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Coeli

PRI reporting framework 2019

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Confidence building measures

CM1 01. Assurance, verification, or review

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:

01.2. Additional information [OPTIONAL]

          Designated staff have responded to selected sections of the reporting, within their field of responsiblity. Senior staff, executive management and board memebers have reviewed certain PRI responses before they are submitted. The whole report is internally verified.
        

CM1 02. Assurance of last year's PRI data

02.1. We undertook third party assurance on last year’s PRI Transparency Report

02.3. Additional information [OPTIONAL]

          
        

CM1 03. Other confidence building measures

03.1. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year's PRI data

04.1. Do you plan to conduct third party assurance of this year's PRI Transparency report?

04.3. Additional information [OPTIONAL]

          Last year, we were in our preparation year and did not report. We are in the process of evaluating what kind of assurance that is appropriate for the PRI reporting. Our first reporting year 2018, we only conducted internal assurance over the content of the reporting.
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit (Not Applicable)


CM1 07. Internal verification

07.1. Indicate who has reviewed/verified internally the whole - or selected data of the - PRI Transparency Report . and if this applies to selected data please specify what data was reviewed

Who has conducted the verification

Sign-off or review of responses

Sign-off or review of responses

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          The CEO and Board members have reviewed and verified the whole PRI Transparency Report.
Investment Teams has reviewed and verified selected parts of the PRI Transparency Report that relates to their specific investment strategies.
The CIO has reviewed and verified selected parts of the PRI Transparency Report that relates to investment strategies.

Sign-off of the report is conducted by the CIO.
        

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