Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-15
- Budget
- SAR 3.2M
- 15 activities
Approved with the project plan at the planning gate.
Approved 2026-05-03 · by Dr. Mohammed I. Al-Subaie
PRJ-2026-028On track7ExecutionWaterfall
Execution Plan for the BOG 2030 Strategy
Add to watchlistTurning the Board of Grievances 2030 strategy into portfolios, initiatives and KPIs, aligned with Saudi Vision 2030.
Project managerAbeer H. Al-ShamraniSponsorDr. Mohammed I. Al-SubaieProgrammeInstitutional Excellence & Talent Programme
Budget (BAC)
SAR 3.2M
Actual cost
SAR 2.2M
70% of budget
Progress
70%
Planned 68%
Estimate at completion
SAR 3.2M
SPI · CPI
1.03Schedule performance index · 1.031.00Cost performance index · 1.00
Forecast finish
2026-12-15
On baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control13 November 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate14 November 2025Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate4 March 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 May 2026Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate14 May 2026Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate21 May 2026Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate8 June 2026Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate13 November 2026Monitoring & 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
- 2026-12-15
- Budget
- SAR 3.2M
- 15 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Abeer H. Al-Shamrani
Compare two versions
What changed from version A to version B
Finish
2026-12-152026-12-15
0 days
Budget
SAR 3.2MSAR 3.2M
0.00 SAR M
Milestones moved
4 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2026-072027-01
- Project plan approved+15
- Designs approved+26
- Build complete+35
- Testing & acceptance complete+20
- Final handover
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.01
- 2Diagnosis+0.02
- 3Design+0.09
- 4Implementation−0.01
- 5Handover & knowledge transfer−0.00
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 Abeer H. Al-Shamrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2026-05-03by Dr. Mohammed I. Al-Subaie