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 Townhall 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...
TD-Info Knowledge Management Community of Practice
7th October is now the confirmed date for the F2F quarterly meeting of the KM COP. This will involve a visit to BAE Systems, Samlesbury. Location: BAE Systems, Samlesbury Agenda: 0830 – meet at Academy for Skills and Knowledge (ASK) for intro/coffee, leave bags here...
Data Quality Workshop (Sea)
Team Defence Information, working with the National Armaments Director Group, are planning to hold three (Air, Land & Sea) joint MOD / Defence Industry data quality workshops in September and October 2026. Workshops Purpose & Aims Ensure better quality data...
News
News and blogs to keep you in the know.
Team Defence Information Bulletin August/September 2023
The Team Defence Information Bulletin for August/September 2023
DSF Newsletter – May 2023
The Defence Supplier's Forum Newsletter for May 2023
Team Defence Information Bulletin March 2023
The Team Defence Information Bulletin for March 2023
