Systems & Processes
Supplier performance
Metric | FY19 performance |
|---|---|
Number of AGL Supplier Agreements signed | 501 |
Number of AGL Supplier Agreements signed that included the AGL Supplier Code of Conduct | 501 |
Proportion of AGL Supplier Agreements signed that include the AGL Supplier Code of Conduct | 100% |
Number of material supplier partners as at 31 January 2019 | 12 |
Number of material supplier partners evaluated for compliance with the AGL Supplier Code of Conduct | 12 |
Number of material supplier partners compliant with the AGL Supplier Code of Conduct, or which have corrective action plans in place | 12 |
Proportion of material supply partners evaluated for compliance with the AGL Supplier Code of Conduct | 100% |
Proportion of material supply partners compliant with the AGL Supplier Code of Conduct, or which have corrective action plans in place | 100% |
Notes
A 'material supplier partner' is defined as a supplier who is assessed as posing a very high or extreme risk to AGL according to AGL's Fully Integrated Risk Management (FIRM) matrix.
AGL Supplier Agreements only include published agreements with an effective date period within 1 July 2018 - 30 June 2019. It may include out of scope agreements where the Procurement Representative has marked the contract as compliant with Supplier Code of Conduct.
The cut off date for conducting the Supplier Code of Conduct review for Material Supplier Partners is 31 January 2019.
GRI Reference: 102-9