GRI index

Castellum reports its sustainability activities in accordance with GRI Standards: Core option. The GRI’s industry-specific supplements for the construction and property sector have been taken into account. The Sustainability Report is issued annually. The basis for the analysis is a completed stakeholder dialogue and a materiality analysis. The report describes how the Castellum Group worked with sustainability issues in 2019. The following table specifies where the information has been reported. For specific standard indicators, reporting relies upon what is essential to business operations. All reported GRI Standards modules refer to the 2016 version. Deloitte has conducted a limited assurance engagement with the report. The latest sustainability report was published in February, 2019.

General standard disclosures

GRI 102: Organizational profile, 2016

GRI reference

 

 

 

Page/Reference

 

 

Organizational profile, 2016

 

 

102-1

 

Name of the organization

 

Overall governance structure

102-2

 

Activities, brands, products, and services

 

Strategy

102-3

 

Location of headquarters

 

Note 1 Accounting policies

102-4

 

Location of operations

 

Note 2 Operating Segments

102-5

 

Ownership and legal form

 

The Castellum share
Note 1 Accounting policies

102-6

 

Markets served

 

Castellum’s markets
Customers and business focus

102-7

 

Scale of the organization

 

This is Castellum
Castellum’s markets
Organization and employees
Financial reporting

102-8

 

Information on employees and other workers

 

Organization and employees

102-9

 

Supply chain

 

Future-proofing

102-10

 

Significant changes to the organization and its supply chain

 

Future-proofing
EPRA Sustainability Best Practices Recommendation (sBPR)

102-11

 

Precautionary Principle or approach

 

Castellum’s agenda for the sustainable city

102-12

 

External initiatives

 

Castellum’s agenda for the sustainable city
Social responsibility
Castellum’s sustainability awards in 2019

102-13

 

Membership of associations

 

Castellum’s development portfolio
Planet
Social responsibility

GRI 102: Strategy, 2016

GRI reference

 

 

 

Page/Reference

 

 

Strategy, 2016

 

 

102-14

 

Statement from senior decision-maker

 

A golden decade!
Chairman of the Board’s comment

GRI 102: Ethics and integrity, 2016

GRI reference

 

 

 

Page/Reference

 

 

Ethics and integrity, 2016

 

 

102-16

 

Values, principles, standards and norms of behavior

 

Castellum’s agenda for the sustainable city
Social responsibility

GRI 102: Governance, 2016

GRI reference

 

 

 

Page/Reference

 

 

Governance, 2016

 

 

102-18

 

Governance structure

 

Overall governance structure
Internal control
Board of Directors
Nomination Committee
Remuneration Committee
Compliance and internal control
CEO and Executive Management
Audit and Finance Committee

102-22

 

Composition of the highest governance body and its committees

 

Board of Directors
Remuneration Committee
Audit and Finance Committee

102-24

 

Nominating and selecting the highest governance body

 

Overall governance structure

102-25

 

Conflicts of interest

 

Nomination Committee

GRI 102: Stakeholder engagement, 2016

GRI reference

 

 

 

Page/Reference

 

 

Stakeholder engagement, 2016

 

 

102-40

 

List of stakeholder groups

 

Background data for GRI disclosures

102-41

 

Collective bargaining agreements

 

Organization and employees

102-42

 

Identifying and selecting stakeholders

 

Background data for GRI disclosures

102-43

 

Approach to stakeholder engagement

 

Background data for GRI disclosures

102-44

 

Key topics and concerns raised

 

Background data for GRI disclosures

GRI 102: Reporting practice, 2016

GRI reference

 

 

 

Page/Reference

 

 

Reporting practice, 2016

 

 

102-45

 

Entities included in the consolidated financial statements

 

Note 24 Contingent Liabilities (Note 24)

102-46

 

Defining report content and topic Boundaries

 

Castellum’s sustainability efforts and commitments
EPRA Sustainability Best Practices Recommendation (sBPR)
Background data for GRI disclosures

102-47

 

List of material topics

 

Castellum’s sustainability efforts and commitments
Background data for GRI disclosures

102-48

 

Restatements of information

 

EPRA Sustainability Best Practices Recommendation (sBPR)

102-49

 

Changes in reporting

 

EPRA Sustainability Best Practices Recommendation (sBPR)

102-50

 

Reporting period

 

EPRA Sustainability Best Practices Recommendation (sBPR)

102-51

 

Date of most recent report

 

2019-02-01

102-52

 

Reporting cycle

 

EPRA Sustainability Best Practices Recommendation (sBPR)

102-53

 

Contact point for questions regarding the report

 

Back cover

102-54

 

Claims of reporting in accordance with the GRI Standards

 

GRI-index

102-55

 

GRI index

 

GRI-index

102-56

 

External assurance

 

Assurance report sustainability

GRI 201: Economic Performance, 2016

GRI reference

 

 

 

Page/Reference

 

 

Economic Performance, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s sustainability efforts and commitments
Corporate Governance report

201-1

 

Direct economic value generated and distributed

 

Background data for GRI disclosures

201-3

 

Defined-benefit plan obligations and other retirement plans

 

Note 1 Accounting policies
GRI-index

GRI 205: Anti-corruption, 2016

GRI reference

 

 

 

Page/Reference

 

 

Anti-corruption, 2016

 

 

*

Not reported in full in accordance with GRI standards

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Social responsibility
Sustainability risks
Internal control

205-3

 

Confirmed incidents of corruption and actions taken*

 

Social responsibility

GRI 302: Energy, 2016

GRI reference

 

 

 

Page/Reference

 

 

Energy, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s development portfolio
Castellum’s sustainability efforts and commitments
Planet
Statement regarding proposed distribution of profits
EPRA Sustainability Best Practices Recommendation (sBPR)

302-1

 

Energy consumption within the organization

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

302-3

 

Energy intensity

 

Planet
EPRA Sustainability Best Practices Recommendation (sBPR)

GRI 303: Water, 2016

GRI reference

 

 

 

Page/Reference

 

 

Water, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s sustainability efforts and commitments
EPRA Sustainability Best Practices Recommendation (sBPR)

303-1

 

Interactions with water as a shared resource

 

Planet
EPRA Sustainability Best Practices Recommendation (sBPR)

CRE2

 

Building water intensity

 

Planet
EPRA Sustainability Best Practices Recommendation (sBPR)

GRI 305: Emissions, 2016

GRI reference

 

 

 

Page/Reference

 

 

Emissions, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s development portfolio
Castellum’s sustainability efforts and commitments
Castellum’s agenda for the sustainable city
Planet
Sustainability risks

305-1

 

Direct (Scope 1) GHG emissions

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

305-2

 

Energy indirect (Scope 2) GHG emissions

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

305-3

 

Other indirect (Scope 3) GHG emissions

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

305-4

 

GHG emissions intensity

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

GRI 306: Effluents and Waste, 2016

GRI reference

 

 

 

Page/Reference

 

 

Effluents and Waste, 2016

 

 

*

Not reported in full in accordance with GRI standards

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s development portfolio
Castellum’s sustainability efforts and commitments
EPRA Sustainability Best Practices Recommendation (sBPR)

306-2

 

Waste by type and disposal method*

 

Planet
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

GRI 307: Environmental Compliance, 2016

GRI reference

 

 

 

Page/Reference

 

 

Environmental Compliance, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s development portfolio
Castellum’s sustainability efforts and commitments
Future-proofing
Sustainability risks
Overall governance structure
Internal control
Background data for GRI disclosures

307-1

 

Non-compliance with environmental laws and regulations

 

Castellum’s property portfolio 2019
Social responsibility

GRI 308: Supplier Environmental Assessment, 2016

GRI reference

 

 

 

Page/Reference

 

 

Supplier Environmental Assessment, 2016

 

 

*

Not reported in full in accordance with GRI standards

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s sustainability efforts and commitments
Future-proofing

308-1

 

New suppliers that were screened using environmental criteria*

 

Future-proofing
Background data for GRI disclosures

GRI 401: Employment, 2016

GRI reference

 

 

 

Page/Reference

 

 

Employment, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s sustainability efforts and commitments
People

401-1

 

New employee hires and employee turnover

 

Organization and employees

GRI 403: Occupational Health and Safety, 2016

GRI reference

 

 

 

Page/Reference

 

 

Occupational Health and Safety, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s sustainability efforts and commitments
Future-proofing
Organization and employees
Background data for GRI disclosures

403-2

 

Hazard identification, risk assessment, and incident investigation

 

Organization and employees
Organization and employees
EPRA: Sustainability performance measures – Environment
Background data for GRI disclosures

GRI 404: Training and Education, 2016

GRI reference

 

 

 

Page/Reference

 

 

Training and Education, 2016

 

 

*

Not reported in full in accordance with GRI standards

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s sustainability efforts and commitments
Organization and employees

404-1

 

Average hours of training per year per employee*

 

Organization and employees
Background data for GRI disclosures

404-3

 

Percentage of employees receiving regular performance and career development reviews*

 

Organization and employees
Background data for GRI disclosures

GRI 405: Diversity and Equal Opportunity, 2016

GRI reference

 

 

 

Page/Reference

 

 

Diversity and Equal Opportunity, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s sustainability efforts and commitments
Well-being
Organization and employees
Nomination Committee
Remuneration Committee
Internal control

405-1

 

Diversity of governance bodies and employees

 

Well-being
Organization and employees
Background data for GRI disclosures

405-2

 

Ratio of basic salary and remuneration of women to men

 

EPRA: Sustainability performance measures – Environment

GRI 413: Local Communities, 2016

GRI reference

 

 

 

Page/Reference

 

 

Local Communities, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s sustainability efforts and commitments
Social responsibility

413-1

 

Operations with local community engagement, impact assessments, and development programs

 

Castellum’s property portfolio 2019
Social responsibility

GRI 414: Supplier Social Assessment. 2016

GRI reference

 

 

 

Page/Reference

 

 

Supplier Social Assessment. 2016

 

 

*

Not reported in full in accordance with GRI standards

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s development portfolio
Castellum’s sustainability efforts and commitments
Well-being
Sustainability risks
Overall governance structure
Internal control
Background data for GRI disclosures

414-2

 

Negative social impacts in the supply chain and actions taken*

 

Future-proofing
Background data for GRI disclosures

GRI 416: Customer Health and Safety, 2016

GRI reference

 

 

 

Page/Reference

 

 

Customer Health and Safety, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Castellum’s property portfolio 2019
Castellum’s sustainability efforts and commitments
Castellum’s agenda for the sustainable city
Sustainability risks

416-1

 

Assessment of the health and safety impacts of product and service categories

 

Castellum’s property portfolio 2019

416-2

 

Incidents of non-compliance concerning the health and safety impacts of products and services

 

Social responsibility

CRE: Product Responsibility, 2016

GRI reference

 

 

 

Page/Reference

 

 

Product Responsibility, 2016

 

 

103-1, 103-2, 103-3

 

Explanation of the material topic and its Boundary; The management approach and its components; Evaluation of the management approach

 

Strategy
Castellum’s property portfolio 2019
Castellum’s sustainability efforts and commitments
Future-proofing

CRE8

 

Type and number of sustainability certification, rating and labeling schemes for new construction, management, occupation and redevelopment

 

Strategy
Castellum’s property portfolio 2019
Future-proofing
EPRA: Sustainability performance measures – Environment