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Corporate and Social Responsibility Report 2006

Current KPI progress and our future commitments

 

The table below shows the current KPIs for our Five Pillars and our view of the progress we have made. We have also included our commitments from 2006 to 2010 so that you can see where we are heading next.

*Green signifies that we believe we are making good progress. Amber signifies that although we have made progress, there is room for improvement. Red signifies that performance is not to standard.

Five CSR Pillars and current KPIs Our progress* Our commitments from 2006 to 2010
red amber green
  Our progress on this KPI is red Our progress on this KPI is amber Our progress on this KPI is green  
Marketing food and consumer        
• Promoting responsible consumption     Our progress on this KPI is green

Improve nutritional labelling information for consumers including responsible consumption messaging, and support initiatives that promote physical activity.

Increase product choices for consumers including reduced fat, sugar and salt alternatives, for core brands.

• Increased alternative choices   Our progress on this KPI is amber  
• Improved nutritional labelling     Our progress on this KPI is green
• Self regulation on marketing and advertising     Our progress on this KPI is green
• Support for physical activity initiatives   Our progress on this KPI is amber  
Ethical Sourcing and procurement        
• Identified Tier 1 suppliers (%) with whom we have discussed our HRET policy and Ethical Sourcing Standards, gained their confirmation that they will abide by them, risk assessed their performance, and identified areas of improvement if any.     Our progress on this KPI is green

Ensure our suppliers meet our ethical sourcing standards.

Sustainably source at least half of our key agricultural raw materials such as cocoa, sugar, palm oil, and gum arabic, for core brands.

• Identified Tier 2 suppliers (%) who have confirmed they have received our communications on our policy and standards and will abide by them.   Our progress on this KPI is amber  
• Number of procurement people trained on our supplier assessment and communication processes.   Our progress on this KPI is amber  
Environment, health and safety        
• CO2 equivalent emissions kg/tonne of finished product   Our progress on this KPI is amber  

Develop reliance on renewable energy, reduce use of carbon-based fuels, and use 100% recoverable or biodegradable packaging.

Achieve top quartile performance for workplace health and safety.

• Energy Use kWh/tonne of finished product   Our progress on this KPI is amber  
• Water Use m3/tonne of finished product   Our progress on this KPI is amber  
• Wastewater Discharge m3/tonne of finished product   Our progress on this KPI is amber  
• Solid Waste kg/tonne of finished product   Our progress on this KPI is amber  
• Fatal accidents (number) Our progress on this KPI is red    
• Lost Time Injury Frequency Rate (LTIFR) per 200,000 hours   Our progress on this KPI is amber  
Human Rights and Employment Standards        
• Employee Climate survey scores on Commitment and Engagement     Our progress on this KPI is green

Consistently achieve top quartile Employee Climate survey results.

Attain 25% female representation in our executive management.

• Women across our workforce      
– Total women in workforce (%)     Our progress on this KPI is green
– Women in management (%)     Our progress on this KPI is green
– Women at executive level (%)   Our progress on this KPI is amber  
• Nationality profile of our leadership pipeline      
– Executives   Our progress on this KPI is amber  
– International assignees   Our progress on this KPI is amber  
• Age of youngest employee is of legal minimum working age     Our progress on this KPI is green
Community Investment (CI)        
• Global Community Investment (£)     Our progress on this KPI is green

Contribute at least 1% pre-tax profit for Community Investment overall and per Region, year-on-year.

Build on and develop partnerships to help address global social, economic and environmental concerns linked to the Millennium Development Goals.

• Percentage of global pre-tax profit     Our progress on this KPI is green
• Community Investment (£) by theme     Our progress on this KPI is green
• Community Investment (£) by spend     Our progress on this KPI is green
• Community Investment (£) by region   Our progress on this KPI is amber  

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