Annex 2: GRI Content Index for ‘In accordance’ - Core

Unless otherwise indicated, all GRI Standards listed refer to the 2016 version of the Standards.

GRI Table

GRI Content Index Vesteda – Core

 

SRS

Disclosure

Reference

GRI 102: GENERAL DISCLOSURES 2016

 

1. Organisational profile

 

102-1

Name of the organisation

Cover

102-2

Activities, brands, products, and services

About Vesteda, p.6-7
Key portfolio characteristics, p.8

102-3

Location of the organisation's headquarters

About Vesteda, p.6-7
Colophon, p.173

102-4

Number of countries operating

Vesteda operates exclusively in the Netherlands
About Vesteda, p.6-7

102-5

Nature of ownership and legal form

Legal structure, p.76

102-6

Markets served

Vesteda operates exclusively in the Netherlands
About Vesteda, p.6-7
Key portfolio characteristics, p.8

102-7

Scale of the reporting organisation

Key portfolio characteristics, p.8
Key developments 2018, p.12-13
Workforce, p.73

102-8

Information on employees and other workers

Workforce, p.73-74

102-9

Supply chain

Key developments, p.24-26
Sustainability in the chain, p.65
Our impact on the Sustainable Development Goals, p.68

102-10

Significant changes to the organisation and its supply chain

No significant changes have taken place in the supply chain and regarding our supply chain partners
About Vesteda, p.6-7
Key developments 2018, p.12-13
Sustainability in the chain, p.65

102-11

Precautionary Principle or approach

Risk management, p.82
Risks related to Corporate Sustainability and Social Responsibility (CSSR), p.85
'In control' statement, p.86

102-12

External initiatives

Key developments 2018, p.12-13
Financial and non-financial information: INREV Guidelines, p.89
Compliance and integrity, p.80
Corporate Sustainability and Social Responsibility, p.68-71

102-13

Memberships of associations

Participant in the sustainability taskforce of the Association of
Dutch Institutional Property Investors in the Netherlands (IVBN),
Participant in the Dutch Green Building Council (DGBC),
Member of the National Renovation Platform (NRP)
Founding partner of the Green Business Club Zuidas (GBC-Z).

2. Strategy

 

102-14

Statement from senior decision-maker

Foreword Managing Board, p.14-15

3. Ethics and integrity

 

102-16

Values, principles, standards, and norms of behavior

Compliance and integrity, p.80-82

4. Governance

 

102-18

Governance structure

Corporate Sustainability and Social Responsibility, p.62
Corporate governance, p.77-80

5. Stakeholder Engagement

 

102-40

List of stakeholder groups

Dialogue with stakeholders, p.90

102-41

Collective bargaining agreements

Workforce, p.74

102-42

Identifying and selecting stakeholders

Dialogue with stakeholders, p.90

102-43

Approach to stakeholder engagement

Dialogue with stakeholders, p.90

102-44

Key topics and concerns raised

Dialogue with stakeholders, p.90

6. Reporting practice

 

102-45

Entities included in the consolidated financial statements

Governance and risk management, p.76-77
Notes to the consolidated financial statements, p.101

102-46

Defining report content and topic Boundaries

About this report, p.87-88
Notes to the consolidated financial statements, p.101

102-47

List of material topics

About this report, p.87-88

102-48

Restatements of information

Notes to the consolidated financial statements, 2: Basis of preparation, p.101

102-49

Changes in reporting

About this report, p.87-88
Notes to the consolidated financial statements, p.101

102-50

Reporting period

1st of January 2018 - 31st of December 2018

102-51

Date of most recent report

The Vesteda annual report 2017 was published on 4 April 2018

102-52

Reporting cycle

Annually

102-53

Contact point for questions regarding the report

Colophon, p.173

102-54

Claims of reporting in accordance with the GRI Standards

About this report, p. 87-88
Annex 2: GRI Content Index for ‘In accordance’ - Core, p.153-156

102-55

GRI content index

Annex 2: GRI Content Index for ‘In accordance’ - Core, p.153-156

102-56

External assurance

Assurance report of the independent auditor, p.92

Topic Specific Standards

 

GRI 201: ECONOMIC

 

GRI 201: ECONOMIC PERFORMANCE 2016 (Economic performance)

103-1

Explanation of the material topic and its Boundary

Notes to the results, p.27-32
Corporate governance, p.77-79

103-2

The management approach and its components

Notes to the results, p.27-32
Corporate governance, p.77-79

103-3

Evaluation of the management approach

Notes to the results, p.27-32
Corporate governance, p.77-79

201-1

Direct economic value generated or distributed

Notes to the results, p.27-32
Notes to the consolidated financial statements, 7: Property operating expenses, p.111
Notes to the consolidated financial statements, 9: Management expenses, p.112
Notes to the consolidated financial statements, 12: Tax, p.113
Total remuneration, p.74

GRI 205: ANTI-CORRUPTION 2016 (Business integrity)

103-1

Explanation of the material topic and its Boundary

Compliance and integrity: The role of compliance in the organisation, p.80
Compliance and integrity: Activities, p.80-81
About this report, p.87

103-2

The management approach and its components

Compliance and integrity, p.81
About this report, p.87

103-3

Evaluation of the management approach

Compliance and integrity: Activities p.80-81 (SCRA)

205-3

Confirmed incidents of corruption and actions taken

Compliance and integrity, p.80-81

GRI 301: Environmental Series

GRI 308: SUPPLIER ENVIRONMENTAL ASSESSMENT 2016 (Sustainability in the supply chain)

103-1

Explanation of the material topic and its Boundary

Sustainability in the chain, p.65-66

103-2

The management approach and its components

Sustainability in the chain, p.65-66

103-3

Evaluation of the management approach

Sustainability in the chain, p.65-66

308-1

Percentage of new suppliers that were screened using environmental criteria

Sustainability in the chain, p.65-66

GRI 401: Social series

GRI 414: SUPPLIER SOCIAL ASSESSMENT 2016 (Sustainability in the supply chain)

103-1

Explanation of the material topic and its Boundary

Sustainability in the chain, p.65-66

103-2

The management approach and its components

Sustainability in the chain, p.65-66

103-3

Evaluation of the management approach

Sustainability in the chain, p.65-66

414-1

New suppliers that were screened using social criteria

Sustainability in the chain, p.65-66

GRI 416: CUSTOMER HEALTH AND SAFETY 2016 (Healthy complexes and sustainable innovations)

103-1

Explanation of the material topic and its Boundary

Healthy and safe homes, p.63-65

103-2

The management approach and its components

Healthy and safe homes, p.63-65
About this report, p.87-91

103-3

Evaluation of the management approach

Healthy and safe homes, p.63-65

416-1

Assessment of the health and safety impacts of product and service categories

Healthy and safe homes, p.63-65

Own indicator

Relevant initiatives & activities regarding sustainable innovations

Project Milestone – 3D-printed concrete houses, p.15
Measuring & Managing Resource Consumption, p.67
Health & Well Being, p.68

GRI 419: SOCIOECONOMIC COMPLIANCE 2016 (Compliance)

103-1

Explanation of the material topic and its Boundary

Compliance and integrity: The role of compliance in the organisation, p.80
Compliance and integrity: Activities, p.80-81
About this report, p.87-89

103-2

The management approach and its components

Compliance and Integrity, p.80-82
About this report, p.87-89

103-3

Evaluation of the management approach

Compliance and integrity: Activities p.80-81 (SCRA)

419

Non-compliance with laws and regulations in the social and economic area

Compliance and Integrity, p.80-81

Green certification & sustainable construction and maintenance

103-1

Explanation of the material topic and its Boundary

Environmental – Improve sustainable performance, p.62-63

103-2

The management approach and its components

Management agenda 2019: Tenants, p.38
Management agenda 2019: CSSR, p.40
Environmental – Improve sustainable performance, p.62-63
Risk management: Risks related to Corporate Sustainability and Social Responsibility (CSSR), p.85

103-3

Evaluation of the management approach

Environmental – Improve sustainable performance, p.62-63

GRI CRE8: Products and Service Labelling

Type and number of sustainability certification, rating and labeling schemes for new construction, management, occupation and redevelopment

Environmental – Improve sustainable performance, p.62-63
Measuring & Managing Resource Consumption, p.67
Health & Well Being, p.68

Other for Vesteda material indicators that are not included in the topic specfic GRI indicators

Transparency and Corporate Governance

103-1

Explanation of the material topic and its Boundary

Corporate governance, p.77-79
INREV Guidelines Compliance Statement, p.91

103-2

The management approach and its components

Achieved five stars in GRESB 2018, p.70
Corporate governance, p.77-79
INREV Guidelines Compliance Statement, p.91

103-3

Evaluation of the management approach

Corporate governance: Dutch Corporate Governance Code p.80
INREV Guidelines Compliance Statement, p.91

Own indicator

Transparency is in accordance with INREV Guidelines

INREV Guidelines Compliance Statement, p.91

Tenant satisfaction

103-1

Explanation of the material topic and its Boundary

Key developments: p.24
Tenant survey, p.33-35
INREV Guidelines Compliance Statement, p.91

103-2

The management approach and its components

Key developments: p.24
Tenant survey, p.33-35
INREV Guidelines Compliance Statement, p.91

103-3

Evaluation of the management approach

Tenant survey, p.33-35
INREV Guidelines Compliance Statement, p.91

Own indicator

Outcomes of the tenant satisfaction benchmark and the KCM survey

Tenant survey, p.33-35