You are here

Irish Aviation Authority
Rank: 
24
Overall Score: 
30.00%
9.00
30

Anticorruption

Anticorruption
Score: 
2.50
AC1
Has the organisation made a public commitment against corruption and bribery?
AC2
Has the senior management and the Board publicly shown support against corruption and bribery?
AC3
Has the organisation published a risk-based anti-corruption and anti-bribery programme?
AC4
Does the organisation require specific adherence to its programmes against corruption and bribery by all its directors and employees?
AC5
Does the board undertake to monitor the anti-corruption programme for its suitability, adequacy and effectiveness, taking into acccount the results of risks assessments, and implements reviews/improvements as appropriate?
AC6
Has the organisation disclosed details of an anti-corruption training programme for its employees and directors?
AC7
Has the organisation disclosed a policy and procedures on gifts, hospitality and expenses?
AC8
Has the organisation disclosed a policy and procedures on conflict of interests?
AC9
Has the organisation undertaken to exercise mandatory, properly documented, risk-based anti-corruption due diligence on third parties before entering a contract or transaction?
½

Financial Transparency

Financial Transparency
Score: 
1.00
FT1
Has the organisation published audited financial statements for 2020, including information on annual revenues?
FT2
Does the organisation/body make the annual budget and budget commentary for 2021 available online?
FT3
Had the organisation disclosed a procedure to ensure asset disposals follow a transparent process and are in accordance with market values?
FT4
Does the organisation disclose comprehensive information on its procurement policy and procedures on its website (with the exception of information that is legally protected for reasons such as national security, the protection of intellectual property or other confidentiality criteria)?
FT5
Does the organisation disclose comprehensive information on contracts awarded?
FT6
Does the organisation disclose information regarding progress and payments of contracts awarded (including dates) on a regular basis?
FT7
Does the organisation publish information on charitable donations and community contributions, including procedures, and reporting on those made?

Open Governance

Open Governance
Score: 
3.50
OG1
Has the organisation published comprehensive information about the operational relationship with the state ownership entity and disclosed details of its fully consolidated subsidiaries and other joint ventures and associated undertakings?
½
OG2
Has the organisation disclosed information on the composition of its Board and Board members’ profiles?
OG3
Has the organisation/body disclosed the rules by which the Board of Directors operates on its website?
OG4
Do available documents indicate that the Audit & Risk Committee enjoys full operational independence ?
OG5
Does the organisation have a comprehensive up-to-date page on its website dedicated to ethics and/or governance?

Political Engagement

Political Engagement
Score: 
0.00
PE1
Does the organisation have a publicly available policy and procedures on responsible corporate political activities (including lobbying; the funding of political think-thanks; revolving doors and the prohibition of political contributions whether made directly or indirectly)?
PE2
Does the organisation disclose information on its lobbying activities?
PE3
Are those employed or contracted to lobby on behalf of the organisation periodically informed about and/or trained on the organisation’s responsible political engagement policies and procedures, and required to adhere to this?
PE4
Does the organisation publish details of the organisations/associations of which it is a member that lobby on behalf of member organisations?
PE5
Does the organisation have a publicly available policy and procedures that manages ‘revolving door’ movements of directors and senior members of staff to and from public sector positions or roles elsewhere in the private sector?

Whistleblowing

Whistleblowing
Score: 
2.00
WB1
Has the organisation published a comprehensive protected disclosures policy and procedures, specifically including assurances to employees, contractors, subcontractors and suppliers, agents and other intermediaries that no penalisation or reprisal will result from whistleblowing?
½
WB2
Did the organisation disclose details of internal and external channels available to report wrongdoing?
½
WB3
Had the organisation published an annual report detailing the number of protected disclosures made and actions taken in the preceding year by 30 June?
WB4
Had the company undertaken to train relevant staff on handling whistleblowing reports?