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Conditions - Annexure G

Conditions - Annexure G

Conditions - Annexure G

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13. The following are complete details of any current or proposed transactions and agreements with related parties:Description of current ortransaction and/or agreementCurrent or proposed Full name of Related Party Details of involvement withRelated Party14. We have/ have not appointed a responsible person as required in terms of Condition 10.15. We have/have not concluded and signed agreements with all parties where we have outsourced administrative functions as required in terms ofCondition 516. The relevant systems utlilised in the business of administering funds comply / do not comply with the conditions set out in Condition 20.17. We have/have not been convicted of any fraud18. The managing executives have/have not been convicted of fraud19. The responsible person has/has not reported in writing, any matter relating to the affairs of the pension fund, which, in the opinion of the responsibleperson, may prejudice the fund or its members5

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