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Report on Operations 43

Legislative Decree no. 231/2001

In 2014, ENAV’s Organization, Management and Control Model (OMCM)
pursuant to Legislative Decree no. 231/01 was updated exclusively with
regard to the Transparency Program, previously attributed by the Board
of Directors to the Supervisory Authority which, on 28 February 2014,
as proposed by the Authority, was transferred to the Human Resources
Supervisor in order to ensure timely and regular information flow and
effective checking of publication obligations and correct implementation
of public access to documents and information.

In 2014, all of the checks programmed by the Supervisory Authority under
Legislative Decree no. 231/01 were conducted in implementation of the
OMCM.

On 14 November 2014, ENAV’s Board of Directors resolved to assign the
role of Manager in charge of Prevention of Corruption to the Manager in
Charge of the Audit Department, in application of Italian Law no. 190/2012
(Provisions for the prevention and repression of corruption and illegality
in the public administration) and in compliance with instructions from
the Ministry of Economy and Finance regarding the requisites for such
Manager.

With regard to corruption, ENAV has published on its website, in the
“Transparency” section – subsection “Other contents” – item “Corruption”,
the Report by the Manager in charge of Prevention of Corruption, describing
the results of activities in 2014.