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.
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.
CDLS Defence Support Briefing
The CDLS Defence Support Briefing will be held in place of Support Net. This will be held on 1st July 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...
Defence Asset Management CoP
Under the auspices of TD-Info, the DAM CoP is a standing joint MOD, Defence Industry and the Institute of Asset Management (IAM) community of practice. The IAM is the Asset Management (AM) professional body and will be represented by the IAM SW Branch. The DAM CoP...
News
News and blogs to keep you in the know.
TD-Info Futures: Summer 2022 Update
A New Brand Team Defence Information (TD-Info), ‘Research, Technology, and Innovation’ (RTI) is now simply ‘Futures’. This change aligns with our MOD network, better reflects our breadth of interests and describes our focus – future capability, support, and...
Futures Coherence Board ToRs
Futures Coherence Board As the scope of work increases and common thematic areas cut across there is a need for reactivate to be cohered. To support this endeavour a new coherence board has been establsihed. Draft copy of the Terms of Defence can be downloaded from...
EXPRESSION OF INTEREST (EOI) Futures Lab – Expeditionary Water Generation and Recycling
Instructions 1. If your organisation has any experience in the following capabilities, please contact the Futures Lab team by submitting a response to this EOI: FsLabProcurement@qinetiq.com Experience and capability required: Water generation...