Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2028-03-31
- Budget
- SAR 46M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2026-08-02 · by Eng. Majed S. Al-Rasheed
PRJ-2026-022On track5ApprovalStage-Gate
Remote Video Hearings Roll-out — Makkah Region
Add to watchlistEquip 180 courtrooms and circuit offices in Jeddah, Makkah and Taif for video hearings with secure recording.
Project managerEng. Yasser M. Al-ZahraniSponsorEng. Majed S. Al-RasheedProgrammeSmart Courts Programme
Budget (BAC)
SAR 46M
Actual cost
SAR 920K
2% of budget
Progress
2%
Planned 2%
Estimate at completion
SAR 46M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2028-03-31
On baseline
ApprovalPhase 5 of 11
Next gate:Procurement20 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate13 February 2026Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate3 June 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate2 August 2026Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate1 September 2026Approval · Current phaseApproval · Current phase
- Gate into «Procurement»DecisionNot held yetDate20 September 2026Procurement · Not startedProcurement · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2028-04-02
- +2 days
- Budget
- SAR 46M
- 17 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Yasser M. Al-Zahrani
Compare two versions
What changed from version A to version B
Finish
2028-03-312028-04-02
+2 days
Budget
SAR 46MSAR 46M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2027-012027-072028-01
- Project plan approved+34
- Designs approved+27
- Build complete+18
- Testing & acceptance complete+8
- Final handover+2
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.03
- 2Design & permits+0.08
- 3Civil works+1.19
- 4MEP works+0.21
- 5Handover+0.10
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Eng. Yasser M. Al-Zahrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2026-08-02by Eng. Majed S. Al-Rasheed