Highlight Report HR-01 — period to 18 October 2026
Part of Workstream: evidence recovery. Highlight Report HR-01 — period to 18 October 2026 (originally wiki page 5289) was copied unchanged on 19 October 2026; this site stands alone, so evidence references are given as plain IDs (e.g. EV-0249). All PRINCE2 pages →
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| Field | Entry |
|---|---|
| Date | 18 Oct 2026 |
| Period | 5 Oct (last report, 1348) – 18 Oct 2026 |
| Stage | S0; next gate G0, 18 Dec 2026 |
| Overall | AMBER (PM assessment): deadlines in hand; key HMLR copies not yet ordered |
Products completed this period
- Evidence Register: 210 EV pages, 105 held / 105 pending (18 Oct).
- Claim audit: 445 claims on 30 pages — 168 held, 181 pending, 96 hypothesis (18 Oct).
- Estate run E1: map probably Glamorgan Archives DB/E/1 plan 19 (Stewart, 1824) — catalogue match, unverified; H15 scored 1/5.
- Corrections: 1939 wording (I-008); judgment date 24 Jul 1986 (I-012); 1958 citation (I-013).
- PRINCE2 set rebuilt (CH-008).
Products planned next period
| Date | Action | Owner |
|---|---|---|
| 20 Oct | Council reply on meeting format (asked by 17:00) | Clerk (Paul Egan) |
| 20 Oct | Community drop-in, Cllr George Carroll, Merrie Harrier, 19:00 | Sion / family |
| 22 Oct | Llandough CC meeting, Item 10, 19:00 | Sion |
| 26 Oct | Due: IR/26/16; ATISN 27589; Vale 00211557 | Wales Office; WG; Vale |
| 28 Oct | Due: HMLR subject access request; MoD escalation control | HMLR; MoD |
| 29 Oct | Meeting minutes, outcome and lessons published | Sion / Tab |
| 19 Oct | Order HMLR OC2 copies (C-01 to C-06) | Sion |
| 21 Oct | Retrieve 1965 conveyance from Sion’s inbox; add to EV-0042 | Sion |
| 19 Oct | Supply damages inputs (DMG-IN; I-015 to I-019) | Sion |
Tolerance status
| Type | Status |
|---|---|
| Time | Within; ICR date basis unconfirmed (I-010) |
| Cost | Within: £14 per copy spent (C-21); £83 minimum next |
| Scope | Changed by CH-004 (approved) |
| Quality | Within after I-008, I-012, I-013 |
| Risk | R-002, R-007, R-008 high impact |
| Benefit | TBC — Sion to set |
Requests for change
Open: CH-009 footer policy; CH-011 WordPress plan. Change Control.
Questions for Sion
Damages inputs for 5298 (task DMG-IN; risk R-013):
- I-015: Hours per week and the periods worked
- I-016: Medical evidence (William and others)
- I-017: Livestock, business, contents and rehousing losses
- I-018: Living claimants, and which estates have a grant of probate
- I-019: Areas of Parcel A’s three parts: house, wood, green
Key issues and risks
- I-006 footer decision; I-007 PM role; I-010 ICR date basis; I-011 meeting format; I-014 s.12 options; I-015 to I-019 damages inputs outstanding (DMG-IN).
- R-002, R-007, R-008, R-001, R-003; R-013 damages figures stay indicative until DMG-IN.
Lessons
L-006 to L-009 (Lessons Log).