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.
TD-Info Knowledge Management Community of Practice
The Knowledge Management Community of Practice will be holding a Face to Face meeting on Tuesday 28th April 2026 This meeting will be held in person at: Devonport Royal Dockyard Varbel Building Plymouth PL2 2BG If you have any questions regarding this group please...
Executive Group Team 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 is a...
Trading Forum
The Trading Forum meeting 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 feedback to the MOD that...
News
News and blogs to keep you in the know.
Role of APIs in Accelerating Capability Development
Robotics and Autonomous Systems (RAS) have been identified as a key enabler to creating Operational Advantage however Defence is struggling to keep pace with the rate of technological change and is not capitalising on the opportunities that can be realised through...
Multi Domain Integration (MDI) Monthly Blog – March 2023
Welcome to the second MDI Working Group Monthly Blog, a short communication document designed to bring insights and additional perspectives to the pursuit of Integration across the Defence Enterprise. Our MDI Working Group blog builds on the February Blog, continues...
Team Defence Information Bulletin April 2023
The Team Defence Information Bulletin for April 2023
