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4

Societal indicators

CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors

All the subsidiaries have adopted systems for gathering information and

monitoring their suppliers to verify that the group’s commitments are

properly applied.

Purchases of audiovisual content (films, series, broadcasts, sports events

and similar) which account for a substantial portion of the purchases

made by Canal+ Group are made under terms and conditions defined by

the rights-holders.

For relations with its other suppliers, Canal+ Group has established

contractual prerequisites which insist on compliance with the provisions

of the United Nations Global Compact, through the systematic insertion

of a provision.

These contractual prerequisites are included in the Canal+ Group’s

bidding documents (calls for tenders) and in the contracts entered into

with suppliers after the bidding process.

In addition, the group regularly requires the following of its suppliers:

p

p

the call centers to which it assigns part of the management of

its customer contacts must obtain and comply with the Social

Responsibility Label;

p

p

suppliers must follow its rules in relation to the protection of the

personal data of its customers (including external call centers,

technical service providers having access to information systems and

business partners); and

p

p

manufacturers of set-top boxes must implement waste management

procedures.

When tendering and contracting with its principal suppliers in all its

major territories, UMG includes a clause in the tender documents

referring to UMG’s CSR policy and to Vivendi’s Compliance Program (see

Chapter 2 Section 2.1.3 of the Annual Report 2014).

GVT, which became a signatory to the United Nations Global Compact in

2014, includes a specific provision in its supplier contracts pursuant to

which its partner suppliers are bound to comply with its Code of Ethics

and Conduct.

Lastly, the group’s subsidiaries have all invested in training purchasing

teams regarding the issues involved in a responsible policy, with a view

to strengthening their performance in this area.

Percentage of employees on purchasing teams

made aware of or trained in responsible purchasing

GRI

UNGC OECD Scope covered

G4-LA9, G4-

DMA Supplier

assessment

aspects

6.8

II.A.8,

VI.7

Canal+ Group

UMG (9 focus group countries)

GVT

Canal+ Group’s purchasing teams in Poland have been sensitized

to, among others, “fair purchasing”. The purpose is to draw special

attention to purchases for which the manufacturing process adheres to

the principles of fair trade – that is, guaranteeing decent revenue for

producers in the context of a long-term relationship. In France, employees

in charge of purchasing are reminded regularly of fair practices with

suppliers.

All UMG’s purchasing staff are trained in responsible purchasing through

the procurement system used throughout the group. This training

is supplemented and formalized through the acquisition of specific

professional qualifications.

In 2014, GVT continued raising the awareness of its teams as to

responsible purchasing. In 2014, all the relevant employees attended a

presentation on the CSR risks involved in relations with their suppliers

and subcontractors.

28

Non-Financial Indicators Handbook 2014