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Development Strategic Framework 2026–2030 and the 2026–2028 Medium-Term Plan

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Sound governance and effective follow-up of projects and data·Governance & Digital Transformation

Actual · October

91%

2026 target

⁦95%⁩

Attainment

⁦96%⁩

Year-end forecast

⁦93%⁩

Forecast gap to target

⁦2%⁩

The path from baseline to 2030

Where the KPI stands today between its baseline, this year’s target and the 2030 target.

Baseline

⁦78%⁩

Today

⁦91%⁩

2026 target

⁦95%⁩

2030 target

⁦100%⁩

Left to the 2026 target
⁦4%⁩⁦76%⁩ of the way covered
Left to the 2030 target
⁦9%⁩⁦59%⁩ of the way covered

Monthly series and forecast

January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.

Monthly series and forecast
  • Actual
  • Baseline
  • Forecast
  • Forecast range
Monthly series and forecast
PeriodActualBaseline
Jan80 %78 %
Feb81 %78 %
Mar83 %78 %
Apr84 %78 %
May86 %78 %
Jun87 %78 %
Jul88 %78 %
Aug89 %78 %
Sep90 %78 %
Oct91 %78 %
Nov (Forecast)92 %78 %
Dec (Forecast)93 %78 %

Period comparison

Quarter by quarter in 2026, the same month last year, and the years since 2024 with the 2026 year-end forecast.

Quarter by quarter — 2026

  1. Q1

    83

  2. Q2

    87

    +4Better

  3. Q3

    90

    +3Better

  4. October

    91

    +1Better

October 2025 vs October 2026

October 2025

77

October 2026

91

+14Better

Years

  • Value
  • 2026 target

Measurement history

Every reading with who entered it, its evidence and its approval. Formal measurement points are marked.

PeriodValueOf targetKindStateEntered byEvidence
October 202691⁦96%⁩Tracking readingApprovedEng. Hussam Zeidan2026-10-27K-5.2.5_2026-10_tracking.pdf
September 202690⁦95%⁩Formal measurementApprovedEng. Hussam Zeidan2026-10-05K-5.2.5_2026-09.pdf
August 202689⁦94%⁩Tracking readingApprovedEng. Hussam Zeidan2026-09-04K-5.2.5_2026-08_tracking.pdf
July 202688⁦93%⁩Tracking readingApprovedEng. Hussam Zeidan2026-08-07K-5.2.5_2026-07_tracking.pdf
June 202687⁦92%⁩Formal measurementApprovedEng. Hussam Zeidan2026-07-06K-5.2.5_2026-06.pdf
May 202686⁦91%⁩Tracking readingApprovedEng. Hussam Zeidan2026-06-05K-5.2.5_2026-05_tracking.pdf
April 202684⁦88%⁩Tracking readingApprovedEng. Hussam Zeidan2026-05-04K-5.2.5_2026-04_tracking.pdf
March 202683⁦87%⁩Formal measurementApprovedEng. Hussam Zeidan2026-04-07K-5.2.5_2026-03.pdf
February 202681⁦85%⁩Tracking readingApprovedEng. Hussam Zeidan2026-03-06K-5.2.5_2026-02_tracking.pdf
January 202680⁦84%⁩Tracking readingApprovedEng. Hussam Zeidan2026-02-05K-5.2.5_2026-01_tracking.pdf

Contributing projects

The projects that move this KPI, and each one’s share of the effect by budget size.

Approval & change log

This item’s definition as approved in the plan version in force, and every change request on it with the old and proposed values and the decision.

Approved in plan version ⁦1.1⁩Higher Council resolution HCED-2026-032026-03-25

No change requests on this item since the plan was approved.

Corrective actions

What we are doing to bring the KPI back on track, who owns it, and by when.

No corrective actions logged

The KPI is on track. Add an action when a deviation appears.

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