Modern Slavery & Human Trafficking Statement

The Herne Group (UK) Ltd is committed to preventing modern slavery and human trafficking in all its forms within our business and supply chains. We operate a zero-tolerance approach to slavery, forced labour, servitude and human trafficking.

This statement outlines the steps we take to identify, assess and minimise the risk of modern slavery within our operations and supply chains.

Our business

The Herne Group (UK) Ltd is a UK-based consultancy providing project controls, risk management, compliance auditing, training and business support services across the nuclear, defence, engineering and infrastructure sectors.

Our commitment

We are committed to conducting business ethically, transparently and with integrity. We seek to work only with organisations that share our commitment to responsible business practices and compliance with employment and human rights legislation.

Due diligence and risk management

To minimise the risk of modern slavery, we:

• Assess and review suppliers where appropriate.
• Consider ethical business practices when selecting suppliers and contractors.
• Verify employee right-to-work documentation.
• Use reputable recruitment agencies and labour providers.
• Monitor and review concerns relating to unethical labour practices.
• Reserve the right to terminate business relationships where significant concerns are identified.

Given the nature of our professional services and supply chain, our exposure to modern slavery risk is considered low. However, we remain vigilant and committed to continual improvement.

Training and awareness

Employees receive information and awareness training relating to modern slavery and ethical working practices and are encouraged to report any concerns.

Our policies

Our approach is supported by a number of policies and procedures, including our:

• Modern Slavery & Human Trafficking Policy
• Anti-Corruption & Anti-Bribery Policy
• Equality, Diversity & Inclusion Policy
• Code of Conduct
• Corporate Social Responsibility Policy

Reporting concerns

We encourage employees, contractors, suppliers and stakeholders to report any concerns relating to modern slavery, human trafficking or unethical labour practices.

Review

This statement is reviewed annually to ensure it remains effective and reflects current legislation and best practice.

During the reporting period, The Herne Group (UK) Ltd has not identified any instances of modern slavery or human trafficking within its operations.

Mike Preston
Director, The Herne Group (UK) Ltd
September 2026