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.

Team Defence Strategy Group

The Strategy Group has been established to interpret the 3* Advisory Board’s bi-annual areas of strategic focus along with outputs from the Team Defence Information Council to sponsor and approve Team Defence Information activities which align to these top-level...

TD-Info Council Meeting

The Council reviews TD-Info’s performance against agreed strategic goals and helps define its future agenda. Council members are senior figures invited to join from TD-Info’s membership. The Council reviews TD-Info’s performance against agreed strategic goals and...

TD-Info Council Meeting

The Council reviews TD-Info’s performance against agreed strategic goals and helps define its future agenda. Council members are senior figures invited to join from TD-Info’s membership. The Council reviews TD-Info’s performance against agreed strategic goals and...

News

News and blogs to keep you in the know. 

Team Defence Information Bulletin – July 2022

Introduction from our Managing Director, Phil Williams We really enjoyed meeting so many of you at Defence Information 2022 last month. After the pandemic, it was great to be anywhere! I was grateful to Charlie Forte for opening the conference by setting the scene...

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...