GRI and EPRA
Castellum reports our sustainability activities in accordance with the GRI Standard, level Core.
Castellum reports our sustainability activities in accordance with the GRI Standard, level Core.
The report covers the Castellum Group sustainability efforts throughout 2017. The basis for the report is the stakeholder dialogue and a materiality analysis. The report covers the 
Castellum Group sustainability efforts throughout 2017. The table below indicates where you can find the reported information. Regarding specific indicators, the report focuses on what is essential to Castellum’s business operations. The report has been limited reviewed by Deloitte.
Castellum has reported on the company’s sustainability indicators, based on Sustainability Best Practice Recommendations (sBPR). Castellum’s Sustainability Report – in accordance with GRI G4 and key sustainability indicators according to the EPRA sBPR Performance Measures – is reviewed by Deloitte AB, in accordance with RevR 6. See assurance report on page 131 of the Annual Report 2017.
| GRI-reference | Page/reference | |
|---|---|---|
| 1. Organizational profile | ||
| 102-1 | Name of the organization | 123 (PDF document, 42 kB) |
| 102-2 | Activities, brands, products and services | 11-15 (PDF document, 151 kB) |
| 102-3 | Location of headquarters | 123 (PDF document, 42 kB) |
| 102-4 | Location of operations | 126 (PDF document, 44 kB) |
| 102-5 | Ownership and legal form | 80 (PDF document, 180 kB) 123 (PDF document, 42 kB) |
| 102-6 | Markets served | 26 (PDF document, 113 kB) 30-31 (PDF document, 117 kB) |
| 102-7 | Scale of the organization | 3 (PDF document, 60 kB) 5 (PDF document, 55 kB) 60 (PDF document, 56 kB) |
| 102-8 | Information on employees and other workers | 60-61 (PDF document, 68 kB) |
| 102-9 | Supply chain | 57-58 (PDF document, 52 kB) |
| 102-10 | Significant changes to the organization and its supply chain | 58 (PDF document, 45 kB) SD 2017 (PDF document, 7,5 MB) |
| 102-11 | Precautionary Principle of approach | 55-56 (PDF document, 445 kB) |
| 102-12 | External initiatives | 13 (PDF document, 45 kB) 55-56 (PDF document, 445 kB) |
| 102-13 | Membership of associations | 13 (PDF document, 45 kB) 46 (PDF document, 54 kB) |
| 2. Strategy | ||
| 102-14 | Statement from the Senior decision-maker | 8-9 (PDF document, 82 kB) |
| 3. Ethics and integrity | ||
| 102-16 | Values, principles, standards and norms of behavior | 55-57 (PDF document, 452 kB) |
| 4. Governance | ||
| 102-18 | Governance structure | 99-103 (PDF document, 293 kB) 108-110 (PDF document, 72 kB) |
| 102-22 | Composition of the highest goverance body and its committees | 100-103 (PDF document, 285 kB) |
| 102-24 | Nominating and selecting the highest goverance body | 100-103 (PDF document, 285 kB) |
| 102-25 | Conflicts of interest | 100 (PDF document, 46 kB) |
| 5. Stakeholder engagement | ||
| 102-40 | List of stakeholder groups | 56 (PDF document, 63 kB) |
| 102-41 | Collective bargaining agreements | 61 (PDF document, 49 kB) |
| 102-42 | Identifying and selecting stakeholder groups | 56 (PDF document, 63 kB) |
| 102-43 | Approach to stakeholder engagement | 56 (PDF document, 63 kB) |
| 102-44 | Key topics and concerns raised | 56 (PDF document, 63 kB) 58 (PDF document, 45 kB) |
| 6. Reporting practice | ||
| 102-45 | Entities included in the consolidated financial statements | 136 (PDF document, 40 kB) |
| 102-46 | Defining report content and topic boundaries | 56 (PDF document, 63 kB) 58 (PDF document, 45 kB) SD 2017 (PDF document, 7,5 MB) |
| 102-47 | List of material topics | 57 (PDF document, 44 kB) |
| 102-48 | Restatements of information | SD 2017 (PDF document, 7,5 MB) |
| 102-49 | Changes in reporting | SD 2017 (PDF document, 7,5 MB) |
| 102-50 | Reporting period | 176 (PDF document, 78 kB) |
| 102-51 | Date of most recent report | 2017-02-03 |
| 102-52 | Reporting cycle | 176 (PDF document, 78 kB) |
| 102-53 | Contact point for questions regarding the report | Cover back |
| 102-54 | Claims of reporting in accordance with the GRI Standards | 176 (PDF document, 78 kB) |
| 102-55 | GRI content index | 176 (PDF document, 78 kB) |
| 102-56 | External assurance | 145 (PDF document, 41 kB) |
| GRI-reference | Page/reference | |
|---|---|---|
| GRI 201 | Economic Performance | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 28 (PDF document, 89 kB) 57 (PDF document, 44 kB) 86-87 (PDF document, 62 kB) 128 (PDF document, 38 kB) |
| 201-1 | Direct economic value generated and distributed | 15 (PDF document, 72 kB) |
| 201-3 | Defined benefit plan obligations and other retirement plans | 123 (PDF document, 42 kB) 129 (PDF document, 48 kB) |
| GRI 205 |
Anti-corruption | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-57 (PDF document, 452 kB) 109-110 (PDF document, 49 kB) |
| 205-3 | Confirmed incidents of corruptions and actions taken* | 57 (PDF document, 44 kB) |
| GRI 302 | Energy | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-56 (PDF document, 445 kB) 66-67 (PDF document, 117 kB) |
| 302-1 | Energy consumption within the organization | 66-67 (PDF document, 117 kB) |
| CRE1 | Building energy intensity | 66 (PDF document, 78 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 303 | Water | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 67 (PDF document, 76 kB) |
| 303-1 | Total water withdrawal by source | 67 (PDF document, 76 kB) SD 2017 (PDF document, 7,5 MB) |
| CRE 2 | Water intensity buildings | 67 (PDF document, 76 kB) |
| GRI 305 | Emissions | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 66-67 (PDF document, 117 kB) |
| 305-1 | Direct (Scope 1) GHG emissions | 66-67 (PDF document, 117 kB) SD 2017 (PDF document, 7,5 MB) |
| 305-2 | Energy indirect (Scope 2) GHG emissions | 66-67 (PDF document, 117 kB) SD 2017 (PDF document, 7,5 MB) |
| 305-3 | Other indirect (Scope 3) GHG emissions | 66-67 (PDF document, 117 kB) SD 2017 (PDF document, 7,5 MB) |
| CRE3 | Greenhouse gas emissions intensity in buildings | 66-67 (PDF document, 117 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 306 | Effluents and Waste | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55 (PDF document, 418 kB) 58 (PDF document, 45 kB) 66-67 (PDF document, 117 kB) |
| 306-2 | Waste by type and disposal method* | 67 (PDF document, 76 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 307 | Environmental compliance | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 24 (PDF document, 153 kB) 55-58 (PDF document, 449 kB) |
| 307-1 | Non compliance with environmental laws and regulations | 24 (PDF document, 153 kB) |
| GRI 308 | Supplier environmental assessment | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-57 (PDF document, 452 kB) |
| 308-1 | New suppliers that were screened using environmental criteria* | 57-58 (PDF document, 52 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 401 |
Employment |
|
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-56 (PDF document, 445 kB) 60-63 (PDF document, 155 kB) |
| 401-1 | New employees hires and employee turnover | |
| GRI 403 | Occupational health and safety | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 58 (PDF document, 45 kB) 61 (PDF document, 49 kB) |
| 403-2 | Types of injury and rates, occupational diseases, lost days, and absenteeism, and number of work-related fatalities | 58 (PDF document, 45 kB) 61-62 (PDF document, 95 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 404 | Training and education | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-56 (PDF document, 445 kB) 60-63 (PDF document, 155 kB) |
| 404-1 | Average hours of training per year per employee* | 62-63 (PDF document, 126 kB) SD 2017 (PDF document, 7,5 MB) |
| 404-3 | Percentage of employees receiving regular performance and career development reviews* | 62 (PDF document, 77 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 405 | Diversity and equal opportunity | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 55-56 (PDF document, 445 kB) 60-63 (PDF document, 155 kB) |
| 405-1 | Diversity of governance bodies and employees | 60 (PDF document, 56 kB) 62 (PDF document, 77 kB) |
| 405-2 | Ratio of basic salary and remuneration to women to men | 62 (PDF document, 77 kB) |
| GRI 413 | Local communities | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 58-59 (PDF document, 78 kB) |
| 413-1 | Operations with local community engagement, impact, assessments and deve-lopment programs | 58-59 (PDF document, 78 kB) |
| GRI 414 | Supplier Social Assessment | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 57-58 (PDF document, 52 kB) |
| GRI-412 | Negative social impacts in the supply chain and actions taken* | 57-58 (PDF document, 52 kB) SD 2017 (PDF document, 7,5 MB) |
| GRI 416 | Customer Health and Safety | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 24 (PDF document, 153 kB) |
| 416-2 | Assessment of the health and safety impacts of product and service categories | 24 (PDF document, 153 kB) |
| CRE | Sustainability buildings | |
| 103-1, 103-2, 103-3 |
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach | 24 (PDF document, 153 kB) 46 (PDF document, 54 kB) 55 (PDF document, 418 kB) |
| CRE8 | Type and number of sustainability certification, rating and labelling schemes for new construction, management, occupation and redevelopment | 24-25 (PDF document, 179 kB) 46 (PDF document, 54 kB) 55 (PDF document, 418 kB) SD 2017 (PDF document, 7,5 MB) |
SD = Sustainability data 2017 including EPRA and GRI-appendix.
* The indicator is not reported in full.
