(1) As a public sector entity established under the University of Queensland Act 1998, The University of Queensland (the University) is subject to the Public Interest Disclosure Act 2010 (PID Act). This Policy applies to University Senate Members, employees and others (in particular circumstances) who make a disclosure in accordance with the PID Act. This Policy and supporting procedures are intended to give effect to the PID Act. (2) Among the purposes of the PID Act is provision of a structure to encourage the reporting and management of Public Interest Disclosures (PIDs) and for the protection from reprisal of persons making a PID to the University. The purpose of this Policy and its procedures is to establish a system for the management of PIDs at the University in accordance with the PID Act. (3) The Policy and its procedures are designed to complement normal communication channels between supervisors and University employees. University employees are encouraged to continue to raise appropriate matters at any time with their supervisors – however some matters may require the making of a Public Interest Disclosure in accordance with this Policy. (4) This Policy and the supporting procedures set out the framework for the management and the process for making Public Interest Disclosures at the University as required by the PID Act and the Public Interest Disclosure Standard No. 1, Queensland Ombudsman. (5) The University of Queensland is committed to the objectives of the PID Act. The University recognises the value and importance of contributions of University employees in enhancing administrative and management practices and strongly supports public interest disclosures being made. The University considers public interest disclosures are an important component of ensuring its employees uphold the highest standard of integrity and accountability. The making of public interest disclosures is in accordance with the University’s ethical culture, in particular, acting with integrity. (6) When a public interest disclosure is reported, the University is committed to: (7) The protections under the PID Act apply to a person who makes a public interest disclosure, based on an honest belief, on reasonable grounds, about the conduct or other matter disclosed. However, it is a criminal offence under the PID Act to make a public interest disclosure to intentionally provide information that is false or misleading. Further, the making of a false and misleading disclosure may also result in disciplinary action being commenced against the discloser. (8) For information to be a Public Interest Disclosure, the following three elements must be satisfied. (9) For a University Senate Member or University employee, information about: (10) For any person, information about: (11) The information being disclosed must be information which: (12) The information must be information in respect of which the University is a proper authority as defined in Section 6 of this Policy. (13) In managing any PID, the University will observe the principles of procedural fairness. (14) As CEO of the organisation, the Vice-Chancellor and President has the overall responsibility for the University’s management of Public Interest Disclosures and in ensuring the effectiveness of this Policy. (15) The Director, Integrity Unit is responsible for enabling and ensuring adherence with this Policy and the supporting procedures and is responsible for issues related to the management of Public Interest Disclosures. (16) University employees have a responsibility to make Public Interest Disclosures about actual or suspected instances of corrupt conduct, maladministration, wastage of University funds, substantial and specific dangers to public safety, the environment or a person with a disability, and reprisal action. (17) University employees also have an important role in supporting people who have made disclosures and must abstain from any conduct that is or could be perceived as a reprisal. (18) Students and anyone who has dealings with the University have the right to voice their concerns and to make a Public Interest Disclosure under this Policy. (19) Detailed responsibilities relating to the management of Public Interest Disclosures at the University are provided in sections 1 and 2 of this Policy and in the procedures. (20) The Integrity Unit will periodically review this Policy and its procedures for its effectiveness. (21) The management of Public Interest Disclosures received by the University will be recorded using existing complaint management systems. The Integrity Unit will also submit anonymised data as required, to the PID database managed by the Office of the Ombudsman (Queensland). (22) The Public Interest Disclosure Standard can be accessed via the Queensland Ombudsman’s website.Public Interest Disclosure Policy
Section 1 - Purpose and Scope
Section 2 - Principles and Key Requirements
What is a Public Interest Disclosure
A Public Interest Disclosure is a disclosure comprising:
Disclosure must be appropriate
Disclosure must be to a Proper Authority
Rights of Subject Officers (those that have had a PID made against them)
Section 3 - Roles, Responsibilities and Accountabilities
Vice-Chancellor and President
Director, Integrity Unit
University Staff
Students, Stakeholders and Members of the Community
Section 4 - Monitoring, Review and Assurance
Section 5 - Recording and Reporting
Section 6 - Appendix
Definitions
Term
Definition
Corrupt Conduct
means conduct of a person, regardless of whether the person holds or held an appointment, that:
1. adversely affects, or could adversely affect, directly or indirectly, the performance of functions or the exercise of powers of:
a. a unit of public administration; or
b. a person holding an appointment; and
2. results, or could result, directly or indirectly, in the performance of functions or the exercise of powers mentioned in clause (1) in a way that:
a. is not honest or is not impartial; or
b. involves a breach of the trust placed in a person holding an appointment, either knowingly or recklessly; or
c. involves a misuse of information or material acquired in or in connection with the performance of functions or the exercise of powers of a person holding an appointment; and
3. would, if proved, be:
a. a criminal offence; or
b. a disciplinary breach providing reasonable grounds for terminating the person’s services, if the person is or were the holder of an appointment.
Corrupt Conduct also means:
conduct of a person, regardless of whether the person holds or held an appointment, that:
1. impairs, or could impair, public confidence in public administration; and
2. involves, or could involve, any of the following:
a. collusive tendering;
b. fraud relating to an application for a licence, permit or other authority under an Act with a purpose or object of any of the following (however described) -
i. protecting health or safety of persons;
ii. protecting the environment;
iii. protecting or managing the use of the State’s natural, cultural, mining or energy resources;
c. dishonestly obtaining, or helping someone to dishonestly obtain, a benefit from the payment or application of public funds or the disposition of State assets;
d. evading a State tax, levy or duty or otherwise fraudulently causing a loss of State revenue;
e. fraudulently obtaining or retaining an appointment; and
3. would, if proved, be:
a. a criminal offence; or
b. a disciplinary breach providing reasonable grounds for terminating the person’s services, if the person is or were the holder of an appointment.
Discloser
the person who makes a PID.
Maladministration
as defined in the PID Act is administrative action that:
PID Act
is the Public Interest Disclosure Act 2010
Proper Authority
means the University in respect of a disclosure of information which is, or the person making the disclosure honestly believes to be, information relating to:
Reprisal
to cause or attempt or conspire to cause detriment to another person because of, or in the belief that the person has made or intends to make, a public interest disclosure. (see section 40 of the PID Act)
University Employee
all employees of the University, including permanent, temporary, full-time, part-time or casual employees.
Public Interest Disclosure Standard
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