Queue pressure
7 live cases in scope
Largest Route Shift7 cases are moving from Auction Disposal to Manual Exception Review, carrying £-2,649.Highest Blocked Value PocketSophie Bennett holds 2 approval pack needed cases carrying £-700.
Action ledger
7 live cases in scope
| Case | Due / Freshness | Route Move | Delta | Release Gate | Owner | Next Action |
|---|---|---|---|---|---|---|
Volkswagen Golf / Hatchback | Due 09 Apr 26Touched today | Auction to Manual ReviewApproval return | -£93.3Priority 99 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit selected route for approvalApproval Pack Needed |
Tesla Model 3 / EV | Due 09 Apr 26Touched today | Auction to Manual ReviewApproval return | -£606.4Priority 99 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit selected route for approvalApproval Pack Needed |
Volkswagen Golf / Hatchback | Due 03 May 26Touched today | Auction to Manual ReviewApproval return | -£105.5Priority 99 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Select route from ranked optionsReturned for Rework |
Kia Sportage / SUV | Due 10 Apr 26Touched today | Auction to Manual ReviewApproval return | -£358.1Priority 99 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Select route from ranked optionsReturned for Rework |
Ford Fiesta / Hatchback | Due 28 Apr 26Touched today | Auction to Manual ReviewApproval return | -£159Priority 96 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Select route from ranked optionsReturned for Rework |
BMW 320d / Premium | Due 05 May 26Touched today | Auction to Manual ReviewMaturity horizon | -£651.5Priority 73 | Blocked by policyRoute Selection | Amelia Clarkeblocked | Select route from ranked optionsBlocked by policy |
Mercedes-Benz Vito / Van | Due 08 May 26Touched today | Auction to Manual ReviewMaturity horizon | -£675.6Priority 40 | Blocked by policyRoute Selection | George Patelblocked | Select route from ranked optionsBlocked by policy |
Selected Case
Case 00059 / Oscar Hall
Mercedes-Benz Vito / PCP / Van
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£675.6
Release call
Blocked by policy
Next action
Select route from ranked options
Timing
08 May 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 -£5.7K
Re Lease does not displace the lead route because it trails by £-5,695; Blocked by Arrears ceiling.
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£25.5K
Retained Value-£727.2£24.8K
Channel Cost£245£25K
VT Risk£7.5£25K
Servicing Load-£85.9£25K
Time Drag-£115£24.8K
Recommended route value-£675.6£24.8K
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.
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.
Route Comparison
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£675.6 | £24.8K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Re Lease | Blocked | Release clear | £5K | £30.5K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 12 Months | Blocked | Approval required / Validator | £3.8K | £29.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Release clear | £3.8K | £29.4K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Release clear | £3.1K | £28.6K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Operations watch
Queue watch
Capacity watch
Owner concentration
Pending release
Case 00096Ava KhanVolkswagen Golf / PCP / Hatchback
-£93.3Due in 14 Days / Approval Pack NeededTouched today
Approval Pack Needed
Sophie BennettUpdated 30 Mar, 23:44
Case 00036Charlotte WebbTesla Model 3 / PCP / EV
-£606.4Due in 14 Days / Approval Pack NeededTouched today
Approval Pack Needed
Sophie BennettUpdated 30 Mar, 23:44
Returned for rework
Case 00264Isla TurnerVolkswagen Golf / PCP / Hatchback
-£105.5Due in 60 Days / Returned for ReworkTouched today
Returned for Rework
Sophie BennettUpdated 30 Mar, 23:44
Case 00412Jacob FisherKia Sportage / PCP / SUV
-£358.1Due in 14 Days / Returned for ReworkTouched today
Returned for Rework
Amelia ClarkeUpdated 30 Mar, 23:44
Case 00072Freya WardFord Fiesta / PCP / Hatchback
-£159Due in 60 Days / Returned for ReworkTouched today
Returned for Rework
Sophie BennettUpdated 30 Mar, 23:44
Recent movement
Overrode to Extend 6 Months30 Mar, 23:44
VF-26-00041 / George Patel
Case now Overridden / Manager Override
Overrode to Trade Sale Disposal30 Mar, 23:44
VF-26-00242 / Amelia Clarke
Case now Overridden / Manager Override
Overrode to Trade Sale Disposal30 Mar, 23:44
VF-26-00038 / Sophie Bennett
Case now Overridden / Manager Override
Overrode to Digital Retail Disposal30 Mar, 23:44
VF-26-00317 / George Patel
Case now Overridden / Manager Override
Overrode to Trade Sale Disposal30 Mar, 23:44
VF-26-00409 / Amelia Clarke
Case now Overridden / Manager Override
Escalated for manual review30 Mar, 23:44
VF-26-00129 / George Patel
Case now Escalated / Treatment Or Policy Exception
Escalated for manual review30 Mar, 23:44
VF-26-00122 / Amelia Clarke
Case now Escalated / Treatment Or Policy Exception
Escalated for manual review30 Mar, 23:44
VF-26-00118 / Sophie Bennett
Case now Escalated / Treatment Or Policy Exception