GRI Reference
General Disclosures
Location or comment
GRI 102:
Principle 7
General Disclosures
General Disclosures 2016
Location or comment
102-01
General Disclosures
Name of the organisation
Location or comment
FY22 Annual Report, Our Organisation
102-02
General Disclosures
Activities, brands, products and services
Location or comment
FY22 Annual Report, Our Organisation
102-05
General Disclosures
Ownership and legal form
Location or comment
FY22 Annual Report, Our Organisation
102-06
General Disclosures
Market served
Location or comment
FY22 Annual Report, Our Principle Objectives and Function
102-07
General Disclosures
Scale of organisation
Location or comment
FY22 Annual Report, Our Performance - People
FY22 Annual Report, Economic and Financial Highlights, Chair’s Review, Major Projects
102-08
General Disclosures
Information on employees and other workers
Location or comment
FY22 Annual Report, Our Performance - People
102-09
General Disclosures
Supply chain
Location or comment
102-10
General Disclosures
Significant changes to the organisation and its supply chain
Location or comment
In FY22 Landcom had no significant changes to the organisation size, structure, ownership or supply chain.
102-11
General Disclosures
Precautionary principle or approach
Location or comment
102-12
General Disclosures
External initiatives
Location or comment
FY22 Annual Report, Chair’s Review
102-13
General Disclosures
Membership of associations
Location or comment
Landcom’s main industry memberships include Green Building Council of Australia, Property Council of Australia, Master Builders Association, Urban Taskforce Australia, Urban Development Institute of Australia, Corporate Club of Australia, and Committee for Economic Development of Australia.
102-14
General Disclosures
Statement from senior decision-maker
Location or comment
GRI 102:
General Disclosures
General Disclosures 2016
Location or comment
102-15
General Disclosures
Key impacts, risks, and opportunities
Location or comment
FY22 Annual Report, Chairs Review, Chief Executive Officers Review, Shaping our Year Ahead
APPENDIX B: Task Force on Climate-related Financial Disclosures
102-16
General Disclosures
|
Values, principles, standards and norms of behaviour |
Location or comment
|
Landcom’s Code of Conduct |
102-17
General Disclosures
|
Mechanisms for advice and concerns about ethics |
Location or comment
102-18
General Disclosures
Governance structure
Location or comment
FY22 Annual Report, Our Governance Structure
102-19
General Disclosures
Delegating authority
Location or comment
FY22 Annual Report, Our Governance Structure
APPENDIX B: Task Force on Climate-related Financial Disclosures
102-20
General Disclosures
Executive-level responsibility for economic, environmental and social topics
Location or comment
102-21
General Disclosures
Consulting stakeholders on economic, environmental and social topics
Location or comment
Consultation on sustainability targets is required as part of the Landcom Corporations Act 2001 (NSW). See how we consulted here.
102-22
General Disclosures
Composition of highest governance body and its committees
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-23
General Disclosures
Chair of highest governance body
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-24
General Disclosures
Nominating and selecting the highest governance body
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-25
General Disclosures
Conflicts of interest
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-26
General Disclosures
Role of highest governance body in setting purpose, values and strategy
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-27
General Disclosures
Collective knowledge of highest governance body
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-28
General Disclosures
Evaluating highest governance body’s performance
Location or comment
FY22 Annual Report, Corporate Governance, Our Governance Structure
Note: As a State Owned Corporation Landcom has Minister Shareholders, not cross-shareholding or controlling shareholders.
Landcom’s Staff Code of Conduct
102-29
General Disclosures
Identifying and managing economic, environmental and social impacts
GRI 102:
Principle 3
General Disclosures
General Disclosures 2016
Location or comment
102-30
General Disclosures
Effectiveness of risk management process
Location or comment
FY22 Annual Report, Corporate Governance, Risk Management
Landcom Corporations Act 2001 (NSW)
APPENDIX B: Task Force on Climate-related Financial Disclosures
102-31
General Disclosures
Review of economic, environmental and social topics
Location or comment
Landcom’s Board meet monthly, and Audit & Risk Management Committee meet every second month.
102-32
General Disclosures
Highest governance body’s role in sustainability reporting
Location or comment
Landcom’s Board reviews and approves the annual Sustainability Report.
102-33
General Disclosures
Communicating critical concern
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-34
General Disclosures
Nature and total number of critical concerns
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-35
General Disclosures
Remuneration policies
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-36
General Disclosures
Process for determining remuneration
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-37
General Disclosures
Stakeholder’s involvement in remuneration
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-38
General Disclosures
Annual total compensation ratio
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-39
General Disclosures
Percentage increase in annual total compensation ratio
Location or comment
The Board is provided with risk updates on a monthly basis. During the reporting period there were no risks of critical concern.
FY22 Annual Report, Executive Positions, Summary of Significant Accounting Policies
The majority of Landcom staff are employed in accordance with the Landcom Award 2022, which sets compensation for full time and part time employees. Landcom does not pay bonuses in any form.
102-42
General Disclosures
Identifying and selecting stakeholders
Location or comment
102-43
General Disclosures
Approach to stakeholder engagement
Location or comment
102-44
General Disclosures
Key topics and concerns raised
Location or comment
102-45
General Disclosures
Entities included in the consolidated financial statements
Location or comment
FY22 Annual Report, Financial Statements and Notes
102-46
General Disclosures
Defining report content and topic boundaries
Location or comment
102-48
General Disclosures
Restatement of information
Location or comment
Any re-statements are indicated using footnotes in this report.
GRI 102:
General Disclosures
General Disclosures 2016
Location or comment
102-53
General Disclosures
Contact point for questions regarding the report
Location or comment
Landcom website ‘Contact Us’
102-54
General Disclosures
Claims for reporting in accordance with the GRI
Location or comment
GRI 103:
General Disclosures
Management approach 2016
Location or comment
103-1
General Disclosures
Explanation of the material topic and its boundary
Location or comment
103-2
General Disclosures
The management approach and its components
Location or comment
103-3
General Disclosures
Evaluation of the management approach
Location or comment
GRI 201:
Principle 8
General Disclosures
Economic performance 2016
Location or comment
201-1
General Disclosures
Direct economic value generated and distributed
Location or comment
FY22 Annual Report, Chair’s Review, FY22 Economic and Financial Highlights, Financial Statements and Notes
Note: all operations are within Australia
201-2
General Disclosures
Financial implications and other risks and opportunities due to climate change
Location or comment
201-3
General Disclosures
Defined benefit plan obligations and other retirement plans
Location or comment
FY22 Annual Report, Summary of Significant Accounting Policies
201-4
General Disclosures
Financial assistance received from government
Location or comment
N/A. Landcom is a State Owned Corporation.
GRI 203:
General Disclosures
Indirect economic impacts
Location or comment
203-1
General Disclosures
Infrastructure investments and services supported
Location or comment
Refer to GRI 102-1 through GRI 102-7
203-2
General Disclosures
Significant indirect economic impacts
Location or comment
GRI 204:
General Disclosures
Procurement practices
Location or comment
204-1
General Disclosures
Proportion of spending on local suppliers
Location or comment
Landcom is a NSW State Owned Corporation, with all operations within NSW (local). Procurement of immediate goods and services is all local to Australia.
GRI 205:
Principle 10
General Disclosures
Anti-corruption
Location or comment
205-1
General Disclosures
Operations assessed for risks related to corruption
Location or comment
FY22 Annual Report, Managing a successful business
FY22 Annual Report, Measuring employee experience and people performance
205-2
General Disclosures
Communication and training about anti-corruption policies and procedures
Location or comment
FY22 Annual Report, Managing a successful business
FY22 Annual Report, Measuring employee experience and people performance
205-3
General Disclosures
Confirmed incidents of corruption and actions taken
Location or comment
Nil
GRI 301:
Principle 8 & 9
General Disclosures
Materials 2016
Location or comment
301-1
General Disclosures
Materials used by weight or volume
Location or comment
301-2
General Disclosures
Recycled input materials used
Location or comment
301-3
General Disclosures
Reclaimed products and their packaging materials
Location or comment
N/A –Landcom’s products are in the form of land and public infrastructure which is not supplied in physical packaging.
GRI 302:
General Disclosures
Energy
Location or comment
302-1
General Disclosures
Energy consumption within the organisation
302-2
General Disclosures
Energy consumption outside of the organisation
302-3
General Disclosures
Energy Intensity
302-4
General Disclosures
Reduction of energy consumption
302-5
General Disclosures
Reduction in energy consumption of products and services
GRI 303:
Principle 8 & 9
General Disclosures
Water and Effluents
Location or comment
303-1
General Disclosures
Interactions with water as a shared resource
Location or comment
Landcom has an indirect relationship with water.
The greatest impact our developments will have is on the future use by those who live, work and do business in the community once we have delivered it. We do not directly withdraw, consume or discharge water. This is why our targets focus on designing communities that will have low consumption by users, with forecast runoff meeting low impact pollutant loads. See how we established all Sustainable Places Strategy targets here.
303-2
General Disclosures
Management of water discharge-related impacts
Location or comment
Landcom has an indirect relationship with water.
The greatest impact our developments will have is on the future use by those who live, work and do business in the community once we have delivered it. We do not directly withdraw, consume or discharge water. This is why our targets focus on designing communities that will have low consumption by users, with forecast runoff meeting low impact pollutant loads. See how we established all Sustainable Places Strategy targets here.
303-3
General Disclosures
Water withdrawal
Location or comment
NA.
Landcom does not directly or materially withdraw or discharge water.
303-4
General Disclosures
Water discharge
Location or comment
NA.
Landcom does not directly or materially withdraw or discharge water.
303-5
General Disclosures
Water consumption
Location or comment
NA.
Landcom does not directly or materially withdraw or discharge water.
GRI 304:
Principle 8 & 9
General Disclosures
Biodiversity 2016
Location or comment
304-1
General Disclosures
Operational sites owned, leased, managed or adjacent to protected areas of high biodiversity value outside protected areas
Location or comment
Landcom activities taking place adjacent to protected or high biodiversity value areas are subject to legislative approvals.
In FY22 we expanded the use of our biodiversity calculator to address key biodiversity metrics under the Global Reporting Index such as consideration of IUCN Red List species, areas of high value biodiversity, habitats protected or restored and significant impacts of our activities on biodiversity.
Climate Resilient Places Pillar Overview
304-2
General Disclosures
Significant impacts of activities, products and services on biodiversity
Location or comment
Landcom activities taking place adjacent to protected or high biodiversity value areas are subject to legislative approvals.
In FY22 we expanded the use of our biodiversity calculator to address key biodiversity metrics under the Global Reporting Index such as consideration of IUCN Red List species, areas of high value biodiversity, habitats protected or restored and significant impacts of our activities on biodiversity.
Climate Resilient Places Pillar Overview
304-3
General Disclosures
Habitats protected or restored
Location or comment
Landcom activities taking place adjacent to protected or high biodiversity value areas are subject to legislative approvals.
In FY22 we expanded the use of our biodiversity calculator to address key biodiversity metrics under the Global Reporting Index such as consideration of IUCN Red List species, areas of high value biodiversity, habitats protected or restored and significant impacts of our activities on biodiversity.
Climate Resilient Places Pillar Overview
304-4
General Disclosures
IUCN Red List species and national conservation list species with habitats in areas affected by operations
Location or comment
Landcom activities taking place adjacent to protected or high biodiversity value areas are subject to legislative approvals.
In FY22 we expanded the use of our biodiversity calculator to address key biodiversity metrics under the Global Reporting Index such as consideration of IUCN Red List species, areas of high value biodiversity, habitats protected or restored and significant impacts of our activities on biodiversity.
Climate Resilient Places Pillar Overview
GRI 305:
Principle 8 & 9
General Disclosures
Emissions 2016
Location or comment
305-1
General Disclosures
Direct (Scope 1) GHG emissions
Location or comment
Landcom’s most material Scope 3 emissions will come from the communities we create, once operational. We seek to reduce the future operational GHG emissions of these communities through the adoption of emissions reduction targets.
305-2
General Disclosures
Energy indirect (Scope 2) GHG emissions
Location or comment
Landcom’s most material Scope 3 emissions will come from the communities we create, once operational. We seek to reduce the future operational GHG emissions of these communities through the adoption of emissions reduction targets.
305-3
General Disclosures
Other indirect (Scope 3) GHG emissions
Location or comment
Landcom’s most material Scope 3 emissions will come from the communities we create, once operational. We seek to reduce the future operational GHG emissions of these communities through the adoption of emissions reduction targets.
GRI 305:
Principle 8 & 9
General Disclosures
Emissions 2016
Location or comment
305-4
General Disclosures
GHG emissions intensity
Location or comment
NA.
Landcom’s Scope 1 and 2 GHG emissions are not material.
305-5
General Disclosures
Reduction of GHG emissions
Location or comment
305-6
General Disclosures
Emissions of ozone-depleting substances
Location or comment
NA.
Landcom does not emit any material ozone-depleting substances in our activities or products, or have any material air quality emissions. For details on how we are approaching air quality see Climate Resilient Places Pillar Overview.
305-7
General Disclosures
NOx, Sox and other significant air emissions
Location or comment
N/A.
Landcom does not emit any material ozone-depleting substances in our activities or products, or have any material air quality emissions. For details on how we are approaching air quality see Climate Resilient Places Pillar Overview.
GRI 306:
Principle 8 & 9
General Disclosures
Effluents and waste
Location or comment
306-1
General Disclosures
Water discharge by quality and destination
306-2
General Disclosures
Waste by type and disposal method
306-3
General Disclosures
Significant spills
Location or comment
There were no significant spills during the financial year.
306-4
General Disclosures
Transport of hazardous waste
306-5
General Disclosures
Water bodies affected by water discharges and/or runoff
GRI 307:
General Disclosures
Environmental compliance
Location or comment
307-1
General Disclosures
Non-compliance with environmental laws and regulations
Location or comment
Nil.
GRI 308:
General Disclosures
Supplier environmental assessment
Location or comment
308-1
General Disclosures
New suppliers that were screened using environmental criteria
Location or comment
All service providers are required to comply with Codes of Conduct that require suppliers to meet high standards in relation to issues such as anti-corruption, environmental protection and social impacts.
Landcom has supplier panels set up for our main activities, including:
- Builders (17 suppliers)
- Civil works (21 suppliers)
- Landscaping (10 suppliers)
These panels are identified as having the potential to generate negative environmental impacts via works that may be undertaken. As part of the panels’ establishment, environmental and sustainability criteria were included for evaluation to help minimise impacts.
These suppliers are required to prepare an environmental management plan, and to undertake independent audits against their plans when they undertake work for Landcom. During the reporting period we did not agree on any improvements with these suppliers or terminate any relationships as a result of assessments.
308-2
General Disclosures
Negative environmental impacts in the supply chain and actions taken
Location or comment
All service providers are required to comply with Codes of Conduct that require suppliers to meet high standards in relation to issues such as anti-corruption, environmental protection and social impacts.
Landcom has supplier panels set up for our main activities, including:
- Builders (17 suppliers)
- Civil works (21 suppliers)
- Landscaping (10 suppliers)
These panels are identified as having the potential to generate negative environmental impacts via works that may be undertaken. As part of the panels’ establishment, environmental and sustainability criteria were included for evaluation to help minimise impacts.
These suppliers are required to prepare an environmental management plan, and to undertake independent audits against their plans when they undertake work for Landcom. During the reporting period we did not agree on any improvements with these suppliers or terminate any relationships as a result of assessments.
GRI 401:
General Disclosures
Employment
Location or comment
401-1
General Disclosures
New employee hires and employee turnover
Location or comment
GRI 102-8
FY22 Annual Report, Our Performance - People
401-2
General Disclosures
Benefits provided to full-time employees that are not provided to temporary or part time employees
Location or comment
401-3
General Disclosures
Parental Leave
Location or comment
FY22 Annual Report, Our Performance - People
GRI 403:
General Disclosures
Occupational health and safety
Location or comment
403-1
General Disclosures
Occupational health and safety management
Location or comment
FY22 Annual Report, Health, Safety & Environment, Risk Management
Landcom works with an integrated Health, Safety and Environment Framework aligned to international standards.
403-2
General Disclosures
Hazard identification, risk assessment, and incident investigation
Location or comment
FY22 Annual Report, Health, Safety & Environment, Risk Management
Landcom works with an integrated Health, Safety and Environment Framework aligned to international standards.
403-3
General Disclosures
Occupational health services
Location or comment
FY22 Annual Report, Managing our projects
403-4
General Disclosures
Worker participation, consultation, and communication on occupational health and safety
Location or comment
FY22 Annual Report, Health, Safety & Environment
Landcom has agreed to consult with workers through a Work Health and Safety Consultative Committee.
403-5
General Disclosures
Worker training on occupational health and safety
Location or comment
Landcom Supplier Code of Conduct
FY22 Annual Report, Health, Safety & Environment
403-6
General Disclosures
Promotion of worker health
Location or comment
403-7
General Disclosures
Prevention and mitigation of occupational health and safety impacts directly linked to business relationships
Location or comment
Human Rights Performance Results
Landcom Supplier Code of Conduct
FY22 Annual Report, Health, Safety & Environment
403-8
General Disclosures
Workers covered by an occupational health and safety management system
Location or comment
Human Rights Performance Results
Landcom Supplier Code of Conduct
FY22 Annual Report, Health, Safety & Environment
403-9
General Disclosures
Work-related injuries
Location or comment
Human Rights Performance Results
Landcom Supplier Code of Conduct
FY22 Annual Report, Health, Safety & Environment
403-10
General Disclosures
Work-related ill health
Location or comment
NA
Work-related ill health is not material to Landcom operations.
GRI 404:
General Disclosures
Training and education
Location or comment
Work-related ill health
404-1
General Disclosures
Average hours of training per year per employee
Location or comment
FY22 Annual Report, Measuring employee experience and people performance
404-2
General Disclosures
Programs for upgrading employee skills and transition assistance programs
Location or comment
FY22 Annual Report, Measuring employee experience and people performance
404-3
General Disclosures
Percentage of employees receiving regular performance and career development reviews
Location or comment
100% of Landcom employees receive performance reviews and career development reviews annually.
GRI 405:
Principle 6
General Disclosures
Diversity and Equal Opportunity
Location or comment
405-1
General Disclosures
Diversity of governance bodies and employees
Location or comment
FY22 Annual Report, Appendix Corporate Governance
FY22 Annual Report, Our Performance – People
405-2
General Disclosures
Ratio of basic salary and remuneration of women to men
Location or comment
FY22 Annual Report, Appendix Corporate Governance
FY22 Annual Report, Our Performance – People
GRI 406:
General Disclosures
Non-discrimination
Location or comment
406-1
General Disclosures
Incidents of discrimination and corrective actions taken
Location or comment
Nil
GRI 407:
General Disclosures
Freedom of association and collective bargaining
Location or comment
407-1
General Disclosures
Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
GRI 408:
Principle 5
General Disclosures
Child labour
Location or comment
408-1
General Disclosures
Operations and suppliers at significant risk of incidents of child labour
GRI 409:
Principle 4
General Disclosures
Forced and compulsory labour
Location or comment
409-1
General Disclosures
Operations and suppliers at significant risk of incidents of forced or compulsory labour
Location or comment
GRI 411:
Principle 1
General Disclosures
Rights of indigenous peoples
Location or comment
411-1
General Disclosures
Incidents of violations involving rights of indigenous peoples
Location or comment
Nil
GRI 412:
Principle 1 & 2
General Disclosures
Human rights assessment
Location or comment
412-1
General Disclosures
Operations that have been subject to human rights reviews or impact assessments
412-2
General Disclosures
Employee training on human rights policies and procedures
412-3
General Disclosures
Significant investment agreements and contracts that included human rights clauses or that underwent human rights screening
GRI 413:
General Disclosures
Local communities
Location or comment
413-1
General Disclosures
Operations with local community engagement, impact assessments, and development programs
413-2
General Disclosures
Operations with significant actual and potential negative impacts on local communities
GRI 414:
General Disclosures
Supplier social assessment
Location or comment
414-1
General Disclosures
New suppliers that were screened using social criteria
Location or comment
Human Rights Performance Results
APPENDIX C: Modern Slavery Statement
All service providers are required to comply with Codes of Conduct that require suppliers to meet high standards in relation to issues such as anti-corruption, environmental protection and social impacts.
414-2
General Disclosures
Negative social impacts in the supply chain and actions taken
Location or comment
Human Rights Performance Results
APPENDIX C: Modern Slavery Statement
All service providers are required to comply with Codes of Conduct that require suppliers to meet high standards in relation to issues such as anti-corruption, environmental protection and social impacts.
GRI 415:
Principle 10
General Disclosures
Public policy
Location or comment
415-1
General Disclosures
Political contributions
Location or comment
As a government organisation Landcom is prohibited from making political contributions.
GRI 416:
General Disclosures
Customer health and safety
Location or comment
416-1
General Disclosures
Assessment of the health and safety impacts of product and service categories
416-2
General Disclosures
Incidents of non-compliance concerning the health and safety impacts of products and services
Location or comment
FY22 Annual Report, Health, Safety & Environment