Targets

Shared priorities

Impact Area

Measures

2011 Targets

Sustainable communities and workforce

Health & safety

AC2E model score

82%

Accident Frequency Rate

0.07

Our people

Employee turnover (based on voluntary leavers)

9%

Employee satisfaction

67%

Community

At least 1% of pre-tax profits in cash and time contributed to community activities.

1% pre-tax profits in cash and time donated to community giving for UK and MENA

Community Engagement Plans (CEP) in place

100% of contracts to have community engagement plans in place for Group

UK BAOH placements

100 placements and 40 people into full-time employment by Carillion or its supply chain

UK BAOH trained job coaches

25 coaches

Natural resource protection and environmental enhancement

Environmental impacts

Regions to measure total waste and percentage of waste diverted from landfill to achieve Halving Waste to Landfill commitment.

UK - 80% diverted from landfill

MENA – 50% diverted from landfill

Canada – 60% diverted from landfill

Biodiversity

Percentage of contracts completing a biodiversity risk assessment and, as necessary, developing a biodiversity action plan

100% of all UK, MENA and Canada construction projects to have a biodiversity action plan in place

Supply chain

Group SPTF Flexible Framework scores

SPTF Level 3 embedded across Group

Resource use

Percentage of timber procured meeting FSC standards

100% of sourced timber to meet FSC or equivalent standards

Water usage

All permanent UK Carillion contracts and projects to capture water consumption data to establish a 2011 baseline. 10% reduction against 2010 baseline in MENA

Climate change and energy

Atmospheric impacts

CO2 reduction normalised by revenue

15% reduction against 2010 baseline in UK and MENA, 10% reduction against 2010 baseline in Canada

Sustainable consumption and production

Customer

Group customer satisfaction

7.6 out of 10

Governance

Group BITC score for Carillion plc

Platinum ranking