Disclosure number

Disclosure name

Location

Omission

GRI 3: Material Topics 2021

3-1

Process to determine material topics

Our stakeholders and material topics

 

3-2

List of material topics

Material topics

 

Sustainable Investments

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topics

Sustainable investments
Appendix I – Triodos Bank business model

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
Our foundations: principles, standards and transparency

 

FS11

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

Sustainable investments
Our foundations: principles, standards and transparency

 

New sustainable ventures

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

New sustainable ventures
Progress on strategic theme 'Frontrunner in Responsible Finance'
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 transition theme
Climate impact of our loans and investments
Our impact approach

 

Integrating mission and strategy

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

 

Management of material topic

Integrating mission and strategy
1. One Bank
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 3: Material Topics 2021

3-3

Management of material topic

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 3: Material Topics 2021

3-3

Management of material topic

Products with a purpose
Climate impact of our loans and investments
3. Frontrunner in responsible finance

Strategic objectives for 2023
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 2022 by country

 

Client relationships

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

Client relationships
2. Unlocking our purpose
Dialogue on material issues

 

GRI Financial Services Sector Disclosures

FS5

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

2. Unlocking our purpose
Our foundations: principles, standards and transparency
Dialogue on material issues

 

Social inclusion

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

Social inclusion
Structural risk
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 3: Material Topics 2021

3-3

Management of material topic

Resilient financial institution

1. One Bank
Resilient financial institution
Dialogue on material issues

 

GRI 201: Economic Performance 2016

201-1

Direct economic value generated and distributed

Profit or loss account

 

201-2

Financial implications and other risks and opportunities due to climate change

Non-financial risk
Environmental, social and governance risks

 

Protecting client data

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

Protecting client data
Position on privacy
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 3: Material Topics 2021

3-3

Management of material topic

Fair remuneration
Remuneration policy 2022
Extract of the International Remuneration & Nomination Policy
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 2022

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 3: Material Topics 2021

3-3

Management of material topic

Responsible employer
Transactional risks – fair value hedging
Dialogue on material issues

 

GRI 401: Employment 2016

401-1

New employee hires and employee turnover

Co-worker statistics

Triodos does not report the turnover of new employees, as this data is currently unavailable. However, does report the breakdown of years of service and attrition rates per country per year.

GRI 403: Occupational Health and Safety 2018

403-1

Occupational health and safety management system

Transactional risks – fair value hedging
Business Principles

 

Engaging with communities

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

Engaging with communities
Appendix V – The United Nations Principles for Responsible Banking
Dialogue on material issues

 

GRI 413: Local Communities 2016

413-1

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

Our purpose: the conscious use of money
Impact by transition theme
Our foundations: principles, standards and transparency
Our approach to impact management

 

Learning organisation

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

Learning organisation
Structural risk
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

 

Sustainable suppliers

GRI Standard

GRI Disclosure

Information

Omission

GRI 3: Material Topics 2021

3-3

Management of material topic

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.