28 October 202617 Jumada I 1448 AH10

What if? — Judicial Complexes & Smart Courts Portfolio

The portfolio’s digital twin: try a budget cut, a change in people, cancelled projects and new initiatives, and read each decision’s impact before you take it (§5, §140).

Controls

Every change re-computes the recommendations at once.

Portfolio budget cut

Of the approved budget SAR 2.7B

0%SAR 0

People available to the portfolio

More or fewer staff available, in percent

Cancel projects

Projects in handover or closure cannot be cancelled.

Board of Grievances Headquarters, RiyadhPRJ-2026-002 · SAR 1.2BSmart Security & Access for Court BuildingsPRJ-2026-013 · SAR 74MSecure Judicial NetworkPRJ-2026-018 · SAR 132MBuraydah Administrative Courts ComplexPRJ-2026-020 · SAR 345MAsir Administrative Court of Appeal ComplexPRJ-2026-021 · SAR 520MRemote Video Hearings Roll-out — Makkah RegionPRJ-2026-022 · SAR 46MUnified Judicial Operations CentrePRJ-2026-024 · SAR 110MArar Administrative Courts ComplexPRJ-2026-034 · SAR 238M

Add a new initiative

From the demand pipeline under evaluation; its cost is added to the savings needed.

Savings needed

SAR 0

Savings the engine found SAR 0

Expected value after the decision

SAR 4.2BSAR 4.2B

keeps ⁦100.0%⁩

Weighted risk

6969

High-risk: ⁦2⁩ → ⁦2⁩

People

186186FTE

Need ⁦186⁩ of ⁦186⁩ available

Move a control to see what the engine suggests.

The engine’s recommendation per project

Lowest merit first. Click a card to read the full reasoning.

Keep8Reduce scope0Merge0Defer0Stop0

Keep

Continues as planned

The portfolio’s digital twin

Bubble colour is the engine’s recommendation; size is the project’s remaining cost.

Keep
Reduce scope
Merge
Defer
Stop

Cost remaining · SAR 735.9M

The portfolio’s digital twin
Category	Risk score	Strategic value	Cost remaining	Chart legend
Board of Grievances Headquarters, Riyadh	84.0	93.0	SAR 735.9M	Keep
Asir Administrative Court of Appeal Complex	58.0	89.0	SAR 509.6M	Keep
Buraydah Administrative Courts Complex	80.0	88.0	SAR 203.4M	Keep
Arar Administrative Courts Complex	61.0	83.0	SAR 166.1M	Keep
Unified Judicial Operations Centre	44.0	78.0	SAR 110M	Keep
Secure Judicial Network	54.0	69.0	SAR 61.2M	Keep
Remote Video Hearings Roll-out — Makkah Region	35.0	71.0	SAR 45.1M	Keep
Smart Security & Access for Court Buildings	55.0	64.0	SAR 16.5M	Keep

From remaining spend to spend after the decision

Total
Increase
Decrease

From remaining spend to spend after the decision
Category	Change	Running total
Remaining spend today	SAR 1.9B	SAR 1.9B
After the decision	SAR 1.9B	SAR 1.9B

Saved scenarios, compared

Pick up to three scenarios to compare side by side on budget, benefits, risks and resources (§118).

A — 15% budget cut
Ready-made
B — 10% cut with 10% fewer people
Ready-made
Current scenario (not saved)

Scenario comparison

	AA — 15% budget cut	BB — 10% cut with 10% fewer people
Budget cut	⁦15%⁩	⁦10%⁩
People change	0%	−10%
Cancelled projects	—	—
Added initiatives	—	—
Savings found	431.5M	289M
Shortfall	Target met	Target met
Value after the decision	3.8B⁦89.7%⁩	4B⁦95.5%⁩
Risk after the decision	69	71
People needed	139 / 186	143 / 167
Recommendations	Keep 2Reduce scope 3Merge 1Defer 2	Keep 2Reduce scope 3Merge 1Defer 2

Value kept vs savings

Value kept %
Savings of budget %