Confidential
Kingdom of Saudi Arabia
Board of Grievances
Projects Follow-up Office (EPMO)
- Code
- DOC-0219
- Version
- V1
- Date
- 2026-10-18
BOG 2030 execution plan — draft
Execution Plan for the BOG 2030 Strategy
1. Executive summary
This report gives the position of Execution Plan for the BOG 2030 Strategy to date: 70% complete against 68% planned, SPI 1.03, CPI 1.00, and an estimate at completion of SAR 3.2M.
- Project
- Execution Plan for the BOG 2030 Strategy (PRJ-2026-028)
- Project manager
- Abeer H. Al-Shamrani
- Budget
- SAR 3.2M
- Progress
- 70% actual against 68% planned
- Forecast finish
- 2026-12-15
2. Key findings
- All planned milestones of the period met except one deferred
- Actual spend rose in line with the work done
- Three high risks under treatment, each with a named owner
3. Recommendations & decisions needed
- Approve the proposed treatment of the high risks
- Track the open findings with the vendor weekly
Prepared by
Abeer H. Al-Shamrani
Confidential