GRI contents index

Aspect: SOCIAL: SOCIETY

SPECIFIC STANDARD DISCLOSURES
Material Aspects: DMA and Indicators	Page/Link	Omissions	Reporting level	External Assurance
Local communities	DMA: Local communities
G4-SO1: Percentage of operations with implemented local community engagement, impact assessments, and development programmes	Community investment	Data regarding community impact assessments is not collated at this stage, but we plan to do so by the next reporting cycle.	Partially	No
G4-SO2: Operations with significant actual or potential negative impacts on local communities	Community investment Community engagement	N/A	Fully	No
G4-SO3: Total number and percentage of operations assessed for risks related to corruption and the significant risks identified	IR: Ethical leadership and responsible corporate citizen	Our security departments at all our sites undertake risk of corruption assessments as part of their risk assessment processes. These assessments are reviewed regularly by sites. Where the risk is considered high this can result in an investigation jointly be the Corporate Security Compliance and Assurance staff and forensic investigators. Other disciplines also consider the risk of corruption as part of their ongoing risk management processes. Group Internal Audit along with Group Compliance undertakes annual assurance of site risks as part of the Combined Assurance process which includes assessing the risk of corruption. In addition, our Code of Business Principles and Ethics and related policies are provided to all employees (100%), and all employees have been advised that the company will take active steps against fraud and corruption in all its forms, including bribery and extortion. Our Group Compliance team provide both DVD training specifically for employees who do not have access to computers, and online training for others. In addition, face-to-face training is provided at the site level (using a risk based assessment to determine the content of the presentations and the specific sites). An online code of ethics training module, launched in September 2012, contains two anti-bribery modules. A bribery and corruption prevention on-line module was also launched to employees most at risk.	Fully	Yes – Limited assurance
MM6: Number and description of significant disputes relating to land use, customary rights of local communities and Indigenous Peoples	Respecting human rights	N/A	Fully	Yes – Limited assurance
MM7: The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and Indigenous Peoples, and the outcomes.	Community engagement	N/A	Partially	No
Artisanal and small-scale mining	DMA: Artisanal and small-scale mining
MM8: Number (and percentage) of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site;the associated risks and the actions taken to manage and mitigate these risks	Human rights and security			No
Resettlement	DMA: Resettlement
MM9: Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process	Land use, access and resettlement	N/A	Fully	Yes – Limited assurance
Closure planning	DMA: Closure planning
MM10: Number and percentage of operations with closure plans	A responsible approach to closure	N/A	Fully	Yes – Reasonable assurance
Anti-corruption	IR: Governance review. DMA: Anti-corruption
G4-SO4: Communication and training on anti-corruption policies and procedures	IR: Corporate governance	N/A	Fully	No
G4-SO5: Confirmed incidents of corruption and actions taken	IR: Corporate governance This page		Fully	Yes – Reasonable assurance
Compliance	IR: Corporate governance
Public policy	DMA: Public policy
G4-SO6: Total value of political contributions by country and recipient/beneficiary	Engagement with government	N/A	Fully	No
G4-SO8: Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations	Our values in practice This page.	A significant legal issue is defined as one that could result in a potential liability to the company and an issue with a potentially negative consequence for the company’s reputation, as assessed by the executive committee.	Fully	Yes – Limited assurance
Supplier assessments for impacts on society	DMA: Supplier assessments and impacts on society
G4-SO9: Percentage of new suppliers that were screened using criteria for impacts on society	Human rights and suppliers	N/A	Fully	No
G4-SO10: Significant actual and potential negative impacts on society in the supply chain and actions taken	Human rights and suppliers	N/A	Partially	No
Grievance mechanisms for impacts on society	DMA: Grievance mechanisms for impacts on society

Aspect: Social: human rights