EU Directive Non-Financial

Description

Reference

Business model

General description of core processes and activities to put non-financial information in the right context.

4. Our organisation, 7. Mission, vision and strategy

Environmental matters

(Results) policies pursued

7. Mission, vision and strategy, 10. More sustainable

(Management of) risks

Climate change and the energy transition

16. Risk management

Non-financial performance indicators

More sustainable indicators: Energy, Materials and Space

20.6.5 KPI table

Social and personnel matters

(Results) policies pursued

7. Mission, vision and strategy, 8. Better

(Management of) risks

Labour availability; Safe and healthy workplace

16. Risk management

Non-financial performance indicators

Better indicators: Safety; Quality of organisation

20.6.5 KPI table

Respect for human rights

(Results) policies pursued

7. Mission, vision and strategy, 20.6.13 Human rights

(Management of) risks

Risk analysis

20.6.13 Human rights

Non-financial performance indicators

Monitoring

20.6.13 Human rights

Combatting corruption and bribery

(Results) policies pursued

15. Governance, 15.8 Conduct and integrity

(Management of) risks

Compliance with legal and regulatory requirements

16. Risk management

Non-financial performance indicators

Supplier code of conduct; Code of conduct; Complaints procedure

Heijmans does not use a specific quantitative KPI in the area of corruption and bribery.

Diversity (executive board and supervisory board)

(Results) policies pursued

7. Mission, vision and strategy; direct reference to Corporate Governance statement on Heijmans' website (2019)

Diversity

15. Governance, 15.7 Diversity