Performance Outcome 5: Probity The registered agency maintains high standards of probity relating to the business of the provider, specifically in relation to the following. Performance Performance Indicators Evidence sources to demonstrate compliance Requirements Requested information Establishing and 1. The registered agency has a code of Up to date code of conduct administering a code of conduct designed (or is supported by additional conduct. policies and procedures) to ensure it maintains high Up to date probity policies and procedures where there has been significant standards of probity, including in relation to: change whistle blowing; May be requested conflict of interest; Conflict of interests register or records gifts and hospitality; Gift register or records Records of relevant governing body and staff training procurement; Procurement records preventing exploitation of knowledge or information about the affairs of the agency for personal financial gain; observing the confidentiality of the registered business transactions agency’s and the privacy of individuals dealing with the registered agency;
Performance Outcome 5: Probity The registered agency maintains high standards of probity relating to the business of the provider, specifically in relation to the following. Performance Requirements Performance Indicators Evidence sources to demonstrate compliance Establishing and administering a code of conduct. 1. The registered agency has a code of conduct designed (or is supported by additional policies and procedures) to ensure it maintains high standards of probity, including in relation to: whistle blowing; conflict of interest; gifts and hospitality; procurement; preventing exploitation of knowledge or information about the affairs of the agency for personal financial gain; observing the confidentiality of the registered agency’s business transactions and the privacy of individuals dealing with the registered agency; Requested information Up to date code of conduct Up to date probity policies and procedures where there has been significant change May be requested Conflict of interests register or records Gift register or records Records of relevant governing body and staff training Procurement records
evidence-guidelines-april-2015.docx