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====== Governor fitness (Art 19–20) ======

//Business Process (BPMN 2.0) · Jurisdiction: Jersey (Channel Islands) · Statute: Charities (Jersey) Law 2014 (L.41/2014)//

Screens governors for reportable matters (Art 19(1)) and determines whether a person is barred from acting as a governor (Art 19(8),(10)).

**Provisions:** Art 19–20

===== Decision tables used =====
  * ``Decision_ReportableMatter`` — [[process:je:charities-2014:dmn-governors|dmn-governors]]
  * ``Decision_GovernorActingBar`` — [[process:je:charities-2014:dmn-governors|dmn-governors]]

===== Diagram =====
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  <bpmn:process id="Process_GovernorFitness" name="Governor fitness screening" isExecutable="false">
    <bpmn:documentation>Art 19–20. Screens each governor for reportable matters and routes unresolved cases to the Commissioner (Art 19(9)(e)) or the court (Art 20).</bpmn:documentation>
    <bpmn:startEvent id="start" name="Governor screening (Art 19)">
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    </bpmn:startEvent>
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      <bpmn:outgoing>flow_Process_GovernorFitness_1</bpmn:outgoing>
    </bpmn:businessRuleTask>
    <bpmn:exclusiveGateway id="g_any" name="Any reportable matter reported? (Art 19(2))">
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      <bpmn:outgoing>flow_Process_GovernorFitness_2</bpmn:outgoing>
      <bpmn:outgoing>flow_Process_GovernorFitness_3</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="e_clear" name="Governor cleared (declaration, Art 19(3)/(4))">
      <bpmn:incoming>flow_Process_GovernorFitness_2</bpmn:incoming>
    </bpmn:endEvent>
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      <bpmn:incoming>flow_Process_GovernorFitness_3</bpmn:incoming>
      <bpmn:outgoing>flow_Process_GovernorFitness_4</bpmn:outgoing>
    </bpmn:serviceTask>
    <bpmn:exclusiveGateway id="g_route" name="Refer to court? (Art 19(9)(b))">
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      <bpmn:outgoing>flow_Process_GovernorFitness_5</bpmn:outgoing>
      <bpmn:outgoing>flow_Process_GovernorFitness_6</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:userTask id="t_court" name="Court determines fitness (Art 20)">
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      <bpmn:outgoing>flow_Process_GovernorFitness_7</bpmn:outgoing>
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    <bpmn:exclusiveGateway id="g_court" name="Court order">
      <bpmn:incoming>flow_Process_GovernorFitness_7</bpmn:incoming>
      <bpmn:outgoing>flow_Process_GovernorFitness_8</bpmn:outgoing>
      <bpmn:outgoing>flow_Process_GovernorFitness_9</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:businessRuleTask id="r_action" name="Determine governor action (Art 19(9)(e))">
      <bpmn:documentation>decisionRef: Decision_GovernorActingBar</bpmn:documentation><bpmn:incoming>flow_Process_GovernorFitness_6</bpmn:incoming>
      <bpmn:outgoing>flow_Process_GovernorFitness_10</bpmn:outgoing>
    </bpmn:businessRuleTask>
    <bpmn:exclusiveGateway id="g_comm" name="Commissioner outcome">
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      <bpmn:outgoing>flow_Process_GovernorFitness_12</bpmn:outgoing>
    </bpmn:exclusiveGateway>
    <bpmn:endEvent id="e_barred" name="Governor barred / must be removed">
      <bpmn:incoming>flow_Process_GovernorFitness_8</bpmn:incoming>
      <bpmn:incoming>flow_Process_GovernorFitness_11</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:endEvent id="e_permitted" name="Governor permitted (may be conditional)">
      <bpmn:incoming>flow_Process_GovernorFitness_9</bpmn:incoming>
      <bpmn:incoming>flow_Process_GovernorFitness_12</bpmn:incoming>
    </bpmn:endEvent>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_0" sourceRef="start" targetRef="r_report"/>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_1" sourceRef="r_report" targetRef="g_any"/>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_2" name="none" sourceRef="g_any" targetRef="e_clear">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">reportableMatter == False</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_3" name="reported" sourceRef="g_any" targetRef="s_inquire">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">reportableMatter == True</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_4" sourceRef="s_inquire" targetRef="g_route"/>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_5" name="yes (court)" sourceRef="g_route" targetRef="t_court">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">referToCourt == True</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_6" name="no (Commissioner)" sourceRef="g_route" targetRef="r_action">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">referToCourt == False</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_7" sourceRef="t_court" targetRef="g_court"/>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_8" name="disqualified / remove (Art 20(1)(c)/(d))" sourceRef="g_court" targetRef="e_barred">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">courtOrder == 'bar'</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_9" name="permitted (Art 20(1)(b))" sourceRef="g_court" targetRef="e_permitted">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">courtOrder == 'permit'</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_10" sourceRef="r_action" targetRef="g_comm"/>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_11" name="refuse / RSN remove (Art 19(9)(e)(i))" sourceRef="g_comm" targetRef="e_barred">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">mayActAsGovernor == False</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
    <bpmn:sequenceFlow id="flow_Process_GovernorFitness_12" name="permit to act (Art 19(9)(e)(ii))" sourceRef="g_comm" targetRef="e_permitted">
      <bpmn:conditionExpression xsi:type="bpmn:tFormalExpression">mayActAsGovernor == True</bpmn:conditionExpression>
    </bpmn:sequenceFlow>
  </bpmn:process>
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