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PRJ-2026-019At risk7ExecutionConstruction

Hail Administrative Court Building

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A new 18,000 m² building for the Hail administrative court, with 12 courtrooms and a video-hearing suite.

Budget (BAC)

SAR 158M

Actual cost

SAR 83.8M

⁦53%⁩ of budget

Progress

⁦52%⁩

Planned ⁦56%⁩

Estimate at completion

SAR 161.2M

SAR +3.2M

SPI · CPI

0.93Schedule performance index · 0.930.98Cost performance index · 0.98

Forecast finish

⁦2027-03-12⁩

12 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control20 November 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate27 September 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate21 April 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate12 May 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate8 July 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate20 November 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

Hail Administrative Court Building

APPROVEDV2Approved ⁦2025-03-14⁩

1Project identity

Project name
Hail Administrative Court Building
Project code
PRJ-2026-019
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Fahad T. Al-SulamiEng. Fahad T. Al-SulamiDirector, Design & Fit-outP-023f.alsulami@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 PortfolioRegional Court Premises Programme
Type & methodology
Construction · Construction
Current phase
7Execution

2Background & rationale

A new ⁦18,000⁩ m² building for the Hail administrative court, with ⁦12⁩ courtrooms and a video-hearing suite.

3Objectives

  1. 1Raise the quality of beneficiary service and the courthouse experience

4Scope

In scope

  • A new ⁦18,000⁩ m² building for the Hail administrative court, with ⁦12⁩ courtrooms and a video-hearing suite.
  • 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 plan⁦2025-04-14⁩
2Main deliverable — stage 1⁦2026-03-15⁩
3Main deliverable — final stage⁦2026-11-20⁩
4Final report⁦2027-02-28⁩

7Key milestones

  1. Charter approved⁦2025-03-14⁩
  2. Contract signed⁦2025-07-08⁩
  3. 50% of works complete⁦2026-03-15⁩
  4. Provisional acceptance⁦2027-01-02⁩
  5. Closure⁦2027-02-28⁩

8Budget

  • Main contract⁦72.0%⁩113.8M
  • Supervision & consulting⁦14.0%⁩22.1M
  • Internal team⁦9.0%⁩14.2M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩7.9M
The owning sector’s approved budgetTotal158M

9Timeline

Start
2025-03-1616 Ramadan 1446 AH
Baseline finish
2027-02-2821 Ramadan 1448 AH
Duration
⁦23⁩ months

10Key risks

  • MediumLate supply of courtroom audio-visual systems

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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