Board of GrievancesMunjaz10My actionsNotifications
PRJ-2026-031On track11Benefits RealizationScrum

Court Appointment Booking Service

Add to watchlist

One booking service for beneficiary desks in the courts, with reminders and instant feedback.

Budget (BAC)

SAR 8.2M

Actual cost

SAR 8M

⁦97%⁩ of budget

Progress

⁦100%⁩

Planned ⁦100%⁩

Estimate at completion

SAR 8M

SPI · CPI

1.00Schedule performance index · 1.001.03Cost performance index · 1.03

Forecast finish

⁦2025-07-20⁩

20 days behind baseline

Benefits RealizationPhase ⁦11⁩ of ⁦11⁩

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate20 October 2023Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate29 April 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate13 May 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate28 April 2025Monitoring & Control · CompleteMonitoring & Control · Complete
  9. Gate into «Handover»DecisionGoDate25 May 2025Handover · CompleteHandover · Complete
  10. Gate into «Closure»DecisionGoDate30 June 2025Closure · CompleteClosure · Complete
  11. Gate into «Benefits Realization»DecisionGoDate29 August 2025Benefits Realization · Current phaseBenefits Realization · Current phase

Board of Grievances

Project charter

Court Appointment Booking Service

APPROVEDV2Approved ⁦2024-04-05⁩

1Project identity

Project name
Court Appointment Booking Service
Project code
PRJ-2026-031
Sponsor
Eng. Majed S. Al-RasheedEng. Majed S. Al-RasheedVice President, Judicial AffairsP-011m.alrasheed@bog.gov.sa
Project manager
Karim HaddadKarim HaddadSenior Digital Delivery Consultant — EPMOP-041k.haddad@bog.gov.sa
Business owner
Faisal A. Al-ShehriFaisal A. Al-ShehriDirector, Digital Judicial Services Centre & Digital Justice Portfolio ManagerP-003f.alshehri@bog.gov.sa
Portfolio & programme
Digital Justice PortfolioDigital Judicial Services Programme
Type & methodology
Digital · Scrum
Current phase
11Benefits Realization

2Background & rationale

One booking service for beneficiary desks in the courts, with reminders and instant feedback.

3Objectives

  1. 1Deliver integrated, beneficiary-centred digital judicial services

4Scope

In scope

  • One booking service for beneficiary desks in the courts, with reminders and instant feedback.
  • Single sign-on through Nafath
  • Integration with internal systems

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1Single sign-on through Nafath
  2. 2Integration with internal systems
  3. 3Digital Government Authority standards

6Deliverables

1Project management plan⁦2024-04-25⁩
2Main deliverable — stage 1⁦2024-11-22⁩
3Main deliverable — final stage⁦2025-04-28⁩
4Final report⁦2025-06-30⁩

7Key milestones

  1. Charter approved⁦2024-04-05⁩
  2. Contract signed⁦2024-06-18⁩
  3. 50% of works complete⁦2024-11-22⁩
  4. Provisional acceptance⁦2025-05-25⁩
  5. Closure⁦2025-06-30⁩

8Budget

  • Main contract⁦72.0%⁩5.9M
  • Supervision & consulting⁦14.6%⁩1.2M
  • Internal team⁦8.5%⁩700K
  • Contingency reserve (⁦5%⁩)⁦4.9%⁩400K
The owning sector’s approved budgetTotal8.2M

9Timeline

Start
2024-04-0728 Ramadan 1445 AH
Baseline finish
2025-06-305 Muharram 1447 AH
Duration
⁦15⁩ months

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

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 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
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close