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.
Software Enabled Defence Workshop – 29th & 30th March
Open to TD-Info Members and Non-Members This workshop is designed to offer an opportunity to shape defence software acquisition thinking and its future direction. It will explore current Software Acquisition Management Improvement (SAMI) work aimed at providing...
TD-Info Executive Team Town Hall 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...
Trading Forum
The first meeting of 2023 for the Trading Forum will be held remotely using Microsoft Teams. The Trading Forum is your opportunity to hear updates from the MOD regarding their Procurement systems and processes, whilst also providing the opportunity to provide any...
News
News and blogs to keep you in the know.
AdM Hack – sign up today
The Future Capability Group (FCG) Open Innovation Laboratories (OIL) Additive Manufacture Hack will take place on the 3 & 4 April 23. We recently held a launch and network event the details of which are here: Additive Manufacturing Hack Launch and Networking 9...
Team Defence Information Bulletin February 2023
The Team Defence Information Bulletin for February 2023
Team Defence Information Bulletin December 2022 and January 2023
The Team Defence Information Bulletin for December 2022/January 2023