General Disclosures

GRI 102:Standard Disclosures 2016

Organizational profile

GRI Standard	GRI Disclosure	Information	Omission
102-1	Name of the organization	Annual Report 2021 Triodos Bank N.V.
102-2	Activities, brands, products, and services	Our purpose: the conscious use of money Executive Board report
102-3	Location of headquarters	Addresses
102-4	Location of operations	Triodos Bank Group structure 2021 Addresses
102-5	Ownership and legal form	Corporate Governance
102-6	Markets served	Segment reporting
102-7	Scale of the organization	Key figures
102-8	Information on employees and other workers	Co-worker report Appendix VI – Co-worker and environmental statistics
102-9	Supply chain	Appendix I – Triodos Bank business model
102-10	Significant changes to the organization and its supply chain	Organisational changes
102-11	Precautionary Principle or approach	Sustainability Risks
102-12	External initiatives	Corporate Governance Our stakeholders and material topics
102-13	Membership of associations	Reporting on indicators

Strategy

GRI Standard	GRI Disclosure	Information	Omission
102-14	Statement from senior decision-maker	2021 – A challenging year with resurging pandemic
102-15	Key impacts, risks, and opportunities	Our stakeholders and material topics Risk and compliance Risk management

Ethics and integrity

GRI Standard	GRI Disclosure	Information	Omission
102-16	Values, principles, standards, and norms of behavior	Business principles
102-17	Mechanisms for advice and concerns about ethics	Business principles Whistle blower policy

Governance

GRI Standard	GRI Disclosure	Information	Omission
102-18	Governance structure	Triodos Bank’s internal governance Corporate Governance
102-20	Executive-level responsibility for economic, environmental, and social topics	Business principles
102-21	Consulting stakeholders on economic, environmental, and social topics	Our stakeholders and material topics
102-23	Chair of the highest governance body	Composition of the Supervisory Board
102-24	Nominating and selecting the highest governance body	Activities of the Nomination Committee
102-25	Conflicts of interest	Foundation for the Administration of Triodos Bank Shares (SAAT)
102-26	Role of highest governance body in setting purpose, values, and strategy	Activities and focus areas of the Supervisory Board
102-27	Collective knowledge of highest governance body	Supervisory Board competence matrix
102-28	Evaluating the highest governance body’s performance	Independence and self-evaluation
102-30	Effectiveness of risk management processes	The Three Lines of Defence Risk organisation
102-31	Review of economic, environmental, and social topics	Activities and focus areas of the Supervisory Board
102-32	Highest governance body’s role in sustainability reporting	Articles of Association
102-33	Communicating critical concerns	Whistle blower policy
102-35	Remuneration policies	International Remuneration and Nomination Policy Remuneration policy 2021
102-36	Process for determining remuneration	International Remuneration and Nomination Policy Remuneration policy 2021
102-38	Annual total compensation ratio	Fair remuneration
102-39	Percentage increase in annual total compensation ratio	Fair remuneration

Stakeholder engagement

GRI Standard	GRI Disclosure	Information	Omission
102-40	List of stakeholder groups	Our stakeholders and material topics
102-41	Collective bargaining agreements	Co-worker statistics
102-42	Identifying and selecting stakeholders	Our stakeholders and material topics
102-43	Approach to stakeholder engagement	Our stakeholders and material topics Triodos Bank and the Global Reporting Initiative (GRI)
102-44	Key topics and concerns raised	Our stakeholders and material topics

Reporting practice

GRI Standard	GRI Disclosure	Information	Omission
102-45	Entities included in the consolidated financial statements	Key figures by banking entity and business unit
102-46	Defining report content and topic Boundaries	About this report
102-47	List of material topics	Material topics
102-48	Restatements of information	Our financed emissions
102-49	Changes in reporting	About this report
102-50	Reporting period	About this report
102-51	Date of most recent report	About this report
102-52	Reporting cycle	About this report
102-53	Contact point for questions regarding the report	Addresses
102-54	Claims of reporting in accordance with the GRI Standards	Triodos Bank and the Global Reporting Initiative (GRI)
102-55	GRI content index	GRI Content Index
102-56	External assurance	Combined independent auditor’s and assurance report

More to explore

Material topics Or go back to 'GRI Content Index'