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Purpose of the procedure
The bodies responsible for monitoring the Company’s risks are:
The Risk Committee
The Committee’s mission is to identify the various risks facing the Company and to propose solutions to be adopted by the Company in the event of a risk occurring. Its role is therefore twofold: preventive and curative. The Committee also has a risk management role.
It is competent to deal with any question concerning risks: their identification, monitoring, and the actions taken or to be taken by the Company to avoid the occurrence of a risk. In the event of an update to the business or the creation of a new business, the Risk Committee must consider the risks arising from this new business or from changes in the business, and how to mitigate them. The Committee also updates the risk map and, if a risk is identified, the Committee is competent to define an action plan. It defines risk indicators and limits. Budgets for risk management are set by the Chairman and the Chief Executive Officer, following the expression of a need by the Committee, if any.
If procedures need to be adjusted due to the probable occurrence of a new risk, the Committee is competent to propose to modify / create procedures.
The Risk Controller
The Controller’s role is to independently audit and control risks within the Company.
Atlante Gestion also has a Risk Controller whose mission is the audit and the independent control of the risks within the Company. This mission is carried out by the legal manager – middle office as well as by the company PCI, delegated. The mission is carried out independently and continuously throughout the year. The Controller may address any issue relating to risk. Both the Controller and his delegate may ask questions at any time and question a transaction if it is likely to create a risk.
Lead investor in the construction and rehabilitation of four middle schools in the Sarthe region, located in Arnage, Coulaines, Le Mans and Noyen-sur-Sarthe to receive 2,300 students.
The project was subject to carbon assessment. Seeing the results, in end-January 2018, CERTIVA awarded MAINE COLLEGES 72 permanent HQE (high environmental quality) certifications for the “Programme Design” phase for each of the schools. The permanent HQE certification for the “Development” phase was awarded in November 2019 for all the schools.
As of November 2019, MAINE COLLEGES has also been awarded the Effinergie + label. This label testifies to the improvement in the buildings’ energy efficiency in relation to the 2012 Réglementation Thermique (the 2012 Heat Regulation).
Wastewater is let into the wastewater sewerage systems of the towns concerned.
A rainwater harvesting system is planned for sanitary use, so as to cover 10% of the water requirements for toilet bowls and urinals in the toilet facilities.
Implementation of waste segregation.
All materials used in the construction have zero or very low VOC (Volatile Organic Compounds) levels.
The schools were equipped with low temperature radiators that require 30% less energy to provide the same thermal comfort given their much larger contact surface with the ambient air.
Ceiling radiant panels that allow a more accurate monitoring of power consumption, have been installed in the canteens.
PV solar panels will be installed horizontally on the roof, covering a total area of 57.12 m2.
The kitchen appliances run on electricity and are equipped with an energy optimiser.
The project complies with contractual commitments in terms of first-time employment, namely 20,000 work hours, and in employing SMBs for which the recruiting rate is 40%.
Asbestos removal and demolition works are carried out during school vacations and the floors are hosed in case of heavy dust.
Instead of a rock-breaker, the alligator crusher is used with rubber mallets to avoid the noise of metal against metal