General insurance regulation: is your house in order?
9 September 2004
Speech by Sarah Wilson
My agenda today is as follows:
- first - the FSA's strategic approach to general insurance regulation – our focus as we see the final rules implemented; and the outcome that we expect for the industry and for consumers;
- second - the FSA’s perception of market readiness;
- third - to note outstanding issues as we see them;
- finally, and as we are just four months away from the start of the new regime, to say something about our supervisory approach.
Let me start, if I may, with our general approach to introducing a new regime. At one level of course, our strategy has had to be about implementing two European directives (the Insurance Mediation and Distance Marketing Directives) and doing so within the legislative framework set for us by Government. And that has, of course, imposed constraints. At another level though, and within this framework, we have throughout concerned ourselves with two issues in particular – the need to focus on the risk to consumers, and the need to accommodate market diversity.
First, risks to consumers. In fact of course, as we have often
observed, those risks are quite diverse - as the products
in the general insurance market cover everything from motor
insurance where consumers shop around heavily already, through
to creditor insurance which is sold simultaneously with other
goods and services and on which consumers do not currently
focus sufficiently at time of sale, to private medical insurance
where the terminology is typically complex and the consequences
of buying inappropriately can be particularly severe. However,
as we have said throughout our consultation process and as
will continue to be our attitude of mind as rules are implemented,
general insurance products pose on average less risk to consumers
than either investments or mortgages – they are easier
to understand and switching is usually more straightforward.
I hope you will agree that this difference is reflected in
the rules that we have introduced.
And, although we have been constrained in many areas by the
European Directives mentioned earlier, as a result of a risk
based approach, the costs of regulation are – we believe
– also proportionate. These are of course of two kinds
– fees paid directly to us, the ombudsman and the compensation
scheme; and your compliance costs in introducing and continuing
to comply with the new regime.
On the first, we previously said that – for the lowest
fee band – we expected the annual fee payable to the
FSA to be around £500 or £750 depending on the
type of activity undertaken. The ombudsman will not charge
an annual fee until the next financial year and has consulted
on the proposition that the initial two cases for any firm
should not attract a case fee. On compensation, firms will
be charged for the costs of the compensation scheme next financial
year and this will cover the costs from the commencement of
regulation. We are aware that, amongst some in the industry,
there is considerable strength of feeling about extension
of the compensation scheme and a fear that this will lead
to very sizeable claims. Our analysis to date does not suggest
that such fears are justified – we have a set of regulatory
requirements in place (namely capital, PII and client money
segregation) designed to ensure that the compensation scheme
is a last resort; and are satisfied – based on the data
currently available to us - that the proposed maximum claim
on the industry in any one year would not lead to unsustainable
claims at an individual firm level. Our final conclusions
on the ombudsman and compensation scheme fee structures, taking
account of representations made during consultation, will
be published in a month or so.
On your compliance costs, we have previously estimated that
– taking all our requirements together - a firm from
either the mortgage or general insurance sector with 1-2 sales
staff will incur costs in the range £1,900 - £3,700
one-off and £3,800 - £5,700 annually. The ranges
reflect the wide range of circumstances for firms –
including the number of markets that they operate in, the
nature of their business in those markets, and whether a firm
is already authorized by the FSA. We also expect these costs
to be significantly lower for small secondary market intermediaries
– of which, more in a moment.
The second key aspect of the FSA's strategic approach has
been creation of a regime that accommodates the diversity
of the general insurance market – in terms of product
type, consumer type (including the international market),
and variety of delivery channel. Again, I hope you will agree
that we have found an appropriate balance between the extreme
complexity that would be created by tailored requirements
for every eventuality and the dangers of designing a ‘one
size fits all’ approach. In particular, it was the need
to create a (sufficiently) level playing field that explains
two of the few areas of super-equivalence when you compare
our new rules with the European Directives – we generally
extended requirements to insurers' direct sales as well as
intermediaries even though the Insurance Intermediation Directive
only covers the latter; and we generally extended requirements
to face-to-face sales as well as distance sales despite the
Distance Marketing Directive only covering the second. Both
these decisions have – we understand - been welcomed
by the industry.
What will all this mean for consumers? In summary, we believe
that the regime which will come into force on 14 January next
year will deliver:
- new higher standards for service provision and consumer information;
- (consequently) the means by which consumers can better compare products, shop around and understand what they buy; and
- protection through the ombudsman and compensation scheme when things go wrong.
But it is important to note that this will happen only if the industry engages not just with the letter of our detailed rules but also with the spirit of our principles for businesses. In particular, in retail markets in the UK, we are concerned that all firms should adopt a consumer focus in product design, marketing, selling, and after sales care – so that products are sold which reflect consumers' real needs, and competition is based on the quality of the total service provided to consumers as well as on price. It is this standard which lies behind our Principle that firms must 'pay due regard to the interests of customers and treat them fairly', and which we continue to work on with both industry and consumers in our Treating Customers Fairly initiative. Clearly what is necessary will vary across retail markets as products and consumer circumstances vary, but the principle remains.
There is also a strong connection between this attitude of
mind and the CII's decision to launch at this conference its
Faculty of Insurance Broking – where the focus is on
setting standards of conduct for members that reflect good
or best practice; and on professional qualifications, training
and support for members wishing to improve their skill base.
We therefore support this initiative and wish it every success.
So how ready do we think the market is? Here, I would like
to divide my remarks and talk first about applications for
authorization and then about being compliant with FSA principles
and rules as from 14 January.
There continues to be lots of evidence that firms in the general
insurance market are making decisions about the future and
acting on them.
The latest data published by the FSA (as of 3 September) show
that:
- 13,141 firms from the mortgage and general insurance sectors have applied to the FSA for authorisation – with 5044 from the primary general insurance market; and 4147 who sell general insurance products alongside other goods and services;
- (of course, within the remaining 3950 mortgage sector firms, many are also applying for permission to conduct general insurance business – as they sell buildings and contents insurance if not other products);
- meanwhile, 4150 firms that are already authorised by the FSA have applied to vary their permission to carry on either mortgage or general insurance business – it is important to note in passing that all general insurers actively underwriting in January need to apply to vary their permission;
- and, in all parts of the market, many other firms will be within the new regime by virtue of becoming appointed representatives of authorised firms.
Overall these statistics (and our impression from discussions with market participants) lead us to conclude that the primary general insurance market is very well aware of the advent of statutory regulation, and that the vast majority of participants have made decisions about how they wish to react – with very many choosing direct authorization.
In the secondary general insurance market, we however remain
concerned – while the number of applications continues
to rise, and other firms may well be choosing to alter their
business model to avoid regulation or to become appointed
representatives, we continue to see a mixture of poor levels
of awareness and indecisiveness amongst many such firms. This
is undoubtedly a commercial problem for insurers: and we wrote
to the CEOs of general insurance companies at the beginning
of the summer to stress the need to think – from a commercial
perspective – about the preparedness of your entire
distribution chain. It may also be a problem for consumers
if they find it less easy to acquire the insurance that they
need at the right time.
So, we are continuing to ask all parts of the market to re-double
their efforts in this regard. For our own part, we will continue
to be in touch with a very wide range of trade associations
(over seventy at the last count), and we plan further advertising
in the national press this autumn. Although the deadline for
guaranteed turn-around of applications has passed, we will
also continue to do our best to process them within the time
allowed – and certainly for straightforward applications
we still have plenty of capacity to do so. It is however notable
that, for firms in the secondary market, our data tells us
that information from product providers was the most significant
prompt to cause them to register for authorisation. To this
extent, the industry’s future is – it appears
– in its own hands.
Finally on authorisation, there are those who are still trying
to decide whether to become principal on the one-hand, or
appointed representative on the other. Some applications for
principal status have revealed to us that firms have not understood
the responsibilities inherent in this role – the accuracy
and completeness of information on appointed representatives
notified to the FSA is, for example, the responsibility of
the principal; as more generally, is their on-going compliance
with all relevant FSA rules. For appointed representatives,
it is important to note that the FSA needs time to process
the notification and, where relevant, to approve any people
proposed for Approved Person status. Early decisions are therefore
recommended.
Beyond the position on applying for authorisation, there is
the question of achieving compliance. In short, receiving
a ‘minded to authorise letter’ is not the end
of the story. While much is going on, many firms still have
a lot to do to ensure that they are compliant by 14 January.
As you will know, we place great emphasis on the role of senior
management in firms – be they large or small. Our third
principle requires each authorised firm to 'take reasonable
care to organise and control its affairs responsibly and effectively',
and this is further elaborated elsewhere in our Handbook to
require firms to 'apportion responsibilities amongst its directors
and senior managers' and to 'ensure the business and affairs
of the firm can be adequately monitored' and also to 'take
reasonable care to create and maintain such systems and controls
as are appropriate to the business'. All of this means that
we would expect the senior management to be taking a particular
interest at present in the state of firms' preparation.
And the rules in which senior management should be focusing
can be grouped into four types:
First, those that require you to treat your customers fairly – how far have you got in preparing policy summaries that provide a clear statement of the product in plain language, and which point out any unusual or important exclusions?; have you made the system changes and set up the legal arrangements necessary to protect client funds appropriately?; are you ready to handle complaints in line with the FSA’s rules?; and are you maximizing your chances of success in all this by ensuring that staff are competent for their task?
Second, there are rules that require intermediaries to hold the right resources – is the right capital already in place?; do you have a PII policy lined up that will be compliant with the new European minimum?
Third, there are requirements on the organisation of the firm: have you allocated all relevant responsibilities amongst staff?; is new documentation in place where necessary?; and are record keeping procedures adequate?
And finally, have you started planning for regular submission of information to the FSA?
As I said a moment to go, there are signs of much progress
in introducing the new regime. If I was to emphasise one area
today it would be the need for proper documentation. This
is necessary so that firms (intermediaries and insurers) understand
their obligations, and so that clients understand the basis
on which insurance is offered and/or their funds are held.
It seems to us that there is often at present at inappropriate
degree of reliance on unwritten or implied terms and arrangements,
and that the market is being slow to make change. Senior management
need to consider whether our documentation requirements –
most obviously in the areas of client money and of risk transfer
- are met at present and, if not, to make changes as a matter
of urgency.
While, as I have already stressed, we have taken great care
to ensure that we have a proportionate regime (reflecting
the risks in general insurance), we do of course also recognise
that getting to grips with the FSA's requirements is not an
easy task, and that this applies in particular to the senior
management of smaller firms. It is important however to keep
a sense of perspective. Many of the FSA’s rules reflect
good business practice; those that have in the past volunteered
for regulation will also find that they have a head-start.
Furthermore, depending on the nature of your business, sections
of the rules may not be directly applicable (insurers and
not intermediaries, for example, are responsible for the content
of policy summaries); and particularly in the secondary general
insurance market, it may be that an identical policy is sold
by staff in identical circumstances repeatedly – in
which case after an initial investment in new processes and
paperwork much of the work may be done.
Help is – as I hope you are aware – also readily
available: on a special section of the FSA website; through
a dedicated contact centre; and through the publication of
a special Guide to the relevant parts of the FSA Handbook.
This is designed to make accessing and understanding the contents
of the Handbook considerably easier – it covers all
aspects of the rules that typically apply to smaller firms;
is written in question and answer style; and contains worked
examples in key areas such as capital and client money requirements.
More recently, we have also produced a specially tailored
on-line version of the Handbook for insurance intermediaries
that cuts out all the rules that are not relevant to you.
Beyond the authorisation task and the need for preparation
by firms, what then are the outstanding issues as general
insurance regulation approaches?
My list has four things:
- the scope of regulation
- client money rules
- mixed use policies
- outsourcing and disclosure
Scope of regulation is actually on my list primarily because I thought it would be on yours. We are all aware that the scope of the insurance mediation directive is very wide and, because of the huge diversity of distribution for general insurance in this country, it captures a remarkably wide range of businesses. We continue to receive a wide range of enquires from particular sectors and from individual firms about the impact on them. We will continue to answer these. Our approach is to point out the guidance that we published in January this year (which, now updated to cover the position of group risk managers, provides a complete statement of our general interpretation of the law); to remind people of the exemptions in the legislation which might be applicable (including if they altered their business model); but also to point out that we have designed a proportionate regime and that it is imperative that firms now act rather than engaging in protracted debate where that is not capturing new points and is instead simply reducing the chance of timely authorisation and smooth transition.
On client money, you will be aware that – following
the receipt of persuasive cost information from the industry
– we are now consulting on a rule change which would
allow the co-mingling of insurer and client funds in a client
account. (With my earlier comments on documentation in mind,
it is important to note that the industry will still need
to clarify its documentation - intermediaries will in other
words still need to understand for each insurer / type of
business whether they have client or insurer money.)
Very late in the day, insurers have also advised us that implementation
of the rules on mixed use policies – whereby a policy
sold for both private and business use must be treated as
a retail transaction – are much more costly than we
had previously been led to believe. We have agreed to consult
on a transitional provision in this case – allowing
more time for firms to make the necessary system changes.
And finally, we have had increasing discussions with both
the mortgage and the general insurance industries on outsourcing.
It is important to note that, as a general proposition, firms
cannot outsource regulated activities to unauthorised entities
– this is a general point that applied to all financial
sectors regulated under the Financial Services and Markets
Act, and applies unless there is a specific exemption. We
have recently agreed however, that for the mortgage and the
general insurance sectors, we will consult on rule changes
that allow the firm carrying on an activity on an outsourced
basis to hide its identity from the consumer (ie to represent
itself as the outsourcing firm) – where this change
would be conditional on the outsourcing firm taking full responsibility
for any complaints arising or compensation due.
The next twelve months takes us into a period when firms’
conduct of general insurance business will start to be supervised
– either by the FSA directly (or, if an appointed representative
route is chosen, by their Principal). In the former case,
general insurance brokers will be supervised in one of three
categories – the London market brokers, underwriting
agents and some brokers specializing in commercial business
will be supervised by our Wholesale Markets Area; while the
other categories (medium and smaller firms) will be regulated
in the Retail Markets Area. In all cases you should expect
us to be making every effort to be easy to do business with;
and to adopt a risk-based approach – our emphasis is
on preventing consumer detriment.
More particularly, in the former case we are installing new
systems for handling firms’ queries (conscious of the
much increased number of firms who will want to use our authorized
firm contact centre), and we are developing on-line solutions
for routine communications (waiver applications, change of
approved person, change of address etc), and for reporting
of regular data. We also plan to build on the Guide to the
Handbook and newsletters etc developed as regulation has been
introduced, so that there are more tailored publications.
On data reporting specifically, we have already published
guidance to explain how to complete the new return for retail
intermediation activities. We will shortly be publishing more
information on the collection of product sales data (which
applies to pure protection contracts), and contacting relevant
firms individually about this. In the New Year we plan further
materials to assist firms – including industry training
and publication of frequently asked questions on our website.
Our risk based approach will involve the proactive identification
of issues and problem solving. We want in doing this to: work
with you to ensure rules are understood and to raise standards;
and find use-friendly ways of communicating our findings so
that best practice is shared and to help rapid learning from
mistakes. We view accurate and timely data as a key input
to this work: along with market intelligence of other kinds,
it will help us to spot trends and to identify individual
firms where specific action is required.
Of course, you can also expect us to take enforcement action
if we believe it necessary – which would be especially
the case if there is wilful non-compliance and consumer protection
suffers. In particular, we will focus early on the perimeter
– to identify and resolve the position of firms that
continue to conduct regulated activities after 14 January
without appropriate authorisation.
