Global Reporting Initiative
G4 General and Specific Standard Disclosures
General Standard Disclosures 2018
GRI Reference | General Standard Disclosure (summarised) |
Reference to where the relevant information can be found | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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STRATEGY AND ANALYSIS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-1 |
Statement from the most senior decision-maker of the organisation |
‘Message from the CEO’ in FY18 Sustainability Report. |
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ORGANISATIONAL PROFILE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-3 |
The name of the organization |
‘Our Organisation’ in Landcom Annual Report 2018. |
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G4-4 |
The primary brands, products, and services |
‘Chair’s Review’ and ‘Our Organisation’ in Landcom Annual Report 2018. |
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G4-5 |
The location of the organisation operates |
‘Our Organisation’ in Landcom Annual Report 2018. |
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G4-6 |
The countries where the organisation operates |
‘Our Organisation’ in Landcom Annual Report 2018. |
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G4-7 |
The nature of ownership and legal form |
‘Our Organisation’ and ‘Our governance structure’ in Landcom Annual Report 2018. |
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G4-8 |
The markets served |
‘Our Organisation’ in Landcom Annual Report 2018. |
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G4-9 |
Scale of organisation |
'Our Organisation', 'FY18 economic and financial highlights' and 'Project map' in Landcom Annual Report 2018 and refer to employee numbers under G4-10 below. |
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G4-10 |
Employment and diversity |
‘Trends in the representation of Workforce Diversity Groups’ in Landcom Annual Report 2018. No significant variations in employment numbers during FY18.
Note: contractor (on project site) numbers have not been included within the above totals. |
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G4-11 |
Percentage of employees covered by collective bargaining agreements |
100% Landcom staff are covered by the Landcom Award. |
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G4-12 |
Organisation’s supply chain |
‘Reporting Entity’ in 2018 Annual Report. ‘Accountable & Collaborative Places’ and ‘Supply Chain Performance Results’ in FY18 Sustainability Report. |
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G4-13 |
Significant changes during the reporting period to the organisation’s size, structure, ownership or supply chain |
‘Legal Events, Organisational separation’ in Landcom Annual Report 2018. |
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G4-14 |
How the precautionary approach or principle is addressed by the organisation |
‘Landcom’s Approach to Environmental Management’ at: https://www.landcom.com.au/assets/Sustainability/Landcom-approach-to-environmental-management.pdf ‘Climate Resilient Places Overview’ in the FY18 Sustainability Report |
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G4-15 |
Externally developed economic, environmental and social charters, principles or other initiatives to which the organisation subscribes or which it endorses |
‘Chair’s Review, Leadership: demonstrate excellence in sustainable development and planning practice’ in Landcom Annual Report 2018. ‘Sustainability’ in Landcom Annual Report 2018. ‘Accountable and Collaborative Places Overview’ in Sustainability Reporting 2018. |
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G4-16 |
Membership of associations (such as industry associations) and national or international advocacy organisation’s in which the organisation holds a position on the governance body; participates in projects or committees; provides substantive funding beyond routine membership dues; and views membership as strategic. |
Memberships include: Green Building Council of Australia, Property Council of Australia, Master Builders Association, Urban Taskforce Australia, Urban Development Institute of Australia, Corporate Club of Australia, and Committee for Economic Development of Australia. |
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IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-17 |
Organisation’s consolidated financial statements |
‘Notes to and forming part of the Financial Statements’ in Landcom Annual Report 2018. |
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G4-18 |
Defining the report content and the Aspect Boundaries |
‘Reporting Requirements’ and Reporting Boundaries’ in FY18 Sustainability Report. |
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G4-19 |
Material Aspects identified |
‘Material Issues’ in FY18 Sustainability Report |
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G4-20 |
Material Aspect boundary |
‘Material Issues’ and ‘Reporting Boundaries’ in the FY18 Sustainability Report. |
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G4-21 |
Material Aspect Boundary outside the organisation |
‘Material Issues’ and ‘Reporting Boundaries’ in the FY18 Sustainability Report. |
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G4-22 |
Report the effect of any restatements of information provided in previous reports, and the reasons for such restatements |
There have been no restatements of information. |
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G4-23 |
Report significant changes from previous reporting periods in the Scope and Aspect Boundaries |
‘Reporting Boundaries’ in FY18 Sustainability Report. |
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STAKEHOLDER ENGAGEMENT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-24 |
List of stakeholder groups engaged by the organisation |
‘Appendix 2: Summary of Stakeholder Issues’ in FY18 Sustainability Report. |
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G4-25 |
Basis for identification and selection of stakeholders with whom to engage |
‘Community Engagement’ in FY18 Sustainability Report. |
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G4-26 |
Organisation’s approach to stakeholder engagement |
‘Community Engagement’ in FY18 Sustainability Report. ‘Appendix 2: Summary of Stakeholder Issues’ |
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G4-27 |
Key topics and concerns that have been raised through stakeholder engagement, and how the organisation has responded |
‘Appendix 2: Summary of Stakeholder Issues’ in FY18 Sustainability Report. ‘Community Engagement’ in FY18 Sustainability Report. |
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REPORT PROFILE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-28 |
Reporting period for information provided |
‘About This Report’ in FY18 Sustainability Report. |
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G4-29 |
Date of most recent report |
Sustainability Report 2017. |
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G4-30 |
Reporting cycle |
‘About This Report’ in FY18 Sustainability Report. |
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G4-31 |
Contact point for questions regarding the report or its content |
‘Corporate Directory’ in Landcom Annual Report 2018. |
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G4-32 |
GRI Content Index and reference to the External Assurance |
‘Appendix 3: Assurance Statement’ in FY18 Sustainability Report. ‘About This Report’ in FY18 Sustainability Report. |
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G4-33 |
The organisation’s policy and current practice with regard to seeking external assurance for the report. |
‘Appendix 3: Assurance Statement’ in FY18 Sustainability Report. ‘About This Report’ in FY18 Sustainability Report. |
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GOVERNANCE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-34 |
Organisation’s governance structure |
'Board of Directors', Executive Committee', 'Our Governance Structure' and 'Corporate Governance' in Landcom Annual Report 2018. |
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ETHICS AND INTEGRITY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
G4-56 |
Organisation’s values, principles and standards |
‘Board Committees’, ‘Corporate Governance’ and ‘Our guarantee of service’ in Landcom Annual Report. |
G4 Specific Standard Disclosures
DMA and Indicator | Specific Standard Disclosures (summarised) |
Reference to where the relevant information can be found | ||||||||||||
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Category: Economic | ||||||||||||||
Material Aspect: Economic Performance | ||||||||||||||
G4-DMA |
Disclosures on Management Approach. |
‘Our charter and function’, ‘Corporate governance’ and ‘Risk management’ in 2018 Annual Report. |
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G4-EC1 |
Direct economic value generated and distributed |
‘FY18 economic and financial highlights’ and ‘Notes to and forming part of the Financial Statements for wages and other payments’ in 2018 Annual Report. |
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G4-EC2 |
Financial implications and other risks and opportunities for the organisation’s activities due to climate change |
‘Business continuity’ in 2018 Annual Report. ‘Climate Resilient Places Pillar Overview, Management Approach’ and ‘Climate Resilient Places Performance Results’ in FY18 Sustainability Report. |
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Material Aspect: Indirect Economic Impacts | ||||||||||||||
G4-EC7 |
Development and impact of infrastructure investments and services supported |
‘Healthy & Inclusive Places Pillar Overview, Management Approach’ and ‘Measuring Impact’ in FY18 Sustainability. |
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Category: Environmental | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Climate Resilient Places Pillar Overview, Management Approach’ and ‘Climate Resilient Places Performance Results’. |
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G4-EN7 |
Reductions in energy requirements of products and services |
‘Climate Resilient Places Pillar Overview’ and ‘Climate Resilient Places Performance Results’ in FY18 Sustainability Report. | ||||||||||||
CRE1 |
Building Energy Intensity |
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Material Aspect: Water | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Climate Resilient Places Pillar Overview, Management Approach, Energy & Emissions and Water’ in FY18 Sustainability Report. |
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G4-EN10 |
Total volume of water recycled and reused by the organisation linked to metered utility data. |
Landcom has no material water recycling and reuse linked to metered utility data for our business operations, as we do not have operational assets. Planning for water recycling is addressed through master planning and generally is the responsibility of our customers (i.e. to meet BASIX requirements). Once land is sold to the customer, Landcom no longer maintains operational control of that land and its water collection or usage. As such we don't report fully against this indicator. See 'Potable Water Reduction' in the Sustainability Report 2018. |
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CRE2 |
Building water intensity. |
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Material Aspect: Materials | ||||||||||||||
G4-DMA |
Disclosures on Management Approach. |
‘Climate Resilient Places Pillar Overview, Management Approach, Waste & Materials and Environmental Management’ in FY18 Sustainability Report. |
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Material Aspect: Biodiversity | ||||||||||||||
G4-DMA |
Disclosures on Management Approach. |
‘Climate & Resilience Pillar Overview, Management Approach, Biodiversity’ in FY18 Sustainability Report. |
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G4-EN13 |
Habitats protected or restored. |
‘Climate Resilient Places Leadership Target’ and ‘Climate & Resilience Places Performance Results’ in FY18 Sustainability Report. The indicator reported in the Sustainability Report differs from that required by GRI. We report percentage of projects that enhance the local habitat, biodiversity or ecological communities, compared to the site conditions pre-acquisition or pre-master plan. |
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Material Aspect: Emissions | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Climate Resilient Places Leadership Target’ and Climate Resilient Places Pillar Overview, Management Approach, Energy & Emissions and Water’ in FY18 Sustainability Report. |
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G4-EN15 |
Direct Greenhouse Gas Emissions (Scope 1) |
‘NSW Government Resource Efficiency Policy (GREP)’ in FY18 Sustainability Report. Scope 1 emissions:
During the year, Greenfleet emission offsets were purchased based on the emissions from fleet vehicles during the previous reporting year. |
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G4-EN16 |
Indirect Greenhouse Gas Emissions (Scope 2) |
Scope 2 Greenhouse Gas emissions from electricity purchased by Landcom for our offices are zero. Landcom purchased 100% GreenPower for the reporting year and has done so since 2010. |
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CRE3 |
Greenhouse Gas Emissions intensity from buildings. |
‘NSW Government Resource Efficiency Policy (GREP)’ in FY18 Sustainability Report. Greenhouse Gas emissions from Landcom office buildings within the reporting scope are zero. This is consistent with the purchase of 100% Green Power for these buildings. |
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Material Aspect: Compliance | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Landcom’s approach to environmental management’ at: https://www.landcom.com.au/assets/Sustainability/Landcom-approach-to-environmental-management.pdf |
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G4-EN29 |
Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with environmental laws and regulations |
Nil – no significant fines or monetary sanctions for non-compliance with environmental laws and regulations. |
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Material Aspect: Effluents and Waste | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Climate Resilient Places Overview, Management Approach, Waste & Materials’ in FY18 Sustainability Report. |
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G4-EN23 |
Total weight of waste by type and disposal method. |
‘Waste & Materials Performance Results’ in FY18 Sustainability Report. We do not report as per the GRI indicator. |
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Category: Social | ||||||||||||||
Sub-Category: Labor Practices and Decent Work | ||||||||||||||
Material Aspect: Occupational Health and Safety | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
Chair’s Review’, ‘Corporate Governance’, ‘Risk Management’ and ‘Work Health and Safety’ in 2018 Annual Report. |
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G4-LA6 |
Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region and by gender. |
‘Work Health and Safety’ in 2018 Annual Report. Note: The definition of ‘supervised worker’ in the G4 Implementation Manual p.252 does not cover workers on Landcom projects as these sites are not under the operational control of Landcom as defined at s11 of the NGER Act. Landcom does not report all of the required indicators under this GRI item. |
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G4-CRE6 |
Verified compliance with an internationally recognized health and safety management system. |
100% of staff are covered under the Work Health and Safety Act 2011 and the Work Health and Safety Regulation 2011. All staff are included in the NSW Treasury Managed Fund which includes workers compensation. Note: The definition of ‘supervised worker’ in the G4 Implementation Manual p.252 does not cover workers on Landcom projects as these sites are not under the operational control of Landcom as defined at s11 of the NGER Act. |
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Sub-Category: Society | ||||||||||||||
Aspect: Local Communities | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Health, Equity & Inclusion, Management Approach, Design through Engagement’ in FY18 Sustainability Report. |
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CRE7 |
Number of persons voluntarily and involuntarily displaced and/or resettled by development, broken down by project |
Nil - has no direct involvement in voluntary and involuntary displacement and/or resettlement due to the development. |
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Sub-Category: Product Responsibility | ||||||||||||||
Material Aspect: Customer Health and Safety | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Risk Management’ in 2018 Annual Report. ‘Health, Equity & Inclusion, Community Connection & Safety’ in FY18 Sustainability Report. |
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G4-PR2 |
Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes. |
‘Work Health and Safety’ in 2018 Annual Report. |
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G4-PR9 |
Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services |
Nil fines were received during FY18. |
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Sub-Category: Product Responsibility | ||||||||||||||
Material Aspect: Product and Service Labelling | ||||||||||||||
G4-DMA |
Disclosures on Management Approach |
‘Public Access to information and the protection of privacy’ in 2018 Annual Report. ‘Your Right to Information’ at: |