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125

ADDENDUM

SOLVAY | 2015 COMPLEMENTARY ANNUAL REPORT

6

3. GRI CONTENT INDEX

General

standard

disclosures

Page numbers

in this report

Page numbers

in the Annual

Report

Title

Global

Compact

requirement

Sustainable

Development

Goals

IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES

G4-17

-

pp. 202-213

All entities included in the organization's consolidated statements

-

-

G4-18

p. 8

-

Process for defining report content, aspect boundaries

and GRI principles

-

-

G4-19

p. 9

-

Material Aspects identified in the process for defining report content

-

-

G4-20

p. 9

-

Boundaries of material aspect within the organization

-

-

G4-21

p. 9

-

Boundaries of material aspect outside the organization

-

-

G4-22

p. 8

-

Explanation of the consequences of any changes in the boundaries

of the report

-

-

G4-23

p. 8

-

Consequences of the changes in the scope and aspect in boundaries

-

-

STAKEHOLDER ENGAGEMENT

G4-24

p. 11

-

Stakeholders group considered

21

-

G4-25

p. 11

-

Basis for identification of stakeholders

21

-

G4-26

p. 11

-

Approaches to dialogue with the stakeholders

21

-

G4-27

p. 11

-

Stakeholders' concerns

21

-

REPORT PROFILE

G4-28

2015

2015

Reporting period for the information provided

-

-

G4-29

2014

2014

Date of most recent previous report

-

-

G4-30

Annual

Annual

Reporting cycle

-

-

G4-31

p. 133

-

Contact persons

-

-

G4-32

p. 124

-

Table identifying the location of the Standard disclosures in the report

and External Assurance report

-

-

G4-33

p. 121

-

External validation

-

-

GOVERNANCE

G4-34

-

pp. 16-18

Governance structure

1 and 20

-

G4-35

p. 17

-

Process for delegating authority for economic, environmental and social

topics from the highest governance body to senior executives and other

employees.

1 and 20

-

G4-36

p. 17

-

The positions with responsibility for economic, environmental and social

topics report directly to the highest governance body.

1 and 20

-

G4-37

p. 11

-

Processes for consultation between stakeholders and the highest gover-

nance body on economic, environmental and social topics

1 and 20

16

G4-38

-

pp. 16-18

Composition of the highest governance body and its committees

1 and 20

5; 16

G4-39

-

p. 38

The Chair of the highest governance body is also an executive officer

1 and 20

16

G4-40

-

pp. 37-41

Nomination and selection processes for the highest governance body and

its committees

1 and 20

5; 16

G4-41

-

pp. 37-41

Processes for the highest governance body to ensure conflicts of interest

are avoided and managed.

1, 2 and 20

16

G4-42

p. 19

-

The highest governance body’s and senior executives’ roles in the devel-

opment, approval, and updating of the organization’s purpose, value or

mission statements, strategies, policies, and goals related to economic,

environmental and social impacts.

1 and 20

-

G4-43

p. 19

-

The measures taken to develop and enhance the highest

governance body’s collective knowledge of economic, environmental and

social topics.

1 and 20

4

G4-44

p. 19

-

Evaluation of the highest governance body's performance with respect to

governance of economic environmentala and social topics

1 and 20

-

G4-45

p. 19

-

The highest governance body’s role in the identification

and management of economic, environmental and social impacts, risks, and

opportunities.

1 and 20

16