Contents Management report Corporate governance Consolidated financial statements Financial statements Pillar 3 The Centre for Research on Multinational Corporations (SOMO); National Ecological Centre of Ukraine (NECU); Vereniging Nederlandse Pluimveeverwerkende Industrie (NEPLUVI, Dutch industry organisation for poultry processors) Eyes on Animals; World Animal Protection; Dierenbescherming; Compassion in World Farming Animal welfare; compliance with legislation and external impact of poultry producer MHP, Ukraine. Animal welfare Complaints by SOMO and NEPLUVI were investigated and discussed with MHP. Complaints by NECU are being investigated and Rabobank has entered into a dialogue with NECU. Stakeholder dialogue sessions and consultation on the draft of Animal Welfare Policy by Rabobank Dialogues with clients in 2015 Industry Region Issue type Short description Status category Status Farming Asia S-H1 Client allegedly used people's debts to tie them to him Insufficient evidence Closed Farming South America E-E2P Damage to vulnerable nature; operating without permit Client has resolved issue Closed Farming South America S-L5 Insufficient quality of employee facilities Client will take action Open Farming South America S-L5 Insufficient quality of employee facilities Client has resolved issue Closed Farming South America S-L5 Insufficient quality of employee facilities Client relationship terminated Open Farming South America P Operating without permit Client has resolved issue Closed Farming South America E-E2 Damage to vulnerable nature Client has resolved issue Closed Farming South America E-E2 Damage to vulnerable nature Client relationship terminated Open Farming South America S-L5 Alleged deficiencies in employment contracts CI ient w i 11 ta ke acti on Open Farming South America E-E2 Damage to vulnerable nature Client relationship terminated Open Farming South America E-E2 S-L5 Insufficient quality of employee facilities; environmental issues Client will take action Open Farming South America E-E2 Damage to vulnerable nature Client will take action Open Farming South America E-E2 S-L5 Insufficient quality of employee facilities; environmental issues Client will take action Open Farming South America E-E2 S-L5 Insufficient quality of employee facilities; environmental issues Client will take action Open Farming South America E-E2 S-L5 Insufficient quality of employee facilities; environmental issues Client will take action Open Cocoa Africa S-L2 Dilemma of child labour vs combating poverty Client acknowledged issue Open Animal protein Asia E-E1 Differing standards within the group with regard to sustainability and welfare Client willing to improve policy/behaviour Open Animal protein Asia G-G1 Operating without permit Client has resolved issue Open Animal protein Asia P After acquisition of new company the implementation of existing policy is required Investigation Open Animal protein Asia S-L1 Alleged involvement in slave labour in the supply chain Client will take action Open Animal protein EU S-H2 Controversies with regard to violations due to insufficient consultation; increased transparency required Client will take action Open Animal protein N/A E-E1 Alleged poor treatment of pigs Insufficient evidence Closed Animal protein South America S-L4 Fatal work accident; safety guidelines Client has improved policy/ behaviour Closed Animal protein South America S-L4 S-L5 Controversies with regard to employee working hours, salary, safety and health Client has improved policy/ behaviour Closed Beverages Asia S-H1 S-L5 Insufficient wellbeing, health and work conditions at production plant Client will take action Open Energy/metals EU P Insufficient accountability; limited transparency Client has improved policy/ behaviour Closed Energy/metals EU G-G1 Alleged money-laundering and tax evasion Insufficient evidence Closed Energy/metals South America S-H1 Alleged misuse of government security personnel to suppress protests Client has resolved issue Open Energy/metals South America S-L1 E-E3 Alleged human rights violations and waste of natural capital Investigation Open Energy/metals South America E-E2 E-E4 S-H2 Various controversies with regard to environmental issues and insufficient consultation Investigation Open Grains South America G-G1 Alleged abuse of legal system to gain unfair advantage over other parties Investigation Open Cotton EU S-L1 S-L2 Dilemma of child labour vs combating poverty Client acknowledged issue Open Palm oil Africa S-H2 Alleged disregard for the rights of the community Insufficient evidence Open Palm oil Africa S-H2 Alleged lack of information and compensation to communities Authorities involved Open Palm oil Africa S-H2 Dispute about land acquisition; no FPIC Engagement stopped Closed Palm oil Asia E-E2 G-G1 Alleged damage to vulnerable nature; operating without permit Engagement stopped Closed Palm oil Asia S-H2 Alleged damage to the environment Client has resolved issue Closed 129 Appendices to the corporate social responsibility report 2015

Rabobank Bronnenarchief

Annual Reports Rabobank | 2015 | | pagina 130