Fable Workbench | Portfolio Actioning

Case	Due / Freshness	Route Move	Delta	Release Gate	Owner	Operator Call
Case 00229 / Kia EV6 Open Oliver Graham / EV	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.
Case 00052 / Volkswagen Transporter Open Thomas Campbell / Van	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.
Case 00095 / Volkswagen Golf Open Leo Davies / Hatchback	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.
Case 00086 / Kia EV6 Open Finley Davies / EV	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.
Case 00068 / Audi A4 Open Jessica Clarke / Premium	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.
Case 00118 / Mercedes-Benz C 220 Open Jack Edwards / Premium	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.
Case 00036 / Tesla Model 3 Open George Campbell / EV	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.
Case 00027 / Hyundai Tucson Open Amelia Campbell / SUV	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.

Case 00036 / Tesla Model 3

George Campbell / PCP / EV

Sophie BennettPriority 120Touched 31 Mar, 13:03

Tesla Model 3 / 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

-£606.4

Due

13 Apr 26

Touched 31 Mar, 13:03

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 -£4.9K

Re Lease does not displace the lead route because it trails by £-4,909; Blocked by Arrears ceiling.

Commercial Waterfall

ItemMovementRunning Value

Baseline route-£22.9K

Retained Value-£670£22.2K

Channel Cost£245£22.5K

VT Risk£7.5£22.5K

Servicing Load-£73.9£22.4K

Time Drag-£115£22.3K

Recommended route value-£606.4£22.3K

Change Since Publication

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

Release Interlocks

Evidencewatch

2 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

Exception handling retained pending treatment evidence refresh.

Route Comparison

Route	Status	Release Gate	Delta	Value	Rationale	Constraint
Manual Exception Review	Lead / Selected / Recommended	Approval required / Validator	-£606.4	£22.3K	Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.	-
Re Lease	Blocked	Approval required / Validator	£4.3K	£27.2K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 6 Months	Blocked	Approval required / Validator	£3.2K	£26.1K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Extend 12 Months	Blocked	Approval required / Validator	£3.1K	£26K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.
Digital Retail Disposal	Blocked	Approval required / Validator	£2.8K	£25.7K	Blocked by policy: Arrears ceiling.	Blocked by Arrears ceiling.