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GRI INDEX
   
The following table provides a summary of Brait's reporting against the criteria of the Global Reporting Initiatives Sustainability Reporting Guidelines (www.globalreporting.org). Brait is utilising the GRI indicators as a basis for sustainability reporting for the third time, and aims to continue to improve and widen the scope of its reporting.
  GRI element Page Report section/Additional comment
1. Vision and strategy  
1.1 Vision and strategy 1, 48 The business of Brait, Sustainability report – Introduction
1.2 CEO statement 6 – 8 Group Chief Executive’s Report
2. Profile    
2.1 Name of organisation – Inside Cover
2.2 Major products and services 2 Profile
2.3 Operational structure 2 Group activities
2.4 Organisational structure 2 Group activities
2.5 Geographic locations 2, 82, 83 Profile and geographical segments
2.6 Nature of ownership/legal form 52 Sustainability report – Share analysis
2.7 Nature of markets served 2 Profile
2.8 Scale of reporting organisations 80 – 83 Business and geographical segmental reports
2.9 List of stakeholders 48, 49 Sustainability report – Stakeholders
2.10 Contact information 63, 112 Administration and sustainability report
2.11 Reporting period 75 Introduction to financial statements
2.12 Date of previous report – March 2005
2.13 Boundaries of report 48 Sustainability report – Introduction
2.14 Significant changes 102 Notes to AFS – Note 36
2.15 Basis for reporting 48 Sustainability report – Introduction
2.16 Restatements of information statements 105 Notes to AFS – Note 40
2.17 Decisions not to apply GRI principles 48 Sustainability report – Introduction
2.18 Criteria/definitions 48 Sustainability report – Introduction
2.19 Significant changes in measurement – None
2.20 Assurance – None at present
2.21 Independent assurance – None at present
2.22 Additional information – None
3. Management systems   Page up
3.1 Governance structure 35 – 39 Corporate governance
3.2 Independence, non-executive directors 35 – 41 Board profile and corporate governance
3.3 Board member expertise 40, 41 Board profile
3.4 Board level processes 35 – 39 Corporate governance
3.5 Executive compensation 42 – 45 Remuneration report
3.6 Organisational structure 35 – 39 Corporate governance
3.7 Mission and value statements 1 The business of Brait
3.8 Shareowner communication engagement 48 – 50 Sustainability report – Stakeholders methods of engagement
3.9 – 3.12 Identification of major stakeholders 48 – 50 Sustainability report – Stakeholders
3.13 Precautionary approach – Not reported on
3.14 Externally developed charters, principles, initiatives 8, 35, 59, CEO statement, Corporate governance, GRI Index
64, 65 Sustainability report – Employee
3.15 Principal memberships – Not reported on
3.16 Managing upstream and downstream impacts 59 Financial Sector Charter procurement
3.17 Managing indirect impacts 48, 61 – 63 Sustainability report – Introduction and environmental
3.18 Decisions regarding location and changes in operation 6 – 8 CEO report
3.19 Sustainability programmes and procedures – Not reported on
3.20 Certification status – Not currently measured
4. Economic    
EC1 Net sales 80 – 83 Business and geographical segmental reports
EC2 Geographic breakdown of markets 80 – 83 Business and geographical segmental reports
EC3 Cost of goods, materials and services 51 Group value added statement
EC4 Contracts paid in accordance with agreed terms 12 – 16 Financial commentary
 
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bullet Sustainability report
bullet Group value added statement
bullet Share analysis
bullet Social responsibility
bullet Employee report
bullet Environmental
bullet GRI index
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