7 live cases / 120 day horizon
Open Queue
Open cases maturing within 45 days where the expected delta remains negative.
Open actionable cases7Expected delta-£2.6KDelta worst firstApproval backlog20 pending / 2 awaiting submissionException review7Manual 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 / 2 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
More filtersnone
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.
Route Shift Matrix
Manual Review
Auction
7-£2.6K
Blocker Matrix
Rework
Approval Pack
Policy Blocked
Sophie Bennett
2-£264.52-£699.6
Amelia Clarke
1-£358.1
1-£651.5
George Patel
1-£675.6
Due Cliff
14 Days-£1.1K
3 cases2 pending release1 rework
60 Days-£1.6K
4 cases0 pending release2 rework
Action ledger
7 live cases in scope
CaseDue / FreshnessRoute MoveDeltaRelease GateOwnerNext Action
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
Case 00264 / Isla TurnerOpen
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
Case 00412 / Jacob FisherOpen
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
Case 00072 / Freya WardOpen
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
Case 00199 / Thomas FosterOpen
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
Case 00059 / Oscar HallOpen
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 00096 / Ava Khan
Volkswagen Golf / PCP / Hatchback
Sophie BennettPriority 99
Open full dossier
Route move
Auction to Manual Review
Lead route
Manual Review
Expected delta
-£93.3
Release call
Approval pack required
Next action
Submit selected route for approval
Timing
09 Apr 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
Re Lease
Gap -£2K
Re Lease does not displace the lead route because it trails by £-2,007; Blocked by Arrears ceiling.
Commercial Waterfall
ItemMovementRunning Value
Baseline route-£2.9K
Retained Value-£150.4£2.7K
Channel Cost£245£3K
VT Risk£7.5£3K
Servicing Load-£80.4£2.9K
Time Drag-£115£2.8K
Recommended route value-£93.3£2.8K
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
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 Notewatch
No operating note has been left on the case yet.
Route Comparison
RouteStatusRelease GateDeltaValueRationaleConstraint
Manual Exception ReviewLead / Selected / RecommendedApproval required / Validator-£93.3£2.8K
Manual review is being held as the controlled path because treatment, arrears, or policy friction prevents straight-through release.
-
Re LeaseBlockedRelease clear£1.9K£4.8K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 12 MonthsBlockedApproval required / Validator£1.8K£4.7K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Extend 6 MonthsBlockedRelease clear£1.5K£4.4K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.
Digital Retail DisposalBlockedRelease clear£553.4£3.4K
Blocked by policy: Arrears ceiling.
Blocked by Arrears ceiling.