R E P O R T I N G I N A C C O R D A N C E W I T H T H E G L O B A L R E P O R T I N G I N I T I A T I V E
G R I C O N T E N T I N D E X 2 0 1 9
2019
GRI CONTENT INDEX
The GRI's Sustainability Reporting Standards (core compliance) and their Mining Sector Supplement were adopted as the basis for AngloGold Ashanti's Annual Integrated Report 2019 .
Ernst & Young Inc. has provided limited assurance ( ) on selected information - see their Independent Assurance Statement on pages 42-47.
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
General disclosures
Organisational | 102-1 | Name of the organisation | Throughout the report |
profile | 102-2 | Activities, brands, products, and services | Our business: corporate profile: 4 |
102-3 | Location of headquarters | Johannesburg | |
102-4 | Location of operations | Our business: corporate profile: 4-5 | |
102-5 | Ownership and legal form | Our business: corporate profile: 5 | |
102-6 | Markets served | IR: Our external operating | |
environment: 18-19 | |||
102-7 | Scale of the organisation | Our business: corporate profile: 4 | |
102-8 | Information on employees and other workers | Talent management, skills | |
development and employee relations: | |||
38-39 | |||
102-9 | Supply chain | Our business: corporate profile: 4 | |
102-10 | Significant changes to the organisation and its supply chain | Our business: corporate profile: 4-5 | |
102-11 | Precautionary Principle or approach | Our sustainability approach: 10-13 | |
102-12 | External initiatives | Frameworks and standards: 16 | |
102-13 | Membership of associations | Frameworks and standards: 16 | |
Strategy | 102-14 | Statement from senior decision-maker | From the Chief Executive Officer: 9 |
102-15 | Key impacts, risks, and opportunities | IR: Managing our risks and | |
opportunities: 20-29 | |||
Ethics and | 102-16 | Values, principles, standards, and norms of behaviour | Inside front cover |
integrity | 102-17 | Mechanisms for advice and concerns about ethics | IR: Managing our sustainability and |
ESG impacts: 49 | |||
Governance | 102-18 | Governance structure | IR: Corporate governance: 110-111; |
114 | |||
102-19 | Delegating authority | IR: Corporate governance: 114 | |
102-20 | Executive-level responsibility for economic, environmental, | IR: Corporate governance: 114 | |
and social topics | |||
102-21 | Consulting stakeholders on economic, environmental, and | IR: How we create value - our | |
social topics | business model: 10-11 | ||
102-22 | Composition of the highest governance body and its | IR: Corporate governance: 110-114 | |
committees | |||
102-23 | Chair of the highest governance body | IR: Corporate governance: 110-111 | |
102-24 | Nominating and selecting the highest governance body | IR: Corporate governance: 114 | |
102-25 | Conflicts of interest | IR: Corporate governance: 110; 114 | |
102-26 | Role of highest governance body in setting purpose, values, | IR: Corporate governance: 110 | |
and strategy | |||
102-27 | Collective knowledge of highest governance body | IR: Corporate governance: 111; 113 | |
102-28 | Evaluating the highest governance body's performance | IR: Corporate governance: 116 | |
PAGE 1
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
Governance | 102-29 | Identifying and managing economic, environmental, and | IR: Corporate governance: 114 |
continued | social impacts | ||
102-30 | Effectiveness of risk management processes | IR: Corporate governance: 21 | |
102-31 | Review of economic, environmental, and social topics | IR: Corporate governance: 114 | |
102-32 | Highest governance body's role in sustainability reporting | IR: Corporate governance: 112-113 | |
102-33 | Communicating critical concerns | IR: Remuneration Report: 120 | |
102-34 | Nature and total number of critical concerns | IR: Remuneration Report: 120 | |
102-35 | Remuneration policies | IR: Corporate governance: 120 | |
102-36 | Process for determining remuneration | IR: Corporate governance: 120 | |
102-37 | Stakeholders' involvement in remuneration | IR: Corporate governance: 121 | |
102-38 | Annual total compensation ratio | IR: Corporate governance:138-139 | |
102-39 | Percentage increase in annual total compensation ratio | IR: Corporate governance: 139 | |
Stakeholder | 102-40 | List of stakeholder groups | Stakeholder engagement: 14 |
engagement | 102-41 | Collective bargaining agreements | Talent management, skills |
development and employee relations: | |||
37 | |||
102-42 | Identifying and selecting stakeholders | Stakeholder engagement: 14 | |
102-43 | Approach to stakeholder engagement | Stakeholder engagement: 14 | |
102-44 | Key topics and concerns raised | Stakeholder engagement: 14 | |
Reporting practice | 102-45 | Entities included in the consolidated financial statements | Annual financial statements |
102-46 | Defining report content and topic boundaries | About this report: 3 | |
102-47 | List of material topics | Material issues: 16-17 | |
102-48 | Restatements of information | About this report: 3 | |
102-49 | Changes in reporting | About this report: 3 | |
102-50 | Reporting period | Our sustainability approach: 10 | |
102-51 | Date of most recent report | Our sustainability approach: 10 | |
102-52 | Reporting cycle | Our sustainability approach: 10 | |
102-53 | Contact point for questions regarding the report | Administration and corporate | |
information: 49 | |||
102-54 | Claims of reporting in accordance with the GRI Standards | About this report: 3 | |
102-55 | GRI content index | About this report: 3 | |
102-56 | External assurance | About this report: 3 | |
Independent assurance report: 42-47 | |||
Management approach | |||
103-1 | Explanation of the material topic and its boundary | IR:Stakeholder engagement and | |
material issues: 30-35 | |||
103-2 | The management approach and its components | Our sustainability approach: 11-13 | |
103-3 | Evaluation of the management approach | Our sustainability approach: 11-13 | |
Economic performance | |||
Economic | 201-1 | Direct economic value generated and distributed | Our performance in 2019: 7 |
performance | 201-2 | Financial implications and other risks and opportunities due | Responsible environmental |
to climate change | stewardship: 28-29 | ||
Frameworks and standards: 16 | |||
PAGE 2
2019
GRI CONTENT INDEX C O N T I N U E D
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
Economic | 201-3 | Defined benefit plan obligations and other retirement plans | AngloGold Ashanti's defined |
performance | contribution pension fund | ||
continued | contributions are on average as | ||
follows: | |||
•Employer: 12.5% or 24.75% | |||
(CEO only) | |||
•Employee: 7.5% | |||
201-4 | Financial assistance received from government | Navigating regulatory and political | |
uncertainty and risk: data tables | |||
Market presence | 202-1 | Ratios of standard entry-level wage by gender compared to | IR: Remuneration report: 124 |
local minimum wage | |||
202-2 | Proportion of senior management hired from the local | Talent management, skills | |
community | development and employee relations: | ||
data tables | |||
Indirect economic | 203-1 | Infrastructure investments and services supported | Contributing to resilient, self-sustaining |
impacts | communities: 24 | ||
203-2 | Significant indirect economic impacts | Contributing to self-sustaining | |
communities: 24-25 | |||
Procurement | 204-1 | Proportion of spending on local suppliers | Contributing to resilient, self-sustaining |
practices | communities: 25 | ||
Anti-corruption | 205-1 | Operations assessed for risks related to corruption | Navigating regulatory and political |
uncertainty and risk: 40 | |||
205-2 | Communication and training about anti-corruption policies | Navigating regulatory and political | |
and procedures | uncertainty and risk: 40 | ||
205-3 | Confirmed incidents of corruption and actions taken | Navigating regulatory and political | |
uncertainty and risk: data tables | |||
Environmental performance | |||
Materials | 301-1 | Materials used by weight or volume | Responsible environmental |
stewardship: data tables | |||
301-2 | Recycled input materials used | Responsible environmental | |
stewardship: 27 | |||
301-3 | Reclaimed products and their packaging materials | Not material | |
Energy | 302-1 | Energy consumption within the organisation | Responsible environmental |
stewardship: 28-29; data tables | |||
302-2 | Energy consumption outside of the organisation | Not material | |
302-3 | Energy intensity | Responsible environmental | |
stewardship: 28-29; data tables | |||
302-4 | Reduction of energy consumption | Responsible environmental | |
stewardship: 28-29 | |||
302-5 | Reductions in energy requirements of products and services | Responsible environmental | |
stewardship: 28-29 | |||
PAGE 3
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
Water | |||
303-1 | Water withdrawal by source | Responsible environmental | |
stewardship: 26-27 | |||
303-2 | Water sources significantly affected by withdrawal of water | Responsible environmental | |
stewardship: data tables | |||
303-3 | Water recycled and reused | Responsible environmental | |
stewardship: 27; data tables | |||
Biodiversity | 304-1 | Operational sites owned, leased, managed in, or adjacent | Responsible environmental |
to, protected areas and areas of high biodiversity value | stewardship: 29 | ||
outside protected areas | |||
304-2 | Significant impacts of activities, products, and services on | Responsible environmental | |
biodiversity | stewardship: 29 | ||
304-3 | Habitats protected or restored | Responsible environmental | |
stewardship: data tables | |||
304-4 | IUCN Red List species and national conservation list species | Responsible environmental | |
with habitats in areas affected by operations | stewardship: data tables | ||
MM1 | Amount of land (owned or leased, and managed for | Responsible environmental | |
production activities ore extractive use) distributed or | stewardship: data tables | ||
rehabilitated | |||
MM10 | Number and percentage of operations with closure plans | Responsible environmental | |
stewardship: 29; data tables | |||
Emissions | 305-1 | Direct (Scope 1) GHG emissions | Responsible environmental |
stewardship: 28-29; data tables | |||
305-2 | Energy indirect (Scope 2) GHG emissions | Responsible environmental | |
stewardship: 28-29; data tables | |||
305-3 | Other indirect (Scope 3) GHG emissions | Responsible environmental | |
stewardship: 28-29; data tables | |||
305-4 | GHG emissions intensity | Responsible environmental | |
stewardship: 28-29; data tables | |||
305-5 | Reduction of GHG emissions | Responsible environmental | |
stewardship: 28-29 | |||
305-6 | Emissions of ozone-depleting substances (ODS) | Not reported | |
305-7 | Nitrogen oxides (NOX), sulphur oxides (SOX), and other | Responsible environmental | |
significant air emissions | stewardship: data tables | ||
Effluents and | 306-1 | Water discharge by quality and destination | Not reported |
Waste | 306-2 | Waste by type and disposal method | Responsible environmental |
stewardship: data tables | |||
306-3 | Significant spills | Responsible environmental | |
stewardship: 31 | |||
306-4 | Transport of hazardous waste | Not reported | |
306-5 | Water bodies affected by water discharges and/or runoff | Responsible environmental | |
stewardship: data tables | |||
MM3 | Total amounts of overburden rock, tailings, and sludges and | Responsible environmental | |
their associated risks | stewardship: data tables | ||
Environmental | 307-1 | Non-compliance with environmental laws and regulations | Responsible environmental |
compliance | stewardship: 26 | ||
PAGE 4
2019
GRI CONTENT INDEX C O N T I N U E D
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
Supplier | 308-1 | New suppliers that were screened using environmental | Respecting human rights: 36 |
environmental | criteria | ||
assessment | 308-2 | Negative environmental impacts in the supply chain and | Respecting human rights: 36 |
actions taken | |||
Artisanal and | MM8 | Number (and percentage) of company operating sites where | Artisanal and small-scale mining: 34 |
Small-scale | artisanal and small-scale mining (ASM) takes place on, or | ||
Mining | adjacent to, the site; the associated risks and actions taken | ||
to manage and mitigate these risks | |||
Social performance | |||
Employment | 401-1 | New employee hires and employee turnover | Not reported |
401-2 | Benefits provided to full-time employees that are not | Confidentiality restraints | |
provided to temporary or part-time employees | |||
Labour/ | 402-1 | Minimum notice periods regarding operational changes | Talent management, skills |
management | development and employee relations: | ||
relations | data tables | ||
MM4 | Number of strikes and lockouts exceeding one week's | Talent management, skills | |
duration by country | development and employee relations: | ||
37; data tables | |||
Occupational | 403-1 | Workers representation in formal joint management-worker | Talent management, skills |
health and safety | health and safety committees | development and employee relations: | |
37; data tables | |||
403-2 | Types of injury and rates of injury, occupational diseases, | Employee safety: 18-19; data tables | |
lost days, and absenteeism, and number of work-related | |||
fatalities | |||
403-3 | Workers with high incidence or high risk of diseases related | Employee and community health: 20 | |
to their occupation | |||
403-4 | Health and safety topics covered in formal agreements with | Employee and community health: 20 | |
trade unions | |||
Training and | 404-2 | Programmes for upgrading employee skills and transition | Talent management, skills |
education | assistance programmes | development and employee relations: | |
37 | |||
404-3 | Percentage of employees receiving regular performance and | Talent management, skills | |
career development reviews | development and employee relations: | ||
data tables | |||
Diversity and | 405-1 | Diversity of governance bodies and employees | Talent management, skills |
equal opportunity | development and employee relations: | ||
37; data tables | |||
405-2 | Ratio of basic salary and remuneration of women to men | IR: 131 and 132 | |
Non- | 406-1 | Incidents of discrimination and corrective actions taken | Not reported |
discrimination | |||
Freedom of | 407-1 | Operations and suppliers in which the right to freedom of | Talent management, skills |
association | association and collective bargaining may be at risk | development and employee relations: | |
and collective | 37 |
bargaining
Disclosure | |||
GRI standard | number | Disclosure title | Section and page |
Security practices | |||
410-1 | Security personnel trained in human rights policies or | Respecting human rights: 36 | |
procedures | |||
Human rights | 412-1 | Operations that have been subject to human rights reviews | Respecting human rights: 36 |
assessment | or impact assessments | ||
412-2 | Employee training on human rights policies or procedures | Respecting human rights: 36 | |
Local communities | 413-1 | Operations with local community engagement, impact | Contributing to resilient, self-sustaining |
assessments, and development programmes | communities: 23-26 | ||
413-2 | Operations with significant actual and potential negative | Contributing to resilient, self-sustaining | |
impacts on local communities | communities: 23 | ||
MM7 | The extent to which grievance mechanisms were used | Employee, community and asset | |
to resolve disputes relating to land use, customary rights | security: 32 | ||
of local communities and indigenous peoples, and the | |||
outcomes | |||
MM9 | Sites where resettlements took place, the number of | Employee, community and asset | |
households resettled in each, and their livelihoods were | security: 23; data tables | ||
affected in the process | |||
Supplier social | 414-1 | New suppliers that were screened using social criteria | Respecting human rights: 36 |
assessment | |||
414-2 | Negative social impacts in the supply chain and actions | We did not identify any negative | |
taken | social impacts. | ||
Public policy | 415-1 | Political contributions | Navigating regulatory and political |
uncertainty and risk: data tables | |||
Socio-economic | 419-1 | Non-compliance with laws and regulations in the social and | Navigating regulatory and political |
compliance | economic area | uncertainty and risk: 40-41 | |
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AngloGold Ashanti Ltd. published this content on 31 March 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 March 2020 07:07:08 UTC