# Evidence coverage and gap report

Coverage is read from the cd_coverage projection (expected documents joined against committed evidence per cadence period), never recomputed in prose. A missing period is a named gap below, not a silent omission.

Overdue status assessed as at 2026-06-10 (supplied by the caller; this report contains no clock reads).

## Summary

- Expected document-periods: 3
- Covered: 3 (100.0%)
- Not covered: 0
- Overdue as at 2026-06-10: 0
- Disclosure-level gaps (clause register): 1

## Document coverage by period

| Facility | Document type | Cadence | Period | Due by | Covered | Evidence id | Overdue at 2026-06-10 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| fleet/diesel | fuel_card_statement | annual | 2026-07-01T00:00:00.000Z to 2027-06-30T00:00:00.000Z | 2027-07-30T00:00:00.000Z | yes | ecd18c02-9679-4ca3-a9a2-5430829e78a3 |  |
| site/nsw-warehouse | electricity_invoice | annual | 2026-07-01T00:00:00.000Z to 2027-06-30T00:00:00.000Z | 2027-07-30T00:00:00.000Z | yes | f392a59a-7c5f-415f-9f67-d6f6e5559ffb |  |
| site/qld-office | electricity_invoice | annual | 2026-07-01T00:00:00.000Z to 2027-06-30T00:00:00.000Z | 2027-07-30T00:00:00.000Z | yes | 6b987a19-93d4-428d-a5d5-7f903b49200b |  |

## Named coverage gaps

None: every expected document-period has at least one committed evidence row.

## Disclosure-level gaps (clause register)

| Clause | Gap description | Draft id |
| --- | --- | --- |
| AASB S2 para 29A | SYNTHETIC DATA: Exemplar Pty Ltd is a fictional company. NAMED GAP: financed-emissions disclosure not applicable evidence not yet gathered; remediation owner: engagement lead. | 12086b04-5b64-4415-a3ab-6b295b6ee842 |