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Environment Agency Pension Fund

PRI reporting framework 2020

You are in Confidence building measures » Confidence building measures

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]

          Our approach to RI is approved by our Pensions Committee. Progress against this approved approach is reported to the Pensions Committee on a quarterly basis. On an annual basis our RI/activity data is presented in our Annual Report and Financial Statements which are agreed and signed-off by the Pensions Committee.
        

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:

          Our approach to RI is approved by our Pensions Committee. Progress against this approved approach is reported to the Pensions Committee on a quarterly basis. On an annual basis our RI/activity data is presented in our Annual Report and Financial Statements which are agreed and signed-off by the Pensions Committee.
        

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]

          
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit

06.1. Provide details of the third party assurance of RI related processes, and/or details of the internal audit conducted by internal auditors of RI related processes (that have been reported to the PRI this year)

What RI processes have been assured

Specify

          Numerous
        

When was the process assurance completed(dd/ mm/yy)

31/12/2019

Assurance standard used

Specify

          Elements of our RI data are requested bu the Environment Agency internal audit team as part of their audit of the Annual Report and Financial Statements.
        

Specify

          Our RI approach is in part informed by and 'audited' by our Investment Consultants Mercer. RI forms part of our Monthly Investment Management meetings which we hold with Mercer.
        

06.2. Additional information [OPTIONAL]

          'Audit' of our RI activity is ongoing. The date shown denotes the end of this reporting cycle.
        

CM1 07. Internal verification (Not Applicable)


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