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...

CDLS Defence Support Briefing

The CDLS Defence Support Briefing will be held in place of Support Net. This will be held on 18th November 09.30 - 16.00 in person at: Bawa Ballroom   589 Southmead Rd Filton Bristol   BS34 7RG     and virtually via MS Teams     More information to follow in due...

News

News and blogs to keep you in the know. 

Team Defence Information Bulletin – April 2022

Introduction from our Managing Director, Phil Williams Like many, I am sure that TD-Info members are watching events in Ukraine unfold with horror. Few of us would have contemplated that Europe would see such scenes like those not visited upon us for 80 years. As the...