Policies and Procedures

Dear colleagues,

Welcome to this training programme. Understanding our policies and procedures is essential to how we work together and how we support each other across the organisation. This course has been designed to guide you through the key information you need for your role.

Please take the time to complete each module carefully and ensure you understand the material. As an employee, you are responsible for completing this training and for reviewing the full policy and procedures. A link to the full documents is included at the end of each module, and we encourage you to read them in full, so you are aware of your responsibilities.

Thank you for your commitment to maintaining a safe, respectful, and compliant workplace

Kind Regards,

HR TEAM

Course Content

1

Governance Procurement Compliance Policies

Risk Management Policy
Procurement Policy & Procedures
Local Content Policy
Counterparties and Suppliers Acceptance Procedures
Compliance Policy
Financial Crime Policy
Code of Conduct & Ethics Policy
Conflict of Interest and Related Party Transactions Procedures
Whistleblowing Policy
2

Group Two

Cybersecurity Policy & Procedures
Information Technology Policy & Procedures
Business Continuity Management Policy
Crisis Management & Response Procedures
Public relations & Communications (PR&C) Policy & Procedures
3

Group Three

Investment and Pricing Policy & Procedures
Portfolio Monitoring Procedures
Credit Risk Policy & Procedures
Aircraft Purchase Procedures
Aircraft Sale with Lease attached Procedures
Aircraft Sale without Lease attached Procedures
Aircraft Remarketing Procedures
Sale & Leaseback Procedures
LOI Approvals Procedures
Contracts Management Policy & Procedures
Treasury Aircraft Purchase Procedures
Technical Inspections Procedures
Technical Repossessions Procedures
Technical Transitions Procedures
4

Group Four

Interest Rate Hedging Policy
Accounting Policy & Procedures
Treasury & Corporate Finance Policy
Tax Policy & Procedures
Treasury Payments Procedure
HR Policy
HR – Handbook (Ireland, USA, Singapore)
HR - Health & Safety
HR- Learning & Development
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