Acea spa Organizational, Management and Control ModelPDF , 1.498kb
Legislative Decree no. 231 dated 8 June 2001 introduced to the Italian legal system a regime of entities’ administrative liability resulting from certain crimes (so-called “underlying offences”) committed in the interest or to the advantage of the Company by persons acting for the Company in a representative, administrative or management capacity, as well as those exercising the management and control of the same (so-called top management) and lastly by people under the management or supervision of top management (so-called people subjected to the supervision of others).
Since 2004 Acea has adopted an Organisation, Management and Control Model pursuant to Legislative Decree no. 231/01 (“231 Organisation Model” or “Model”), designed to prevent the committing of theoretically feasible administrative crimes and offences within the scope of company business. The 231 Organisation Model is subject to constant revision and enhancement in the light of experience gained, developments in case law and theory, the legislative evolution of the Decree and company organisational changes. Acea SpA’s new Model was approved by the Company’s Board of Directors on 15 December 2021.
The Code of Ethics is an integral part of the Organisation and Management Model.
Acea encourages the adoption and effective implementation by subsidiaries of its own 231 Organisation Models, in keeping with the principles set forth by the Group Parent’s Model. The Group Companies adopt their respective Models under their own responsibility, having identified the activities which pose the risk of potential crimes being committed and the most suitable measures for the prevention thereof and appoint their own Supervisory Bodies.
Please find below the Organisational Models adopted by some of the Group’s companies.
Acea Energia Spa (only Italian version)PDF , 1.035kb
Acea Innovation Srl (only Italian version)PDF , 380kb
Acea Ambiente Srl (only Italian version)PDF , 1.203kb
Acque Industriali Srl (only Italian version)PDF , 531kb
Aquaser Srl (only Italian version)PDF , 445kb
Berg Spa (only Italian version)PDF , 354kb
Cavallari Srl (only Italian version)PDF , 391kb
Deco Spa (only Italian version)PDF , 725kb
Demap Srl (only Italian version)PDF , 229kb
Ecologica Sangro Spa (only Italian version)PDF , 1.372kb
Ferrocart Srl (only Italian version)PDF , 387kb
Iseco Spa (only Italian version)PDF , 233kb
Meg Srl (only Italian version)PDF , 455kb
S.E.R. Plast Srl (only Italian version)PDF , 294kb
Areti Spa (only Italian version)PDF , 491kb
Acea Ato 2 Spa (only Italian version)PDF , 576kb
Acea Ato 5 Spa (only Italian version)PDF , 484kb
Acea Molise Srl (only Italian version)PDF , 639kb
Acea Elabori Spa (only Italian version)PDF , 737kb
Acea Produzione Spa (only Italian version)PDF , 2.154kb
Acea Solar Srl (only Italian version)PDF , 1.432kb
Ecogena Srl (only Italian version)PDF , 591kb
Addressees of the Model, in addition to those who – even factually – perform the Company’s operational, administrative, management and control functions and employed persons – under any form of contractual relationship – also include those people who, although not part of the Company, operate for whatsoever reason on behalf of the same, together with associates and contractual counterparts in general.
In adopting the 231 Organisation Model, and consistent with the express requirements laid down by the laws in force, Acea sets itself the following general objectives:
In accordance with the provisions set forth in the Decree and the 231 Organisation Model, Acea has established a Supervisory Body, that guarantees the requisites of autonomy, independence and professionalism. The Supervisory Body has full, independent powers of initiative, intervention and control over the effective functioning and observance of the Model.
More specifically, the Supervisory Body:
The Supervisory Body must be promptly informed of whatsoever unlawful conduct pursuant to Legislative Decree no. 231/2001, as well as any breaches or circumvention of the Model and the related procedures.
For this purpose, any person who becomes aware of potential irregularities can report them via the following dedicated information channels, which guarantee, for both the reporting and the reported party, the protection of privacy in the handling of the communications received:
In carrying out its business, the Supervisory Body guarantees compliance with personal data protection regulations.
Acea Energia S.p.A. – firstname.lastname@example.org
Acea Innovation S.r.l. – email@example.com
Acea Ambiente S.r.l. – firstname.lastname@example.org
Acque Industriali S.r.l. – email@example.com
Aquaser S.r.l. – firstname.lastname@example.org
Berg S.p.A. – email@example.com
Cavallari S.r.l. – firstname.lastname@example.org
Deco S.p.A – email@example.com
Demap S.r.l. – firstname.lastname@example.org
Ferrocart S.r.l. – email@example.com
Iseco S.p.A. – firstname.lastname@example.org
Meg S.r.l – email@example.com
S.E.R. Plast S.r.l. – firstname.lastname@example.org
Areti S.p.A. – email@example.com
Acea Ato 2 S.p.A. – firstname.lastname@example.org
Acea Ato 5 S.p.A. – email@example.com
Acea Molise S.r.l. – firstname.lastname@example.org
Ge.Se.Sa. Gestione Servizi Sannio S.p.A. – email@example.com
Umbriadue Servizi Idrici S.c.a.r.l. – firstname.lastname@example.org
Acea Elabori S.p.A. – email@example.com
Acea Produzione S.p.A. – firstname.lastname@example.org
Acea Solar S.r.l. – email@example.com
Ecogena S.r.l. – firstname.lastname@example.org
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