| 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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
Ella Campbell / Hatchback / Trade Sale | Due 10 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.1KPriority 60 | Policy review requiredExtension mileage ceiling | Sophie Bennettwatch | 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. |
Lucas Clarke / Van / Trade Sale | Due 06 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £8.9KPriority 60 | Policy review required12-month extension age ceiling | George Patelwatch | 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. |
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. |
Jacob Ellis / Premium / Trade Sale | Due 13 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5KPriority 60 | Policy review requiredAuction fallback threshold | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Leo Ellis / Van / Auction | Due 05 Apr 26Touched today | Auction to Extend 12 MonthsMaturity horizon | £6.5KPriority 60 | Policy review requiredExtension mileage ceiling | Sophie Bennettwatch | 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. |
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. |
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. |
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. |
Charlotte Graham / Van / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.7KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Graham / Van / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £4.1KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Harry Graham / SUV / Trade Sale | Due 13 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £3.8KPriority 60 | Policy review required12-month extension age ceiling | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Graham / Hatchback / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.1KPriority 60 | Policy review requiredPolicy Review Required | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Mia Graham / Van / Auction | Due 11 Apr 26Touched today | Auction to Extend 12 MonthsMaturity horizon | £10.6KPriority 60 | Policy review requiredAuction fallback threshold | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ella Hall / Premium / Trade Sale | Due 04 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £10.4KPriority 60 | Policy review requiredExtension mileage ceiling | Amelia Clarkewatch | 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. |
Archie Hughes / Premium / Digital Retail | Due 08 Apr 26Touched today | Digital Retail 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. |
Oliver Khan / Van / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.9KPriority 60 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Amelia Mason / Hatchback / Trade Sale | Due 10 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. |
Ava Price / Premium / Trade Sale | Due 03 Apr 26Touched today | Trade Sale to Extend 12 MonthsApproval return | £6.8KPriority 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. |
Grace Bennett / Van / Auction | Due 09 Apr 26Touched today | Auction to Re-LeaseMaturity horizon | £4.4KPriority 57 | Policy review requiredAuction fallback threshold | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Lucas Hughes / EV / Auction | Due 09 Apr 26Touched today | Auction to Re-LeaseMaturity horizon | £5.4KPriority 56 | Policy review requiredIrregular payment review trigger | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Grace Mason / SUV / Re-Lease | Due 08 Apr 26Touched today | Re-Lease to Re-LeaseMaturity horizon | £0Priority 56 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Freya Patel / EV / Trade Sale | Due 08 Apr 26Touched today | Trade Sale to Extend 12 MonthsMaturity horizon | £5.7KPriority 55 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Ava Hughes / Van / Auction | Due 14 Apr 26Touched today | Auction to Re-LeaseMaturity horizon | £5.6KPriority 53 | Policy review requiredIrregular payment review trigger | George Patelwatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Sophie Jenkins / SUV / Re-Lease | Due 02 Apr 26Touched today | Re-Lease to Re-LeaseMaturity horizon | £0Priority 53 | Policy review requiredPolicy Review Required | Amelia Clarkewatch | Open manual reviewPolicy or evidence conditions still require controlled review before a route can be released. |
Isla Foster / Premium / Trade Sale | Due 06 Apr 26Touched today | Trade Sale to Re-LeaseMaturity horizon | £3.9KPriority 38 | Policy review requiredPolicy Review Required | Sophie Bennettwatch | 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 | £1.5K | £12.4K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and watch payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £1.1K | £11.9K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £887.3 | £11.7K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Digital Retail Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £10.9K | Digital Retail Disposal is commercially credible for this suv case, but current Digital Retail headroom is binding and a lower-friction route can clear sooner. | - |
| Trade Sale Disposal | Permitted | Approval required / Validator | -£861.2 | £10K | Trade sale clears the vehicle with stronger execution certainty once carrying cost and channel friction are priced into the route. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£1.3K | £9.5K | 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 | -£1.6K | £9.3K | 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 | £1.5K | £12.4K | Re-lease holds the strongest retained-value position while mileage, vehicle age, and watch payment posture remain inside tolerance. | - |
| Extend 12 Months | Permitted | Approval required / Validator | £1.1K | £11.9K | 12-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Extend 6 Months | Permitted | Approval required / Validator | £887.3 | £11.7K | 6-month extension preserves value against immediate disposal while residual pressure and servicing drag stay controllable. | - |
| Digital Retail Disposal | Baseline / Current Plan | Approval required / Validator | £0 | £10.9K | Digital Retail Disposal is commercially credible for this suv case, but current Digital Retail headroom is binding and a lower-friction route can clear sooner. | - |
| Trade Sale Disposal | Permitted | Approval required / Validator | -£861.2 | £10K | Trade sale clears the vehicle with stronger execution certainty once carrying cost and channel friction are priced into the route. | - |
| Auction Disposal | Permitted | Approval required / Validator | -£1.3K | £9.5K | 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 | -£1.6K | £9.3K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |