Company Policies

Our Company Policies and procedures establish the rules of conduct within the Bank, outlining the responsibilities of directors, officers and employees, including the Bank itself. These Company Policies are embodied in the Bank’s Manual on Corporate Governance, Management and Operating Manual, and Personnel Policy Manual, which are recorded in the internal electronic database readily accessible to all employees. Regular updates and briefs on company policies are also broadcast to all employees over the e-mail facility to ensure constant top-of-mind awareness of employees of the need to comply with these policies. Annually, employees affirm their compliance with the Manual on Corporate Governance and company policies.

• Conflict of Interest Standards – including Anti-Bribery and Anti-Corruption Policy
• Raising Integrity Concerns - Whistleblower Policy
• Insider Ownership - Insider Trading Policy
• Fair Dealing - Related Party Transactions Policy
• Supplier Accreditation and Dis-accreditation Policy