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.
Defence Information 26
Exhibition Stand Space and Sponsorships are available from £1200 plus VAT, click on the Sponsor/Exhibit button to book. Ticket Information TD-Info Members: Both Days £600, Day One or Day Two £325, Virtual £100 Non-Members: Both Days £900, Day One or Day Two £500,...
TD-Info Knowledge Management Community of Practice
The Knowledge Management Community of Practice will be holding a Face to Face meeting on Tuesday 14th July 2026 This meeting will be held in person at: TD-Info Office 6a Pinkers Court Briarlands Office Park Rudgeway BS35 3QH If you have any questions regarding this...
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.Â
TD-Info Futures: Summer 2022 Update
A New Brand Team Defence Information (TD-Info), ‘Research, Technology, and Innovation’ (RTI) is now simply ‘Futures’. This change aligns with our MOD network, better reflects our breadth of interests and describes our focus – future capability, support, and...
Futures Coherence Board ToRs
Futures Coherence Board As the scope of work increases and common thematic areas cut across there is a need for reactivate to be cohered. To support this endeavour a new coherence board has been establsihed. Draft copy of the Terms of Defence can be downloaded from...
EXPRESSION OF INTEREST (EOI) Futures Lab – Expeditionary Water Generation and RecyclingÂ
Instructions 1. If your organisation has any experience in the following capabilities, please contact the Futures Lab team by submitting a response to this EOI: FsLabProcurement@qinetiq.com Experience and capability required: Water generation...
