Publish the annual report and accounts
Open the journey AEC 5 of 9
| Trigger | The financial year ends |
|---|---|
| Outcome | The annual report states performance against every objective with audited accounts. |
| Sender | Chief executive |
| Receiver | Public reader |
| Records and receipts | Annual report with performance and accounts; receipt; every receipt carries a tok id |
| Permissions | Board approves; every actor is bound to an EDGE ID and every agent act carries its ATBAN |
| Regulation | Charcoal is a voluntary standard-setter and certification scheme seeking government recognition; statutory regulator status needs legislation. Modelled on FSMA 2000 s.138I consultation and the FCA Handbook processes; Regulators' Code 2014; Climate Change Act 2008 |
| Blueprint | — |
| Benchmarks | BM-CHARCOAL-01 |
| tok | tok-7144d551b0c253220663455368f706c0 |
Steps
| 1 | Record the performance against objectives |
| 2 | Upload the accounts |
| 3 | Approve the report |
| 4 | Publish the report |
| 5 | Record the publication receipt |
Cases
| happy path | The annual report states performance against every objective with audited accounts. |
| receiving side | the public reader sees the annual report and the same receipt id |
| failure path | accounts unaudited |
| failure path | objective unreported |
| failure path | expired EDGE ID session |
| seven widths, both themes | no overflow, no cut text, axe serious or critical = 0 |
| independent re-run | a non-builder agent reproduces the happy path from the reproduce command with the same result |