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Toronto Hydro 2014 CR Report_FINAL

TORONTO HYDRO 2014 CORPORATE RESPONSIBILITY REPORT 9 INTRODUCTION MATERIALITY AND STAKEHOLDER ENGAGEMENT OUR WORKFORCE SUSTAINABLE BUSINESS AND OPERATIONS OUR ENVIRONMENTAL FOOTPRINT SUPPORTING OUR COMMUNITY GOVERNANCE AND ETHICS Accountability of the Report Accountability for the production of the Corporate Responsibility Report lies with our Environment, Health and Safety department which is part of the Human Resources and Safety Division. Information included in this report is also reviewed by Toronto Hydro’s Disclosure Policy Committee, and representatives from our Finance, Legal, Regulatory and Communications departments. Accuracy of the data provided in this report is assured through internal and third-party reviews, where applicable. Operational and performance data is validated by line management and independent reviewers. To reduce the potential for data entry errors, we conducted a sample audit of select indicators including electricity, natural gas, vehicle fuel, waste, spills, employment, community investment, and sulphur hexafluoride emissions. Toronto Hydro’s sustainability data and practices are periodically verified by an independent auditor as part of the CEA’s Sustainable Electricity Program to ensure information is accurate and credible. Our environmental management system and occupational health and safety management program are audited annually by Intertek Testing Service NA Limited to verify conformance with ISO 14001 and OHSAS 18001. The most recent audit was completed on October 27, 2014. KPMG LLP audited the Corporation’s consolidated financial statements as at and for the year ended December 31, 2014. The consolidated financial statements and management’s discussion and analysis can be accessed at torontohydro.com, on the System for Electronic Document Analysis and Retrieval website at sedar.com, or can be requested from the Corporation. We welcome input from the public about this report. Please send feedback to sustainability@torontohydro.com Inquiries can also be directed to: Environment, Health and Safety Department Toronto Hydro 14 Carlton Street Toronto, ON M5B 1K5


Toronto Hydro 2014 CR Report_FINAL
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