This page is for staff involved in the preparation of the Annual Assurance questionnaire.
It will be of particular interest to:
Read the pop-up guidance on the AAS questionnaire as you answer the questions.
You can find further assistance on answering the questions in the Frequently Asked Questions below.
Complete the Declaration section of the AAS - your organisation’s AO (if you are a Civil Service employer) or CEO (if you are a New Fair Deal employer) will need to do this.
Sign the Declaration section with either a wet (handwritten) or electronic signature. If you are not providing a wet signature, please include an email from your CEO/AO to show they have agreed to the contents of the questionnaire.
Send the signed Declaration electronically, along with the completed AAS to AAS2024@mycsp.co.uk by Wednesday 17 July 2024.
When submitting your AAS, please note:
If you have not received your AAS by Wednesday 17 July 2024, please contact us at AAS2024@mycsp.co.uk
The Scheme Administrator will send the questionnaire to the individual(s) in your organisation who will complete the Annual Assurance Statement, via email.
You can request a copy of the non-macro-enabled AAS questionnaire by emailing AAS2024@mycsp.co.uk
Alternatively, if you use a secure transfer method (for example, Egress or Connect), let us know and we will upload your questionnaire using this method.
Please see this year’s AAS EPN.
Please see this year’s AAS EPN.
This year’s deadline is Wednesday 17 July 2024
Contact the Scheme Administrator at AAS2024@mycsp.co.uk. They will contact the Scheme Manager (Cabinet Office) on your behalf to agree an extension.
No, but pop-ups containing additional information are embedded in the AAS to help you complete it.
Your organisation’s Accounting Officer (AO) (if you are a Civil Service employer) or Chief Executive Officer (CEO) (if you are a New Fair Deal employer).
If your organisation is not listed, select “Other (not listed below)” and add your organisation’s name in the field below.
Please let MyCSP know of any changes, and they will add/delete them for next year’s questionnaire.
If you are using the macro-enabled version, answer “yes” to Q1b and then add the name(s) in the rows that appear.
If you are using the non-macro version, answer “yes” and add the name(s) in the rows below.
a) Answer “no” to the question, then detail the reasons why and the proposed corrective actions.
b+c) Please consult with your Payroll Team if you are in doubt as to the pensionable status of a pay element.
d) You will have needed Cabinet Office approval to set up a new pensionable allowance. Your Payroll Team should be able to help.
If you need more information, please refer to the Employer Pension Guide - Section 8 for information on Compendia payroll and data responsibilities.
Please refer to EPN 655 for information on data interface transfer methods.
Refer to the list of the NFD employers for more information.