Archive: Highlight Report — w/e 18 Oct 2026

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Archived 21 October 2026. Copied from the Legal Wiki (page 5451, last modified 2026-10-19), where PRINCE2 records were kept until 21 October 2026. Kept word for word, except that personal names and contact details are replaced. Current product: see the product set.

This material now lives at https://projects.bucklerfamily.estate/hr-02-2026-10-18/.

About this page type → Read the Docs#prince2-highlight-report

FieldEntry
Date18 Oct 2026
Period12–18 Oct 2026 (last report: HR-01)
Next period19–25 Oct 2026
StageS0; next gate G0, 18 Dec 2026
OverallAMBER (PM assessment): deadlines in hand; £0 spent; HMLR copies deferred

Tolerance status

TypeStatus
TimeAMBER: OC2 copies deferred; ICR path at risk (R-007)
CostGREEN: £0 spent; free admin only next period
ScopeAMBER: land-transfer route and correspondence pages added
QualityGREEN: personal passages trimmed; hypotheses labelled
RiskR-002, R-007, R-008 high impact
BenefitTBC — the Executive to set

Products completed this period

Products planned next period

Free admin first: no paid orders, no archive visits until requests, SARs and complaints are filed and answered.

DateActionOwner
19 OctSend ready requests in 3 batches; clear superseded draftsthe Executive
20 OctBona vacantia FOI (GLD); EIR 1/4 Cardiff Council, 1942 conveyance + plan; RCAHMW/Cadw chasethe Executive
20 OctCouncil reply on meeting format (asked by 17:00); Cllr Carroll briefing 19:00Clerk; the Executive / family
21 OctEIR 2/4 Welsh Government, Land Authority for Wales 1988 file; free HMLR map search; meeting prepthe Executive
22 OctEIR 3/4 Vale, 1994 transfer + green register; Llandough CC meeting, Item 10, 19:00 (remote)the Executive
23 OctEIR 4/4 Glamorgan Archives, 1940–42 minute references; meeting notes; ICO complaint prepthe Executive / Tab
24–25 OctFree desk research; wiki tidying; weekly reviewTab / the Executive

On hold (fees): OC2 copies C-01 to C-06; RCAHMW scans; DB/E/1 plan 19.

Deadlines

DateItem
26 OctATISN 27589; IR/26/16; Vale 00211557
28 OctHMLR subject access request
29 OctICO complaint, if unresolved
6 NovHMLR copies not in hand → Exception Report (R-007)
9 NovSouth Wales Police FOI 1264/26
13 / 18 / ~25 NovICR target / window control / outer date

Key issues and risks

Decisions needed

Costs

Litigant-in-person time, 5298 head 8, £24/h: £6,480 / £12,960 / £25,920 (270 / 540 / 1,080 h; ESTIMATE, hours TBC). Gmail proxy ≈200–203 h ≈ £4,870 (ESTIMATE, floor). Spend this period: £0.

Lessons

Out-of-period control update — 19 October 2026

This addendum is outside the reporting period above (12–18 October). It supplements, but does not rewrite, HR-02.

HubSpot live audit: 305 tasks (201 NOT_STARTED, 48 WAITING, 21 IN_PROGRESS, 35 COMPLETED); 111 open tasks flagged overdue; 72 open tasks have priority NONE. There are 70 tickets in open stages and 27 direct task-to-ticket associations. The distinct “past due date” flag covers 146 records and is not interchangeable with the overdue flag.

Communications safety: 22 tasks mirror drafts explicitly labelled DON’T SEND. Ten were moved to WAITING / LOW for review on 26 October, preserving their bodies, recipients, Gmail message IDs and draft links; 12 remain to triage. No email was sent as part of this housekeeping.

Control response: record a dated run for every actual review cycle; preserve the original artifact and provenance before interpretation; catalogue it; update the case ticket and appropriate WP/project associations; set an accountable owner, priority, justified date and next action; close only on the acceptance test. No automatic merge or deletion.

Deadlines to check against the live case records: Llandough CC 22 October; Cadw ATISN 27589 26 October; HMLR SAR 28 October; conditional ICO decision 29 October; OC2 exception trigger 6 November; SWP/MOD target 9 November; ICR target 13 November and window control 18 November. These are control dates, not assertions that an action has been completed.

Page version & change log

Current version: 1.0.1

VersionDate (UTC)Editor (human or agent)ChangeSource / evidence
1.0.12026-10-19GPT-6Added out-of-period operational control update; original HR-02 reporting period and findings retainedLive HubSpot audit and control register, 19 Oct 2026

Agents and editors: follow the Editing Protocol.

PRINCE2 7 outlines: sources · product set · archive