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
Work breakdown structure
The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.
Structure levels
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Allotted to work9.5M15 elements
Unallocated contingency294KSAR 490K
Budget at completion9.8MPRJ-2026-012
Weighted progress76%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total76%9.517.45