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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
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