Page 117 - RSC Aqualia 2017

100% of senior management is Spanish.
Proportion of senior management hired 2017 Corporate Governance Report http://www.fcc.es/es/
202-2
from the local community informe-anual-de-gobierno-corporativo (C. Structure
of the Company’s Administration)
Management approach: indirect economic impacts

2017 Consolidated financial statements
http://www.aqualia.com/documents/846879/1709574/
Grupo+FCC+Aqualia+Cuentas+Anuales+Consolidadas+
203-1 Infrastructure investments and services supported
Auditadas++PDF+Informe+Anual+Consolidado+2017.pdf/
5f694ba0-cce0-1eee-8e03-101a9977b4aa
(5. Tangible Fixed Assets/Property, Plant and Equipment)

203-2 Significant indirect economic impacts. Pages 4-5, Page 12

Management approach: procurement practices

204-1 Proportion of spending on local suppliers Page 108

Management approach: anti-corruption

FCC Code of Ethics FCC http://www.fcc.es/
Operations assessed for risks related
205-1 documents/21301/154414/Codigo+Etico+FCC.pdf
to corruption
(6.3. Internal control and fraud prevention)
FCC Code of Ethics FCC http://www.fcc.es/
Communication and training about anti-corruption
205-2 documents/21301/154414/Codigo+Etico+FCC.pdf
policies and procedures
(6.3. Internal control and fraud prevention)

205-3 Confirmed incidents of corruption and actions There were no corruption cases or lawsuits
taken

Material topics were identified based on the significant aspects
ENVIRONMENTAL PERFORMANCE
derived from the environmental management system.
Management approach: materials
Page 83
301-1 Materials used by weight or volume The weight of reactive consumption is provided as
representative.

Given the nature of Aqualia’s business, captured or purchased
301-2 Recycled input materials used water is considered to be a renewable source. Comparatively,
other types of consumptions are insignificant 67-69.

Management approach: products and services

301-3 Reclaimed products and their packaging materials Not applicable

Management approach: energy

Pages 82-84
Total energy consumption: 3,700,757 GJ (indirect consump-
tion+direct renewable consumption+fuel consumption)
302-1 Energy consumption within the organisation Given that the electricity mix is unavailable for all the countries
in which the organisation operates, the provided indirect con-
sumption figure does not differentiate between renewable and
non-renewable energy consumptions.
No data on energy sold are available.

08 ANNEXES 117