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| Code | More information | Relevant tools | Who to speak to |
|---|---|---|---|
| Keeping accurate records | • Travel and Expenses policy (Group) • Japan Guidelines for Travel and Expenses • UK Guidelines for Travel and Expenses • Anti-fraud policy • Data Retention, Destruction and Archive standard • Personal Data Record Retention and Destruction policy | • Security SharePoint • Privacy SharePoint • Self-Service Portal (Halo) • HR systems • Data Quality Issue Log | For help or support, speak to a colleague in the Data Protection, Business Ethics, Data & Data Science, Group Tax or Group Finance teams or use the Data Quality Issue Log. Report concerns via one of our ‘Speaking up’ channels. |
| Treating customers fairly | • Drax Energy Solutions Standards of Conduct policy • Privacy policy • Customers Privacy notice • Crime Data and Special Category Personal Data policy | • Privacy SharePoint • Self Service Portal (Halo) | For help or support, speak to a colleague in the Consumer Compliance (including Data Protection) team. |
| Political engagement and lobbying | • Political Engagement and Lobbying policy • Anti-bribery and Corruption policy • Ethical Due Diligence guide | For help or support, speak to a colleague in the Corporate Affairs team. | |
| Media and communications | • Market Abuse (Drax shares) - Disclosure and Information Management policy • Acceptable Use Policy • Media Relations – Approval Process | • Company Secretarial (CoSec) SharePoint site | For help or support about Market Abuse contact the Group Company Secretary. For general help or support, speak to a colleague in the Media team |