Case dossier

Case 00412

Jacob Fisher / Kia Sportage / matures 10 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
-£358
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
£350
Settlement balance
£12,107
Cash release estimate
£4,509
Balloon amount
£12,440
Payment behaviour
Stressed
Treatment posture
Forbearance Review
Hardship status
Watchlist
Mileage actual / expected
36,147 / 35,880
Condition
Good
Market value
£16,616
Booked residual
£17,277
Current channel
Auction
Vehicle segment
SUV
VT posture
Not eligible / High
Last inspection
28 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
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-£358£13,151
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
-
Re-LeaseBlockedNo approval gate£3,176£16,686
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 12 MonthsBlockedApproval required / Validator£2,598£16,107
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 6 MonthsBlockedNo approval gate£2,490£15,999
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Digital RetailBlockedNo approval gate£1,719£15,228
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Trade SaleBlockedNo approval gate£605£14,114
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
AuctionBaseline / Current PlanNo approval gate£0£13,509
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
Amelia Clarke / Portfolio Manager
Maturity horizon entry