Global Citizenship Report 2017

DISCLOSURE NUMBER DISCLOSURE TITLE REPORTING STATUS REPORT SECTION OR OTHER DOCUMENTATION 102-43 Approach to stakeholder engagement Fully Citizenship Approach > Our Material Issues Stakeholder Engagement at Citi Human Rights > Case Study: Stakeholders Heard Through Due Diligence Process 102-44 Key topics and concerns raised Fully Stakeholder Engagement at Citi Conduct and Culture > Industry Collaboration Human Rights > Case Study: Stakeholders Heard Through Due Diligence Process Human Rights > Governance, Policy Development and Updates Human Rights > Our Commitment to Respect Human Rights Wherever We Operate Environmental and Social Risk Management 102-45 Entities included in the consolidated financial statements Fully 2017 10-K pages 4-5 102-46 Defining report content and topic Boundaries Fully Citizenship Approach > Our Material Issues 102-47 List of material topics Fully Citizenship Approach > Our Material Issues 102-48 Restatements of information Fully There are no such restatements for this reporting period. 102-49 Changes in reporting Fully There are no significant changes from the previous reporting period. 102-50 Reporting period Fully This report covers fiscal and calendar year 2017. 102-51 Date of most recent report Fully April 2017 102-52 Reporting cycle Fully Annual 102-53 Contact point for ques- tions regarding the report Fully Global Public Affairs Citigroup Inc. 388 Greenwich Street New York, NY 10013 citizenship@citi.com 102-54 Claims of reporting in accordance with the GRI Standards Fully This report has been prepared in accordance with the GRI Standards: Core option. 102-55 GRI content index Fully GRI Content Index 102-56 External assurance Fully We secure external assurance annually for data related to our reporting on the Equator Principles, transactions covered by Environmental and Social Risk Management reviews, and environmental data for our operations. Assurance GRI 103: MANAGEMENT APPROACH 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues 103-2 The management approach and its components Fully Citizenship Approach > Citizenship Governance at Citi 103-3 Evaluation of the management approach Fully Citizenship Approach > Citizenship Governance at Citi Citi 2017 Global Citizenship Report 121 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS    SOLUTIONS FOR IMPACT    APPENDICES Scorecard    GRI Index     TCFD Index    UN Global Compact Index    UN Guiding Principles Index    Assurance