Cases

8 live cases require action in the current scope.

ViewPending Release8 in scope

Ready now08 awaiting release

Value at risk£30.2KScoped opportunity and downside still inside the queue.

Live Queue

8 live cases in scope

Case 00229Oliver Graham

Oliver Graham / EV / Trade Sale

£2.7K

Due 19 Jun 26

Trade Sale to Re-Lease

Approval return / Await second-line release / re-lease is with second-line release and cannot move until approval clears.

Amelia ClarkePending validator releasePending Validator Release

Case 00052Thomas Campbell

Thomas Campbell / Van / Auction

£10.2K

Due 09 Apr 26

Auction to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

Amelia ClarkeApproval pack requiredApproval Pack Needed

Case 00095Leo Davies

Leo Davies / Hatchback / Auction

£1.8K

Due 30 Jun 26

Auction to Re-Lease

Approval return / Await second-line release / re-lease is with second-line release and cannot move until approval clears.

George PatelPending validator releasePending Validator Release

Case 00086Finley Davies

Finley Davies / EV / Auction

£3.4K

Due 06 Jun 26

Auction to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

George PatelApproval pack requiredApproval Pack Needed

Case 00068Jessica Clarke

Jessica Clarke / Premium / Trade Sale

£10.9K

Due 09 Jul 26

Trade Sale to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

George PatelApproval pack requiredApproval Pack Needed

Case 00118Jack Edwards

Jack Edwards / Premium / Auction

-£262.5

Due 23 Jul 26

Auction to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

Amelia ClarkeApproval pack requiredApproval Pack Needed

Case 00036George Campbell

George Campbell / EV / Auction

-£606.4

Due 13 Apr 26

Auction to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

Sophie BennettApproval pack requiredApproval Pack Needed

Case 00027Amelia Campbell

Amelia Campbell / SUV / Trade Sale

£2.2K

Due 07 Apr 26

Trade Sale to Manual Review

Approval return / Submit selected route for approval / manual review is selected but still needs validator release before execution.

Sophie BennettApproval pack requiredApproval Pack Needed

Case Actioning

Case 00118 / Mercedes-Benz C 220

Jack Edwards / HP / Premium

Amelia ClarkePriority 122Touched 31 Mar, 13:13

Mercedes-Benz C 220 / Auction to Manual Review

Open decision run Open dossier

Recommended Route

Manual Review

Auction to Manual Review

Release Call

Approval pack required

Operator Call

Submit manual review for approval

Expected Delta

-£262.5

Due

23 Jul 26

Touched 31 Mar, 13:13

Recommended Route

Manual Review

Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.

Closest Alternative

Extend 12 Months

Gap -£6.1K

Extend 12 Months does not displace the lead route because it trails by £-6,059; Blocked by Arrears ceiling.

Approval pack required

Commercial Waterfall

ItemMovementRunning Value

Baseline route-£8.4K

Retained Value-£314.1£8K

Channel Cost£245£8.3K

VT Risk£7.5£8.3K

Servicing Load-£85.9£8.2K

Time Drag-£115£8.1K

Recommended route value-£262.5£8.1K

Release Interlocks

Evidencewatch

3 source inputs need review before actioning.

Policyready

Lead route is clear against the active control pack.

Approvalwatch

Approval packaging is still required before execution.

Separation of Dutiesready

Approval required before submission

Operating Noteready

Release pack held on Auction Disposal because residual pressure of £9.5K still needs validator sign-off.

Change Since Publication

Latest case history update landed after publication: Manual review requested.

Route	Status	Release Gate	Delta	Value	Rationale	Constraint
Manual Exception Review	Lead / Selected / Recommended	Approval required / Validator	-£262.5	£8.1K	Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.	-
Extend 12 Months	Blocked	Approval required / Validator	£5.8K	£14.2K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Re Lease	Blocked	Release clear	£4.9K	£13.3K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 6 Months	Blocked	Release clear	£4.2K	£12.6K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Digital Retail Disposal	Blocked	Release clear	£1.3K	£9.7K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Trade Sale Disposal	Blocked	Release clear	£463.1	£8.8K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Auction Disposal	Baseline / Current Plan	Release clear	£0	£8.4K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.

Case 00118 / Mercedes-Benz C 220

Jack Edwards / HP / Premium

Amelia ClarkePriority 122Touched 31 Mar, 13:13

Mercedes-Benz C 220 / Auction to Manual Review

Open decision run Open dossier

Recommended Route

Manual Review

Auction to Manual Review

Release Call

Approval pack required

Operator Call

Submit manual review for approval

Expected Delta

-£262.5

Due

23 Jul 26

Touched 31 Mar, 13:13

Amelia ClarkePortfolio Manager / Escalated / Not Required

Approval Required / Validator approval is required before execution.

Recommended Route

Manual Review

Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.

Closest Alternative

Extend 12 Months

Gap -£6.1K

Extend 12 Months does not displace the lead route because it trails by £-6,059; Blocked by Arrears ceiling.

Approval pack required

Commercial Waterfall

ItemMovementRunning Value

Baseline route-£8.4K

Retained Value-£314.1£8K

Channel Cost£245£8.3K

VT Risk£7.5£8.3K

Servicing Load-£85.9£8.2K

Time Drag-£115£8.1K

Recommended route value-£262.5£8.1K

Release Interlocks

Evidencewatch

3 source inputs need review before actioning.

Policyready

Lead route is clear against the active control pack.

Approvalwatch

Approval packaging is still required before execution.

Separation of Dutiesready

Approval required before submission

Operating Noteready

Release pack held on Auction Disposal because residual pressure of £9.5K still needs validator sign-off.

Change Since Publication

Latest case history update landed after publication: Manual review requested.

Route	Status	Release Gate	Delta	Value	Rationale	Constraint
Manual Exception Review	Lead / Selected / Recommended	Approval required / Validator	-£262.5	£8.1K	Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.	-
Extend 12 Months	Blocked	Approval required / Validator	£5.8K	£14.2K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Re Lease	Blocked	Release clear	£4.9K	£13.3K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 6 Months	Blocked	Release clear	£4.2K	£12.6K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Digital Retail Disposal	Blocked	Release clear	£1.3K	£9.7K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Trade Sale Disposal	Blocked	Release clear	£463.1	£8.8K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Auction Disposal	Baseline / Current Plan	Release clear	£0	£8.4K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.