5 live cases / 120 day horizon
Open Queue
Open cases whose recommended path remains manual exception review.
Open actionable cases20Expected delta-£6.7KDelta worst firstApproval backlog50 pending / 5 awaiting submissionException review20Manual review route
PackPublished operating packEffective 30 Mar, 23:44
CycleBase Market
FreshnessData lagging30 Mar 2026 / Input evidence is lagging the active operating date and should be reviewed.Review loadReview load0 pending / 5 awaiting submission
Amelia ClarkePortfolio Manager
Current session
Amelia Clarke
Portfolio Manager
Authority switching remains inside internal controls. The operating shell shows only the active role and release context.
Reset
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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.
Route Shift Matrix
Manual Review
Auction
20-£6.7K
Blocker Matrix
Rework
Approval Pack
Policy Blocked
Amelia Clarke
4-£1K1-£262.52-£1.1K
Sophie Bennett
3-£5583-£900.91-£478.4
George Patel
4-£1.6K1-£122.51-£675.6
Due Cliff
14 Days-£1.1K
3 cases2 pending release1 rework
60 Days-£2.4K
6 cases0 pending release4 rework
Beyond 60 Days-£3.3K
11 cases3 pending release6 rework
Action ledger
5 live cases in scope
CaseDue / FreshnessRoute MoveDeltaRelease GateOwnerNext Action
Case 00129 / Sophie WalkerOpen
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
Case 00122 / Ava KhanOpen
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
Case 00118 / Leo SinghOpen
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
Case 00096 / Ava KhanOpen
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
Case 00036 / Charlotte WebbOpen
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
Selected Case
Case 00129 / Sophie Walker
Nissan Qashqai / HP / SUV
Sophie BennettPriority 99
Open full dossier
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£201.3
Release call
Approval pack required
Next action
Submit selected route for approval
Timing
13 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
Extend 12 Months
Gap -£4K
Extend 12 Months does not displace the lead route because it trails by £-4,048; Blocked by Arrears ceiling.
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£7.3K
Retained Value-£265£7K
Channel Cost£245£7.2K
VT Risk£7.5£7.3K
Servicing Load-£73.9£7.2K
Time Drag-£115£7.1K
Recommended route value-£201.3£7.1K
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.
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.
Route Comparison
RouteStatusRelease GateDeltaValueRationaleConstraint
Manual Exception ReviewLead / Selected / RecommendedApproval required / Validator-£201.3£7.1K
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
-
Extend 12 MonthsBlockedApproval required / Validator£3.8K£11.1K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Re LeaseBlockedApproval required / Validator£3.4K£10.7K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 6 MonthsBlockedApproval required / Validator£2.9K£10.2K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Digital Retail DisposalBlockedApproval required / Validator£1K£8.3K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.