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TlB Annual Report 2009 - Triodos Bank

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About this report<br />

The <strong>2009</strong> <strong>Annual</strong> <strong>Report</strong> is an integrated<br />

sustainability report covering the<br />

activities of <strong>Triodos</strong> <strong>Bank</strong> nv in The<br />

Netherlands, Belgium, the uk, Spain, and<br />

Germany. The report covers the period from<br />

1 January to 31 December <strong>2009</strong>.<br />

<strong>Triodos</strong> <strong>Bank</strong>’s previous sustainability report<br />

was published in April <strong>2009</strong> and covered the<br />

2008 calendar year. The reporting in the <strong>2009</strong><br />

financial year is based on the same principles<br />

as the 2008 report. Any changes in the methods<br />

of calculation used are explained in the text.<br />

When preparing the <strong>Triodos</strong> <strong>Bank</strong> <strong>Annual</strong><br />

<strong>Report</strong>, a study group examines how the most<br />

recent sustainability reporting guidelines can<br />

be used to improve the report in the future.<br />

External experts verify the data included in this<br />

report. kpmg Accountants nv verifies the<br />

financial data in accordance with the legal<br />

requirements. There is no legal framework for<br />

the verification of the environmental and social<br />

data included in the report, although the key<br />

indicators used to measure social and environmental<br />

performance are verified by sgs International<br />

Certification Services eesv.<br />

GLOBAL REPORTING INITIATIVE<br />

<strong>Triodos</strong> <strong>Bank</strong> used the Global <strong>Report</strong>ing<br />

Initiative’s third generation (gri 3) guidelines<br />

(as published in October 2006) for the second<br />

time in the preparation of the <strong>2009</strong> <strong>Annual</strong><br />

<strong>Report</strong>. This year we will use the gri Financial<br />

Sector Supplements that have been updated in<br />

2008. <strong>Triodos</strong> <strong>Bank</strong> uses these guidelines to try<br />

and ensure a high degree of comparability<br />

between its report and those of other companies<br />

that use the gri guidelines. For more<br />

information about gri, please refer to<br />

www.globalreporting.org.<br />

GRI CONTENT INDEX<br />

The overview on the following pages lists the<br />

gri indicators, together with references to the<br />

place in the report where this information can<br />

be found. Reference is made either to a page or<br />

a section in the report or to the <strong>Triodos</strong> <strong>Bank</strong><br />

website. Some places are marked with ‘na’,<br />

indicating that <strong>Triodos</strong> <strong>Bank</strong> regards this item<br />

as not applicable for <strong>2009</strong>. The relevance of<br />

each item is reviewed annually.<br />

TRIODOS BANK - ANNUAL REPORT <strong>2009</strong> 159

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