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Environment Agency Pension Fund

PRI reporting framework 2020

You are in Confidence building measures » Confidence building measures

信頼醸成措置

CM1 01. Assurance, verification, or review

01.1. 本年度のPRI 透明性レポート を対象に提供いただく報告情報が以下項目にある各プロセスを経たものであるかどうかを明示してください:

01.2. 補足情報 [任意]

          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. 昨年度のPRI 透明性レポートに関しては、第三者による独立した保証を取り付けている

02.3. 補足情報 [任意]

          
        

CM1 03. Other confidence building measures

03.1. PRI 透明性レポートに含まれているデータに限定せず、信頼醸成措置を定めている。:

          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. 補足情報 [任意]

          
        

CM1 04. Assurance of this year`s PRI data

04.1. 本年度のPRI透明性レポートの保証を予定している

04.3. 補足情報 [任意]

          
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit

06.1. RI関連プロセスの第三者による保証もしくは監査の詳細、または(本年度PRIに報告された)RI関連プロセスに関する、内部監査人により実施された内部監査の詳細を提供してください。

保証の対象となったRIプロセス

具体的に記入してください

          Numerous
        

プロセス保証完了日 (dd/mm/yy)

31/12/2019

使用した保証基準

具体的に記入してください

          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.
        

具体的に記入してください

          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. 補足情報 [任意]

          '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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