0 live cases / 120 day horizon
Open Queue
Policy review pressure is holding the active queue before release.
Open actionable cases393Expected delta£1.5MDelta worst firstApproval backlog74 pending / 3 awaiting submissionException review0Manual 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 load4 pending / 3 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.
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Queue pressure
400 live cases in scope
Largest Route Shift127 cases are moving from Trade Sale Disposal to Re Lease, carrying £355,144.Highest Blocked Value PocketAmelia Clarke holds 103 negative equity escalation trigger cases carrying £421,152.
Route Shift Matrix
Re Lease
Extend 12M
Trade Sale
Digital Retail
Extend 6M
Trade Sale
127£355.1K81£523.9K3£10.4K1£1.6K1£3K
Auction
46£168.9K34£247.6K
Digital Retail
51£88.3K16£88K
Re Lease
34£0
Blocker Matrix
Negative Equity
12-month extension age ceiling
Rework
Validator Release
George Patel
94£332.7K36£148.7K3£6.7K
Amelia Clarke
103£421.2K
28£123K1£10K
Sophie Bennett
113£375.4K
19£51.8K
Due Cliff
14 Days£187.5K
51 cases2 pending release8 rework
30 Days£183.5K
43 cases0 pending release10 rework
60 Days£415.6K
105 cases0 pending release21 rework
Action ledger
0 live cases in scope
CaseDue / FreshnessRoute MoveDeltaRelease GateOwnerNext Action
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