| Annual budget and plan | | | | | | |
|---|
| Capital spend | > | | ≤ | ≤ | ≤ | ≤ |
|---|
| Unbudgeted spend | > | | ≤ | ≤ | ≤ | |
|---|
| Customer contracts | > | | ≤ | ≤ | ≤ | ≤ |
|---|
| Supplier contracts | > | | ≤ | ≤ | ≤ | ≤ |
|---|
| Hiring | CEO AND DIRECT REPORTS | REMUNERATION COMMITTEE: CEO AND DIRECT REPORTS | FOR HEADS | | BELOW HEAD LEVEL | |
|---|
| Pay and bonuses | C-SUITE AND CEO | REMUNERATION COMMITTEE: C-SUITE | BELOW C-SUITE | | | |
|---|
| Pricing and discounts | | | >% | | ≤% | ≤% |
|---|
| Write-offs and credit notes | > | | ≤ | ≤ | ≤ | ≤ |
|---|
| Borrowing and guarantees | ALL | | | | | |
|---|
| New products or markets | OUTSIDE PLAN | | WITHIN PLAN | | | |
|---|
| Legal claims and settlements | > | | ≤ | ≤ | ≤ | ≤ |
|---|
| Related-party transactions | ALL | AUDIT COMMITTEE | | | | |
|---|
| Mergers, acquisitions and disposals | | | | | | |
|---|
| Policies | GOVERNANCE POLICIES | | OPERATING POLICIES | | | |
|---|
