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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Communities of Practice
A list of retired Communities of Practise and their artifacts
Working Groups
A list of retired working groups and their artifacts
Seminars
This archive includes past programmes and presentation where the presenter has given permission to share.
Standards
A list of retired standards groups and their artifacts
Projects
A list of completed projects and their artifacts
Events
Information on all sector-relevant events, run by TD-Info and other organisations.
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...
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...
Defence Reference Architecture Business Functional Model WG
The Defence Reference Architecture Business Functional Model Working Group meeting will be taking place on 20 March 2025. You can attend this meeting In-person at TD-Info Office or Virtually via MS Teams. The meeting will begin at 10.00 with teas and coffees provided...
News
News and blogs to keep you in the know.
VIMA is proud to announce it has entered into a definitive agreement to be acquired by KBR
VIMA is proud to announce it has entered into a definitive agreement to be acquired by KBR. KBR delivers science, technology and engineering solutions to governments and companies around the world. KBR employs approximately 28,000 people performing diverse, complex...
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...
Data Exploitation in Defence : Powered by Tableau – 14 June
“Our ambition to ‘unleash the power of data’ is stronger than ever. Our future will be shaped by how we protect and exploit Defence’s assets. Data will become our second most important asset only behind our People. This is the clear intent of our Data...