SUSTAINABILITY REPORT 2023 81 APPENDIX GRI CONTENT INDEX GRI Standards Disclosure Number Disclosure Title Section Reference and Remarks Material Topics GRI 3: Material Topics 2021 Management Approach 3-1 Process to determine material topics Materiality (Pg 15-16) 3-2 List of material topics Materiality (Pg 15-16) Business Ethics and Risk Management 3-3 Management of material topics Governance: Organisational Capital (Pg 44, 59-62) GRI 205: Anti- Corruption 2016 205-1 Operations assessed for risks related to corruption Fraud, Bribery and Corruption (FBC) Risk Management Framework (Pg 59-62) 205-2 Communication and training on anti-corruption policies and procedures Organisational Capital - Training (Pg 61) 205-3 Confirmed incidents of corruption and actions taken Sustainability Highlights (Pg 7) Governance: Organisational Capital (Pg 55) Organisational Capital- Fraud, Bribery and Corruption (FBC) Risk Management Framework (Pg 61) GRI 418: Customer Privacy 2016 418-1 Substantiated complaints regarding breaches of customer privacy and losses of customer data There were no substantiated complaints, leaks, thefts or losses of customer data during the FY 2023. GRI 3: Material Topics 2021 Economic Benefits to Stakeholders 3-3 Management of material topics Financial Performance (Pg 63-64) GRI 201: Economic Performance 2016 201-1 Direct economic value generated and distributed Financial Performance (Pg 63-64) Please refer to Financial Statements in CLCT’s Annual Report 2023 for more information. 203-1 Infrastructure investments and services supported Community/NGO (Pg 50-51) GRI 3: Material Topics 2021 Products and Services 3-3 Management of material topics Robust OHS Management System (Pg 37-39) OHS and Wellness of Stakeholders (Pg 40) GRI 416: Customer Health and Safety 2016 416-1 Assessment of the health and safety impacts of product and service categories Robust OHS Management System (Pg 37-39) OHS and Wellness of Stakeholders (Pg 40) 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services We report no incidences of non-compliance concerning the health and safety impacts of products and services, and marking communications GRI 417: Marketing and Labelling 2016 417-3 Incidents of non-compliance concerning marketing communications Other ethical management issues (Pg 61) We report no incidences of non-compliance concerning marketing communications. GRI 3: Material Topics 2021 Climate Change and Carbon Reduction 3-3 Management of material topics Environmental and Manufactured Capital (Pg 22-24, 28-30)
RkJQdWJsaXNoZXIy NTkwNzg=