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UEthical

PRI reporting framework 2020

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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:

          Investment Team review of all data input to PRI, both Ethics and Impact Manager and Investment decision-makers.
        

01.2. Additional information [OPTIONAL]

          Legal & Compliance have reviewed the Strategy and Governance section.
CIO has reviewed the Organisational Overview and Strategy and Governance.
        

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:

03.2. Which scheme?

% of total AUM the scheme applies

% of total AUM the scheme applies

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 (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

What data has been verified

Relevant modules

What data has been verified

Relevant modules

What data has been verified

Relevant modules

What data has been verified

Relevant modules

07.2. Additional information [OPTIONAL]

          
        

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