Case dossier

Case 00072

Freya Ward / Ford Fiesta / matures 28 Apr 2026
Baseline Route
Auction Disposal
Lead Route
Manual Exception Review
Selected Route
No route actioned
Release Call
Release clear / No second-line release required.
Manual-review release control
Expected Delta
-£159
Publication
2 source inputs need review before actioning.
30 Mar, 23:44
Amelia ClarkePortfolio Manager / Recommended / Not Required
Approval Required / Validator approval is required before execution.
Commercial Context
Contract, treatment, and asset posture
Contract type
PCP
Remaining term
1 months
Monthly payment
£227
Settlement balance
£5,088
Cash release estimate
£3,560
Balloon amount
£5,212
Payment behaviour
Stressed
Treatment posture
Forbearance Review
Hardship status
Watchlist
Mileage actual / expected
29,233 / 30,600
Condition
Good
Market value
£8,647
Booked residual
£7,240
Current channel
Auction
Vehicle segment
Hatchback
VT posture
Not eligible / High
Last inspection
03 Mar 2026
Valuation source
Market Signal Feed / 18 Mar 2026
Route Comparison
Recommended route, challengers, and release posture
Winning rationale
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
Lead positive drivers
Payment arrears are raising servicing drag and treatment scrutiny.
Primary blockers
Manual-review release control
Required release
Not required
RouteStatusRelease GateDeltaValueRationaleConstraint
Manual ReviewLead / RecommendedApproval required / Validator-£159£6,047
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
-
Re-LeaseBlockedNo approval gate£1,895£8,101
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 12 MonthsBlockedApproval required / Validator£1,705£7,910
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 6 MonthsBlockedNo approval gate£1,561£7,766
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Digital RetailBlockedNo approval gate£843£7,048
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Trade SaleBlockedNo approval gate£310£6,516
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
AuctionBaseline / Current PlanNo approval gate£0£6,206
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Governance, Evidence, and Notes
Release basis, publication, and operating trail
Release call
Release clear / No second-line release required.
Approval basis
Manual-review release control
Required approver
Not required
Blocked checks
None
Timeline coverage
4 timeline records / 0 notes
Publication context
Published 30 Mar, 23:44 / effective 30 Mar, 23:44 / 2 source inputs need review before actioning.
Timeline and notes
Decision inputs captured
30 Mar, 23:44
SYSTEM / Policy Owner
Decision inputs captured
Decision snapshot published
30 Mar, 23:44
SYSTEM / Policy Owner
Default seed generated
Recommendation refreshed
01 Jan, 09:01
SYSTEM / Policy Owner
Default seed generated
Case Identified
01 Jan, 09:00
Sophie Bennett / Portfolio Manager
Maturity horizon entry