PRJ-2026-012On track7ExecutionAgile
Judicial Indicators Dashboard & Performance Measurement
Add to watchlistJudicial and institutional KPIs — time to judgment, appeal outcomes, video hearings — wired to automated scorecards down to circuit level.
Project managerTariq S. Al-YamiSponsorDr. Mohammed I. Al-SubaieProgrammeInstitutional Excellence & Talent Programme
Budget (BAC)
SAR 9.8M
Actual cost
SAR 7.4M
76% of budget
Progress
76%
Planned 75%
Estimate at completion
SAR 9.8M
SPI · CPI
1.01Schedule performance index · 1.011.00Cost performance index · 1.00
Forecast finish
2026-12-24
On baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control25 October 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate21 March 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionConditional goDate9 July 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 September 2025Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate1 October 2025Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate15 October 2025Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate23 November 2025Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate25 October 2026Monitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
3Achieved
0On track
1At risk
1Late
Average delay49 days
Jan 26Apr 26Jul 26Oct 26Jan 27
Contractual
Build completePlanned: 2026-07-03Forecast / actual: 2026-09-03Delay: 62 daysG3 +62
Executive
Project plan approvedPlanned: 2026-01-03Forecast / actual: 2026-01-27Delay: 24 daysG1 +24
Payment
Final handoverPlanned: 2026-12-31Forecast / actual: 2027-01-23Delay: 23 daysG5 +23
Regulatory
Testing & acceptance completePlanned: 2026-10-01Forecast / actual: 2027-01-03Delay: 94 daysG4 +94
Project
Designs approvedPlanned: 2026-04-03Forecast / actual: 2026-05-17Delay: 44 daysG2 +44
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2026-01-03 | 2026-01-27 | +24 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2026-04-03 | 2026-05-17 | +44 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-07-03 | 2026-09-03 | +62 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-10-01 | 2027-01-03 | +94 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Late | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2026-12-31 | 2027-01-23 | +23 days | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | At risk | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
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| Deliverable: Project plan & baseline012-D1 | Approved | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2025-11-18 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting012-D2 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-01-03 | V1 | 2 of 2 |
| Deliverable: Current-state assessment012-D3 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-02-17 | V1 | 2 of 2 |
| Deliverable: Benchmarking012-D4 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-04-03 | V1 | 2 of 2 |
| Deliverable: Target model012-D5 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-05-19 | V1 | 2 of 2 |
| Deliverable: Roadmap012-D6 | Approved | Tariq S. Al-YamiTariq S. Al-YamiHead, Development & Performance Measurement OfficeP-040t.alyami@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-07-03 | V1 | 2 of 2 |
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