Sustainability Report - Pūrongo Toitū 2019 - For Future Generations

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Sustainability
Report
Pūrongo Toitū
2019
Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Contents
                                                                                                                From our
                                                                                                                Managing Director
    From our Managing Director                             2
                                                                                                                Tom Nickels
    Our Report                                             3                                                   Managing Director
                                                                                                                Waste Management
    Materiality Matrix                                     3

    How we create value                                    5
                                                                         I am pleased to present Waste                           Sustainability Advisory Board, providing us with
                                                                                                                                 thoughtful advice, constructive feedback and useful
    Our Sustainability Strategy: For Future Generations    8            Management’s first For Future                           direction that has informed our work last year and
         Our Environment                                   9            Generations sustainability report.                      our planning for the future. You will notice in this
         Our Communities                                  13                                                                    report that we have refreshed our goals and targets
                                                                         In just over a year, we are pleased with the progress   this year, setting new targets for 2020 and also for
         Our Customers                                    17            we have made on the commitments in our first            2025. We were inspired by Sir Rob when he said to
         Our People                                       21            sustainability strategy.                                us we were “Better to set high targets to strive for,
                                                                                                                                 even if you might fail doing so” and we have done
         Our Business                                     25            Significant expansion of our electric vehicle fleet     exactly that.
                                                                         has been a focus and a highlight. Across both
    About Waste Management             29                               our truck fleet and our light vehicles – including      I know I speak for our team and many across New
         Operations                    29                               the introduction of three trikes for servicing the      Zealand to say that we were incredibly saddened
                                                                         communities of Queenstown and Wanaka! –                 by the loss of Sir Rob at the time we were finalising
         Health and Safety             29                               we have not only achieved reductions in GHG             this report. In his usual, selfless fashion, he resigned
         Our values                    30                               emissions from diesel, we have also grown our           as our Chair only weeks prior to his passing, and as
                                                                         confidence that electrification of road transport can   we said to him at the time, he provided wonderful
         Sustainability Advisory Board 31
                                                                         make a viable and sustainable impact on our own,        advice and friendship over many years, giving
         Carbon Footprint              32                               and New Zealand’s, carbon footprint.                    us the confidence to take a leadership position
         Ownership32                                                                                                            on many issues critical to our business, our
                                                                         This initiative sits firmly within our GHG Emissions    sustainability and the sustainability of New Zealand.
         Governance33                                                   Reduction Plan, which we were also pleased to           We will be forever grateful for having had the
         Team                          34                               approve and commence implementing in 2019.              opportunity to work so closely with him and benefit
                                                                         Monthly reporting to all divisions on their emissions   from his experience and expertise.
         Stakeholder Engagement        34
                                                                         is ensuring we keep our entire management team
         Memberships34                                                  focused on achieving the reductions we have             As we now look to 2020 and beyond, we recommit
         Supply-chain                  34                               committed to as a member of the Climate Leaders         ourselves to the important programme areas of Our
                                                                         Coalition.                                              Customers, Our Community, Our Environment, Our
                                                                                                                                 People and Our Business and we are pleased to
    Appendixes                                                           Other highlights have included expanding our            present this report as evidence of both the results
         Appendix    i: GRI General Disclosures Index     35            partnership with Keep New Zealand Beautiful.            of our work over the past 12 months and our
                                                                         In responding to the material issue raised by           ambitions for future generations.
         Appendix    ii: Material issues defined          37
                                                                         stakeholders to help educate communities on
         Appendix    iii: Health & safety results         39            waste, we have been pleased to formally re-launch
         Appendix    iv: Team in numbers                  40            Kiki Kiwi & Friends: The Travelling Trash book, a
                                                                         copy of which will be delivered to every primary
                                                                         school across New Zealand by the end of 2020.

                                                                         Most importantly, we established our
                                                                         sustainability governance framework. We were
                                                                         pleased last year when Sir Rob Fenwick, Lisa
                                                                         Martin and Tim Manukau agreed to sit on our

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Report / Stakeholder Engagement

                                                                                                                                                                                                                                                                                   Materiality Matrix
      Our Report
      This is Waste Management’s first sustainability report which follows on from
                                                                                                                                         10.0
      our sustainability strategy For Future Generations, launched in October 2018.
      The report has been structured according to the five key themes which form our sustainability
      strategy (Our Environment, Our Communities, Our Customers, Our People and Our Business), and                                           9.5
      covers our progress in delivering on this strategy for the 12 month period from 1 January to 31
      December 2019. We expect to report annually in the future. Quarterly updates are also available on
      our website.                                                                                                                                                                                   Customers as partners
                                                                                                                                             9.0                                                                                            Customer experience
      We have prepared this report in accordance with the Global Reporting Initiative (GRI) Sustainability                                                                                                             Consistent excellence
      Reporting Standards: Core option. It involved a review of our material issues with the GRI topic                                                                                                                                                          Compliance
                                                                                                                                                                                                        Innovation
                                                                                                                                                                                                                                                    Health and safety
      standards to identify required disclosures, and incorporates the GRI principles of stakeholder
                                                                                                                                             8.5                                                          Environment in decision-making
      inclusiveness, sustainability context, materiality and completeness. The GRI disclosure index, which                                           Reporting on-demand and on actual weights
      summarises the range of indicators we have reported on, is included in Appendix i.                                                                                                                      Internal Systems
                                                                                                                                                                                                                         Culture                          Integrity
      The report was also reviewed by our external Sustainability Advisory Board, providing a valuable                                       8.0                                                             Investment in people
      external lens across our progress, performance and future aspirations. An introduction to our Board                                                                                            Brand
      can be found on page 31.                                                                                                                                                                                                        Long-term profitability
                                                                                                                                                                                                 Regional waste solutions
                                                                                                                                             7.5                         Collaboration

                                                                                                                           Business impact
                                                                                                                                                                                                                    Communication

      Materiality Matrix
                                                                                                                                                                    Employer of choice     Waste minimisation is core business
                                                                                                                                             7.0
                                                                                                                                                                                                                             Transparency

                                                                                                                                             6.5                                                      Education on waste
      In developing our sustainability strategy in 2018, Waste Management engaged in a
      detailed stakeholder exercise to identify issues which are considered material and
      key for us to address, by those both within and outside the company, in order to
                                                                                                                                             6.0
      be sustainable and to prepare for a future low carbon economy.
      We engaged with 10 people from a wide cross-section of external stakeholders as well as 10 of                                                                                            Social licence to operate
      our internal team members. Each person provided their time for a detailed interview to give their                                      5.5                                                        Leadership on waste
      views on the material issues they believe a forward-thinking, sustainable waste company needs to
      address now and for the future.                                                                                                                                   Community engagement

      From this process, 26 issues were identified as material for us. They are the issues that are key for                                  5.0
      us to address to ensure we are moving towards a successful sustainable future. Then, more than 50
      of Waste Management’s leaders reviewed and assessed the issues in terms of their impact on our                                                              Community investment
      business.
                                                                                                                                             4.5                           Diversity and inclusion
      These two rankings of external stakeholder importance and impact on the business created our
      materiality matrix, shown on page 4. This matrix identifies which issues are the most urgent for us
      to address – those that appear in the top right-hand corner of the matrix. We also highlight the top                                   4.0
      five issues that our external stakeholders identified as requiring improvement. These material issues                                    7.0                7.5                    8.0                  8.5                   9.0                9.5              10.0
      are reflected in our sustainability strategy and performance reporting.
                                                                                                                                                                                  Stakeholder importance (all stakeholders)
      A full list of the material issues identified through this process, and their definitions, is included in
      Appendix ii.                                                                                                                                                Top 5 material issues identified as requiring improvement by stakeholders

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
How we create value

                                                                                                                                                                                                                                                                               Our Business
                                      Our purpose is to safeguard our beautiful environment through the sustainable management of our resources.

          INPUTS                                                                                                  OUR BUSINESS                                                                                                      OUTPUTS

                                                                                         61,300                                     1,135,859
                                                                                                                                    TONNES COLLECTED

      Natural capital
                                                                                         tCO2e OPERATIONAL
                                                                                         EMISSIONS, A 1.1%                                                                   9 ELECTRIC                                                           Our Environment
                                                                                                                                                                             TRUCKS
                                                                                         REDUCTION FROM
                                                                                         OUR BASE YEAR 2017
      The natural resources (clean water, land, air and                                                                                                                      CONVERTED, WITH                      Ensuring healthy environments in and around our
      healthy ecosystems) that enable us to operate                                                                                                                          14 MORE BY 2020
                                                                                                                                                                                                                    facilities, prioritising carbon footprint reduction,
                                                                                                NATIONAL GRID
      sustainably for generations to come.                       WE CAN POWER THE                                                                                                                             energy and water use, biodiversity, and implementing
                                                                 EQUIVALENT OF                                                                                                                                 proactive initiatives to build on our circular economy.

                                                                23,000
                                                                                                                                     COMMERCIAL
      Social and relationship capital
                                                                                                                                                                                                                                                 Our Communities
                                                                                                                                    COLLECTION
                                                                                                                       INDUSTRIAL                      RESIDENTIAL

                                                                                                                                                                                        800
      Our relationships with external stakeholders               HOMES WITH
                                                                 RENEWABLE ENERGY                                                                                                                                            Proactively engaging and sharing our
      (including customers, suppliers, local
      communities and iwi), which we rely upon                                                                                                                                              TRUCKS                   knowledge by working in partnership with, and
      for value creation.                                                                                                                                                                                                            supporting our communities.

      Intellectual capital                                    GAS CAPTURE                                                                                                                                                                           Our Customers

                                                                                                                                                                      PR
                                                                           ELECTRICITY

                                                                                                                                                                                                     33%
                                                              EFFICIENCY

                                                                                                             N

                                                                                                                                                                        OC
      Our brand, reputation and intellectual                  GREATER THAN

                                                              95%
                                                                                                  REGENERATIO
                                                                                                                                                                                                                                   Partnering with our customers on

                                                                                                                                                                          ESSIN
      property, which contribute to our
      competitive advantage and our expertise in                                                                                                                                                     LIGHT FLEET               innovative waste solutions to achieve
                                                                                                                                                                                                     ELECTRIC              their waste goals, by working together to
      providing services safely and sustainably to                                                                                                                                                   DURING 2019
                                                                                                                                                                                                                               attain positive sustainable outcomes.

                                                                                                                                                                               G
      our customers.                                                        POWER
                                                                        GENERATION

      Human capital
                                                                                                                                                                                      TRANSFER
                                                                                                                                                                                      STATION                                                            Our People
      The skills, experience and capabilities of all of our

                                                                                                                                                                                               73,986
      team members, and our ability to develop and
                                                                                                                                                                                                                           Maintaining a safe work environment and

                                                                  100%
      diversify our team to add maximum value to the
                                                                                                                                                                                                                             supporting a diverse, inclusive culture
      business.
                                                                                                        LANDFILL AND                                                                           TONNES OF HAZARDOUS           and work practices. Development and
                                                                  OF LEACHATE                           ENERGY PARK                                                                            WASTE REMOVED                growth opportunities for our 1758 team
                                                                  CAPTURED                                                                                                                     AND TREATED
      Manufactured capital                                                                                                                                                                                                                    members nationwide.

      Tangible goods and infrastructure that                                                                                         R E C Y C LIN G
      we use that aid in providing valuable and                                                                                                                                                                                                        Our Business
      innovative services to our customers.
                                                                                                                                                                                    121,068
                                                                          122,141                                                                              MATERIAL
                                                                                                                                                                                                                           Delivering robust, efficient and innovative
      Financial capital                                                                                                                                        RECOVERY             TONNES OF RECYCLING             solutions-based waste services that are moving
                                                                                                                                                               FACILITY             COLLECTED                           us towards a future low carbon and circular
      We rely on a strong financial base to operate and                   TONNES OF FOOD AND                                                                                                                          economy by providing sustainable outcomes,

                                                                                                                                                         70%
                                                                          GARDEN WASTE TURNED                                                                                                                      and a profitable and socially beneficial business.

                                                                                                                 11,500
      invest in infrastructure for the future.
                                                                          INTO COMPOST

                                                                                                                                                          OF PLASTICS
                                                                                                                 TONNES OF TYRES                          COLLECTED AND
                                                                                                                 RECYCLED INTO                            PROCESSED ARE
                                                                                                                 ALTERNATIVE FUEL                         SOLD WITHIN NZ

                                                                                     Based on Waste Management NZ Limited’s 2019 national figures and are rounded for marketing purposes.

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Sustainability Strategy:
                              For Future Generations
                              For many years we have understood the critical role we play in safeguarding our future. Our sustainability
                              strategy For Future Generations provides the foundation for our focus on the sustainability of our company
                              and the communities in which we operate across New Zealand.
                              The 26 material issues (as outlined in our Materiality Matrix) were grouped into five key themes which include:

                                          Our Environment

                                          Our Communities

                                          Our Customers

                                          Our People

                                          Our Business

                              Under each key theme are goals which contain a series of dedicated projects, with set dates and defined
                              owners. As projects are delivered, our sustainability goals are achieved. This also addresses the identified

    Put simply,
                              material issues.
                              In this report, we describe the key projects we have embarked on, progress and achievements realised
                              during 2019, and our new goals and projects for the future.
                              Formalising our sustainability work into a public report is an important step in sharing our sustainably journey.

    sustainability            Global Ambitions: United Nations Sustainable
                              Development Goals

    is what we do.            We have also aligned our For Future Generations sustainability strategy with the UN Sustainable
                              Development Goals (SDGs) and we have identified the 10 SDGs which our strategy provides the greatest
                              support to. As we continue to implement our strategy, we anticipate the SDGs will challenge us to stretch
                              our aspirations further. We will continue to integrate these global goals into our strategy and programme.

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Environment
Our           Our Environment

Environment
              As an organisation, our purpose is to safeguard                     Tō Tātau Taiao
              our beautiful environment through the sustainable                   Ko te kaupapa o te whakahaere he tiaki i tō tātau taiao
              management of our resources.                                        ātaahua mā te whakahaere toitū i ā tātau rawa.
              The key projects in this programme area reflect a
              continuation of our efforts in protecting and enhancing
              our environment, and seeking ongoing improvements in
              how we go about prioritising the environment as we make
              decisions for our company and for New Zealand.

              Material issues
                Environment in decision-making

              What we want to achieve
              • We view all major decisions through an environmental            • We will reduce environmental harm by making all waste
                lens, specifically prioritising the impact of our activities      generated by our customers and community safe.
                on our carbon footprint, energy and water use, direct           • We will build on our circular economy, including through
                discharges and biodiversity.                                      our procurement decisions.

              2019 Review
              The following summarises our goals, action and progress achieved during 2019.

               Goals               Project                Status         2019 Update

               Address                                                   We are the first waste company in New Zealand to calculate an externally
                                   a) Identify
               greenhouse                                                audited comprehensive carbon footprint through the Toitū carbonreduce
                                   possible
               gas emissions                                             programme. On completion of our carbon footprint, workshops were
                                   reductions in         Achieved
                                                                         held with our teams across New Zealand to identify actions which will
                                   our carbon
                                                                         reduce our carbon footprint. For more on our carbon footprint progress
                                   footprint
                                                                         and plan, refer to page 32

                                                                         The identified actions from these workshops fed into the creation of
                                                                         a carbon footprint reduction plan, which has been approved by our
                                                                         Sustainability Advisory Board and our Executive Management Team, and
                                   b) Create a                           will have its final review by Toitū auditors in 2020
                                   greenhouse                            This plan identifies a range of carbon reduction projects to reduce our
                                                         Achieved
                                   gas emissions                         impact on climate change and to help us move towards a future low
                                   reduction plan                        carbon economy. These projects include ongoing expansion of our EV
                                                                         truck programme, installation of our first electric bin and truck washes at
                                                                         our new facility in East Tamaki, Auckland, and continued electrification of
                                                                         our light vehicle fleet

               Drive               a) Create a
               sustainable         sustainable
                                                                         A new sustainability procurement policy has been created and is now in
               procurement         procurement           Achieved
                                                                         use for all new suppliers
                                   policy and
                                   standards

                                   b) Implement
                                   the policy and
                                   standards with       In progress      Process initiated on prioritised suppliers during 2019
                                   all suppliers by
                                   Q4 2020

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Environment
  2020-2025 Goals
     Goals           Projects                                     2020                              2025

     1. Reduce       Implement activities from our
     carbon          independently verified carbon footprint      7.5% reduction in Waste           22% reduction in Waste
     footprint       reduction plan to reduce our operational     Management’s 2020                 Management’s 2025
                     carbon footprint in line with our            operational carbon footprint      operational carbon footprint
                     commitments as a signatory to the            against a 2017 baseline           against a 2017 baseline
                     Climate Leaders Coalition

                                                                                                    10% of Waste Management
                                                                  2% of Waste Management
                                                                                                    team members have
                     Work with our team members to help           team members have measured
                                                                                                    measured their carbon
                     them reduce their personal carbon            their carbon footprint and
                                                                                                    footprint and have reduced
                     footprints                                   have plans to reduce their
                                                                                                    their greenhouse gas
                                                                  greenhouse gas emissions
                                                                                                    emissions by 10%

     2. Expand                                                    Ten large suppliers to attend a   100 suppliers have attended
                     Implement activities to encourage
     sustainable                                                  Waste Management event on         a Waste Management event
                     suppliers to reduce their carbon footprint
     procurement                                                  carbon footprint reduction        on carbon footprint reduction

                     Develop and implement code of                Code of conduct and
                                                                                                    Code of conduct and
                     conduct and performance management           performance management
                                                                                                    performance management
                     framework for suppliers that explicitly      framework rolled out to 80%
                                                                                                    framework rolled out to
                     includes sustainability criteria and         of suppliers (by spend) and
                                                                                                    100% of suppliers
                     outcomes                                     100% of all new contracts

                     Develop and implement a procurement
                     framework for corporate services
                     project sourcing that incorporates “cost     50% of new projects by 2020       90% of projects by 2025
                     v. delivery v. sustainability” weighting
                     methodology

     3. Increase                                                                                    10% annual increase in
     regenerative    Expand support for community                 One new community                 plantings directly by Waste
     plantings       programmes that deliver regeneration in      regeneration project identified   Management or through
                     areas where we operate                       and funded                        support of our community

                                                                                                                                    Case Study
                                                                                                    partners

  Long Term Contribution
  Our Environment key theme supports six United Nations Sustainable Development Goals (SDGs). Our business carbon
  footprint reduction efforts and the renewable energy from our Landfill Energy Parks support SDGs 7 and 13. The sustainable
  procurement goals promote decent work and economic growth (SDG 8) along with future sustainable cities and communities
  (SDG 11) and ensuring responsible consumption and production (SDG12). None of this can be achieved in isolation, with             Electric vehicle innovation                            Waste Management Senior Project Engineer –
                                                                                                                                                                                           Electric Vehicle Sam Donaldson designing the
  partnerships fundamental to Our Environment theme (SDG 17).
                                                                                                                                                                                           bespoke features for lifting bins and storing the
                                                                                                                                    First it was electric cars, then trucks and now it’s
                                                                                                                                                                                           waste.
                                                                                                                                    electric trikes.
                                                                                                                                                                                           These innovative vehicles will collect waste from
                                                                                                                                    As of Labour Weekend 2019, Waste Management
                                                                                                                                                                                           public bins, with the ability to lift a variety of
                                                                                                                                    has two e-trikes tackling waste collection in the
                                                                                                                                                                                           different sizes and enough storage capacity to
                                                                                                                                    busy town centres of Queenstown and Wanaka.
                                                                                                                                                                                           only need emptying once or twice a day.
                                                                                                                                    The e-trikes are great for weaving through streets
                                                                                                                                                                                           As well as the trikes in Queenstown and Wanaka,
                                                                                                                                    that are bustling with pedestrians.
                                                                                                                                                                                           there is a third ready to go and the possibility of
                                                                                                                                    The trikes were imported from Germany, with            more to come.

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Communities
Our           Our Communities

Communities
              We operate in nearly every community across New              Ō Tātau Hapori
              Zealand, providing services and managing waste               Kei roto mātau i te nuinga o ngā hapori puta noa i
              and environmental services facilities. Our teams             Aotearoa e mahi ana, he tuku ratonga me te whakahere
              work within those communities, supporting the                whakaurunga ratonga para, ā-taiao hoki. Mahi ai ō mātau
              economy and providing essential services.                    rōpū i roto i aua hapori, e tautoko ana i te ōhanga me te
                                                                           tuku i ngā ratonga waiwai.
              The key projects in this programme reflect the feedback
              through the materiality assessment that our communities
              are wanting to make better choices, but need our help,
              knowledge and expertise with making the right choices.

              Material issues
               Communication          Community engagement              Community investment

               Education on waste         Leadership on waste

              What we want to achieve
              • We engage proactively with our local communities            on waste issues in the public domain by engaging with
                and raise awareness of how waste and environmental          central and local government and providing leadership
                services operate in New Zealand, by sharing knowledge       in the wider waste industry.
                that tells the story of waste, including recycling,       • We invest in local communities, particularly in areas that
                composting, landfill and speciality waste streams.          relate to waste and environmental services, working in
              • We are a strong communicator and advocate, vocal            partnership with the community.

              2019 Review
              The following summarises our goals, action and progress achieved during 2019.

              Goals              Projects             Status       2019 Update

              Educating our      a) Use social
                                                                   To better engage with the wider community, we have expanded
              communities        media channels
                                                                   our social media presence into Facebook, enabling us to share our
                                 to engage           Achieved
                                                                   sustainability news, as well as give service alerts and respond directly
                                 with New
                                                                   to customers through another communication channel
                                 Zealanders

                                 b) Formalise                      A process for running community tours has been created and existing
                                 and expand tour                   customer and student tours have continued, but we have been
                                                   Not Achieved
                                 programmes for                    unsuccessful in running new community tours during 2019. We plan to
                                 our facilities                    roll out this initiative into 2020

              Leading on         a) Continue to                    Our executive team members have had a range of engagements with
              waste and          provide advice                    national and local stakeholders throughout the year, leading to Waste
              environmental      on national and      Ongoing      Management making submissions in support of the Zero Carbon Act,
              issues             local waste                       MFE’s Proposed Priority Products and Priority Product Stewardship
                                 issues                            Scheme and Auckland Council’s Climate Action Framework

                                                                   During the year we have provided leadership in the waste industry and
                                 b) Identify
                                                                   also supported New Zealand’s transition into a sustainable future by
                                 new ways to
                                                                   providing detailed submissions of support on the priority products and
                                 provide better       Ongoing
                                                                   priority product stewardship schemes proposed by the Government,
                                 leadership on
                                                                   the proposed increase in the waste disposal levy and the Auckland
                                 waste issues
                                                                   Council Climate Leaders Action Framework

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Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Communities
     2019 Review                                                                                                                     2020-2025 Goals
                                                                                                                                     Goals              Projects                                      2020                               2025

      Regenerating     a) Continue                                                                                                   1. Improve                                                                                          90% satisfaction score
                                                          Kate Valley Landfill and Energy Park is currently visited by a number                                                                       Stakeholder engagement
      our              our support                                                                                                   mutual             Develop and implement an improved                                                in end of year survey and
                                                          of bellbirds and kereru. In order to increase biodiversity of our native                                                                    plan delivered with 75%
      communities      for Transwaste                                                                                                understanding      proactive engagement approach with our                                           stakeholder engagement
                                                          species, small animal pest trapping has been started in Tiromoana                                                                           satisfaction score in end of
                       Canterbury                                                                                                    with               stakeholders on key issues                                                       plan reviewed and updated
                                             Ongoing      Bush near Christchurch for the first time. Between October 2019                                                                             year survey
                       Limited’s work                                                                                                stakeholders                                                                                        annually
                                                          and January 2020 the traps have caught 73 possums, 12 stoats, 61
                       regenerating
                                                          weasels, 39 hedgehogs, 15 ship rats, 17 mice and 2 rabbits. During
                       Tiromoana                                                                                                     2. Improve                                                       At least one community tour
                                                          this period there has been an increase in tui sightings                                       Increase tours at our landfills to help the                                      Four community tours run
                       Bush                                                                                                          community                                                        runs at each landfill during
                                                                                                                                                        community understand where their waste                                           at Redvale, Whitford, Tirohia
                                                                                                                                     understanding                                                    2020 (Redvale, Whitford and
                                                                                                                                                        goes                                                                             and Kate Valley during 2025
                       b) Continue                                                                                                   of issues                                                        Kate Valley)
                       our support for                                                                                               relating to
                                                          During 2019 a total of 86 Bags of 40L organic potting mix have been        waste
                       the Motutapu          Ongoing                                                                                                                                                  In partnership with Keep New       Reach more than 200,000
                                                          provided to the Motutapu Restoration Trust                                                    Support education programmes around
                       Restoration                                                                                                                                                                    Zealand Beautiful, provide a       New Zealand children by
                       Trust                                                                                                                            waste minimisation with New Zealand
                                                                                                                                                                                                      copy of the Kiki Kiwi children's   supporting targeted waste
                                                                                                                                                        kids
                                                                                                                                                                                                      book to all NZ primary schools     education programmes
                                                          Work to identify a range of possible partnerships which could be
                       c) Develop new
                                                          developed to support local regeneration has been completed, and                               Use social media to engage with wider
                       partnerships that                                                                                                                                                              15,000 followers across our        50,000 followers across our
                                           Not Achieved   a preferred partner has been identified but discussions about how                             New Zealand community beyond our
                       support local                                                                                                                                                                  social media channels              social media channels
                                                          any support would work has yet to begin. These will continue to be                            customers
                       regeneration
                                                          progressed during 2020
                                                                                                                                     3. Expand
                                                                                                                                                        Use volunteering to increase our              Establish an annual half-day       100% of team members
                                                                                                                                     engagement
                                                                                                                                                        contribution to the communities in which      volunteering programme for         volunteering for a half-day
                                                                                                                                     with our local
                                                                                                                                                        we operate                                    every team member                  each year
                                                                                                                                     communities

     Case Study                                                                                                                      Long Term Contribution
                                                                                                                                     Our Communities key theme supports five United Nations Sustainable Development Goals (SDGs). Engaging and educating
                                                                                                                                     our stakeholders and surrounding communities about a future circular economy supports SDG 4. This will lead to more
     Kiki Kiwi                                                   spiral bound A3 Kiki Kiwi & Friends: The Travelling
                                                                 Trash book from the resource kit as a children’s
                                                                                                                                     sustainable cities and communities (SDG 11) and responsible consumption and production (SDG 12). A more efficient and
                                                                                                                                     less wasteful society will also lead to a reduction in greenhouse gas emissions (SDG 13). For these goals to be achieved with
                                                                 softcover storybook, making it more accessible to                   maximum scale and impact, we will be working in partnership with our stakeholders (SDG 17).
     Waste Management has teamed up with not-for-
                                                                 children throughout New Zealand.
     profit organisation Keep New Zealand Beautiful
     to distribute an educational storybook to every             Kiki Kiwi & Friends: The Travelling Trash is an
     kindergarten, primary and intermediate school in            educational story which follows Kiki Kiwi and his
     New Zealand.                                                friends as they aim to ‘Do The Right Thing’ to
                                                                 keep their community clean and prevent litter from
     The book, titled Kiki Kiwi & Friends: The Travelling
                                                                 entering waterways.
     Trash, formed part of the Kiki Kiwi Litter Less
     education programme which Keep New Zealand
     Beautiful developed in line with the New Zealand
     curriculum and aims to educate and encourage
     children (aged 5-11 years) about the importance
     of putting litter in the bin, and to understand just
     because you throw something away, it does not
     mean it actually goes away. A teacher’s resource
     kit for this programme was provided to all primary
     and intermediate schools in New Zealand in Term
     3 2018.
     With the help of Waste Management, Keep New
     Zealand Beautiful has been able to repurpose the

15                                                                                                                         ffg.nz           ffg.nz                                                                                                                       16
Sustainability Report - Pūrongo Toitū 2019 - For Future Generations
Our Customers
Our         Our Customers

Customers
            Managing waste and environmental services                     Ā Mātau Kiritaki
            is an issue of increasing importance to our                   Ko te whakahaere i ngā ratonga para me te taiao tētahi
            customers and this was reflected in our                       take e nui haere tōna hiranga ki ā mātau kiritaki, ā, e kitea
            materiality assessment. Our customers want to                 ai tēnei i roto i tā mātau aromatawai ukauka. Ko te hiahia
            better understand how they and their suppliers                o ā mātau kiritaki kia mārama pai ake me pēhea te tutuki
            can achieve their waste goals effectively and                 i ā rātau me ā rātau kaiwhakarato ā rātau whāinga kia
            sustainably.                                                  whaitake, kia toitū.
            We understand the important role we play in this
            decision-making, and the projects in this programme
            are designed to improve the accuracy and usefulness of
            the information we provide and the effectiveness of the
            advice we give.

            Material issues
             Brand        Collaboration        Consistent excellence

             Customers as partners         Customer experience         Transparency

            What we want to achieve
            • We create a positive experience for all customers and     • Waste Management works proactively to achieve our
              we are transparent and honest about the solutions we        customers’ waste goals.
              can and cannot provide.                                   • We seek to partner rather than have transactional
            • We have reporting and information available for our         relationships with our customers, working together to
              customers about their waste and environmental services      achieve their sustainability goals and targets.
              and invest in new ways to improve this.                   • We are better collaborators and partner with others to
            • We help our customers through easy-to-understand            deliver solutions for customers and for our communities.
              reporting of this data.

            2019 Review
            The following summarises our goals, action and progress achieved during 2019.

             Goals            Projects              Status 2019 Update

             Improving        a) Invest in                      We have worked on several new digital solutions in 2019 to provide
             customer         solutions for our                 customers with better experiences in managing their waste and recycling.
             experience       largest national                  More than 4,400 residents have signed up for the Waimakariri and
                              customers, to meet    Achieved    Queenstown Lakes district councils’ digital solution, with almost 4,000
                              their complex data,               texts being sent every week to remind customers of their collections. Go
                              information and                   Build, our self-service web app for building and construction customers,
                              reporting needs                   continues to grow with close to 800 orders placed by the end of 2019

                              b) Continue to
                              obtain feedback
                              from our customers
                                                                We have implemented new customer feedback reporting through our
                              by expanding
                                                    Achieved    online channels, which is being communicated to regional managers
                              our range of
                                                                regularly
                              feedback channels
                              beyond our formal
                              customer research

                 ffg.nz                                                                                                                    18
Our Customers
     2019 Review                                                                                                                  2020-2025 Goals
     Improving                                       Key improvements have been made based on customer feedback,                  Goals              Projects                                     2020                              2025
     customer                                        including standardising the bin order process for new customers and
     experience    c) Implement                      enhancing dashboard reporting
                   changes to our                                                                                                 1. Improve         Implement ongoing improvements in                                              5% per annum increase
                                                                                                                                                                                                  5% improvement in customer
                   business to           Achieved    A new residential offering has been developed and a soft-launch in           customer           digital and service delivery solutions for                                     in customer experience
                                                                                                                                                                                                  experience measured
                   respond to this                   Auckland occurred in December. This is a pay-as-you-go model, which          experience         our customers                                                                  measured
                   feedback                          enables customers to customise their collections. This has seen an
                                                     increasing demand from both councils, in providing municipal collections,
                                                                                                                                  2. Enhance our Identify opportunities to partner with
                                                     and residential customers who contract us directly                                                                                           10 new initiatives implemented,   50 new initiatives
                                                                                                                                  partnerships   customers (and others) to implement
                                                                                                                                                                                                  with outcomes tracked and         implemented, with outcomes
                                                                                                                                  with customers new initiatives that support their
                                                                                                                                                                                                  reported                          tracked and reported
     Empowering    a) Invest in                                                                                                                  sustainability goals
     customers     solutions for our
                                                     From January 2019 all commercial customers have received only actual
     with          largest national
                                                     weights in their reporting, and we have developed a customer portal for      3. Improve                                                                                        10% per annum increase
     information   customers, to meet    Achieved                                                                                                                                                 10% increase in the proportion
                                                     commercial customers to be able to access, view and report on their          digital            Increase the number of customers using                                         in the proportion of orders
                   their complex data,                                                                                                                                                            of orders placed online or
                                                     waste data and self-manage bin collection services                           solutions          digital solutions                                                              placed online or through
                   information and                                                                                                                                                                through digital channels
                                                                                                                                                                                                                                    digital channels
                   reporting needs

                                                                                                                                                                                                  At least one new solution
                                                     Our landfill and energy parks capture high levels of the methane gas                            Launch online tools to provide better                                          10% per annum increase on
                                                                                                                                                                                                  launched with 100 visits per
                                                     produced, and have been audited by Toitū Envirocare. Toitū has now                              information about waste for customers                                          number of visits
                                                                                                                                                                                                  month
                                                     preloaded their IT system with Waste Management’s emission factors -
                   b) Provide accurate               which are 51% lower than default Ministry for the Environment emission
                   greenhouse gas                    factors. For our customers who are also Toitū Envirocare members,
                   emissions data                    with sites located in Auckland and Christchurch, this can mean a 51%
                                         Partially
                   about customers’
                   waste and
                                         Achieved    reduction in their waste to landfill emissions reporting                     Long Term Contribution
                   environmental                     Auckland District Health Board (ADHB) is our first customer using Waste
                   services with us                  Management emission factors to calculate their waste carbon footprint        Our Customer key theme supports four United Nations Sustainable Development Goals (SDGs). Our work to improve
                                                     through the Toitū carbonreduce programme, although reporting of these        customer experience will support the decent work and economic growth (SDG 8) in their businesses which will lead to more
                                                     greenhouse gas emissions directly to our customers is not yet complete.      sustainable cities and communities (SDG 11) and responsible consumption and production which will result in less waste
                                                     We anticipate this will be in place during 2020                              (SDG 12). We are moving to enhance the partnership model within our customer businesses, supporting SDG 17.

                                                     Waste Management hosted our first team members Ideation Day at the
                                                     end of June with over 40 people across the business attending. Teams
                   c) Identify and                   worked to define solutions for identified challenges in the business. In
                   implement new                     addition an Ideas Hub has been created which has become the centre
                   technology and                    for all innovation at Waste Management. This is where we harness the
                   innovation to         Achieved    talent, skills and ideas of our wider team and provides a place where any
                   improve waste                     employee can submit their ideas
                   reporting and data
                   for our customers                 To date, five ideas have gone through to a design sprint process to refine
                                                     and test with end users, produce a rough prototype and assess the
                                                     viability of further progression

19                                                                                                                   ffg.nz             ffg.nz                                                                                                                    20
Our

                                                                                                                                              Our People
         Our People

People
         We expected our people to be identified as                     Ā Mātau Tāngata
         one of the programmes through our materiality                  Ko tā mātau i tūmanako ka tautuhia ko ā mātau tāngata
         assessment, reflecting the importance of                       tētahi o ngā kaupapa i roto i tā mātau aromatawai
         our people in making Waste Management a                        ukauka, e whakaata ana i te hiranga o ā mātau tāngata
         sustainable company into the future.                           kia puta ai a Waste Management hei kamupene toitū ā
                                                                        tōna wā.
         In this programme we are focusing on projects that will
         enhance and improve opportunities for our teams, both
         those who are part of Waste Management now and those
         who will be our future.

         Material issues
          Culture       Diversity and inclusion      Employer of choice

          Health and safety        Investment in people

         What we want to achieve
         • We maintain our ethos that health and safety is our top    • We have an inclusive culture and working practices with
           priority.                                                    diversity at all levels of the company.
         • Our team are proud to work for Waste Management and        • We are seen as an employer of choice within New
           share their waste industry knowledge with others.            Zealand.
         • We invest in training and development of our team at all
           levels.

         2019 Review
         The following summarises our goals, action and progress achieved during 2019.

          Goals            Projects               Status 2019 Update

          Increasing                                         To support our initiative to increase the number of woman truck drivers,
          diversity                                          a series of videos featuring Waste Management women drivers has been
                                                             developed and shared across our social media channels. We also have
                           a) Implement a                    a new partnership underway with Toi Ohomai Institute of Technology,
                           national recruiting               which encourages women drivers to do work experience with Waste
                                                  Achieved   Management. This partnership has already resulted in one permanent
                           programme for
                           female truck drivers              appointment and we are looking forward to additional team members
                                                             joining us over the coming months.
                                                             Shiree Boereboom is a great example of a woman who has made driving a
                                                             successful career. See our case study on page 23

                           b) Continue
                           our graduate
                                                             2018 graduates are continuing to progress in the business to permanent
                           programme to bring
                                                  Ongoing    roles and 2019 graduates are progressing well and adding value in current
                           more young people
                                                             placements
                           into our business by
                           Q4 2020

              ffg.nz                                                                                                                     22
Our People
2019 Review                                                                                                                           2020-2025 Goals
                                                                                                                                      Goals              Projects                                                     2020                  2025

 Increasing        c) Through a                                                                                                       1. Reduce          Conduct bowtie risk assessments to identify the causes,
 diversity         partnership develop                                                                                                critical safety    preventative safety controls, reactive safely measures and
                   awareness of                        No formal partnership has been developed, but internally diversity and         risk incidents     consequence for each of our 13 critical safety risks:
                   unconscious bias          Ongoing   inclusion material has been launched on our internal training system “Ed”                         CR1 Collisions, CR2 Exposure to Hazardous Substances,
                                                                                                                                                                                                                                            10% reduction in
                   and foster inclusive                with great feedback from the business on content                                                  CR3 Insecure Loads, Trucks, Stacks and Storage, CR4         100% completion
                                                                                                                                                                                                                                            incidents for identified
                   behaviour by staff                                                                                                                    Loss of Control, CR5 Exposure to Uncontrolled Energy, CR6 for all critical risks
                                                                                                                                                                                                                                            critical risks
                   by Q4 2020                                                                                                                            Electricity/Arc Flash, CR7 Falls from Heights, CR8 Overcome
                                                                                                                                                         by Fumes or Gases, CR9 Threatening Behaviour, CR10
                                                                                                                                                         Drug or Alcohol Impairment, CR11 Fire/Explosion, CR12
 Improving         a) Build on Skills
                                                                                                                                                         Accidental Firearm Discharge, CR13 Drowning
 skills            First initiatives
                                                       Graduation held for Auckland Skills First participants, with a great
                   with a leadership       Partially
                                                       response. Work continues on our leadership and career development
                   programme and           Achieved                                                                                                                                                                   100% of supervisors   10% reduction in
                                                       programmes                                                                                        Educate all managers and supervisors in each bowtie
                   career development                                                                                                                                                                                 and managers          incidents for identified
                                                                                                                                                         and management of identified critical risks
                   for potential drivers                                                                                                                                                                              trained               critical risks

                   b) Invest in our                                                                                                   2. Increase                                                                                           A recurring Māori
                   “Ed” online training                There has been continual work developing content to be delivered on            diversity and                                                                                         leaders programme
                   module to deliver       Achieved    our internal training tool ‘Ed’, as noted above, including the use of video    cultural literacy Develop programmes to increase cultural literacy and          Creation of a         in place, and at least
                   user-friendly video                 content to enhance reach and improve learning outcomes                                           diversity across our teams                                    diversity committee   one other diversity or
                   content to our teams                                                                                                                                                                                                     cultural literacy initiative
                                                                                                                                                                                                                                            implemented per annum
 Reducing                                              A range of initiatives have been running this year to reduce injuries to our
 injuries          a) Reduce injuries                  team including a focus on our number one critical risk – collisions with                                                                                       Ethnicity data
                   by developing a                     a target reduction of 20%, and we successfully achieved a reduction of                                                                                         requested from        Ethnicity data requested
                                                                                                                                                         Measure the effectiveness of diversity and inclusion
                   national injuries       Achieved    34%. Our TRIFR target was less than 5, and we achieved 3.2, (further                                                                                           100% of new           from 100% of employees,
                                                                                                                                                         programmes through capturing accurate data from new
                   prevention                          detail in Appendix iii). We continued to hold monthly health and safety                                                                                        employees (and        tracked and reported year
                                                                                                                                                         and existing team members
                   programme                           “Toolbox” talks across the country, focusing on topics such as injury                                                                                          sought from 50% of    on year
                                                       prevention (attended by physiotherapists), nutrition and mental health                                                                                         existing employees)

                                                       We developed a wellbeing topic to be covered every month through our
                                                       company “Toolbox” talks, which are attended by all staff. Topics covered
                   b) Implement
                   wellbeing initiatives
                                                       included diabetes, exercise, drugs and alcohol, weight risks, fatigue,         Long Term Contribution
                                           Achieved    nutrition, movement and exercise, mental health and wellbeing and skin
                   to address specific
                                                       care. We have also encouraged health and wellbeing through supporting          Our people key theme supports four United Nations Sustainable Development Goals (SDGs). The work on our 13 critical risks
                   identified issues
                                                       staff to attend the Auckland Round the Bays, Mt Maunganui Challenge,           supports good health and well-being (SDG 3) and our programmes to increase diversity will drive gender equality (SDG 5)
                                                       Whangarei fun run and the Wellington fun run                                   leading to decent work and economic growth for all (SDG 8). All of this can only be achieved by providing quality education to
                                                                                                                                      our team members (SDG 4).

Case Study

Women drivers wanted                              Christchurch City Council Kerbside
                                                  Collections Team.
Waste Management wants to attract
                                                  An exemplar for following process, Shiree
more women to the traditionally male-
                                                  is ideally suited for the complex operations
dominated industry of truck driving.
                                                  of recycling collections. In her current role
Shiree Boereboom is a great example               she is expected to assess contamination
of a woman who has made driving a                 and report back to the company and the
successful career.                                Council. Shiree says she especially enjoys
                                                  educating the public about what they can
Shiree has been with Waste Management             and cannot put in the bin.
for 11 years, collecting organics, rubbish
and recycling waste streams, driving              When asked, Shiree states that if she
Iveco and Hino trucks, and adapting               was not driving trucks, she would love
to many changes in lifting equipment              to do something where she was helping
and advancements in technology. She               people. “I feel I do get that in my current
is currently a valued member of the               role,” she says.

                                                                                                                                             ffg.nz                                                                                                                        24
Our Business
Our        Our Business

Business
           We believe this key performance area reflects                    Tā Mātau Pakihi
           the essential and enduring nature of the services                E whakapono ana mātau e whakaata ana tēnei mahinga
           we provide and the importance of these to our                    hira i te āhuatanga waiwai, pūmau hoki o ngā ratonga
           customers and the community. By our business                     e tukuna ana e mātau me te hiranga o ēnei ki ā mātau
           operating sustainably, it will have a wide-reaching              kiritaki me te hapori. Mā te toitū o ngā mahi o tā mātau
           positive impact, environmentally, socially and                   pakihi, ka tino whānui ngā hua ka puta, ā-taiao, ā-pāpori,
           financially for New Zealand into the future.                     ā-pūtea hoki mō Aotearoa haere ake nei.

           Material issues
            Compliance          Innovation       Integrity       Internal systems      Long term profitability

            Regional solutions        Reporting on demand and actual weight             Social licence to operate

            Waste minimisation is core business

           What we want to achieve
           • We develop solutions to suit different-sized markets         • We lead the waste sector in positive transitional change
             across New Zealand.                                            to make waste reduction and minimisation profitable.
           • We are a net-positive business with a strong social          • We have robust internal systems and processes,
             licence to operate.                                            with data available to monitor progress against key
           • We have full legal compliance across all of our sites,         performance indicators.
             services and operations at all times.                        • We are profitable over the long-term.
           • We are honest, ethical, and act with strong moral
             principles of right and wrong.

           2019 Review
           The following summarises our goals, action and progress achieved during 2019.

           Goals             Projects               Status 2019 Update

           Reaffirming       a) Conduct a full
           compliance        comprehensive
                                                                 A review of our compliance systems and processes has been completed
                             review across
                                                    Achieved     with six major recommendations. The report is currently under final review
                             environmental and
                                                                 with the HSE Manager
                             health & safety
                             compliance

                             a) Identify and
                             implement
                                                                 No recommendations have been implemented during 2019 and the results
                             opportunities for       Ongoing
                                                                 of the compliance review are under consideration for 2020
                             improvement by Q2
                             2020

                ffg.nz                                                                                                                        26
Our Business
     2019 Review                                                                                                                    2020-2025 Goals
                                                                                                                                    Goals             Actions                                 2020                            2025

     Reducing                                         Nine converted EV trucks are now on the road with a tenth currently           1. Contribute to
                                                                                                                                                     Develop partnerships with New Zealand
     carbon        a) Convert 20 diesel   Partially   being converted from our fleet of 800 trucks. 20 EV truck kit-sets were       New Zealand's                                                                             Five initiatives commenced
                                                                                                                                                     manufacturers who are customers to       One initiative commenced
     through EV    trucks to electric     Achieved    purchased in 2019, and the EV truck conversion process is expected to         circular                                                                                  since 2020
                                                                                                                                                     support and drive the circular economy
     trucks                                           accelerate during 2020                                                        economy

                   b) Support other                                                                                                 2. Manage                                                                                 Climate change risk register
                   New Zealand                                                                                                      climate change                                            Climate change risk register    updated and reviewed each
                                                      A number of companies were provided insights into our programme with                            Identify, assess and mitigate Waste
                   businesses to          Partially                                                                                 risk                                                      created, with risk mitigation   year, with risk mitigation plans
                                                      tours of our EV truck workshop during 2019. No third-party orders have                          Management's climate change risks
                   convert their trucks   Achieved                                                                                                                                            plans identified                implemented, tracked and
                                                      yet been placed, although opportunities continue to be explored                                                                                                         reported
                   to electric through
                   our Innovation Hub
                                                                                                                                    3. Minimise our                                           100% of waste data from         5% reduction in waste per
                                                                                                                                                      Implement the 2020 Waste Minimisation
     Identifying                                      We have been converting used tyres into tyre derived fuel (TDF).              own waste                                                 80% of sites (by volume)        annum per site (once baseline
                   a) Expand our                                                                                                                      Plan
     solutions                                        Production and transportation to Golden Bay Cement started during                                                                       captured and reported           data has been captured)
     for problem   end of life tyre                   the year, which will reduce greenhouse gas emissions from Golden Bay
     waste         processing                         Cement by substituting the TDF for coal
                                          Achieved
     streams       capability to
                   produce tyre                       Our waste tyre collection network is expanding to the Waikato and Bay of
                   derived fuel                       Plenty regions, supporting a wider range of customers. In 2019, 11,503        Long Term Contribution
                                                      tonnes of tyres were recycled for alternative fuel

                                                                                                                                    Our Business key theme supports five United Nations Sustainable Development Goals (SDGs). Efforts to manage climate
                                                      Strategic partnerships with local onshore solutions for scrap plastic have    change risks supports decent work and economic growth (SDG 8) and industry, innovation and infrastructure (SDG 9).
                                                      resulted in approximately 70% of the plastics we collect and process          Contributing to moving towards a circular economy and reducing our own waste will support sustainable cities and
                                                      being sold to New Zealand customers. For example, as international            communities (SDG 11) and responsible consumption and production (SDG12). We work alongside many partners to achieve
                                                      markets for plastic film declined we have been able to encourage the          these goals (SDG17).
                                                      development of a sustainable local market here in New Zealand. We are
                   b) Identify                        pleased that there are now three processors in the country who process
                   and support                        plastic film into new or secondary raw materials
                   implementation
                                                      Work has also progressed during the year to identify solutions for problem
                   of sustainable
                                                      waste streams, including an e-waste partnership with Remark IT, where
                   solutions within       Ongoing
                                                      we trialled a new collection and processing site. More than six councils we
                   New Zealand for
                                                      partner with have made changes to plastic kerbside collections and are
                   specific problem
                                                      now collecting 1 & 2 plastics only, ensuring materials collected are being
                   waste streams by
                                                      recycled. Residential contamination rates have improved significantly,
                   Q4 2020
                                                      resulting in better recovery rates and lower volume to waste
                                                      We have also been focusing on reducing recycling contamination with
                                                      commercial customers. We are very thankful to our customers for the
                                                      success we are having together, with contamination rates improving,
                                                      resulting in better recycling recovery rates for all

                   c) Search globally
                   for leading,
                   sustainable                        Senior staff visited a number of recycle plant manufacturers and processors
                   solutions to waste     Ongoing     in Asia to gain an understanding of the latest sustainable waste and
                   and environmental                  environmental services
                   services by Q4
                   2020

27                                                                                                                     ffg.nz             ffg.nz                                                                                                                 28
About Waste Management

                                                                                                                                                                                                                                                                                         About Waste Management
  About Waste
                                                                                                                                        Our values
                                                                                                                                        The way we operate is a source of pride and passion for            entire Waste Management team that defines our company.

  Management
                                                                                                                                        our people. Our values guide how each of us behaves day            Our collective positive attitude helps us meet the challenge
                                                                                                                                        to day. They’re the sum of our shared experiences and              of managing New Zealand’s waste every day.
                                                                                                                                        ambition, and we live by them. It’s the shared vision of the

  Operations                                                           Our FlexiBin® product provides a fast, simple, and versatile
                                                                       waste solution sold through national retailers for general
                                                                       waste, greenwaste, or construction and demolition waste.
  Waste Management is the largest waste and
  environmental services company in New Zealand. We                    Finally, Canterbury Waste Services is our brand which
                                                                       provides services to Transwaste Canterbury Limited.              It’s more than compliance,        Through perserverance             Safeguarding our                  We are proud, proactive
  have provided services across the country for more                                                                                    it’s fundamental to               and innovation we always          environment ensures we            and engaged!
  than 35 years, from general waste and recycling for                  Changes to our operations during 2019                            everything we do!                 find the answer!                  have a safe, clean and
  commercial clients, to hazardous waste treatment for                                                                                                                                                                                        • We represent Waste
                                                                       During 2019, we continued to evolve our operations in                                                                                healthy future.                     Management wherever
  industry and kerbside collections for residential homes.                                                                              • We are equally                  • We stay curious and
                                                                       response to market needs.                                          committed - no                    inventive                       • We take responsibility            we are
  We’re specialists in waste minimisation, resource recovery           We enjoyed expanding into Queenstown, through provision of         exceptions                      • We step up and get                personally                      • We are actively involved
  and recycling. We see waste as a valuable resource, which            the Queenstown Lakes District Council household waste and        • We look out for each              involved                        • We keep it clean, we keep       • We respect our
  can be reused, redirected, or recycled back into a circular          recycling collection services, as well as through expansion of     other and everyone we                                               it tidy
                                                                                                                                                                          • We take time to                                                     customers and
  economy. From turning greenwaste into compost, milk bottles          our commercial services to customers in the region.                have contact with                 understand and explore          • We promote the good we            ourselves
  into wheelie bins, or old tyres into fuel, our focus is on finding
  a beneficial, sustainable re-use for the community’s waste.          In Auckland, our new five rated Green Star Auckland              • We respect local rules            the options first                 all do                          • We say ‘Hi’, ‘Goodbye’
                                                                       headquarters at East Tamaki was completed at year end.           • We wear safety well: half-      • We work as a team and           • We bring a good attitude          and ‘Thank-you’
  This includes owning and managing modern landfill and                                                                                   done is half-hearted              count on each of us               every day
  energy parks, where waste is carefully contained to collect          Our Wellington recycling operation and a small site office in
                                                                                                                                                                            playing their part well
  landfill gas which is used to generate renewable electricity         Hamilton were closed in December, with staff relocated into
  that can power more than 23,000 homes across New Zealand             our central Hamilton site.
  and 100% of leachate from our landfills was captured.
  Our Living Earth facilities have more than 20 years’
  experience turning organic waste into compost. Our plant
                                                                       Health and Safety                                                • Safety and environment                                                Promoting team health
                                                                                                                                        • Heavy/ light vehicle/ plant and equipment                             The happiness, health and wellbeing of our team is a priority and
  in Christchurch processes nearly 50,000 tonnes of food and
                                                                       We are very clear on what drives health and safety at            All staff attend our health and safety Toolbox Talks each               we have put in place several programmes to achieve this.
  greenwaste annually. Overall in 2019, 112,141 tonnes of food
  and garden waste was turned into compost.                            Waste Management– we want our people to go home                  month. These assess and review best practice safety
                                                                                                                                        procedures, and are a forum for improving our performance               • All our team members have access to Vitality Works, which
                                                                       safe every day.
  Our materials recovery facilities across New Zealand process                                                                          through shared experiences. Every meeting involving four                  includes free annual medical check-ups and access to a
  a range of materials from old corrugated cardboard to glass          To ensure this happens, we have developed robust Health,         or more Waste Management staff starts with a “safety                      range of videos, articles and information on health and
  to plastics so they can be sold as a commodity input into            Safety, Environment and Quality (HSEQ) systems to ensure         moment”, where one attendee provides a relevant safety tip                wellbeing
  making new products. In 2019, 121,068 tonnes of recycling            the safety of all team members, as well as members of the        or observation for the benefit of everyone.                             • Our Employment Assistance Programme offers free,
  was collected.                                                       public, which is externally audited. Our focus on safety
                                                                                                                                        Every branch of Waste Management also has a safety                        confidential counselling
                                                                       is a continual work in progress, backed by our senior
  Through our Waste Management Technical Services brand,               management, and fully documented with rigorous company-          committee, which regularly reviews that branch’s own safety             • We undertake mandatory drug and alcohol testing and
  we provide disposal services for hazardous waste, liquid             wide management systems.                                         performance.                                                              provide rehabilitation, if required
  waste, medical and biohazardous waste, sharps, oil waste,
                                                                       We have a nationwide training plan, which includes two main                                                                              • Access to a stop smoking programme
  tyre recycling, and asbestos. In 2019, 73,986 tonnes of
                                                                       types of training - core and elective.
                                                                                                                                        “Safety is at the heart of everything we do”
  hazardous waste was removed and treated.                                                                                                                                                                      Further detail in Appendix iii: Our Health and Safety results.
                                                                       All our team members are required to complete core training,     Risk identification
                                                                       comprising of four courses:
  Waste is carefully contained to collect landfill gas                                                                                  We have identified 13 critical risks, which are the hazards
  which is used to generate renewable electricity that can             • Company induction                                              that pose the highest consequence of injury or ill health in our
  power more than                                                      • Site induction                                                 operations and we have a comprehensive strategy to raise

  23,000
                                                                                                                                        awareness of these risks and to address them.
                                                                       • Risk management awareness
                                                                       • Injury management                                              SLAM to be safe
                                                                       Elective training courses are not required, but are identified   We SLAM. Stop, Look, Assess, Manage. It’s the approach
                                                                       for individual employees based on compliance and risk            we take to every task and our staff are trained to SLAM and
  homes across New Zealand.                                            management for their position. Elective training includes        make the right safety decisions for the circumstances.
                                                                       numerous modules in the following categories:

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Sustainability Advisory Board

                                                                                                                                                                                                                                                                                                    About Waste Management
  Sustainability Advisory Board                                       outside of the seafood sector in New Zealand, as well as
                                                                      more widely around the globe.
                                                                                                                                        Carbon Footprint                                                                       Emissions in 2019
                                                                                                                                                                                                                               We achieved a reduction in operational emissions of 1.1%
  Our Sustainability Advisory Board provides an external              Lisa is a visionary and strategic leader, with strong technical   Through the Climate Leaders Coalition, we have                                         in 2019 against our baseline year of 2017, with a reduction
  lens on our progress in implementing our strategy.                  skills, passion and drive to achieve exceptional outcomes.        committed to reducing our carbon footprint in line                                     of 0.4% between 2018 and 2019. Diesel, which makes up
                                                                      She is a highly motivated, capable and solutions-focused                                                                                                 72% of our operational carbon footprint, was the same
  The Board gives challenging and constructive feedback,                                                                                with the Paris Agreement, aiming to keep the world
                                                                      professional, with a track record of success in leading,                                                                                                 as 2018, which is a good result after an expansion into
  along with direction and advice in relation to our future           designing and delivering best practice sustainability             within two degrees of warming.
                                                                                                                                                                                                                               Queenstown during 2019.
  sustainability activities.                                          programmes.                                                       In 2019, we achieved our target to create our first carbon
                                                                                                                                                                                                                               Two good reductions in emissions last year come from
  Members in 2019:                                                                                                                      footprint reduction plan, which identifies a range of carbon
                                                                      Tim Manukau                                                                                                                                              our EV light fleet programme and reduced air travel. Petrol
                                                                                                                                        reduction projects to reduce our impact on climate change
                                                                                                                                                                                                                               regular emissions reduced 34% as in 2019, 33% of our
  Sir Rob Fenwick KNZM (Chair)                                        Tim is of Tainui Māori descent and is currently the Deputy        and to help us move towards a future low carbon economy.
                                                                                                                                                                                                                               light fleet is now plug-in electric. Air travel experienced a
                                                                      Director of Te Waiora Joint Institute for Freshwater              These projects include an ongoing expansion of our EV
  Businessman, environmentalist, professional director and                                                                                                                                                                     significant 30% reduction in flight emissions, following an
                                                                      Management (Waikato University & NIWA) and an                     truck programme and new projects such as our first ever
  farmer, Sir Rob belonged to several sustainability advisory                                                                                                                                                                  14% decrease the year before.
                                                                      environmental advisor and consultant to councils, iwi and         electric bin and truck washes at our new facility in East
  panels including Air NZ and Westpac and chaired the
                                                                                                                                        Tamaki in Auckland. Our carbon footprint reduction plan
  Fonterra panel. He was chairman of Aotearoa Circle and
                                                                      corporates.
                                                                                                                                        does not use carbon offsetting to meet our reduction                                   Ownership
  Sustainable Seas National Science Challenge, and director           Tim was a long time Environmental Manager for the Waikato-
                                                                                                                                        targets and goes into effect during 2020.
  of Te Papa Tongarewa and Ngati Whatua Orakei’s corporation          Tainui iwi and an advisor on the Waikato River Treaty                                                                                                    Waste Management NZ Limited is a New Zealand-
  Whai Rawa Ltd.                                                      Settlement negotiations. Tim was a technical advisor to the       Waste Management’s largest emissions are Scope 1 which
                                                                                                                                                                                                                               based company, with its headquarters at 318 East
                                                                      Iwi Leaders Group for Freshwater and Climate change; and          make up 88% of our carbon footprint and come from
  He was an inductee of NZ Business Hall of Fame; recipient                                                                                                                                                                    Tamaki Rd, East Tamaki, Auckland.
                                                                      developed joint management agreements and ministerial             our landfills and diesel use through our truck fleet; direct
  of the Blake Medal; an honorary doctorate from Lincoln
                                                                      accords with local and central government, which promoted         emissions (Scope 1) occur from sources that are owned or                               We are part of the Beijing Capital Group, which is a leading
  University and was knighted for services to business and
                                                                      sustainability as a core principle.                               controlled by the company.                                                             group operating in the solid waste, water and environmental
  the environment in 2016.
                                                                      Tim has represented corporate, government, council, iwi and       72% of Waste Management’s carbon footprint is from                                     protection industries. Beijing Capital Group Co Limited is
  Lisa Martin                                                                                                                           landfills, which reflects the amount of waste generated by                             the ultimate holding company of Waste Management.
                                                                      community interests in the area of resource management
  Lisa Martin is the Managing Director of her own consultancy,        for many years and has acted as an independent hearings           the communities we service and are highly variable. As we                              Waste Management is also involved in the following
  specialising in business strategy, risk and sustainability, and     commissioner and review panel member for resource                 do not directly control the amount of waste generated by                               joint ventures:
  until recently was the General Manager of Sustainability at         consents applications and Environment Court appeals. Tim          the communities we service, our carbon footprint reduction
                                                                      was a member of Hamilton City’s Environmental Sustainability      plan focuses on reducing our operational carbon footprint,                             • 50% ownership of Waste Disposal Services with
  Sanford Group, New Zealand’s largest and most diverse
                                                                      Strategy Leadership Forum and has been an advocate for            which excludes landfill emissions. However, Waste                                        Auckland Council
  seafood business, where she made a significant contribution
  to Sanford’s leadership in sustainability, both within and          indigenous sustainability practices and knowledge both in NZ      Management remains focused on limiting the emissions                                   • 50% ownership of Transwaste Canterbury Limited with
                                                                      and overseas.                                                     from our landfills, ensuring we capture maximum landfill gas                             the other 50% owned by Christchurch City Council, and
                                                                                                                                        to generate renewable electricity.                                                       the Hurunui, Waimakariri, Selwyn and Ashburton district
                                                                                                                                        For transparency we will continue to report our total carbon                             councils
                                                                                                                                        footprint, which includes landfill emissions.                                          • 50% ownership of Midwest Disposals Limited with
                                                                                                                                        Our base year is 2017, and an equity share approach was                                  Envirowaste Services Ltd.
                                                                                                                                        used to calculate our carbon footprint.

                                                                                                                                        Waste Management’s carbon footprint 2017 to 2019
                                                                                                                                                                                                  2017                     2018                     2019
                                                                                                                                        Scope 1                                               160,227                  121,771                  196,023
                                                                                                                                        Scope 2                                                     928                      939                      744      “Further reducing
                                                                                                                                        Scope 3                                                 26,188                   26,497                   25,308       our carbon
                                                                                                                                        Total gross emissions                                 187,344                  149,207                  222,075        footprint will
                                                                                                                                        All GHG emission gases are included and the emission factors are defined as per the Toitu Carbonreduce programme.
                                                                                                                                                                                                                                                               not be easy. But
                                                                                                                                        Waste Management’s Operational Carbon Footprint                                                                        we have clear
                                                                                                                                                                                                  2017                     2018                      2019      and significant
                                                                                                                                        Scope 1                                                 34,846                   34,114                   35,248       goals, and we
                                                                                                                                        Scope 2                                                     928                      939                      744      are committed to
                                                                                                                                        Scope 3                                                 26,188                   26,497                   25,308       delivering them.”
                                                                                                                                        Total operational emissions                             61,962                   61,550                   61,300
                                                                                                                                        All GHG emission gases are included, except landfill emissions, and the emission factors are defined as per the
                                                                                                                                        Toitū Carbonreduce programme.

 Left to right: Managing Director Tom Nickels and Sustainability Advisory Board members Sir Rob Fenwick, Lisa Martin and Tim Manukau    1
                                                                                                                                         Carbon dioxide equivalent, or CO2e is a term for describing different greenhouse gases in a common unit. For
                                                                                                                                        any quantity and type of greenhouse gas, CO2e signifies the amount of CO2 which would have the equivalent
                                                                                                                                        global warming impact.

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