AFD - Universal Registration Document 2020

ADDITIONAL INFORMATION Appendix 9 – Note on the Statement of Non-Financial Performance methodology

P Main non-financial performance statement indicators Information % of sovereign financing reported in IATI and data.gouv.fr format

Scope

Challenges

AFD

Transparency of funds granted (ADP) Dialogue with stakeholders Dialogue with stakeholders Management of impacts Impact on local communities Dialogue with stakeholders Impact on local communities Management of impacts Analysis of environmental risks Impact on local communities Management of impacts Analysis of environmental risks Coordination with development players Coordination with development players Coordination with development players The activity’s impact on Sustainable Development Goals Impact on local communities The activity’s impact on Sustainable Development Goals Impact on local communities Management of impacts Analysis of environmental risks

Introduction of dialogue on strategy and projects

Group

Complaints management system

AFD

Proparco

Number of complaints received by the AFD complaints management system E&S risk management process over the project cycle

AFD

AFD

Proparco

Classification of AFD projects according to level of environmental and social risk (in number of projects and amounts granted) AFD

Classification of Proparco projects according to level of environmental and social risk (in number of projects and amounts granted) Funding granted as part of “CSO Ǿ Initiatives” projects.

Proparco

AFD AFD AFD

Number of CSO projects

Amount of AFD financing approvals using resources from other sponsors

AFD ex-ante result indicators

AFD

Proparco ex-ante result indicators

Proparco

AFD capacity building activities

AFD

Stronger project management

Amount of commitments approvals for specific capacity building tools AFD

Stronger project management

Initiatives engaged for preventing corruption, fraud, money laundering and the financing of terrorism

Group

Accountability for correct use of financing granted (1) Compliance (1) Accountability for correct use of financing granted (1) Compliance (1)

Number of people who validated their AML/CFT training (modules Ǿ 1 and Ǿ 2)

Group

The ethics system

Group Group Group

Professional ethics Professional ethics Professional ethics

Number of consultations with the ethics adviser

Number of training courses provided by the ethics adviser

Number of training hours

Group (excluding local employees) (2) Skills development

Global training effort

Group (3)

Skills development

Training for local employees: number of employees and training hours

Group (local employees only) (4) Skills development

Group headcount at 31/12 and breakdown by gender

Group

Promotion of diversity (5)

Collective agreement evaluation

Group (6)

Social dialogue (5) Social dialogue (5)

Psychological risk management system Percentage of climate co-benefit projects Amount of climate co-benefit projects Greenhouse gas emissions avoided

Group Group Group Group

Impact on climate change Impact on climate change Impact on climate change Impact on local communities Employee health/safety (1)

Breakdown of AFD’s approvals by sector of activity

AFD

Number of “safety” e-learning courses

Group

9

(1) Issues not identi fi ed in the materiality matrix. (2) Chargeable training sessions, SAM AFD/Proparco/IE, Head Of fi ce and Network employees, excluding local employees. (3) All chargeable + Ǿ non-chargeable training sessions, all AFD/Proparco/IE Head Of fi ce and Network employees, including local employees. (4) Local AFD/Proparco/IE employees, training organised by the HR department at Head Of fi ce or in the network. (5) Issue identi fi ed in the materiality matrix as transparency of employee information. (6) NB: the scope may differ depending on the agreement.

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2020 UNIVERSAL REGISTRATION DOCUMENT