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Impax Asset Management

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]

          
        

CM1 02. Assurance of last year's PRI data

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

02.2. Whole report was assured in last year’s PRI Transparency Report

Who has conducted the assurance

          Thematic environmental universe screening process: Ashland Consultants 
Environmental impact measurement: EY
        

Assurance standard used

Specify

          Impact assurance (methodology, data, calculations), ISAE 3000 equivalent
        

Level of assurance sought

02.2. Selected data was assured in last year’s PRI Transparency Report

What data has been assured

Relevant modules

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:

03.2. Which scheme?

% of total AUM the scheme applies

Specify

          Novethic Green Labels (Thematic Environmental Listed Equities)
Novethic Energy and Ecological Transition for the Climate, (EETC) (Private Equity)
        

% of total AUM the scheme applies

03.3. Provide a link to the public report (such as a sustainability report that you carry out third party assurance over and for which you have used extracts of in this year’s PRI Transparency Report. Also include a link to the external assurance provider 's 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?

04.2b. Selected data will be assured

What data will be assured

Relevant modules

04.2a. Provide details related to the assurance that will be conducted

Expected date the assurance will be complete 31/12/2018

Who will conduct the assurance

          Thematic universe screening process, proxy voting process: Ashland Consultants 
Environmental impact measurement: EY
Private Equity (NEF III) Green Label: Novethic
        

Assurance standard to be used

Specify

          Impact assurance (methodology, data, calculations), ISAE 3000 equivalent
        

Level of assurance sought

04.3. Additional information [OPTIONAL]

          
        

CM1 05. External assurance

05.1. Provide details related to the third party assurance over selected responses from this year’s PRI Transparency Report and/or over data points from other sources that have subsequently been used in your PRI responses this year

What data has been assured

Specify

          - Thematic environmental universe screening process
- Environmental impact measurement (methodology, data, calculations)
        

Relevant modules

Who has conducted the assurance

          Thematic universe screening process: Ashland Consultants, ISAE 3402  
Environmental impact measurement: EY, ISAE 3000 equivalent
        

Assurance standard used

Specify

          Impact assurance (methodology, data, calculations), ISAE 3000 equivalent
        

Level of assurance sought

Please provide:

Link to original data source (if public) [URL] http://n/a

Attach a file


05.2. Additional information [OPTIONAL]

          
        

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

07.2. Additional information [OPTIONAL]

          
        

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