Castellum reports our sustainability activities in accordance with the GRI Standard, level Core.
The report covers the Castellum Group sustainability efforts throughout 2087. The basis for the report is the stakeholder dialogue and a materiality analysis. The report covers the 
Castellum Group sustainability efforts throughout 2018. 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 Standards, Core option 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 155 of the Annual Report 2018.
| GRI-reference | Page/reference | |
|---|---|---|
| Organizational profile | ||
| 102-1 | Name of the organization | 132 (PDF document, 51 kB) |
| 102-2 | Activities, brands, products and services | 2, 11-13 (PDF document, 237 kB) |
| 102-3 | Location of headquarters | 132 note 1 (PDF document, 51 kB) |
| 102-4 | Location of operations | |
| 102-5 | Ownership and legal form | |
| 102-6 | Markets served | |
| 102-7 | Scale of the organization | |
| 102-8 | Information on employees and other workers | |
| 102-9 | Supply chain | |
| 102-10 | Significant changes to the organization and its supply chain | |
| 102-11 | Precautionary Principle of approach | |
| 102-12 | External initiatives | |
| 102-13 | Membership of associations | 44, 64-65 (PDF document, 246 kB) |
| Strategy | ||
| 102-14 | Statement from the Senior decision-maker | 6-7 (PDF document, 121 kB) |
| Ethics and integrity | ||
| 102-16 | Values, principles, standards and norms of behavior | 66, 72 (PDF document, 460 kB) |
| Governance | ||
| 102-18 | Governance structure | |
| 102-22 | Composition of the highest goverance body and its committees | 107-110, 112-113 (PDF document, 295 kB) |
| 102-24 | Nominating and selecting the highest goverance body | |
| 102-25 | Conflicts of interest | |
| Stakeholder engagement | ||
| 102-40 | List of stakeholder groups | |
| 102-41 | Collective bargaining agreements | 77 (PDF document, 45 kB) |
| 102-42 | Identifying and selecting stakeholder groups | 201 (PDF document, 58 kB) |
| 102-43 | Approach to stakeholder engagement | |
| 102-44 | Key topics and concerns raised | |
| Reporting practice | ||
| 102-45 | Entities included in the consolidated financial statements | |
| 102-46 | Defining report content and topic boundaries | |
| 102-47 | List of material topics | |
| 102-48 | Restatements of information | |
| 102-49 | Changes in reporting | |
| 102-50 | Reporting period | |
| 102-51 | Date of most recent report | 2018-02-01 |
| 102-52 | Reporting cycle | 205 (PDF document, 44 kB) |
| 102-53 | Contact point for questions regarding the report | Cover back |
| 102-54 | Claims of reporting in accordance with the GRI Standards | 205 (PDF document, 44 kB) |
| 102-55 | GRI content index | 205-206 (PDF document, 50 kB) |
| 102-56 | External assurance | 155 (PDF document, 53 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 | |
| 201-1 | Direct economic value generated and distributed | 27, 203 (PDF document, 68 kB) |
| 201-3 | Defined benefit plan obligations and other retirement plans | |
| 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 | |
| 205-3 | Confirmed incidents of corruptions and actions taken* | 72 (PDF document, 45 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 | |
| 302-1 | Energy consumption within the organization | 68-69, 196-197, 203 (PDF document, 149 kB) |
| CRE1 | Building energy intensity | |
| 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 | 66-69 (PDF document, 927 kB) |
| 303-1 | Water withdrawal by source | |
| CRE 2 | Building Water intensity | 69, 196-197 (PDF document, 105 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 | 66-69 (PDF document, 927 kB) |
| 305-1 | Direct (Scope 1) GHG emissions | |
| 305-2 | Energy indirect (Scope 2) GHG emissions | |
| 305-3 | Other indirect (Scope 3) GHG emissions | |
| CRE3 | Greenhouse gas emissions intensity in buildings | |
| 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 | |
| 306-2 | Waste by type and disposal method* | |
| 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 | |
| 307-1 | Non-compliance with environmental laws and regulations | 40 (PDF document, 137 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 | 66-67, 70 (PDF document, 879 kB) |
| 308-1 | New suppliers that were screened using environmental criteria* | |
| 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 | |
| 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 | |
| 403-2 | Types of injury and rates, occupational diseases, lost days, and absenteeism, and number of work-related fatalities | |
| 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 | |
| 404-1 | Average hours of training per year per employee* | |
| 404-3 | Percentage of employees receiving regular performance and career development reviews* | |
| 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 | |
| 405-1 | Diversity of governance bodies and employees | |
| 405-2 | Ratio of basic salary and remuneration to women to men | 77 (PDF document, 45 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 | 66-67, 72-73 (PDF document, 882 kB) |
| 413-1 | Operations with local community engagement, impact, assessments and deve-lopment programs | |
| 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 | |
| GRI-412 | Negative social impacts in the supply chain and actions taken* | |
| 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 | 40, 66-67 (PDF document, 952 kB) |
| 416-1 | Assessment of the health and safety impacts of product and service categories | 40 (PDF document, 137 kB) |
| 416-2 | Incidents of non-compliance concerning the health and safety impacts of products and services | |
| CRE | Product responsibility | |
| 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 | |
| CRE8 | Sustainability certifications for new construction, expansions and reconstructions |
* Not reported in full in accordance with GRI Standards.
