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
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Events
Information on all sector-relevant events, run by TD-Info and other organisations.
TD-Info Knowledge Management Community of Practice
The Knowledge Management Community of Practice will be holding a Face to Face meeting on Tuesday 28th April 2026 This meeting will be held in person at: Devonport Royal Dockyard The Henley Building Plymouth PL1 4SG An optional tour of the Royal Dockyard will be...
Executive Group Team Meeting
The Team Defence Executive Team operate monthly sessions which will look to support and mature opportunities and guide the broad portfolio of Team Defence Activities so they align with the strategic direction and focus set by the Team Defence Strategy Group. This is a...
ICEF/Information Security Forum
This meeting will cover the agendas for both the ICEF and the Information Security Forum. The ICEF fulfils two roles: it represents the interests of industry consumers of MOD information and, secondly, acts as an advisory change management board for those users of MOD...
News
News and blogs to keep you in the know.
Digital Engineering Conference 2026 Newsletter
Use this link to view the Digital Engineering Conference 2026 Newsletter
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
