Cellnex
ESRS disclosure: ESRS G1 \ DR G1-1 \ Paragraph 10 g
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- Provide detailed information regarding the undertaking's policy for training within the organisation on business conduct. This should include specifics on the target audience, the frequency of training sessions, and the depth of coverage.
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Question Id: G1-1_10
Cellnex is committed to fostering a culture of integrity and ethical business conduct through a comprehensive training policy. For this reason, it has implemented mandatory training programmes for all employees, which cover key topics such as ethical behaviour, compliance standards and legal obligations. Training is delivered through a combination of in-person sessions, e-learning modules, and periodic refresher courses to ensure ongoing awareness and alignment with Cellnex’s policies. To assess the effectiveness of these programmes, the company regularly conducts tests, gathers feedback through surveys, and performs compliance reviews.
Report Date: 4Q2024Relevance: 85%
- What is the average number of days your company takes to pay an invoice, calculated from the date when the contractual or statutory term of payment begins?
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Question Id: G1-6_01
The average number of days to pay an invoice from the date when the contractual or statutory term of payment begins is 29 days globally.
Report Date: 4Q2024Relevance: 95%