Integrity and Ethics

Everything we do at CCL Secure is underpinned by our core values and an unwavering commitment to integrity and ethics.

Values

We encourage a workforce driven by unity, accountability and integrity, by valuing:

• Honour — Above all else, do the right thing
• Own — Take responsibility, act as if it's your business
• Grow — Grow with the business
• Engage — Achieve better outcomes by engaging with others
• Excel — Set high standards, exceed customer expectations

These values are embraced by all staff and form part of the evaluation of workplace performance.

We strive to foster a culture that values and encourages exemplary ethical standards, a commitment to compliance with the law, personal and corporate integrity, transparency and respect for others.

Corporate Governance and Compliance Management

CCL Secure adopts the CCL Industries Global Business Ethics Guide and CCL Secure Global Business Ethics Supplement.

We pride ourselves on our effective and comprehensive corporate governance and compliance management practices, to provide confidence to stakeholders in our company, people, products, services and reputation.

These practices incorporate cultural, risk and compliance initiatives starting from the board and senior management group, right through to every employee.

Integrity and Ethics Program

CCL Secure’s Integrity and Ethics Program has been designed to meet or exceed international standards including the UK Bribery Act 2010 requirements.

Our Integrity and Ethics Policy Framework is supported by a number of policies relating to antibribery and anticorruption, antitrust, charitable donations, conflict of interest, consumer protection, sanctions, sponsorship and whistleblower protection.

CCL Secure also provides our Integrity and Ethics Program and requirements on the provision of gifts, hospitality and expenses to those organisations with which we share a strong business relationship.

Below you will find a link to CCL Secure’s Privacy Policy in English and Spanish. The Privacy Policy sets out how we collect, use and store personal information, who can access your personal information and how you can contact us at our sites in Australia, Mexico and England. We are committed to respecting your privacy and complying with privacy laws in Australia, the United Kingdom and Mexico.

Important documents are available to view below:

• Privacy Policy / Política de Privacidad
• Integrity and Ethics Pillars

Ethics Hotline

CCL Secure encourages all staff and stakeholders to be alert for any behaviour or occurrence that seems unacceptable, inappropriate or illegal.

It is possible to report in total anonymity by contacting CCL Industries' Ethics Hotline free of charge from any country, seven days a week, 24 hours a day, via phone, internet, e-mail or post. For contact details refer to the Global Business Ethics Guide.

Accreditations and Memberships

Our plants in Australia and Mexico and U.K. and PolyTeQ proudly hold a Banknote Ethics Initiative (BnEI) Level 1 Accreditation. Our company was one of the first three organisations in the industry to attain this recognition.