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GRI Content Index

This Report was prepared in accordance with the GRI Standards: Core option. The General Disclosures and Topic-specific Standards are tabulated below with corresponding reported chapter titles or notes.

General Disclosures

GRI Standards General Disclosures Description Cross-reference / Notes / Reasons for Omissions

Organizational profile

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-1 Name of the organization About this Report
102-2 Activities, brands, products, and services University Sustainability Governance
102-3 Location of headquarters About this Report
102-4 Location of operations About this Report
102-5 Ownership and legal form University Sustainability Governance
102-6 Markets served University Sustainability Governance
Around 74% of students are from Hong Kong, 22% from Mainland China, Macau and Taiwan and 4% are students from other overseas countries and regions
102-7 Scale of the organization University Sustainability Governance
Caring for Our Staff
PolyU Statistics
102-8 Information on employees and other workers About this Report
University Sustainability Governance
Caring for Our Staff
PolyU Statistics
PolyU engages contractors to provide catering, security and other service on campus. There is no significant variations in number.
102-9 Supply chain University Sustainability Governance
PolyU engages suppliers mainly on stationery, furniture and IT equipment.
102-10 Significant changes to the organization and its supply chain About this Report
102-11 Precautionary Principle or approach University Sustainability Governance
102-12 External initiatives Sustainable Campus
Building a Sustainable Community
https://www.polyu.edu.hk/greencampus/en/achievements/green-campus.html
https://www.polyu.edu.hk/greencampus/en/charters/green-event-pledge.html
102-13 Membership of associations University Sustainability Governance

Strategy

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-14 Statement from senior decision-maker Message from the Council Chairman

Ethics and integrity

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-16 Values, principles, standards and norms of behavior University Sustainability Governance
PolyU Website – Motto, Vision & Mission
https://www.polyu.edu.hk/web/glossary/en/appendix/vision_mission_and_values/index.html

Governance

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-18 Governance structure University Sustainability Governance
PolyU Annual Report 2019/20 P.86

Stakeholder engagement

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-40 List of stakeholder groups About this Report
University Sustainability Governance
102-41 Collective bargaining agreements Staff are encouraged to discuss all welfare matters with the management through a range of channels, including but not limited to the Polytechnic University Staff Association (PUSA), internal meetings, surveys, etc. All full-time staff are eligible to join the PUSA.
102-42 Identifying and selecting stakeholders About this Report
PolyU adopts relevancy assessment, which follows 2014/15 methodology to select stakeholders to be engaged.
102-43 Approach to stakeholder engagement About this Report
University Sustainability Governance
102-44 Key topics and concerns raised About this Report

Report practice

GRI 101:
Foundation 2016

GRI 102: General
Disclosures 2016
102-45 Entities included in the consolidated financial statements About this Report
PolyU Annual Report 2019/20 P.119
102-46 Defining report content and topic Boundaries About this Report
PolyU engages stakeholders to identify material topics, and all prioritised topics are included in this Report.
102-47 List of material topics About this Report
102-48 Restatements of information About this Report
102-49 Changes in reporting About this Report
102-50 Reporting period About this Report
102-51 Date of most recent report December of 2020
102-52 Reporting cycle Annually
102-53 Contact point for questions regarding the report Feedback
102-54 Claims of reporting in accordance with the GRI Standards About this Report
GRI Content Index
102-55 GRI content index GRI Content Index
102-56 External assurance Verification Statement

TOPIC-SPECIFIC STANDARDS

GRI Standards Topic-specific Disclosures Description Cross-reference / Notes / Reasons for Omissions

Environmental

Materials
GRI 103:
Management
Approach 2016

GRI 301:
Materials 2016
103-1
103-2
103-3
Management Approach About this Report
University Sustainability Governance
Sustainable Campus
301-2 Recycled input materials used PolyU Statistics
Energy
GRI 103:
Management
Approach 2016

GRI 302:
Energy 2016
103-1
103-2
103-3
Management Approach About this Report
Sustainable Campus
302-1 Energy consumption within the organization PolyU Statistics
Water and effluents
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
Sustainable Campus
GRI 303:
Water and Effluents 2018
303-1 Interactions with water as a shared resource Sustainable Campus
PolyU Statistics
Water usage is not significant to PolyU, therefore, there is no water reduction target.
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
303-5 Water consumption
Emissions
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
Sustainable Campus
Calculation method with reference to Environmental Protection Department (EPD) Excel Template for “Paper Approach” Carbon Audit
GRI 305:
Emissions 2016
305-1 Direct (Scope 1) GHG emissions PolyU Statistics
Calculation method with reference to EPD Excel Template for “Paper Approach” Carbon Audit
305-2 Energy indirect (Scope 2) GHG emissions PolyU Statistics
Calculation method with reference to EPD Excel Template for “Paper Approach” Carbon Audit
305-4 GHG emissions intensity Sustainable Campus
PolyU Statistics
Effluents and waste
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
Sustainable Campus
GRI 306:
Waste 2020
306-1 Waste generation and significant waste-related impacts Sustainable Campus
PolyU Statistics
PolyU monitors and records the collected recyclables periodically, following the University’s procedure.
306-2 Management of significant waste-related impacts
306-3 Waste generated
Environmental Compliance
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
Sustainable Campus
GRI 307:
Environmental
Compliance 2016
307-1 Non-compliance with environmental laws and regulations Sustainable Campus
Supplier environmental assessment
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach University Sustainability Governance
Sustainable Campus
GRI 308:
Supplier
Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria University Sustainability Governance
Sustainable Campus

TOPIC-SPECIFIC STANDARDS

GRI Standards Topic-specific Disclosures Description Cross-reference / Notes / Reasons for Omissions

Social

Non-Discrimination
GRI 103:
Management
Approach 2016

103-1
103-2
103-3

Management Approach About this Report
University Sustainability Governance
Caring for Our Staff
GRI 406:
Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken No incidents of discrimination or corrective actions were reported during the reporting period.
Protecting human rights
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
University Sustainability Governance
Caring for Our Staff
GRI 412:
Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments PolyU requires that all research/teaching projects involving human subjects must be reviewed for ethical appropriateness in accordance with the guidelines of the Human Subjects Ethics Sub-committee (HSESC).
Local communities
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
Building a Sustainable Community
GRI 413:
Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programmes Building a Sustainable Community
Socioeconomic compliance
GRI 103:
Management
Approach 2016
103-1
103-2
103-3
Management Approach About this Report
University Sustainability Governance
Building a Sustainable Community
GRI 419:
Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area Building a Sustainable Community