Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.

Whistleblower Procedure

Status Current
Effective Date 17th July 2023
Review Date 17th July 2023
Approval Authority Chief Operating Officer
Approval Authority - Admin Changes Senior Policy Advisor
Approval Date 1st September 2020
Expiry Date Not Applicable
Policy Author Briony Lewis
Executive Director, Governance, Legal and Strategic Operations
Policy Owner Teresa Finlayson
Chief Operating Officer
Enquiries Contact Central Complaints and Investigations

Summary of Changes from Previous Version

17/7/2023: The Whistleblower Procedure has been updated on 17 July 2023 with minor changes to align with the internal audit outcomes. Minor changes have been approved by the policy owner on 7 July 2023.

Clauses Amended:Procedure: All

11/08/2023: Position name changed from Executive Director Governance, Legal and Strategic Operations (EDGLSO) to Executive Director, Governance, Legal and Strategic Operations (EDGLSO)