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 TDI and other organisations.

DAM CoP Task 1 Meeting

The DAM CoP Task 1 Team will meet at the Team Defence Information office in Rudgeway. The Agenda will be added when available. [CalendarButtons...

Information Security Forum

The purpose of the Information Security Forum (ISF) is to provide better ways of working securely across Team Defence by identifying key issues and agreeing on common approaches to resolution by sharing good practice, collaborating on accreditation standards,...

News

News and blogs to keep you in the know. 

Team Defence Information Bulletin – June 2022

Introduction from our Managing Director, Phil Williams Dear TD-Info members We’re heading towards the mid-year point, and what a year it has been. We are busily preparing for the third of our major conferences this year, Defence Information ’22. Post-Covid, we are...

Data Exploitation in Defence : Powered by Tableau – 14 June

“Our ambition to ‘unleash the power of data’ is stronger than ever. Our future will be shaped by how we protect and exploit Defence’s assets. Data will become our second most important asset only behind our People. This is the clear intent of our Data...