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PRJ-2026-007Critical7ExecutionConstruction

Riyadh Administrative Court Building

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A 92,000 m² building for 42 judicial circuits — ending nine leased premises and bringing beneficiary services under one roof.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 640M

Actual cost

SAR 444.9M

⁦70%⁩ of budget

Progress

⁦57%⁩

Planned ⁦82%⁩

Estimate at completion

SAR 780.5M

SAR +140.5M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control4 August 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate18 August 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate28 March 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate29 April 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate23 July 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate4 August 2026Monitoring & 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

Riyadh Administrative Court Building

APPROVEDV2Approved ⁦2024-02-02⁩

1Project identity

Project name
Riyadh Administrative Court Building
Project code
PRJ-2026-007
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.sa
Business owner
Eng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.sa
Portfolio & programme
Administrative Court Premises PortfolioEnding Leased Premises Programme
Type & methodology
Construction · Construction
Current phase
7Execution

2Background & rationale

A ⁦92,000⁩ m² building for ⁦42⁩ judicial circuits — ending nine leased premises and bringing beneficiary services under one roof.

3Objectives

  1. 1Improve financial planning and diversify revenue
  2. 2Raise the quality of beneficiary service and the courthouse experience

4Scope

In scope

  • A ⁦92,000⁩ m² building for ⁦42⁩ judicial circuits — ending nine leased premises and bringing beneficiary services under one roof.
  • Saudi Building Code compliance
  • Consultant-approved drawings

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. 2Consultant-approved drawings
  3. 3Health & safety requirements

6Deliverables

1Project management plan⁦2024-03-17⁩
2Main deliverable — stage 1⁦2025-07-29⁩
3Main deliverable — final stage⁦2026-08-04⁩
4Final report⁦2026-12-31⁩

7Key milestones

  1. Charter approved⁦2024-02-02⁩
  2. Contract signed⁦2024-07-23⁩
  3. 50% of works complete⁦2025-07-29⁩
  4. Provisional acceptance⁦2026-10-07⁩
  5. Closure⁦2026-12-31⁩

8Budget

  • Main contract⁦72.0%⁩460.8M
  • Supervision & consulting⁦14.0%⁩89.6M
  • Internal team⁦9.0%⁩57.6M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩32M
The owning sector’s approved budgetTotal640M

9Timeline

Start
2024-02-0423 Rajab 1445 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦35⁩ months

10Key risks

  • HighContractor financial claims piling up over unapproved variations
  • HighLate delivery of curtain-wall glazing from the overseas factory
  • HighPossible removal of the MEP subcontractor

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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