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.

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 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...

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...