Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements industry region issue type short issue description issue status status category palm oil Africa S-H2 issues due to insufficient agreement regarding FPIC procedure closed client has resolved issue palm oil Asia S-H3 conflicting claims of communities on land. Dispute on sharing the agreed compensation sum with new claimants open client has resolved issue palm oil Asia S-H2 FPIC and settlement issues in part-owned plantation open client is taking action palm oil Asia S-L5 labour conditions not in breach of policy or applicable law, but room for improvement open client is taking action palm oil Asia S-H2S-H3 E-E2 several accusations regarding insufficient FPIC, compensation and ESIA closed client has resolved issue palm oil Asia S-H2 allegations of primary forest destruction and no FPIC applied open client is taking action palm oil Asia S-H2E-E2 allegations of insufficient FPIC, legal compliance and HCV assessments. Breaches convincingly refuted by client yet above and beyond measures agreed open client is taking action palm oil Asia S-H3 issues with land rights and legal requirements to operate that mutually exclude open client is taking action palm oil Asia E-E2 allegations of destruction of HCV open client has resolved issue palm oil Asia E-E2S-H2 S-H3 allegations of insufficient EIA and insufficient share to land rights holders open client is taking action palm oil Asia E-E3S-H2 potential issue of insufficient consultation open client has improved policy/behavior palm oil Asia E-E2 measures to protect environment in supply chain insufficient closed engagement stopped palm oil Asia E-E3 insufficient traceability open client is taking action palm oil Asia E-E3 insufficient traceability closed client has resolved issue palm oil Asia E-E3 insufficient traceability open client is taking action palm oil Asia S - L2 S - L3 S - L4 allegations of worker exploitation open client has improved policy/behavior palm oil Asia E-E3 allegations of deforestation of primary forest open client has improved policy/behavior palm oil Asia E-E4S-H2 environmental and social issues in supply chain open client has improved policy/behavior palm oil Asia S - L2 S - L4 S - L5 S-L6 allegations of illegal and abusive labour practices open client has improved policy/behavior palm oil Asia E-E2S-H2 allegations of peat clearance and land conflicts open Investigation services South America E-E2H-H2 allegations of use of violence to relocate people and damage to environment open authorities involved sugar Asia S-H2 controversy regarding compensation of relocated people closed client has resolved issue sugar South America E-E2 damage to HCV closed client has resolved issue wholesale Asia S - L2 S-L5 allegations of worker exploitation open Investigation wholesale Asia S-L2 S-L5 allegations of worker exploitation open Investigation Rabobank Issue Table 2017 Environment E1cruelty to animals #0 E2. impacts on ecosystems #20 and landscapes Society Human rights H1human rights abuses H2. impacts on communities 14 and indigenous peoples Labour rights L1. forced labour L2.child labour Governance G1integrity (corruption, bribery, money laundering, fraud, tax evasion, anti competitive practices) G2. lack of transparency E3. overuse of natural #5 capital resources or waste of resources H3. participation issues 4 L3. freedom of association 3 and collective bargaining G3. misleading communication and 'greenwashing' #0 E4. pollution H4. social discrimination #0 L4. health and safety of #3 employees G4. products or services that 0 pose health and safety risks to consumers number of engagements in which issue is discussed L5. poor employment conditions L6. employee discrimination 1 P1. non-compliance Rabobank policy Rabobank Annual Report 2017 - Appendices 115

Rabobank Bronnenarchief

Annual Reports Rabobank | 2017 | | pagina 116