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.

News

News and blogs to keep you in the know. 

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...

Launch of the Professional Development Working Group

The PDWG includes the Capability, People and Skills areas within MOD, Industry, Academia and Professional Institutes researching and designing the future skills landscape for the defence sector. Its Purpose is to provide evidenced analysis and assessment to inform...