Queue pressure
20 live cases in scope
Largest Route Shift20 cases are moving from Auction Disposal to Manual Exception Review, carrying £-6,731.Highest Blocked Value PocketGeorge Patel holds 4 returned for rework cases carrying £-1,619.
Action ledger
20 live cases in scope
| Case | Due / Freshness | Route Move | Delta | Release Gate | Owner | Next Action |
|---|---|---|---|---|---|---|
Nissan Qashqai / SUV | Due 13 Jun 26Touched today | Auction to Manual ReviewApproval return | -£201.3Priority 99 | Approval pack requiredApproval Pack Needed | Sophie Bennettblocked | Submit selected route for approvalApproval Pack Needed |
Nissan Qashqai / SUV | Due 14 Jun 26Touched today | Auction to Manual ReviewApproval return | -£122.5Priority 99 | Approval pack requiredApproval Pack Needed | George Patelblocked | Submit selected route for approvalApproval Pack Needed |
Mercedes-Benz C 220 / Premium | Due 19 Jul 26Touched today | Auction to Manual ReviewApproval return | -£262.5Priority 99 | Approval pack requiredApproval Pack Needed | Amelia Clarkeblocked | Submit selected route for approvalApproval Pack Needed |
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 |
Kia Sportage / SUV | Due 20 Jul 26Touched today | Auction to Manual ReviewApproval return | -£213.8Priority 99 | Returned for rework before releaseReturned for Rework | George Patelblocked | Select route from ranked optionsReturned for Rework |
Nissan Qashqai / SUV | Due 24 Jun 26Touched today | Auction to Manual ReviewApproval return | -£245.8Priority 99 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Select route from ranked optionsReturned for Rework |
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 EV6 / EV | Due 23 May 26Touched today | Auction to Manual ReviewApproval return | -£465.5Priority 99 | Returned for rework before releaseReturned for Rework | George Patelblocked | Select route from ranked optionsReturned for Rework |
Volkswagen Golf / Hatchback | Due 10 Jun 26Touched today | Auction to Manual ReviewApproval return | -£116.7Priority 99 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | Select route from ranked optionsReturned for Rework |
Volkswagen Transporter / Van | Due 17 May 26Touched today | Auction to Manual ReviewApproval return | -£293.5Priority 99 | Returned for rework before releaseReturned for Rework | Sophie Bennettblocked | Select route from ranked optionsReturned for Rework |
Kia EV6 / EV | Due 15 Jun 26Touched today | Auction to Manual ReviewApproval return | -£465.5Priority 99 | Returned for rework before releaseReturned for Rework | George Patelblocked | Select route from ranked optionsReturned for Rework |
Ford Transit Custom / Van | Due 22 Jul 26Touched today | Auction to Manual ReviewApproval return | -£316.2Priority 99 | Returned for rework before releaseReturned for Rework | Amelia Clarkeblocked | 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 |
Kia Sportage / SUV | Due 24 Jul 26Touched today | Auction to Manual ReviewApproval return | -£474.2Priority 82 | Returned for rework before releaseReturned for Rework | George Patelblocked | 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 |
Nissan Qashqai / SUV | Due 14 Jun 26Touched today | Auction to Manual ReviewMaturity horizon | -£478.4Priority 72 | Blocked by policyRoute Selection | Sophie Bennettblocked | Select route from ranked optionsBlocked by policy |
Nissan Qashqai / SUV | Due 05 Jul 26Touched today | Auction to Manual ReviewMaturity horizon | -£426.3Priority 68 | 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 00199 / Thomas Foster
BMW 320d / HP / Premium
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£651.5
Release call
Blocked by policy
Next action
Select route from ranked options
Timing
05 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
Extend 12 Months
Gap -£12K
Extend 12 Months does not displace the lead route because it trails by £-12,034; Blocked by Arrears ceiling.
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£24.6K
Retained Value-£715.1£23.9K
Channel Cost£245£24.2K
VT Risk£7.5£24.2K
Servicing Load-£73.9£24.1K
Time Drag-£115£24K
Recommended route value-£651.5£24K
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
3 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 Noteready
Case retained in queue for next operating cycle review.
Route Comparison
| Route | Status | Release Gate | Delta | Value | Rationale | Constraint |
|---|---|---|---|---|---|---|
| Manual Exception Review | Lead / Recommended | Approval required / Validator | -£651.5 | £24K | Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release. | - |
| Extend 12 Months | Blocked | Approval required / Validator | £11.4K | £36K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Re Lease | Blocked | Approval required / Validator | £9.6K | £34.2K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Extend 6 Months | Blocked | Approval required / Validator | £8.3K | £33K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
| Digital Retail Disposal | Blocked | Approval required / Validator | £3K | £27.6K | Blocked by policy: Arrears ceiling. | Blocked by Arrears ceiling. |
Operations watch
Queue watch
Capacity watch
Owner concentration
Pending release
Case 00129Sophie WalkerNissan Qashqai / HP / SUV
-£201.3Beyond 60 Days / Approval Pack NeededTouched today
Approval Pack Needed
Sophie BennettUpdated 30 Mar, 23:44
Case 00122Ava KhanNissan Qashqai / PCP / SUV
-£122.5Beyond 60 Days / Approval Pack NeededTouched today
Approval Pack Needed
George PatelUpdated 30 Mar, 23:44
Case 00118Leo SinghMercedes-Benz C 220 / HP / Premium
-£262.5Beyond 60 Days / Approval Pack NeededTouched today
Approval Pack Needed
Amelia ClarkeUpdated 30 Mar, 23:44
Case 00096Ava KhanVolkswagen Golf / PCP / Hatchback
-£93.3Due in 14 Days / Approval Pack NeededTouched today
Approval Pack Needed
Sophie BennettUpdated 30 Mar, 23:44
Returned for rework
Case 00230Jacob FisherKia Sportage / PCP / SUV
-£213.8Beyond 60 Days / Returned for ReworkTouched today
Returned for Rework
George PatelUpdated 30 Mar, 23:44
Case 00253Daniel RobertsNissan Qashqai / HP / SUV
-£245.8Beyond 60 Days / Returned for ReworkTouched today
Returned for Rework
Amelia ClarkeUpdated 30 Mar, 23:44
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 00290Isla TurnerKia EV6 / HP / EV
-£465.5Due in 60 Days / Returned for ReworkTouched today
Returned for Rework
George PatelUpdated 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