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Systems & Processes

Supplier performance

Metric

FY20 performance

Number of AGL Supplier Agreements signed

185

Number of AGL Supplier Agreements signed that included the AGL Supplier Code of Conduct

185

Proportion of AGL Supplier Agreements signed that include the AGL Supplier Code of Conduct

100%

Number of material supplier partners as at 07 February 2020

16

Number of material supplier partners evaluated for compliance with the AGL Supplier Code of Conduct

16

Number of material supplier partners compliant with the AGL Supplier Code of Conduct, or which have corrective action plans in place

16

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 agreements in force with an effective date period between 1 July 2019 - 30 June 2020. It may include out of scope agreements where the Procurement Representative has marked the contract as compliant with Supplier Code of Conduct.

  • The date of the most recent Supplier Code of Conduct review for Material Supplier Partners in FY20 was conducted 07 February 2020.

GRI Reference: 102-9

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