Governance
COMPLIANCE, RISK AND RECORDS
How the company handles compliance, risk management, contract and document control, and information security.
The policies on this page are a layout sample and will be finalised to match the company's rules and practice. [TBC]
Compliance
We follow the laws governing the electricity business and our internal rules, and run our business fairly and transparently.
- We develop projects in line with laws on electricity, land use and the environment, and with local ordinances and guidelines.
- Directors and employees receive regular compliance training.
- A reporting channel lets anyone raise suspected violations without suffering any disadvantage.
Risk Management
We identify the key risks of each project and review them at every development stage.
Risk
Grid
How we manage it
Connection study results, grid reinforcement costs and curtailment outlook.
Risk
Regulation & permits
How we manage it
Policy changes and permit status, reflected in the plan.
Risk
Construction & procurement
How we manage it
Schedule, quality, safety and lead times of key equipment.
Risk
Market
How we manage it
Power price and supply-demand outlook built into the business plan.
Risk
Natural hazards
How we manage it
Site hazard assessment, addressed through design and insurance.
Risk
Community
How we manage it
Explaining plans to landowners, neighbours and municipalities, and earning their understanding.
Contracts & Records
Key corporate and project contracts and minutes are managed in one place, ready for review by partners and lenders.
- Corporate agreements, EPC contracts, equipment supply agreements, land lease agreements, grid connection agreements and board minutes are filed by type and by project.
- Each document carries a version and update date, so the current version is always clear.
- Access is set by role, and external disclosure takes place only under a non-disclosure agreement.
Information Security
We protect the information entrusted to us by partners, landowners and customers.
- Access to information is limited to those who need it, and access is logged.
- Personal information is handled in line with our Privacy Policy.