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PRJ-2026-021On track6ProcurementConstruction

Asir Administrative Court of Appeal Complex

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A 120,000 m² complex for the administrative court of appeal serving Asir, Jazan, Najran and Al-Baha.

Budget (BAC)

SAR 520M

Actual cost

SAR 10.4M

⁦2%⁩ of budget

Progress

⁦2%⁩

Planned ⁦2%⁩

Estimate at completion

SAR 520M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

On baseline

ProcurementPhase ⁦6⁩ of ⁦11⁩

Next gate:Execution12 September 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 October 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate4 February 2026Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate5 April 2026Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate25 May 2026Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate24 June 2026Procurement · Current phaseProcurement · Current phase
  7. Gate into «Execution»DecisionNot held yetDate12 September 2026Execution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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

Asir Administrative Court of Appeal Complex

APPROVEDV2Approved ⁦2026-04-03⁩

1Project identity

Project name
Asir Administrative Court of Appeal Complex
Project code
PRJ-2026-021
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@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
6Procurement

2Background & rationale

A ⁦120,000⁩ m² complex for the administrative court of appeal serving Asir, Jazan, Najran and Al-Baha.

3Objectives

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

4Scope

In scope

  • A ⁦120,000⁩ m² complex for the administrative court of appeal serving Asir, Jazan, Najran and Al-Baha.
  • 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 plan⁦2026-05-15⁩
2Main deliverable — stage 1⁦2027-08-29⁩
3Main deliverable — final stage⁦2028-08-13⁩
4Final report⁦2028-12-31⁩

7Key milestones

  1. Charter approved⁦2026-04-03⁩
  2. Contract signed⁦2026-09-12⁩
  3. 50% of works complete⁦2027-08-29⁩
  4. Provisional acceptance⁦2028-10-12⁩
  5. Closure⁦2028-12-31⁩

8Budget

  • Main contract⁦72.0%⁩374.4M
  • Supervision & consulting⁦14.0%⁩72.8M
  • Internal team⁦9.0%⁩46.8M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩26M
The owning sector’s approved budgetTotal520M

9Timeline

Start
2026-04-0517 Shawwal 1447 AH
Baseline finish
2028-12-3115 Shaʻban 1450 AH
Duration
⁦33⁩ months

10Key risks

  • HighTender prices ⁦18%⁩ above the engineer’s estimate

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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