30.1In Schedule 2 to Annex C to the Statement of Requirements (Performance Indicators Schedule), Performance Indicator 8 (of the level 2 Performance Indicators) is: "No more than 10% of Participants have expenditure that is 10% more or less than expected expenditure approved in the Plan". Is this based on the initial approved Plan and the service linking phase whereby the service provider are engaged, or is it ongoing throughout the program?
This requirement will be measured against the Plan approved by the NDIA. Plan expenditure will be assessed against the goals and funding requirements of the Plan at any particular point in time and this will vary over the life cycle of each Participant’s Plan.
