| An index to the 2006 Annual Report based on the Global Reporting Initiative (GRI) sustainability reporting guideline criteria and the 10 principles of the UN Global Compact is provided in the table. |
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| Key | Fully reported | |
| Partially reported | ||
| GRI | Description | UN Global | Reference(s) in annual report | |
| reference | Compact | |||
| Principle1 | ||||
| Vision and strategy | ||||
| 1.1 1.2 | Vision, strategy statement and statement | 8 | Profile vision, key competency, core strategy | |
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from CEO | Chairmans report and Chief executives report | ||
| Profile | ||||
| 2.1 2.9 | Organisational profile | Profile key facts, tables 5 and 6 | ||
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Details of the organisation | Investments in associates, joint ventures and subsidiaries | ||
| notes 8 , 9 and 10 | ||||
| Executive summary | ||||
| List of stakeholders | Corporate governance stakeholder engagement | |||
| Directors report: | ||||
| Introduction, functions and objectives of the business | ||||
| 2.10 2.16 | Report scope contact person, reporting | Profile scope of report and contact information | ||
| |
period, date of previous report, boundaries | Directors report introduction | ||
| of report, significant changes, reporting on joint | Accounting policies | |||
| ventures and restatements | Notes 8, 9 and 10 Investments in associates, joint ventures | |||
| and subsidiaries | ||||
| 2.17 2.22 | Report profile applying of GRI principles, | Profile scope of report | ||
| |
criteria and definitions and changes in | Chief executive's report | ||
| measurement methods. | Corporate governance stakeholder engagement | |||
| Internal assurance, independent verification, | Directors report Introduction, functions and objectives | |||
| obtaining additional information | of the business | |||
| Directors report UN global compact | ||||
| Report of the independent auditors to the Minister of | ||||
| Public Enterprises | ||||
| Governance structures and management systems | ||||
| 3.1 3.8 | Structures and governance governance | Profile vision | ||
| |
structure, independence of board, advisors to | Corporate governance | ||
| board, board-level processes, organisational | Profile organisational structure | |||
| structure, shareholder resolutions | Directors report introduction (governance structures, | |||
| Link to executive compensation | processes and internal control), directors remuneration | |||
| Mission and value statements | ||||
| 3.9 3.12 | Stakeholder engagement identification, | Corporate governance shareholding, | ||
| |
consultation and information from stakeholders | shareholder compact, stakeholder engagement | ||
| and its use | Directors report customer satisfaction | |||
| 3.13 20 | Overarching policies and management systems: | 7 | Corporate governance introduction, | |
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precautionary principle | risk management committee, integrated risk management | ||
| external initiatives | Directors report introduction, functions and objectives of | |||
| business association memberships | the business, sustainability, Western Cape electricity supply, | |||
| major operations decisions | capacity planning and management and environmental | |||
| impacts, performance programmes | impact assessments, socio economic, corporate citizenship, | |||
| management system certification status | high-level performance for the period, technical performance, | |||
| safety and environment: environmental management system | ||||
| Performance indicators | ||||
| Economic performance indicators (EC) | ||||
| EC1 5 | Net sales geographic breakdown of markets | Key statistics | ||
| |
by sales | Directors report value creation and distribution | ||
| Cost of all goods, materials, and services | Balance sheets, income statements | |||
| purchased | Tables categories of customers | |||
| Total payroll and benefits | Notes to the financial statements employee benefit | |||
| EC6 10, | Distributions to providers of capital, increase/ | Balance sheets, income statements | ||
| 12,13 | decrease in retained earnings, taxes paid by | Notes to the financial statements | ||
| (additional) | country, subsidies received by country, | Chairmans report | ||
| |
donations and total spent on non-core | Chief executives report | ||
| business infrastructure | Directors report corporate citizenship (electrification, | |||
| Organisations indirect economic impacts | free basic electricity), environmental externalities | |||
| Environmental performance indicators (EN) | ||||
| EN1, 2 | Materials: total material use and percent of | 8 | Table 2 Statistical overview | |
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materials used that are wastes | Directors report safety and environment: | ||
| waste management | ||||
| EN3, 4, | Energy: direct energy use, indirect energy use, | 8 | Table 2 Statistical overview | |
| 17 19 | renewable energy, energy consumption | 9 | Directors report capacity planning and management, | |
| (additional) | footprint and other indirect energy use | renewable energy, energy efficiency, research, | ||
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development and demonstration | |||
| EN5, | Water: water use, water sources, related | 8 | Directors report technical performance, safety and | |
| 20 22 | ecosystems affected by use of water, ground | 9 | environment: environmental performance and | |
| (additional) | and surface water use as percentage of annual | energy purchases and resource management | ||
| |
renewable quantity, total recycling and reuse | Table 2 Statistical overview | ||
| of water | ||||
| EN6, 7, | Biodiversity: land in biodiversity-rich habitats, | 8 | Directors report safety and environment: | |
| 23 29 | major impacts on biodiversity, land managed, | Land, biodiversity and quality of supply management | ||
| (additional) | operations and impact on protected and | Tables 3 and 5 | ||
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sensitive areas | |||
| EN8 13, | Emissions, effluents and waste: greenhouse gas | 8 | Directors report environmental legal requirement | |
| 31 | emissions by gas, ozone depleting substances, | 9 | Environmental performance, waste management, | |
| (additional) | NOx, SOx air emissions, waste by type and | climate change, air quality management | ||
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destination, water discharges significant spills, | Tables 2 and 4 | ||
| hazardous waste | ||||
| EN14 16, | Products, services, suppliers and compliance: | 8 | Directors report safety and environment: | |
| 33 | environmental impacts of products and percent | Occupational hygiene and safety risk management, | ||
| (additional) | of product's weight that is reclaimable and | environmental legal requirements, energy purchases | ||
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reclaimed, noncompliance penalties, | and resource management | ||
| performance of suppliers | ||||
| EN34, 35 | Transport and overall impacts of transport | Directors report safety and environment: environmental | ||
| (additional) | Environmental expenditure by type | accounting, energy purchases and resource management: | ||
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coal | |||
| Social performance indicators: labour practices and decent work (LA) | ||||
| LA1, 2 | Employment: employee benefits | Directors report management of human resources: | ||
| (additional) | remuneration and benefits, value creation and distribution | |||
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| LA3, 4, 13 | Labour relations: percentage represented | 3 | Directors report management of human resources: | |
| (additional) | unions by country, employee consultation in | Employee relations | ||
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regard to operations, worker representation | |||
| LA5 8, | Health and safety: reporting, committees, | 1 | Corporate governance board committees: sustainability, | |
| 14 15 | standard injury and lost day rates and HIV/Aids | Exco, Sustainability, occupational hygiene, safety and | ||
| (additional) | policies and programmes | environmental management | ||
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Compliance with ILO, formal agreements with | Directors report health and wellness, managing | ||
| trade unions on health and safety | the impact of HIV/Aids, occupational hygiene and | |||
| safety risk management, UN global compact | ||||
| LA9 11, | Training, education, diversity and opportunity: | 6 | Directors report high-level performance for the period, | |
| 16, 17 | career management, skills management, equal | management of human resources change management, | ||
| (additional) | opportunity, female/male ratio in management | people development, equity, corporate social investments | ||
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| Social performance indicators: human rights (HR) | ||||
| HR1 7, | Human rights: consideration of human rights | 1 | Corporate governance ethical business conduct | |
| 8 14 | impacts, non-discrimination, freedom of | 2 | Directors report management of human resources, | |
| (additional) | association, child and forced labour, revenues | 3 | social economic | |
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distributed to local communities | 4 | ||
| 5 | ||||
| 6 | ||||
| Social performance indicators: society (SO) | ||||
| SO1 3, | Society: impacts on communities bribery and | 10 | Corporate governance Public Finance Management Act, | |
| 4 7 | corruption, political lobbying and contributions | ethical business conduct | ||
| (additional) | policy | Directors report Introduction, socio economic: | ||
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Awards | electrification, free basic electricity, Nepad, | ||
| UN Global Compact | ||||
| Social performance indicators: product responsibility (PR) | ||||
| PR1 3, | Product responsibility: customer health and | Directors report customer satisfaction, safety and | ||
| 4 11 | safety, products and services, advertising and | environment: occupational hygiene and safety risk | ||
| (additional) | privacy | management | ||
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