Transparency data

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

DCMS Business Plan Input Indicator.

Documents

Measurement template

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Measurement template

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Olympic Games progress, reporting up to December 2011

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Olympic Games progress, reporting up to December 2011

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Olympic Games progress, reporting up to September 2011

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Olympic Games progress, reporting up to September 2011

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Olympic Games progress, reporting up to June 2011

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Olympic Games progress, reporting up to June 2011

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Olympic Games progress, reporting up to March 2011

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Olympic Games progress, reporting up to March 2011

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Detail

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.