Case dossier

Case 00230

Jacob Fisher / Kia Sportage / matures 20 Jul 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
-£214
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
4 months
Monthly payment
£311
Settlement balance
£11,406
Cash release estimate
-£222
Balloon amount
£12,481
Payment behaviour
Stressed
Treatment posture
Forbearance Review
Hardship status
Active Support
Mileage actual / expected
50,681 / 46,000
Condition
Fair
Market value
£11,183
Booked residual
£17,335
Current channel
Auction
Vehicle segment
SUV
VT posture
Not eligible / High
Last inspection
20 Feb 2026
Valuation source
Market Signal Feed / 17 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
Residual pressure is compressing uplift on disposal and extension routes. / 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-£214£6,934
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
-
Re-LeaseBlockedApproval required / Validator£2,418£9,565
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 12 MonthsBlockedApproval required / Validator£2,051£9,199
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 6 MonthsBlockedApproval required / Validator£1,886£9,034
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Digital RetailBlockedApproval required / Validator£1,084£8,232
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Trade SaleBlockedApproval required / Validator£391£7,539
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
AuctionBaseline / Current PlanApproval required / Validator£0£7,148
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
22 Mar, 09:01
SYSTEM / Policy Owner
Default seed generated
Case Identified
22 Mar, 09:00
George Patel / Portfolio Manager
Maturity horizon entry