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GRI Oversigt
DONG Energy’s besvarelse af GRI-indikatorerne er i overensstemmelse med Global
Reporting Initiative’s (GRI) sustainability reporting guidelines (GRI3) og GRI’s udkast til
Electric Utility Sector Supplement. Supplementet indeholder 29 indikatorer (benævnt ‘EU’),
som retter sig særligt mod Energibranchen. DONG Energy har taget udgangspunkt i GRI3
guidelines ved afrapportering af vores profil, management strategier og indikatorer.
I rapporten anvendes følgende symboler der viser i hvilken grad rapporteringen er
i overensstemmelse med GRI3 guidelines med tilhørende indikatorprotokoller.
HEl RAPPORtERING
DElvIS RAPPORtERING
INGEN RAPPORtERING
DONG Energy A/S | Kraftværksvej 53 | DK-7000 Fredericia | Tel +45 99 55 11 11 | info@dongenergy.com
Erklæring om GRI
Ansvarlighed 2011 | 4
Efter tilslutningen til Global Compact i 2006 har DONG Energy rapporteret om samfundsansvar
i henhold til Global Reporting Initiative (GRI). DONG Energy har rapporteret i
overensstemmelse med GRI’s Sustainability Guidelines (GRI-G3), applikationsniveau B+,
inklusive GRI’s “Draft Electric Utility Sector Supplement” for regnskabsåret 2011.
Erklæringen bygger på, at revisionen har gennemgået den forelagte dokumentation, herunder
udvalgte forespørgsler og stikprøvevis test af data for kontrol af, hvorvidt dokumentationen
er fyldestgørende i forhold til kravene i GRIG3-retningslinjerne.
GRI G3 B+ statement af PwC
STANDARD DISCLOSURES
REPORT
APPLICATION
LEVEL C C+ B B+ A A+
G3
Prole Disclosures
G3
Management
Approach Disclosures
G3
Performance
Indicators & Sector
Supplement
Performance Indicators
OUTPUT
OUTPUT
OUTPUT
Report on:
1.1
2.1 - 2.10
3.1 - 3.8, 3.10 - 3.12
4.1 - 4.4, 4.14 - 4.15
REPORT EXTERNALLY ASSURED
Report on all criteria
listed for level C plus:
1.2
3.9, 3.13
4.5 - 4.13, 4.16 - 4.17
REPORT EXTERNALLY ASSURED
Same as requirement
for level B
Not Required › Management
› Management
Report on a minimum
of 10 Performance
Indicators, including
at least one from
each of: Economic,
Social and
Environment.
Approach
› Disclosures for each
Indicator Category
Report on a minimum
of 20 Performance
Indicators, including
at least one from
each of: Economic,
Environmental,
Human Rights, Labor,
Society, Product
Responsibility.
Approach
› Disclosures for each
Indicator Category
Report on each core
G3 and Sector
Supplement • Indicator
with due regard to the
Materiality Principle
by either: a) reporting
on the Indicator or
b) explaining the reason
for its omission.
REPORT EXTERNALLY ASSURED
• Sector supplement in final version