Highlight Report HR-06 · Ministry of Justice
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- Body Ministry of Justice
- Period w/c 19 Oct 2026
- Status RED
- Red houses 1
- Red fish 0
Project Manager to the Project Board. Correspondence with Ministry of Justice against the statutory deadline or the body's own published standard. Working days exclude weekends and England & Wales bank holidays; the day after receipt is day 1. Tap a section to open it.
Date
22 October 2026
22 October 2026
Period covered
19–23 October 2026
Week commencing 19 October 2026 (19–23 October; reported 22 October 2026, 15:30)
Status summary
RED. 1 red house (no reply by the due date), 0 red fish (late or questions left open), 0 on time, 0 not yet due.
RED. 1 red house (no reply by the due date), 0 red fish (late or questions left open), 0 on time, 0 not yet due.
Markers are shown on the body's own route on the dartboard. Source: failures ledger of 22 October 2026 (every entry cites its Gmail message, rule and policy link).
This reporting period
2 items completed
- Every request thread with this body set against its legal or published due date (failures ledger, 22 Oct 2026).
- 1 marker placed on this body's ramp layout on the dartboard (red house / red fish, tap for detail).
Next reporting period
0 due date(s) ahead
Due dates not yet reached:
None.
Planned sends (HubSpot task due date = “SCHEDULE SEND” date; nothing is sent without the Executive's order):
No send-email task exists for this body yet; a re-ask awaits the Executive's decision.
Project and stage tolerance status
Time: 1 outside tolerance · Cost: £0
Time: each request has a statutory deadline (FOIA s.10, EIR reg 5(2)/11(4), UK GDPR Art 12(3)) or the body's own published standard. 1 of 1 requests with this body are outside that tolerance.
Cost: £0 spent; free routes first.
Scope: unchanged.
Requests for change
None
None this period.
Key issues and risks
1 issue(s)
| Marker | Request | Sent | Due | Replied | Working days over | Rule or published standard | Questions still open |
|---|---|---|---|---|---|---|---|
| Red house | Internal review of the 2025 not-held response (WDTK 'BP vs Buckler 1987' (FOI 250628005) IR) | 20 Jun 2026 | 17 Jul 2026 | none | 68 | s.45 Code of Practice: review within 20 working days, 40 at most | 1 |
Each marker is an issue on the issue register with its due date. The risk carried forward: an answer that never arrives closes off later routes (review, regulator, tribunal) unless each step is taken in time.
Lessons report (if appropriate)
2 lessons
- Count from the first documented date in the record when the original send date is not held; record what would close the gap.
- Read the whole thread and the body's route before any further draft; one email per body carries every outstanding item.
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