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BT Pension Scheme

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:

          Internal review or responses by members of BTPSM's Portfolio Design and Manager Selection teams.
        

01.2. Additional information [OPTIONAL]

          As a member of Hermes Fund Managers Limited, our service provider EOS at Federated Hermes was subject to an AAF audit during the year which scrutinised the controls in place around its activities on behalf of clients. EOS is also subject to quarterly risk/control reviews by Hermes Fund Managers Limited internal audit, and reports monthly to the Hermes Fund Managers Limited compliance function.
        

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:

03.3. 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.

Link to sustainability, RI, or integrated report [URL] https://www.btpensions.net/assets/uploads/documents/BTPS-RA-2019.pdf
Link to external assurance provider`s report [URL] https://www.btpensions.net/assets/uploads/documents/BTPS-RA-2019.pdf

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

Who has conducted the assurance

          Hermes EOS was subject to an AAF audit by KPMG during 2019 which scrutinised the controls in place around its activities on behalf of clients.
        

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

2019

Assurance standard used

Level of assurance sought

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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