Board of Grievances
Project charter
Unified Judicial Operations Centre
DRAFTV0
1Project identity
- Project name
- Unified Judicial Operations Centre
- Project code
- PRJ-2026-024
- Sponsor
- Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
- Project manager
- Eng. Omar H. BawazirEng. Omar H. BawazirDirector, IT InfrastructureP-024o.bawazir@bog.gov.sa
- Business owner
- Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
- Portfolio & programme
- Judicial Complexes & Smart Courts PortfolioSmart Courts Programme
- Type & methodology
- Infrastructure · Stage-Gate
- Current phase
- 2Feasibility
2Background & rationale
A live command centre watching hearings, courtrooms, systems and court workloads in every region.
3Objectives
- 1Raise the quality of beneficiary service and the courthouse experience
- 2Build secure, reliable, cloud-first technology
Serves the strategic objectives:SO-1.3Raise the quality of beneficiary service and the courthouse experienceSO-3.2Build secure, reliable, cloud-first technology
4Scope
In scope
- A live command centre watching hearings, courtrooms, systems and court workloads in every region.
- 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
- 1Saudi Building Code compliance
- 2An approved plan to keep the courts sitting during the works
- 3Civil-defence requirements
6Deliverables
| 1 | Project management plan | 2027-02-01 |
| 2 | Main deliverable — stage 1 | 2028-01-09 |
| 3 | Main deliverable — final stage | 2028-09-20 |
| 4 | Final report | 2028-12-31 |
7Key milestones
- Charter approved2027-01-01
- Contract signed2027-04-29
- 50% of works complete2028-01-09
- Provisional acceptance2028-11-03
- Closure2028-12-31
8Budget
- Main contract72.0%79.2M
- Supervision & consulting14.0%15.4M
- Internal team9.0%9.9M
- Contingency reserve (5%)5.0%5.5M
The owning sector’s approved budgetTotal110M
9Timeline
10Key risks
- No risks recorded yet.
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
- 1Delivered within the approved budget
- 2On the approved date ±5%
- 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