Governance

In fiscal year 2023, we established our ESG governance structure to oversee the development and initial implementation of our ESG Roadmap, strategic focus areas and initiatives. Bringing together teams from across the Company has helped engage our people in our ESG work and accomplishments. The dedication and enthusiasm that our cross-functional leaders bring to our ESG work reflects the importance of these issues to our team members. We also are continuing to enhance our monitoring processes and controls regarding data collection and reporting. We seek to Do the Right Thing for our team members, customers, product partners and our communities and to live our core values every day. Our corporate compliance program is designed to ensure our policies, processes and activities support ethical action and help prevent and detect violations of laws and regulations as well as our own Code of Business Principles.

“The Audit and Risk Management Committee serves to oversee that At Home’s initiatives are aligned with core business strategies and serve to mitigate identified risks. We must also track and assess the initiatives using KPIs based on accurate data supported within a strong control framework.”

Gary Bischoping, Director and Chair of the Audit and Risk Management Committee