(C10.1a) Provide further details of the verification/assurance undertaken for your Scope 1 and/or Scope 2 emissions and attach the relevant statements.
Question dependencies
This question only appears if you select “Third-party verification or assurance process in place” for Scope 1 and/or Scope 2 emissions in response to C10.1.
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Scope | Verification or assurance cycle in place | Status in the current reporting year | Type of verification or assurance | Attach the statement | Page/section reference | Relevant standard | Proportion of reported emissions verified (%) |
---|---|---|---|---|---|---|---|
Select from:
| Select from:
| Select from:
| Select from:
| Attach your document here. | Text field [maximum 500 characters] | Select from:
| Numerical field [enter a number from 0-100 using no decimals or commas] |
[Add Row]
C10.1a - Scoring criteria
Disclosure scoring criteria
The following columns must all be completed for all of the scopes selected in C10.1 to score 3.5 points:
- "Verification or assurance cycle in place"
- "Status in the current reporting year" is "complete" or "Underway but not complete for reporting year - previous statement of process attached"
- "Type of verification or assurance"
- "Attach the document"
Each of these completed for all of the scopes selected in C10.1 to score are worth additional points:
- "Page/section reference" - 0.5 points
- "Relevant standard" - 1 point
- "Proportion of reported emissions verified (%)" - 1 point
For each scope for which 'Underway but not complete for current reporting year - first year it has taken place' has been selected as 'Status' - 6 points
For each scope for which 'No emissions data provided' or 'No third-party verification or assurance' has been selected in C10.1 - 0 points
Awareness scoring criteria
This question is not scored for Awareness
Management scoring criteria
If the document in the "Attach the document" column contains all of the "Verification attachment criteria" below - 5 points.
i) The statement relates to greenhouse gas (GHG) emissions, or it is clear that GHG emissions were the subject of the assurance engagement.
ii) it relates to the relevant Scope selected in column "Scope"
ii) it relates to the correct reporting year, up to:
- A 12-month period prior where cycle is "Annual" and status is "Underway...Previous statement attached"
- A 2 year period prior where cycle is "Biennial" and status is "Underway...Previous statement attached"
- A 3 year period prior where cycle is "Triennial" and status is "Underway...Previous statement attached"
iv) the verification standard used is accepted;
v) the document contains an opinion or finding which confirms verification
For each scope for which 'Underway but not complete for current reporting year - first year it has taken place' has been selected as 'Status' - 4 points
For each scope for which 'No emissions data provided' or 'No third-party verification or assurance' has been selected in C10.1- 0 points
Leadership scoring criteria
For Scope 1 and 2 verification, if both criteria below are met:
i)
- If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher
- If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher
- If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher
AND
ii) CC6.4 is "No" OR CC6.4a second column only has the selections below:
- No emissions excluded
- No emissions from this source
- Emissions are not relevant
- Emissions excluded due to recent acquisition
For each scope for which 'No emissions data provided' or 'No third-party verification or assurance' has been selected - 0 points
Point Allocation
Disclosure numerator |
Disclosure denominator |
Awareness numerator |
Awareness denominator |
Management numerator | Management denominator | Leadership numerator | Leadership denominator |
---|---|---|---|---|---|---|---|
12 | 12 | 0 | 0 | 10 | 10 | 2 | 2 |