Highlight Report HR-02
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- Date 19 October 2026
- Period 18–19 October 2026
- Status AMBER
Date
19 October 2026
19 October 2026
Period covered
18–19 October 2026
18–19 October 2026
Status summary
AMBER Stage S0. On time. HM Land Registry copies and legal triage outstanding. £0 spent.
This reporting period
10 entries
Work packages
Pending authorisation
None this period.
In execution
- Outgoing correspondence: 58 Gmail drafts reviewed and backed up; 24 ready, scheduled 20–23 Oct with 24 send tasks; send cycle set for weekdays 09:20.
- 31 requests sent to public bodies on 19–20 Oct (12 at 23:13–23:14 on 19 Oct; 19 at 01:18–01:46 on 20 Oct); reply clocks run to 19 Nov.
- Research cycles 12–14 (19 Oct): commons-registration route read in full (the Commons Registration (Glamorgan) Act 1983 covers the common-land register only; a negative result); no alert.
- Reopening-grounds loop set up 19 Oct, scoring each ground against the Takhar test.
Completed in the period
None this period.
Products completed in the period
- Both Welsh Government letters of 19 Oct read: request 26-0010 not held; Cadw 27589 refused under s.14(2). Both added to the dartboard, wayback and email archive.
- EV-0239 to EV-0243 catalogued, including the 1958 development-plan inquiry transcript (TNA BD 28/177) and the 1941–43 National Farm Survey parish file (MAF 32/1220/39), catalogue level only.
- Reopening grounds assessment, first version (19 Oct, 22:00 UTC): 7 candidate grounds scored.
- Reminders set for 20 and 22 Oct and 6 Nov.
- PRINCE2 document set updated (project file v0.1).
Products planned but not started or completed in the period
None this period.
Corrective actions taken during the period
- 22 task-ledger entries mirroring drafts labelled “don’t send”: 10 moved to waiting for review on 26 Oct with their content preserved; 12 to triage. No email sent as part of this housekeeping.
Next reporting period
5 entries
Work packages (to be authorised, in execution, to be completed)
- 20–23 Oct: send 24 emails, one body per day, each after the pre-send check.
- Research cycles every 6 hours.
Products to be completed in the next period
- 21 Oct: Welsh Government combined reply.
- 22 Oct: Llandough Community Council meeting, Item 10; minutes by 29 Oct.
- Debrief run 1 completes; procedure in use.
Corrective actions to be completed during the next period
None this period.
Project and stage tolerance status
Tolerances not yet agreed by the Project Board
| Tolerance area | Tolerance set | Status this period |
|---|---|---|
| Time | Not yet agreed by the Project Board | Within. |
| Cost | Not yet agreed by the Project Board | Within: £0 spent. |
| Quality | Not yet agreed by the Project Board | Within (checks applied). |
| Scope | Not yet agreed by the Project Board | Widened to the Cedwyn Estate (18 Oct). |
| Benefits | Not yet agreed by the Project Board | Unchanged; not yet set by the Executive. |
| Risk | Not yet agreed by the Project Board | Within; 9 new risks logged. |
| Sustainability | Not yet agreed by the Project Board | Not assessed. |
Requests for change
0 raised · 0 decided · 2 pending
Raised
None this period.
Approved or rejected
None this period.
Pending
- CH-009 footer policy.
- CH-011 WordPress plan.
Key issues and risks
5 items
- I-025 Cadw refusal; I-026 records destroyed (review by 14 Dec).
- R-019 liability in emails; R-017 repeat-request refusals; R-022 tenancy evidence; R-008 limitation.
- Task ledger audit: 305 tasks (201 not started, 48 waiting, 21 in progress, 35 completed); 111 open tasks overdue; 72 with no priority.
- Prospective grounds to reopen the 1987 judgment: 28 experiments to 20 Oct; top grounds R1, R3 and R2 at 8 points short; none meets the court-readiness bar (every Takhar limb at 4 or more). Detail: reopening grounds assessment.
- Decisions requested from the Executive: accept the Project Brief and this PRINCE2 set (Q-014); appoint independent assurance or a legal reviewer before any court step (T23); CH-009; CH-011; damages inputs I-015 to I-019.
Lessons report (if appropriate)
1 lessons
- L-012 to L-017: wrong doors; search snippets; drafts already sent; read replies first; s.14(2) repeat refusals; alternative routes.
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