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.

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...

JISCOT Meeting – 18th June 2025

The Mission of the Joint Information Standards Co-ordination Team (JISCOT) is to co-ordinate, for the UK, the MOD and Industry representation in the identification, development, deployment and maintenance of a coherent set of standards to meet the needs of UK Defence...

News

News and blogs to keep you in the know. 

MDI Phase 3a Report

The Multi Domain Integration (MDI) working group successfully reached another waypoint in its evolution with the issue of its phase 3a report. The report covered the working group activities during the period from January to July 2022, with conclusions and...

“Operational Infrastructure and the drive for self-sustainment”

Institute of Royal Engineers Sustainability Conference Programme for the “Operational Infrastructure and the drive for self-sustainment” taking place  26th & 27th  September 2022 is firming up with speakers not only from MOD and the Defence sector but including...