Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-15
- Budget
- SAR 160K
- 15 activities
Approved with the project plan at the planning gate.
Approved 2026-05-03 · by Dr. Mohammed I. Al-Subaie
PRJ-2026-028On track4ExecutionWaterfallIn progress
Operational Plans & Scorecards for the 2025–2030 Strategy
Add to watchlistTurning the four pillars and their twelve objectives into department operational plans, OKRs and measurement cycles.
Project managerAbeer H. Al-ShamraniProject sponsorDr. Mohammed I. Al-SubaieProgrammeInstitutional Excellence & Capability Programme
Budget (BAC)
SAR 160K
Actual cost
SAR 112K
70% of budget
Progress
70%Awaiting acceptance 11%
Estimate at completion
SAR 160K
SPI · CPI
1.03Schedule performance index · 1.031.00Cost performance index · 1.00
Forecast finish
2026-12-15
On baseline
ExecutionStage 4 of 5
Next gate:Closure27 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate4 March 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate3 May 2026Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate8 June 2026Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate27 November 2026Closure · Not startedClosure · 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 160K
- 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 160KSAR 160K
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+0.00
- 2Diagnosis+0.00
- 3Design+0.00
- 4Implementation−0.00
- 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