Sustainable Investments

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Sustainable investments

 

103-2

The management approach and its components

Sustainable investments
Appendix I – Triodos Bank business model: creating value
Strategic themes 2019-2021 and progress

 

103-3

Evaluation of the management approach

Sustainable investments
Dialogue on material issues

 

GRI Financial Services Sector Disclosures

FS1

Policies with specific environmental and social components applied to business lines.

Our purpose: the conscious use of money
Triodos Bank lending criteria
Business principles
Strategic objectives

 

FS2

Procedures for assessing and screening environmental and social risks in business lines.

Risk management
Triodos Bank lending criteria
Non-financial risk

 

FS10

Percentage and number of companies held in the institution’s portfolio with which the organisation has interacted on environmental or social issues.

Sustainable investments
Increasing our impact: engaging with our clients on impact

 

FS11

Percentage of assets subject to positive and negative environmental or social screening.

Sustainable investments
Increasing our impact: engaging with our clients on impact

 

New sustainable ventures

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

New sustainable ventures

 

103-2

The management approach and its components

New sustainable ventures
Strategic themes 2019-2021 and progress

 

103-3

Evaluation of the management approach

New sustainable ventures Dialogue on material issues

 

GRI 203: Indirect Economic Impacts 2016

203-1

Infrastructure investments and services supported

Industry, innovation and infrastructure

 

203-2

Significant indirect economic impacts

Impact by sector
Climate impact of our loans and funds' investments
Understanding impact

 

Integrating mission and strategy

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Integrating mission and strategy

 

103-2

The management approach and its components

Integrating mission and strategy
One bank: redesigned, responsive and robust

 

103-3

Evaluation of the management approach

Integrating mission and strategy
Dialogue on material issues

 

We do not make further sector-specific disclosures in relation to this topic because they are not applicable within the GRI framework and we do not report any other appropriate disclosures. Rather integrating mission and strategy is reflected throughout the annual report.

Thought leadership

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Thought leadership

 

103-2

The management approach and its components

Thought leadership

 

103-3

Evaluation of the management approach

Thought leadership
Dialogue on material issues

 

We do not make further sector-specific disclosures in relation to this topic because they are not applicable within the GRI framework and we do not report any other appropriate disclosures. Rather our approach to thought leadership is reflected throughout the annual report and in materials, such as the vision papers, referenced above.

Products with a purpose

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Products with a purpose

 

103-2

The management approach and its components

Products with a purpose
Climate impact of our loans and funds' investments
Frontrunner in responsible finance: leading by example; innovating finance for impact

 

103-3

Evaluation of the management approach

Strategic objectives for 2021
Dialogue on material issues

 

GRI Financial Services Sector Disclosures

FS6

Percentage of the portfolio for business lines by specific region, size and sector.

Key figures by banking entity and business unit
Key figures 2020 by country

 

Client relationships

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Client relationships

 

103-2

The management approach and its components

Client relationships
Unlocking our purpose: enabling customer engagement; activating our communities

 

103-3

Evaluation of the management approach

Client relationships
Dialogue on material issues

 

GRI Financial Services Sector Disclosures

FS5

Interactions with clients/investees/business
partners regarding environmental and social risks and opportunities.

Unlocking our purpose: enabling customer engagement; activating our communities
Increasing our impact: engaging with our clients on impact
Dialogue on material issues

 

Social inclusion

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Social inclusion

 

103-2

The management approach and its components

Social inclusion
Diversity and inclusion

 

103-3

Evaluation of the management approach

Social inclusion
Dialogue on material issues

 

We do not make further sector-specific disclosures in relation to this topic because they are not applicable within the GRI framework and we do not report any other appropriate disclosures.

Resilient financial institution

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Resilient financial institution

 

103-2

The management approach and its components

Resilient financial institution
Risk management
Triodos Bank’s internal governance
One bank: redesigned, responsive and robust

 

103-3

Evaluation of the management approach

Resilient financial institution
Dialogue on material issues

 

GRI 201: Economic Performance 2016

201-1

Direct economic value generated and distributed

Consolidated balance sheet as at 31 December 2020

 

201-2

Financial implications and other risks and opportunities due to climate change

Non-financial risk
Sustainability policy

 

Protecting client data

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Protecting client data

 

103-2

The management approach and its components

Protecting client data
Position on privacy

 

103-3

Evaluation of the management approach

Protecting client data
Dialogue on material issues

 

GRI 418: Customer Privicy 2016

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

 

Information unavailable: Currently we do not have a central register. We will explore the development over the coming year.

Fair remuneration

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Fair remuneration

 

103-2

The management approach and its components

Fair remuneration
Fair remuneration
Remuneration policy 2020
Extract of the International Remuneration & Nomination Policy

 

103-3

Evaluation of the management approach

Fair remuneration
Dialogue on material issues

 

GRI 405: Diversity and Equal Oppurtunity 2016

405-2

Ratio of basic salary and remuneration of women to men

Remuneration policy 2020

Information unavailable: Currently we do not have a central register. We are devloping metrics for the gender pay-gap and will start reporting on this the coming year.

Responsible employer

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Responsible employer

 

103-2

The management approach and its components

Responsible employer
Responsible employer

 

103-3

Evaluation of the management approach

Responsible employer
Dialogue on material issues

 

GRI 401: Employment 2016

401-1

New employee hires and employee turnover

Co-worker statistics

 

GRI 403: Occupational Health and Safety 2018

403-1

Occupational health and safety management system

Well-being
Business Principles

 

Engaging with communities

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Engaging with communities

 

103-2

The management approach and its components

Engaging with communities
Appendix V - The United Nations Principles for Responsible Banking

 

103-3

Evaluation of the management approach

Engaging with communities
Dialogue on material issues

 

GRI 413: Local Communities 2016

413-1

Operations with local community engagement, impact assessments, and development programs


Impact by sector
Our partnerships in impact

 

Learning organisation

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Learning organisation

 

103-2

The management approach and its components

Learning organisation
Learning organisation

 

103-3

Evaluation of the management approach

Learning organisation
Dialogue on material issues

 

GRI 404: Training and Education 2016

401-1

Average hours of training per year per employee

Co-worker statistics

 

404-3

Percentage of employees receiving regular performance and career development reviews

Learning organisation

 

Sustainable suppliers

GRI Standard

GRI Disclosure

Information

Omission

GRI 103: Management Approach 2016

103-1

Explanation of the material topic and its Boundary

Sustainable suppliers

 

103-2

The management approach and its components

Sustainable suppliers
Working with sustainable suppliers

 

103-3

Evaluation of the management approach

Sustainable suppliers
Working with sustainable suppliers
Dialogue on material issues

 

GRI 308: Supplier Environmental Assessment 2016

308-1

New suppliers that were screened using environmental criteria

 

Information unavailable. We have a robust policy in place and steps will be taken in the coming years to further strengthen the monitoring of the application of the policy, learn from best practice across the Triodos Bank network and engage in dialogue with suppliers to stimulate improving their sustainability performance.

GRI 414: Supplier Social Assessment 2016

414-1

New suppliers that were screened using environmental criteria

 

Information unavailable. We have a robust policy in place and steps will be taken in the coming years to further strengthen the monitoring of the application of the policy, learn from best practice across the Triodos Bank network and engage in dialogue with suppliers to stimulate improving their sustainability performance.