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.
The Supportability Modelling and Analysis CoP
A working group that seeks to identify and promulgate good practice in life cycle cost modelling across the UK Defence sector and contribute to the realisation of the DSCM vision. For further information, please get in touch with Leyton Lark
TD-Info Town Hall Meeting
The TD-Info town halls provide an opportunity for our community, both MoD and Industry to meet and discuss the topics du jour. The September townhall will allow our 1* Exec team to brief on their activities(See below) in the round as they link to our 3* Board’s areas...
Integrated Product Support (IPS) CoP
To support the UK MoD and UK industry in improving Supportability Engineering (ILS) standards, processes (technical and management) and training in order to improve the effectiveness and the efficiency of Supportability Engineering (ILS) programmes and hence...
News
News and blogs to keep you in the know.
MDI Phase 3a Report
The Multi Domain Integration (MDI) working group successfully reached another waypoint in its evolution with the issue of its phase 3a report. The report covered the working group activities during the period from January to July 2022, with conclusions and...
DSF Newsletter September 2022
The Defence Supplier's Forum Newsletter for September 2022.
“Operational Infrastructure and the drive for self-sustainment”
Institute of Royal Engineers Sustainability Conference Programme for the “Operational Infrastructure and the drive for self-sustainment” taking place 26th & 27th September 2022 is firming up with speakers not only from MOD and the Defence sector but including...
