Annex I, Point (a) · Commission Delegated Regulation (EU) 2018/1646

Contents

1. General information
2. Organisational structure and governance
3. Conflicts of interest
4. Internal control structure, oversight and accountability framework
5. Description of benchmarks in scope or families of benchmarks in scope provided
6. Input data and methodology
7. Outsourcing

(a)the internal organisational structure with respect to the board of directors, senior management committees, oversight function, and any other internal body exercising significant management functions involved in the provision of a benchmark as referred to in Article 4(1) of Regulation (EU) 2016/1011 and as further specified in Commission Delegated Regulation (EU) 2021/1350^note, including their:

(i)terms of reference or a summary thereof;

(ii)adherence to any governance codes or similar provisions;