24
Proof Recorded customers
11
active facilities
7
with evidence in review
2
grants expiring · customer's choice
Coverage across the book · by facility
current
>90 days old
partial / in review
no grant
Coverage and freshness colouring — monitoring the book without scoring anyone. Each cell opens its customer below.
Customers needing attention
worklist, never a grade| Customer · facility | State | Access | |
|---|---|---|---|
| Wychwood Estate · soil-transition facility | drawdown 2 gated — establishment log missing | purpose: facility monitoring · to 31 Mar 2027 | Open gating view |
| Nene Valley Growers · machinery loan | invoice evidence outstanding 31 days — named, not assumed | purpose: drawdown evidence · to 31 Dec | Raise query |
| Holbeach Fen Farm · working capital | annual review — pack assembling from records | purpose: annual review · to 30 Nov | Open review |
| Blackthorn Farm · green facility | current · CO2e/ha vs baseline evidenced | purpose: SLL monitoring · to 31 Oct | Open measures |
Cost-to-serve · why customers cooperate
Every request in this book was answered from records the customer already keeps — no bespoke evidence packs built for the bank, no re-keyed spreadsheets. The customer previews exactly what a grant shares before consenting, and that preview doubles as the bank's dated consent receipt in the lending file. Faster decisions, cheaper monitoring, cleaner audit.
Open access log
Portfolio rules: no credit score, no affordability score, no lending recommendation, no eligibility state.
Missing evidence is named, never assumed negative; the bank remains responsible for every lending decision. k=5 on any aggregate.