SCHEDULE 5Systems and processes requirement

Resource planning

I111

Whether there are systems and processes for ensuring that there are sufficient human resources with the skills, qualifications and capacity necessary to comply with the requirements of Part 1 of the Act (collective money purchase benefits) and, in particular—

a

to run and maintain the scheme’s systems and processes;

b

to provide for the effective running of the scheme; and

c

to send appropriate and timely notifications, information and documents to the Regulator, including information about the scheme’s systems and processes.