| Case | Due / Freshness | Route Move | Delta | Release Gate | Owner | Operator Call |
|---|---|---|---|---|---|---|
Harry Campbell / Van / Trade Sale | Due 02 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.8KPriority 140 | Ready to execute selected routeReady to Execute | George Patelready | Confirm re-lease executionAll approval and policy gates are clear for execution. |
Lucas Patel / Premium / Trade Sale | Due 01 Apr 26Touched today | Trade Sale to Trade SaleMaturity horizon | £3.7KPriority 134 | Ready to execute selected routeReady to Execute | Amelia Clarkeready | Confirm trade sale disposal executionAll approval and policy gates are clear for execution. |
Finley Edwards / Premium / Digital Retail | Due 03 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.9KPriority 133 | Policy review requiredNegative equity escalation trigger | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Patel / Premium / Digital Retail | Due 11 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £2.3KPriority 130 | Release clear on lead routeRoute Selection Needed | Amelia Clarkewatch | Accept re-leasere-lease is release-clear and can move straight to execution once accepted. |
Harry Ellis / Van / Auction | Due 08 Apr 26Touched today | Auction to Re-LeaseApproval return | £3.8KPriority 121 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Finley Graham / EV / Trade Sale | Due 24 May 26Touched today | Trade Sale to Re-LeaseApproval return | £2.8KPriority 119 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Campbell / SUV / Trade Sale | Due 07 Apr 26Touched today | Trade Sale to Manual ReviewApproval return | £2.2KPriority 118 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
Jack Hall / EV / Trade Sale | Due 14 Apr 26Touched today | Trade Sale to Re-LeaseApproval return | £3KPriority 117 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Hall / Hatchback / Auction | Due 09 Apr 26Touched today | Auction to Re-LeaseApproval return | £2.4KPriority 115 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Freya Khan / Hatchback / Auction | Due 10 Apr 26Touched today | Auction to Re-LeaseApproval return | £1.9KPriority 109 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lily Khan / SUV / Auction | Due 20 May 26Touched today | Auction to Re-LeaseApproval return | £2.9KPriority 105 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Mason / EV / Auction | Due 06 Apr 26Touched today | Auction to Re-LeaseApproval return | £3.3KPriority 103 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
George Mason / Premium / Auction | Due 01 May 26Touched today | Auction to Re-LeaseApproval return | £3.6KPriority 101 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Thomas Murphy / SUV / Digital Retail | Due 06 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.5KPriority 97 | Policy review requiredNegative equity escalation trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Charlotte Bennett / Hatchback / Re-Lease | Due 05 Apr 26Touched today | Re-Lease to Re-LeaseMaturity horizon | £0Priority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Bennett / SUV / Trade Sale | Due 14 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jack Bennett / SUV / Digital Retail | Due 27 Apr 26Touched today | Digital Retail to Re-LeaseApproval return | £1.6KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Charlotte Campbell / Hatchback / Trade Sale | Due 29 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Daniel Campbell / SUV / Auction | Due 04 May 26Touched today | Auction to Re-LeaseApproval return | £2.9KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Campbell / Hatchback / Trade Sale | Due 05 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Daniel Clarke / Premium / Digital Retail | Due 27 May 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Grace Clarke / Premium / Trade Sale | Due 29 Apr 26Touched today | Trade Sale to Re-LeaseApproval return | £3.1KPriority 60 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jacob Clarke / EV / Trade Sale | Due 01 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £4.2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Clarke / Hatchback / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.9KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Davies / Premium / Digital Retail | Due 13 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £3.4KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
George Davies / Hatchback / Trade Sale | Due 05 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.6KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Davies / EV / Auction | Due 02 May 26Touched today | Auction to Re-LeaseApproval return | £4KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oliver Davies / SUV / Re-Lease | Due 27 Apr 26Touched today | Re-Lease to Re-LeaseApproval return | £0Priority 60 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Freya Edwards / Premium / Auction | Due 13 Apr 26Touched today | Auction to Re-LeaseApproval return | £4.6KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Edwards / SUV / Trade Sale | Due 02 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.8KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Edwards / Van / Auction | Due 29 May 26Touched today | Auction to Re-LeaseMaturity horizon | £2.8KPriority 60 | Policy review requiredNegative equity escalation trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Daniel Ellis / SUV / Digital Retail | Due 24 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.5KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Ellis / Hatchback / Trade Sale | Due 27 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.3KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Ellis / SUV / Trade Sale | Due 09 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.4KPriority 60 | Policy review requiredIrregular payment review trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Theo Ellis / SUV / Digital Retail | Due 30 Apr 26Touched today | Digital Retail to Re-LeaseApproval return | £1.2KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Thomas Ellis / Hatchback / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Archie Fisher / EV / Trade Sale | Due 23 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.7KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Fisher / Hatchback / Trade Sale | Due 15 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.6KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Sophie Fisher / Premium / Digital Retail | Due 06 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Archie Foster / Hatchback / Auction | Due 05 May 26Touched today | Auction to Re-LeaseApproval return | £2.3KPriority 60 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Finley Foster / Hatchback / Trade Sale | Due 12 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.7KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Jessica Foster / SUV / Digital Retail | Due 24 Apr 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.5KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Foster / Premium / Auction | Due 06 May 26Touched today | Auction to Re-LeaseMaturity horizon | £4.9KPriority 60 | Policy review requiredIrregular payment review trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Mia Foster / Hatchback / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ruby Foster / Hatchback / Trade Sale | Due 21 May 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.8KPriority 60 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Graham / SUV / Digital Retail | Due 23 May 26Touched today | Digital Retail to Re-LeaseApproval return | £1.7KPriority 60 | Returned for rework before releaseReturned for Rework | George Patelblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Oscar Hall / EV / Trade Sale | Due 07 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £2.7KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Sophie Hall / Premium / Digital Retail | Due 12 May 26Touched today | Digital Retail to Re-LeaseApproval return | £1.7KPriority 60 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Re Lease | Lead / Recommended | Approval required / Validator | £2.9K | £15.6K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and irregular payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £2.2K | £14.9K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £2.2K | £14.9K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Digital Retail Disposal | Permitted | Approval required / Validator | £1.6K | £14.3K | Digital retail is carrying the best net disposal value for this suv unit after timing, fees, and residual drag are applied. | - |
| Trade Sale Disposal | Permitted | Approval required / Validator | £578.5 | £13.2K | Trade sale clears the vehicle with stronger execution certainty once carrying cost and channel friction are priced into the route. | - |
| Auction Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £12.7K | Auction is the fastest credible exit once mileage, condition, and time-to-clear pressure are priced into the decision. | - |
| Manual Exception Review | Permitted | Approval required / Validator | -£340.5 | £12.3K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Re Lease | Lead / Recommended | Approval required / Validator | £2.9K | £15.6K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and irregular payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £2.2K | £14.9K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £2.2K | £14.9K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Digital Retail Disposal | Permitted | Approval required / Validator | £1.6K | £14.3K | Digital retail is carrying the best net disposal value for this suv unit after timing, fees, and residual drag are applied. | - |
| Trade Sale Disposal | Permitted | Approval required / Validator | £578.5 | £13.2K | Trade sale clears the vehicle with stronger execution certainty once carrying cost and channel friction are priced into the route. | - |
| Auction Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £12.7K | Auction is the fastest credible exit once mileage, condition, and time-to-clear pressure are priced into the decision. | - |
| Manual Exception Review | Permitted | Approval required / Validator | -£340.5 | £12.3K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |