Department for Culture Media and Sport

progress towards delivery on time and to budget of the 2012 olympic and paralympic Games – reporting period 2011-2012

DCMS Business Plan Input Indicator

This input indicator was agreed as part of the DCMS Business Plan 2011-2015.

Progress towards delivery on time and to budget of the 2012 Olympic and Paralympic Games is measured as the ratio of actual spend as a percentage of anticipated final cost to the percentage of actual progress of the Olympic Delivery Authority (ODA) programme.

This is calculated as the amount of ODA capital budget spent at the end of the reporting quarter as a percentage of anticipated final cost, divided by the percentage of ODA total capital programme completed.

Publishing date

Updated 13 March 2012

Report structure

The release presents the latest data, in chart and tabular form.

Technical note

For full technical details of this indicator please see the measurement template. This includes details on the definitions, frequency and reporting of the indicator.

Latest release

*15 March 2012: Correction made to reporting date and file name, data unchanged.

Previous releases

Related information


Page updated 13 March 2012