Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents President & CEO and Getinge Executive Team President & CEO The Board of Directors has delegated the day-to-day management of Getinge AB (publ) and the overall management of the Group's operations to the President & CEO, including an authorization to make decisions or govern all issues that are not exclusively under the authority of the Board of Directors. The President & CEO heads up Getinge's operations through the Getinge Executive Team. It is the President & CEO's responsibility to implement and ensure that the strategies, business plans and operational objectives agreed on by the Board are carried out and that effective governance and control are maintained. The President & CEO is also responsible for presenting reports at Board meetings and keeping the Board of Directors and its Chairman up to date on Getinge's financial position, development, risks and oppor- tunities. The President & CEO's role, areas of responsibility and authorizations are described in more detail in the instruction for the CEO and for financial reporting. Getinge Executive Team and delegation Getinge's President & CEO is supported by the Getinge Executive Team in conducting Getinge's operations. The Getinge Executive Team comprises the Business Area Presidents, the head of the Global Sales and Service organization and heads of the group- wide support functions. The Getinge Executive Team meets at least six times a year to establish and follow up on strategic plans, business plans and results, major projects, questions and requests to be addressed by the Board for decision, risks and coordination of other issues of a strategic nature or group-wide importance, including sustainability and quality management topics. Other preparatory forums at the Getinge Executive Team level provide reports at meetings of the Getinge Executive Team. Additionally, annual and quarterly reviews are held of each Getinge Executive Team member's function. In addition, a quality management audit is conducted twice a year, including a review of the quality management system. The President & CEO delegates detailed roles and areas of responsibility to each member of the Getinge Executive Team. These individuals structure their respective management teams, relevant decision and preparatory bodies, as well as delegated roles and responsibility in their respective areas. They are also responsible for ensuring that strategically important matters, responsible leadership, product quality and sustainability are integrated as a natural part of operations. Forum at Getinge Executive Team level Forum Sustainability Board Sponsorship & Donations Committee Operational Services Committee (incl. IT Board) Ethics Committee Disclosure Committee Insider Committee STIP Steering Committee Responsibilities Forum at Getinge Executive Team level A foundation for effective corporate governance, shared prioriti- zation of initiatives and resources is good cooperation throughout the organization. Internally, Getinge has a continous need for coordination and interaction between the various functions and competencies in the global organization. Cross functional forums and meeting structures have been established at the Group level to ensure acceptance and coordination and to assist the President & CEO and the Getinge Executive Team in making well-informed decisions, and also to provide a defined structure for escalation to the Getinge Executive Team and the Board. The Committee's primary area of responsibility is governance of all areas in Getinge related to sustainability. This includes preparing proposals, initiatives and governing principles to the Getinge Executive Team and the Board. The Committee is responsible for pre-approval of sponsorships and donations. The Committee aims to coordinate and embed the Group's operational services in IT, Logistics, Purchasing, Academy and efficient production that are provided to the Business Areas and the Global Sales and Service organization. The Committee follows up on ongoing and concluded internal investigations and compliance problems and related measures as well as escalating relevant issues to the correct forum. The Committee also has rights of decision regarding associations with third parties for which specific risks have been identified. The Committee reviews proposed publications of financial reports and prepares recommendations for the Audit and Risk Committee and the Board regarding these reports. The Committee functions as support for the President & CEO in managing recurring matters pertaining to inside information and publication of the same. The Committee prepares - other than to the Getinge Executive Team - the process for annual variable remuneration, performance targets for such remuneration and any deviations from or adjustments to the performance targets. Reporting The Committee reports to the Getinge Executive Team. The Committee reports to the Getinge Executive Team. The Committee reports to the Getinge Executive Team. The Committee reports to the Audit and Risk Committee and to the Getinge Executive Team. The Committee reports to the Audit and Risk Committee. The Committee reports to the President & CEO. The Committee reports to the Remuneration Committee and, indirectly, to the Getinge Executive Team. 42 42
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