Cases
Cases
6 live cases require action in the current scope.
ViewManual Review Backlog6 in scope
Ready Now51 awaiting release
Approval Backlog14 pending release / 8 awaiting submission.
Value At Risk-£2.4KBase Market
PublicationData delayed30 Mar, 23:44
Release Queue
6 live cases in scope
Case 00122Ava Khan
Ava Khan / Nissan Qashqai / SUV
-£122.5
Due 14 Jun 26
Auction to Manual Review
Approval return · Submit selected route for approval · Approval Pack Needed
George PatelApproval pack requiredApproval Pack Needed
Case 00230Jacob Fisher
Jacob Fisher / Kia Sportage / SUV
-£213.8
Due 20 Jul 26
Auction to Manual Review
Approval return · Select route from ranked options · Returned for Rework
George PatelReturned for rework before releaseReturned for Rework
Case 00290Isla Turner
Isla Turner / Kia EV6 / EV
-£465.5
Due 23 May 26
Auction to Manual Review
Approval return · Select route from ranked options · Returned for Rework
George PatelReturned for rework before releaseReturned for Rework
Case 00386Jacob Fisher
Jacob Fisher / Kia EV6 / EV
-£465.5
Due 15 Jun 26
Auction to Manual Review
Approval return · Select route from ranked options · Returned for Rework
George PatelReturned for rework before releaseReturned for Rework
Case 00176Freya Ward
Freya Ward / Kia Sportage / SUV
-£474.2
Due 24 Jul 26
Auction to Manual Review
Approval return · Select route from ranked options · Returned for Rework
George PatelReturned for rework before releaseReturned for Rework
Case 00059Oscar Hall
Oscar Hall / Mercedes-Benz Vito / Van
-£675.6
Due 08 May 26
Auction to Manual Review
Maturity horizon · Select route from ranked options · Blocked by policy
George PatelBlocked by policyBlocked by policy
Case Actioning
Selected Case
Case 00122 / Ava Khan
Nissan Qashqai / PCP / SUV
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£122.5
Release call
Approval pack required
Next action
Submit selected route for approval
Timing
14 Jun 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 -£2.4K
Re Lease does not displace the lead route because it trails by £-2,442; Blocked by Arrears ceiling.
Approval pack required
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£3.4K
Retained Value-£179.7£3.2K
Channel Cost£245£3.5K
VT Risk£7.5£3.5K
Servicing Load-£80.4£3.4K
Time Drag-£115£3.3K
Recommended route value-£122.5£3.3K
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 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: Manual review requested.
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Selected / Recommended | Approval required / Validator | -£122.5 | £3.3K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £2.3K | £5.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £2.3K | £5.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £1.9K | £5.3K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £682.2 | £4.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £256 | £3.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £3.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Evidence & Notes
Publication Context
Published 30 Mar, 23:44.
Freshness
3 source inputs need review before actioning.
Latest Note
No operating note has been recorded on the case yet.
Latest History
Treatment or policy exception
Portfolio Manager30 Mar, 23:44
Manual review requested
Amelia Clarke
Treatment or policy exception
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 Owner14 Feb, 09:01
Recommendation refreshed
SYSTEM
Default seed generated
Portfolio Manager14 Feb, 09:00
Case Identified
George Patel
Maturity horizon entry
Amelia ClarkePortfolio Manager / Escalated / Not Required
Approval Required / Validator approval is required before execution.
Watchlists
Watchlists stay hidden while the scope is filtered or narrow.
Selected Case
Case 00122 / Ava Khan
Nissan Qashqai / PCP / SUV
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£122.5
Release call
Approval pack required
Next action
Submit selected route for approval
Timing
14 Jun 26
Touched 30 Mar, 23:44
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
Re Lease
Gap -£2.4K
Re Lease does not displace the lead route because it trails by £-2,442; Blocked by Arrears ceiling.
Approval pack required
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£3.4K
Retained Value-£179.7£3.2K
Channel Cost£245£3.5K
VT Risk£7.5£3.5K
Servicing Load-£80.4£3.4K
Time Drag-£115£3.3K
Recommended route value-£122.5£3.3K
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 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: Manual review requested.
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Selected / Recommended | Approval required / Validator | -£122.5 | £3.3K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £2.3K | £5.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £2.3K | £5.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £1.9K | £5.3K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £682.2 | £4.1K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Trade Sale Disposal | Blocked | Release clear | £256 | £3.7K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Auction Disposal | Baseline / Current Plan | Release clear | £0 | £3.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Evidence & Notes
Publication Context
Published 30 Mar, 23:44.
Freshness
3 source inputs need review before actioning.
Latest Note
No operating note has been recorded on the case yet.
Latest History
Treatment or policy exception
Portfolio Manager30 Mar, 23:44
Manual review requested
Amelia Clarke
Treatment or policy exception
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 Owner14 Feb, 09:01
Recommendation refreshed
SYSTEM
Default seed generated
Portfolio Manager14 Feb, 09:00
Case Identified
George Patel
Maturity horizon entry