The Driving Ideas of the Governance and Sustainability System
The Driving Ideas of the Governance and Sustainability System
Leadership in corporate governance and transparency is one of the hallmarks of Iberdrola's identity: The Board of Directors therefore regularly reviews the Governance and Sustainability System, keeping it updated and including therein the good governance recommendations and best practices generally accepted in international markets.
In order to disseminate the content thereof and to assist in searching by subject matter, symbols are included together which each norm that identify the main "driving ideas" contained therein:
The Company is committed to contributing to the achievement of the Sustainable Development Goals (SDGs) approved by the United Nations (UN). It not only contributes decisively to meeting objectives seven and thirteen relating to the supply of affordable and clean energy and the fight against climate change, but in its daily activities also considers the seventeen goals as guidance in its decision-making processes, the principles of which inform its conduct and its daily tasks, rejecting actions that contravene them or hinder the achievement thereof.
The rules of the Governance and Sustainability System that include the Sustainable Development Goals "driving idea" are the following:
By-Laws
Purpose
- Purpose and Values of the Iberdrola group [PDF]
- Code of Ethics [PDF]
- General Sustainable Development Policy
Download document [PDF] - Stakeholder Engagement Policy
Download document [PDF]
Environment and Climate Action
- Sustainable Management Policy
Download document [PDF] - Environmental Policy
Download document [PDF] - Climate Action Policy
Download document [PDF] - Biodiversity Policy
Download document [PDF]
Social Commitment
- Policy on Respect for Human Rights
Download document [PDF] - Equality, Diversity and Inclusion Policy
Download document [PDF] - People Management Policy
Download document [PDF] - Selection and Hiring Policy
Download document [PDF] - Knowledge Management Policy
Download document [PDF] - Innovation Policy
Download document [PDF] - Quality Policy
Download document [PDF]
Corporate Governance
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Corporate Governance and Regulatory Compliance Policies
- Board of Directors Diversity and Director Candidate Selection Policy
Download document [PDF] - Director Remuneration Policy
Download document [PDF] - Iberdrola Group Non-Financial Information Preparation Policy
Download document [PDF] - Compliance and Internal Reporting and Whistleblower Protection System Policy
Download document [PDF] - Anti-Corruption and Anti-Fraud Policy
Download document [PDF] - Competition Law Compliance Policy
Download document [PDF] - Corporate Tax Policy
Download document [PDF]
- Board of Directors Diversity and Director Candidate Selection Policy
-
Risk Policies
- Summary of the Corporate Risk Policies
Download document [PDF]
This summary includes the following policy:
- Purchasing Policy
- Occupational Safety and Health Policy
- Summary of the Corporate Risk Policies
-
Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
Climate change is one of the most important challenges that humanity must currently cope with. The Company recognises the contribution of its activities to climate goals and commits itself to taking on a leadership role in the fight against climate change, as well as to protecting the environment and biodiversity.
The rules of the Governance and Sustainability System that include the Climate Change and Environment "driving idea" are the following:
By-Laws
Purpose
- Purpose and Values of the Iberdrola group [PDF]
- Code of Ethics [PDF]
- General Sustainable Development Policy
Download document [PDF] - Stakeholder Engagement Policy
Download document [PDF]
Environment and Climate Action
- Sustainable Management Policy
Download document [PDF] - Environmental Policy
Download document [PDF] - Climate Action Policy
Download document [PDF] - Biodiversity Policy
Download document [PDF]
Social Commitment
Corporate Governance
-
Risk Policies
- Summary of the Corporate Risk Policies
Download document [PDF]
This summary includes the following policy:
- Purchasing Policy
- Summary of the Corporate Risk Policies
-
Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
The Company is committed to a proactive search for two-way interaction with the Company’s shareholders in order to encourage their engagement in corporate life and forge a sense of belonging, maintaining a constructive, ongoing and effective dialogue with them.
The rules of the Governance and Sustainability System that include the Shareholder Engagement "driving idea" are the following:
By-Laws
Purpose
Corporate Governance
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Corporate Governance and Regulatory Compliance Policies
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Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
The Company has established the development of professional relationships based on diversity, inclusion and a sense of belonging, equal opportunity and non-discrimination, as well as the management of people, as a strategic objective. In particular, it regards the achievement of gender equality within the Company to be one of the essential values of the organisation.
The rules of the Governance and Sustainability System that include the Gender Diversity "driving idea" are the following:
By-Laws
Purpose
- Purpose and Values of the Iberdrola group [PDF]
- Code of Ethics [PDF]
- General Sustainable Development Policy
Download document [PDF]
Social Commitment
- Equality, Diversity and Inclusion Policy
Download document [PDF] - People Management Policy
Download document [PDF] - Selection and Hiring Policy
Download document [PDF] - Policy on the Responsible Use of Artificial Intelligence Tools and Algorithms
Download document [PDF]
Corporate Governance
-
Corporate Governance and Regulatory Compliance Policies
-
Risk Policies
- Summary of the Corporate Risk Policies
Download document [PDF]
This summary includes the following policy:
- Purchasing Policy
- Summary of the Corporate Risk Policies
-
Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
The corporate and governance structure of the Iberdrola Group is based on a recognition of its multinational character, which is diversified, organised efficiently and coordinated around the Company and the country subholding companies and head of business companies, subject to basic common guidelines and the principle of subsidiarity, which seeks a balance between decentralised management and the exploitation of the synergies that arise from belonging to the Group.
The rules of the Governance and Sustainability System that include the Decentralised Structure "driving idea" are the following:
By-Laws
Purpose
- Purpose and Values of the Iberdrola group [PDF]
- Code of Ethics [PDF]
- General Sustainable Development Policy
Download document [PDF] - Stakeholder Engagement Policy
Download document [PDF]
Corporate Governance
-
Corporate Governance and Regulatory Compliance Policies
- Corporate Governance Policy
Download document [PDF] - Policy for the Definition and Coordination of the Iberdrola Group and Foundations of Corporate Organisation
Download document [PDF] - Brand Policy
Download document [PDF] - Statutory Auditor Contracting and Relations Policy
Download document [PDF] - Iberdrola Group Financial Information Preparation Policy
Download document [PDF] - Iberdrola Group Non-Financial Information Preparation Policy
Download document [PDF] - Compliance and Internal Reporting and Whistleblower Protection System Policy
Download document [PDF] - Personal Data Protection Policy
Download document [PDF]
- Corporate Governance Policy
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Risk Policies
- General Risk Control and Management Policy
Download document [PDF] - Summary of the Corporate Risk Policies
Download document [PDF]
This summary includes the following policies:
- Corporate Credit Risk Policy
- Corporate Market Risk Policy
- Operational Risk in Market Transactions Policy
- Insurance Policy
- Investment Policy
- Financing and Financial Risk Policy
- Treasury Share Policy
- Risk Policy for Equity Interests in Listed Companies
- Purchasing Policy
- Information Technology Policy
- Cybersecurity Risk Policy
- Reputational Risk Framework Policy
- General Risk Control and Management Policy
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Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
- Regulations of the Board of Directors [PDF]
- Regulations of the Audit and Risk Supervision Committee [PDF]
- Basic Internal Audit Regulations [PDF]
- Regulations of the Sustainable Development Committee [PDF]
- Regulations of the Compliance Unit [PDF]
- Internal Rules on Composition and Duties of the Operating Committee [PDF]
The Company promotes a preventive culture based on the principle of “zero tolerance” towards improper conduct and acts that are illegal or contrary to law or the Governance and Sustainability System, on the one hand, and on the other the application of ethical principles and principles of responsible behaviour that should govern the conduct of all members of the management decision-making bodies, professionals and suppliers of the Company. This culture inspires its effective, autonomous, independent and robust Compliance System, which is under continuous review in order to adopt the most advanced international practices and trends and new regulatory requirements in this area.
The rules of the Governance and Sustainability System that include the Compliance "driving idea" are the following:
By-Laws
Purpose
Social Commitment
- Corporate Security Policy
Download document [PDF] - Policy on the Responsible Use of Artificial Intelligence Tools and Algorithms
Download document [PDF]
Corporate Governance
-
Corporate Governance and Regulatory Compliance Policies
- Corporate Governance Policy
Download document [PDF] - Compliance and Internal Reporting and Whistleblower Protection System Policy
Download document [PDF] - Anti-Corruption and Anti-Fraud Policy
Download document [PDF] - Competition Law Compliance Policy
Download document [PDF] - Corporate Tax Policy
Download document [PDF] - Personal Data Protection Policy
Download document [PDF]
- Corporate Governance Policy
-
Risk Policies
- Summary of the Corporate Risk Policies
Download document [PDF]
This summary includes the following policy:
- Purchasing Policy
- Occupational Safety and Health Policy
- Summary of the Corporate Risk Policies
-
Governance Rules of the Corporate Decision-Making Bodies and of Other Functions and Internal Committees
-
Market Abuse Prevention Rules