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.

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News

News and blogs to keep you in the know. 

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....

SupportNET 22 “Dragons’ Den” challenge for £1000 prize

This opportunity is open to everyone. To submit your idea, send a one slide summary of your idea by 14 April 2022. Proposals will be judged on the following criteria: Potential impact Ease of introduction Solution Maturity Radical nature of approach They will also be...

Strategy for Defence Infrastructure Update

Strategy for Defence Infrastructure - A strategy for the transformation and development of the Defence estate. First published on 27 January 2022, the strategy was updated on 22 February 2022. To read the strategy and register for notifications, click here.  ...