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Policy 4.2 Ethics and governance How we run Just Gold

Whistleblower policy

What serious wrongdoing can be reported, how to report it, the protections for people who report and how reports are reviewed.

Easy Read

This policy is about reporting serious wrongdoing.

This is called whistleblowing.

Serious wrongdoing includes fraud, abuse or breaking the law.

You can report to the CEO or the Chair of the Board.

You can report anonymously.

You are protected by law and by our policy.

Punishing someone for reporting is a serious breach.

We look at every report within 7 business days.

Complex cases may go to an outside investigator.

In plain language

You can report serious wrongdoing, such as fraud, abuse or illegal activity, without fear of punishment. Reports can go to the CEO or the Chair of the Board, and can be anonymous. Punishing someone for reporting is a serious breach in itself. Every report is assessed within 7 business days. Complex cases may go to an external investigator.

Full policy

Section 4: Ethics and governance

We don't just meet standards; we help define them. This section sets the tone for ethical governance, community accountability, and our content responsibilities as a public facing agency. We listen, respond, and lead with transparency in every interaction.

Policy statement

Whistleblowing protects organisations from hidden harm. Just Gold encourages staff, contractors, and collaborators to report serious wrongdoing, confidentially and without fear of reprisal.

What can be reported

  • Fraud, theft, or misuse of organisational resources
  • Serious misconduct, including abuse, discrimination, or harassment
  • Unlawful activity or breaches of contract
  • Cover ups or suppression of material risks

How to report

  • Email the CEO or Chair of the Board directly.
  • Use the encrypted reporting form on the staff portal.
  • For external whistleblowers, contact details are listed on our public website.

Protections

  • Whistleblowers are protected under Australian law and internal policy.
  • Reports can be made anonymously.
  • Retaliation, direct or indirect, is a serious breach and will trigger immediate investigation.

Review process

  • All reports are assessed within 7 business days.
  • An external investigator may be appointed for complex or high risk cases.
  • Findings are shared with relevant governance leads and documented for audit purposes.

Application

Applies to all current and former employees, contractors, board members, interns, and suppliers.

Status
Under review
Version
2.0
Last updated
14 May 2025
Effective date
14 May 2025
Review date
March 2027
Owner
CEO, Just Gold