GRI 2: General Disclosures 2021

1. The organization and its reporting practices

Disclosure number

Disclosure name

Location

Omission

2-1

Organizational details

Annual Report 2022 Triodos Bank N.V.
Triodos Bank Group structure 2022
Addresses

 

2-2

Entities included in the organization’s sustainability reporting

Triodos Bank Group structure 2022

 

2-3

Reporting period, frequency and contact point

Executive Board report
Production

 

2-4

Restatements of information

About this report

 

2-5

External assurance

Combined independent auditor’s and assurance report

 

2. Activities and workers

Disclosure number

Disclosure name

Location

Omission

2-6

Activities, value chain, and other business relationships

Our purpose: the conscious use of money
About this report

 

2-7

Employees

Co-worker statistics

 

2-8

Workers who are not employees

Co-worker statistics

 

3. Governance

Disclosure number

Disclosure name

Location

Omission

2-9

Governance structure and composition

Corporate Governance

 

2-10

Nomination and selection of the highest governance body

 

2-11

Chair of the highest governance body

 

2-12

Role of the highest governance body in overseeing the management of impacts

 

2-13

Delegation of responsibility for managing impacts

https://www.triodos.com/en/governance

 

2-14

Role of the highest governance body in sustainability reporting

Geassocieerde ondernemingen

 

2-15

Conflicts of interest

 

2-16

Communication of critical concerns

https://www.triodos.com/binaries/content/assets/tbho/policies/whistle-blower-policy.pdf

 

2-17

Collective knowledge of the highest governance body

 

2-18

Evaluation of the performance of the highest governance body

 

2-19

Remuneration policies

International Remuneration and Nomination Policy
Remuneration policy 2022

 

2-20

Process to determine remuneration

 

2-21

Annual total compensation ratio

Remuneration policy 2022

 

5. Stakeholder engagement

Disclosure number

Disclosure name

Location

Omission

2-29

Approach to stakeholder engagement

Our stakeholders and material topics

 

2-30

Collective bargaining agreements

Co-worker statistics