Committee Affairs & Recommendations — operational plan 2027

Committee Affairs & Recommendations Department

Awaiting approval

The 19th cycle’s second year: fewer, higher-impact recommendations, and the tracker opened to government bodies.

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ActivityJanFebMarAprMayJunJulAugSepOctNovDecProgress

DoneOn scheduleLateNot startedToday, 28 October

Links to KPIs and targets

Every KPI the plan’s activities move: its current value against the 2026 target, and the activities serving it

K-1.2.2

On track

Actual ⁦77%⁩ of target ⁦80%⁩⁦96%⁩

K-1.1.2

At risk

Actual ⁦31%⁩ of target ⁦35%⁩⁦89%⁩

K-1.1.1

At risk

Actual 610 recommendations of target 900 recommendations⁦68%⁩

The objectives and initiatives the plan delivers

Linked strategic objectives

Linked initiatives

Prepared and submitted by the department
Hala F. Al-Angari · submitted · 2026-10-198 Jumada I 1448 AH
Reviewed by Strategy Management
Abeer H. Al-Shamrani · waiting
Approved by the sector’s executive director
Eng. Ziyad A. Al-Dakheel · waiting

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