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Nestlé in society Creating Shared Value and meeting our commitments 2015

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<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong>:<br />

Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> Nutrition, health <strong>and</strong> wellness Rural development Water Environmental susta<strong>in</strong>ability Human rights <strong>and</strong> compliance Our people<br />

DMA <strong>and</strong><br />

Indicators<br />

Page number<br />

(or l<strong>in</strong>k)<br />

Identified<br />

omission(s)<br />

Reason(s) for<br />

omission(s)<br />

Explanation for omission(s)<br />

External<br />

assurance<br />

Society<br />

Material aspect: Local communities<br />

G4-DMA RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g p91–95<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Material issues p92–93<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Governance <strong>and</strong><br />

management systems p93–94<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Our policies <strong>and</strong> st<strong>and</strong>ards p94<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Our <strong>commitments</strong> p93<br />

RD: Rural development > The Rural Development Framework p96–99<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Coffee p115–121<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > Cocoa p121–124<br />

W: Water <strong>in</strong> <strong>our</strong> operations > Water Res<strong>our</strong>ce Reviews p146–147<br />

How works councils,<br />

occupational health <strong>and</strong><br />

safety committees or<br />

other <strong>in</strong>dependent<br />

employee representation<br />

bodies are empowered to<br />

deal with, <strong>and</strong> have dealt<br />

with, impacts on local<br />

communities.<br />

The <strong>in</strong>formation<br />

is currently<br />

unavailable<br />

We are look<strong>in</strong>g at how this<br />

data can be collected <strong>and</strong> <strong>our</strong><br />

target is to <strong>in</strong>clude it <strong>in</strong> <strong>our</strong><br />

2016 CSV report.<br />

Yes, see assurance<br />

statement p295<br />

G4-SO1 W: Water <strong>in</strong> <strong>our</strong> operations > Water Res<strong>our</strong>ce Reviews p146–147<br />

The percentage of facilities assessed figure is for <strong>Nestlé</strong> Waters only.<br />

Yes, see assurance<br />

statement p295<br />

RD: Rural development > The Rural Development Framework > Deliver<strong>in</strong>g the Rural<br />

Development Framework p96–99<br />

RD: Our role <strong>in</strong> rural development <strong>and</strong> responsible s<strong>our</strong>c<strong>in</strong>g > Our <strong>commitments</strong> p93<br />

<strong>Nestlé</strong> Rural Development Framework, update <strong>2015</strong> (http://www.nestle.com/asset-library/<br />

documents/library/documents/corporate_social_responsibility/nestle-rural-developmentframework-update<strong>2015</strong>.pdf)<br />

G4-SO2 W: Water <strong>in</strong> <strong>our</strong> operations > Water Res<strong>our</strong>ce Reviews p146–147<br />

RD: Our priority s<strong>our</strong>c<strong>in</strong>g categories > L<strong>and</strong> acquisition: Respect<strong>in</strong>g the rights of local <strong>and</strong><br />

<strong>in</strong>digenous peoples p113–114<br />

RD: Rural development > The Rural Development Framework p96–99<br />

Location of operations.<br />

The <strong>in</strong>formation<br />

is currently<br />

unavailable<br />

We are look<strong>in</strong>g at how this data<br />

can be collected <strong>and</strong> <strong>our</strong> target<br />

is to <strong>in</strong>clude it <strong>in</strong> <strong>our</strong> 2017 CSV<br />

report.<br />

Yes, see assurance<br />

statement p295<br />

<strong>Nestlé</strong> Rural Development Framework, update <strong>2015</strong> (http://www.nestle.com/asset-library/<br />

documents/library/documents/corporate_social_responsibility/nestle-rural-developmentframework-update<strong>2015</strong>.pdf)<br />

Material aspect: Anti-corruption<br />

G4-DMA<br />

NiS: Partnerships <strong>and</strong> collective action p31<br />

NiS: Partnerships <strong>and</strong> collective action > Our work with the United Nations > UNGC<br />

Anti-Corruption Work<strong>in</strong>g Group p38<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Material issues p223–224<br />

HRC: Our role <strong>in</strong> human rights <strong>and</strong> compliance > Engagement <strong>and</strong> collaboration p225<br />

HRC: Anti-corruption <strong>and</strong> privacy > Anti-corruption p247–248<br />

HRC: Compliance > Report<strong>in</strong>g of compliance violations p244–246<br />

Yes, see assurance<br />

statement p295<br />

G4-SO3<br />

There were no assessments for risks related to corruption carried out <strong>in</strong> <strong>2015</strong>. This year we<br />

cont<strong>in</strong>ued to work on the mitigation of the risks identified <strong>in</strong> an assessment completed <strong>in</strong><br />

2014, see:<br />

Yes, see assurance<br />

statement p295<br />

HRC: Anti-corruption <strong>and</strong> privacy > Monitor<strong>in</strong>g anti-corruption p247–248<br />

<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong> – Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> <strong>and</strong> meet<strong>in</strong>g <strong>our</strong> <strong>commitments</strong> <strong>2015</strong> 332

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