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Introduction
Summary
Book One of the By-Laws
1. By-Laws
Book Two of the Corporate Policies
Summary
PART I: Corporate Governance and Regulatory Compliance Policies
1. General Corporate Governance Policy
2. Shareholder Engagement Policy
3. Shareholder Remuneration Policy
4. Policy regarding Communication and Contacts with Shareholders, Institutional Investors and Proxy Advisors
5. Policy for the Definition and Coordination of the Iberdrola Group and Foundations of Corporate Organisation
6. Brand Policy
7. Director Candidate Selection Policy
8. Director Remuneration Policy

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9. Senior Officer Remuneration Policy


10. Auditor Appointment Policy
11. Crime Prevention and Anti-Fraud Policy
12. Corporate Tax Policy
13. Personal Data Protection Policy
PART II: Risk Policies
1. General Risk Control and Management Policy
2. Corporate Risk 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
Reputational Risk Framework Policy
Information Technologies Policy
Cybersecurity Risk Policy
Procurement Policy
3. Specific Risk Policies for the Various Group Businesses
Risk Policy for the Liberalised Businesses of the Iberdrola Group
Risk Policy for the Renewable Energy Businesses of the Iberdrola Group
Risk Policy for the Networks Businesses of the Iberdrola Group
Risk Policy for the Non-Energy Businesses of the Iberdrola Group
PART III: Social Responsibility Policies
1. General Corporate Social Responsibility Policy
2. Stakeholder Relations Policy
3. Innovation Policy
4. Policy on Respect for Human Rights
5. Quality Policy
6. Corporate Security Policy
7. Human Resources Framework Policy
8. Knowledge Management Policy
9. Recruitment and Selection Policy
10. Equal Opportunity and Reconciliation Policy
11. Occupational Risk
12. Sustainability Policy
13. Environmental Policy
14. Policy Against Climate Change
15. Biodiversity Policy
Book Three of the Internal Corporate Governance Regulations
Summary
I Regulations for the General shareholders Meeting
II Regulations of the Board of Directors
III Regulations of the Audit and Risk Supervision Committee
IV Regulations of the Appointments Committee
V Regulations of the Remuneration Committee
VI Regulations of the Corporate Social Responsibility Committee
Book Four of the Other Internal Codes and Procedures
Summary
I Directors Code of ethics
II Code of Ethics
III Regulations of the Compliance Unit
IV
Procedure for Conflicts of Interest and Related-Party Transactions with
Directors, Significant Shareholders, and Senior Officers
V Internal Regulations for Conduct in the Securities Markets
VI Internal Rules for the Processing of Inside Information
VII Summary of the Action Protocol for Investigating Possible Unlawful Uses of Inside Information
VIII Action Protocol for the Management of News and Rumours
IX Regulations for the Electronic Shareholders Forum
X Internal Rules on Composition and Duties of the Operating Committee
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Corporate
Governance
System
20 October 2015

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gobierno_corporativo.pdf

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gobierno_corporativo.pdf

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gobierno_corporativo.pdf

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gobierno_corporativo.pdf

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