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PRJ-2026-020Off track7ExecutionConstruction

Buraydah Administrative Courts Complex

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A complex for the Qassim administrative and appeal courts, with 30 courtrooms.

Early warning: ⁦81%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 345M

Actual cost

SAR 159.8M

⁦46%⁩ of budget

Progress

⁦44%⁩

Planned ⁦55%⁩

Estimate at completion

SAR 363.2M

SAR +18.2M

SPI · CPI

0.80Schedule performance index · 0.800.95Cost performance index · 0.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control29 December 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 December 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate27 July 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate28 August 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate24 November 2024Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate29 December 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

Buraydah Administrative Courts Complex

APPROVEDV2Approved ⁦2024-05-31⁩

1Project identity

Project name
Buraydah Administrative Courts Complex
Project code
PRJ-2026-020
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 complex for the Qassim administrative and appeal courts, with ⁦30⁩ courtrooms.

3Objectives

  1. 1Make administrative justice accessible through fit-for-purpose courts in every region

4Scope

In scope

  • A complex for the Qassim administrative and appeal courts, with ⁦30⁩ courtrooms.
  • 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 plan⁦2024-07-16⁩
2Main deliverable — stage 1⁦2025-12-12⁩
3Main deliverable — final stage⁦2026-12-29⁩
4Final report⁦2027-05-31⁩

7Key milestones

  1. Charter approved⁦2024-05-31⁩
  2. Contract signed⁦2024-11-24⁩
  3. 50% of works complete⁦2025-12-12⁩
  4. Provisional acceptance⁦2027-03-05⁩
  5. Closure⁦2027-05-31⁩

8Budget

  • Main contract⁦72.0%⁩248.4M
  • Supervision & consulting⁦14.0%⁩48.2M
  • Internal team⁦9.0%⁩31.1M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩17.3M
The owning sector’s approved budgetTotal345M

9Timeline

Start
2024-06-0225 Dhuʻl-Qiʻdah 1445 AH
Baseline finish
2027-05-3125 Dhuʻl-Hijjah 1448 AH
Duration
⁦36⁩ months

10Key risks

  • HighUnforeseen ground conditions and groundwater at the foundations of axes ⁦12⁩ to ⁦16⁩
  • MediumPile lengths exceeding contract quantities

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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