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PRJ-2026-022On track5ApprovalStage-Gate

Remote Video Hearings Roll-out — Makkah Region

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Equip 180 courtrooms and circuit offices in Jeddah, Makkah and Taif for video hearings with secure recording.

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

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionConditional goDate13 February 2026Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate3 June 2026Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate2 August 2026Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate1 September 2026Approval · Current phaseApproval · Current phase
  6. Gate into «Procurement»DecisionNot held yetDate20 September 2026Procurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · 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

Project lifecycle and its gates

Current phase: Approval. Pick a gate on the track to review it.

  1. Gate into «Feasibility»DecisionConditional goDate13 February 2026Mandatory criteria met, with points to close during the next phase.IdeaComplete
  2. Gate into «Initiation»DecisionGoDate3 June 2026All criteria and required documents met.FeasibilityComplete
  3. Gate into «Planning»DecisionGoDate2 August 2026All criteria and required documents met.InitiationComplete
  4. Gate into «Approval»DecisionConditional goDate1 September 2026Mandatory criteria met, with points to close during the next phase.PlanningComplete
  5. Gate into «Procurement»DecisionNot held yetDate20 September 2026ApprovalCurrent phaseCurrent phase
  6. Gate into «Execution»DecisionNot held yet6ProcurementNot started
  7. Gate into «Monitoring & Control»DecisionNot held yet7ExecutionNot started
  8. Gate into «Handover»DecisionNot held yet8Monitoring & ControlNot started
  9. Gate into «Closure»DecisionNot held yet9HandoverNot started
  10. Gate into «Benefits Realization»DecisionNot held yet10ClosureNot started
  11. 11Benefits RealizationNot started
G4Next gateExecutive Committee

Approval gate — budget and tender approved

5Approval6ProcurementPlanned for ⁦2026-09-20⁩38 days overdue2026-09-209 Rabiʻ II 1448 AH
83/100

Gate readiness

Meets the pass mark

Automated control: no move until the criteria are met

  • ⁦2⁩ required documents not approved

Checklist

⁦4⁩ of ⁦4⁩ done

  • Budget approved by FinanceMandatory
  • Tender documents and RFPMandatory
  • Independent cost estimateMandatory
  • Funding confirmed in the annual budgetMandatory

Required documents

⁦0⁩ of ⁦2⁩ approved

  • RFP and specificationsSubmitted — awaiting acceptance · V1
  • Funding approval letterNot submitted

Criteria and score

Go from ⁦75⁩, conditional from ⁦60⁩; a mandatory criterion is met from ⁦70⁩.

  • Funding availableweight ⁦40⁩%Met

    Awaiting evidence from the project team.

  • Tender documents readyweight ⁦35⁩%Met

    Awaiting evidence from the project team.

  • Procurement-law complianceweight ⁦25⁩%Met

    Awaiting evidence from the project team.

Approvers

Executive Committee

  • Dr. Abdullah S. Al-QahtaniExecutive Committee chairVote pending
  • Munirah A. Al-KhalidiDirector General, Financial AffairsVote pending
  • Eng. Majed S. Al-RasheedProject sponsorVote pending

Gate decision

The decision and its rationale go into the gate log and to the team.

What is the decision based on? It stays in the log.0 / 600

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