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Performance indicators

GRI
Code
Description Reference/Direct answer Omissions and, if
applicable, reason
for omission
UN Global
Compact
  DISCLOSURES ON MANAGEMENT APPROACH (DMA)      
G4-DMA
a. Report why the Aspect is material. Report the mechanisms that make this aspect material.
b. Report how the organization manages the material Aspect or its impacts.
c. Report the evaluation of the management approach, including:
- The mechanisms for evluating the effectiveness of the management approach
- The results of the evaluation of the managment approach
- Any related adjustments to the management approach.
See Disclosures on management approach.    
  PERFORMANCE INDICATORS      
G4-EC1 Direct economic value generated and distributed Business model of value creation
Grow revenue
Financial contribution
No omissions  
G4-EC2 Financial implications and other risks and opportunities for the organization’s activities due to climate change. The implications of climate change are limited and indirect. Not applicable  
G4-EC3 Coverage of the organization’s defined benefit plan obligations. Consolidated Financial Statements Ernst & Young Nederland LLP 2015/2016, Note 20.1 Defined Contribution Pension Plan No omissions  
G4- EN15 Direct greenhouse gas (GHG) emissions (Scope 1). Sustainability in operations
Appendix 11. G4-14, G4-PR09, G4-EN15 and G4-EN19 Greenhouse Gas Emissions
No omissions  
G4-EN19 Reduction of greenhouse gas (GHG) emissions. Sustainability in operations
Appendix 11. G4-14, G4-PR09, G4-EN15 and G4-EN19 Greenhouse Gas Emissions
No omissions  
G4-EC4 Financial assistance received from government. We have not received financial assistance from the Dutch government. No omissions  
G4-LA1 Total number and rates of new employee hires and employee turnover by age group, gender, and region. See the full table of our new hires and turnover figures (see Appendix 6. G4-LA1: New hires and turnover figures partners and employees 2015/2016) No omissions  
G4-LA2 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation. EY NL does not differentiate in benefits between full-time and part-time or temporary employees. No omissions Principle 3
G4-LA3 Return to work and retention rates after parental leave, by gender. All EY NL’s employees are entitled to parental leave. See the full table of our parental leave numbers (see Appendix 7. G4-LA3: Parental leave figures). No omissions  
G4-LA4 Minimum notice period(s) regarding operational changes, including whether it is specified in collective agreements. EY NL has a Social Framework concerning organizational changes with personnel consequences. It includes a descriptive reference to a minimum notice period, stating ‘at a stage as early as possible’. No omissions  
G4-LA5 Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advice on occupational health and safety programs. The backbone or our vitality program constists of four programs tailored to different target groups and making a tactical contribution to a healthy work life balance. Vitality No omissions  
G4-LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender. In 2015/2016 105 people turned to EY NL’s internal Social Counselors for individual coaching to remedy labor related psychological complaints. The absenteeism rate was 3.0% in fiscal year 2015/2016. Not applicable  
G4-LA7 Workers with high incidence or high risk of diseases related to their occupation. Due to the nature of our work all our employees run risks of Repetitive Strain Injuries (RSI). Not available  
G4-LA8 Health and safety topics covered in formal agreements with trade unions. We have no formal agreements with trade unions. Not applicable  
G4-LA9 Average hours of training per year per employee by gender, and by employee category. Please refer to the overview of training hours (see Appendix 8. G4-LA9: Average training hours per employee by employee category). We administer training hours by employee category and service line, not by gender. Not available  
G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. EYU is EY’s global learning platform. It covers formal learning through a tailored, structured curriculum accessible to everyone at EY. Service line specific training provides the tools and knowledge to develop technical skills. Firm-wide programs include both operational and interpersonal skills learning. These programs are designed to complement service line technical training and give a chance to collaborate and learn with colleagues from other service lines.

An explicit part of EY’s Partner Development curriculum, Future Directions, focuses on managing career endings. It is also possible to follow tailor made programs, such as supervisory board training and in-/external coaching.
No omissions  
G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by employee category. EY has two separate performance programs: the Global Partner Performance Management program (GPPM) for partners, which was undertaken by all partners, and the Personal Management and Development Program (PMDP) for all other positions, up to directors. Please find more detailed PMDP figures in the table. (see Appendix 9. G4-LA11: Number and percentages of EY employees formally reviewed according the Performance Management and Personal Development (PMDP) No omissions  
G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity. Number of employees per rank and gender: Integrated Annual Review/ Talent
Diversity in our Corporate Governance (see Corporate Governance)
Number of employees per service line Appendix 5
Number of new hires per age group, gender, and service line Appendix 6
No omissions  
G4-PR05 Results of surveys measuring customer satisfaction. EY at a glance (Assesment of service quality)
Markets/Quality - deliver exeptional client service
No omissions  
G4-PR08 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. Data breach notification. Effective January 1, 2016, the Dutch data protection act (‘Wet bescherming persoonsgegevens’) was amended and a mandatory data breach notification obligation came into force. This obligation means that organisations must immediately notify the Dutch Data Protection Authority as soon as they experience a serious data breach. A data breach must be reported to the Dutch Data Protection Authority if it leads to a considerable likelihood of serious adverse effects on the protection of personal data, or if it has serious adverse effects on the protection of personal data.

One can only speak of a data breach when an actual security breach has occurred. A security breach may be, for example, the loss of a USB key, the theft of a laptop or the intrusion by a hacker. Not every security breach however qualifies as a data breach. A security breach is only considered to be a data breach if it involves the loss of personal data, or if unlawful processing of personal data cannot reasonably be excluded.

EY NL keeps a register of all security breaches to assess whether a breach needs to be reported to the Dutch Data Protection Authority as a data breach. This register includes incidents like lost or stolen laptops, smart devices, secure ID cards, hard copy files, sent wrongy addressed emails, etc. In the first 6 months of 2016, EY NL registered 100 (potential) security breaches. Out of these 100 incidents, we reported 7 data breaches to the Dutch Data Protection Authority.
No omissions  
G4-PR09 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. Ernst & Young Nederland LLP consolidated Financial Statements 2015/2016, Note 26 No omissions  
G4-SO3 Total number and percentage of operations assessed for risks related to corruption and the significant risks identified. Bribery would be the most relevant form of corrupt practice by our people. Our anti-bribery and insider trading policies are intertwined in our daily operations and cross all our service lines. No omissions  
G4-SO4 Communication and training on anti-corruption policies and procedures.
1. To act with Integrity is one of our core corporate values.
2. The anti-bribery policy and EY’s risk management policy in the context of the Dutch Money Laundering and Terrorist Financing Prevention Act (Wwft) have been announced and published on the News Portal and stored in our policies and practices database.
3. Anti-Money Laundering web based learning.

All policies mentioned above are applicable to all employees and partners.
No omissions  
G4-SO5 Confirmed incidents of corruption and actions taken. Quality management
Risk management
No omissions