1. Strategic Commitment to Accountability
2. Organisational Profile
3. Report Parameters
4. Governance and Stakeholder Engagement
NGO1: Involvement of affected stakeholder groups to inform the design, implementation, monitoring and evaluation of policies and programmes.
NGO2: Mechanisms for stakeholder feedback and complaints to programmes and policies and in response to breaches of policies.
NGO3: System for programme monitoring, evaluation and learning (incl. measuring programme effectiveness and impact).
NGO4: Measures to integrate gender and diversity into programme design and implementation, and the monitoring evaluation, and learning cycle.
NGO5: Processes to formulate, communicate, implement, and change advocacy positions and public awareness campaigns.
NGO6: Processes to take into account and coordinate with other actors.
NGO7: Resource allocation, tracking and control.
NGO8: Sources of funding by category (e.g. government, corporate, foundation, membership fees in-kind donations etc.).
EC7: Procedures for local hiring and proportion of senior management hired from the local community at significant locations of operation.
EN16: Total direct and indirect greenhouse gas emissions by weight
EN18: Initiatives to reduce greenhouse gas emissions and reductions achieved.
EN26: Initiatives to mitigate environmental impacts of activities and services.
Human Resource Management
LA1: Size and composition of total workforce (number of employees broken down by geographical region and responsibility levels and the numbers of volunteers where possible).
LA10: Workforce training to support organizational development.
LA12: Performance reviews and career development plans.
LA13: Diversity in your organisation (displayed in the composition of governance bodies and employees).
NGO9: Mechanisms for your workforce to raise grievances and get response.
Responsible Management of Impacts on Society
SO1: Impacts of activities on the wider community.
SO3: Process for ensuring effective anti-corruption policies and procedures.
SO4: Actions taken in response to incidents of corruption.
Ethical Fundraising and Communication
PR6: Programmes for adherence to laws, standards, and voluntary codes related to ethical fundraising, including advertising, promotion, and sponsorship.