Code of Good
Governance Annual Report 2001
The Board of Directors Regulation
and the Internal Code of Conduct Regulation
Governing Matters Pertaining
to the Securities Markets, in force since 1999 and partially amended on 9
March 2001, provide Grupo Ferrovial
with internal regulations for the company's governance and the workings of its
Board of Directors, and the companys
organization and actions have adhered to them since they were approved.
The following is a
detailed description of the way
in which the Company has
adopted the recommendations
from the Code of Good Governance. 1.THE
BOARD OF DIRECTORS MISSION Recommendation
1: The Board of
Directors should expressly assume the general supervisory function as its core
mission, exercise the
corresponding responsibilities indelegably and establish a formal list of the
matters which are its exclusive competence.
The Regulation establishes that the main mission of the
Board of Directors shall be that of performing its supervisory
function, which includes orienting Company
policy, supervising management, evaluating
executive performance and making the most significant
decisions within the Company.Without prejudice to
the powers delegated to the Board of Directors and the applicable legislation, the
Board of Directors, either directly or
via its Committees, establishes as matters of its exclusive competence, among
others, the following: -
Appointment, remuneration and, where appropriate, dismissal of
the Companys senior management. -
Approval and supervision of the strategies established for the Companys
development. - Control and evaluation of
the executives' conduct of business. -
Constitution of new companies and acquisition or sale of holdings in existing
companies, where the latter
imply the gain or loss of a majority stake, exceed certain percentages of
ownership or represent the commencement
or abandonment of business lines. - Mergers, spin-offs
and concentrations involving the Company or any of its direct investees.
- Investment, divestment, financing
or guarantee transactions involving
substantial group assets for
amounts above specific thresholds. -
Policy governing information and communication to shareholders, markets and
public opinion.