THE WORK OF THE THREE SPECIAL COMMITTEES IN 2024
Audit Committee
Benoît Maes, Chair
Clara Gaymard
Pascaline de Dreuzy
Michèle Vilain
Main duties:
- Oversees the preparation of financial and sustainability-related information
- Reviews the Bouygues group’s full-year parent company and consolidated financial statements
- Verifies the effectiveness of internal control and risk management systems
- Reviews the risk map and major litigation
- Monitors the work of the statutory auditors and supervises the tender procedure for the selection of the Group’s future statutory auditors
7 meetings
96% average attendance
Governance, Selection and Remuneration Committee
Pascaline De Dreuzy, Chair
Benoît Maes
Caroline Jégu
Main duties:
- Gives opinion to the Board on appointments and renewals of directors, the CEO and Deputy CEOs
- Examines matters relating to the structure, composition, organisation, operation and effectiveness of the Board of Directors and its committees
- Proposes the remuneration policy for Executive Officers to the Board of Directors and conducts an annual review of the application of this policy, including the performance evaluation on which the variable portion of Executive Officers’ remuneration is contingent
- Leads the internal evaluation process of the Board
6 meetings
100% average attendance
Ethics, CSR and Patronage Committee
Rose-Marie Van Lerberghe, Chair
Raphaëlle Deflesselle
Clara Gaymard
Main duties:
- Ensures compliance with the Group’s values and rules of conduct
- Prepares the work of the Board on sustainability and CSRD-related matters, and ensures that the company takes the agreed action in these areas
- Reviews, in conjunction with the Governance, Selection and Remuneration Committee, the sustainability-related criteria on which the variable portion of senior executives’ remuneration is contingent
- Reviews the Sustainability Statement
- Reviews the Vigilance Plan
- Examines the patronage and sponsorship initiatives representing a significant financial commitment for Bouygues SA
6 meetings
94% average attendance