4

Basics of Portfolio Planning & Construction

A Guide to Creating the Investment Policy Statement and Building Portfolios

1

The Investment Policy Statement (IPS)

The foundation of portfolio planning is a thorough understanding of the client's needs, circumstances, and constraints. This understanding is formalized in the Investment Policy Statement (IPS), a crucial document that serves as the roadmap for the entire portfolio management process.

Major Components of an IPS

A well-drafted IPS should be a clear and comprehensive document that typically includes:

Client & Purpose

A description of the client and the purpose of the IPS.

Duties & Responsibilities

A statement of duties and responsibilities for all parties (investment manager, custodian, client).

Investment Objectives

The investment objectives (risk and return).

Investment Constraints

The investment constraints.

Investment Guidelines

Investment guidelines and a list of permissible asset classes.

Asset Allocation

The strategic asset allocation and rebalancing policy.

Benchmark

The benchmark to be used for performance evaluation.

Update Procedures

Procedures for updating the IPS.

2

Investment Objectives

The investment objectives section of the IPS defines the client's goals in terms of risk and return. These two objectives are inseparable and must be consistent with each other.

Risk Objective

The risk objective specifies how much risk the client is willing and able to take. It can be stated in absolute or relative terms.

Absolute Risk

Stated independently of market performance, e.g., "The portfolio shall not experience a loss of more than 5% in any 12-month period."

Relative Risk

Stated in relation to a benchmark, e.g., "The portfolio's tracking risk should not exceed 2% relative to the S&P 500."

Return Objective

The return objective specifies the desired rate of return. Like risk, it can be absolute or relative.

Absolute Return

Stated as a specific target, e.g., "Achieve a nominal return of 8% per year" or a real return of "inflation + 3%."

Relative Return

Stated in relation to a benchmark, e.g., "Outperform the benchmark by 1.5% annually."

Assessing Risk Tolerance: Ability vs. Willingness

A client's overall risk tolerance is a function of two factors:

Ability to Bear Risk

An objective assessment based on financial circumstances like wealth, time horizon, and income needs. A longer time horizon and greater wealth generally mean a higher ability to take risk.

Willingness to Bear Risk

A subjective assessment of the client's psychological attitude towards risk, often determined through questionnaires.

Conflict Resolution

If a conflict arises (e.g., high willingness but low ability), the investment approach should conform to the lower of the two. The advisor's role is to educate the client and find a suitable middle ground.

3

Investment Constraints

Constraints are limitations or preferences that must be considered when constructing the portfolio.

Liquidity

The need to access cash from the portfolio on short notice. High liquidity needs may restrict investment in illiquid assets like private equity or hedge funds.

Time Horizon

The length of time over which the portfolio is expected to generate returns. Generally, a longer time horizon allows for a higher risk tolerance and investment in less liquid assets.

Tax Situations

The tax treatment of various investment returns (e.g., capital gains vs. dividends) can significantly impact portfolio decisions. The focus should be on after-tax returns.

Legal & Regulatory

Any laws or regulations that constrain investment choices, such as rules governing trusts or corporate pension plans.

Unique Circumstances

Any specific preferences or restrictions unique to the client, such as ethical considerations (ESG), religious beliefs, or a desire to avoid certain industries.

4

Portfolio Construction

Once the IPS is complete, the manager begins constructing the portfolio. This is a multi-step process.

Strategic Asset Allocation (SAA)

This is the long-term, target allocation of capital across permissible asset classes, based on the IPS. It is the primary determinant of a portfolio's risk and return characteristics. The goal is to use asset classes with low correlation to each other to maximize diversification.

Tactical Asset Allocation (TAA)

This involves making short-term, temporary deviations from the SAA to capitalize on perceived market opportunities.

Security Selection

This is the process of selecting individual securities within each asset class to be included in the portfolio.

Risk Budgeting

This involves setting an overall risk limit for the portfolio and then allocating that risk across the different levels of decision-making (strategic, tactical, and security selection).

5

ESG Considerations in Portfolio Planning

Environmental, Social, and Governance (ESG) factors are increasingly being integrated into the portfolio planning process, often as part of the "Unique Circumstances" constraint or as a core part of the investment strategy.

Category Examples of Issues
Environmental Climate change, pollution, energy efficiency, water scarcity, deforestation.
Social Data protection, gender equality, human rights, labor standards, community relations.
Governance Board composition, executive compensation, political contributions, whistleblower schemes.