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

TitleDateLink

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...

Lead Sponsors Forum

The Lead Sponsors Forum reviews TD-Info’s performance against agreed strategic goals and helps define its future agenda. Lead Sponsor Forum members are senior figures invited to join from TD-Info’s membership. This meeting is by invitation only.

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...

News

News and blogs to keep you in the know. 

First MOD Robot Dog Olympic Hackathon – May 22

FCG OIL Robot Dog Olympics - May 22 Imagine an open architecture, where the latest Robotic and Autonomous Systems (RAS) can plug and play into a system of systems, with a device agnostic application store. Allowing user-centric workflows and enabling human machine...

New report outlines huge value of the defence sector to UK economy

The report has been published by the Joint Economic Data Hub (JEDHub), a collaborative initiative to improve understanding of the defence sector’s contribution to the UK economy and an important deliverable of the 2021 Defence and Security Industrial Strategy (DSIS)....

Digital Twin Termly Report – Feb 22

Building upon the our previously published papers the Community of Practice identified several 2* focus areas and have been conducting activities to define how digital twin capabilities could be used, identify suitable pilots and share learning across sectors....