Department for Culture Media and Sport
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.
Updated 13 March 2012
*15 March 2012: Correction made to reporting date and file name, data unchanged.
Page updated 13 March 2012