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PAGE/ANSWER OMISSION EXTERNAL VERIFICATION, PAGE
OMISSION SI, 85
4, 5 3rd RC's Master Plan http://www.fcc.es/fccweb/responsabilidad-corporativa/index.html SI, 85
4, 5 Corporate Governance Report 2014, 63-65 http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdc4/~edisp/cscp094820.pdf
EXTERNAL VERIFICATION, PAGE
PAGE/ANSWER SI, 85
SI, 85
The company is called FCC Aqualia, since early 2014. SI, 85
8-12 SI, 85
Av. del Camino de Santiago, 40 28050 Madrid, España. SI, 85
13-17 SI, 85
FCC Aqualia S.A. is 100% owned by the FCC Group. SI, 85
8-18
P. Consolidated Financial Statements September 2014 FCC Group SI, 85
http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdc4/~edisp/cscp094835.pdf
44, 45, 48
There are no significant differences in the type of recruitment by gender.
External and self-employed workers do not represent a significant part of the company, so a control that allows the breakdown by gender is not established.
All employees are subject to collective agreement. OMISSION SI, 85
33 SI, 85
No significant change has taken place in 2014. OMISSION SI, 85
Corporate Governance Report http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdc4/~edisp/cscp094820.pdf 61-63 OMISSION SI, 85
FCC Annual Report www.fcc.es 3rd RC Master Plan and Ethical code http://www.fcc.es/fccweb/responsabilidad-corporativa/index.html SI, 85
10, 18, 19, 37, 75 SI, 85
PAGE/ANSWER EXTERNAL VERIFICATION, PAGE
All entities included in the consolidated financial statements contained in the report. SI, 85
http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdc4/~edisp/cscp094835.pdf Anexo 1 pág. 10
82 SI, 85
23, 82 SI, 85
The identified material aspects have been considered for all FCC Aqualia. SI, 85
Aspects identified as material aspects have been considered by all external stakeholders and for all FCC Aqualia. SI, 85
Changes in direct and indirect emissions and direct fuel consumption in Aqualia INTECH during 2013 due to differences in data collection systems. SI, 85
There have been no significant changes. SI, 85
PAGE/ANSWER EXTERNAL VERIFICATION, PAGE
20 SI, 85
20-23 SI, 85
20-23 SI, 85
23, 82 SI, 85
PAGE/ANSWER EXTERNAL VERIFICATION, PAGE
P. 82, 2014. SI, 85
P. 82, 2013. SI, 85
P. 82, Annual. SI, 85
FCC Aqualia Av. del Camino de Santiago, 40 28050 Madrid, España www.aqualia.es SI, 85
This report has been verified by AENOR with Comprehensive level, 102. SI, 85
This report has been verified by AENOR with Comprehensive level. FCC Aqualia, declares its independence from AENOR. SI, 85
This report is also sent to the Plenary of the National Council of Corporate Social Responsibility (CERSE).
The FCC Aqualia's CSR Committee approves the decisions regarding the report, including verification.
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GRI APPENDIX 87
