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Elk River <br /> Municipal Utilities COMMISSION POLICY <br /> Section: Category: <br /> Governance Delegation to Management Policies <br /> Policy Reference: Policy Title: <br /> G.4n Legal and Regulatory Compliance <br /> PURPOSE: <br /> With this policy,the Commission sets forth its expectations for the General Manager <br /> concerning ERMU's compliance with laws and regulations that are applicable to ERMU. <br /> POLICY: <br /> The General Manager shall not cause or intentionally allow any practice,decision, action or <br /> circumstance within the ERMU organization that is unlawful or in violation of any applicable <br /> regulation. <br /> Consistent with this general statement,the General Manager shall: <br /> 1. Keep the Commission informed of legal and regulatory developments that could <br /> potentially impact ERMU and its operations, either positively or negatively <br /> 2. Retain the services of legal counsel and/or regulatory consultants and use such services as <br /> required to obtain timely and accurate advice and counsel on existing and proposed laws <br /> and regulations that are or may be applicable to ERMU. <br /> 3. Inform the Commission and the Commission's legal counsel of any known, suspected,or <br /> potential material violations of this policy as soon as practical after they are discovered. <br /> 4. Advise the Commission of appropriate responses to any known, suspected,or potential <br /> material violations of this policy based on advice from legal counsel,regulatory <br /> consultants, and ERMU management or staff. <br /> POLICY HISTORY: <br /> Adopted Month, Day, Year <br /> Page 1 of 1 <br /> 54 <br />