Annex 4: GRI Content Index for ‘In accordance’ - Core

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

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

Vesteda at a glance, p.8-12

102-3

Location of the organisation's headquarters

Colophon, p.167

102-4

Number of countries operating

Vesteda operates exclusively in the Netherlands
Vesteda at a glance, p.8-12

102-5

Nature of ownership and legal form

Legal structure, p.66-67

102-6

Markets served

Vesteda operates exclusively in the Netherlands
Vesteda at a glance, p.8-12

102-7

Scale of the reporting organisation

Vesteda at a glance, p.8-12
Notes to the results, p.39-42
Workforce, p. 34 - 35

102-8

Information on employees and other workers

Workforce, p. 34 - 35

102-9

Supply chain

Vesteda at a glance, p.8-12
Strategy and long-term objectives, p.13-16
Sustainability in the chain, p.59-60
Our impact on the Sustainable Development Goals, p.63-64

102-10

Significant changes to the organisation and its supply chain

In 2019, no significant changes have taken place in our organisation, in our supply chain, nor in our relationship with supply chain partners.
Management Report, p.36 (new regional office)
Sustainability in the chain, p.59-60

102-11

Precautionary Principle or approach

Risk management, p.72-75
'In control' statement, p.75

102-12

External initiatives

Financial and non-financial information: INREV Guidelines, p.80
Compliance and integrity, p.70-72
Corporate Sustainability and Social Responsibility (GRI, SDGs, GRESB), p.63-65

102-13

Memberships of associations

Dialogue with stakeholders, p.78-79

2. Strategy

 

102-14

Statement from senior decision-maker

Foreword Management Board, p.6-7

3. Ethics and integrity

 

102-16

Values, principles, standards, and norms of behavior

Our core values, p. 13
Compliance and integrity, p.70-72

4. Governance

 

102-18

Governance structure

Corporate Sustainability and Social Responsibility, p.57-65
Corporate governance, p.67-69

5. Stakeholder Engagement

 

102-40

List of stakeholder groups

Dialogue with stakeholders, p.78-79

102-41

Collective bargaining agreements

Workforce, p.35

102-42

Identifying and selecting stakeholders

About this report, p.76
Dialogue with stakeholders, p.78-79

102-43

Approach to stakeholder engagement

Dialogue with stakeholders, p.78-79

102-44

Key topics and concerns raised

Dialogue with stakeholders, p.78-79

6. Reporting practice

 

102-45

Entities included in the consolidated financial statements

Governance and risk management, p.66-67
Notes to the consolidated financial statements, p.88 (the following entities are included in the consolidated financial statements)

102-46

Defining report content and topic Boundaries

About this report, p.76
Notes to the consolidated financial statements, p.88

102-47

List of material topics

About this report, p.76-79

102-48

Restatements of information

Material aspects, p.76
Notes to the consolidated financial statements, 2: Basis of preparation, p.88

102-49

Changes in reporting

About this report, p.76-79
Notes to the consolidated financial statements, p.88

102-50

Reporting period

About this report, p.76

102-51

Date of most recent report

About this report, p.76

102-52

Reporting cycle

About this report, p.76

102-53

Contact point for questions regarding the report

Colophon, p.167

102-54

Claims of reporting in accordance with the GRI Standards

About this report, p.76-79
Annex 4: GRI Content Index for ‘In accordance’ - Core, p.151-154

102-55

GRI content index

Annex 4: GRI Content Index for ‘In accordance’ - Core, p.151-154

102-56

External assurance

Assurance report of the independent auditor, p.81-82

Topic Specific Standards

 

GRI 201: ECONOMIC

 

GRI 201: ECONOMIC PERFORMANCE 2016 (Economic performance)

103-1

Explanation of the material topic and its Boundary

Strategy and long-term objectives, p. 13-16
Notes to the results, p.39-42
Corporate governance, p.67-69
About this report, p.76-79

103-2

The management approach and its components

Strategy and long-term objectives, p.13-16
Notes to the results, p.39-42
Corporate governance, p.67-69

103-3

Evaluation of the management approach

Strategy and long-term objectives, p.13-16
Notes to the results, p.39-42
Corporate governance, p.67-69

201-1

Direct economic value generated or distributed

Consolidated financial statements (incl. the notes), p.84

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.70
Compliance and integrity: Compliance focus points 2019, p.70
About this report, p.76-79

103-2

The management approach and its components

Compliance and integrity, p.70-72
Risks related to Information Technology (IT), p.74
About this report, p.75

103-3

Evaluation of the management approach

Compliance and integrity: Compliance focus points 2019 p.71-72 (SCRA)

205-3

Confirmed incidents of corruption and actions taken

Compliance and integrity, p.70-71

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.59-60

103-2

The management approach and its components

Sustainability in the chain, p.59-60

103-3

Evaluation of the management approach

Sustainability in the chain, p.59-60

308-1

Percentage of new suppliers that were screened using environmental criteria

Sustainability in the chain, p.59-60

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.59-60

103-2

The management approach and its components

Sustainability in the chain, p.59-60

103-3

Evaluation of the management approach

Sustainability in the chain, p.59-60

414-1

New suppliers that were screened using social criteria

Sustainability in the chain, p.59-60

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.58-59

103-2

The management approach and its components

Healthy and safe homes, p.58-59
Strategic project: Health & Well-being, p.62
About this report, p.76-79

103-3

Evaluation of the management approach

Healthy and safe homes, p.58-59

416-1

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

Healthy and safe homes, p.58-59

Own indicator

Relevant initiatives & activities regarding sustainable innovations

Project Milestone – 3D-printed concrete houses, p.79 (part of dialogue with stakeholders)
Measuring & Managing Resource Consumption, p.61
Health & Well Being, p.62

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.70
Compliance and integrity, p.70-72
About this report, p.76-79

103-2

The management approach and its components

Compliance and Integrity, p.70-72
About this report, p.76-79

103-3

Evaluation of the management approach

Compliance and integrity: Compliance focus points 2019 p.71-72 (SCRA)

419

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

Compliance and Integrity, p.70-72

Green certification & sustainable construction and maintenance

103-1

Explanation of the material topic and its Boundary

Environmental – Improve sustainable performance, p.57-61

103-2

The management approach and its components

Management agenda 2020: Tenants, p.45
Management agenda 2020: CSSR, p.48
Environmental – Improve sustainable performance, p.57-61
Risk management: Risks related to Corporate Sustainability and Social Responsibility (CSSR), p.74-75

103-3

Evaluation of the management approach

Environmental – Improve sustainable performance, p.57-61

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.57-61
Measuring & Managing Resource Consumption, p.61
Health & Well Being, p.62

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.67-69
INREV Guidelines Compliance Statement, p.80

103-2

The management approach and its components

Governance - Responsible Business and transparent organisation, p.63-65
Achieved five stars in GRESB 2019, p.63-65
Corporate governance, p.67-69
INREV Guidelines Compliance Statement, p.80

103-3

Evaluation of the management approach

Corporate governance: Dutch Corporate Governance Code p.69
INREV Guidelines Compliance Statement, p.80

Own indicator

Transparency is in accordance with INREV Guidelines

INREV Guidelines Compliance Statement, p.80

Tenant satisfaction

103-1

Explanation of the material topic and its Boundary

Focus on tenant satisfaction, p.20-21
Tenant satisfaction surveys, p.21-23
INREV Guidelines Compliance Statement, p.80

103-2

The management approach and its components

Focus on tenant satisfaction, p.20-21
Tenant satisfaction surveys, p.21-23
INREV Guidelines Compliance Statement, p.80

103-3

Evaluation of the management approach

Tenant satisfaction surveys, p.21-23
INREV Guidelines Compliance Statement, p.80

Own indicator

Outcomes of the tenant satisfaction benchmark and the KCM survey

Tenant satisfaction surveys, p.21-23