Sunshine Act Meetings, 78889-78890 [2020-26892]
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Federal Register / Vol. 85, No. 235 / Monday, December 7, 2020 / Notices
khammond on DSKJM1Z7X2PROD with NOTICES
liquidity requirements arising from the
physical settlement of equity American
options involving a defaulting clearing
member during any liquidation of such
clearing member. Such changes should
enhance LCH SA’s daily LCR
calculations to determine more accurate
liquidity levels in the event of the
assignment and exercise of equity
American options involving a defaulting
clearing member prior to expiry. The
Commission believes the proposed rule
change should help LCH SA anticipate
increased liquidity needs and maintain
appropriate levels of liquidity in a Cover
2 scenario in which LCH SA would be
required, pursuant to the Framework, to
step in and meet a defaulter’s obligation
in the event of the assignment or
exercise of equity American options.
The Commission also believes that, by
anticipating and ensuring that LCH SA
meets its liquidity needs in this manner,
the proposed rule change should
facilitate LCH SA’s ability to meet its
obligations as a central counterparty in
stressed situations, which, in turn,
should allow LCH SA to continue to
meet its obligation to promptly and
accurately clear and settle securities
transactions in such situations.
In addition, the proposed rule change
should help mitigate the funding risk
that may arise when equity American
options are exercised before expiry and
settled during the liquidation period of
a defaulting clearing member, which in
turn should help LCH SA safeguard
securities and funds for which it is
responsible.
For the reasons stated above, the
Commission believes that the proposed
rule change is consistent with Section
17A(b)(3)(F) of the Act.18
B. Consistency With Rule 17Ad–
22(e)(7)(i)
Rule 17Ad–22(e)(7)(i) requires that,
among other things, LCH SA establish,
implement, maintain and enforce
written policies and procedures
reasonably designed to, as applicable,
effectively measure, monitor, and
manage the liquidity risk that arises in
or is borne by the covered clearing
agency, including measuring,
monitoring, and managing its settlement
and funding flows on an ongoing and
timely basis, and its use of intraday
liquidity by maintaining sufficient
liquid resources at the minimum in all
relevant currencies to effect same-day,
and, where appropriate, intraday and
multiday settlement of payment
obligations with a high degree of
confidence under a wide range of
foreseeable stress scenarios, that
includes, but is not limited to, the
default of the participant family that
would generate the largest aggregate
payment obligation for LCH SA in
extreme but plausible market
conditions.19
As discussed above, LCH SA is
proposing specific modifications to the
Framework that would enable its daily
LCR calculation to generate an
enhanced liquidity need in a Cover 2
scenario involving the physical
settlement of equity American options.
By using the daily LCR calculation
process to determine in advance LCH
SA’s liquidity needs in the event of the
assignment and exercise of equity
American options arising in a Cover 2
scenario, the Commission believes the
amended Framework should enhance
LCH SA’s ability to determine whether
it has sufficient resources to meet its
liquidity needs should such a default
occur, thus requiring LCH SA to step in
and meet a defaulter’s payment
obligation. The Commission believes
that this should, in turn, enable LCH SA
to avoid any potential disruptions to its
operations caused by the liquidity needs
arising from such a default.
By applying both stressed and nonstressed scenarios to the underlying
equities, and then selecting the option
positions that are consistent with the
two largest clearing members in terms of
liquidity needs under both scenarios to
determine the largest liquidity need,
LCH SA’s daily LCR calculation process
under the amended Framework should
help LCH SA determine a more accurate
amount to add to the current cash equity
settlement amount in the LCR to cover
a potential increase in liquidity needs
arising from the physical settlement of
equity American options that are
exercised prior to expiry under stressed
liquidity conditions. The Commission
therefore believes that the amended
Framework should enable LCH SA to
maintain sufficient liquid resources to
effect settlement of its payment
obligations under a wide range of
foreseeable stress scenarios, including
the default of the participant family that
would generate the largest aggregate
payment obligation for LCH SA in
extreme but plausible market
conditions.
For the above reasons, the
Commission therefore finds that the
proposed rule change is consistent with
Rule 17Ad–22(e)(7)(i).20
IV. Conclusion
On the basis of the foregoing, the
Commission finds that the proposed
19 17
18 15
U.S.C. 78q–1(b)(3)(F).
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20 17
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CFR 240.17Ad–22(e)(7)(i).
CFR 240.17Ad–22(e)(7)(i).
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78889
rule change is consistent with the
requirements of the Act, and in
particular, with the requirements of
Section 17A(b)(3)(F) of the Act 21 and
Rule 17Ad–22(e)(7)(i) thereunder.22
It is therefore ordered pursuant to
Section 19(b)(2) of the Act 23 that the
proposed rule change (SR–LCH SA–
2020–006) be, and hereby is,
approved.24
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.25
J. Matthew DeLesDernier,
Assistant Secretary.
[FR Doc. 2020–26783 Filed 12–4–20; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
Sunshine Act Meetings
2:00 p.m. on Wednesday,
December 9, 2020. PLACE: The meeting
will be held via remote means and/or at
the Commission’s headquarters, 100 F
Street NE, Washington, DC 20549.
STATUS: This meeting will be closed to
the public.
MATTERS TO BE CONSIDERED:
Commissioners, Counsel to the
Commissioners, the Secretary to the
Commission, and recording secretaries
will attend the closed meeting. Certain
staff members who have an interest in
the matters also may be present.
In the event that the time, date, or
location of this meeting changes, an
announcement of the change, along with
the new time, date, and/or place of the
meeting will be posted on the
Commission’s website at https://
www.sec.gov.
The General Counsel of the
Commission, or his designee, has
certified that, in his opinion, one or
more of the exemptions set forth in 5
U.S.C. 552b(c)(3), (5), (6), (7), (8), 9(B)
and (10) and 17 CFR 200.402(a)(3),
(a)(5), (a)(6), (a)(7), (a)(8), (a)(9)(ii) and
(a)(10), permit consideration of the
scheduled matters at the closed meeting.
The subject matter of the closed
meeting will consist of the following
topic:
Institution and settlement of
injunctive actions;
Institution and settlement of
administrative proceedings;
TIME AND DATE:
21 15
U.S.C. 78q–1(b)(3)(F).
CFR 240.17Ad–22(e)(7)(i).
23 15 U.S.C. 78s(b)(2).
24 In approving the proposed rule change, the
Commission considered the proposal’s impact on
efficiency, competition, and capital formation. 15
U.S.C. 78c(f).
25 17 CFR 200.30–3(a)(12).
22 17
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78890
Federal Register / Vol. 85, No. 235 / Monday, December 7, 2020 / Notices
Resolution of litigation claims; and
Other matters relating to enforcement
proceedings; and
Disclosure of non-public information.
At times, changes in Commission
priorities require alterations in the
scheduling of meeting agenda items that
may consist of adjudicatory,
examination, litigation, or regulatory
matters.
CONTACT PERSON FOR MORE INFORMATION:
For further information; please contact
Vanessa A. Countryman from the Office
of the Secretary at (202) 551–5400.
Dated: December 2, 2020.
Vanessa A. Countryman,
Secretary.
[FR Doc. 2020–26892 Filed 12–3–20; 11:15 am]
BILLING CODE 8011–01–P
[Release No. 34–90542; File No. SR–
NASDAQ–2020–078]
Self-Regulatory Organizations; The
Nasdaq Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Exempt
Proxy Portfolio Shares From Certain
Governance Requirements and Include
Proxy Portfolio Shares to the List of
Products Covered Under Nasdaq Rule
4120 (Limit Up-Limit Down Plan and
Trading Halts)
December 1, 2020.
khammond on DSKJM1Z7X2PROD with NOTICES
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
19, 2020, The Nasdaq Stock Market LLC
(‘‘Nasdaq’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by the Exchange. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to provide an
exemption from certain governance
requirements, as well as to include
Proxy Portfolio Shares (listed on the
Exchange pursuant to Nasdaq Rule
5750) to the list of products covered
under Nasdaq Rule 4120 (Limit UpLimit Down Plan and Trading Halts).
The text of the proposed rule change
is available on the Exchange’s website at
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
Exchange 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. The
Exchange has prepared summaries, set
forth in sections A, B, and C below, of
the most significant aspects of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
SECURITIES AND EXCHANGE
COMMISSION
1 15
https://listingcenter.nasdaq.com/
rulebook/nasdaq/rules, at the principal
office of the Exchange, and at the
Commission’s Public Reference Room.
1. Purpose
The Exchange recently adopted
Nasdaq Rule 5750, which relates to the
listing and trading of Proxy Portfolio
Shares 3 on the Exchange.4 Nasdaq
proposes to amend the definition of
‘‘Derivative Securities’’ under Nasdaq
Rule 5615(a)(6)(B) as well as certain
portions of Nasdaq Rule 4120 to include
and apply to a series of Proxy Portfolio
Shares listed on the Exchange pursuant
to Nasdaq Rule 5750.
Nasdaq notes that the proposed rule
change, as discussed below, results from
the Exchange proposing to make
conforming changes to its corporate
governance requirements in order to
accommodate the listing of Proxy
Portfolio Shares. This will subject Proxy
3 The term ‘‘Proxy Portfolio Shares’’ means ‘‘a
security that: (A) Represents an interest in an
investment company registered under the
Investment Company Act of 1940 (‘‘Investment
Company’’) organized as an open- end management
investment company, that invests in a portfolio of
securities selected by the Investment Company’s
investment adviser consistent with the Investment
Company’s investment objectives and policies; (B)
is issued in a specified aggregate minimum number
in return for a deposit of a specified Proxy Basket
and/or a cash amount with a value equal to the next
determined net asset value; (C) when aggregated in
the same specified minimum number, may be
redeemed at a holder’s request, which holder will
be paid specified Proxy Basket and/or a cash
amount with a value equal to the next determined
net asset value; and (D) the portfolio holdings for
which are disclosed within at least 60 days
following the end of every fiscal quarter.’’
4 See Securities and Exchange Act Release No.
34–89110 (June 22, 2020), 85 FR 38461 (June 26,
2020) (SR–NASDAQ–2020–032) (the ‘‘Rule
Proposal’’). The Rule Proposal was effective upon
filing pursuant to Section 19(b)(3)(A)(iii) of the Act
and Rule 19b–4(f)(6) thereunder and became
operative 30 calendar days following the filing date
of June 11, 2020.
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Fmt 4703
Sfmt 4703
Portfolio Shares to the same corporate
governance requirements as other
exchange-traded products listed on the
Exchange.
Currently, Nasdaq Rule 5615(a)(5)
provides management investment
companies exemptions to certain
corporate governance requirements.5
Nasdaq Rule 5615(a)(5) also provides
that management investment companies
that are Derivative Securities (as defined
in Nasdaq Rule 5615(a)(6)(B)) 6 are also
exempt from the additional
requirements of Nasdaq Rule 5600 as
outlined in Nasdaq Rule 5615(a)(6)(A).
In addition to the exemptions found in
Nasdaq Rule 5615(a)(5), Nasdaq Rule
5615(a)(6)(A) also includes exemptions
from the audit committee requirements
in Nasdaq Rule 5605(c), except for the
applicable requirements of SEC Rule
10A–3.7
Index Fund Shares, Managed Fund
Shares and Exchange Traded Fund
Shares are all considered Derivative
Securities and, therefore, exempt from
the audit committee requirements set
forth in Nasdaq Rule 5605(c). They are
exempted from such requirements
because they are otherwise subject to
the accounting and auditing
requirements of the Investment
Company Act of 1940 (the ‘‘1940 Act’’),
including Section 32(a).8
Proxy Portfolio Shares are also subject
to the accounting and auditing
requirements under the 1940 Act and
are so similarly situated as Index Fund
Shares, Managed Fund Shares and
Exchange Traded Fund Shares, that the
Exchange believes Proxy Portfolio
Shares should be subject to, and exempt
from, the same corporate governance
5 See Nasdaq Rule 5605(b) (Independent
Directors); Nasdaq Rule 5605(d) (Compensation
Committee); Nasdaq Rule 5605(e) (Independent
Director Oversight of Director Nominations); and
Nasdaq Rule 5610 (Codes of Conduct).
6 Nasdaq Rule 5615(a)(6)(B) states: ‘‘For the
purposes of this Rule 5600 Series only, the term
‘‘Derivative Securities’’ is defined as the following:
Exchange Traded Fund Shares (Rule 5704),
Portfolio Depository Receipts and Index Fund
Shares (Rule 5705); Equity Index-Linked Securities
(Rule 5710(k)(i)), Commodity-Linked Securities
(Rule 5710(k)(ii)), Fixed Income Index-Linked
Securities (5710(k)(iii)), Futures-Linked Securities
(5710(k)(iv)), Multifactor Index-Linked Securities
(5710(k)(v)), Index-Linked Exchangeable Notes
(Rule 5711(a)), Equity Gold Shares (Rule 5711(b)),
Trust Certificates (Rule 5711(c)), Commodity-Based
Trust Shares (Rule 5711(d)), Currency Trust Shares
(Rule 5711(e)), Commodity Index Trust Shares
(Rule 5711(f)), Commodity Futures Trust Shares
(Rule 5711(g)), Partnership Units (Rule 5711(h)),
Managed Trust Securities (Rule 5711(j)), SEEDS
(Rule 5715), Trust Issued Receipts (Rule 5720),
Managed Fund Shares (Rule 5735), and NextShares
(Rule 5745). Derivative Securities are subject to
certain exemptions to the Rule 5600 Series as
described in Rule 5615(a)(6).’’
7 17 CFR 240.10A–3.
8 15 U.S.C. 80a–31.
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Agencies
[Federal Register Volume 85, Number 235 (Monday, December 7, 2020)]
[Notices]
[Pages 78889-78890]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2020-26892]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
Sunshine Act Meetings
TIME AND DATE: 2:00 p.m. on Wednesday, December 9, 2020. PLACE: The
meeting will be held via remote means and/or at the Commission's
headquarters, 100 F Street NE, Washington, DC 20549.
STATUS: This meeting will be closed to the public.
MATTERS TO BE CONSIDERED: Commissioners, Counsel to the Commissioners,
the Secretary to the Commission, and recording secretaries will attend
the closed meeting. Certain staff members who have an interest in the
matters also may be present.
In the event that the time, date, or location of this meeting
changes, an announcement of the change, along with the new time, date,
and/or place of the meeting will be posted on the Commission's website
at https://www.sec.gov.
The General Counsel of the Commission, or his designee, has
certified that, in his opinion, one or more of the exemptions set forth
in 5 U.S.C. 552b(c)(3), (5), (6), (7), (8), 9(B) and (10) and 17 CFR
200.402(a)(3), (a)(5), (a)(6), (a)(7), (a)(8), (a)(9)(ii) and (a)(10),
permit consideration of the scheduled matters at the closed meeting.
The subject matter of the closed meeting will consist of the
following topic:
Institution and settlement of injunctive actions;
Institution and settlement of administrative proceedings;
[[Page 78890]]
Resolution of litigation claims; and
Other matters relating to enforcement proceedings; and
Disclosure of non-public information.
At times, changes in Commission priorities require alterations in
the scheduling of meeting agenda items that may consist of
adjudicatory, examination, litigation, or regulatory matters.
CONTACT PERSON FOR MORE INFORMATION: For further information; please
contact Vanessa A. Countryman from the Office of the Secretary at (202)
551-5400.
Dated: December 2, 2020.
Vanessa A. Countryman,
Secretary.
[FR Doc. 2020-26892 Filed 12-3-20; 11:15 am]
BILLING CODE 8011-01-P