In 2020, the following documents were prepared and put into practice: Procedure for Reporting Breaches in Lubelski Węgiel “Bogdanka” S.A. and Compliance Policy of Lubelski Węgiel “Bogdanka” S.A.
Materials on the compliance system and the Code of Conduct for Contractors were uploaded to the enea.pl website. Moreover, the website was supplemented with a form for the reporting of breaches.
ENEA Centrum adopted the Rules for the development, adoption, amendment, withdrawal and publication of internal regulations at ENEA Centrum sp. z o.o., and a process for monitoring changes in the legal environment was developed.
The Contracting Rules and Regulations at ENEA Elektrownia Połaniec S.A. have been amended to contain an obligation to attach declarations of no conflict of interest to agreements signed with contractors.
Employees of ENEA Trading participated in various training courses on ensuring compliance with the EU Regulation on Wholesale Energy Market Integrity and Transparency (REMIT) and on preventing manipulation in the financial instruments market.
ENEA Ciepło put in place instructions for counteracting the emergence of conflicts of interest and cases of fraud in connection with the execution of projects co-funded under the Infrastructure and Environment Operational Programme for 2014-2020.
The Extraordinary General Meeting of ENEA Pomiary amended the company’s articles of association by introducing the obligation to prepare and submit to the Supervisory Board and the General Meeting an annual report on the application of best practices, as referred to in Article 7(3) of the Act on the Rules for Managing State Property.