rapport rse 2008 - habitat 6259 picardie (english)

Upload: association-delphis

Post on 09-Apr-2018

224 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    1/28

    2008

    HABITAT 62/59 PICARDIE

    Corporate Social Responsibility Report

    owered by EURHO-GR

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    2/28

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    3/28

    2/3

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 3

    EDITORIAL

    We are delighted to offer you our second

    report on Social and Environmental

    Responsibility. In our previous publication

    we provided a statement of our practices and

    set out the strategic direction. Today,

    our activities are concrete and measurable and the efforts are noticeable. Echoing the

    enthusiasm with which you greeted our first report, we are certain of the relevance of

    the choices made by us and our stakeholders. Recent events and the international

    context of the financial crisis have rendered greater importance to responsible

    behaviour for all companies.

    We hope that the following pages will demonstrate to you our commitment to limiting

    our ecological footprint, diversifying our products and services, ensuring a good economic

    and social performance and, especially, our capacity for innovation. SER represents a

    new skill and restores Meaning to companies.

    Following a first year of experimentation, our challenge is to move on from general

    interest to demonstrating SER through internal and external practices which exceed

    regulatory requirements. Two lines of thought underlie the SER project: responding

    to general changes in our environment and structuring methods of internal organisation

    to ensure that activities are led in a sustainable manner.

    As proof of the success of our transition to the SER process, HABITAT 62/59 PICARDIEwon the 2008 Quality and Performance Prize (Prix Qualit et Performance 2008).

    This distinction rewards the company for its remarkable performances in terms of

    sustainable development. Open to all public and private sectors of activity, this

    competition is based on a method of evaluation which bases its appraisal of candidates

    on the degree of satisfaction of all its stakeholders. Thus economic and extra-economic

    performance are appraised according to the way in which they advance practice.

    We are proud to share with our partners this regional award which places us

    on the road to excellence.

    Happy reading.

    SOCIAL ANDENVIRONMENTALRESPONSIBILITY,A VEHICLE FOR PROGRESS

    Christian ParentPresident of Supervisory Board

    of Habitat 62/59 Picardie

    Dominique AertsPresident of Executive Board

    of Habitat 62/59 Picardie

    Sustaina-

    bility

    Respect

    Accoun-tability

    SocialMission

    Performance

    general

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    4/28

    4 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    The DELPHIS organisation brings together 17 low-income

    housing companies which manage over 140,000 unitsof low-income housing in 15 regions of France. DELPHIS,

    a centre of research and development, is dedicated to

    professional excellence in low-income housing.

    To meet the growing expectations related to their public

    purpose, corporate DELPHIS members wished to embrace

    the question of their social responsibility.

    To begin with, they identified precisely their impact upon

    the social fabric, the environment and the local economy,

    closely linking their stakeholders with their thinking:

    territorial authorities, shareholders, financiers, building companies,

    local organisations, tenant associations and staff, etc.

    Together, all these partners developed a system of reference

    of indicators, EURHO-GR*, which provides a means ofmeasuring social, environmental and economic performance

    of low-income housing companies. This project was then

    extended to the European EURHONET network (see below).

    Companies forming part of the process are committed not

    only to improving their performance in clearly identified axes

    for progress, but also to communicating their results

    transparently to their stakeholders through the publication of

    their SER report.

    *EURopean HOusing Global Reporting

    SER IN LOW-INCOME HOUSING

    A EUROPEANCOLLABORATION

    THE FIRST EUROPEANSER APPROACH INTHE LOW-INCOMEHOUSING SECTOR

    DELPHIS SER APPROACH

    FranceEmmas HabitatFSMHabitat 62/59 PicardieLe Foyer RmoisLe Toit AngevinLogiPaysDELPHIS

    ItalieALER BresciaALER MilanoATC TorinoIPES Bolzano

    ITEA Trento

    AllemagneBauverein AGDOGEWO 21GBG MannheimGWG Mnchen

    SudeFamilijebostderGavlegrdarnaMimerHyrebostderStngstaden

    VatterHemrebroBostder

    Royaume-UniCanterbury City Council

    EURHONET, the European Housing Network, is a network of

    over 20 housing companies in France, Sweden, Germany, Italy

    and the United Kingdom. They share a common interest: low-

    income or public housing. Subject to different legislation, these

    companies all respond to one common objective: they strive for

    a more balanced society where the impact of their activities

    upon their environment is controlled through responsible action.

    Corporate members of EURHONET are committed

    to creating a common model to account for

    their activities in accordance with the criteria of

    Corporate Social Responsibility, CSR.

    This concept may be interpreted in different ways.

    For DELPHIS and EURHONET, it is a question of

    voluntary integration of the social, economic andenvironmental dimensions in corporate activities,

    through cooperation with stakeholders.

    Through this process, we intend to discharge fully

    and sustainably our general responsibility while at

    the same time developing an ethical attitude

    towards collaborators.

    SUBHEADING: EURHO-GR,SER SYSTEM OF REFERENCEFOR LOW-INCOME HOUSINGThe EURHO-GR system of reference presents

    a common basis for the comparison of practices

    and performance, while translating and respecting

    the diversity of local and national contexts.

    Adaptation work carried out by the different

    partners of EURHONET resulted in

    the identification of 70% of common indicators

    in the system of reference for the four user

    countries (30% are specific to national contexts).

    The set of indicators provides the answer to

    a fundamental question: what is meant by

    responsibility towards society of low-income

    housing companies today?

    The system of reference is organised around the

    five main challenges facing our sector of activity:

    to promote the social balance of areas;

    to preserve the environment; to discharge economic responsibility;

    to lead and improve governance;

    to develop human resources.

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    5/28

    4/5

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    ECOLE

    Nos enjeux RSE

    p

    i

    c

    o

    t

    t

    o

    SOCIAL AND ENVIRONMENTALRESPONSIBILITY INLOW-INCOME HOUSINGResponsible commitment by a low-cost housing company covers all of its activities.

    Whether constructing or managing, the social and environmental impacts areparticularly important. For each activity, find out the key actions implemented.

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 5

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    6/28

    6 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    Who are we?The aim of HABITAT 62/59 PICARDIE, created at the end of 1965,

    is to provide:

    the construction, acquisition and restoration of buildings forlow-income housing

    the development of land, in particular the creation of housing estates

    the supervision of building works

    the rental, property and social management of buildings forlow-income housing

    management on behalf of third parties

    the sale of housing

    Its geographical coverage extends across the departments ofPas-de-Calais, Nord and Somme. HABITAT 62/59 PICARDIE today

    manages property holdings comprising over 18,000 units of

    housing (and similar premises) divided equally into blocks of flats

    and individual dwellings and has created around 2,000 units ofhousing for purchase. In 2008, the turnover was 91,758,000 Euros

    across all sectors of activity. The total workforce comprised

    251 people on 31 December 2008.

    DESCRIPTION OF THE COMPANY

    NETWORK OF DECENTRALISED AGENCIESWORKING ON BEHALF OF CLIENTS

    Nord-Pas de Calaiset Picardie

    Description of supplyNumber of tenants 38 850Number of units of housing managed 19 877Distribution individual / blocks of flats 46% blocks of flats

    54% individualDescription of rentals

    Flats, individual and intermediary housing units

    Low-cost residential flats Specific establishments (young workers, old people,

    disabled people, students, etc.)

    Annexes and extras to housing Commercial premises

    Average age of property 17 years

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    7/28

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    8/28

    Increase in rentals

    Distribution of productionby categories of residences Affordability ratio

    of new households

    2006 2007

    1,19%

    3,13%

    2008

    1,38%

    Property

    22,89%23,71% 23,86%

    2006

    2007

    2008

    2006 2007

    85,33%

    5,33%9,33%

    86,06%

    8,07%5,87%

    2008

    87,15%

    9,35%3,50%

    Very low income housing (PLAI)

    Low income housing (PLUS, PLUS CD)

    Intermediary (PLS, PLI)

    1TAKING SOCIALRESPONSIBILITY

    8 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    Response tothe demandfor housingCHALLENGES

    In the Nord-Pas-de-Calais and Picardie regions, the needs foraccommodation are particularly great. There are quantitative

    expectations to be met but also expectations in terms of the

    quality/price ratio, and of comfort and ecology. In this context

    of a scarcity of homes, and despite a remarkable effort at

    construction, the sector remains tense: demand exceeds

    supply. The added value of HABITAT 62/59 PICARDIE is to

    analyse needs with each territorial authority. Each

    investment programme is personalised following a financial,

    technical and legal study.

    OUR STRATEGYThe eco-district, a solution for the future

    An eco-district is an urban area designed to respect the

    environment and to deal with economic dimensions and

    social aspects of the lives of the inhabitants.

    Any eco-district project is

    developed in collaboration

    with the stakeholders inconstruction, with the aim

    of creating innovative

    partnerships.

    49 blocks of flats in Bthune,

    BBC Effinergie and Passivhaus labels

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    9/28

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 9

    Accessibility tohousing to disabled

    and old peopleOUR STRATEGY20% of the French population is over 60 years of age and

    this figure will rise to 30% in 2050. In this context, the

    qualitative standards of housing will change to take into

    account adaptations for disabilities and old age. As

    sign ato ri es t o a cha rt er o f a ccessibi lit y to ou r

    accommodation, we respond to the expectations of our

    clients and undertake tailor-made works in private areas and

    on the outside of the accommodation (layout of the

    bathroom, stair lift, mechanised shutters, safety ramp, etc.).

    OUR PERFORMANCEOn 31 December 2008, 232 units of accommodation had

    been adapted. Each request logged is analysed within a

    specific timeframe with the aim of carrying out the works

    within six months from the receipt of the request by the

    client. The application is accepted with evidence.

    A significant increase in requests should be highlighted: over

    40% of adaptation works since this scheme was put into

    place were undertaken in 2008.

    Friville Escarbotin is a town of 4653 inhabitants located in the Somme department. Its industrial wasteland represents

    a significant area on the town scale and offers plenty of opportunities in their rehabilitation.

    In the development of the town, it seems clear to promote diversity in term of habitat. The shortage of rent controlled housing isobviously felt but they should not be developed to the detriment of individual building or private rentals. Our objective is to reach 15%

    of social housing by 10 years. This action is intended to limit the inflation of land costs that should mechanically help to limit rent

    increase and to meet a growing demand for building land.

    In partnership with Habitat 50/62 Picardie, we have a project to build rental apartment building located in the heart of the city. Thisprogram should be ready within one year and naturally fits into a desire for integration with the existing building. A second project isstill under consideration. Here also we opt for diversity since it would be expected in this program to find portion of vacant lands, to

    facilitate home ownership, and to build rental apartment building.

    TESTIMONIALDavid LEFEVRE,Mayor of Friville Escarbotin

    TAKING SOCIALRESPONSIBILITY1.

    8/9

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    Promotion of

    the social balanceof regionsOUR STRATEGYImpoverishment of tenants and the increase in the

    proportion of family budgets spent on rent plus charges

    (32%) led to the idea of sustainable housing. There is an

    urgent need to standardise low-cost housing controlling

    expenditure on charges, environmentally friendly housing

    preserving the environment through limited impact and

    attractive housing due to its social management.

    With a wish to respond to different housing needs, the

    accommodation offered by the HABITAT 62/59 PICARDIE

    group has been diversified through the subsidiaries HLI(specific accommodation) and COPRONORD (protected low-

    cost housing purchase). Products are tailored to all stages of

    life. A balance between housing in blocks of flats and

    individual accommodation is also maintained as

    opportunities are sought.

    OUR PERFORMANCEA significant result in the growth of the rental holding with

    430 new rentals in 2008.

    A sustainable development housing design at OYE-PLAGE (62)

    Peace of mind of tenantsPeace of mind of tenants, a major element of the quality policy of HABITAT 62/59 PICARDIE, isensured through a network of caretakers and building staff who identify any incivility and remedy

    immediately any failure to adhere to internal regulations. Additionally, a 24-hour stand-by service

    means local staff can be contacted in the case of a serious incident through a permanently manned

    post. The telephone call out number is also given to organisations involved in emergency situations.

    The effectiveness of this system is regularly checked and evaluated. The aim of these monitoring

    activities is to ensure quality of the living environment.

    88% of clients asked declared that they feel safe in their immediate environment and 87% are

    satisfied with their neighbourhood relations.

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    10/28

    10 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    UrbanrenewalThe aim of urban renewal is to transform dwellings within a

    district to deal with social, urbanistic and architectural

    problems and to make a significant improvement to the

    quality of housing available. To this end, HABITAT 62/59

    PICARDIE became involved in an exemplary operation in the

    Courghain district in Grande Synthe. On this site, the design

    of dwellings made rehabilitation economically unrealistic and

    the district was disqualified irreversibly. In partnership with

    the town of Grande Synthe, financial efforts were made in

    order to make this living area attractive once again.

    This is also an example of exemplary demolition through theselective collection and reuse of 12,000 tonnes of wood,

    plaster, plastic and asbestos. The social dimension was

    favoured by the inclusion of the poorest members of the

    population: 945 work hours were occupied in application of

    the charter signed by the partners.

    Eventually, the Courghain district will comprise 266 energy

    efficient dwellings in place of the 255 destroyed.

    Grande Synthe is inthe middle of great changes.The Courghain, an ancient

    district, is the subject of a large urbanrenovation project.What choices have been made?We chose to carry out large-scaledemolition of 250 dwellings and fittingswhich were not only dilapidated but whichwere ill-suited to the needs of people today.For the reconstruction, we gave preferenceto mainly low-income housing for rental

    and purchase, of various types:residential flats, urban villas, townhouses,some single family houses

    All the dwellings and equipmentwere constructed with respect for theenvironment in mind. The materials usedare high quality and provide maximuminsulation.For specific examples, many dwellingsare fitted with solar panels and plantedterraces.

    INTERVIEW

    New program with Grande-Synthe

    Indicator for rent and chargesQuantitative indicatoron social cohesion

    2,60% 2,50% 1,80%

    2006 2007 2008

    Damien CARME,Mayor of Grande Synthe

    Payroll of local staff working for

    % of total payroll

    social cohesionChanges inthe amount

    of rents(Effectif en moyenne

    sur lanne)9,87%

    10,16%

    9,85%

    2006 2007 2008

    Ratio recoverableservice

    charges/rents

    2006 2007 2008

    317k 294k 271k

    0,04 0,03 0,03

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    11/28

    10/11

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 11

    Our policy ofcharge and rent

    OUR STRATEGYSetting the rents is covered by a legal framework providing

    for a maximum applicable to each rental programme. In

    terms of regulations, changes in rent are examined by the

    Supervisory Board following a general approach: they are the

    result of, firstly, the investments needed to extend the supply

    and, secondly, the maintenance requirements of existing

    property.

    With 84% of new tenants with income below 60% of the

    ceiling, the policy we follow is a balance between social and

    economic factors. Our policy involves rents calculated on

    average and then on an individual basis, with certain groups

    being at the maximum of the rent practicable and others

    voluntarily placed at a level of rent tailored to the socialsituations encountered.

    Rents applied through the new programmes are also

    monitored: while in the majority of cases the maximum rent

    is applied from first occupancy to maintain the financial

    balance approved when the programme was set up, the

    ceiling for rents for low-income housing is 20% more than

    the rent for council flats.

    Regarding rental charges, adjustments are made to

    instalments invoiced to ensure accurate billing. Significant

    improvement works to accommodation are carried out with

    the aim of reducing energy costs.

    OUR PERFORMANCEThe difference between instalments and amounts invoiced is

    5.6% on average for miscellaneous costs and 6.2% for

    heating.

    A real social dimension is debt recovery.

    Quality indicator on social cohesion

    TAKING SOCIALRESPONSIBILITY1.

    Inclusion / Integration through housing

    Integration through jobs / training

    Development of social links

    179 rental allocations through a solidarity fund for housing giving

    access to accommodation

    A systematic advance of the government housing grant before accessto benefits commences

    Employment integration programme for six young people atLes Tennis residential flats in Wimereux in partnership with

    Communaut dAgglomrations du Boulonnais and

    the Fort de la Crche organisation

    Celebrating blocks of flats events promoting friendship between

    neighbours through local activities by caretakers

    Training afternoon in kite flying for tenants childrenDecorated balcony/drawings/artistic creations competitions

    Objectives

    Our prioritiesIn application of the Molle law andwith a view to forming a contract for apublic purpose agreement, our StrategicProperty Plan is to incorporate a newclassification of housing. This changewill lead to individual performancemeasures for each building.

    Our commitmentsIn accordance with our 2008

    commitments, we give preference tothe social treatment of debts throughthe Social Commission whose aimis mediation before any legal stepsare taken.

    Moreover, the results in terms ofregularisation of rental charges areevidence of optimum treatment.

    Our 2009 objectives

    To consolidate our social approachto recovery

    To reduce rental charges in terms ofenergy through targeted works(insulation, heating, etc.)

    To maintain a policy of rentscompatible with tenants resources

    2006 2007 2008

    YES YES YES

    2006 2007 2008

    YES YES YES

    2006 2007 2008

    NO NO YES

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    12/28

    12 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    2ENVIRONMENTALRESPONSIBILITY

    Indicators for environmental impact

    Our environmentalpolicyCHALLENGESThe housing sector represents a priority target in the fight to

    preserve the environment. The environmental impacts of the

    construction and maintenance of buildings are particularly

    important. HABITAT 62/59 PICARDIE is a precursor in thisfield with its structured approach to these activities and

    performance measures communicated completely

    transparently

    OUR STRATEGYOur actions to preserve the environment are structured

    around seven themes:

    To preserve natural resources, particularly through

    appropriate choices of building materials and fittings.

    To reduce and recover waste produced throughout the life

    of buildings

    To reduce energy consumption

    To prevent pollution and disturbance

    To improve continuously our environmental performances

    To adhere strictly to environmental laws

    To transmit an environmental culture to our customers and

    our suppliers

    OUR PERFORMANCEEach year, our environmental performance is

    audited and s tated through ISO14001

    certification. No non-conformities or comments

    were identified by the certifying body AFAQ

    during the last site check.

    Proportion of new and renovated dwellings meetingan environmental standard over andabove regulatory requirements

    2006 2007 2008

    100,00%100,00%100,00%

    Proportion of dwellings constructed or renovatedwith the application of environmentalmanagement of the works

    2006 2007 2008

    100,00%100,00%100,00%

    CO2 produced by company vehicles

    2006 2007 2008

    130124114

    1037744Total km travelled 1130370 1186000

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    13/28

    12/13

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 13

    Loos en Gohelle have its origin in

    a mining country with

    consequences of unsustainable development: water and

    soil pollution, creating health problems for population, in

    addition to social and economics issues.

    We had to prove in response that we are able to develop a

    more harmonious model, in logic of respect for man and

    development.

    Housing is a good example of quality of life, the budgetconsequence in comparison with a classical way of habitat

    is 35% less of energy expenses

    HQE housing meets social development by energy savings.

    It is also a new business for the country.

    35% energy saving means less consumption of fossil

    energy and less carbon rejection.

    Im pleased to have found the answer of a social lessor ofHabitat 59/62 Picardie for its commitment to sustainabledevelopment.

    ENVIRONMENTALRESPONSIBILITY2.

    TESTIMONIALJean-Franois CARON,Mayor of Loos en Gohelle

    GOOD PRACTICE

    Purchase of Equilibre+ certificatesto support the production ofenvironmentally-friendly electricity.By purchasing Equilibre+ certificates,HABITAT 62/59 PICARDIE works forsustainable development in two ways:for one unit purchased, EDF pays1.7 Euros back to the CISEL project,allowing for the development ofphotovoltaic technology and injects intothe network 1 MWh of electricityproduced from renewable sources.

    Annual contribution from HABITAT62/59 PICARDIE is around 3,000 Euros.Equilibre+ certificates are the subjectof certification by an independent bodyauditing and attesting to adherenceto the contractual clauses betweenHABITAT 62/59 PICARDIE and EDF.

    Fight againstclimate change

    OUR STRATEGYOur commitment to energy efficiency is translated into an

    annual programme of activities for tenants and employees.

    In addition to works on buildings such as replacement of

    boilers, improved insulation, installation of time switches incommunal areas, and low energy bulbs, HABITAT 62/59

    PICARDIE aims to change behaviours by providing

    information on money-saving activities.

    OUR PERFORMANCEOver one million Euros were invested in 2008 to improve the

    energy performance of existing property. An exemplary

    operation to rehabilitate 73 dwellings in Cit Jardin in Seclin

    with the production of renewable energy (installation of solar

    panels) must be highlighted. All new dwellings receive

    QUALITEL certification attesting to technical performance

    with regard to acoustic comfort, warmth and energyperformance, in addition to regulations. Some operations are

    also labelled Habitat and Environment guaranteeing the

    preservation of the environment from design to launch into

    use of the dwelling.

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    14/28

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    15/28

    14/15

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 15

    Proportion of accommodationbuilt using methods exceeding

    current regulations

    2006 2007 2008

    Sound insulation 100 % 98 % 98 %

    Heat insulation 100 % 98 % 98 %

    Ventilation 100 % 100 % 100 %

    ENVIRONMENTALRESPONSIBILITY2.

    Objectives

    Our priorities To incorporate an environmentaldimension into our decision-making

    To reduce our ecological footprint andthat of our clients and our suppliers

    To renew our ISO 14001 certificatepromoting our environmental commitment

    To implement the concept ofsustainable housing

    Our commitmentsTo respect our 2009 environmentalmanagement programme which setstargets to be achieved for each element ofthe environmental policy, in particular:

    by continuing our efforts to recover andreduce waste

    by committing to energy efficiency inour functional sites

    by making responsible investmentsin the existing property portfolio(replacement of boilers, joinery andinsulation)

    by using our eco-products system ofreference for all our purchases

    by conserving water resources(quantity consumed)

    by making innovations in new buildsto guarantee housing of a higher qualitythan provided for by regulations

    Improvement in livingenvironment andcomfort of tenantsOUR STRATEGYImprovements in dwellings and services is the driver behind

    the general strategy of HABITAT 62/59 PICARDIE. Through

    regular satisfaction surveys, we evaluate the quality of

    housing and related services. Constantly listening to local

    needs fuels perennial schedules of works. At the same time,

    a list of specifications for new building work incorporates the

    needs and expectations of clients in terms of lifestyle and

    comfort.

    ISO 9001 certification is a guarantee of

    confidence for our clients.

    OUR PERFORMANCE83,5% of tenants state that they are satisfied by theirliving environment. This result is borne out by improvements

    designed to give better control over charges invoiced. Actions

    representing responsible investments by HABITAT 62/59

    PICARDIE include:

    The installation of water-saving equipment (potential

    saving of 30%) for all new builds and for replacement of

    toilets

    Checking for water leaks when a new client arrives

    Individual water metering

    Improvement of green spaces

    Adaptation of buildings for old age and disability

    Indicators for comfor / living environment

    1,19 Euros: the average

    amount spent per

    dwelling in 2008 to

    improve green spaces

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    16/28

    16 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    Employees 9078 k

    Banks 24022 k

    Shareholders 16 k

    Suppliers and service providers 98326 k

    Tax authorities 26 k

    Social participants 575 k

    Responsiblemanagement ofproperty

    OUR STRATEGYThe property belonging to HABITAT 62/59 PICARDIE has anaverage age of 17 years. The aim of the maintenance policy

    is to ensure the long life of buildings, the safety of assets and

    of people and to maintain a quality supply. The strategic

    property plan allows for the analysis of the property from

    three angles: the condition of dwellings, commercial appeal

    and financial profitability. It guides all decisions relating to

    the sale of rental accommodation, the demolition of housing,

    the change of use or works to be carried out. Investment and

    operational budgets are defined according to the findings of

    the strategic property plan and the views of clients. In terms

    of use of financial resources, purchases are governed in

    accordance with three principles: freedom of access to orders

    through the largest competition possible, transparency of

    purchasing procedures and equality of treatment of

    suppliers.

    OUR PERFORMANCE42 rental properties were sold during 2008.

    0.50 Euros spent on average per dwelling for maintenance

    and improvement.

    Subscription to maintenance contracts and technical

    diagnosis ensure the safety of assets and of people

    particularly in terms of fire, lifts and gas installations.

    Proportion of olderproperties renovatedeach year

    Annualinvestment inoverall growthof property

    Indicators for responsiblemanagement of property

    Revenue distributedto stakeholders

    3ECONOMIC

    SUSTAINABILITY

    2006 2007 2008 2006 2007 2008

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    17/28

    16/17

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 17

    ECONOMICSUSTAINABILITY3.

    Evaluation of environmentalperformance of suppliers

    maintenance are obliged to provide us with detailsof processing of waste arising from their workon existing properties. Through this mechanism,we can be assured that our waste products areeliminated via approved methods givingpreference to recovery.

    Waste from functional sites (waste from electronicand electrical equipment, hazardous waste)are recovered strictly within regulations.

    Objectives

    Our priorities To monitor the safety of buildingsbeyond regulatory requirements

    To promote an improvement inthe performance of our suppliers

    Our commitments To ensure that requests for technicalassistance are processed withintwo working days

    To maintain an average period of30 days for payment to our suppliers

    To formalise environmental objectiveswith our suppliers through contracts

    Our environmental requirements are set out incontracts with all our suppliers according tothe amount of operational control needed to limitenvironmental impacts. Our environmental policyis linked to all contracts and explained duringthe meeting to raise awareness among suppliers.

    A specific mission of on-site checks is entrusted tothe H&S coordinator for new builds and forrenovations. Suppliers operating in day-to-day

    THE RENOVATION OFCIT JARDIN IN SECLIN

    In partnership with the city of Seclin,the Urban Community of Lille, PACT in Lilleand EDF, we are renovating 73 individualdwellings to a high environmental qualitystandard and using renewable energy.Condensation boilers and solar powered hotwater have been installed. We are also goingto fit 475 m2 of solar panels which willproduce 57,000 kWh electricity/year and save

    the equivalent of 20 tonnes CO2 per year.Service charges will reduce by at least 30%.This is a first in France in occupiedlow-income housing.'

    INTERVIEW

    Patrice COQUISART,Director of Managementand Property

    Day-to-day maintenance providers(minor repairs)

    A T card to evaluate performance sent toclient for each order Seven elements to measure quality- adherence to date of meeting- adherence for timeframe for action- quality of work carried out

    - total work carried out- cleanness of premises after works- removal of old materials

    recommendation

    SUPPLIER OBJECTIVE :Minimum 85% satisfied clients

    20,980 T cards sent / 4,362 T cardsreturned

    Average recommendation rate : 92% Five suppliers have to respect quality

    improvement plan

    Service providers(heating, plumbing and ventilation)

    Complaints by clients Analysis of reasons for complaints- Quality- failure to adhere to meeting time- failure to answer phone- on order piece

    SUPPLIER OBJECTIVE :complaint rate below 10%

    802 complaints recorded Complaint rate between 2.48

    and 18.6% Two suppliers have to respect

    quality improvement plan

    Contractors

    Design phase out of 16 pointsThree evaluation criteria :- adherence to timeframe- conformity with quality requirements- conformity with environmental

    targetsExecution phase out of 22 pointsThree evaluation criteria :- monitoring works- management of reserves- administrative completion

    OBJECTIVE 19 points minimum

    21 sites evaluated Nine suppliers being monitored Meeting to raise awareness among

    all contractors

    Rsultats 2008

    Mechanisms to evaluate supplier performance

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    18/28

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    19/28

    18/19

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 19

    Effectivenessand transparency

    of the functioningof decision-makingbodies

    OUR STRATEGYHABITAT 62/59 PICARDIE considers that responsible

    corporate governance ensures the durability of results. To

    reach this goal, the members of the Executive Board define

    clearly and put into place the responsibilities within HABITAT

    62/59 PICARDIE. They develop the strategic roadmap

    expressed in sector policies (quality, environment and

    human resources) and related objectives. The effectiveness

    of activities resides in a system of management through ISO9001 certified processes. The Supervisory Board carries out

    quarterly examinations as part of its monitoring role.

    OUR PERFORMANCE2008 internal control report containing checks intended to

    guarantee reasonable assurance of risk control

    System of internal audits by auditors receiving regular

    training

    Two Board reviews in 2008 allowing the evaluation of results

    according to the objectives set, an appraisal to be made of

    the effectiveness of activities and action for continuous

    improvement to be prioritised.Steering of processes promoting transversal management

    activities.

    WORKING WITHOTHER INTERESTEDPARTIES4.

    Objectives

    Our priorities

    To steer the necessary plans forchanges to improve our performance

    To evaluate regularly our strategicroadmap, adjusting if necessary

    Our commitments To guarantee ethics in the functioningof decision-making processes

    To set up documents definingthe roles and responsibilitiesof administrators

    Supervisory

    Board(18 members maximum)

    Tenants

    Executive Board(5 members maximum)

    Commission

    for bids

    Commission

    for allocation

    of housing

    Management

    committee

    name name

    elects

    three

    representatives

    Strategic decisions

    Purchasing decisions

    Operational decisions

    Decision to allocate

    rental housing

    name

    Shareholders

    Split into four categories- reference shareholder

    (majority of voting rights)- political environment- tenant representative- other shareholders

    Communities 3 members

    name

    Council

    of Rental Dialogue

    Social

    Commission

    Actions collectives

    de cohsion sociale

    Prevention of the unpaid ones

    Diagram of methodof governance

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    20/28

    20 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    Continuousimprovement inworking conditionsOUR STRATEGYHABITAT 62/59 PICARDIE ensures the wellbeing of staff

    through its attention to good working conditions. The main

    actions include training to improve ergonomics and prevent

    any accidents at work, a smoking cessation programme, the

    use of maintenance products which are not harmful to the

    health of staff, the provision of a fitness suite, a sauna and

    an area for relaxation. The headquarters, constructed to High

    Environmental Quality standards, represents a healthy

    5GOOD WORKING

    ENVIRONMENT

    Developmentof our teamsOUR STRATEGY

    HABITAT 62/59 PICARDIE leads an ambitious voluntarypolicy of training and development of the skills of all workers

    giving each the possibility of following a quality, motivating

    career path. It is the desire of HABITAT 62/59 PICARDIE that

    skills be used, that changes in jobs be anticipated and that

    staff be developed professionally on a continuous basis.

    Training needs are evaluated and career plans identified

    during an annual discussion between the colleague and the

    manager. Staff improvement is achieved through an

    evaluation of their potential, coaching, validation of skills

    gained through experience, etc. In agreement with the

    corporate culture, staff assume responsibility for themselves

    through the transmission of the necessary information and

    skills.

    OUR PERFORMANCESince 2004, the training budget has increased. In 2008, it

    represented 126,000 Euros including 28,000 Euros

    earmarked for the creation of the Individual Right to Training.

    171 employees benefited from professional training

    corresponding to the development of individual tailored

    skills. One employee created a file for Validation of

    Experience Gained.

    Availability of electric bicycles for the personnel

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    21/28

    20/21

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 21

    working environment. An environmentally friendly culture is

    transmitted to staff through regular actions to raise

    awareness and effects changes in practices in certain posts:

    buyers, managers, caretakers, sales representatives, human

    resource managers, etc.

    OUR PERFORMANCEHierarchical organisation of risks to health and safety in

    posts

    Choice of maintenance products including criteria of risk

    Training programme on movement and posture and cleaning

    methods

    Promotion of

    equity and diversityin jobsOUR STRATEGYHABITAT 62/59 PICARDIE promotes the development of

    long-term employment and gives great preference to

    permanent contracts. Recruitment and internal promotion

    are the subject of joint decisions between the Human

    Resources department and the operational department

    concerned. In addition to equity in recruitment, priority is

    given systematically to internal promotion. The policy of

    centralised management of human resources allows for the

    systematic replacement of agency staff and building

    caretakers for any absence lasting more than one week. Anintegration programme for replacement staff provides rapid

    familiarisation with the company and optimal adaptation to

    the post.

    OUR PERFORMANCEIndividual interviews mean that results achieved by the

    employee compared with the objectives set may be

    evaluated. Managers get each employee to reflect on

    GOODWOORKINGENVIRONNEMENT5.

    Objectives

    Our priorities To encourage and support staff intaking responsibility for themselvesand becoming involved

    To maintain permanent dialoguepropitious to sharing good practice

    Our commitments To create a social barometer in 2009

    To pursue a school-companypartnership

    To ensure the development, assistanceand training of staff

    To recognise the merits of individualsand teams with regard to efforts madeand results obtained

    improvements which could be made to contribute to

    increased operational effectiveness. Consultation and

    sharing in decision-making processes is not restricted to day-

    to-day activities and also takes place when large changes are

    made within the company. Thus each employee is aparticipant in continuous improvement as team spirit: since

    2001, 245 employees have participated in discussion

    forums.

    TMOIGNAGEFranois VERHEYDE,Director ITII-ISIV ENSIAMEUniversity of Valenciennes

    Mr Aerts Dominique, President of the Executive Board of HABITAT 62/59 PICARDIE, was chosen as patron of the 2008

    Masters in Quality, Safety and Environment at the University of Valenciennes

    What links should there be between the university and the company ?

    The university needs the company and vice versa. Training students taking into account the needs of companies is

    a priority for the university. It is, therefore, important that in our board of directors the representatives from theprofessional world be proactive and that there be real, constructive dialogue always in the interest of the student and

    his future in the professional world. Frameworks agreements that we have with some companies commit us mutually to

    working together on a number of jointly defined objectives.

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    22/28

    22 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    SOC PROMOTING SOCIAL EQUILIBRIUM OF REGIONS 2006 2007 2008

    SOC 1 RESPONSE TAILORED TO DEMAND FOR HOUSING WITHIN THE REGION

    SOC 1.1

    Average surface area by housing type

    TI

    TIITIII

    TIV

    TV

    TVI et plus

    2005 property 2006 Production 2007 Production 2008 Production

    29,70 m2 29,24 m2 36,13 m2 nant

    54,76 m

    2

    42,94 m

    2

    59,23 m

    2

    53,85 m

    2

    71,29 m2 78,76 m2 72,94 m2 72,49 m2

    86,76 m2 87,36 m2 87,46 m2 88,60 m2

    101,00 m2 102,32 m2 101,79 m2 103,30 m2

    none none 218,00 m2 none

    SOC 1.2

    Very low income housing (PLAI)

    Low income housing (PLUS, PLUS CD)

    Intermediary (PLS, PLI)

    9,33 % 5,87 % 3,50 %

    85,33 % 86,06 % 87,15 %

    5,33 % 8,07 % 9,35 %

    SOC 1.3

    Increase in rental supply Property

    including Housing for rental

    Homes

    1,19 % 3,13 % 1,38 %

    1,42 % 1,19 % 1,67 %

    0,12 % 14,39 % 0,10 %

    SOC 1.4Sale of low rental housing from property portfolio

    Purchase of new low-cost housing from productionn

    0,29 % 0,31 % 0,27 %

    6,23 % 3,38 % 2,56 %

    SOC 2 RENTALS AND SERVICE CHARGES

    SOC 2.1

    Distribution of levels of rent of our properties

    Very low income housing (PLAI, PLA-TS...)

    Low income housing (PLUS, PLA...)

    Intermediary (PLS, PLI...)

    Aver age price Avera ge price Aver age price

    3,65 / m2 3,77 / m2 3,86 / m2

    4,64 / m2 4,74 / m2 4,81 / m2

    5,70 / m2 5,76 / m2 6,00 / m2

    SOC 2.2 Changes in the amount of recoverable service charges by dwelling +2,91 % +5,98 % +2,11 %

    SOC 2.3 Changes in the amount of rents* +2,60 % +2,50 % +1,80 %

    SOC 2.4 Ratio recoverable service charges / rents 9,87 % 10,16 % 9,85 %

    SOC 2.5 Affordability by new households 22,89 % 23,71 % 23,86 %

    Promoting Equilibrium of regions

    - Information temporarily uncollected or non-consolidated

    * Information not available#Company does not wish to provide this information

    Reminder of the organisations key figures

    TABLE SUMMARISING THE EURHO-GR FR SYSTEM OF REFERENCE

    Number of units of housing managed

    Geographical distribution of property

    Number of employees

    Turnover

    19,877

    77 % Pas-de-Calais

    21 % Nord

    1% Somme

    251

    91,758,000 Euros

    Distribution of production

    by housing group

    Purchase of low

    cost housing

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    23/28

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 23

    SOC 2006 2007 2008

    SOC 3 SOCIAL DIVERSITY

    SOC 3.1 Rate of internal changes in allocations during year 14 % 13 % 11 %

    SOC 3.2a

    Socioeconomic profile of new tenants

    AGE of households Below 25 years of age

    25 to 39

    40 to 59

    60 to 74

    Over 75

    RESOURCES of households 100% of threshold

    COMPOSITION of households Single person

    Single-parent family

    Childless couple

    Couple with child(ren)

    Other (cohabitation, co-tenancy, etc.)

    NATIONALITY of households French

    Foreign

    29 % 28 % 25 %

    43 % 45 % 44 %

    19 % 20 % 22 %

    6 % 6 % 7 %

    3 % 1 % 2 %

    56 % 53 % 71 %

    31 % 33 % 26 %

    13 % 14 % 3 %

    29 % 25 % 29 %

    22 % 22 % 25 %

    13 % 17 % 15 %

    36 % 35 % 30 %

    0 % 1 % 1 %

    98 % 99 % 100 %

    2 % 1 % 0 %

    SOC 3.3 Proportion of tenants receiving housing benefit 57 % 57 % 57 %

    SOC 4 ACTIVITIES FOR SOCIAL COHESION

    SOC 4.1

    Social cohesion programmes Inclusion/integration through housing

    Integration through jobs/training

    Development of social links between tenants and local residents

    YES YES YES

    NO NO YES

    YES YES YES

    SOC 4.2Payroll of local staff working for social cohesion

    % of total payroll

    317 k 294 k 271 k

    0,04 % 0,03 % 0,03 %

    SOC 5 SOCIAL ASSISTANCE

    SOC 5.1 Expenses devoted to social assistance (per unit of housing) - 18 15

    SOC 6 ACCESS FOR DISABLED AND OLD PEOPLE

    SOC 6.1Proportion of accommodation designed or adapted specifically for oldor disabled people * * *

    SOC 7 PEACE OF MIND OF TENANTS

    SOC 7.1Policy of organisation to guarantee tenants peace of mind

    % of tenants with peace of mind

    YES YES YES

    90 % 90 % 88 %

    SOC 8 CITY POLICY

    SOC 8.1 Proportion of investments made over the year devoted to districts prioritisedin city policy (construction, demolition, restoration, etc.)

    * 7,94 % 1,39 %

    SOC 8.2Proportion of property located in districts prioritised in city policy restoredover the last 25 years

    * * *

    22/23

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    This is an increase in rents decided upon by the Board of Directors/Supervisory Board, unlikely to correspond to the actual increase

    Promoting Equilibrium of regions (continuation)

    ENV PRESERVATION OF THE ENVIRONMENT 2006 2007 2008

    ENV 1 ENVIRONMENTAL POLICY

    ENV 1.1Organisations environmental policy

    Related budget

    YES YES YES

    801 k 1604 k 1628 k

    ENV 1.2Proportion of new and renovated dwellings meeting an environmentalstandard over and above regulatory requirements

    100,00 % 100,00 % 100,00 %

    ENV 1.3Inclusion of criteria of environmental traceability in calls for tender for

    suppliers and implementation of monitoring process

    NO NO YES

    ENV 1.4Proportion of dwellings constructed or renovated with the applicationof environmental management of the works

    100,00 % 100,00 % 100,00 %

    Preservation of the environment

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    24/28

    ENV FIGHTING CLIMATE CHANGE 2006 2007 2008

    ENV 2 FIGHTING CLIMATE CHANGE

    ENV 2.1

    Energy classification of buildings A (High energy efficiency)

    B (51-90 kWh/m/year)

    C (91-150 kWh/m/ year)

    D (151-230kWh/m/ year)

    E (231-330 kWh/m/ year)

    F (331-450 kWh/m/ year)

    G (building greedy on energy)

    Classification of property according 80 kg CO2/m2/year

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    - % - % - %

    New accommodation Energy consumption Average

    Median

    Greenhouse gas emissions Average

    Median

    -186 kWh/m2

    par year181 kWh/m2

    par year

    -183 kWh/m2

    par year182 kWh/m2

    par year

    - 7,87kg quiv.CO2/m2/year 7,79kg quiv.CO2/m2/year

    - 7,87kg quiv.CO2/m2/year 7,83kg quiv.CO2/m2/year

    Functional sites Energy consumption Average

    Median

    Greenhouse gas emissions Average

    Median

    315 kWh/m2

    par year

    227 kWh/m2

    par year

    235 kWh/m2

    par year

    264 kWh/m2 212 kWh/m2 195 kWh/m2

    9kg quiv.CO2/m2/year 7kg quiv.CO2/m2 /year 8kg quiv.CO2/m2/year

    6kg quiv.CO2/m2/year 5kg quiv.CO2/m2 /year 4kg quiv.CO2/m2/year

    ENV 2.2b Proportion of new accommodation supplied by renewable energy (fully or partially) 0 % 18 % 4 %

    ENV 2.3CO2 produced by company vehicles

    Total km travelled

    114 tonnes 124 tonnes 130 tonnes

    1037744 km 1130370 km 1186000 km

    ENV 2.4

    Means of transport used by employees Private car

    for daily work-home journey Carpooling

    Bicycle

    Public transport

    On foot

    Other

    * 85 % 86 %

    * 9 % 9 %

    * 0 % 0 %

    * 5 % 4 %

    * 0 % 0 %

    * 1 % 1 %

    Daily distance travelled on Private car

    average per employee Carpooling

    Bicycle

    Public transport

    On foot

    Other

    * 36 km/day 38 km/day

    * 62 km/day 61 km/day

    * 0 km/day 0 km/day

    * 34 km/day 31 km/day

    * 0 km/day 0 km/day

    * 12 km/day 12 km/day

    ENV 3 WATER MANAGEMENTENV 3.1 Water consumption of property 0,95 m3/m2 0,88 m3/m2 *

    ENV 3.2

    Proportion of accommodation with water-saving equipment

    a system of rainwater recovery

    Total theoretical savings achieved through the installation of water-savingequipment and rain-water recovery

    3,21% 6,78 % 11,35 %

    0 % 0 % 0,16 %

    12275 m3 47056 m3 116033 m3

    ENV 4 PLANNING AND LANDSCAPE

    ENV 4.1 Expenses devoted to improvement of green spaces (per unit of accommodation) 0,66 1,57 1,19

    24 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    Preservation of the environment (continuation)

    ENV 5 ACTIONS TO RAISE AWARENESS

    ENV 5.1

    Tenants

    Employees

    Service providers

    YES YES YES

    YES YES YES

    YES YES YES

    Activities to raise awareness and providetraining on the environment for:

    ENV 7 COMFORT AND HEALTH

    ENV 7.1

    Sound insulation

    Heat insulation

    Ventilation

    100 % 98 % 98 %

    100 % 98 % 98 %

    100 % 100 % 100 %

    Proportion of accommodation built usingmethods exceeding current regulations

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    25/28

    HABITAT 62/59 PICARDIE Corporate Social Responsibility Report 25

    ECO DISCHARGING ECONOMIC RESPONSIBILITY 2006 2007 2008

    ECO 1 PROPERTY MANAGEMENT

    ECO 1.1 Proportion of older properties renovated each year 41 % 41 % 47 %

    ECO 1.2Average expenditure on maintenance and improvementby unit of accommodation

    2002-2006 2003-2007 2004-2008

    0,36 /housing 0,41 /h ou sin g 0,50/housing

    ECO 1.3

    Vacancy rate by vacancy type (total vacancies)Method

    Less than three months in use

    Over three months in use

    0,93 % 0,28 % 0,36 %0,72 % 0,05 % 0,07 %

    0,21 % 0,19 % 0,26 %

    0 % 0,04 % 0,03 %

    ECO 1.4 Net self-financing related to rent 9,57 % 14,53 % 15,56 %

    ECO 2 LOCAL ECONOMIC FABRIC

    ECO 2.1

    Revenue redistributed to: Employees

    Suppliers and service providers

    Tax authorities

    Banks

    Shareholders

    Social participants

    8151 k 8437 k 9078 k

    68060 k 84971 k 98326 k

    3 k 4 k 26 k

    23057 k 22567 k 24022 k

    16 k 17 k 16 k

    508 k 716 k 575 k

    ECO 2.2 Annual investment in overall growth of property 26346 k 53068 k 41916 k

    ECO 3 RESPONSIBLE PURCHASING

    ECO 3.1 Responsible purchase practices NO NO NO

    ECO 4 EQUITY TOWARDS SUPPLIERS

    ECO 4.1 Mechanism for evaluation of suppliers in terms of quality and service provided YES YES YES

    ECO 4.2Rate of conformity with contractual payment period

    Standard timeframe stated by organisation

    95 % 91 % 94 %

    45 days 45 days 45 days

    GOV DIALOGUE AND SATISFACTION 2006 2007 2008

    GOV 1 DIALOGUE AND SATISFACTION OF TENANTS

    GOV 1.1 Number of meetings organised with residents as part ofa process of dialogue implemented by the organisation

    6 9 11

    GOV 1.2 Results of tenant satisfaction surveys 95 % 96 % 90 %

    GOV 1.3 Action plan to improve tenant satisfaction YES YES YES

    GOV 2 ASSOCIATIVE SECTOR

    GOV 2.1Number of live agreements with residents' groups and associations

    Total material contribution

    - 21 26

    - 89544

    103744

    GOV 3 ETHICS AND TRANSPARENCY

    GOV 3.1 Ethics procedures NO NO NO

    GOV 3.2 Strategic roadmap NO NO NO

    GOV 4 DIALOGUE AND SHARING OF INFORMATION WITH TERRITORIAL AUTHORITIES

    GOV 4.1Personalised information scheme for territorial authorities

    % scheme covered

    NO NO NO

    0 % 0 % 0 %

    GOV 5IMPROVEMENT IN FUNCTIONING AND SKILLS OF MONITORINGAND DECISION-MAKING BODIES

    GOV 5.1Number of sessions to raise awareness/train administrators in the challengesof the low-income housing sector

    0 0 0

    GOV 5.2 Documents defining the roles and responsibilities of administrators NO NO NO

    GOV 5.3 Evaluation of the functioning of the Board of Directors YES YES YES

    24/25

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepor

    t

    Discharging economic responsibility

    Leading and improving governance

    - Information temporarily uncollected or non-consolidated

    * Information not available#Company does not wish to provide this information

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    26/28

    26 HABITAT 62/59 PICARDIE Corporate Social Responsibility Report

    HR DEVELOPING HUMAN RESOURCES 2006 2007 2008HR 1 DEVELOPMENT OF EMPLOYMENT

    HR 1.1

    Breakdown of staff by job type Permanent contracts

    Fixed term contracts

    Temporary

    Total

    172,39 176,17 179,21

    16,01 16,30 17,42

    0 0 0,41

    188,40 192,47 197,04

    Ch ange s in s taff n umbers by job type Pe rmane nt contracts

    Fixed term contracts

    Temporary

    9,95 3,78 3,04

    -1,38 0,29 1,12

    0 0 0,41

    HR 1.2

    Breakdown in annual volume of training by employee group

    Maintenance workers

    ELocal staff

    Administrative staff

    Supervisors

    Executives

    Managers

    Number of

    employeesaffected

    Number

    of hours

    Number of

    employeesaffected

    Number

    of hours

    Number of

    employeesaffected

    Number

    of hours

    none none none none none none

    140 1386 h 74 1306 h 80 1446 h

    26 364 h 40 617 h 29 515 h

    35 434 h 51 1110 h 41 826 h

    29 343 h 32 921 h 27 521 h

    1 7 h 3 71 h 1 70 h

    HR 1.3

    Rate of internal promotion by staff group (average)

    Maintenance workers

    Local staff

    Administrative staff

    Supervisors

    Executives

    Managers

    7 % 26 % 18 %

    0 % 0 % 0 %

    0 % 0 % 6 %

    7 % 17 % 0 %

    0 % 0 % 9 %

    0 % 9 % 3 %

    0 % 0 % 0 %

    HR 2 CONTINUOUS IMPROVEMENT OF WORKING CONDITIONS

    HR 2.1Policy to promote health of employees and balancebetween professional and private life YES YES YES

    HR 2.2 Rate of satisfaction among employees - 79,43 % -

    HR 2.3Proportion of absences linked to occupational accidentsand diseases and stress

    0,17 % 0,69 % 0,60 %

    HR 3 PROMOTION OF EQUITY AND DIVERSITY IN EMPLOYMENT

    HR 3.1

    Breakdown of employees by group and gender

    Maintenance workers

    Local staff

    Administrative staff

    Supervisors

    Executives

    Managers

    Men Women Men Women Men Women

    0 % 0 % 0 % 0 % 0 % 0 %

    47 % 53 % 43 % 57 % 44 % 56 %

    25 % 75 % 16 % 84 % 21 % 79 %

    51 % 49 % 49 % 51 % 48 % 52 %

    71 % 29 % 78 % 22 % 77 % 23 %

    100 % 0 % 100 % 0 % 100% 0 %

    HR 3.2

    Breakdown of annual gross salaries by group and by genderMaintenance workers

    Local staff

    Administrative staff

    Supervisors

    Executives

    Managers

    Men Women Men Women Men Women0 k 0 k 0 k 0 k 0 k 0 k

    780 k 794 k 617 k 803 k 752 k 966 k

    148 k 609 k 147 k 594 k 155 k 606 k

    639 k 591 k 645 k 544 k 781 k 703 k

    1045 k 207 k 1055 k 286 k 1127 k 248 k

    # # # # # #

    HR 3.3Amount of specific contracts (CIE, employment initiative contract,CI-RMA, introductory contracts, apprenticeships, professional contracts,return-to-work contracts, etc.)

    0,46 % 0,46 % 0,52 %

    HR 3.4 Gap between the bottom 10% and top 10% of annual salaries 3,26 % 3,31 % 3,27 %

    1. Average employees over the year2. Proportion of absences related to stress is measured approximately and very inaccurately3. Employees on permanent contract at 31 December of reference year

    Developing human resources

    - Information temporarily uncollected or non-consolidated

    * Information not available#Company does not wish to provide this information

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    27/28

    METHODOLOGY

    GLOSSARY

    26/27

    HABITAT62/59PICARDIE

    CorporateSocialResponsibilityRepo

    rt

    APL : Personalised assistance forhousing allows recipients to reduce

    their housing expenses by reducing loan

    charges for new buyers and owner-

    occupiers, as well as rental charges for

    tenants. The amount of APL depends on

    the family situation of the recipient,

    the amount of their income and their

    rental costs.

    ESH : Company offering low-incomehousing, a company specialising in

    all types of accommodation. It builds,manages and improves dwellings

    designed for rent or ownership. It is

    involved in development and urban

    planning on its own behalf or for a third

    party. It provides services in all aspects of

    accommodation. It operates on an urban

    level in the treatment of districts. At the

    end of 2006, 284 ESH managed around

    2 million units of low-cost housing and

    homed over 4.5 million people.

    HLM : Low-rent accommodation.

    HQE : French standard for HighQuality Building Processes distinguishes

    buildings which are comfortable, healthy

    and provide greater respect for

    the environment.

    MSA : Mutualit sociale agricole.

    ORU : Urban renewal operation.

    PDH : Departmental housing plan.

    PLA : lAssisted rental loan arising fromthe Barre reform in 1977. Provided to

    combine assistance to infrastructure with

    assistance to people, it can assist 80%

    of households thanks to a resource

    threshold 50% greater than the previous

    thresholds for ordinary low-rent

    accommodation. In September 1999,

    the PLA was replaced by PLUS (rental

    loan for low incomes)..

    PLAI : Rental assisted inclusion loan

    for families which may experience specificdifficulties in integration and whose

    resources do not exceed the thresholds.

    PLH : Local housing plan.

    PLS : Low-income rental loan mayfinance acquisition or construction of

    dwellings for rental as well as the

    corresponding improvement works.

    The PLS does not give rise to a right for

    a state subsidy. However, it does give

    the right to reduced-rate VAT and

    exemption from tax on buildings for 25

    years. Landlords make an undertaking viaan agreement signed with the state,

    whose duration is at least equal to

    the duration of the part of the loan which

    is not financing the land or property

    charges, and cannot be lower than 15 years

    or greater than 30 years. The minimum

    amount for the loan is equal to 50% of

    the cost price of the operation. At the

    most it can cover the total of the cost

    price, after deduction of subsidies.

    PLUS : Rental loan for low-incomepeople assists HLM bodies and mixed

    public/private sector companies in

    financing the creation of low-cost rental

    homes in the context of social diversity.

    An agreement must be drawn up with

    the state and the recipient body: this sets

    the maximum rent for dwellings within

    the limit of a rent threshold modulated

    according to the type of accommodation

    and the geographical area; it gives

    tenants the right to personalised

    assistance to housing (APL).

    PLUS CD : Rental loan for low-income construction/demolition presents

    a similar profile to PLUS. It offers specific

    provisions tailored to the operations

    of construction/demolition such as

    the issues of rehousing.

    PMR : This is a unit of accommodationdesigned for a disabled person, PMR.

    RSE : Corporate social responsibility.

    TAUX DE VACANCE :This is called the rate of unoccupancy of

    a dwelling.

    Internal reporting tools result from indicators based on operational and support processes. The head of eachprocess is responsible for monitoring his process and must provide figures and results for his activities.Regular examination is carried out through reviews of processes. For activities carried out by agencies, a localprocess manager is designated and provides reports for each head. The general management of indicators iscentralised by the assistant to the Quality, Environment and Internal Control department. The reliability of datais regularly checked and audited as part of an annual plan of internal audits. The production of statistics isoptimised through automated computerised data.

  • 8/8/2019 Rapport RSE 2008 - Habitat 6259 Picardie (English)

    28/28