Project Initiation Documentation

The Project Office › Parcel A (Phase 1)

Project dashboard · as of 2026-10-22 15:42 UTC

17%
1047 tasks · 179 done · 75 in progress · 732 not started · 61 blocked

Rule: % = done tasks ÷ all tasks, equal weight. A step counts done when it was sent or the reply arrived; a HubSpot task when marked completed.

Disclosure and correspondenceAMBER19%893 tasks · 169 done · 44 in progress · 645 not started · 35 blocked Parcel A, Stage S1: one work package per body; tasks are route steps, reply-due markers and HubSpot email tasks · 55 work packages · open the project page
Vale of Glamorgan CouncilRED36%59 tasks · 21 done · 3 in progress · 23 not started · 12 blocked route step 9 of 15 reached · 7 red house, 5 red fish · report
  • done · 100%Request (FOI / EIR)due 2026-09-21 · FOI/EIR request - Case Ref/ 00211463 — clarification and refinement of request · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • blocked · 0%Statutory reply datedue 2026-10-19 · red house · no reply by the deadline · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Chaserdue 2026-10-22 · Our own timetable; changes no statutory date
  • in progress · 0%Internal reviewdue 2026-10-29 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-24 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Subject access requestdue 2026-09-28 · Formal concern, preservation and subject access · UK GDPR Art 15; reply within one month, Art 12(3)
  • in progress · 0%SAR reply datedue 2026-10-28 · UK GDPR Art 12(3): one month (+2 with notice)
  • done · 100%Corporate complaint, stage 1due 2026-08-21 · Complaint – Failure to Respond / Failure to Deal Properly with Case – a councillor a named person (Llandough) – Great House · Council Concerns & Complaints Policy: 10 working days (Standards of Service)
  • not started · 0%Corporate complaint, stage 2Council policy: 20 working days
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 s.3; normally within 12 months, after the council procedure
  • not started · 0%ICO complaintdue 2026-12-29 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-29 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-27 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Pre-action letterdue 2027-10-19 · preservation notice sent 2026-09-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-02 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%Reply due: Information request: BP Properties Ltd v Buckler (1987) recordsdue 2026-01-23 · red fish · 00209998
  • blocked · 0%Reply due: Planning: record that historic planning decisions relied on assumed titledue 2026-02-06 · red house
  • done · 100%Reply due: EIR: Great House Farm / Ty Mawr records from 1875 (initial response)due 2026-07-03 · red fish · 00210772
  • done · 100%Reply due: FOI/EIR: acquisition of the Llandough Primary School landdue 2026-08-10 · red fish · 00211027
  • done · 100%Reply due: Complaint: failure to respond (ward member)due 2026-08-10 · red fish
  • blocked · 0%Reply due: Governance and integrity notification to the Monitoring Officer, Chief Executive and s.151 officer (copied to complaints)due 2026-08-28 · red house
  • blocked · 0%Reply due: EIR internal review of 00210772due 2026-09-02 · red house · 00210772 (internal review)
  • done · 100%Reply due: Escalation to the Leaderdue 2026-09-17 · red fish
  • blocked · 0%Reply due: WhatDoTheyKnow request '2020 01590 HYB'due 2026-09-21 · red house · WDTK 2020 01590 HYB
  • blocked · 0%Reply due: Corporate complaint: handling of Great House Farm, the December 1988 demolition and the later planning processdue 2026-10-01 · red house · VOG-874631131
  • blocked · 0%Reply due: EIR/FOI: 89/01396/OUT and 92/00671/RES consultation, condition and reserved-matters recordsdue 2026-10-16 · red house · 00211483
  • blocked · 0%Reply due: EIR/FOI: Appendices C, D, E to the 89/01396/OUT report, file register, Policy H.2due 2026-10-19 · red house · 00211463
  • blocked · 0%WAITING — Vale 00210772: 7 October formal chase sent; review response before ICO stepdue 2026-10-16 · past due · HubSpot task 523955448001
  • blocked · 0%HOLD — ICO complaint for Vale 00210772: use online FOI/EIR form after 15–16 Oct response checkdue 2026-10-16 · past due · HubSpot task 524458517691
  • done · 100%COMPLETED — Vale 00210772 internal-review chase sent 7 Octoberdue 2026-10-07 · HubSpot task 526017882303
  • blocked · 0%HOLD — Vale FOI 00211557: verify acknowledgement, monitor deadline around 26 Octoberdue 2026-10-26 · HubSpot task 526077672658
  • blocked · 0%HOLD — Vale planning Appendices C–E: follow up only after FOI/EIR 00211557 deadlinedue 2026-10-28 · HubSpot task 526108504289
  • done · 100%SEND EMAIL — Vale FOI chase appendices C/D/Edue 2026-10-10 · HubSpot task 526291341539
  • not started · 0%Send EIR 3/4: Vale of Glamorgan — 1994 woodland transfer, title numbers, green registerdue 2026-10-22 · HubSpot task 529352037611
  • not started · 0%MERGED (6) · Review & send draft: Glamorgan County Council deed wallet 1756 (Llandough school site) – follow-up to FOI 00211027due 2026-10-27 · HubSpot task 529338337488 · in the scheduled outbox, send date 2026-10-27
  • done · 100%DON'T SEND (Tab 19 Oct: ALREADY SENT: the 00210772 review chase with the 30 Oct dead…) – Vale of Glamorgan Council (FOI Unit)due 2026-10-19 · HubSpot task 529322593501
  • done · 100%DON'T SEND (Tab 19 Oct: Moot: Cardiff Registrars (a named person, 13 Oct) checked ever…) – Vale Registration Service (via FOI Unit)due 2026-10-19 · HubSpot task 529373785276
  • done · 100%DON'T SEND (Tab 19 Oct: ALREADY SENT: the planning-files hold request (89/01396/OUT,…) – Vale of Glamorgan Council (FOI Unit)due 2026-10-19 · HubSpot task 529378441422
  • done · 100%DON'T SEND (Tab 19 Oct: ALREADY SENT: the identical VG41 / 19 Nov 1958 request went …) – Vale of Glamorgan Council (FOI Unit)due 2026-10-19 · HubSpot task 529385897170
  • done · 100%DON'T SEND (Tab 19 Oct: Omnibus status chase: 00211027 was answered 14 Sep, and 0021…) – Vale of Glamorgan Council (FOI Unit)due 2026-10-19 · HubSpot task 529378352368
  • not started · 0%Review & send draft: OPTIONAL – change the To address first – FOI request — bona vacantia property of Western Ground Rents Ltd (company no. 00342092, dissolved 1997), land at Llandough, Vale of Glamorgandue 2026-10-19 · past due · HubSpot task 529386906871
  • done · 100%Review & send draft: DON'T SEND – FOI request/complaint — Public Services Ombudsman for Wales: Great House Farm / Tŷ Mawr; council and brick-and-tile concealment; three-parcel split; 22 October 2026 Vale of Glamorgan council meeting; do not destroy rdue 2026-10-19 · HubSpot task 529387072734
  • done · 100%HOLD — DO NOT SEND — Vale Council VG41 supplementdue 2026-10-26 · HubSpot task 529387005160
  • done · 100%HOLD — DO NOT SEND — Vale Council three-parcel supplementdue 2026-10-26 · HubSpot task 529380267232
  • not started · 0%GHF · Were the 1964 Penlan Rd and 1969 Vale View Close plots farm land?due 2026-10-26 · HubSpot task 529778031824
  • done · 100%GHF · Send: Government Legal Department, Bona Vacantia Division — FOI request — bona vacantia property of Western Ground Rents Ltd (company no. 00342092, dissolved 1997), land at Llandough, Vale of Glamorgandue 2026-10-22 · HubSpot task 529757753561
  • done · 100%GHF · Send: Audit Wales — FOI request — Audit Wales: Vale of Glamorgan Council land transactions at Great House Farm / Tŷ Mawr, Llandough, 1970–1995due 2026-10-21 · HubSpot task 529836731590
  • done · 100%GHF · Send: Vale of Glamorgan Council (FOI Unit) — Glamorgan County Council deed wallet 1756 (Llandough school site) – follow-up to FOI 00211027due 2026-10-21 · HubSpot task 529732485353
  • not started · 0%GHF · NEEDS the Executive OK: ICO complaint — Vale of Glamorgan EIR 00210772 internal review overdue (reg 11(4))due 2026-10-31 · HubSpot task 529690843357
  • not started · 0%GHF · Reply due 16 Nov: Vale of Glamorgan FOI 00211027 (deed wallet 1756) — sent 19 Octdue 2026-11-16 · HubSpot task 530166778067
  • not started · 0%GHF · Due 26 Oct (latest): Vale of Glamorgan FOI/EIR 00211484due 2026-10-26 · HubSpot task 531061910739
  • not started · 0%GHF · Replies requested by 4 Nov (not statutory): WG/Cadw complaint #628635887, SWP 1189/26 hold, Heneb 02038s, Vale 00211483due 2026-11-04 · HubSpot task 531040812229
  • not started · 0%GHF · Due 18 Nov (requested): Vale scrutiny topic decision questionsdue 2026-11-18 · HubSpot task 530950886613
  • not started · 0%GHF · OVERDUE since 16 Oct: Vale of Glamorgan FOI/EIR 00211483 — reply requested by 4 Novdue 2026-10-22 · HubSpot task 531067906254
  • not started · 0%GHF Register · I-068 · Signature needed: Cardiff and Vale Health Board deceased-records application…due 2026-10-31 · HubSpot task 531069334744
  • not started · 0%GHF Register · D-09 · Decision: Sign the Cardiff and Vale Health Board formdue 2026-10-31 · HubSpot task 531074739410
  • not started · 0%GHF · DRAFT: Vale Registration — death certificate search (family / a named person)due 2026-10-24 · HubSpot task 531104742592
  • not started · 0%VERIFY (audit 22 Oct): Vale 00211483/84: read both 18 Sep acknowledgements in full and confirm any response date the council gave; decide reg 11 representations (latest 14 Dec 2026)due 2026-10-27 · HubSpot task 531115617505
  • not started · 0%Review & send draft: Vale Scrutiny (a named person) — county-wide records topic, reply to 22 Octdue 2026-10-22 · HubSpot task 531385621741
The National ArchivesRED21%19 tasks · 4 done · 1 in progress · 11 not started · 3 blocked route step 2 of 9 reached · 2 red house, 0 red fish · report
  • not started · 0%Catalogue searchArchive finding aids; no statutory clock
  • not started · 0%Copy / search requestPaid service; no statutory clock
  • done · 100%FOI for a closed or uncatalogued recorddue 2026-10-10 · FOI request for Valuation Office Survey 1910 location · FOIA s.1 (archive is a public authority)
  • done · 100%Statutory reply datedue 2026-11-06 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • blocked · 0%Reply due: FOI via WhatDoTheyKnowdue 2026-09-30 · red house · WDTK 'Great House Farm, Llandough, Cardiff'
  • blocked · 0%Reply due: Internal reviewdue 2026-10-21 · red house · CAS-356384-B2F5L9
  • blocked · 0%VERIFY — National Archives internal-review draft: do not send duplicate (review sent 27 Sep / 7 Oct)due 2026-10-10 · past due · HubSpot task 524335757537
  • done · 100%Review & send draft: CAS-359317-Q8Q4R9 – Great House Farm / Tŷ Mawr, Llandough: item locations, retrieval and a copy quotation for BT 31/87651 (several items)due 2026-10-19 · HubSpot task 529345593538
  • not started · 0%Review & send draft: Re: CAS-359317-Q8Q4R9 – Great House Farm / Tŷ Mawr, Llandough: item locations, retrieval and a copy quotation for BT 31/87651 (several items)due 2026-11-05 · HubSpot task 529430250699 · in the scheduled outbox, send date 2026-11-05
  • done · 100%GHF · Send: The National Archives (RESO Records Enquiries) — Re: CAS-359317-Q8Q4R9 – Great House Farm / Tŷ Mawr, Llandough: item locations, retrieval and a copy quotation for BT 31/87651 (several items)due 2026-10-20 · HubSpot task 529724807403
  • not started · 0%GHF · Reply due 16 Nov: The National Archives RESO (CAS-359317) IR 58 questions — sent 19 Octdue 2026-11-16 · HubSpot task 530248426745
  • not started · 0%GHF · IR outcome due 21 Oct: The National Archives CAS-356384 (check 22 Oct)due 2026-10-22 · HubSpot task 531066989773
  • not started · 0%GHF · DRAFT: Forensic assessment — The National Archivesdue 2026-11-05 · HubSpot task 531096294626 · in the scheduled outbox, send date 2026-11-05
  • not started · 0%VERIFY (audit 22 Oct): TNA CAS-356384: no review outcome in mailbox; watch for reply to 21 Oct chase; decide ICO complaint if none by 18 Nov 2026 (code outer limit)due 2026-11-18 · HubSpot task 531113406700
Ministry of Justice / HMCTSRED29%17 tasks · 5 done · 0 in progress · 10 not started · 2 blocked route step 5 of 11 reached · 1 red house, 0 red fish · report
  • not started · 0%Request to court staffCPR 5.4C(1): statements of case, public judgments and orders
  • not started · 0%Application for permissionCPR 5.4C(2)
  • done · 100%FOI to HMCTS / MoJ (administrative records)due 2026-09-03 · Response to your request (our reference 260803049 - SAR) · FOIA s.1; s.32 court records exempt
  • blocked · 0%Statutory reply datedue 2026-10-03 · red house · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • done · 100%Internal reviewdue 2026-10-09 · FREEDOM OF INFORMATION ACT (FOIA) INTERNAL REVIEW · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • done · 100%Review decision datedue 2026-11-06 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-10-12 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%HMCTS complaintdue 2027-03-09 · HMCTS complaints procedure
  • not started · 0%PHSO (via MP)PCA 1967 s.5
  • blocked · 0%Reply due: Internal review of the 2025 not-held responsedue 2026-07-17 · red house · WDTK 'BP vs Buckler 1987' (FOI 250628005) IR
  • not started · 0%MERGED (2) · Review & send draft: RE: Preservation notice — Great House Farm (Tŷ Mawr), Llandough — do not destroy records — Matter of public interestdue 2026-10-19 · past due · HubSpot task 529310523633
  • done · 100%HOLD — DO NOT SEND — CPS/HMCTS legal-history supplementdue 2026-10-26 · HubSpot task 529301251285
  • done · 100%GHF · Send: HMCTS Cardiff Civil Justice Centre (Enforcement, a named person) — RE: Preservation notice — Great House Farm (Tŷ Mawr), Llandough — do not destroy records — Matter of public interestdue 2026-10-20 · HubSpot task 529762202841
  • not started · 0%GHF · Reply due 2 Nov: HMCTS Cardiff County Court (possession records 1955/1962/1974/1988) — sent 19 Octdue 2026-11-02 · HubSpot task 530145826037
  • not started · 0%GHF · DRAFT: Forensic assessment — MoJ / HMCTSdue 2026-10-25 · HubSpot task 531098829005
Coroner's Service (RCT Council)RED13%15 tasks · 2 done · 1 in progress · 11 not started · 1 blocked route step 2 of 14 reached · 1 red house, 0 red fish · report
  • done · 100%Request (FOI / EIR)due 2026-08-20 · FOI request for two historical death records · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-09-18 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Corporate complaint, stage 1due 2027-07-15 · Council Concerns & Complaints Policy: 10 working days (Standards of Service)
  • not started · 0%Corporate complaint, stage 2Council policy: 20 working days
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 s.3; normally within 12 months, after the council procedure
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Pre-action letterdue 2027-10-07 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-21 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • blocked · 0%Reply due: FOI / records request: two historical deaths (follow-up of 26 Aug)due 2026-09-24 · red house
Counter Terrorism Policing (NaCTSO)RED7%14 tasks · 1 done · 1 in progress · 11 not started · 1 blocked route step 2 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-09-02 · BP vs Buckler 1987 information request · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • blocked · 0%Statutory reply datedue 2026-09-30 · red house · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access (DPA 2018 s.45 / UK GDPR Art 15)DPA 2018 s.45: one month; s.54
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Police complaintdue 2027-07-15 · Police Reform Act 2002 Part 2
  • not started · 0%IOPC / local policing body reviewPolice (Complaints and Misconduct) Regulations 2020 reg 29: 28 days to apply
  • not started · 0%Pre-action letterdue 2027-10-07 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-21 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%HIGH — NPCC FOI 3065/2026: finalise and send internal-review requestdue 2026-10-12 · past due · HubSpot task 526282500318
Prime Minister's Office / Cabinet OfficeRED7%14 tasks · 1 done · 1 in progress · 11 not started · 1 blocked route step 2 of 13 reached
  • done · 100%Request (FOI / EIR)due 2025-10-05 · Request setup confirmation via WhatDoTheyKnow · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • blocked · 0%Statutory reply datedue 2025-10-31 · red house · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-07-15 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-10-07 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-21 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough (BP Properties Ltd v Buckler, 1987) — which body should coordinate replies from several public bodies?due 2026-10-19 · past due · HubSpot task 529255995628
South Wales PoliceAMBER32%22 tasks · 7 done · 2 in progress · 13 not started · 0 blocked route step 4 of 13 reached · 0 red house, 2 red fish · report
  • done · 100%Request (FOI / EIR)due 2026-06-07 · FOI request 719/26 on 1988 Great House Farm policing · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-07-03 · red fish · reply came 2026-07-16 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • done · 100%Internal reviewdue 2026-09-27 · Internal review of 719/26 and chase on death-records request · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • in progress · 0%Review decision datedue 2026-10-23 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Subject access (DPA 2018 s.45 / UK GDPR Art 15)due 2026-09-29 · Own personal data: 1988 eviction · DPA 2018 s.45: one month; s.54
  • in progress · 0%SAR reply datedue 2026-10-29 · Their 30 Sep clarification question is unanswered; the clock may be paused until it is. · UK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-10-26 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-04-26 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-05-24 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Police complaintdue 2027-06-22 · Police Reform Act 2002 Part 2
  • not started · 0%IOPC / local policing body reviewPolice (Complaints and Misconduct) Regulations 2020 reg 29: 28 days to apply
  • not started · 0%Pre-action letterdue 2027-09-14 · preservation notice sent 2026-09-28 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-09-28 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%Reply due: FOI: 1988 Great House Farm policing / bailiff involvementdue 2026-07-03 · red fish · FOI 719/26
  • done · 100%Reply due: FOI: records on the two family deathsdue 2026-09-18 · red fish · FOI 1040/26
  • done · 100%COMPLETED — South Wales Police non-personal operational-records FOI sent 9 Octdue 2026-10-09 · HubSpot task 526108206286
  • not started · 0%South Wales Police FOI 1264/26: response due 9 Nov 2026due 2026-11-09 · HubSpot task 529350068427
  • not started · 0%MERGED (5) · Review & send draft: FOI 1264/26 – November–December 1988 possession and demolition at Great House Farm, Llandough: details of the searchdue 2026-11-10 · HubSpot task 529199193284 · in the scheduled outbox, send date 2026-11-10
  • not started · 0%GHF · IR due 26 Oct: South Wales Police IR 1188/26 (of FOI 719/26)due 2026-10-26 · HubSpot task 531068172535
  • not started · 0%GHF · IR due 18 Nov: South Wales Police FOI 1040/26 internal reviewdue 2026-11-18 · HubSpot task 531021836480
  • not started · 0%GHF · DRAFT: SWP SAR follow-up (email of 30 Sep 2026)due 2026-10-24 · HubSpot task 531109098741
  • not started · 0%VERIFY (audit 22 Oct): SWP 1040/26: read the 29 Sep response letter and the 21 Oct review request; record the death-date correction and the search/retention statements; review target 18 Nov 2026due 2026-10-28 · HubSpot task 531124586702
Amgueddfa Cymru - Museum WalesAMBER44%18 tasks · 8 done · 1 in progress · 8 not started · 1 blocked route step 5 of 9 reached · 0 red house, 1 red fish · report
  • done · 100%Request (FOI / EIR)due 2026-07-27 · Soldier, horse, visor and lance discovery at Great House Farm · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-08-24 · red fish · reply came 2026-08-25 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • done · 100%Internal reviewdue 2026-08-26 · internal review (same thread) · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • done · 100%Review decision datedue 2026-09-24 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • in progress · 0%ICO complaintdue 2026-10-22 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-04-22 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-05-20 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Formal complaintdue 2027-06-18 · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
  • done · 100%Reply due: FOI: soldier, horse, visor and lance discovery at Great House Farmdue 2026-08-24 · red fish · FOI 2026-024
  • done · 100%CANCELLED — Museum Wales residual draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524335757546
  • blocked · 0%HOLD — Museum Wales item 7: await reply to 7 October follow-updue 2026-10-21 · past due · HubSpot task 526086756563
  • done · 100%SEND EMAIL — Museum Wales FOI 2026-024/032/036 item 7due 2026-10-10 · HubSpot task 526291823840
  • not started · 0%MERGED (4) · Review & send draft: FOI 2026-024 / 032 / 036 — c.1880 medieval ironwork from Great House Farm, Llandough: published sources say it is in the National Museumdue 2026-11-17 · HubSpot task 529380267240 · in the scheduled outbox, send date 2026-11-17
  • done · 100%GHF · Send: Amgueddfa Cymru (FOI) — FOI 2026-024 / 032 / 036 — c.1880 medieval ironwork from Great House Farm, Llandough: published sources say it is in the National Museumdue 2026-10-20 · HubSpot task 529701416148
  • not started · 0%GHF · Reply due 16 Nov: Museum Wales follow-up on FOI 2026-024/032/036 (c.1880 ironwork) — sent 19 Octdue 2026-11-16 · HubSpot task 530261010654
  • not started · 0%GHF · ICO complaint window: Museum Wales reviewed 'not held' answers (FOIA s.50 / EIR reg 18) — closes about 3 Novdue 2026-10-30 · HubSpot task 530125125829
  • not started · 0%VERIFY (audit 22 Oct): Museum Wales: confirm whether the point-2 clarification was sent (clock runs from its receipt); decide ICO complaint on 2026-024 (guidance window about 3 Nov 2026)due 2026-10-27 · HubSpot task 531123849459
Dwr Cymru Welsh WaterAMBER25%12 tasks · 3 done · 1 in progress · 8 not started · 0 blocked route step 2 of 9 reached · 0 red house, 1 red fish · report
  • done · 100%EIR requestdue 2026-06-07 · Initial EIR request for farm water records · EIR reg 2(2)(c)/(d): water undertakers are public authorities for EIR
  • done · 100%EIR reply datedue 2026-07-03 · red fish · reply came 2026-09-10 · EIR reg 5(2): 20 working days
  • in progress · 0%EIR reconsiderationdue 2026-10-22 · EIR reg 11
  • not started · 0%Review decision datedue 2026-12-17 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-18 · EIR reg 18
  • not started · 0%ICO decision noticedue 2027-06-18 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-16 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Company complaintdue 2027-08-13 · Guaranteed Standards Scheme; company procedure
  • not started · 0%Consumer Council for WaterWater Industry Act 1991 s.29
  • done · 100%Reply due: EIR: farm water-supply recordsdue 2026-07-03 · red fish · 93027237/01; 93047764/01
  • not started · 0%GHF · DRAFT: Dŵr Cymru EIR overdue chase — water supply recordsdue 2026-11-12 · HubSpot task 531096607940 · in the scheduled outbox, send date 2026-11-12
  • not started · 0%GHF · DRAFT: Forensic assessment — Dŵr Cymrudue 2026-10-25 · HubSpot task 531108362472
Welsh Government / CadwAMBER39%28 tasks · 11 done · 1 in progress · 16 not started · 0 blocked route step 9 of 12 reached
  • done · 100%Request (FOI / EIR)due 2026-09-28 · FOI request for 1988 Welsh Office/Cadw papers · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-10-26 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%Welsh Government complaint, stage 1due 2026-09-17 · Formal complaint about 1988 listing assessment handling · WG complaints policy
  • not started · 0%Welsh Government complaint, stage 2WG complaints policy
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019
  • not started · 0%Pre-action letterdue 2027-09-09 · preservation notice sent 2026-09-28 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-09-23 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%COMPLETED — ATISN 27021 targeted records request sent 9 Octdue 2026-10-09 · HubSpot task 526112796898
  • done · 100%WAITING — Welsh Government pre-1997 retention/transfer schedules request sent 9 Octdue 2026-10-28 · HubSpot task 526057618639
  • done · 100%ATISN 27589 Cadw 1988 papers — deadline 26 Octdue 2026-10-17 · HubSpot task 529179373788
  • not started · 0%HOLD – verify snippets first – Send EIR 2/4: Welsh Government — Land Authority for Wales 1988 purchase filedue 2026-11-09 · HubSpot task 529343028421
  • done · 100%Review & send draft: Freedom of Information / EIR requests – Great House Farm / Tŷ Mawr, Llandough (several items, incl. ATISN 27021 / 27589)due 2026-10-19 · HubSpot task 529310523634
  • done · 100%Review & send draft: HOLD until 26 Oct – ATISN 27589 follow-up — 1988 listing assessment file, Great House Farm / Tŷ Mawr, Llandoughdue 2026-10-19 · HubSpot task 529371396286
  • done · 100%DON'T SEND (Tab 19 Oct: Superseded: ATISN 26-0010 disclosure arrived today 10:25 (PD…) – Welsh Government (Freedom.ofinformation)due 2026-10-19 · HubSpot task 529380496578
  • done · 100%HOLD — DO NOT SEND — Parliament/Cadw/CPS/HMCTS contradiction draftdue 2026-10-26 · HubSpot task 529340622018
  • done · 100%GHF · Send: Welsh Government — ATISN 27589 supplement (EIR reg 11 representations, not a repeat, s.16 advice)due 2026-10-21 · HubSpot task 529778469067
  • not started · 0%GHF · Reply due 6 Nov: Cadw ATISN 26-0009 (1988 listing-file inventory and disposal) — then decide CADW-Q-1..5due 2026-11-06 · HubSpot task 530289584370
  • not started · 0%GHF · Reply due 16 Nov: Welsh Government combined email of 19 Oct (26-0010 review, 27589 part B, new requests, preservation) — sent 19 Octdue 2026-11-16 · HubSpot task 530142218465
  • not started · 0%GHF · Cadw ATISN 27589: EIR reg 11 representations (refused under FOIA s.14(2); the EIR have no repeat-request rule) — by about 14 Decdue 2026-12-07 · HubSpot task 530163139806
  • not started · 0%MERGED (2) · Approve & send draft: Subject access request — Welsh Government / Cadwdue 2026-10-21 · past due · HubSpot task 530202801348
  • not started · 0%GHF Register · I-056 · Overdue answers: Welsh Government EIR, The National Archives CAS-359317 and…due 2026-11-04 · HubSpot task 530950942940
  • not started · 0%GHF · DRAFT: Forensic assessment — Welsh Governmentdue 2026-10-25 · HubSpot task 531095531710
  • not started · 0%GHF · DRAFT: Forensic assessment — Cadw (a named person)due 2026-10-25 · HubSpot task 531096295641
HM Land RegistryAMBER35%26 tasks · 9 done · 3 in progress · 14 not started · 0 blocked route step 9 of 13 reached
  • done · 100%Subject access requestdue 2026-09-28 · Subject access request: titles WA231076 and WA240304 · UK GDPR Art 15; reply within one month, Art 12(3)
  • in progress · 0%SAR reply datedue 2026-10-28 · UK GDPR Art 12(3): one month (+2 with notice)
  • done · 100%Request (FOI / EIR)due 2026-09-28 · Subject access request — WA231076 / WA240304 — Great House Farm, Llandough — a named person / family · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-10-28 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-05 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-05 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Complaint, stage 1due 2026-04-19 · Independent Complaints Reviewer ICR/090/26 asked 26 Sep 2026; outcome 9 Oct 2026 · HMLR complaints procedure: aim 20 working days
  • not started · 0%Complaint, stage 2 (senior review)HMLR complaints procedure
  • in progress · 0%Independent Complaints Reviewerdue 2026-11-13 · ICR/090/26 · ICR: service failures only
  • not started · 0%Parliamentary and Health Service OmbudsmanPCA 1967 s.5: referral by an MP
  • not started · 0%ICO complaintdue 2026-12-07 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%Rectification / indemnityLand Registration Act 2002 Sch 4, Sch 8
  • not started · 0%Courtdue 2027-07-27 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%HOLD — HMLR N610CGV historic-instrument enquiry: follow up only if no reply by 13 Octdue 2026-10-13 · HubSpot task 524341173456
  • done · 100%COMPLETED — MP/MoJ status follow-up sent 9 Oct after HMLR letter 260900due 2026-10-10 · HubSpot task 526086424800
  • not started · 0%Add HMLR copies of the 10 Nov 1994 (WA735527) and 2 Dec 2005 transfers to the OC2 orderdue 2026-10-26 · HubSpot task 529302937842
  • not started · 0%Free HMLR map search: INSPIRE polygons 16848054, 16859003, 16878988due 2026-10-21 · past due · HubSpot task 529358249201
  • not started · 0%MERGED (2) · Review & send draft: Subject access request (due 28 October 2026) and EIR/FOI requests – Great House Farm / Tŷ Mawr, Llandough, titles WA231076 and WA240304 (several items)due 2026-10-19 · past due · HubSpot task 529367718088
  • done · 100%Review & send draft: DON'T SEND – Three-part Parcel A reconstruction — test result against HMLR correspondence (WA231076 / WA240304, Great House Farm / Tŷ Mawr, Llandough)due 2026-10-19 · HubSpot task 529313754357
  • done · 100%HOLD — DO NOT SEND — HMLR historical title/index-map draftdue 2026-10-26 · HubSpot task 529340622020
  • done · 100%GHF · Send: the MP — Constituent casework — HM Land Registry, titles WA231076 / WA240304 (Great House Farm / Tŷ Mawr, Llandough)due 2026-10-20 · HubSpot task 529778305217
  • done · 100%GHF · Send: HM Land Registry (FOI@ / Data Protection) — Subject access request (due 28 October 2026) and EIR/FOI requests – Great House Farm / Tŷ Mawr, Llandough, titles WA231076 and WA240304 (several items)due 2026-10-20 · HubSpot task 529694209220
  • not started · 0%GHF · Reply due 17 Nov: HM Land Registry Information Rights (SAR D260928 + EIR) (UK GDPR Art.15 SAR (due 28 Oct) + EIR/FOIA) — sent 20 Octdue 2026-11-17 · HubSpot task 529826302191
  • not started · 0%GHF · HIDDEN REFUSAL: HMLR 'email address not supported — no action will be taken' (18 Sep, 22 Sep, 7 Oct) — resubmit via HMLR online contact formdue 2026-10-23 · HubSpot task 530327484643
  • not started · 0%GHF · Caution: uklandregistryonline.org.uk is not HM Land Registry (not a gov.uk address) — use the official GOV.UK servicedue 2026-10-27 · HubSpot task 530390522050
  • not started · 0%VERIFY (audit 22 Oct): HMLR ICR/090/26: confirm the ICR time limit from HMLR's final complaint response and the ICR's terms; get independent advice on any registration-law time limitsdue 2026-10-30 · HubSpot task 531124135109
Glamorgan ArchivesAMBER20%25 tasks · 5 done · 1 in progress · 18 not started · 1 blocked route step 2 of 9 reached
  • not started · 0%Catalogue searchArchive finding aids; no statutory clock
  • not started · 0%Copy / search requestPaid service; no statutory clock
  • done · 100%FOI for a closed or uncatalogued recorddue 2026-05-29 · FORMAL DISCLOSURE NOTICE & LITIGATION HOLD: Historic Significance, Planning Approvals, and Displaced Family Tenancy Reco · FOIA s.1 (archive is a public authority)
  • done · 100%Statutory reply datedue 2026-06-26 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-17 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-18 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-18 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-16 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%CANCELLED — Glamorgan Archives 1969 enquiry draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524403700923
  • blocked · 0%HOLD — Glamorgan Archives 2026/4097b answered; route Bute X.6(12) to Cardiff Librarydue 2026-10-21 · past due · HubSpot task 526045469887
  • done · 100%SEND EMAIL — Glamorgan Archives 2026/4274 thank-youdue 2026-10-10 · HubSpot task 526291716326
  • not started · 0%FOLLOW-UPS from wiki study — VG41 register, Glamorgan Archives 1989-90 CC minutes, wiki FOI register gapdue 2026-10-13 · past due · HubSpot task 526408793302
  • not started · 0%Send EIR 4/4: Glamorgan Archives — references for Cardiff council minutes 1940–42 (Leckwith Woods)due 2026-10-23 · HubSpot task 529333690590
  • not started · 0%MERGED (4) · Review & send draft: HOLD until 29 Oct – Re: Location and content request — Glamorgan land tax assessments DBJ/O/90-94 (1691–1707) — Llandough-juxta-Penarthdue 2026-10-19 · past due · HubSpot task 529387167976
  • not started · 0%Review & send draft: HOLD until rate book re-checked – Woodland at Llandough (title WA735527) — records of the 1994 purchase and the c.2005 saledue 2026-10-19 · past due · HubSpot task 529380023505
  • done · 100%GHF · Send: Glamorgan Archives — Enquiry – original South Glamorgan "County Treasures" inventory: entry for Great House Farm / Tŷ Mawr, Llandoughdue 2026-10-21 · HubSpot task 529723013319
  • not started · 0%GHF · Chase if silent: Glamorgan Archives land-tax request of 15 Oct (DBJ/O/90-94)due 2026-10-29 · HubSpot task 529712665848
  • not started · 0%GHF · Reply due 16 Nov: Glamorgan Archives (County Treasures inventory) — sent 19 Octdue 2026-11-16 · HubSpot task 530208209088
  • not started · 0%GHF · Reply due 16 Nov (our calc): Glamorgan Archives — South Glamorgan 'County Treasures' inventory enquiry (auto-ack 19 Oct)due 2026-11-16 · HubSpot task 530415130820
  • not started · 0%GHF · Due 18 Nov: Glamorgan Archives 2026/4439 (EIR)due 2026-11-18 · HubSpot task 531033473257
  • not started · 0%GHF Register · I-070 · Paid copies of DSA/14/91 and DSA/8/32 (Glamorgan Archives) not ordered; only…due 2026-11-04 · HubSpot task 531069334745
  • not started · 0%GHF Register · D-12 · Decision: Ask Glamorgan Archives for written authority to publish visit photos?due 2026-11-04 · HubSpot task 531074739414
  • not started · 0%GHF · DRAFT: FOI/EIR — 1940–42 transfer of Leckwith Woods from Western Ground Rents Ltd (Cardiff)due 2026-10-24 · HubSpot task 530989713615
  • not started · 0%GHF · DRAFT: Cardiff Registrars — a family member a named person death registration (family)due 2026-10-24 · HubSpot task 531095900409
Ministry of DefenceAMBER23%22 tasks · 5 done · 1 in progress · 16 not started · 0 blocked route step 9 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-10-10 · Great House Farm 1988 dispossession FOI request · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-11-06 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-16 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-14 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-15 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-15 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-13 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%Departmental complaintdue 2026-04-19 · Stage Two complaint mailbox notice · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-10-05 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-19 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%COMPLETED — MOD FOI2026/09019 non-Special-Forces clarification sent 9 Octdue 2026-10-09 · HubSpot task 526112806078
  • done · 100%SEND EMAIL — MOD IR DPR2026/46503due 2026-10-10 · HubSpot task 526294067388
  • done · 100%SEND EMAIL — MOD DBS SAR reply (, cc CIO-DPA)due 2026-10-10 · HubSpot task 526301958334
  • not started · 0%DRAFT / NOT SENT — MOD FOI2026/09190 clarification and search-audit follow-updue 2026-10-10 · past due · HubSpot task 526327757013
  • not started · 0%Download MoD DPR2026/46503 Secure Share response before it expires (6 Nov 2026 23:59)due 2026-10-20 · past due · HubSpot task 527114756331
  • not started · 0%Mirror WhatDoTheyKnow PDFs (MoD FOI2026/09019, NaCTSO BP vs Buckler 1987) onto the wiki with SHA-256due 2026-10-19 · past due · HubSpot task 527054499060
  • not started · 0%Review & send draft: HOLD until 9 Nov – FOI2026/23272 and SAR DPR2026/46503 — responses due 9 November 2026due 2026-10-19 · past due · HubSpot task 529380293861
  • not started · 0%GHF · Chase if silent: MoD FOI2026/23272 + SAR DPR2026/46503 (due 9 Nov)due 2026-11-10 · HubSpot task 529721438449
  • not started · 0%GHF · ICO decision window 21 Nov: MoD FOI2026/23272 / DBS SARdue 2026-11-21 · HubSpot task 531062045934
Crown Prosecution ServiceAMBER6%18 tasks · 1 done · 2 in progress · 15 not started · 0 blocked route step 0 of 13 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Subject access requestdue 2026-10-21 · Own personal data · UK GDPR Art 15; reply within one month, Art 12(3)
  • in progress · 0%SAR reply datedue 2026-11-21 · UK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-25 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough — your emails of 29 September and 8 October 2026: details of the file searchdue 2026-10-19 · past due · HubSpot task 529310523632
  • not started · 0%GHF · Chase if silent: CPS Victim Liaison (manager review since 8 Oct)due 2026-10-29 · HubSpot task 530017694952
  • not started · 0%GHF · FOI due 18 Nov: CPS records 1986-90 (Victim Liaison Cymru-Wales thread)due 2026-11-18 · HubSpot task 530903703791
  • not started · 0%GHF · SAR due 21 Nov: CPS (DPA s.45, requested 21 Oct)due 2026-11-21 · HubSpot task 531066600655
  • not started · 0%VERIFY (audit 22 Oct): CPS: decide whether to make (1) a FOIA request and (2) a separate DPA 2018 Part 3 s.45 access request to the CPS's own units; no clock runs until thendue 2026-10-30 · HubSpot task 530960705762
Historic EnglandAMBER17%18 tasks · 3 done · 1 in progress · 14 not started · 0 blocked route step 2 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-10-20 · Records of Great House Farm / Tŷ Mawr transfer · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-11-17 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-17 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-18 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-18 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-16 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-13 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-05 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-19 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: FOI request — Historic England: any records of Great House Farm / Tŷ Mawr, Llandough (1974 survey, 1988 listing and demolition)due 2026-10-19 · past due · HubSpot task 529255995630
  • done · 100%GHF · Send: Historic England — FOI request — Historic England: any records of Great House Farm / Tŷ Mawr, Llandough (1974 survey, 1988 listing and demolition)due 2026-10-22 · HubSpot task 529710464186
  • not started · 0%GHF · Reply due 17 Nov: Historic England (FOIA) — sent 20 Octdue 2026-11-18 · HubSpot task 529773254891
  • not started · 0%GHF · DRAFT: Historic England IR 26/04323 (a named person)due 2026-10-24 · HubSpot task 531109848306
  • not started · 0%VERIFY (audit 22 Oct): Historic England 26/04323: send Regulation 11 representations (statutory; latest 17 Dec 2026, aim earlier)due 2026-11-04 · HubSpot task 531087634666
Llandough Community CouncilAMBER19%16 tasks · 3 done · 1 in progress · 12 not started · 0 blocked route step 4 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-09-21 · Narrower request for post-2002 property records · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-10-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • done · 100%Internal reviewdue 2026-10-13 · Internal review of section 12 refusal and SAR · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • in progress · 0%Review decision datedue 2026-11-10 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Council complaintdue 2027-07-06 · Council's own complaints procedure
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 (community councils in remit)
  • not started · 0%ICO complaintdue 2026-11-11 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-11 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-08 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Internal review request – Llandough CC FOI/EIR (a named person s12 refusal 11 Oct 2026)due 2026-10-11 · past due · HubSpot task 526405490890
  • not started · 0%Llandough CC / a named person – Monitor internal review outcome & October meeting minutesdue 2026-10-25 · HubSpot task 526363862238
  • not started · 0%Llandough CC – Prepare ICO complaint pack if internal review unsatisfactorydue 2026-11-15 · HubSpot task 526435214538
  • not started · 0%Update wiki chronology page after any further Llandough CC / a named person replydue 2026-10-20 · past due · HubSpot task 526434963676
  • not started · 0%MERGED (8) · Review & send draft: FOI request — Llandough Community Council records on village green VG41 and Great House Farm / Tŷ Mawrdue 2026-10-12 · past due · HubSpot task 529306127559
  • not started · 0%GHF · Reply due 17 Nov: Llandough Community Council (Clerk) (FOIA / EIR (new narrower request; review of 11 Oct response still pending)) — sent 20 Octdue 2026-11-17 · HubSpot task 530019433670
  • not started · 0%GHF Register · D-02 · Decision: Tell the clerk he will not attend online?due 2026-10-22 · HubSpot task 531022951629
RCAHMW (Royal Commission)AMBER38%16 tasks · 6 done · 1 in progress · 8 not started · 1 blocked route step 9 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-09-08 · FOI/EIR requests on ironwork, demolition and cataloguing · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-10-06 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%Formal complaintdue 2026-08-14 · Report on Cadw-related failures · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
  • blocked · 0%HOLD — RC26-0375: order the two available scans; 6048941 is already onlinedue 2026-10-14 · past due · HubSpot task 526075270369
  • done · 100%COMPLETED — RCAHMW scan order sent 9 Oct (6048945 / 6048943; verify 6048941 not duplicated)due 2026-10-09 · HubSpot task 526120926422
  • done · 100%SEND EMAIL — RCAHMW RC26-0375 remaining pointsdue 2026-10-10 · HubSpot task 526301220051
  • not started · 0%RCAHMW: return LES08 order form for NMR 6048945 / 6048943 / 6048941 (free, under 5 scans)due 2026-10-16 · past due · HubSpot task 527125648615
  • not started · 0%MERGED (2) · Review & send draft: NEXT (attach the order form first) – Re: RC26-0375 – order for scans and three remaining pointsdue 2026-10-19 · past due · HubSpot task 529387140344
  • done · 100%DON'T SEND (Tab 19 Oct: Already answered: the 13 Oct email confirms 6364275 was phys…) – RCAHMW / NMRdue 2026-10-19 · HubSpot task 529235695804
  • not started · 0%GHF · Due 18 Nov: RCAHMW RC26-0375 (EIR, 20 working days)due 2026-11-18 · HubSpot task 531033472207
HM Land Registry (Independent Complaints Reviewer)AMBER25%16 tasks · 4 done · 1 in progress · 10 not started · 1 blocked route step 9 of 8 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Service complaint about the regulatordue 2026-09-26 · Independent review of HM Land Registry complaint handling · The regulator's own procedure
  • not started · 0%PHSO (via MP)PCA 1967
  • not started · 0%Pre-action letterdue 2027-10-20 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-03 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • blocked · 0%SUPERSEDED — duplicate ICR follow-up; use task 526086899903 onlydue 2026-10-09 · past due · HubSpot task 526081982650
  • not started · 0%FOLLOW-UP DRAFT — ICR/090/26 acknowledgement, service-handling scope and time-limit triggerdue 2026-10-13 · past due · HubSpot task 526086899903
  • done · 100%SEND EMAIL — ICR/090/26 further formal pointsdue 2026-10-10 · HubSpot task 526300547314
  • not started · 0%Decide 4 points from HR-02: a named person postcode, ICR route, press/solicitors pages, Finance Cheques 'purge'due 2026-10-19 · past due · HubSpot task 529351945427
  • not started · 0%Review & send draft: ICR/090/26 — request for reconsideration on three specific points, or confirmation that the decision is finaldue 2026-10-19 · past due · HubSpot task 529340547317
  • done · 100%HOLD — DO NOT SEND — ICR complaint supplementdue 2026-10-26 · HubSpot task 529380293874
  • done · 100%GHF · Send: Independent Complaints Reviewer (ICR/090/26) — ICR/090/26 — request for reconsideration on three specific points, or confirmation that the decision is finaldue 2026-10-20 · HubSpot task 529822339305
  • not started · 0%GHF · Reply asked by 6 Nov: ICR/090/26 reconsideration or final-decision confirmation — sent 20 Oct (then MP → PHSO referral)due 2026-11-06 · HubSpot task 529741766900
Valuation Office Agency / HMRCAMBER12%16 tasks · 2 done · 1 in progress · 13 not started · 0 blocked route step 1 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-10-20 · Valuation records for Great House Farm/Tŷ Mawr · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-11-17 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-25 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-23 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-24 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-24 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-22 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-19 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-11 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-25 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: FOI request — Valuation Office Agency: rating and valuation records for Great House Farm / Tŷ Mawr, Llandough, 1955–1995due 2026-10-19 · past due · HubSpot task 529343836378
  • done · 100%GHF · Send: Valuation Office Agency — FOI request — Valuation Office Agency: rating and valuation records for Great House Farm / Tŷ Mawr, Llandough, 1955–1995due 2026-10-21 · HubSpot task 529699581162
  • not started · 0%GHF · Reply due 17 Nov: Valuation Office Agency (FOIA) — sent 20 Octdue 2026-11-17 · HubSpot task 529712669907
DefraAMBER13%15 tasks · 2 done · 1 in progress · 12 not started · 0 blocked route step 2 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-10-20 · FOI/EIR request for Great House Farm MAF records · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-11-17 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-07-15 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-10-07 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-21 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: FOI request – DEFRA: wartime farm records for Great House Farm / Tŷ Mawr, Llandough, 1936–1955due 2026-10-19 · past due · HubSpot task 529345593535
  • not started · 0%GHF · Reply due 17 Nov: Defra (FOIA / EIR) — sent 20 Octdue 2026-11-17 · HubSpot task 529837029581
BPAMBER36%14 tasks · 5 done · 0 in progress · 9 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • done · 100%CANCELLED — BP SAR draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524403699953
  • done · 100%CANCELLED — BP preservation draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524339406056
  • done · 100%CANCELLED — BP Archive 1969–1995 enquiry draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524346567919
  • done · 100%HOLD — DO NOT SEND — BP Archive/solicitors/archaeology supplementdue 2026-10-26 · HubSpot task 529380496595
  • not started · 0%MERGED (2) · Review & send draft: Records enquiry – BP Properties Ltd / BP Pension Trust: Great House Farm / Tŷ Mawr, Llandough, 1969–1993 (several items)due 2026-10-19 · past due · HubSpot task 529380023531
  • done · 100%GHF · Send: BP Archive — Records enquiry – BP Properties Ltd / BP Pension Trust: Great House Farm / Tŷ Mawr, Llandough, 1969–1993 (several items)due 2026-10-21 · HubSpot task 529674473694
  • not started · 0%GHF · Reply due 16 Nov: BP Archive (voluntary) — sent 19 Octdue 2026-11-16 · HubSpot task 530161265900
  • not started · 0%GHF Register · I-075 · His concern: the 1,026 burials (1994) and the 2016 lead about BP's deal with…due 2026-12-18 · HubSpot task 531022951630
  • not started · 0%GHF · DRAFT: a law firm / Loosemores litigation file (BP v Buckler 1984–1988)due 2026-10-24 · HubSpot task 531098773725
Information Commissioner's OfficeAMBER7%14 tasks · 1 done · 1 in progress · 11 not started · 1 blocked route step 9 of 8 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Service complaint about the regulatordue 2026-07-21 · Assistance request over historic land record access · The regulator's own procedure
  • not started · 0%PHSO (via MP)PCA 1967
  • not started · 0%Pre-action letterdue 2027-10-20 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-03 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • blocked · 0%KEPT HOLD — ICO FOI/EIR escalation cluster: never send as one messagedue 2026-10-16 · past due · HubSpot task 524357597389
  • not started · 0%ICO complaint prep — send 29 Oct if still unresolveddue 2026-10-29 · HubSpot task 529343334598
  • not started · 0%Review & send draft: HOLD until 29 Oct – Complaint — HM Land Registry subject access request not answered (due 28 October 2026)due 2026-10-19 · past due · HubSpot task 529380396241
  • not started · 0%GHF · ICO data-protection complaint window: Dŵr Cymru SAR refusal of 3 Sep — by about 3 Decdue 2026-11-26 · HubSpot task 530253807814
  • not started · 0%GHF · Due 18 Nov (requested): ICO IC-546505-W6P0 routesdue 2026-11-18 · HubSpot task 531022273761
  • not started · 0%GHF · ICO decision window 20 Nov: NPCC / Counter Terrorism Policing (NaCTSO) WDTK requestdue 2026-11-20 · HubSpot task 531022274796
Archaeology Data ServiceAMBER0%14 tasks · 0 done · 1 in progress · 13 not started · 0 blocked route step 0 of 13 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-25 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529379941618
National Library of WalesAMBER15%13 tasks · 2 done · 1 in progress · 9 not started · 1 blocked route step 1 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-10-15 · FOI request on 1610 survey and microfilm records · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-11-12 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-20 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-18 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-21 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-21 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-19 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Formal complaintdue 2027-08-16 · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
  • done · 100%CANCELLED — NLW follow-up draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524310489296
  • blocked · 0%HOLD — NLW reference separation required; do not send old Bute/D153 conflated draftdue 2026-10-21 · past due · HubSpot task 526083955950
  • not started · 0%GHF · Reply due 6 Nov: National Library of Wales enquiry 9816877 (Bute Estate records) — sent 19 Octdue 2026-11-06 · HubSpot task 530199071987
  • not started · 0%MERGED (3) · Approve & send draft: Wales Broadcast Archive enquiry — National Library of Walesdue 2026-10-21 · past due · HubSpot task 530177426620
Audit WalesAMBER9%11 tasks · 1 done · 1 in progress · 9 not started · 0 blocked route step 1 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-10-20 · Audit records of Great House Farm land dealings · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-11-17 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-25 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-23 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-24 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-24 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-22 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Formal complaintdue 2027-08-19 · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
  • not started · 0%Review & send draft: FOI request — Audit Wales: Vale of Glamorgan Council land transactions at Great House Farm / Tŷ Mawr, Llandough, 1970–1995due 2026-10-19 · past due · HubSpot task 529378220240
  • not started · 0%GHF · Reply due 17 Nov: Audit Wales (FOIA / EIR) — sent 20 Octdue 2026-11-17 · HubSpot task 529771437243
Cotswold ArchaeologyAMBER11%9 tasks · 1 done · 1 in progress · 7 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • in progress · 0%ACTION — search Cotswold reports archive, then use official contact form (previous group email bounced)due 2026-10-10 · past due · HubSpot task 526108349661
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529379941617
  • done · 100%GHF · Send: Cotswold Archaeology — Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-21 · HubSpot task 529754074339
  • not started · 0%GHF · Reply due 16 Nov: Cotswold Archaeology (voluntary) — sent 19 Octdue 2026-11-16 · HubSpot task 530231605495
Member of ParliamentAMBER25%8 tasks · 2 done · 0 in progress · 6 not started · 0 blocked route step 1 of 2 reached
  • not started · 0%LetterNo statutory clock
  • not started · 0%Standards complaintdue 2026-11-19 · Members' code of conduct (Standards Commissioner / PSOW for councillors)
  • not started · 0%Review & send draft: Constituent casework — HM Land Registry, titles WA231076 / WA240304 (Great House Farm / Tŷ Mawr, Llandough)due 2026-10-19 · past due · HubSpot task 529199193283
  • done · 100%HOLD — DO NOT SEND — the MP forest/VG41 supplementdue 2026-10-26 · HubSpot task 529340622017
  • done · 100%HOLD — DO NOT SEND — the MP three-parcel supplementdue 2026-10-26 · HubSpot task 529319984315
  • not started · 0%GHF · Reply due 17 Nov: the MP (constituency casework) (MP casework request (not FOIA)) — sent 20 Octdue 2026-11-17 · HubSpot task 529822553274
  • not started · 0%GHF Register · D-03 · Decision: Correct the “considering” line to the MP’s office?due 2026-10-23 · HubSpot task 531022951634
  • not started · 0%GHF · DRAFT: Parliamentary Archives — HoL leave to appeal BP v Buckler 1988due 2026-10-24 · HubSpot task 531109098740
Legal regulatorsAMBER0%8 tasks · 0 done · 0 in progress · 8 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Firm complaintdue 2027-05-27 · SRA Code 8.2: 8 weeks
  • not started · 0%Legal OmbudsmanLegal Services Act 2007 Part 6
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Review & send draft: Records request – Great House Farm / Tŷ Mawr, Llandough: conveyancing and title matters 1970–1995due 2026-10-19 · past due · HubSpot task 529380396258
  • not started · 0%Review & send draft: Records request – Great House Farm / Tŷ Mawr, Llandough: conveyancing and title matters 1970–1995due 2026-10-19 · past due · HubSpot task 529379941623
  • not started · 0%Review & send draft: Records request – Great House Farm / Tŷ Mawr, Llandough: conveyancing and title matters 1970–1995due 2026-10-19 · past due · HubSpot task 529313755351
Persimmon HomesAMBER12%8 tasks · 1 done · 0 in progress · 7 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • not started · 0%Review & send draft: Records request — Persimmon Homes (successor to Ideal Homes Wales): Church View Close, Llandough; 1993 transfer from BPdue 2026-10-19 · past due · HubSpot task 529338415317
  • done · 100%GHF · Send: Persimmon Homes — Records request — Persimmon Homes (successor to Ideal Homes Wales): Church View Close, Llandough; 1993 transfer from BPdue 2026-10-21 · HubSpot task 529715881176
  • not started · 0%GHF · Reply due 17 Nov: Persimmon Homes (Legal) (voluntary request (not a FOIA body)) — sent 20 Octdue 2026-11-17 · HubSpot task 529725015275
LinklatersAMBER0%7 tasks · 0 done · 0 in progress · 6 not started · 1 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Firm complaintdue 2027-05-27 · SRA Code 8.2: 8 weeks
  • not started · 0%Legal OmbudsmanLegal Services Act 2007 Part 6
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • blocked · 0%HOLD — Linklaters replied on personal-data scope; targeted records follow-up only after response windowdue 2026-10-20 · past due · HubSpot task 526087084262
  • not started · 0%GHF · DRAFT: Linklaters — BP Properties / BP Pension Trust preservation 1982–1988due 2026-10-24 · HubSpot task 531095832777
Local Government Association / WLGAAMBER0%7 tasks · 0 done · 0 in progress · 7 not started · 0 blocked route step 1 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-08-19 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-24 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-12-11 · DPA 2018 s.167
  • not started · 0%Review & send draft: Records request – LGA: guidance on council land acquisition where title is disputed; Great House Farm, Llandoughdue 2026-10-19 · past due · HubSpot task 529235694838
  • not started · 0%Review & send draft: Records request – WLGA: guidance on council land acquisition where title is disputed; Great House Farm, Llandoughdue 2026-10-19 · past due · HubSpot task 529331104990
Blake Morgan LLPAMBER0%7 tasks · 0 done · 0 in progress · 7 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Firm complaintdue 2027-05-27 · SRA Code 8.2: 8 weeks
  • not started · 0%Legal OmbudsmanLegal Services Act 2007 Part 6
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529387041983
  • not started · 0%GHF · Reply due 17 Nov: Blake Morgan (successor to Blake a named person) (voluntary request (private firm)) — sent 20 Octdue 2026-11-17 · HubSpot task 530017704137
BT ArchivesAMBER0%6 tasks · 0 done · 0 in progress · 6 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • not started · 0%Review & send draft: Records request – BT: telephone records for Great House Farm / Tŷ Mawr, Llandough, 1950–1990due 2026-10-19 · past due · HubSpot task 529350541501
Church of England archives (Lambeth Palace Library)AMBER0%6 tasks · 0 done · 0 in progress · 6 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • not started · 0%Review & send draft: Records request — Church Commissioners and Church of England Record Centre: Bute Estate and manorial records, Llandough and Leckwithdue 2026-10-19 · past due · HubSpot task 529386907872
Mount Stuart (Bute archive)AMBER0%6 tasks · 0 done · 0 in progress · 6 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • not started · 0%Review & send draft: Follow-up to research visit request of 15 October — Bute Estate (Glamorgan), Llandough-juxta-Penarthdue 2026-10-19 · past due · HubSpot task 529387072760
SeneddAMBER25%4 tasks · 1 done · 0 in progress · 3 not started · 0 blocked route step 0 of 2 reached
  • not started · 0%LetterNo statutory clock
  • not started · 0%Standards complaintdue 2027-08-25 · Members' code of conduct (Standards Commissioner / PSOW for councillors)
  • not started · 0%HOLD – Review & send draft: Great House Farm / Tŷ Mawr, Llandough — public bodies' records do not align (Senedd; not sendable: wrong refs, Committee declined 22 Sep)due 2026-10-19 · past due · HubSpot task 529367758029
  • done · 100%HOLD — DO NOT SEND — Senedd Culture Committee supplementdue 2026-10-26 · HubSpot task 529380336882
Vale of Glamorgan Council (Scrutiny)GREEN0%15 tasks · 0 done · 1 in progress · 14 not started · 0 blocked route step 0 of 15 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Chaserdue 2026-11-20 · Our own timetable; changes no statutory date
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Corporate complaint, stage 1due 2027-08-25 · Council Concerns & Complaints Policy: 10 working days (Standards of Service)
  • not started · 0%Corporate complaint, stage 2Council policy: 20 working days
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 s.3; normally within 12 months, after the council procedure
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
Cardiff / Vale Register OfficeGREEN0%15 tasks · 0 done · 1 in progress · 14 not started · 0 blocked route step 0 of 15 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Chaserdue 2026-11-20 · Our own timetable; changes no statutory date
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Corporate complaint, stage 1due 2027-08-25 · Council Concerns & Complaints Policy: 10 working days (Standards of Service)
  • not started · 0%Corporate complaint, stage 2Council policy: 20 working days
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 s.3; normally within 12 months, after the council procedure
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
Government Legal Department (Bona Vacantia)GREEN13%15 tasks · 2 done · 1 in progress · 12 not started · 0 blocked route step 1 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-10-20 · Bona vacantia interests of Western Ground Rents Ltd · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-11-17 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-25 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-23 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-24 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-24 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-22 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-19 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-11 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-25 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%Fix and send bona vacantia FOI to GLD (Bona Vacantia)due 2026-10-20 · HubSpot task 529333690588
  • not started · 0%GHF · Reply due 17 Nov: Government Legal Department, Bona Vacantia Division (FOIA) — sent 20 Octdue 2026-11-18 · HubSpot task 529708911829
Ordnance SurveyGREEN20%15 tasks · 3 done · 1 in progress · 11 not started · 0 blocked route step 3 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-06-27 · Historical OS mapping records for Ty Mawr farm · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-07-24 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-19 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-11-20 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-20 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-17 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-07-15 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-10-07 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-10-21 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • done · 100%GHF · Send: Ordnance Survey (FOI) — re-frame 27 June request as FOI/EIR; Customer Services never replieddue 2026-10-20 · HubSpot task 529736274117
  • not started · 0%GHF · Reply due 17 Nov: Ordnance Survey (FOIA s.1 / EIR) — sent 20 Octdue 2026-11-17 · HubSpot task 529831629009
Wales OfficeGREEN20%15 tasks · 3 done · 1 in progress · 10 not started · 1 blocked route step 4 of 13 reached
  • done · 100%Request (FOI / EIR)due 2026-08-29 · Great House Farm records request 26FOI 103 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-09-28 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • done · 100%Internal reviewdue 2026-09-28 · internal review (same thread) · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • in progress · 0%Review decision datedue 2026-10-26 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-10-27 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-04-27 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-05-25 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-06-23 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-09-15 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-09-29 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
  • blocked · 0%HOLD — Wales Office IR/26/16: monitor review deadline; no premature status emaildue 2026-10-26 · HubSpot task 526086751455
  • not started · 0%GHF · Wales Office FOI team (29 Sep): preservation notice NOT treated as an FOI request (s.8(1)) — send a specific request if records are wanteddue 2026-10-27 · HubSpot task 530385121479
Heneb (formerly GGAT) / Historic Environment RecordGREEN36%14 tasks · 5 done · 1 in progress · 7 not started · 1 blocked route step 9 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-09-08 · HER source file request for Great House Farm · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • done · 100%Statutory reply datedue 2026-10-06 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-22 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-17 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-18 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-18 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-16 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%Formal complaintdue 2026-09-27 · Formal complaint on HER identifiers and GGAT role · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
  • blocked · 0%HOLD — Heneb complaint: wait for response / offer only relevant new materialdue 2026-11-02 · HubSpot task 526086571249
  • done · 100%SUPERSEDED (Tab 19 Oct: draft rebuilt; see Send task 529719532732) – Review & send draft: Heneb HER follow-up to 16 Oct replydue 2026-10-19 · HubSpot task 529386907862
  • done · 100%GHF · Send: Heneb HER — RE: Great House Farm, Llandough, Cardiff (follow-up to 16 Oct reply to schedule GHF/HENEB/2026-09-20: scope of search + preservation)due 2026-10-22 · HubSpot task 529719532732
  • not started · 0%GHF · Reply due 19 Nov: Heneb HER follow-up (HEN-FU-1..7) — sent 19 Octdue 2026-11-19 · HubSpot task 530163139785
  • not started · 0%GHF · DRAFT: Forensic assessment — Heneb (GGAT)due 2026-10-25 · HubSpot task 531087531241
Northern Ireland OfficeGREEN0%13 tasks · 0 done · 1 in progress · 12 not started · 0 blocked route step 0 of 13 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-25 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-17 · preservation notice sent 2026-09-29 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
Department for Culture, Media and SportGREEN0%13 tasks · 0 done · 1 in progress · 12 not started · 0 blocked route step 0 of 13 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-25 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
SFOGREEN0%13 tasks · 0 done · 1 in progress · 12 not started · 0 blocked route step 0 of 13 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Departmental complaintdue 2027-08-25 · The department's own procedure
  • not started · 0%Parliamentary and Health Service Ombudsman (via MP)PCA 1967 s.5
  • not started · 0%Pre-action letterdue 2027-11-17 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-12-01 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
Cardiff and Vale University Health BoardGREEN0%9 tasks · 0 done · 1 in progress · 8 not started · 0 blocked route step 0 of 9 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-12-30 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-06-30 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-07-28 · FOIA s.57; GRC Rules r.22: 28 days
  • not started · 0%Formal complaintdue 2027-08-25 · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
Transport for WalesGREEN22%9 tasks · 2 done · 2 in progress · 5 not started · 0 blocked route step 9 of 9 reached
  • done · 100%Request (FOI / EIR)due 2026-09-24 · FOI request on Llandough villa fire finds · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • in progress · 0%Statutory reply datedue 2026-10-22 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • in progress · 0%Internal reviewdue 2026-10-23 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-11-20 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • not started · 0%ICO complaintdue 2026-11-23 · FOIA s.50 / EIR reg 18 / UK GDPR Art 77
  • not started · 0%ICO decision noticedue 2027-05-23 · FOIA s.50(3)
  • not started · 0%First-tier Tribunal appealdue 2027-06-20 · FOIA s.57; GRC Rules r.22: 28 days
  • done · 100%Formal complaintdue 2026-09-18 · Great House Farm complaint · The body's own complaints procedure (parallel; never a prerequisite)
  • not started · 0%Public Services Ombudsman for WalesPSOW Act 2019 Sch 3
Parliamentary and Health Service OmbudsmanGREEN12%8 tasks · 1 done · 1 in progress · 6 not started · 0 blocked route step 9 of 8 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Service complaint about the regulatordue 2026-06-25 · Complaint on Great House Farm enforcement and demolition · The regulator's own procedure
  • not started · 0%PHSO (via MP)PCA 1967
  • not started · 0%Pre-action letterdue 2027-10-20 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-03 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
Public Services Ombudsman for WalesGREEN12%8 tasks · 1 done · 1 in progress · 6 not started · 0 blocked route step 9 of 8 reached
  • in progress · 0%Request (FOI / EIR)due 2026-10-22 · FOIA s.1 / EIR reg 5(1): statutory right to ask
  • not started · 0%Statutory reply datedue 2026-11-19 · FOIA s.10(1) / EIR reg 5(2): 20 working days
  • not started · 0%Internal reviewdue 2026-11-27 · EIR reg 11 (statutory) / FOIA s.45 Code para 5 (good practice)
  • not started · 0%Review decision datedue 2026-12-29 · EIR reg 11(4): 40 working days; FOIA Code: 20 (40 max)
  • done · 100%Service complaint about the regulatordue 2026-05-09 · Follow-up notice on dispossession and misconduct matter · The regulator's own procedure
  • not started · 0%PHSO (via MP)PCA 1967
  • not started · 0%Pre-action letterdue 2027-10-20 · Pre-Action Protocol for Judicial Review
  • not started · 0%Courtdue 2027-11-03 · Administrative Court (JR, CPR 54: promptly, within 3 months) / DPA 2018 s.167
ITV ArchiveGREEN14%7 tasks · 1 done · 0 in progress · 6 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
  • done · 100%SEND EMAIL 10 — ITV Archive: search for complete December 1988 Great House Farm footagedue 2026-10-10 · HubSpot task 526046612672
  • not started · 0%GHF Register · D-05 · Decision: ITV Wales (a named person) notedue 2026-10-22 · HubSpot task 531022951631
The Postal MuseumGREEN0%5 tasks · 0 done · 0 in progress · 5 not started · 0 blocked route step 0 of 5 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
  • not started · 0%Complaint to the controllerdue 2027-05-27 · UK GDPR Art 12(4)
  • not started · 0%ICO complaintdue 2026-12-31 · UK GDPR Art 77
  • not started · 0%Court orderdue 2027-09-18 · DPA 2018 s.167
Member of Parliament (Vale of Glamorgan)GREEN0%2 tasks · 0 done · 0 in progress · 2 not started · 0 blocked route step 1 of 2 reached
  • not started · 0%LetterNo statutory clock
  • not started · 0%Standards complaintdue 2026-11-19 · Members' code of conduct (Standards Commissioner / PSOW for councillors)
Public Administration and Constitutional Affairs CommitteeGREEN0%2 tasks · 0 done · 0 in progress · 2 not started · 0 blocked route step 1 of 2 reached
  • not started · 0%LetterNo statutory clock
  • not started · 0%Standards complaintdue 2026-11-19 · Members' code of conduct (Standards Commissioner / PSOW for councillors)
WhatDoTheyKnow (unconfirmed)GREEN0%2 tasks · 0 done · 0 in progress · 2 not started · 0 blocked route step 1 of 2 reached
  • not started · 0%Subject access requestUK GDPR Art 15; reply within one month, Art 12(3)
  • not started · 0%SAR reply dateUK GDPR Art 12(3): one month (+2 with notice)
Other correspondence (bodies with no route on the dartboard)AMBER21%165 tasks · 34 done · 0 in progress · 125 not started · 6 blocked HubSpot email tasks
  • done · 100%MERGED into P1-16 — Companies House files (duplicate)due 2026-10-09 · HubSpot task 523958566078
  • done · 100%CANCELLED — Working group invitation draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524421162190
  • done · 100%CANCELLED — VG41 stage-one draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524372026581
  • done · 100%CANCELLED — HE Act ministerial draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524458516717
  • blocked · 0%KEPT HOLD — October outtray control; separate messages only, status corrected 9 Octdue 2026-10-09 · past due · HubSpot task 524458516718
  • done · 100%CANCELLED — Ombudsman hold draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524422540506
  • done · 100%CANCELLED — Old Llandoverian draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524357597397
  • done · 100%CANCELLED — ADS reply draft purged 4 Oct 2026due 2026-10-03 · HubSpot task 524357597398
  • blocked · 0%WAITING — Companies House dissolved-company records request sent 9 Oct; reconcile possible 6 Oct requestdue 2026-10-14 · past due · HubSpot task 524353868991
  • not started · 0%DECISION — Litigation funding enquiries (Burford, ALF) sent 3 Oct vs Phase 1 scopedue 2026-10-09 · past due · HubSpot task 524652868808
  • blocked · 0%PARKED — D696 WGR rent books: background corroboration onlydue 2026-10-13 · past due · HubSpot task 526019976383
  • blocked · 0%PARKED — D696 appointment: only if a Parcel-A lead emergesdue 2026-10-09 · past due · HubSpot task 526021289201
  • done · 100%CLOSED — P1-WGR-02 redundant: 1939 agreement already obtained; Parcel B-only conclusiondue 2026-10-14 · HubSpot task 526036382957
  • blocked · 0%HOLD — duplicate Companies House send task; follow verification-first task 526081987789due 2026-10-14 · past due · HubSpot task 526061640911
  • blocked · 0%WAITING — Companies House dissolved-company records request sent 9 Oct; verify acknowledgement and 6 Oct historydue 2026-10-14 · past due · HubSpot task 526081987789
  • done · 100%SEND EMAIL — Cardiff Central Library: Bute X.6(12) 1877 record and related classmarksdue 2026-10-14 · HubSpot task 526112807098
  • done · 100%SEND EMAIL — Companies House dissolved files preservationdue 2026-10-10 · HubSpot task 526302407889
  • done · 100%Privacy pass on wiki email catalogues: remove service number, personal email and live Secure Share linkdue 2026-10-16 · HubSpot task 527083276524
  • not started · 0%Fix bucklerfamily.estate: custom domain still serves old app, not the campus mapdue 2026-10-15 · past due · HubSpot task 527081416923
  • not started · 0%Check Forest of Cardiff 25 Sep letter: £25,000 or £20,000?due 2026-10-20 · past due · HubSpot task 529305673969
  • not started · 0%Send Tab a photo of a named person the family's death certificate or grantdue 2026-10-20 · past due · HubSpot task 529330465000
  • not started · 0%Send the ready Gmail drafts in 3 small batches (County Treasures FOI first)due 2026-10-19 · past due · HubSpot task 529330328816
  • done · 100%Delete the 57 DON'T SEND Gmail draftsdue 2026-10-19 · HubSpot task 529330607290
  • not started · 0%Send EIR 1/4: Cardiff Council — 1942 WGR conveyance of Leckwith Woods + plandue 2026-10-20 · past due · HubSpot task 529343304939
  • not started · 0%Weekly review + plan w/c 26 Oct (HR-03)due 2026-10-25 · HubSpot task 529356361937
  • done · 100%Review & send draft: DON'T SEND – Preservation notice and enquiry — any central government records relating to Great House Farm / Tŷ Mawr, Llandough (1987–1993), including possible military or security interestdue 2026-10-19 · HubSpot task 529303437553
  • not started · 0%Review & send draft: HOLD until after 22 Oct – Story offer — Great House Farm, Llandough: family re-examining the 1988 demolition with new archive findsdue 2026-10-19 · past due · HubSpot task 529325414639
  • not started · 0%Review & send draft: OPTIONAL (personal, your call) – Great House Farm, Llandough — and an accountancy enquirydue 2026-10-19 · past due · HubSpot task 529340621042
  • done · 100%Review & send draft: DON'T SEND – For your information — repeated pattern of occupancy characterisation → challenge → later registration; three-parcel split; preservation notice (Great House Farm / Tŷ Mawr, Llandough)due 2026-10-19 · HubSpot task 529380082900
  • done · 100%Review & send draft: DON'T SEND – Supplement 2 — dates of first registration of forest (WA735527, Nov 1994) and green (VG41, 16 June 1970); was family ownership concealed by brick-and-tile and council; when and how was the family notified of the 198due 2026-10-19 · HubSpot task 529343836363
  • done · 100%Review & send draft: DON'T SEND – Supplement — three-parcel split of Parcel A, WGR-era council and brick-and-tile works pre-dating any possession order or sale, and assertion of ownership (Great House Farm / Tž Mawr, Llandough)due 2026-10-19 · HubSpot task 529380529394
  • done · 100%Review & send draft: DON'T SEND – For your information — three-part Parcel A reconstruction test result (Great House Farm / Tŷ Mawr, Llandough; preservation notice)due 2026-10-19 · HubSpot task 529343836364
  • done · 100%Review & send draft: DON'T SEND – For your information — three-part Parcel A reconstruction test result (Great House Farm / Tŷ Mawr, Llandough; preservation notice)due 2026-10-19 · HubSpot task 529380082910
  • done · 100%Review & send draft: DON'T SEND – Supplement to European Court of Human Rights — 1989 inadmissibility decision re a named person; new evidence of three-parcel split and concealment; limitation runs from discovery (Great House Farm / Tž Mawr, Llandoudue 2026-10-19 · HubSpot task 529386782958
  • done · 100%Review & send draft: DON'T SEND – FOI/criminal intelligence enquiry — SFO, National Crime Agency, Home Office: Great House Farm / Tŷ Mawr; suspected historic conduct and concealment; three-parcel split; 1988 demolition; do not destroydue 2026-10-19 · HubSpot task 529380057298
  • done · 100%Review & send draft: DON'T SEND – Supplement to Church in Wales — manorial courts for Llandough and Leckwith held at Great House; 1877 Bute–a named person division; three-parcel split; ownership asserted (Great House Farm / Tž Mawr, Llandough)due 2026-10-19 · HubSpot task 529301251284
  • done · 100%Review & send draft: DON'T SEND – Supplement to Bute Estate / Mount Stuart Trust — 1877 Bute–a named person division of Great House Farm; 1938 Bute–WGR conveyance; woodland and green taken from Parcel A before any family sale; ownership still asserted (Llandue 2026-10-19 · HubSpot task 529387072749
  • not started · 0%Review & send draft: EIR request — woodland at Llandough, title WA735527 (Forest of Cardiff), forestry and survey recordsdue 2026-10-19 · past due · HubSpot task 529338415303
  • done · 100%Review & send draft: Enquiry 9816877 – Great House Farm / Tŷ Mawr (Cedfin), Llandough-juxta-Penarth: Bute Estate records and related items (several items)due 2026-10-19 · HubSpot task 529380429045
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529306208447
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529387168984
  • not started · 0%Review & send draft: Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-19 · past due · HubSpot task 529380267251
  • not started · 0%Review & send draft: Records request – Openreach: line and duct records for Great House Farm / Tŷ Mawr, Llandough, 1950–1990due 2026-10-19 · past due · HubSpot task 529380217055
  • not started · 0%Review & send draft: Records request — mortgage or charge records for Great House Farm / Tŷ Mawr, Llandough, 1969–1993due 2026-10-19 · past due · HubSpot task 529387234546
  • done · 100%DON'T SEND (Tab 19 Oct: is a legacy address (CML merged into UK…) – Council of Mortgage Lendersdue 2026-10-19 · HubSpot task 529153182930
  • not started · 0%GHF · Census login: FamilySearch or Findmypast for 1871/1891 and the RG11/5288 foliodue 2026-10-26 · HubSpot task 529741209797
  • not started · 0%GHF · Photos of RG11/5288 pages 1 and 3 (1881 census book)due 2026-10-26 · HubSpot task 529699319018
  • not started · 0%GHF · Aunt a family member's birth year, and is “a family member a named person, aged five” her?due 2026-10-26 · HubSpot task 529735809236
  • not started · 0%GHF · The farm's water source (mains, spring, well or estate pipe)due 2026-10-26 · HubSpot task 529699319021
  • not started · 0%GHF · Any papers from 1948–58 (water, WGR, council, bills)due 2026-10-26 · HubSpot task 529724528837
  • not started · 0%GHF · Archive reference for the 1878 Ynysawdre bundledue 2026-10-26 · HubSpot task 529717365950
  • done · 100%GHF · Send: Natural Resources Wales — EIR request — woodland at Llandough, title WA735527 (Forest of Cardiff), forestry and survey recordsdue 2026-10-21 · HubSpot task 529697802433
  • done · 100%GHF · Send: Mount Stuart / Bute collections — Follow-up to research visit request of 15 October — Bute Estate (Glamorgan), Llandough-juxta-Penarthdue 2026-10-22 · HubSpot task 529714079938
  • done · 100%GHF · Send: DEFRA — FOI request – DEFRA: wartime farm records for Great House Farm / Tŷ Mawr, Llandough, 1936–1955due 2026-10-22 · HubSpot task 529737885908
  • done · 100%GHF · Send: Archaeology Data Service — Great House Farm / Tŷ Mawr, Llandough – follow-up to my preservation notice of 28 September 2026due 2026-10-22 · HubSpot task 529778305224
  • done · 100%GHF · Send: Local Government Association — Records request – LGA: guidance on council land acquisition where title is disputed; Great House Farm, Llandoughdue 2026-10-23 · HubSpot task 529780121793
  • done · 100%GHF · Send: Church of England Record Centre — Records request — Church Commissioners and Church of England Record Centre: Bute Estate and manorial records, Llandough and Leckwithdue 2026-10-23 · HubSpot task 529754074350
  • done · 100%GHF · Send: Welsh Local Government Association — Records request – WLGA: guidance on council land acquisition where title is disputed; Great House Farm, Llandoughdue 2026-10-23 · HubSpot task 529750499546
  • done · 100%GHF · Send: Openreach — Records request – Openreach: line and duct records for Great House Farm / Tŷ Mawr, Llandough, 1950–1990due 2026-10-23 · HubSpot task 529829521606
  • done · 100%GHF · Send: BT — Records request – BT: telephone records for Great House Farm / Tŷ Mawr, Llandough, 1950–1990due 2026-10-23 · HubSpot task 529743293647
  • done · 100%SENT EARLY 19 Oct 23:13 BST (found in Gmail Sent, sent via the Gmail API) – GHF · Send: WG combined reply (26-0010 review + 27589 + omnibus)due 2026-10-21 · HubSpot task 529714161862
  • not started · 0%GHF · Reply due 17 Nov: Local Government Association (FOIA per LGA policy, else voluntary) — sent 20 Octdue 2026-11-18 · HubSpot task 529694413024
  • not started · 0%GHF · Reply due 17 Nov: Welsh Local Government Association (voluntary) — sent 20 Octdue 2026-11-18 · HubSpot task 529745414346
  • not started · 0%GHF · Reply due 17 Nov: Natural Resources Wales (EIR) — sent 20 Octdue 2026-11-18 · HubSpot task 529778520306
  • not started · 0%GHF · Chase if silent: Warwick MRC (fuller response promised 2 Oct)due 2026-11-02 · HubSpot task 529707077881
  • not started · 0%GHF · Reply due 17 Nov: Lambeth Palace Library / Church of England Record Centre (voluntary request (not a FOIA body)) — sent 20 Octdue 2026-11-17 · HubSpot task 530015975632
  • not started · 0%GHF · Reply due 17 Nov: BT Group Archives (BT + Openreach merged) (voluntary request (not a FOIA body)) — sent 20 Octdue 2026-11-17 · HubSpot task 529712667849
  • not started · 0%GHF · Reply due 16 Nov: Archaeology Data Service — sent 19 Octdue 2026-11-16 · HubSpot task 530236993775
  • not started · 0%GHF · Reply due 6 Nov: Mount Stuart (Bute collections, voluntary) — sent 19 Octdue 2026-11-06 · HubSpot task 530206414042
  • not started · 0%GHF · Mount Stuart Trust: no general enquiries until Jan 2027; research visits £20/day (PAID) — reroute the Bute research requestdue 2026-10-27 · HubSpot task 530385121486
  • not started · 0%GHF · Bangor University (a named person) asked for a re-send after 1 Sep — never re-sentdue 2026-10-27 · HubSpot task 530385121503
  • not started · 0%GHF · Due 18 Nov (requested): DCMS IR2026/06711 follow-updue 2026-11-18 · HubSpot task 531022479573
  • not started · 0%GHF Register · I-038 · “library wales slyealthfully publishing concealed footage a month to the say…due 2026-11-06 · HubSpot task 531066794219
  • not started · 0%GHF Register · I-034 · “I won't be attending except in a face to face meeting. I didn't fly 7000…due 2026-10-22 · HubSpot task 531066794220
  • not started · 0%GHF Register · I-039 · “Like Her did last week too. Disclosure is good, but her lied twice first and…due 2026-10-28 · HubSpot task 531066794221
  • not started · 0%GHF Register · I-033 · “They tried to do it without even telling me where or when. When I asked to…due 2026-10-23 · HubSpot task 531066794223
  • not started · 0%GHF Register · I-037 · “The meeting tomorrow is discussing 1026 bodies discovered and secretly moved…due 2026-11-04 · HubSpot task 531066794224
  • not started · 0%GHF Register · I-036 · “Clerk tried to fob me off a year ago.” · “Its scandalous the same man who…due 2026-11-06 · HubSpot task 531066794226
  • not started · 0%GHF Register · I-035 · “Llandough councillor won't even reply.”due 2026-10-24 · HubSpot task 531066794229
  • not started · 0%GHF Register · I-045 · “I flew here because they ignored me for over a year.” · “I am a constituent.…due 2026-10-24 · HubSpot task 531066794218
  • not started · 0%GHF Register · I-043 · “records which should be in the public and more so gdpr, disclosed to me as it…due 2026-10-28 · HubSpot task 531066794222
  • not started · 0%GHF Register · I-041 · “Exploitation of an elderly.”due 2026-11-13 · HubSpot task 531066794225
  • not started · 0%GHF Register · I-044 · “Not with standing I speak from trauma about all this and my whole family are…due 2026-10-28 · HubSpot task 531066794227
  • not started · 0%GHF Register · I-042 · “Theres […], concealment and government involvement suspected.”due 2026-12-18 · HubSpot task 531066794228
  • not started · 0%GHF Register · I-040 · “They're all destorying and losing evidence.”due 2026-11-04 · HubSpot task 531066794230
  • not started · 0%GHF Register · I-046 · “Its that this is not a democracy […]. They pretend to be a democracy and…due 2026-10-23 · HubSpot task 531066794231
  • not started · 0%GHF Register · I-047 · “This is public and national interest and they're trying to contain and damage…due 2026-11-04 · HubSpot task 531066794232
  • not started · 0%GHF Register · I-048 · “Smoking gun. I raised the concerns in 2016 not just lately. […] we need to…due 2026-10-22 · HubSpot task 530950942938
  • not started · 0%GHF Register · I-052 · “Has itv wales got the zoom info for council meeting tomorrow? From me?”due 2026-10-22 · HubSpot task 530950942939
  • not started · 0%GHF Register · I-050 · “Call and email all the press. […] You are providing a "tip off" of a very…due 2026-10-22 · HubSpot task 530950942941
  • not started · 0%GHF Register · I-051 · “When did a named person ML say land registry is ''considering' my complaint?”due 2026-10-23 · HubSpot task 530950942942
  • not started · 0%GHF Register · I-054 · “[The Legal Wiki] doesn't need prince 2 anymore in that website”due 2026-10-21 · past due · HubSpot task 530950942943
  • not started · 0%GHF Register · I-057 · About 155 farm threads from before June not yet checked against the “final…due 2026-11-07 · HubSpot task 530950942944
  • not started · 0%GHF Register · I-055 · Two sent replies were worded more firmly than the record supports (a booked…due 2026-10-24 · HubSpot task 530950942945
  • not started · 0%GHF Register · I-059 · Doubt pass not finished: 1938 Parcel B; c.1965 cousin line; 1928 a named person…due 2026-10-31 · HubSpot task 530950942946
  • not started · 0%GHF Register · I-062 · E-book file storage: reading an existing file returns “not found” and writing…due 2026-10-25 · HubSpot task 530950942947
  • not started · 0%GHF Register · I-049 · “First stop rationalising everything so hard because you're actually purging a…due 2026-10-21 · past due · HubSpot task 530950942948
  • not started · 0%GHF Register · I-060 · Social messaging is not connected: the Facebook page token lacks the…due 2026-10-28 · HubSpot task 530950942949
  • not started · 0%GHF Register · I-053 · “Update hubspot with gmail sitrep too its fallen behind.” · “Update hubspot…due 2026-10-22 · HubSpot task 530950942950
  • not started · 0%GHF Register · I-061 · Gmail is congested: four workers share one account; calls take about 45…due 2026-10-22 · HubSpot task 530950942951
  • not started · 0%GHF Register · I-058 · Legal Wiki edit pass owed: page 6544 wording; 1949 wording; “occupation” to…due 2026-10-25 · HubSpot task 530950942952
  • not started · 0%GHF Register · D-18 · Decision: Older open items (homepage reply; council site unfreeze; loose email lines;…due 2026-10-28 · HubSpot task 531067175118
  • not started · 0%GHF Register · I-064 · The sites’ own outgoing email is refused (authorisation error), so site forms…due 2026-10-28 · HubSpot task 531069334743
  • not started · 0%GHF Register · I-072 · Parcel A field numbers, where the original estate plan is held, and the…due 2026-10-28 · HubSpot task 531069334746
  • not started · 0%GHF Register · I-067 · Site health leftovers: email archive text at 10 px (needs redeploy); the…due 2026-10-23 · HubSpot task 531069334747
  • not started · 0%GHF Register · I-063 · Printed shop items need the Executive’s Stripe verification in Printify; five…due 2026-10-25 · HubSpot task 531069334748
  • not started · 0%GHF Register · I-066 · bpvsbuckler site checkout: the payment key is missing, so checkout on that…due 2026-10-25 · HubSpot task 531069334749
  • not started · 0%GHF Register · I-071 · Archive visit photos held: publishing needs the Archivist’s written authority;…due 2026-11-04 · HubSpot task 531069334750
  • not started · 0%GHF Register · I-065 · Promotion channels: narration voice credits used up; YouTube and TikTok not…due 2026-10-29 · HubSpot task 531069334751
  • not started · 0%GHF Register · I-069 · General Register Office order of 13 Oct (death and marriage certificates) not…due 2026-10-28 · HubSpot task 531069334752
  • not started · 0%GHF Register · D-06 · Decision: The 4 PRINCE2 legacy pages (WP-00 to 39 breakdown, litigation sprint stage…due 2026-10-28 · HubSpot task 531022951625
  • not started · 0%GHF Register · D-07 · Decision: Five stale Printify Pop-Up listingsdue 2026-10-25 · HubSpot task 531022951626
  • not started · 0%GHF Register · I-074 · Older decisions still open: homepage reply; council site unfreeze; loose email…due 2026-10-28 · HubSpot task 531022951627
  • not started · 0%GHF Register · I-073 · Twelve meeting questions ready to add to the meeting site, which is frozen…due 2026-10-23 · HubSpot task 531022951628
  • not started · 0%GHF Register · D-01 · Decision: Press tip-off: GO or not?due 2026-10-22 · HubSpot task 531022951632
  • not started · 0%GHF Register · D-04 · Decision: The 2016 HCR Law email on Wayback: keep public or take down?due 2026-10-24 · HubSpot task 531022951633
  • not started · 0%GHF Register · D-13 · Decision: Parcel A field numbers / where the original estate plan is helddue 2026-10-28 · HubSpot task 531074739411
  • not started · 0%GHF Register · D-15 · Decision: Roles: Executive also Senior User; AI agent as interim Project Managerdue 2026-10-28 · HubSpot task 531074739412
  • not started · 0%GHF Register · D-08 · Decision: Corrections to the two loosely worded sent repliesdue 2026-10-24 · HubSpot task 531074739413
  • not started · 0%GHF Register · D-14 · Decision: Add the 12 meeting questions to the meeting site after the meeting?due 2026-10-23 · HubSpot task 531074739415
  • not started · 0%GHF Register · D-10 · Decision: Confirm the 13 Oct General Register Office orderdue 2026-10-28 · HubSpot task 531074739416
  • not started · 0%GHF Register · D-17 · Decision: Tolerances (time, cost, quality, scope, benefits, risk) for the projectdue 2026-12-18 · HubSpot task 531074739417
  • not started · 0%GHF Register · D-16 · Decision: WordPress Premium for the Legal Wikidue 2026-10-28 · HubSpot task 531074739418
  • not started · 0%GHF Register · D-11 · Decision: Order paid copies of DSA/14/91 and DSA/8/32?due 2026-11-04 · HubSpot task 531074739419
  • not started · 0%GHF · DRAFT: Bodleian Marconi Archives — Lavernock / Flat Holm / GHFdue 2026-10-24 · HubSpot task 531096247490
  • not started · 0%GHF · DRAFT: Penarth Times archive question (GHF 1974–1989)due 2026-10-24 · HubSpot task 531096294625
  • not started · 0%GHF · DRAFT: Mirrorpix picture archive search (Western Mail / SWE 1958–1989)due 2026-10-24 · HubSpot task 530944762105
  • not started · 0%GHF · DRAFT: Cedwyn directory — Firestorm Gamesdue 2026-10-28 · HubSpot task 531095621823
  • not started · 0%GHF · DRAFT: Cedwyn directory — Cardiff Embroidery Companydue 2026-10-28 · HubSpot task 531098827991
  • not started · 0%GHF · DRAFT: Cedwyn directory — Cafe Central @ House Of Sportdue 2026-10-28 · HubSpot task 531096561912
  • not started · 0%GHF · DRAFT: Cedwyn directory — Act Skills Academydue 2026-10-28 · HubSpot task 531108785381
  • not started · 0%GHF · DRAFT: Cedwyn directory — Ableworlddue 2026-10-28 · HubSpot task 531096807630
  • not started · 0%GHF · DRAFT: Cedwyn directory — Gôl Football Centresdue 2026-10-28 · HubSpot task 531109556444
  • not started · 0%GHF · DRAFT: Cedwyn directory — CULTVR LABdue 2026-10-28 · HubSpot task 531096446173
  • not started · 0%GHF · DRAFT: Cedwyn directory — Cole Contractors Cardiffdue 2026-10-28 · HubSpot task 530944763124
  • not started · 0%GHF · DRAFT: Cedwyn directory — Cardiff City House of Sportdue 2026-10-28 · HubSpot task 531109961975
  • not started · 0%GHF · DRAFT: Daily Telegraph syndication — 16 Apr 1974 open day Ty Mawrdue 2026-10-24 · HubSpot task 531098872003
  • not started · 0%GHF · DRAFT: Cedwyn directory — a named persondue 2026-10-28 · HubSpot task 531096608990
  • not started · 0%GHF · DRAFT: Heritage outreach — a named person Penarthdue 2026-10-28 · HubSpot task 531096296652
  • not started · 0%GHF · DRAFT: Heritage outreach — Heritage Trust Networkdue 2026-10-28 · HubSpot task 531108574424
  • not started · 0%GHF · DRAFT: Heritage outreach — Welsh Mills Societydue 2026-10-28 · HubSpot task 531083742406
  • not started · 0%GHF · DRAFT: Heritage outreach — Bridgend Historical Societydue 2026-10-28 · HubSpot task 531098921155
  • not started · 0%GHF · DRAFT: Heritage outreach — Llandaff Societydue 2026-10-28 · HubSpot task 531096810688
  • not started · 0%GHF · DRAFT: Heritage outreach — CAWCS Walesdue 2026-10-28 · HubSpot task 531096248558
  • not started · 0%GHF · DRAFT: Heritage outreach — Gwili Railwaydue 2026-10-28 · HubSpot task 530944764135
  • not started · 0%GHF · DRAFT: Heritage outreach — Llancaiach Fawrdue 2026-10-28 · HubSpot task 531098663152
  • not started · 0%GHF · DRAFT: Heritage outreach — SAVE Britain's Heritagedue 2026-10-28 · HubSpot task 531109897429
  • not started · 0%GHF · DRAFT: Heritage outreach — Dyffryn National Trustdue 2026-10-28 · HubSpot task 531109849299
  • not started · 0%GHF · DRAFT: Heritage outreach — Welsh Historic Gardens Trustdue 2026-10-28 · HubSpot task 531108787388
  • not started · 0%GHF · DRAFT: Heritage outreach — Cardiff Civic Societydue 2026-10-28 · HubSpot task 531098872044
  • not started · 0%GHF · DRAFT: Heritage outreach — Llantwit Major LHSdue 2026-10-28 · HubSpot task 531108647152
  • not started · 0%GHF · DRAFT: Heritage outreach — Cowbridge Museumdue 2026-10-28 · HubSpot task 531071728826
  • not started · 0%GHF · DRAFT: Heritage outreach — Cowbridge History Societydue 2026-10-28 · HubSpot task 531095532763
  • not started · 0%GHF · DRAFT: Cedwyn directory — Crown Decorating Centredue 2026-10-28 · HubSpot task 531108442316
  • not started · 0%GHF · DRAFT: Heritage outreach — Vernacular Architecture Groupdue 2026-10-28 · HubSpot task 531098664141
  • not started · 0%GHF · DRAFT: Heritage outreach — Gelligaer Historical Societydue 2026-10-28 · HubSpot task 531101996240
  • not started · 0%GHF · DRAFT: Heritage outreach — Merthyr Tydfil DHSdue 2026-10-28 · HubSpot task 531108364518
  • not started · 0%GHF · DRAFT: Heritage outreach — Aberystwyth Historydue 2026-10-28 · HubSpot task 531108219108
  • not started · 0%GHF · DRAFT: Heritage outreach — Barry Railwaydue 2026-10-28 · HubSpot task 531109026022
  • not started · 0%GHF · DRAFT: Heritage outreach — Pontypridd Museumdue 2026-10-28 · HubSpot task 531095835862
  • not started · 0%GHF · DRAFT: Heritage outreach — Fonmon Castledue 2026-10-28 · HubSpot task 531096249550
  • not started · 0%GHF · DRAFT: Heritage outreach — Llafurdue 2026-10-28 · HubSpot task 531109558470
  • not started · 0%GHF · DRAFT: Heritage outreach — Glamorgan FHSdue 2026-10-28 · HubSpot task 531108574454
  • not started · 0%GHF · DRAFT: Heritage outreach — a named person / South Walesdue 2026-10-28 · HubSpot task 531108219113
  • not started · 0%GHF · DRAFT: Church in Wales — St Dochdwy's churchyard boundary / burials 1989–1995due 2026-10-24 · HubSpot task 531109527773
P1 Parcel A (Phase 1): evidence recoveryAMBER5%64 tasks · 3 done · 6 in progress · 47 not started · 8 blocked HubSpot tasks coded P1 and P0 · 7 work packages · open the project page
P1 core tasks · P1AMBER8%38 tasks · 3 done · 6 in progress · 21 not started · 8 blocked HubSpot tasks coded P1
  • in progress · 0%P1-01 — Reconcile September replies and keep reviews separatedue 2026-10-03 · past due · HubSpot task 523958313169
  • in progress · 0%P1-02 — Catalogue National Archives disclosure; obtain House of Lords item YHL/PO/JO/10/11/2536(19)due 2026-10-14 · past due · HubSpot task 523961667804
  • blocked · 0%P1-03 — Recover 1989–92 planning section 52 and planning-register materialdue 2026-10-10 · past due · HubSpot task 523958059212
  • blocked · 0%P1-04 — Recover planning screening and 1992 applicant materialdue 2026-10-17 · past due · HubSpot task 523959324860
  • done · 100%P1-06 — Send a named person House Farm place and datedue 2026-10-03 · HubSpot task 523960856813
  • in progress · 0%P1-07 — Establish grant-of-representation and standing evidence pathdue 2026-10-31 · HubSpot task 523961093359
  • blocked · 0%P1-08 — Vale 00211557: s.52, planning register, screening, 92/00671/RESdue 2026-10-26 · HubSpot task 524309989570
  • done · 100%P1-09 — Welsh Government ATISN 27589: 1988 Welsh Office / Cadw papersdue 2026-10-26 · HubSpot task 524458062018
  • in progress · 0%P1-10 — Preservation notice to 14 record holders: track acknowledgementsdue 2026-10-12 · past due · HubSpot task 524346093767
  • blocked · 0%P1-11 — HM Land Registry subject access request (WA231076 / WA240304)due 2026-10-28 · HubSpot task 524371533037
  • blocked · 0%P1-12 — HMCTS subject access internal review 260904007due 2026-10-30 · HubSpot task 524420682943
  • blocked · 0%P1-13 — South Wales Police subject access (1988)due 2026-10-29 · HubSpot task 524338913522
  • blocked · 0%P1-14 — Vale 00211484 commemorative tree (narrowed request)due 2026-10-16 · past due · HubSpot task 524406720720
  • in progress · 0%P1-15 — RCAHMW RC26-0375: catalogue Archive 6048945 and follow-updue 2026-10-16 · past due · HubSpot task 524418959578
  • in progress · 0%P1-WP01 — Exhaustive evidence capture protocol (master)due 2026-12-18 · HubSpot task 524398203107
  • not started · 0%P1-17 — Cadw 29 Jul 1988 photographs (FOI → IR if nil → complaint if needed)due 2026-10-27 · HubSpot task 524350243044
  • not started · 0%P1-18 — 1990 GGAT assessment + 1994 Cotswold Archaeology (Heneb / RCAHMW / Cadw)due 2026-11-07 · HubSpot task 524348474567
  • not started · 0%P1-19 — Core title instruments and possession orders; 1938/1939 papers already helddue 2026-11-14 · HubSpot task 524348474568
  • not started · 0%P1-20 — Upload & verify official 1987 Court of Appeal judgment textdue 2026-10-17 · past due · HubSpot task 524359275734
  • not started · 0%P1-21 — NLW Bute Estate finding aid + related holdings chasedue 2026-10-20 · past due · HubSpot task 524396350659
  • not started · 0%P1-22 — Witness statements: oldest witnesses first (from Nov 2026)due 2026-11-07 · HubSpot task 524346653908
  • not started · 0%P1-23 — Glamorgan Archives: Bute X.6(12) + 1910 valuation map; D696 parkeddue 2026-10-05 · past due · HubSpot task 524609538236
  • not started · 0%P1-24 — SEND BP archive / successor holdings 1969–1995 disclosure & preservation requestdue 2026-10-14 · past due · HubSpot task 524634424509
  • not started · 0%P1-25 — House of Lords judicial papers BP v Buckler (YHL/PO/JO/10/11/2536 & related)due 2026-10-05 · past due · HubSpot task 524634599632
  • not started · 0%P1-26 — ITV / broadcast archive: complete Great House Farm footage & production recordsdue 2026-10-05 · past due · HubSpot task 524559332552
  • not started · 0%P1-27 — Cotswold Archaeology direct request for 1994 Llandough materialdue 2026-10-05 · past due · HubSpot task 524630073578
  • blocked · 0%P1-28 — a named person photographic record request (sent 3 Oct)due 2026-10-19 · past due · HubSpot task 524653049024
  • not started · 0%P1-29 — Science Museum FOI/2026/0038 internal review outcome (1 Oct)due 2026-10-16 · past due · HubSpot task 524658996461
  • not started · 0%P1-30 — a family member a named person probate: MoJ redirected to Probate Registry (30 Sep)due 2026-10-12 · past due · HubSpot task 524659320054
  • not started · 0%P1-31 — NCTSO WhatDoTheyKnow 'BP vs Buckler 1987' — two responses 1 Oct, set statusdue 2026-10-09 · past due · HubSpot task 524653049040
  • not started · 0%P1-LNK-01 — Send Linklaters historical file preservation/disclosure requestdue 2026-10-15 · past due · HubSpot task 526036370670
  • not started · 0%P1-NLW-01 — Targeted search: NLW Bute Estate records / 1877 a named person transactiondue 2026-10-14 · past due · HubSpot task 526034664635
  • not started · 0%P1-HMCTS-01 — Chase historic court-file search and retention explanationdue 2026-10-09 · past due · HubSpot task 526021055726
  • not started · 0%P1-RCAHMW-01 — Order 1974 Great House Farm survey/plan scansdue 2026-10-10 · past due · HubSpot task 526031977672
  • not started · 0%P1-SPW-01 — Request South Wales Police FOI 719/26 search methodologydue 2026-10-10 · past due · HubSpot task 526032125140
  • not started · 0%P1-VALE-02 — Prepare evidence pack for existing Vale Scrutiny Task & Finish submissiondue 2026-10-13 · past due · HubSpot task 526017882306
  • done · 100%P1-CADW-01 — Send remedial evidence letter after ATISN 27589due 2026-10-28 · HubSpot task 526034664640
  • not started · 0%P1-FAM-01 — Physical index of family's 1984–87 litigation archivedue 2026-10-18 · past due · HubSpot task 526022665463
Wiki evidence library · P1-WIKIAMBER0%10 tasks · 0 done · 0 in progress · 10 not started · 0 blocked HubSpot tasks coded P1-WIKI
  • not started · 0%P1-WIKI-01 — Evidence Acquisition & Recovery controldue 2026-10-10 · past due · HubSpot task 525287707896
  • not started · 0%P1-WIKI-02 — Negative Search Log controldue 2026-10-17 · past due · HubSpot task 525292917946
  • not started · 0%P1-WIKI-03 — Retention / Destruction / Transfer controldue 2026-10-17 · past due · HubSpot task 525248247016
  • not started · 0%P1-WIKI-04 — conduct / Concealment Evidence & Referral controldue 2026-10-24 · HubSpot task 525025493211
  • not started · 0%P1-WIKI-05 — Public Authority Action & Accountability controldue 2026-10-24 · HubSpot task 525166986454
  • not started · 0%P1-WIKI-06 — Institutional Remedy & Pre-Action controldue 2026-10-10 · past due · HubSpot task 525075322053
  • not started · 0%P1-WIKI-07 — Counter-Evidence & Disconfirmation controldue 2026-10-24 · HubSpot task 525166986460
  • not started · 0%P1-WIKI-08 — Who Knew What, When? controldue 2026-10-24 · HubSpot task 525025493217
  • not started · 0%P1-WIKI-09 — Institution-specific remedy dossiers controldue 2026-10-31 · HubSpot task 525158232305
  • not started · 0%P1-WIKI-10 — Evidence-to-Court & Referral Readiness Gatedue 2026-10-31 · HubSpot task 525298069718
Litigation options · P0-LITAMBER0%5 tasks · 0 done · 0 in progress · 5 not started · 0 blocked HubSpot tasks coded P0-LIT
  • not started · 0%P0-LIT-01 — Counsel triage: 1928 Parcel-A title, 1955 forest/green seizure and present remediesdue 2026-10-12 · past due · HubSpot task 526035434728
  • not started · 0%P0-LIT-02 — Prepare Schedule 4 alteration/rectification application to HMLRdue 2026-10-16 · past due · HubSpot task 526033873142
  • not started · 0%P0-LIT-03 — Preserve/open HMLR Schedule 8 indemnity claimdue 2026-10-16 · past due · HubSpot task 526047427800
  • not started · 0%P0-LIT-04 — File HMLR ICR referral before deadlinedue 2026-11-13 · HubSpot task 526036150519
  • not started · 0%P0-LIT-05 — Draft separate Letters of Claim / pre-action noticesdue 2026-10-23 · HubSpot task 526035888349
Woodland · P0-WOODAMBER0%4 tasks · 0 done · 0 in progress · 4 not started · 0 blocked HubSpot tasks coded P0-WOOD
  • not started · 0%P0-WOOD-01 — Current woodland titles + 1994 acquisition chain + 2005 excisiondue 2026-10-14 · past due · HubSpot task 526048696533
  • not started · 0%P0-WOOD-02 — Trace the 1955 Parcel-A north forest into the 1994/2005/current title chaindue 2026-10-14 · past due · HubSpot task 526034517208
  • not started · 0%P0-WOOD-03 — Counsel decision: protect 1955-seized Parcel-A north forest before potential saledue 2026-10-12 · past due · HubSpot task 526035042507
  • not started · 0%P0-WOOD-04 — Serve formal disputed-title / no-disposal notice on Forest of Cardiffdue 2026-10-13 · past due · HubSpot task 526048804065
Background research · P0AMBER0%3 tasks · 0 done · 0 in progress · 3 not started · 0 blocked HubSpot tasks coded P0
  • not started · 0%P0-DISC-01 — Pre-action disclosure request to BP/successordue 2026-10-16 · past due · HubSpot task 526032729327
  • not started · 0%P0-VG41-01 — Trace the 1955-seized Parcel-A south-east green through its 1967–70 registration filedue 2026-10-12 · past due · HubSpot task 526032243945
  • not started · 0%P0-LIM-01 — Counsel opinion: 1928 title effect, 1949/1955 permissive recharacterisation and limitationdue 2026-10-17 · past due · HubSpot task 526049904865
1955 seizure · P0-1955/1962AMBER0%2 tasks · 0 done · 0 in progress · 2 not started · 0 blocked HubSpot tasks coded P0-1955/1962
  • not started · 0%P0-1955/1962-01 — Corroborate the 1955 seizure of Parcel-A forest and VG41 during Parcel-B enforcementdue 2026-10-13 · past due · HubSpot task 526019976384
  • not started · 0%P0-1955/1962-02 — Preserve a family member's full Parcel-A claim and map the 1955 forest/green seizuredue 2026-10-15 · past due · HubSpot task 526047077572
Village green · P0-GREENAMBER0%2 tasks · 0 done · 0 in progress · 2 not started · 0 blocked HubSpot tasks coded P0-GREEN
  • not started · 0%P0-GREEN-02 — Land Registry/current title search for VG41 and adjoining greendue 2026-10-13 · past due · HubSpot task 526047824091
  • not started · 0%P0-GREEN-03 — Counsel decision: protect VG41 interest and prevent prejudicial disposaldue 2026-10-14 · past due · HubSpot task 526017994998
P2 Title, justice and accountabilityAMBER3%39 tasks · 1 done · 2 in progress · 20 not started · 16 blocked HubSpot tasks coded P2, WP-LCC and WP-SC · 6 work packages · open the project page
Complaints and statutory clocks · P2-CAMBER6%16 tasks · 1 done · 0 in progress · 5 not started · 10 blocked HubSpot tasks coded P2-C
  • not started · 0%P2-C-02 — Control ICO escalation for Vale 00210772due 2026-10-16 · past due · HubSpot task 523912708284
  • blocked · 0%P2-C-03 — Chase existing Cadw complaintdue 2026-10-20 · past due · HubSpot task 523965619394
  • blocked · 0%P2-C-04 — Control Heneb complaint separately from FOI/EIRdue 2026-10-27 · HubSpot task 523964718281
  • blocked · 0%P2-C-05 — Vale WhatDoTheyKnow 2020/01590/HYB: response and internal reviewdue 2026-10-06 · past due · HubSpot task 524456466663
  • blocked · 0%P2-C-06 — Wales Office 26FOI 103 internal reviewdue 2026-10-26 · HubSpot task 524335282404
  • blocked · 0%P2-C-07 — MoD overdue SAR complaint (FOI2026/09019)due 2026-10-28 · HubSpot task 524357106901
  • blocked · 0%P2-C-08 — Vale Monitoring Officer: formal concern, preservation and SARdue 2026-10-12 · past due · HubSpot task 524346093769
  • blocked · 0%P2-C-09 — HER GGAT02038s statutory notice (Historic Environment (Wales) Act 2023 ss.194–195)due 2026-10-30 · HubSpot task 524315226302
  • not started · 0%P2-C-10 — ICR HMLR: confirm 6-month window & submit any further material before ~25 Novdue 2026-11-18 · HubSpot task 524407225557
  • not started · 0%P2-C-11 — Cadw & Heneb complaints: ensure remedy opportunity before any litigation pathdue 2026-11-14 · HubSpot task 524387410169
  • not started · 0%P2-C-12 — Vale Scrutiny Topic Suggestion / Task & Finish requestdue 2026-10-31 · HubSpot task 524405649656
  • blocked · 0%P2-C-13 — Welsh Government ref TO/HF/05677/26 (a named person office receipt 30 Sep)due 2026-10-30 · HubSpot task 524635364544
  • blocked · 0%P2-C-14 — MoJ 260813002: extension expires 9 Octdue 2026-10-09 · past due · HubSpot task 524653865187
  • done · 100%P2-C-CADW-01 — ATISN 27589 due-date & non-merger confirmationdue 2026-10-10 · HubSpot task 526046854387
  • blocked · 0%P2-C-04 Track Heneb a named person complaint to five-week targetdue 2026-10-17 · past due · HubSpot task 529187632357
  • not started · 0%P2-C-01 Vale FOI 00210772 IR chase — draft ready not sentdue 2026-10-17 · past due · HubSpot task 529187429564
Llandough Community Council · WP-LCCAMBER0%11 tasks · 0 done · 0 in progress · 11 not started · 0 blocked HubSpot tasks coded WP-LCC
  • not started · 0%WP-LCC-01 — Send clarifying/withdrawal note to Clerk & Chair re 13 Oct 03:25 emaildue 2026-10-15 · past due · HubSpot task 527101286597
  • not started · 0%WP-LCC-02 — Email Item 10 pack to Clerk (letter + PDF link)due 2026-10-16 · past due · HubSpot task 527079632069
  • not started · 0%WP-LCC-03 — Ask a councillor/Clerk for notice of motion or agenda wordingdue 2026-10-16 · past due · HubSpot task 527114695895
  • not started · 0%WP-LCC-04 — Check for supplementary agenda / papers for Item 10due 2026-10-17 · past due · HubSpot task 527038233796
  • not started · 0%WP-LCC-05 — Brief a councillor (Vale) on Item 5 asksdue 2026-10-20 · past due · HubSpot task 527156254963
  • not started · 0%WP-LCC-06 — Rehearse statement (3 min and 60 sec) and cue carddue 2026-10-21 · past due · HubSpot task 527063433410
  • not started · 0%WP-LCC-07 — Attend Council meeting 22 Oct 7pm (Zoom)due 2026-10-22 · HubSpot task 527159752908
  • not started · 0%WP-LCC-08 — Post-meeting: minutes check, wiki + HubSpot update, lessons logdue 2026-10-29 · HubSpot task 527159752911
  • not started · 0%WP-LCC-09 — Family consent check for any family-sourced statementsdue 2026-10-16 · past due · HubSpot task 527090510062
  • not started · 0%WP-LCC-10 — Name spokesperson and holding statementdue 2026-10-19 · past due · HubSpot task 527063433417
  • not started · 0%WP-LCC-11 — Welsh-language check of toolkit summarydue 2026-10-19 · past due · HubSpot task 527201617099
Title and register · P2-TAMBER0%7 tasks · 0 done · 1 in progress · 3 not started · 3 blocked HubSpot tasks coded P2-T
  • blocked · 0%P2-T-01 — Complete HMLR inspection, preservation and ICR controldue 2026-11-13 · HubSpot task 523955602652
  • not started · 0%P2-T-02 — Reconcile HMLR “closed in 2005” statement with registration chronologydue 2026-10-31 · HubSpot task 523966327017
  • in progress · 0%P2-T-03 — Decision control for £30,000 woodland private-sale optiondue 2026-10-16 · past due · HubSpot task 523959552194
  • blocked · 0%P2-T-04 — Persimmon Homes preservation and disclosure requestdue 2026-10-12 · past due · HubSpot task 524418959579
  • blocked · 0%P2-T-05 — Cardiff Law School: thesis on BP v Buckler sent 3 Oct — log repliesdue 2026-10-19 · past due · HubSpot task 524659433710
  • not started · 0%P2-T-01 HMLR inspection/preservation action or formal blockdue 2026-10-17 · past due · HubSpot task 529179373787
  • not started · 0%P2-T-02 Reconcile Closed in 2005 with registration chronologydue 2026-10-17 · past due · HubSpot task 529181372643
Notices · P2-NAMBER0%1 tasks · 0 done · 0 in progress · 0 not started · 1 blocked HubSpot tasks coded P2-N
  • blocked · 0%P2-N-01 — Narrative justice: press and diaspora outreach (28 Sep)due 2026-10-19 · past due · HubSpot task 524399529149
Conduct stream (parked) · P2-FGREEN0%3 tasks · 0 done · 1 in progress · 0 not started · 2 blocked HubSpot tasks coded P2-F
  • in progress · 0%P2-F-01 — Maintain conduct/conduct stream as parkeddue 2026-10-31 · HubSpot task 523958314194
  • blocked · 0%P2-F-02 — CPS Victim Liaison Cymru-Wales: response to 30 Sep submissiondue 2026-10-30 · HubSpot task 524342376695
  • blocked · 0%P2-F-03 — PARKED: conduct/concealment trigger only on identified actor + operative causationdue 2026-10-31 · HubSpot task 524333869265
Scrutiny · WP-SCGREEN0%1 tasks · 0 done · 0 in progress · 1 not started · 0 blocked HubSpot tasks coded WP-SC
  • not started · 0%WP-SC-01 — Standing Committee: invite list + first meeting designdue 2026-10-24 · HubSpot task 524458594497
P3 ArtefactsGREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked HubSpot tasks coded P3 · 1 work packages · open the project page
P3 core tasks · P3GREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked HubSpot tasks coded P3
  • in progress · 0%P3-01 — Continue artefact candidate censusdue 2026-11-30 · HubSpot task 523964273878
P4 Tŷ Mawr replica and museumAMBER33%3 tasks · 1 done · 2 in progress · 0 not started · 0 blocked HubSpot tasks coded P4 · 1 work packages · open the project page
P4 core tasks · P4AMBER33%3 tasks · 1 done · 2 in progress · 0 not started · 0 blocked HubSpot tasks coded P4
  • in progress · 0%P4-01 — Continue museum feasibility and evidence-graded reconstructiondue 2026-11-30 · HubSpot task 523964273884
  • in progress · 0%P4-02 — Argentina contacts: Ministerio del Interior, Chubut Cultura, Asociación Galesadue 2026-10-16 · past due · HubSpot task 524358783202
  • done · 100%P4-03 — Argentina museum: independence confirmed; Puerto Madryn preference loggeddue 2026-10-03 · HubSpot task 524493193413
Programme control and governanceAMBER5%19 tasks · 1 done · 9 in progress · 8 not started · 1 blocked HubSpot tasks coded CTRL, GOV, S0 and WP-nn · 5 work packages · open the project page
Governance · GOVAMBER9%11 tasks · 1 done · 4 in progress · 6 not started · 0 blocked HubSpot tasks coded GOV
  • not started · 0%GOV-01 — Baseline PRINCE2 7 tailoring decisiondue 2026-10-03 · past due · HubSpot task 523961475266
  • in progress · 0%GOV-02 — Complete P1 PID working baselinedue 2026-10-04 · past due · HubSpot task 523985011927
  • in progress · 0%GOV-03 — Complete P2 PID working baselinedue 2026-10-04 · past due · HubSpot task 523974922470
  • in progress · 0%GOV-04 — Complete P3 PID working baselinedue 2026-10-05 · past due · HubSpot task 523963310283
  • in progress · 0%GOV-05 — Complete P4 PID working baselinedue 2026-10-05 · past due · HubSpot task 523962245354
  • not started · 0%GOV-06 — Review and maintain PRINCE2 Risk Registerdue 2026-10-06 · past due · HubSpot task 523985135858
  • not started · 0%GOV-07 — Review Issue & Change Registerdue 2026-10-06 · past due · HubSpot task 523967783160
  • not started · 0%GOV-08 — Review Quality Register and product descriptionsdue 2026-10-07 · past due · HubSpot task 523974795461
  • not started · 0%GOV-09 — Review Lessons and Decision Logsdue 2026-10-08 · past due · HubSpot task 523963544812
  • not started · 0%GOV-10 — Prepare S0 stage boundary / G0 control packdue 2026-12-11 · HubSpot task 523961267422
  • done · 100%GOV-11 — Phase 1 tolerances & measurement baseline (locked)due 2026-10-03 · HubSpot task 524341263559
Numbered work packages · WPAMBER0%3 tasks · 0 done · 1 in progress · 1 not started · 1 blocked HubSpot tasks coded WP
  • in progress · 0%WP-29 Refresh all statutory clocks (monthly)due 2026-10-17 · past due · HubSpot task 529187736804
  • blocked · 0%WP-34 Confirm Companies House capture for WGR/BP/Ideal Homesdue 2026-10-17 · past due · HubSpot task 529187691732
  • not started · 0%WP-28 Place GRO order for a family member a named person death certificatedue 2026-10-17 · past due · HubSpot task 529115043049
Control · CTRLAMBER0%2 tasks · 0 done · 2 in progress · 0 not started · 0 blocked HubSpot tasks coded CTRL
  • in progress · 0%CTRL-01 — October S0 baseline and task ledgerdue 2026-10-02 · past due · HubSpot task 523932660979
  • in progress · 0%CTRL-02 — Audit all deadlines, limitation and preservation clocksdue 2026-10-02 · past due · HubSpot task 523964103878
Stage 0 gate · S0AMBER0%2 tasks · 0 done · 1 in progress · 1 not started · 0 blocked HubSpot tasks coded S0
  • not started · 0%S0-G0 — Prepare four project briefs/PIDs and G0 decision packdue 2026-12-11 · HubSpot task 523958314197
  • in progress · 0%S0-G0 — Complete four PIDs and gate pack by 11 Decdue 2026-10-17 · past due · HubSpot task 529187691731
Stakeholder register · WP-OQAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked HubSpot tasks coded WP-OQ
  • in progress · 0%WP-OQ-01 Complete stakeholder/custodian register before G0due 2026-10-17 · past due · HubSpot task 529183703261
Digital estate: evidence catalogueAMBER0%12 tasks · 0 done · 0 in progress · 12 not started · 0 blocked HubSpot agent tasks for the wiki and evidence pages · 2 work packages · open the project page
Evidence catalogue (agent tasks) · AGENTAMBER0%11 tasks · 0 done · 0 in progress · 11 not started · 0 blocked HubSpot tasks coded AGENT
  • not started · 0%AGENT: Execute pre-send gates + send ready FOI drafts (priority ICR → 26 Oct cluster)due 2026-10-09 · past due · HubSpot task 526086921432
  • not started · 0%AGENT: Catalogue incoming FOI replies → wiki + wayback branchdue 2026-10-09 · past due · HubSpot task 526073294061
  • not started · 0%AGENT: Monitor open clocks (ICR, 26 Oct cluster, MOD IR, Heneb, TNA bundle)due 2026-10-10 · past due · HubSpot task 526088863959
  • not started · 0%AGENT: Catalogue wiki FOI gaps R34–R37 (Museum 7–8 Oct, RCAHMW 6 Oct, PEDW 8 Oct)due 2026-10-09 · past due · HubSpot task 526120822980
  • not started · 0%AGENT: Catalogue R38–R40 (Glamro 4274, Heneb HER 6 Oct, ADS 2 Oct) + ADS DOI links on archaeology pagedue 2026-10-09 · past due · HubSpot task 526092239074
  • not started · 0%AGENT: Update greathousefarmwiki Evidence Library from Gmail-cited evidence (full oversight list)due 2026-10-09 · past due · HubSpot task 526120992974
  • not started · 0%AGENT STANDING: Scan every new inbound farm/family email for uncatalogued evidence citationsdue 2026-10-09 · past due · HubSpot task 526087246026
  • not started · 0%AGENT: Evidence Library deep update from Glamro 2026/4097 + Museum FOI 2026-020 IR + prior R34–R40due 2026-10-09 · past due · HubSpot task 526094567664
  • not started · 0%AGENT: Catalogue FOI/farm email + WDTK threads as Evidence Library pages (one page per thread, not per email)due 2026-10-09 · past due · HubSpot task 526118355170
  • not started · 0%AGENT (no Gmail): Catalogue FOI/farm threads on wiki using HubSpot metadata annex — one page per threaddue 2026-10-09 · past due · HubSpot task 526094602489
  • not started · 0%AGENT: Append annex supplement Threads U–AF into Evidence Library (2-year sweep)due 2026-10-09 · past due · HubSpot task 526120920280
Forensic assessment pages · ROLE-RESAMBER0%1 tasks · 0 done · 0 in progress · 1 not started · 0 blocked HubSpot tasks coded ROLE-RES
  • not started · 0%ROLE-RES: Forensic assessment page – all Museum Wales emails (2026-020/024/032/036 + notices)due 2026-10-17 · past due · HubSpot task 528789093615
Work package register: AI workstreamsAMBER25%16 tasks · 4 done · 11 in progress · 0 not started · 1 blocked The register of 2026-10-21 (one task per package; RAG as recorded) · 16 work packages · open the project page
E-book sales and promotion · WP-EBOOKRED0%1 tasks · 0 done · 0 in progress · 0 not started · 1 blocked register status: 0 sales to date (RAG as recorded) · report
  • blocked · 0%E-book sales and promotionWP-EBOOK · 0 sales to date
Disclosure trail Part A (Gmail → Wayback → wiki evidence → email archive → dartboard) · WP-DISC-AAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Inventory done; archiving and building (RAG as recorded) · report
  • in progress · 0%Disclosure trail Part A (Gmail → Wayback → wiki evidence → email archive → dartboard)WP-DISC-A · Inventory done; archiving and building
Site health and wiki tables · WP-HEALTHAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: About 249 of 727 wiki tables done; batch may have stopped (RAG as recorded) · report
  • in progress · 0%Site health and wiki tablesWP-HEALTH · About 249 of 727 wiki tables done; batch may have stopped
HubSpot catch-up from Gmail · WP-HUBAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Running (RAG as recorded) · report
  • in progress · 0%HubSpot catch-up from GmailWP-HUB · Running
Press tip-off for the 22 Oct council meeting · WP-PRESSAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Prepared; awaiting GO (D-01) (RAG as recorded) · report
  • in progress · 0%Press tip-off for the 22 Oct council meetingWP-PRESS · Prepared; awaiting GO (D-01)
Printify and crest withdrawal · WP-PRINTIFYAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Mostly complete (RAG as recorded) · report
  • in progress · 0%Printify and crest withdrawalWP-PRINTIFY · Mostly complete
Reply sprint (final word rule) · WP-SENDAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: 23 sent 21 Oct; about 155 older threads unchecked (RAG as recorded) · report
  • in progress · 0%Reply sprint (final word rule)WP-SEND · 23 sent 21 Oct; about 155 older threads unchecked
Watchtower backfill to 2016 · WP-WTAMBER0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Running (RAG as recorded) · report
  • in progress · 0%Watchtower backfill to 2016WP-WT · Running
Directory (Llandough and Leckwith only) · WP-DIRGREEN100%1 tasks · 1 done · 0 in progress · 0 not started · 0 blocked register status: Complete (RAG as recorded) · report
  • done · 100%Directory (Llandough and Leckwith only)WP-DIR · Complete
Disclosure trail Part B (WhatDoTheyKnow) · WP-DISC-BGREEN100%1 tasks · 1 done · 0 in progress · 0 not started · 0 blocked register status: Complete (RAG as recorded) · report
  • done · 100%Disclosure trail Part B (WhatDoTheyKnow)WP-DISC-B · Complete
Nightly drafts engine (05:30) · WP-DRAFTSGREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Running (RAG as recorded) · report
  • in progress · 0%Nightly drafts engine (05:30)WP-DRAFTS · Running
farmbook (art and culture retelling) · WP-FBGREEN100%1 tasks · 1 done · 0 in progress · 0 not started · 0 blocked register status: Complete; gaps listed (RAG as recorded) · report
  • done · 100%farmbook (art and culture retelling)WP-FB · Complete; gaps listed
Research flywheel (every 6 h, update to the Executive) · WP-FLYGREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Running (RAG as recorded) · report
  • in progress · 0%Research flywheel (every 6 h, update to the Executive)WP-FLY · Running
Library (free v0.01 e-books) · WP-LIBGREEN100%1 tasks · 1 done · 0 in progress · 0 not started · 0 blocked register status: Complete; follow-ups open (RAG as recorded) · report
  • done · 100%Library (free v0.01 e-books)WP-LIB · Complete; follow-ups open
PRINCE2 housekeeping (this site) · WP-P2GREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Running (RAG as recorded) · report
  • in progress · 0%PRINCE2 housekeeping (this site)WP-P2 · Running
Side project: reopen the case (SOP readiness and filing) · WP-REOPENGREEN0%1 tasks · 0 done · 1 in progress · 0 not started · 0 blocked register status: Standby (RAG as recorded) · report
  • in progress · 0%Side project: reopen the case (SOP readiness and filing)WP-REOPEN · Standby

This week: Highlight Report HR-06 · per-body reports: Vale · TNA · MoJ · RCT Coroner · SWP · Museum Wales · Dŵr Cymru

How it is measured

% complete = done tasks ÷ all tasks, each task weighted equally (a route step marked not applicable is left out). A route step is done when the request or step was sent or the reply arrived; a HubSpot task is done when it is marked completed; a register package with no task list counts as one task, done when its register status reads complete. Blocked = waiting on another party, on hold, or a legal due date passed with no reply.

RAG: RED = a legal due date passed with no reply (red house) or a missed route step; AMBER = a late or part answer (red fish) or a task past its due date and not done; GREEN = neither. A project is RED when a quarter or more of its work packages are RED, AMBER when any is RED or AMBER.

Sources: HubSpot tasks read 2026-10-22T15:33Z (551 tasks; 29 closed as merged duplicates and 2 sample tasks left out), dartboard route steps and reply-due markers (2026-10-22T13:11:18Z), work package register (2026-10-21), scheduled outbox (6 items). Recomputed daily by the site flywheel. Not measured: Phase 2 Cedwyn Estate: Project Brief only; no task list recorded yet. SP-REOPEN (reopen the case): standby; it has no tasks until a trigger passes Gate 1. Data (JSON)

Parcel A (Phase 1): recovery of the evidence on Great House Farm / Tŷ Mawr. Tap a section to open it.

Latest: Highlight Report HR-06w/c 19 October 2026 · AMBER · 20 response markers · 7 body reportsHighlight Report HR-0521 October 2026 · AMBER · 18 decisions awaiting the ExecutivePRINCE2 product setWhich products exist and which are pendingDigital estate projectThe websites: PID, registers, HR-E01, HR-E02Phase 2: Cedwyn EstateProject Brief, not yet initiated

Project office map

Brief and PID → Plans → Registers → Reports → Archive

Project definition

Recover or rule out every record about Great House Farm / Tŷ Mawr

As the Project Brief: background, objectives, desired outcomes, scope and exclusions, constraints and assumptions, users and interfaces.

TargetObjective
ScopeEvery record or artefact for the estate identified and given a closure status
TimeS0 complete at G0, 18 Dec 2026; no statutory or review deadline missed
Cost£0 cash until free routes are answered; proposed S0 envelope £0–£800
QualityEvery statement cites an evidence page or is marked PENDING / HYPOTHESIS / SOURCE PENDING
BenefitsAn evidence position sufficient to decide whether to apply to reopen the 1987 judgment
RiskNo limitation, preservation or review window lost

Project approach

Free routes first; court only after advice
  • Free routes first: requests, follow-ups, reviews and complaints before any paid copy or visit.
  • Every item obtained is catalogued, provenance-checked and verified.
  • Court steps only after written legal advice.

Business case

Option 1, free routes

Business Case: option 1 selected; £0 spent; reviewed at G0.

Project management team structure

One-person Project Board

A one-person Project Board: the Executive also holds the Senior User role. The Project Manager (AI agent) reports to the Project Board; AI workers act as Team Managers, one per work package.

Role descriptions

Executive, Senior User, Senior Supplier, Project Manager, Team Managers, Project Assurance, Change Authority, Project Support
RoleHolderResponsible for
ExecutiveThe Executive (role holder named in the private record)Owns the Business Case, tolerances, gate decisions and spending; Change Authority
Senior UserThe Executive, for the familyRequirements; accepts products; benefits
Senior SupplierAI research agents; archives and record holders; solicitors if engaged (none engaged)Quality and feasibility of supplier products
Project ManagerAI agent, interim (I-007 open)Plans, registers, reports, work packages within tolerance
Team ManagersAI workers, one per work packageResearch, send, debrief, publishing, catalogue
Project AssuranceBusiness assurance by the Executive; independent reviewer not appointedIndependent check that the record matches its sources; an independent legal reviewer is recommended before any court step
Change AuthorityThe ExecutiveDecides requests for change beyond the Project Manager’s tolerance
Project SupportAI workersProduct Register, registers, backups, filing

Quality management approach

Line-by-line check against the source

Standard: every statement linked to its evidence page or marked PENDING / HYPOTHESIS / SOURCE PENDING. Methods: line-by-line check against the opened source; statement audit; Executive review. Records: Quality Register.

Quality criteria by product class

Product classCriterionMethodApprover
Evidence itemUnique ID, provenance, date/source, preservation state, truth labelSource reconciliation; catalogue checkProject Assurance
Historical propositionDocumented fact, family evidence and inference kept distinctPrimary-source test; citation auditProject Assurance
External response recordRequest, response, scope, limits and residual action linkedCorrespondence reconciliationPM
Planning reconstructionEvery file item and appendix accounted for, or absence explainedDocument-by-document checklistProject Assurance
Title reconstructionEach parcel and conveyance tied to a primary document; conflicts statedTitle-chain review; parcel-map cross-checkSenior Supplier / counsel when instructed
Museum reconstructionEvery element traceable to evidence, with confidence/statusSource-tagged reviewP4 Senior User / assurance

Issue management approach

Three issue types; Executive decides beyond tolerance

Issue types: request for change; off-specification; problem/concern. Record: Issue Register, with an issue report where needed. Authority: the Project Manager within tolerance; the Executive beyond tolerance or on any baseline change. Change budget: none.

Risk management approach

Identify, assess, respond, record, escalate

Identify: each research cycle, each reply received, each stage boundary. Assess: probability and impact (High / Medium / Low; programme risks on 1–5 scales), and proximity. Respond: avoid, reduce, fallback, transfer, share, accept. Record: Risk Register. Escalate: any risk outside tolerance, or scoring 15 or more, or needing spending or an outward step, goes to the Executive; a forecast tolerance breach brings an Exception Report.

Communication management approach

Who hears what, when
StakeholderInformationChannelFrequency
ExecutiveResearch findings: new, cuts-against, asksMessage from the Project ManagerAfter every 6-hourly cycle
ExecutiveEmails sent or held, with reasonsMessage from the Project ManagerAfter each send run (weekdays)
ExecutiveExceptions; decisions neededMessage from the Project ManagerSame day
Family and publicProgramme state; evidenceWiki; bucklerfamily.estate sitesOn change; highlight reports
Public bodies, archives, MP, ICRRequests, reviews, complaintsEmail from the Executive’s accountOne email per body; at most 1–2 per day
  • One email per recipient body; no cc/bcc; UK office hours; reply in the body’s latest thread.
  • Before each send: inbox checked; draft read in full; references, dates and quotes checked; no accusation as fact, threat or admission; no duplicate of a pending request.
  • Items not yet checked are marked as such; sources named.
  • Cadence changes only with the Executive’s agreement (L-007).
  • No contact details or subject access replies on public pages.

Benefits management approach

Benefits listed; measurement not yet set

Benefits B-01 to B-05 are listed in the Business Case with their measures and timing. Benefit owners, baseline measures and post-project review are not yet set.

Commercial management approach

No suppliers engaged

No suppliers engaged. Paid copies (HM Land Registry OC2, archive copies) are bought only with the Executive’s approval, at published fees or quotes held (Project Plan, budgets). Solicitors: none engaged.

Digital and data management approach

Public record vs private ledger; privacy checks

Public record: the wiki and the bucklerfamily.estate sites. Private execution ledger: the task and contact system (CH-001). Source files in Git; Cloudflare changes add-only and reversible. Personal data and subject access replies are not published; privacy checks on every public page.

Sustainability management approach

Not yet set

Not yet set.

Change management approach

Not applicable

Not applicable: the project does not change an organisation’s ways of working.

Project plan

S0 to G0, 18 Dec 2026

Project Plan (draft; baselined at G0) and the current Stage Plan.

Project controls

Reports, gates, tolerances

Tolerances: not yet agreed by the Project Board; proposed figures are in the Project Brief.

Tailoring of PRINCE2

One-person board; research cycles as checkpoints
  • Executive and Senior User combined.
  • Checkpoints are the 6-hourly research cycle reports.
  • Checkpoint Report CR-2026-10-21 is published as a dated snapshot; approval is not recorded. It lists 16 packages while the Work Packages register lists 17; reconcile under I-077. No Exception Report is listed as issued.
  • Management products are published as web pages; the order and headings follow the PRINCE2 7 outlines.

PRINCE2 7 outlines: sources · product set · archive

Small print: dotted links explain a word (see the glossary); amber-shaded links list every name the records use for the same thing.