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PRJ-2026-002Off track7ExecutionConstruction

Board of Grievances Headquarters, Riyadh

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A 210,000 m² campus housing the headquarters and the Supreme Administrative Court in six linked buildings, with multi-storey parking.

Early warning: ⁦88%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 1.2B

Actual cost

SAR 532.9M

⁦45%⁩ of budget

Progress

⁦42%⁩

Planned ⁦51%⁩

Estimate at completion

SAR 1.3B

SAR +88.8M

SPI · CPI

0.82Schedule performance index · 0.820.93Cost performance index · 0.93

Forecast finish

⁦2027-09-12⁩

74 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control11 January 2027

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 September 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 January 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate3 March 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate3 May 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate8 June 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate13 September 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate11 January 2027Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Board of Grievances

Project charter

Board of Grievances Headquarters, Riyadh

APPROVEDV2Approved ⁦2024-03-01⁩

1Project identity

Project name
Board of Grievances Headquarters, Riyadh
Project code
PRJ-2026-002
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Ahmed Y. AsiriEng. Ahmed Y. AsiriDirector, Court ComplexesP-020a.asiri@bog.gov.sa
Business owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.sa
Portfolio & programme
Judicial Complexes & Smart Courts PortfolioMajor Judicial Complexes Programme
Type & methodology
Infrastructure · Construction
Current phase
7Execution

2Background & rationale

A ⁦210,000⁩ m² campus housing the headquarters and the Supreme Administrative Court in six linked buildings, with multi-storey parking.

3Objectives

  1. 1Make administrative justice accessible through fit-for-purpose courts in every region
  2. 2Deliver innovative judicial services

4Scope

In scope

  • A ⁦210,000⁩ m² campus housing the headquarters and the Supreme Administrative Court in six linked buildings, with multi-storey parking.
  • Saudi Building Code compliance
  • An approved plan to keep the courts sitting during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep the courts sitting during the works
  3. 3Civil-defence requirements

6Deliverables

1Project management plan⁦2024-04-21⁩
2Main deliverable — stage 1⁦2025-11-12⁩
3Main deliverable — final stage⁦2027-01-11⁩
4Final report⁦2027-06-30⁩

7Key milestones

  1. Charter approved⁦2024-03-01⁩
  2. Contract signed⁦2024-09-13⁩
  3. 50% of works complete⁦2025-11-12⁩
  4. Provisional acceptance⁦2027-03-25⁩
  5. Closure⁦2027-06-30⁩

8Budget

  • Main contract⁦72.0%⁩849.6M
  • Supervision & consulting⁦14.0%⁩165.2M
  • Internal team⁦9.0%⁩106.2M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩59M
The owning sector’s approved budgetTotal1.2B

9Timeline

Start
2024-03-0322 Shaʻban 1445 AH
Baseline finish
2027-06-3025 Muharram 1449 AH
Duration
⁦40⁩ months

10Key risks

  • HighSteel and concrete price rises driving price-adjustment claims
  • HighLate handover of the northern plot and utility diversions in zones ⁦3⁩ and ⁦4⁩
  • HighContractor claim for a ⁦120-day⁩ extension with compensation
  • MediumSafety incidents around cranes and deep excavations

11Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

  • Named internal staff available throughout
  • Approvals land within workflow SLAs

13Stakeholders

  • Project sponsorDecisions and funding
  • Business ownerAccepts deliverables, owns benefits
  • Projects Follow-up Office (EPMO)Governance and compliance

14Success criteria

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • EPMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, issues, weekly statusWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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