GRI Index
- Performance: Economic
- Performance: Environmental
- Performance: Labour Practices and Decent work
- Performance: Human rights
- Performance: Society
- Performance: Product responsibility
| Strategy and analysis | ||||||
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1.1 |
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Statement from the most senior decision maker of the organisation about the relevance of sustainability to the organisation and its strategy. Statement should present the overall vision and strategy for the short, medium and long term, particularly with regard to managing key challenges associated with economic, environmental and social performance. Statement should include:
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Covered |
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1.2 |
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Description of key impacts, risks and opportunities. Organisation should provide two concise narrative sections on key impacts, risks and opportunities. Section 1 should focus on organisations key impacts on sustainability and effects on stakeholders, including rights as defined by national laws and relevant internationally agreed standards. This should take into account the range of reasonable expectations and interests of the organisation’s stakeholders. Should include:
Section 2 should focus on impact of sustainability trends, risks and opportunities on long term prospects and financial performance of the organisation. Should concentrate specifically on information relevant to financial stakeholders or that could become so in the future. Should include:
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Benefits for rural communities
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Covered |
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| Profile | ||||||
2.1 |
Name of reporting organisation. |
Covered |
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2.2 |
Primary brands, products and or services. |
Covered |
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2.3 |
Operational structure of the organisation including main divisions, operating companies, subsidiaries and joint ventures. |
Corporate Governance report 2009
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Covered |
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2.4 |
Location of organisation’s headquarters. |
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Covered |
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2.5 |
Number of countries where organisation operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report. |
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Covered |
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2.6 |
Nature of ownership and legal form. |
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Covered |
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2.7 |
Markets served (including geographic breakdown, sectors served and types of customers/beneficiaries). |
Covered |
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2.8 |
Scale of the reporting organisation including:
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Covered |
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2.9 |
Significant changes during the reporting period regarding size, structure or ownership, including:
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Financial report 2008, Page 7 and Note 2
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Covered |
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2.10 |
Awards received in the reporting period. |
Case Study: Tropical sugar beet boosts rural communities
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Covered |
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| Report Parameters | ||||||
3.1 |
Reporting period for information provided. |
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Covered |
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3.2 |
Date of most recent previous report. |
Covered |
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3.3 |
Reporting cycle |
Covered |
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3.4 |
Contact point for questions regarding the report or its contents. |
Covered |
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Report scope and boundary |
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3.5 |
Process for defining report content, including:
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Covered |
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3.6 |
Boundary of the report. |
Covered |
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3.7 |
State any specific limitations on the scope or boundary of the report. |
Covered |
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3.8 |
Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities that can significantly affect comparability from period to period and/or between organisations. |
Covered |
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3.9 |
Data measurement techniques and the bases of calculations, including assumptions and techniques underlying estimations applied to the compilation of the indicators and other information in the report. |
Covered |
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3.10 |
Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement. |
Covered |
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3.11 |
Significant changes from previous reporting periods in the scope, boundary or measurement methods applied in the report. |
Covered |
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GRI content index |
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3.12 |
Table identifying the location of the Standard disclosures in the report. Identify the page number or web links where the following can be found: Strategy and analysis Organisational profile Report parameters Governance, Commitments and Engagement Disclosure of Management approach per category Core performance indicators Any GRI additional indicators that were included; and Any GRI Sector Supplement indicators included in the report GRI
Index |
Covered |
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Assurance |
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3.13 |
Policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explain the scope and basis of any external assurance provided. Also explain the relationship between the reporting organisation and the assurance provider. |
Covered |
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| Governance, Commitments and Engagement | ||||||
Governance |
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4.1 |
Governance structure of the organisation, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organisational oversight. |
Covered |
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4.2 |
Indicate whether the Chair of the highest governance body is also an executive officer (and if so, their function within the organisation’s management and the reasons for this arrangement). |
Covered |
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4.3 |
For organisations that have a unitary board structure, state the number of members of the highest governance body that are independent and/or non-executive members. |
Covered |
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4.4 |
Mechanisms for stakeholders and employees to provide recommendations or direction to the highest governance body. Include reference to processes regarding:
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Corporate Governance report 2009
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Covered |
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4.5 |
Linkage between compensation for members of the highest governance body, senior managers, and executives (including departure arrangements) and the organisation’s performance (including social & environmental performance. |
Covered |
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4.6 |
Processes in place for the highest governance body to ensure conflicts of interest are avoided. |
Covered |
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4.7 |
Process for determining the qualifications and expertise of the members of the highest governance body for guiding the organisation’s strategy on economic, environmental and social topics. |
Corporate Governance report 2009
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Covered |
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4.8 |
Internally developed statements of mission or values, codes of conduct, and principles relevant to economic, environmental and social performance, and the status of their implementation. Explain the degree to which these:
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Covered |
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4.9 |
Procedures of the highest governance body for overseeing the organisation’s identification and management of economic, environmental and social performance, including relevant risks and opportunities, and adherence or compliance with internationally agreed standards, codes of conduct, and principles. Include frequency with which the highest governance body assesses sustainability performance. |
Corporate Governance report 2009
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Covered |
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4.10 |
Processes for evaluating the highest governance body’s own performance, particularly with respect to economic, environmental, and social performance. |
Partially covered |
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Commitments to external initiatives |
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4.11 |
Explanation of whether and how the precautionary approach or principle is addressed by the organisation. Address the organisations approach to risk management in operational planning or the development and introduction of new products. |
Safety in research and development
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Covered |
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4.12 |
Externally developed economic, environmental, and social charters, principles or other initiatives to which the organisation subscribes or endorses. Include date of adoption, countries/operations where applied and
the range of stakeholders involved in the development. Differentiate
between non-binding, voluntary initiatives and those with which
the organisation has an obligation to comply. |
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Covered |
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4.13 |
Members in associations and/or national/international advocacy organisations in which the organisation:
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Covered |
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Stakeholder engagement |
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4.14 |
List of stakeholder groups engaged by the organisation |
Improving health in rural communities
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Covered |
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4.15 |
Basis for identification and selection of stakeholders with whom to engage. Includes process for defining stakeholder groups and for determining the groups with which to engage. |
Partially covered |
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4.16 |
Approaches to stakeholder engagement, including frequency of engagement by type and by stakeholder group. E.g. surveys, focus groups, community panels, corporate advisory panels, written communication, management/union structures and other vehicles. Say whether any engagement was undertaken specifically as part of the report preparation process. |
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Covered |
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4.17 |
Key topics and concerns that have been raised through stakeholder engagement, and how the organisation has responded to those key topics and concerns, including through its reporting. |
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Covered |
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| Performance: Human rights | ||||||
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Disclosure on management approach
- Provide a concise disclosure on the management approach items
outlined below with reference to the following human rights; investment
and procurement practices, non-discrimination, freedom of association
and collective bargaining, abolition of child labour, prevention
of forced and compulsory labour, complaints and grievance practices,
security practices and indigenous rights. |
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Aspect: Investment and procurement activities |
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HR1 |
Core |
Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening. |
Partially covered |
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HR2 |
Core |
Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken. |
Tackling labor conditions on seed farms
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Partially covered |
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HR3 |
Additional |
Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees that are trained. |
Partially covered |
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Aspect: Non- discrimination |
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HR4 |
Core |
Total number of incidents of discrimination and actions taken. |
Partially covered |
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Aspect: Freedom of Association and Collective bargaining |
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HR5 |
Core |
Operations identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights. |
None in own operations. Measures taken in the Supply chain: Tackling labor conditions on seed farms |
Partially covered |
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Aspect: Child Labour |
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HR6 |
Core |
Operations identified as having a significant risk for incidents of child labour, and measures taken to contribute to the elimination of forced or compulsory labour. |
None in own operations. Measures taken in the Supply chain: Tackling labor conditions on seed farms |
Partially covered |
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Aspect: Forces and compulsory labour |
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HR7 |
Core |
Operations identified as having significant risk for incidents of forced or compulsory labour, and measures to contribute to the elimination of forced or compulsory labour. |
None in own operations. Measures taken in the Supply chain: Tackling labor conditions on seed farms |
Partially covered |
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Aspect: Security practices |
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HR8 |
Additional |
Percentage of security personnel trained in the organisation’s policies or procedures concerning aspects of human rights that are relevant to operations. |
Not reported |
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Aspect: Indigenous rights |
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HR9 |
Additional |
Total number of incidents of violations involving rights of indigenous people and actions taken. |
Not reported |
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| Performance: Product responsibility | ||||
|---|---|---|---|---|
Disclosure on management approach - Provide a concise disclosure on the management approach items outlined below with reference to the following society aspects; customer health and safety, product and service labelling, marketing communications, customer privacy and compliance |
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Aspect: Customer Health and safety |
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PR1 |
Core |
Lifecycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. |
Safety in research and development
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Covered |
PR2 |
Additional |
Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and service during their life cycle, by type of outcomes. |
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Not reported |
Aspect: Product and service labelling |
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PR3 |
Core |
Type of product and service information required by procedures, and percentage of significant products and service subject to such information requirements. |
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Partially covered |
PR4 |
Additional |
Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labelling, by type of outcomes. |
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Not reported |
PR5 |
Additional |
Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. |
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Not reported |
Aspect: Marketing communications |
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PR6 |
Core |
Programmes for adherence to laws, standards and voluntary codes concerning marketing communications, including advertising, promotion and sponsorship. |
Covered |
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PR7 |
Additional |
Total number of incidents of non-compliance with regulations and voluntary codes of concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes. |
none |
Covered |
Aspect: Customer privacy |
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PR8 |
Additional |
Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. |
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Not reported |
Aspect: Compliance |
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PR9 |
Core |
Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. |
none |
Covered |
