Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3
Rabobank Issue Table 2016
Environment
Society
Governance
Human rights
Labour rights
E1. cruelty to animals #1
H1. human rights abuses
#2
L1. forced labour
#3
G1. integrity (corruption, bribery, money
laundering, fraud, tax evasion, anti
competitive practices)
#3
E2. impacts on ecosystems and #20
landscapes
H2. impacts on communities
and indigenous peoples
#17
L2. child labour
#4
G2. lack of transparency
#0
E3. overuse of natural capital #6
resources or waste of resources
H3. participation issues
#4
L3. freedom of association
and collective bargaining
#2
G3. misleading communication and
'greenwashing'
#0
E4. pollution #2
H4. social discrimination
#0
L4. health and safety of
employees
#4
G4. products or services that pose health
and safety risks to consumers
#0
L5. poor employment
conditions
#15
P1. non-compliance Rabobank policy
#3
L6. employee discrimination
#2
number of engagements in which issue is discussed
Status Category
Status category
Description
Investigation Investigation is required to better understand the nature and extent of the problem and to gain more insight into the
necessary or desired improvement
Client acknowledges issue There is agreement on the facts of the issue
Insufficient evidence There is insufficient certainty that the client is causing the problem or can contribute to reducing or resolving it
Client willing to improve policy/behaviour There is agreement on how an improvement can be achieved
Client is taking action -
Client has resolved issue -
Client has improved policy/behaviour -
Authorities involved A dispute between parties is under consideration by or requires the action or decision of a government agency or court
of law; the dialogue has been suspended
Client relationship terminated The client has shown insufficient progress and the bank has taken steps to end the relationship
Engagement stopped In case of prospective clients: the prospect is unwilling to act in accordance with our policies; in case of a client
relationship: the link between Rabobank and the client or the issue no longer exists
138 Rabobank Annual Report 2016
