Needs attention
Drawdown 2 of 3 — Wychwood Estate soil-transition facility
milestone evidence received, awaiting review · chronology below · PRF-UK-C-000355
Requirement set "Green facility 2026" — 4 customers with outstanding items
the customer reuses existing records instead of building a bespoke pack — outstanding items named precisely
Annual review — Holbeach Fen Farm facility
evidence pack assembles from existing records · snapshot will be dated at review
Plan-to-activity chronology · soil-transition facility · Wychwood Estate
PRF-UK-C-000355Snapshot timeline · what was known when
audit defensibility| Snapshot | Date | Records | Since then |
|---|---|---|---|
| Application | 12 Jan 2026 | 61 | +9 records, 1 addendum |
| Drawdown 1 | 18 Feb 2026 | 66 | +4 records |
| Drawdown 2 | pending review | 70 | 1 named gap |
Snapshots are frozen and dated — a defensible record of what was available at each decision point. Diffs open side by side.
Sustainability-linked evidence
green facility · actual vs declared baselineFunded activity
min-till transition · 240 ha · actual operations recorded
CO2e/ha (fuel boundary)
0.41 vs baseline 0.58 · n=9 fields · fuel records · 2025–26
Soil organic matter
baseline 3.6% recorded · next lab measure Aug 2026 — not yet measurable, shown as such
Real MRV against funded activity — verified evidence for green-loan claims, never collapsed into a green score.
24
Proof Recorded customers
7
facilities with milestone evidence in review
2
access grants expiring · renewal is the customer's choice
This workspace never shows: a credit score, an affordability score, a lending recommendation, or an eligibility state.
Missing evidence is named, never assumed negative. The bank remains responsible for creditworthiness, affordability,
eligibility, lending and monitoring. "Proof Recorded" never implies creditworthy or eligible. k=5 throughout.