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. |
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2-2 | Entities included in the organization’s sustainability reporting |
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2-3 | Reporting period, frequency and contact point |
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2-4 | Restatements of information |
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2-5 | External assurance |
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2. Activities and workers
Disclosure number | Disclosure name | Location | Omission |
|---|---|---|---|
2-6 | Activities, value chain, and other business relationships |
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2-7 | Employees |
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2-8 | Workers who are not employees |
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3. Governance
Disclosure number | Disclosure name | Location | Omission |
|---|---|---|---|
2-9 | Governance structure and composition |
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2-10 | Nomination and selection of the highest governance body |
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2-11 | Chair of the highest governance body |
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2-12 | Role of the highest governance body in overseeing the management of impacts |
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2-13 | Delegation of responsibility for managing impacts |
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2-14 | Role of the highest governance body in sustainability reporting |
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2-15 | Conflicts of interest |
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2-16 | Communication of critical concerns | https://www.triodos.com/binaries/content/assets/tbho/policies/whistle-blower-policy.pdf |
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2-17 | Collective knowledge of the highest governance body |
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2-18 | Evaluation of the performance of the highest governance body |
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2-19 | Remuneration policies | International Remuneration and Nomination Policy |
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2-20 | Process to determine remuneration |
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2-21 | Annual total compensation ratio |
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4. Strategy, policies and practices
Disclosure number | Disclosure name | Location | Omission |
|---|---|---|---|
2-22 | Statement on sustainable development strategy | Our purpose: the conscious use of money |
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2-23 | Policy commitments | https://www.triodos.com/binaries/content/assets/tbho/corporate-governance/triodos-bank-business-principles.pdf |
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2-24 | Embedding policy commitments |
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2-25 | Processes to remediate negative impacts |
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2-26 | Mechanisms for seeking advice and raising concerns |
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2-27 | Compliance with laws and regulations |
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2-28 | Membership associations |
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5. Stakeholder engagement
Disclosure number | Disclosure name | Location | Omission |
|---|---|---|---|
2-29 | Approach to stakeholder engagement |
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2-30 | Collective bargaining agreements |
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