Annual Report 2011 - Watercare

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Watercare Services Limited 2011 ANNUAL REPORT G3 Cross-Reference Table KEY: Fully reported Partially reported Not reported Watercare’s Annual Report 2011 has been prepared in accordance with the G3 framework of the Global Reporting Initiative (GRI) Sustainability Reporting Guidelines. This framework exists to assist organisations to report their economic, environmental and social performance in a consistent and comparable manner. The following pages show how Watercare reports its performance against the G3 indicators. Against each indicator, Watercare has fully reported, partially reported or not reported. The key (left) explains the symbols used. The GRI disclosures for strategy and analysis, organisational profile, report parameters in governance and management approach (parts I and II) are excluded from the G3 cross-reference table but are covered in pages 1 to 57 of this report. The GRI aims, objectives and guidelines can be found on their website www.globalreporting.org. ECONOMIC INDICATORS ASPECT: ECONOMIC PERFORMANCE REFERENCE RULER EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. Page 59-106 EC2 Financial implications and other risks and opportunities for the organisation’s activities due to climate change. Figure 61 EC3 Coverage of the organisation’s defined benefit plan obligations. Figure 24 3E EC4 Significant financial assistance received from government. Self funded ASPECT: MARKET PRESENCE REFERENCE RULER EC5 Range of ratios of standard entry level wage compared to local minimum wage at significant locations of operation. Figure 24 3E EC6 Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation. Figure 55; 56 EC7 Procedures for local hiring and proportion of senior management hired from the local community at significant locations of operation. Merit based ASPECT: indirect economic impacts REFERENCE RULER EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. Figure 54 EC9 Understanding and describing significant indirect economic impacts, including the extent of impacts. Pages 15-17 5A ENVIRONMENTAL INDICATORS ASPECT: MATERIALS REFERENCE RULER EN1 Materials used by weight or volume. Figure 52 EN2 Percentage of materials used that are recycled input materials. Figure 52 ASPECT: ENERGY REFERENCE RULER EN3 Direct energy consumption by primary energy source. Figure 42 EN4 Indirect energy consumption by primary source. Being revised EN5 Energy saved due to conservation and efficiency improvements. Being revised EN6 Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. Figure 42 6B EN7 Initiatives to reduce indirect energy consumption and reductions achieved. 6B ASPECT: WATER REFERENCE RULER EN8 Total water withdrawal by source. Figure 1 EN9 Water sources significantly affected by withdrawal of water. Page 27 EN10 Percentage and total volume of water recycled and reused. Figure 1 ASPECT: BIODIVERSITY REFERENCE RULER 2011 Financial Report EN11 EN12 Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas. Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas. Figure 46 Figure 47 EN13 Habitats protected or restored. Figure 46 6F EN14 Strategies, current actions and future plans for managing impacts on biodiversity. Figure 46 6F 6F 6E PAGE 112 EN15 Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk. Under review Return to Contents page
Watercare Services Limited 2011 ANNUAL REPORT G3 Cross-Reference Table (continued) ENVIRONMENTAL INDICATORS (CONTINUED) ASPECT: emissions, effluents and waste REFERENCE RULER EN16 Total direct and indirect greenhouse gas emissions by weight. Figure 37 6A EN17 Other relevant indirect greenhouse gas emissions by weight. Figure 37 6A EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. Figure 38 6A EN19 Emissions of ozone-depleting substances by weight. Figure 37 EN20 NOx, SOx, and other significant air emissions by type and weight. Figure 38 6A EN21 Total water discharge by quality and destination. Figure 15 2C EN22 Total weight of waste by type and disposal method. Figure 42-45 6C; 6D EN23 Total number and volume of significant spills. Figure 17 2B EN24 EN25 Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally. Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organisation’s discharges of water and runoff. No international transport Page 26-29; 44-47 Figure 15; 46; 47 ASPECT: products and services REFERENCE RULER EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. Page 4-5 EN27 Percentage of products sold and their packaging materials that are reclaimed by category. Not applicable ASPECT: compliance REFERENCE RULER EN28 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. Table 14 5C ASPECT: TRANSPORT REFERENCE RULER EN29 Significant environmental impacts of transporting products and other goods and materials used for the organisation’s operations, and transporting members of the workforce. Not significant ASPECT: OVERALL REFERENCE RULER EN30 Total environmental protection expenditures and investments by type. Page 59-105 Figure 7; 61 LABOUR PRACTICES AND DECENT WORK INDICATORS ASPECT: emPLOYMENT REFERENCE RULER LA1 Total workforce by employment type, employment contract, and region. Figure 28 LA2 Total number and rate of employee turnover by age group, gender and region. Figure 23; 25 3D; 3F LA3 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations. Figure 28 ASPECT: LABOUR/MANAGEMENT RELATIONS REFERENCE RULER LA4 Percentage of employees covered by collective bargaining agreements. Figure 28 LA5 Minimum notice period(s) regarding significant operational changes, including whether it is specified in collective agreements. Figure 28 ASPECT: OCCUPATIONAL HEALTH AND SAFETY REFERENCE RULER LA6 Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programmes. Figure 21 LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region. Figure 20; 22 3A; 3B; 3C LA8 Education, training, counselling, prevention, and risk-control programmes in place to assist workforce members, their families, or community members regarding serious diseases. Figure 21 3E LA9 Health and safety topics covered in formal agreements with trade unions. Figure 21 2011 Financial Report PAGE 113 Return to Contents page
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