| 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 Davies / Van / Auction | Due 06 Jun 26Touched today | Auction to Extend 12 MonthsApproval return | £10KPriority 139 | 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 Graham / EV / Trade Sale | Due 19 Jun 26Touched today | Trade Sale to Re-LeaseApproval return | £2.7KPriority 138 | Pending validator releasePending Validator Release | Amelia Clarkeblocked | Await validator releasere-lease is with second-line release and cannot move until approval clears. |
Jack Davies / Hatchback / Auction | Due 24 Jul 26Touched today | Auction to Re-LeaseApproval return | £1.6KPriority 136 | Returned for rework before releaseReturned for Rework | George Patelblocked | Rework returned caseValidator release returned the case, so the route recommendation now needs a fresh operator decision. |
Thomas Campbell / Van / Auction | Due 09 Apr 26Touched today | Auction to Manual ReviewApproval return | £10.2KPriority 135 | Approval pack requiredApproval Pack Needed | Amelia Clarkeblocked | Submit manual review for approvalmanual review is selected but still needs validator release before 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. |
Leo Davies / Hatchback / Auction | Due 30 Jun 26Touched today | Auction to Re-LeaseApproval return | £1.8KPriority 132 | Pending validator releasePending Validator Release | George Patelblocked | Await validator releasere-lease is with second-line release and cannot move until approval clears. |
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. |
Finley Davies / EV / Auction | Due 06 Jun 26Touched today | Auction to Manual ReviewApproval return | £3.4KPriority 129 | Approval pack requiredApproval Pack Needed | George Patelblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
Theo Davies / Hatchback / Auction | Due 23 Apr 26Touched today | Auction to Extend 12 MonthsApproval return | £5.4KPriority 126 | 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. |
Jessica Clarke / Premium / Trade Sale | Due 09 Jul 26Touched today | Trade Sale to Manual ReviewApproval return | £10.9KPriority 124 | Approval pack requiredApproval Pack Needed | George Patelblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
Sophie Edwards / EV / Trade Sale | Due 18 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.5KPriority 123 | 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. |
Jack Edwards / Premium / Auction | Due 23 Jul 26Touched today | Auction to Manual ReviewApproval return | -£262.5Priority 122 | Approval pack requiredApproval Pack Needed | Amelia Clarkeblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
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. |
George Campbell / EV / Auction | Due 13 Apr 26Touched today | Auction to Manual ReviewApproval return | -£606.4Priority 120 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit manual review for approvalmanual review is selected but still needs validator release before execution. |
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. |
Lily Davies / Hatchback / Auction | Due 13 Apr 26Touched today | Auction to Manual ReviewApproval return | -£93.3Priority 116 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Lily Edwards / SUV / Auction | Due 18 Jun 26Touched today | Auction to Manual ReviewApproval return | -£122.5Priority 114 | Returned for rework before releaseReturned for Rework | George Patelblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Jessica Jenkins / Premium / Auction | Due 15 Apr 26Touched today | Auction to Extend 12 MonthsApproval return | £4KPriority 113 | 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. |
Theo Edwards / SUV / Auction | Due 17 Jun 26Touched today | Auction to Manual ReviewApproval return | -£201.3Priority 112 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Amelia Khan / EV / Trade Sale | Due 30 May 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.4KPriority 111 | 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. |
Oscar Graham / SUV / Auction | Due 24 Jul 26Touched today | Auction to Manual ReviewApproval return | -£213.8Priority 110 | Returned for rework before releaseReturned for Rework | George Patelblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Lucas Hall / SUV / Auction | Due 28 Jun 26Touched today | Auction to Manual ReviewApproval return | -£245.8Priority 108 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Grace Khan / SUV / Digital Retail | Due 14 Apr 26Touched today | Digital Retail to Extend 12 MonthsApproval return | £6.4KPriority 107 | 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. |
Benjamin Hughes / Hatchback / Auction | Due 07 May 26Touched today | Auction to Manual ReviewApproval return | -£105.5Priority 106 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Benjamin Jenkins / EV / Auction | Due 27 May 26Touched today | Auction to Manual ReviewApproval return | -£465.5Priority 104 | Returned for rework before releaseReturned for Rework | George Patelblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Ruby Mason / Hatchback / Auction | Due 14 Jun 26Touched today | Auction to Manual ReviewApproval return | -£116.7Priority 102 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Benjamin Murphy / EV / Auction | Due 16 Apr 26Touched today | Auction to Extend 12 MonthsApproval return | £7.2KPriority 100 | 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 Murphy / Van / Auction | Due 21 May 26Touched today | Auction to Manual ReviewApproval return | -£293.5Priority 99 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Oscar Murphy / EV / Auction | Due 19 Jun 26Touched today | Auction to Manual ReviewApproval return | -£465.5Priority 98 | Returned for rework before releaseReturned for Rework | George Patelblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
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. |
Benjamin Patel / Van / Auction | Due 26 Jul 26Touched today | Auction to Manual ReviewApproval return | -£316.2Priority 96 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Finley Patel / Hatchback / Auction | Due 23 Jun 26Touched today | Auction to Re-LeaseApproval return | £1.5KPriority 95 | 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 Patel / SUV / Auction | Due 14 Apr 26Touched today | Auction to Manual ReviewApproval return | -£358.1Priority 94 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Review case evidenceActive policy controls block the recommended route, so the case needs review or override before it can move. |
Mia Patel / EV / Trade Sale | Due 26 Jul 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £5.5KPriority 93 | 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. |
Ava Bennett / SUV / Digital Retail | Due 15 May 26Touched today | Digital Retail to Extend 12 MonthsMaturity horizon | £6.8KPriority 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. |
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. |
Daniel Bennett / Hatchback / Trade Sale | Due 24 Jun 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £1.9KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Bennett / SUV / Digital Retail | Due 23 Jul 26Touched today | Digital Retail to Re-LeaseMaturity horizon | £1.2KPriority 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. |
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. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£93.3 | £2.8K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £1.9K | £4.8K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £1.8K | £4.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £1.5K | £4.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £553.4 | £3.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £212.7 | £3.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £2.9K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£93.3 | £2.8K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £1.9K | £4.8K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £1.8K | £4.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £1.5K | £4.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £553.4 | £3.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £212.7 | £3.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £2.9K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |