Non-financial information statement

We aim to comply with the non-financial reporting requirements contained in Sections 414CA and 414CB of the Companies Act 2006. The below table, and information it refers to, is intended to help stakeholders understand our position on key non-financial matters.

Reporting requirement	Some of our relevant policies	Where to read more about our policies
Environmental matters		The Company’s sustainability strategy has, as one of its four pillars, to mitigate the environmental effects of its activities to reduce its carbon footprint, improve recycling, reduce reliance on packaging, minimise waste and improve efficiencies on finite natural resources in all parts of the Company’s operations. How the Company seeks to implement its sustainability strategy is set out in Our Environment on pages 48 to 57 of the sustainability report. The Company’s approach to environmental matters is overseen by the Company’s sustainability leadership team.
Employees	— Code of conduct (page 72) — Equality, diversity and inclusion policy (page 50) — Bullying and harassment policy — Disciplinary and grievance policies — Health and safety policy manual (page 47)	The pivotal role of our colleagues is reported within the Our People section of the sustainability report on pages 45 to 50 and within the Chief Executive’s statement on pages 7 and 8. Further commentary for individual policies is set out on the pages as detailed in the previous column and/or on the Company’s website. These policies are made available to all colleagues within the Company’s Colleague Handbook, an internal document available to all colleagues on the Company’s intranet. The Company’s approach to pay fairness throughout the Group is set out on pages 88 to 90 of the Directors’ remuneration report.
Human rights	— Code of conduct (page 72) — Equality, diversity and inclusion policy (page 50) — Data privacy policies — Anti-slavery statement — Whistleblowing (“Speak Out”) policy (page 72) — IT policy	Further commentary for individual policies is set out on the pages as detailed in the previous column and/or on the Company’s website. These policies are monitored as part of our risk management processes, overseen by the Audit Committee.
Social matters		The Company’s approach to social matters is set out in Our Community on pages 52 to 54 of the sustainability report. The Company’s approach to social matters is set out in the Company’s Colleague Handbook and Operations Manual, which are internal documents available to all colleagues on the Company’s intranet. The Company’s approach to social matters is overseen by the Company’s sustainability leadership team.
Anti-corruption and anti-bribery	— Anti-corruption and bribery statement and policy (page 72) — Gifts, tips and hospitality policy (pages 72)	Further commentary for individual policies is set out on the pages detailed in the previous column. These policies are monitored as part of our risk management processes, overseen by the Audit Committee.
Description of principal risks and impact on business activity	— Risk overview (pages 33 to 37 of the strategic report)	The Company’s approach to risk management and internal control is set out in the governance report on pages 71 and 72.
Description of the business model		The Company’s market and business model are reported on pages 14 to 16 in the Chief Executive’s review of the strategic report.
Non-financial key performance indicators		KPIs are summarised in the Chief Executive’s statement and reported in the financial highlights section of page 2 and within the trading performance section of the strategic report on pages 16 and 17.

Certain Group policies and internal standards and guidelines are not published externally, but are available to all colleagues on the Company’s intranet, and publically within the Governance section of the Company’s website.