Just Annual Report and Accounts 2022

Just group PLC | Annual Report and accounts 2022

SUSTAINABILITY STRATEGY: TCFD DISCLOSURE FRAMEWORK continued

The Group Board also has a Sustainability Sponsor responsible for ensuring the Board is appropriately discussing sustainability matters including climate. To improve the governance of sustainability matters the Board has agreed that a section of the Group Executive Committee and the Group Board meetings will be dedicated to sustainability on a quarterly basis. Our governance structure is regularly reviewed to ensure it remains appropriate for the business and ensures sustainability matters are given sufficient time and debate at the appropriate level.

SUSTAINABILITY AND CLIMATE CHANGE GOVERNANCE The Group Board is responsible for setting the Group’s Sustainability Strategy and targets. The Group Chief Executive Officer (“CEO”) is responsible for delivery of the sustainability strategy and associated emissions targets, delegating responsibilities, as appropriate, to management and various governance bodies shown in the table below. The Group Chief Risk Officer (“GCRO”) has been appointed as the executive sponsor responsible for sustainability and holds the designated Senior Management Function for climate change.

The frequency and level of oversight is listed in the table below:

FOCUS AREAS

FOCUS AREAS

FREQUENCY

CHAIR/OWNER

1.

Group Board

Sets sustainability strategy and targets.

Annual review

John Hastings-Bass

Receives updates on sustainability initiatives and activities. Quarterly Approval of the annual and half-yearly reports which include sustainability reporting. Annual (and half-yearly as appropriate)

2.

Sustainability Lead (Non-Executive Director)

Responsible for championing sustainability at Board level.

Ongoing Periodic

Mary Kerrigan

Meets regularly with executive management to discuss sustainability initiatives and emerging developments. Executing the sustainability strategy approved by the Group Board and delegating responsibilities, as appropriate.

3.

Group Chief Executive Officer Executive Sponsor for Sustainability

Ongoing

David Richardson

4.

Oversees and communicates sustainability initiatives to the business.

Ongoing

Alex Duncan

5.

Group Executive Committee

Oversees new sustainability initiatives including emissions reduction strategies.

Periodic

David Richardson

Monitors progress of ongoing sustainability initiatives. Oversees progress to reach diversity and inclusion targets. Review of any proposed changes to diversity and inclusion targets.

Quarterly Monthly

Annual

Tracks sustainability management information.

Quarterly

6. Group Audit Committee Review the appropriateness and clarity of climate-related disclosures and compliance with financial reporting standards in the annual and half-yearly reports.

Annual (and half-yearly as appropriate)

Paul Bishop

7.

Group Nomination and Governance Committee Group Risk and Compliance Committee (“GRCC”)

Considers sustainability as part of the skills gap analysis and any impact on succession planning for future Director appointments. Receives an update on the status of various climate risk actions and any concerns about the delivery of the actions. Oversees sustainability and climate-related risks in the Full Group ORSA and quarterly ORSA updates.

At least annually

John Hastings-Bass

8.

As required

Kalpana Shah

Annual and quarterly

Considers sustainability and climate-related risks within the Risk Appetite Framework. At least annually

9.

Group Executive Risk Committee

Considers the reports for GRCC (under 8 above) prior to submission.

As per 8 above

Alex Duncan

10. Remuneration Committee Formulates and monitors performance-related criteria for Executive Directors and Senior Management which include relevant sustainability targets.

Annual

Ian Cormack

11. JRL & PLACL Investment Committees

Approval of the responsible investment framework, which forms part of the investment framework. Oversight and review of ongoing adherence of investment activities to meet the Group’s net zero commitment. Oversight and review of climate risks impacting the investment portfolio. Oversight of approach to reduce the emissions associated with LTMs to support net zero commitments. Oversight and review of climate risks impacting the residential property portfolio. Reviews the assets invested in green and sustainable bonds and the pipeline for future investment opportunities, and approves allocations. Oversight of the implementation of various sustainability initiatives across the Group and recommends items to the GEC and other committees as appropriate. Monitors the status of various sustainability initiatives and reports into the Sustainability Steering Committee.

Annual

Mary Kerrigan

Quarterly

Quarterly Quarterly

12. JRML Board

Michelle Cracknell

Annual

13. Green and Sustainability Bond Forum 14. Sustainability Steering Committee 15. Sustainability Working Group

Quarterly

Alex Duncan

Monthly

Alex Duncan

Bi-weekly

Sustainability Strategy Manager

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