Forecast & Resource Planning
Description
A change programme within Support Transformation that will improve the way Defence forecasts and resources its support requirements. It will provide Front Line Commands with better access to strategic data, which will allow them to make investment decisions based on affordability and risk. It will deliver both financial and non-financial benefits, including better processes and more widely available information.
Aspiration/Vision
F&RP will change for the better how the Defence Enterprise supports its equipment and in doing so will empower our people to make informed timely decisions, work more efficiently together and deliver assured cost-effective equipment support to operations. By 2023, F&RP will be a fully operational process within Defence. People working in Front Line Commands and Support focused organisations will be fully trained and regularly delivering the F&RP process. There will be a user-friendly toolset available that will deliver tactical and strategic visibility, while giving a costed support risk. There will be ongoing support available and Defence will oversee ongoing policy coherence. The F&RP Working Group will assist in developing the F&RP focused market across a wide range of contributing industry sectors.
First Steps/Building Blocks
Understand the F&RP the model; identify and prioritise programmes to contribute towards the MOD F&RP programme update list; pilot processes output; evaluation model what good looks like pilots.
Forecast and Resource Planning Documents
| Title | Date | Link |
|---|
Events
Information on all sector-relevant events, run by TD-Info and other organisations.
TD-Info Talks – In Conversation with Paul Livingstone CBE
Paul Livingston was appointed Chief Executive & Chair, Lockheed Martin UK, in April 2021 – he is responsible for all operations of Lockheed Martin UK and it’s subsidiaries, in October 2024 he was additionally appointed as the Senior Executive for NATO within...
March Event – Additive Manufacturing as a Service Challenge Working Groups / Project TAMPA
The first Additive Manufacturing as a Service Challenge, also known as project TAMPA, Face-to-Face Working Group Event of the year which will be held on Wednesday 4th March 2026 at Thales Crawley. The event is currently fully subscribed and we are running a reserve...
Natural Capital & Infrastructure Community of Practice
The Natural Capital & Infrastructure (NC&I) Community of Practice The topic Team Defence has defined this in a Defence enterprise perspective as looking and focusing on Natural capital, which is the world's stock of natural resources, which includes geology,...
News
News and blogs to keep you in the know.
CRM Snack Series 2025 Summary
Use this link to view the CRM Snack Series 2025 Summary
Defence Round Table Article
Use this link to view the Defence Round Table Article
CRM Snack Series Session 7 Newsletter
Use this link to view the CRM Snack Series Session 7 Newsletter
