Self-Regulatory Organizations; ICE Clear Europe Limited; Notice of Filing of Proposed Rule Change, Security Based Swap Submission, or Advance Notice Relating to Amendments to the ICE Clear Europe Collateral and Haircut Policy, 54423-54425 [2017-24935]
Download as PDF
Federal Register / Vol. 82, No. 221 / Friday, November 17, 2017 / Notices
summarized below. The Commission
plans to submit this existing collection
of information to the Office of
Management and Budget (‘‘OMB’’) for
extension and approval.
Form N–CSR (17 CFR 249.331 and
274.128) is a combined reporting form
used by registered management
investment companies (‘‘funds’’) to file
certified shareholder reports under the
Investment Company Act of 1940 (15
U.S.C. 80a–1 et seq.) (‘‘Investment
Company Act’’) and the Securities
Exchange Act of 1934 (15 U.S.C. 78a et
seq.) (‘‘Exchange Act’’). Specifically,
Form N–CSR is to be used for reports
under section 30(b)(2) of the Investment
Company Act (15 U.S.C. 80a–29(b)(2))
and section 13(a) or 15(d) of the
Exchange Act (15 U.S.C. 78m(a) and
78o(d)), filed pursuant to rule 30b2–1(a)
under the Investment Company Act (17
CFR 270.30b2–1(a)). Reports on Form
N–CSR are to be filed with the
Securities and Exchange Commission
(‘‘Commission’’) no later than 10 days
after the transmission to stockholders of
any report that is required to be
transmitted to stockholders under rule
30e–1 under the Investment Company
Act (17 CFR 270.30e–1). The
information filed with the Commission
permits the verification of compliance
with securities law requirements and
assures the public availability and
dissemination of the information.
The current total annual burden hour
inventory for Form N–CSR is 172,899
hours.1 The hour burden estimates for
preparing and filing reports on Form N–
CSR are based on the Commission’s
experience with the contents of the
form. The number of burden hours may
vary depending on, among other things,
the complexity of the filing and whether
preparation of the reports is performed
by internal staff or outside counsel.
The Commission’s new estimate of
burden hours that will be imposed by
Form N–CSR is as follows:
sradovich on DSK3GMQ082PROD with NOTICES
HOUR BURDEN FOR REPORTS ON
FORM N–CSR
Number of funds .........................
Number of filings per fund per
year .........................................
Hour burden per fund per filing ..
Hour burden per fund per year
(7.31 hours per filing × 2 filings per year) ..........................
Additional aggregate annual burden for closed-end funds ........
2 11,856
2
7.31
14.62
3 750
1 This estimate is based on the following
calculations: 172,899 hours = (11,856 management
investment companies × 14.52 hour burden per
fund per year) + 750 additional hours for closedend funds.
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18:32 Nov 16, 2017
Jkt 244001
HOUR BURDEN FOR REPORTS ON
FORM N–CSR—Continued
Total annual hour burden for
all funds ...............................
4 174,085
In total, the Commission estimates it
will take 174,085 burden hours per year
for all funds to prepare and file reports
on Form N–CSR. Based on the
Commission’s estimate of 174,085
burden hours and an estimated wage
rate of approximately $324 per hour,5
the total internal annual cost to
registrants of the hour burden for
complying with Form N–CSR
requirements is approximately $56
million.6
Estimates of average burden hours
and costs are made solely for purposes
of the Paperwork Reduction Act, and are
not derived from a comprehensive or
even representative survey or study of
the costs of Commission rules and
forms. Compliance with the information
collection requirements of Form N–CSR
is mandatory. Responses to the
collection of information will not be
kept confidential. An agency may not
conduct or sponsor, and a person is not
required to respond to a collection of
information unless it displays a
currently valid OMB control number.
Written comments are invited on: (a)
Whether the collection of information is
necessary for the proper performance of
the functions of the Commission,
including whether the information has
practical utility; (b) the accuracy of the
Commission’s estimate of the burden of
the collection of information; (c) ways to
2 This estimate is based on the following
calculation: 11,856 management investment
companies = (1,594 exchange-traded funds—eight
organized as unit investment trusts + 750 closedend funds + 481 money market funds + 9,039 other
mutual funds).
3 This estimate is based on the following
calculation: 750 hours = (750 closed-end funds × 1
hour per closed-end fund).
4 This estimate is based on the following
calculation: 174,085 hours = 750 hours + (11,856
funds × 14.62 burden hours per fund per year).
5 The Commission’s estimate concerning the wage
rate is based on salary information for the securities
industry compiled by the Securities Industry and
Financial Markets Association. The estimated wage
figure is based on published rates for compliance
attorneys and senior programmers, modified to
account for an 1,800-hour work year and inflation;
multiplied by 5.35 to account for bonuses, firm size,
employee benefits, and overhead; and adjusted to
account for the effects of inflation, yielding effective
hourly rates of $340 and $308, respectively. See
Securities Industry and Financial Markets
Association, Report on Management & Professional
Earnings in the Securities Industry 2013. We
estimate that compliance attorneys and senior
programmers would divide their time equally,
yielding an estimated hourly wage rate of $324.
($340 per hour for compliance attorneys + $308 per
hour for senior programmers) ÷ 2 = $324 per hour.
6 174,085 hours × $324 per hour = $56,403,540
per year.
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54423
enhance the quality, utility, and clarity
of the information collected; and (d)
ways to minimize the burden of the
collection of information on
respondents, including through the use
of automated collection techniques or
other forms of information technology.
Consideration will be given to
comments and suggestions submitted in
writing within 60 days of this
publication.
Please direct your written comments
to Pamela Dyson, Chief Information
Officer, Securities and Exchange
Commission, c/o Remi Pavlik-Simon,
100 F Street NE., Washington, DC
20549; or send an email to: PRA_
Mailbox@sec.gov.
Please direct your written comments
to Pamela Dyson, Director/Chief
Information Officer, Securities and
Exchange Commission, C/O Remi
Pavlik-Simon, 100 F Street NE.,
Washington, DC 20549; or send an email
to: PRA_Mailbox@sec.gov.
Dated: November 14, 2017.
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–24945 Filed 11–16–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–82063; File No. SR–ICEEU–
2017–011]
Self-Regulatory Organizations; ICE
Clear Europe Limited; Notice of Filing
of Proposed Rule Change, Security
Based Swap Submission, or Advance
Notice Relating to Amendments to the
ICE Clear Europe Collateral and
Haircut Policy
November 13, 2017.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on November
2, 2017, ICE Clear Europe Limited (‘‘ICE
Clear Europe’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
changes described in Items I, II, and III
below, which Items have been primarily
prepared by ICE Clear Europe. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
The principal purpose of the changes
is to modify the ICE Clear Europe
1 15
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
E:\FR\FM\17NON1.SGM
17NON1
54424
Federal Register / Vol. 82, No. 221 / Friday, November 17, 2017 / Notices
Collateral and Haircut Policy to
incorporate certain changes to the
calculation of absolute collateral limits
for bonds provided as Permitted Cover
by Clearing Members. The changes also
make certain clarifications and updates
and add certain general provisions
addressing overall risk appetite and risk
limits.
II. Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
In its filing with the Commission, ICE
Clear Europe included statements
concerning the purpose of and basis for
the proposed rule change and discussed
any comments it received on the
proposed rule change. The text of these
statements may be examined at the
places specified in Item IV below. ICE
Clear Europe has prepared summaries,
set forth in sections (A), (B), and (C)
below, of the most significant aspects of
such statements.
(A) Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
sradovich on DSK3GMQ082PROD with NOTICES
(a) Purpose
ICE Clear Europe proposes revising its
Collateral and Haircut Policy (the
‘‘Collateral and Haircut Policy’’) to
incorporate certain changes to the
calculation of absolute collateral limits
for bonds provided as Permitted Cover
by Clearing Members and certain other
revisions as described below. The
amendments do not involve any
changes to the ICE Clear Europe
Clearing Rules or Procedures.
The Collateral and Haircut Policy
establishes a maximum amount of
bonds from an individual issuer that ICE
Clear Europe will accept from a Member
Group (an ‘‘Absolute Limit’’). The
Absolute Limit is designed to take into
account the trading liquidity of the
bond, and accordingly the ability of ICE
Clear Europe to liquidate the collateral
when required. Currently, the
underlying data used in the calculation
of the Absolute Limit is based on the biannual International Capital Market
Associate repo survey of market
participants (the ‘‘ICMA Data’’), as a
proxy for secondary market trading
activity. Under the revised Collateral
and Haircut Policy, the Absolute Limit
will be determined using actual
secondary market trading volume data
provided by ICE Data Services (the ‘‘IDS
Data’’). The IDS Data is compiled from
a wide range of market data sources for
transactions in government and
corporate bonds. In certain
circumstances where official trading
volume data is published from a
VerDate Sep<11>2014
18:32 Nov 16, 2017
Jkt 244001
primary source, such as a governmental
or central bank, such data will be used
in lieu of the IDS Data. (For example, for
bonds issued by Canada and Japan, ICE
Clear Europe will utilize data provided
by the Bank of Canada and the Japan
Securities Dealers Association,
respectively, instead of IDS Data.) In
either case, the Absolute Limit for each
bond issuer and collateral type will be
10% of the average daily volume over
the past three months, rounded to the
nearest million. ICE Clear Europe
believes that the revised approach will
provide a more direct and accurate
estimation of liquidity than under the
current approach, which will facilitate
calculation of conservative and
appropriate absolute concentration
limits.
The revisions also provide that in
order to capture price volatility
information on a conservative basis, the
haircut calculation methodology, which
incorporates a historical VaR model,
among other factors, will use a twosided VaR estimation based on the
largest absolute returns.
The Collateral and Haircut Policy has
also been amended to more clearly take
into account the existence of ICE Clear
Europe’s approximately U.S. $1 billion
in committed repo facilities. As under
the existing policy, in certain
circumstances the Clearing House may
permit a Clearing Member to maintain a
collateral bond position in excess of
normal absolute limits, in reliance on
the Clearing House’s ability to obtain
cash for any excess securities using the
committed repo facility. The
amendments clarify that the repo
facilities are available at any time there
is an intra-day liquidity need, and are
not limited to use in case of Clearing
Member default.
The amendments also note certain
particular scenarios in which the
clearing risk department may, consistent
with the current policy, consider other
qualitative and quantitative factors in
setting prudent haircuts. These include
the need to clean the bond price input
data to remove spurious effects caused
by changes in the different underlying
bonds used to build bond price timeseries. In this regard, the time series of
bond price data in some instances may
be spliced together from bonds with the
same maturities but certain differences
in other terms. These differences may
cause the bonds to trade at different
price levels, which could introduce
spurious price spikes into the time
series. To avoid an effect on the
calculated haircut levels, ICE Clear
Europe removes such spurious price
spikes from the time series. The policy
also notes that the clearing house may
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Fmt 4703
Sfmt 4703
also need to consider the impact of
unexpected currency de-pegging events
on the calculation of cross-currency FX
haircuts (such as the Swiss franc depegging from the Euro in January 2015,
which caused unexpected sharp
movements in the underlying exchange
rate), as such events may not be fully
captured by the quantitative approach
in the Collateral and Haircut Policy.
In addition, the Collateral and Haircut
Policy has been revised to add certain
general provisions, consistent with the
approach taken in other ICE Clear
Europe policies, addressing overall risk
appetite and risk limits in the context of
the purposes of the Collateral and
Haircut Policy. Certain references in the
policy to internal ICE Clear Europe
personnel, departments and committees
have been updated. The amendments
also provide further detail as to the
process for annual independent
validation and governance oversight of
relevant models used to support the
Collateral and Haircut Policy. The
policy owner, with the support of risk
department personnel, will be
responsible for the continuous review
and reporting of the risk profile of the
policy. The policy will be reviewed at
least annually by the CDS and F&O Risk
Committees and approved by the Board.
Any material changes to the policy must
be discussed with the Executive Risk
Committee, reviewed by the CDS and
F&O Risk Committees and the Board
Risk Committee and approved by the
Board. A ‘‘red-amber-green’’ escalation
process has also been implemented to
handle identified risks or situations as
they arise.
(b) Statutory Basis
ICE Clear Europe believes that the
changes described herein are consistent
with the requirements of Section 17A of
the Act 3 and the regulations thereunder
applicable to it, including the standards
under Rule 17Ad–22,4 and in particular
are consistent with the prompt and
accurate clearance of and settlement of
securities transactions and, to the extent
applicable, derivative agreements,
contracts and transactions, the
safeguarding of securities and funds in
the custody or control of ICE Clear
Europe or for which it is responsible
and the protection of investors and the
public interest, within the meaning of
Section 17A(b)(3)(F) of the Act.5 The
amendments are intended, among other
matters, to adopt a more robust and
direct method for obtaining relevant
bond trading volume data that is used
3 15
U.S.C. 78q–1.
CFR 240.17Ad–22.
5 15 U.S.C. 78q–1(b)(3)(F).
4 17
E:\FR\FM\17NON1.SGM
17NON1
Federal Register / Vol. 82, No. 221 / Friday, November 17, 2017 / Notices
to determine concentration limits and to
clarify certain other matters relating to
calculation of haircuts and limits. The
amendments also enhance the
governance process around the
Collateral and Haircut Policy. In ICE
Clear Europe’s view, the amendments
will help ICE Clear Europe more clearly
determine the liquidity of relevant
bonds, which in turn will facilitate
establishment of accurate concentration
limits. As a result, ICE Clear Europe
believes the amendments are consistent
with the requirements of Section
17A(b)(3)(F) 6 of the Act. In addition, for
the foregoing reasons, the amendments
will facilitate setting and enforcing
appropriately conservative haircuts and
concentration limits, and provide for a
review of the sufficiency of such
haircuts and limits not less than
annually, within the meaning of Rule
17Ad–22(e)(5).7
sradovich on DSK3GMQ082PROD with NOTICES
(B) Clearing Agency’s Statement on
Burden on Competition
ICE Clear Europe does not believe the
proposed changes to the rules would
have any impact, or impose any burden,
on competition not necessary or
appropriate in furtherance of the
purpose of the Act. ICE Clear Europe is
adopting the amendments to the
Collateral and Haircut Policy in order to
enhance the calculations of
concentration limits and haircuts and
make certain other governance and
related enhancements to the Collateral
and Haircut Policy. The amendments
will apply to all Clearing Members and
products. ICE Clear Europe does not
believe the amendments would
materially affect the cost of clearing,
adversely affect access to clearing in
these products for Clearing Members or
their customers, or otherwise adversely
affect competition in clearing services.
Although the amendments may change
the haircuts or concentration limits for
particular bonds, which may affect the
costs and benefits of using those bonds
as collateral, ICE Clear Europe believe
that such changes are appropriate in
light of the risk management
enhancements provided by the revised
policy. As a result, ICE Clear Europe
believes that any impact or burden on
competition from such amendments
would be appropriate in furtherance of
the purpose of the Act.
6 15
7 17
U.S.C. 78q–1(b)(3)(F).
CFR 240.17Ad–22(e)(5).
VerDate Sep<11>2014
18:32 Nov 16, 2017
Jkt 244001
(C) Clearing Agency’s Statement on
Comments on the Proposed Rule
Change Received From Members,
Participants or Others
Written comments relating to the
proposed changes to the rules have not
been solicited or received. ICE Clear
Europe will notify the Commission of
any written comments received by ICE
Clear Europe.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period
up to 90 days (i) as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or (ii) as to which
the self-regulatory organization
consents, the Commission will:
(A) By order approve or disapprove
the proposed rule change or
(B) institute proceedings to determine
whether the proposed rule change
should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml) or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
ICEEU–2017–011 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–ICEEU–2017–011. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
PO 00000
Frm 00110
Fmt 4703
Sfmt 4703
54425
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of ICE Clear Europe and on ICE
Clear Europe’s Web site at https://www.
theice.com/notices/Notices.shtml
?regulatoryFilings.
All comments received will be posted
without change. Persons submitting
comments are cautioned that we do not
redact or edit personal identifying
information from comment submissions.
You should submit only information
that you wish to make available
publicly. All submissions should refer
to File Number SR–ICEEU–2017–011
and should be submitted on or before
December 8, 2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.8
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–24935 Filed 11–16–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–82058; File No. SR–IEX–
2017–39]
Self-Regulatory Organizations:
Investors Exchange LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Adopt Rules
Pertaining to Certain Listing
Regulatory Reporting and Operational
Requirements
November 13, 2017.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that on October
31, 2017, the Investors Exchange LLC
(‘‘IEX’’ or the ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(the ‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by the self-regulatory organization. The
Commission is publishing this notice to
8 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 15 U.S.C. 78a.
3 17 CFR 240.19b–4.
1 15
E:\FR\FM\17NON1.SGM
17NON1
Agencies
[Federal Register Volume 82, Number 221 (Friday, November 17, 2017)]
[Notices]
[Pages 54423-54425]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-24935]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-82063; File No. SR-ICEEU-2017-011]
Self-Regulatory Organizations; ICE Clear Europe Limited; Notice
of Filing of Proposed Rule Change, Security Based Swap Submission, or
Advance Notice Relating to Amendments to the ICE Clear Europe
Collateral and Haircut Policy
November 13, 2017.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on November 2, 2017, ICE Clear Europe Limited (``ICE Clear Europe'')
filed with the Securities and Exchange Commission (``Commission'') the
proposed rule changes described in Items I, II, and III below, which
Items have been primarily prepared by ICE Clear Europe. The Commission
is publishing this notice to solicit comments on the proposed rule
change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Clearing Agency's Statement of the Terms of Substance of the
Proposed Rule Change
The principal purpose of the changes is to modify the ICE Clear
Europe
[[Page 54424]]
Collateral and Haircut Policy to incorporate certain changes to the
calculation of absolute collateral limits for bonds provided as
Permitted Cover by Clearing Members. The changes also make certain
clarifications and updates and add certain general provisions
addressing overall risk appetite and risk limits.
II. Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
In its filing with the Commission, ICE Clear Europe included
statements concerning the purpose of and basis for the proposed rule
change and discussed any comments it received on the proposed rule
change. The text of these statements may be examined at the places
specified in Item IV below. ICE Clear Europe has prepared summaries,
set forth in sections (A), (B), and (C) below, of the most significant
aspects of such statements.
(A) Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
(a) Purpose
ICE Clear Europe proposes revising its Collateral and Haircut
Policy (the ``Collateral and Haircut Policy'') to incorporate certain
changes to the calculation of absolute collateral limits for bonds
provided as Permitted Cover by Clearing Members and certain other
revisions as described below. The amendments do not involve any changes
to the ICE Clear Europe Clearing Rules or Procedures.
The Collateral and Haircut Policy establishes a maximum amount of
bonds from an individual issuer that ICE Clear Europe will accept from
a Member Group (an ``Absolute Limit''). The Absolute Limit is designed
to take into account the trading liquidity of the bond, and accordingly
the ability of ICE Clear Europe to liquidate the collateral when
required. Currently, the underlying data used in the calculation of the
Absolute Limit is based on the bi-annual International Capital Market
Associate repo survey of market participants (the ``ICMA Data''), as a
proxy for secondary market trading activity. Under the revised
Collateral and Haircut Policy, the Absolute Limit will be determined
using actual secondary market trading volume data provided by ICE Data
Services (the ``IDS Data''). The IDS Data is compiled from a wide range
of market data sources for transactions in government and corporate
bonds. In certain circumstances where official trading volume data is
published from a primary source, such as a governmental or central
bank, such data will be used in lieu of the IDS Data. (For example, for
bonds issued by Canada and Japan, ICE Clear Europe will utilize data
provided by the Bank of Canada and the Japan Securities Dealers
Association, respectively, instead of IDS Data.) In either case, the
Absolute Limit for each bond issuer and collateral type will be 10% of
the average daily volume over the past three months, rounded to the
nearest million. ICE Clear Europe believes that the revised approach
will provide a more direct and accurate estimation of liquidity than
under the current approach, which will facilitate calculation of
conservative and appropriate absolute concentration limits.
The revisions also provide that in order to capture price
volatility information on a conservative basis, the haircut calculation
methodology, which incorporates a historical VaR model, among other
factors, will use a two-sided VaR estimation based on the largest
absolute returns.
The Collateral and Haircut Policy has also been amended to more
clearly take into account the existence of ICE Clear Europe's
approximately U.S. $1 billion in committed repo facilities. As under
the existing policy, in certain circumstances the Clearing House may
permit a Clearing Member to maintain a collateral bond position in
excess of normal absolute limits, in reliance on the Clearing House's
ability to obtain cash for any excess securities using the committed
repo facility. The amendments clarify that the repo facilities are
available at any time there is an intra-day liquidity need, and are not
limited to use in case of Clearing Member default.
The amendments also note certain particular scenarios in which the
clearing risk department may, consistent with the current policy,
consider other qualitative and quantitative factors in setting prudent
haircuts. These include the need to clean the bond price input data to
remove spurious effects caused by changes in the different underlying
bonds used to build bond price time-series. In this regard, the time
series of bond price data in some instances may be spliced together
from bonds with the same maturities but certain differences in other
terms. These differences may cause the bonds to trade at different
price levels, which could introduce spurious price spikes into the time
series. To avoid an effect on the calculated haircut levels, ICE Clear
Europe removes such spurious price spikes from the time series. The
policy also notes that the clearing house may also need to consider the
impact of unexpected currency de-pegging events on the calculation of
cross-currency FX haircuts (such as the Swiss franc de-pegging from the
Euro in January 2015, which caused unexpected sharp movements in the
underlying exchange rate), as such events may not be fully captured by
the quantitative approach in the Collateral and Haircut Policy.
In addition, the Collateral and Haircut Policy has been revised to
add certain general provisions, consistent with the approach taken in
other ICE Clear Europe policies, addressing overall risk appetite and
risk limits in the context of the purposes of the Collateral and
Haircut Policy. Certain references in the policy to internal ICE Clear
Europe personnel, departments and committees have been updated. The
amendments also provide further detail as to the process for annual
independent validation and governance oversight of relevant models used
to support the Collateral and Haircut Policy. The policy owner, with
the support of risk department personnel, will be responsible for the
continuous review and reporting of the risk profile of the policy. The
policy will be reviewed at least annually by the CDS and F&O Risk
Committees and approved by the Board. Any material changes to the
policy must be discussed with the Executive Risk Committee, reviewed by
the CDS and F&O Risk Committees and the Board Risk Committee and
approved by the Board. A ``red-amber-green'' escalation process has
also been implemented to handle identified risks or situations as they
arise.
(b) Statutory Basis
ICE Clear Europe believes that the changes described herein are
consistent with the requirements of Section 17A of the Act \3\ and the
regulations thereunder applicable to it, including the standards under
Rule 17Ad-22,\4\ and in particular are consistent with the prompt and
accurate clearance of and settlement of securities transactions and, to
the extent applicable, derivative agreements, contracts and
transactions, the safeguarding of securities and funds in the custody
or control of ICE Clear Europe or for which it is responsible and the
protection of investors and the public interest, within the meaning of
Section 17A(b)(3)(F) of the Act.\5\ The amendments are intended, among
other matters, to adopt a more robust and direct method for obtaining
relevant bond trading volume data that is used
[[Page 54425]]
to determine concentration limits and to clarify certain other matters
relating to calculation of haircuts and limits. The amendments also
enhance the governance process around the Collateral and Haircut
Policy. In ICE Clear Europe's view, the amendments will help ICE Clear
Europe more clearly determine the liquidity of relevant bonds, which in
turn will facilitate establishment of accurate concentration limits. As
a result, ICE Clear Europe believes the amendments are consistent with
the requirements of Section 17A(b)(3)(F) \6\ of the Act. In addition,
for the foregoing reasons, the amendments will facilitate setting and
enforcing appropriately conservative haircuts and concentration limits,
and provide for a review of the sufficiency of such haircuts and limits
not less than annually, within the meaning of Rule 17Ad-22(e)(5).\7\
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\3\ 15 U.S.C. 78q-1.
\4\ 17 CFR 240.17Ad-22.
\5\ 15 U.S.C. 78q-1(b)(3)(F).
\6\ 15 U.S.C. 78q-1(b)(3)(F).
\7\ 17 CFR 240.17Ad-22(e)(5).
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(B) Clearing Agency's Statement on Burden on Competition
ICE Clear Europe does not believe the proposed changes to the rules
would have any impact, or impose any burden, on competition not
necessary or appropriate in furtherance of the purpose of the Act. ICE
Clear Europe is adopting the amendments to the Collateral and Haircut
Policy in order to enhance the calculations of concentration limits and
haircuts and make certain other governance and related enhancements to
the Collateral and Haircut Policy. The amendments will apply to all
Clearing Members and products. ICE Clear Europe does not believe the
amendments would materially affect the cost of clearing, adversely
affect access to clearing in these products for Clearing Members or
their customers, or otherwise adversely affect competition in clearing
services. Although the amendments may change the haircuts or
concentration limits for particular bonds, which may affect the costs
and benefits of using those bonds as collateral, ICE Clear Europe
believe that such changes are appropriate in light of the risk
management enhancements provided by the revised policy. As a result,
ICE Clear Europe believes that any impact or burden on competition from
such amendments would be appropriate in furtherance of the purpose of
the Act.
(C) Clearing Agency's Statement on Comments on the Proposed Rule Change
Received From Members, Participants or Others
Written comments relating to the proposed changes to the rules have
not been solicited or received. ICE Clear Europe will notify the
Commission of any written comments received by ICE Clear Europe.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period up to 90 days (i) as the
Commission may designate if it finds such longer period to be
appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) By order approve or disapprove the proposed rule change or
(B) institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml) or
Send an email to rule-comments@sec.gov. Please include
File Number SR-ICEEU-2017-011 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-ICEEU-2017-011. This
file number should be included on the subject line if email is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public Reference Room, 100 F Street NE.,
Washington, DC 20549, on official business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of ICE Clear Europe
and on ICE Clear Europe's Web site at https://www.theice.com/notices/Notices.shtml?regulatoryFilings.
All comments received will be posted without change. Persons
submitting comments are cautioned that we do not redact or edit
personal identifying information from comment submissions. You should
submit only information that you wish to make available publicly. All
submissions should refer to File Number SR-ICEEU-2017-011 and should be
submitted on or before December 8, 2017.
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\8\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\8\
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-24935 Filed 11-16-17; 8:45 am]
BILLING CODE 8011-01-P