Value Match Maturity Assessment

GUIDANCE FOR COMPLETION

What is our next step in the assurance process?

To set out your current activity to create benefit, how you capture the benefits realised and the cost of creating these.

Why this is important:

In order for you to better understand what your Core Values might be and the best way for you to create benefit from acting on these, it is important to examine the benefits that you already create.

So what are the questions that we have to think about?

How you are creating benefit now; how much this is costing to produce; what its beneficial characteristics are, and whether its financial worth has been quantified.

Q10. Select one statement against each of the Values below.

STATEMENTS

We have some understanding of how we create benefit but this understanding is limited

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

We fully understand how much benefit we create benefit in terms of what it is worth, including how much it costs to produce. We have set standards and targets to enable us to seek improvements in our performance

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

10.1 Exceeding minimum legal and regulatory standards

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.2 By acting responsibly and accountably

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.3 For our customers, consumers and the people we may represent

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.4 For our employees and those who work in our supply chain

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.5 For our suppliers

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.6 In protecting and enhancing the environment

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.7 For our communities

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.8 For our other partners

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select

10.9 By our communication of our achievements and advocacy of our Values.

We have some understanding of how we create benefit but this understanding is limited

Select

We partially understand how we create benefit: we know some of the actions that we take, but have not confirmed these via a formal review

Select

We understand how we create benefit: we know the actions that we take, because we have fully reviewed our operations to identify any benefit and what it costs us to produce

Select

We fully understand our track record in creating benefit as we have monitored our performance levels against standards and reviewed opportunities for us to make improvements in our performance

Select