Global Citizenship Report 2017

DISCLOSURE NUMBER DISCLOSURE TITLE REPORTING STATUS REPORT SECTION OR OTHER DOCUMENTATION 102-12 External initiatives Fully • CDP • Equator Principles • International Finance Corporation’s Environmental and Social Performance Standards • International Finance Corporation’s Environmental, Health and Safety Guidelines • International Labour Organization Core Conventions • Natural Capital Declaration • Roundtable on Sustainable Palm Oil • Task Force on Climate-related Financial Disclosures • UN Environment Programme Finance Initiative • UN Global Compact • UN Guiding Principles on Business and Human Rights • UN Sustainable Development Goals • UN Universal Declaration of Human Rights • Wolfsberg Principles 102-13 Membership of associations Fully Conduct and Culture > Industry Collaboration Conduct and Culture > Public Policy 102-14 Statement from senior decision-maker Fully Letter from Our CEO 102-15 Key impacts, risks and opportunities Fully Letter from Our CEO Citizenship Approach > Our Material Issues Citizenship Approach > Citizenship Governance at Citi Sustainable Progress Strategy 2017 10-K pages 54-63 102-16 Values, principles, standards and norms of behavior Fully About This Report Conduct and Culture Code of Conduct Code of Ethics for Financial Professionals 102-17 Mechanisms for advice and concerns about ethics Fully Conduct and Culture > Conduct and Culture at Citi Ethics Hotline 102-18 Governance structure Fully Citizenship Approach > Citizenship Governance at Citi 201 8 Proxy Statement pages 29-37 Board Charters Corporate Governance Guidelines pages 1, 5 Nomination, Governance and Public Affairs Committee Charter Board of Directors 102-19 Delegating authority Fully Citizenship Approach > Citizenship Governance at Citi 2018 Proxy Statement pages 46-51 Board Charters 102-20 Executive-level respon- sibility for economic, environmental and social topics Fully Citizenship Approach > Citizenship Governance at Citi 2018 Proxy Statement pages 46-51 Board Charters 102-21 Consulting stakeholders on economic, environ- mental and social topics Fully Citizenship Approach > Citizenship Governance at Citi Human Rights > Case Study: Stakeholders Heard Through Due Diligence Process 2018 Proxy Statement pages 46-51 Board Charters 102-22 Composition of the highest governance body and its committees Fully 2018 Proxy Statement pages 32-37, 51-66 Citi 2017 Global Citizenship Report 119 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS    SOLUTIONS FOR IMPACT    APPENDICES Scorecard    GRI Index     TCFD Index    UN Global Compact Index    UN Guiding Principles Index    Assurance