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.
PJ TAMPA (Additive Manufacturing as a Service Challenge) Working Groups Autumn event
The final Additive Manufacturing as a Service Challenge (a.k.a Project TAMPA) Face-to-Face Working Group Event of the year will be held on 21st October 2026 at The Welding Institute (TWI) in Cambridge. This event is kindly co-sponsored by TWI and Titomic. Do not delay...
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...
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...
News
News and blogs to keep you in the know.
Team Defence Information Bulletin March 2023
The Team Defence Information Bulletin for March 2023
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...
