Cases
Cases
2 live cases require action in the current scope.
ViewNear-Term Loss Pressure2 in scope
Ready Now20 awaiting release
Approval Backlog04 pending release / 8 awaiting submission.
Value At Risk-£1KBase Market
PublicationData delayed30 Mar, 23:44
Release Queue
2 live cases in scope
Case 00412Jacob Fisher
Jacob Fisher / Kia Sportage / SUV
-£358.1
Due 10 Apr 26
Auction to Manual Review
Approval return · Select route from ranked options · Returned for Rework
Amelia ClarkeReturned for rework before releaseReturned for Rework
Case 00199Thomas Foster
Thomas Foster / BMW 320d / Premium
-£651.5
Due 05 May 26
Auction to Manual Review
Maturity horizon · Select route from ranked options · Blocked by policy
Amelia ClarkeBlocked by policyBlocked by policy
Case Actioning
Selected Case
Case 00412 / Jacob Fisher
Kia Sportage / PCP / SUV
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£358.1
Release call
Blocked by policy
Next action
Select route from ranked options
Timing
10 Apr 26
Touched 30 Mar, 23:44
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
Re Lease
Gap -£3.5K
Re Lease does not displace the lead route because it trails by £-3,535; Blocked by Arrears ceiling.
Blocked by policy
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£13.5K
Retained Value-£415.3£13.1K
Channel Cost£245£13.3K
VT Risk£7.5£13.3K
Servicing Load-£80.4£13.3K
Time Drag-£115£13.2K
Recommended route value-£358.1£13.2K
Release Interlocks
Evidencewatch
2 source inputs need review before actioning.
Policyready
Lead route is clear against the active control pack.
Approvalwatch
Lead route will require validator release once a route is selected.
Separation of Dutiesready
No second-line release required
Operating Notewatch
No operating note has been left on the case yet.
Change Since Publication
Case activity moved after the active publication at 30 Mar, 23:44.
Latest case history update landed after publication: Decision inputs captured.
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£358.1 | £13.2K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £3.2K | £16.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £2.6K | £16.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £2.5K | £16K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £1.7K | £15.2K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £604.6 | £14.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £13.5K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Evidence & Notes
Publication Context
Published 30 Mar, 23:44.
Freshness
2 source inputs need review before actioning.
Latest Note
No operating note has been recorded on the case yet.
Latest History
Decision inputs captured
Policy Owner30 Mar, 23:44
Decision inputs captured
SYSTEM
Decision inputs captured
Policy Owner30 Mar, 23:44
Decision snapshot published
SYSTEM
Default seed generated
Policy Owner01 Jan, 09:01
Recommendation refreshed
SYSTEM
Default seed generated
Portfolio Manager01 Jan, 09:00
Case Identified
Amelia Clarke
Maturity horizon entry
Amelia ClarkePortfolio Manager / Recommended / Not Required
Approval Required / Validator approval is required before execution.
Watchlists
Watchlists stay hidden while the scope is filtered or narrow.
Selected Case
Case 00412 / Jacob Fisher
Kia Sportage / PCP / SUV
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£358.1
Release call
Blocked by policy
Next action
Select route from ranked options
Timing
10 Apr 26
Touched 30 Mar, 23:44
Amelia ClarkePortfolio Manager / Recommended / 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
Re Lease
Gap -£3.5K
Re Lease does not displace the lead route because it trails by £-3,535; Blocked by Arrears ceiling.
Blocked by policy
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£13.5K
Retained Value-£415.3£13.1K
Channel Cost£245£13.3K
VT Risk£7.5£13.3K
Servicing Load-£80.4£13.3K
Time Drag-£115£13.2K
Recommended route value-£358.1£13.2K
Release Interlocks
Evidencewatch
2 source inputs need review before actioning.
Policyready
Lead route is clear against the active control pack.
Approvalwatch
Lead route will require validator release once a route is selected.
Separation of Dutiesready
No second-line release required
Operating Notewatch
No operating note has been left on the case yet.
Change Since Publication
Case activity moved after the active publication at 30 Mar, 23:44.
Latest case history update landed after publication: Decision inputs captured.
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£358.1 | £13.2K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £3.2K | £16.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £2.6K | £16.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £2.5K | £16K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £1.7K | £15.2K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £604.6 | £14.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £13.5K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Evidence & Notes
Publication Context
Published 30 Mar, 23:44.
Freshness
2 source inputs need review before actioning.
Latest Note
No operating note has been recorded on the case yet.
Latest History
Decision inputs captured
Policy Owner30 Mar, 23:44
Decision inputs captured
SYSTEM
Decision inputs captured
Policy Owner30 Mar, 23:44
Decision snapshot published
SYSTEM
Default seed generated
Policy Owner01 Jan, 09:01
Recommendation refreshed
SYSTEM
Default seed generated
Portfolio Manager01 Jan, 09:00
Case Identified
Amelia Clarke
Maturity horizon entry