The company adheres to a very strict and extensive operational risk frame work with both internal and external controls in place with clear open client communication. Our Risk Management controls overview is outlined in the table below.
Internal Controls: Property Level
Item
Monitoring
Diversification
Individual Asset Risk
Control
Quarterly and annual risk related reviews
Geographical and sector weightings
Lot size, tenant exposure, voids, covenant strengths and lease expiry profiles
Internal Controls: Decision Making/Governance
Item
Decision making/Governance
Conflicts of interest
Ethics and compliance
Control
Investment approval committee
Corporate and fund level
Compliance Officer, policies and procedures: Code of ethics & business conduct, whistle blowing, money laundering, anti-bribery and data protection
External Controls: Business Management and Finance Controls
Item
Conduct of business
Business management
Financial reporting
Control
Financial Conduct Authority
ISO9001: Business management external audit
Internal control framework in accordance with Sarbanes Oxley and audited by PwC
