Senwes Integrated Reports Senwes 2013/2014 Integrated Report | Page 26

THE CHAIRMAN’S FUNCTION AND ROLE The Chairman of the Board is a non-executive director who is appointed by the Board on an annual basis. Mr Danie Minnaar is the Chairman and has empowered the Board Committees to deal with the extensive duties of the Board. The roles of the Chairman and Managing Director are separated. The Chairman is supported by an independent Vice-Chairman, Mr Steve Booysen, who also chairs the Audit and Investment Committees. THE ROLE AND FUNCTION OF THE MANAGING DIRECTOR AND EXECUTIVE COMMITTEE COMPANY SECRETARY The Company Secretary assists the Board in performing its various duties. Newly appointed directors undergo an appropriate induction process, presented by the Company Secretary, which contains various elements. As required in terms of the Companies Act, the Company Secretary supervises compliance with legislation throughout the Group. Appropriate structures have been established to ensure compliance with legislation. Access to information The Group complies with the Access to Information Act, 2000 and a manual is available on the Senwes website. Members have access to the shares register, minutes of members’ meetings and information regarding a number of Group matters. Any enquiries can be addressed to the Company Secretary as chief information officer. The Group’s daily corporate and management functions are dealt with by the Managing Director. The duties of the Managing Director are to execute the strategies and policies, as approved by the Board, to manage the business and to execute instructions of the Board. The Managing Director is supported by a Management team of 10 members, which form the Executive Committee. COMMITTEES Functions and mandates The Board established various committees to facilitate effective decision-making and to assist it in the execution of its duties and powers. The committees function in a transparent manner and report to the Board on a regular basis. The powers and execution of the responsibilities of each committee are arranged by formal, written mandates which are approved by the Board each year. The current Board Committees are as follows: • Audit Committee; • Remuneration Committee; • Risk Committee; • Social and Ethics Committee; • Nomination Committee; and • Investment Committee. The chairmen of these committees report formally against their mandates and ensure that the duties of the committees are executed properly. 24 The Board is guided by corporate best practices as contained in the King Reports on Corporate Governance (King III).