Critical-path risk95% confidence
The critical path runs through 12 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-024On track2FeasibilityStage-Gate
Unified Judicial Operations Centre
Add to watchlistA live command centre watching hearings, courtrooms, systems and court workloads in every region.
Budget (BAC)
SAR 110M
Actual cost
SAR 0
0% of budget
Progress
0%
Planned 0%
Estimate at completion
SAR 110M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2028-12-31
On baseline
FeasibilityPhase 2 of 11
Next gate:Initiation4 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate17 July 2026Feasibility · Current phaseFeasibility · Current phase
- Gate into «Initiation»DecisionNot held yetDate4 November 2026Initiation · Not startedInitiation · Not started
- Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
- Gate into «Approval»DecisionNot held yetApproval · Not startedApproval · Not started
- Gate into «Procurement»DecisionNot held yetProcurement · 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
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+104 days vs approved
Original baseline2028-12-31
Approved baseline2028-12-31
Current forecast2029-04-14
By earned schedule2033-08-26
- Critical activities
- 13
- of 17 open activities
- Late activities
- 12
- past their baseline finish
- Schedule performance
- 0.00
- earned ÷ planned value
- Next milestone
- in 239 days
- Project plan approved
Layers
Compare with
ActivityOwnerForecast finishProgress
2029-04-140%
Unified Judicial Operations CentrePlanned: 2027-01-03 → 2028-12-31Forecast: 2027-01-03 → 2029-04-14Float: 0d
2027-06-240%
Management & governancePlanned: 2027-01-03 → 2027-06-02Forecast: 2027-01-03 → 2027-06-24Float: 0d
2027-04-190%
Project plan & baselinePlanned: 2027-01-03 → 2027-04-05Forecast: 2027-01-03 → 2027-04-19Float: 0d+14
2027-06-240%
Monitoring & reportingPlanned: 2027-03-02 → 2027-06-02Forecast: 2027-03-10 → 2027-06-24Float: 0d+22
2027-06-240%
Project plan approvedPlanned: 2027-06-02 → 2027-06-02Forecast: 2027-06-24 → 2027-06-24Float: 660dProject plan approved
2027-11-030%
Design & permitsPlanned: 2027-04-29 → 2027-09-26Forecast: 2027-05-15 → 2027-11-03Float: 0d
2027-08-290%
Detailed designPlanned: 2027-04-29 → 2027-07-30Forecast: 2027-05-15 → 2027-08-29Float: 0d+30
2027-11-030%
Permits & approvalsPlanned: 2027-06-25 → 2027-09-26Forecast: 2027-07-20 → 2027-11-03Float: 0d+38
2027-11-030%
Designs approvedPlanned: 2027-09-26 → 2027-09-26Forecast: 2027-11-03 → 2027-11-03Float: 528dDesigns approved
2028-05-190%
Civil worksPlanned: 2027-08-22 → 2028-03-17Forecast: 2027-09-24 → 2028-05-19Float: 0d
2028-01-080%
Site works & excavationPlanned: 2027-08-22 → 2027-11-23Forecast: 2027-09-24 → 2028-01-08Float: 0d+46
2028-03-140%
StructurePlanned: 2027-10-19 → 2028-01-19Forecast: 2027-11-29 → 2028-03-14Float: 0d+55
2028-05-190%
FinishesPlanned: 2027-12-16 → 2028-03-17Forecast: 2028-02-03 → 2028-05-19Float: 0d+63
2028-05-190%
Build completePlanned: 2028-03-17 → 2028-03-17Forecast: 2028-05-19 → 2028-05-19Float: 330dBuild complete
2028-12-030%
MEP worksPlanned: 2028-02-11 → 2028-09-06Forecast: 2028-04-09 → 2028-12-03Float: 0d
2028-07-240%
SupplyPlanned: 2028-02-11 → 2028-05-14Forecast: 2028-04-09 → 2028-07-24Float: 0d+71
2028-09-280%
InstallationPlanned: 2028-04-09 → 2028-07-11Forecast: 2028-06-14 → 2028-09-28Float: 0d+79
2028-12-030%
Testing & commissioningPlanned: 2028-06-06 → 2028-09-06Forecast: 2028-08-19 → 2028-12-03Float: 0d+88
2028-12-030%
Testing & acceptance completePlanned: 2028-09-06 → 2028-09-06Forecast: 2028-12-03 → 2028-12-03Float: 132dTesting & acceptance complete
2029-04-140%
HandoverPlanned: 2028-08-03 → 2028-12-31Forecast: 2028-10-24 → 2029-04-14Float: 0d
2029-02-070%
Provisional acceptancePlanned: 2028-08-03 → 2028-11-03Forecast: 2028-10-24 → 2029-02-07Float: 0d+96
2029-04-140%
Final acceptancePlanned: 2028-09-30 → 2028-12-31Forecast: 2028-12-29 → 2029-04-14Float: 0d+104
2029-04-140%
Final handoverPlanned: 2028-12-31 → 2028-12-31Forecast: 2029-04-14 → 2029-04-14Float: 0dFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
23 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 17 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance