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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

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