Paragraph 8
Whether there are systems and processes—
(a)
for the identification of roles and responsibilities in respect of the governance of the scheme;
(b)
for the appointment of persons with sufficient skills, knowledge and experience to carry out those roles and responsibilities;
(c)
for setting clear objectives concerning the governance of the scheme and for monitoring whether those objectives are being met within the relevant timescales;
(d)
for documenting and reporting matters relating to the governance of the scheme;
(e)
for identifying and addressing any failures in the governance of the scheme.