Processes for responding to this review

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This review has made a wide set of recommendations, some of which can be considered formal FSA proposals for action, but some of which need to be deliberated further at global or UK level.

The FSA Discussion Paper, which accompanies this Review, covers the formal proposals, and invites feedback from interested parties in line with standard FSA procedures. In addition, we would welcome responses to the wider issues raised by the Review. If you would like to respond, please follow the procedure set out in the Discussion Paper.

54 A key tradeoff to be struck will be between the desire to maximise government proceeds in privatisation of bank holdings and the pace at which capital buffers can be built up, for instance via dividend restraint or new capital raising alongside privatisation sales.

Capital adequacy

• Higher quantity and quality of capital

• Trading book capital – Immediate changes and

significant increase – Fundamental review

• Avoiding procyclicality

• Introducing counter- cyclical capital buffers

• Changes to published accounts

• Gross leverage ratio

Liquidity

• Major reforms to liquidity regime

FSA interim regime (4% CT1) already in place

International agreement on long- term regime required

BCBS proposals issued January 2009 FSA proposing BCBS review

FSA adjustments (variable scalars) now being introduced

Ideally as part of international agreement. General principle agreed in FSF and BCBS

Requires international agreement with regulators and accounting standards bodies

Ideally as part of international agreement. Principle broadly accepted by FSF

FSA Consultation Paper (08/22) has already made proposals; can be implemented at national level But general principles also supported by BCBS

BCBS proposals on capital quality October 2009.

Review of regulatory capital minimum in 2010

In effect by December 2010 Start 2009 and complete by December 2010

In place by March 2009

BCBS proposals October 2009

To be agreed by FSF

BCBS final report on supplementary measures in December 2009

Phased implementation Q4 2009 through to 2010 RECOMMENDATIONS AND IMPLEMENTATION DEPENDENCIES

RECOMMENDATIONS DEPENDENCIES NEXT STEPS/TIMING

Organisations referred to in this table are

BCBS: Basel Committee on Bank Supervision FSF: Financial Stability Forum IASB: International Accounting Standards Board FASB: Financial Accounting Standards Board IOSCO: International Organisation of Securities Commissions FSCS: Financial Services Compensation Scheme

In some cases the indications of timing for next steps reflect FSA proposals rather than formally agreed commitments by the bodies concerned.

• Consider ‘Core funding ratio’

Institutional and geographic coverage

• Economic substance, not legal form

• Information from hedge funds

• Offshore countries covered by regulation Deposit insurance in UK

• Increase from pre-crisis level

• Consider brand versus entity and temporary large balance issues

• Communicate to ensure consumer understanding UK Bank Resolution Regime

Credit Rating Agencies

• Registration and

supervision of governance

• Clearer communication of appropriate use

• Review of use of

structured finance ratings in Basel II

Can be implemented nationally, but global agreement on principles desirable

FSA already has some powers to enforce in UK

FSA will introduce increased

requirements on London located asset managers. Global agreement highly desirable; principle accepted by FSF Dependent on overall political support

Already implemented

FSA consultation in hand

FSA working with FSCS to design communication programme Introduced by Banking Act, 2009

Dependent on European agreement and legislation and ideally on globally agreed approach. New IOSCO Code of Conduct published May 2008 Requires action by CRAs, industry associations and regulatory bodies eg IOSCO

FSA proposing review by BCBS

FSA Discussion Paper invites responses; possible

implementation in 2010

Additional powers on information gathering and right to extend regulation now required

G20 commitment to principle

G20 commitment to principle

Proposals by Q3 2009

Probably Q3 2009

In place

Legislation expected to be introduced summer 2009.

Implementation probably by Q2 2010

EU legislation requires specific disclosures.

Further IOSCO work To be determined

RECOMMENDATIONS DEPENDENCIES NEXT STEPS/TIMING

Remuneration

• UK Code

• Global agreement

Central Clearing of CDS

Macro-prudential analysis

• Within UK

• At European level

• Globally

FSA supervisory approach

• Supervisory Enhancement Programme (SEP)

• Further intensification of change

Already issued by FSA in Consultation Paper (CP 09/10) Dependent on international agreement to:

- A global code

- Processes for ensuring

enforcement in all major centres FSA approved proposal for some European Index CDS products in December 2008

US authorities have approved proposal for some North American Index CDS products

Bank of England and FSA need to put in place resources, methodologies and coordination processes

Dependent on future institutional relationships (see 2.10 below) Requires commitment to allow e.g.

IMF robust independence in reports

Already being implemented

Will be implemented by FSA - Macro-prudential capability - Increased role in balance sheet

analysis and accounting judgements

Implementation possible by November 2009

Agreed by FSF March 2009 BCBS to coordinate implementation

Nine leading dealers have confirmed engagement to use EU-based central clearing for eligible EU CDS contracts by end-July, 2009

Define formal character of relationship between FSA and Bank of England

To be determined

G20 commitment

Main changes in place by Q2 2009

In place by Q4 2009 Already underway with APS analysis. Proposals for role in accounting judgements by Q3 2009

RECOMMENDATIONS DEPENDENCIES NEXT STEPS/TIMING

Firm Risk Management and Governance

Cross-border Banks: Global

• Colleges of supervisors for all major cross-border firms

• Improved coordination and contingency planning for crisis management

• Increased use of national powers over capital and liquidity

Cross-border Banks: Within Europe

• New European body for regulation and oversight of supervision

• Increased national powers over subsidiarisation or branch liquidity

• Possible European aspect to deposit insurance of cross-border banks

To be addressed by Walker Review with FSA input

FSA will decide implications for rules and processes

FSF has agreed standards for proposal to G20. Colleges already in place for 25 out of 30 major global firms

Can be pursued by FSA alone;

significant changes to practice already introduced, and will be reinforced by new Liquidity Standards regulation

Dependent on European debate and agreement, with other ideas input by e.g. Larosière Commission

Q4 2009

Q4 2009

FSF to review follow-up by Q3 2009

Liquidity policy to be implemented Q4 2009 to 2010

To be determined

RECOMMENDATIONS DEPENDENCIES NEXT STEPS/TIMING

WIDER ISSUES : OPEN QUESTIONS Product Regulation

• Mortgage market

• Wholesale products (eg CDS)

Additional counter-cyclical tools

• Counter-cyclical LTV or LTI limits

• Avoiding pro-cyclicality in collateral margin ‘haircuts’

Balancing liquidity versus stability concerns

(e.g. in regulation of short-selling)

UK specific policy decision

Issue for global debate

UK specific policy decision: for debate within wider Bank of England led consideration of macro-economic tools

Review global debate and agreement

FSA will apply special measures if needed

Wider legal powers (beyond market abuse justification) would give greater flexibility-

FSA Mortgage Market Review by Q3 2009

FSA Mortgage Market Review by Q3 2009

On FSF forward agenda

Ongoing

For discussion with HMT RECOMMENDATIONS DEPENDENCIES NEXT STEPS/TIMING

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