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
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
3Achieved
2On track
0At risk
0Late
Average delay19 days
Jul 26Oct 26
Contractual
Build completePlanned: 2026-09-21Forecast / actual: 2026-10-26Delay: 35 daysG3 +35
Executive
Project plan approvedPlanned: 2026-06-27Forecast / actual: 2026-07-12Delay: 15 daysG1 +15
Payment
Final handoverPlanned: 2026-12-15Forecast / actual: 2026-12-15G5
Regulatory
Testing & acceptance completePlanned: 2026-11-02Forecast / actual: 2026-11-22Delay: 20 daysG4 +20
Project
Designs approvedPlanned: 2026-08-09Forecast / actual: 2026-09-04Delay: 26 daysG2 +26
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2026-06-27 | 2026-07-12 | +15 days | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2026-08-09 | 2026-09-04 | +26 days | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-09-21 | 2026-10-26 | +35 days | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-11-02 | 2026-11-22 | +20 days | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | On track | 0 | Not requested |
| Final handoverMS-G5 | Payment | 2026-12-15 | 2026-12-15 | On time | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | On track | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
Display options
| Deliverable: Project plan & baseline028-D1 | Approved | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-06-06 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting028-D2 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-06-27 | V1 | 2 of 2 |
| Deliverable: Current-state assessment028-D3 | Approved | Dr. Amal F. Al-SudairiDr. Amal F. Al-SudairiDirector General, Strategic Planning & PerformanceP-015a.alsudairi@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-07-19 | V1 | 2 of 2 |
| Deliverable: Benchmarking028-D4 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-08-09 | V1 | 2 of 2 |
| Deliverable: Target model028-D5 | Approved | Dr. Mohammed I. Al-SubaieDr. Mohammed I. Al-SubaieDirector General, Decision Support CentreP-009m.alsubaie@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-08-30 | V1 | 2 of 2 |
| Deliverable: Roadmap028-D6 | Approved | Abeer H. Al-ShamraniAbeer H. Al-ShamraniHead, Strategic Planning OfficeP-039a.alshamrani@bog.gov.sa | Dr. Amal F. Al-Sudairi | 2026-09-21 | V1 | 2 of 2 |
1–6 of 6