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PRJ-2026-034At risk7ExecutionConstruction

Arar Administrative Courts Complex

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A complex for the Northern Borders administrative court on land allocated by the municipality, with utilities and access roads.

Early warning: ⁦55%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 238M

Actual cost

SAR 81.8M

⁦34%⁩ of budget

Progress

⁦33%⁩

Planned ⁦37%⁩

Estimate at completion

SAR 247.9M

SAR +9.9M

SPI · CPI

0.89Schedule performance index · 0.890.96Cost performance index · 0.96

Forecast finish

⁦2027-09-28⁩

28 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control13 May 2027

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate17 January 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate14 August 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate7 September 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate9 November 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate13 May 2027Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Board of Grievances

Project charter

Arar Administrative Courts Complex

APPROVEDV2Approved ⁦2025-07-04⁩

1Project identity

Project name
Arar Administrative Courts Complex
Project code
PRJ-2026-034
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Ibrahim A. Al-GhamdiEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@bog.gov.sa
Business owner
Yousef A. Al-OmariYousef A. Al-OmariDirector General, Partnerships & Revenue DevelopmentP-016y.alomari@bog.gov.sa
Portfolio & programme
Judicial Complexes & Smart Courts PortfolioMajor Judicial Complexes Programme
Type & methodology
Infrastructure · Construction
Current phase
7Execution

2Background & rationale

A complex for the Northern Borders administrative court on land allocated by the municipality, with utilities and access roads.

3Objectives

  1. 1Deliver innovative judicial services
  2. 2Strengthen local and international partnerships

4Scope

In scope

  • A complex for the Northern Borders administrative court on land allocated by the municipality, with utilities and access roads.
  • 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

  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep the courts sitting during the works
  3. 3Civil-defence requirements

6Deliverables

1Project management plan⁦2025-08-06⁩
2Main deliverable — stage 1⁦2026-08-11⁩
3Main deliverable — final stage⁦2027-05-13⁩
4Final report⁦2027-08-31⁩

7Key milestones

  1. Charter approved⁦2025-07-04⁩
  2. Contract signed⁦2025-11-09⁩
  3. 50% of works complete⁦2026-08-11⁩
  4. Provisional acceptance⁦2027-06-29⁩
  5. Closure⁦2027-08-31⁩

8Budget

  • Main contract⁦72.0%⁩171.4M
  • Supervision & consulting⁦14.0%⁩33.3M
  • Internal team⁦9.0%⁩21.4M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩11.9M
The owning sector’s approved budgetTotal238M

9Timeline

Start
2025-07-0611 Muharram 1447 AH
Baseline finish
2027-08-3129 Rabiʻ I 1449 AH
Duration
⁦26⁩ months

10Key risks

  • HighMunicipality late bringing utilities and access roads to the site

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
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