Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd Policy Number 01.02 Applies to Everyone Specific responsibility of CEO Version Number 1 Approved by CEO Date Approved 1 August 2014 Date of Next Review no later than 31 December 2015 Policy Context This policy relates to the expectations the organisations has of its employees and staff. Standard (other external requirement) One Legislation (other requirement) Commonwealth Disability Discrimination Act 1992 NSW Disability Services Act 1993 Contractual obligations N/A 1. Preamble Valley Industries Ltd (VI) operates with respect, integrity and fairness and in compliance with all relevant laws, regulations, codes and standards. All employees, contractors and volunteers have personally committed to the highest ethical standards of behaviour and conduct in their dealings with Service Users, their families, carers or advocates as well as each other. Ethical conduct is recognised, valued and exemplified at all levels. 2. Our Values The predominant values inherent in all activities at VI are: Respect and dignity Everyone endeavours to identify and nurture each person’s abilities. Everyone provides services which are person centred. Everyone is always learning. Independence and Interdependence Everyone encourages and assists Service Users to be as independent as they possibly can. Everyone encourages and nurtures an appropriate level of interdependence. Community Everyone works every day at building positive relationships with each other and the wider community. Number of Pages Page 1 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd Everyone understands that co-operation and courtesy is the key to a successful community. Hospitality Everyone respects each other and extends that respect to visitors. Stewardship 3. Everyone takes care of each other and everything we use at VI. Our Mission VI’s mission is to ensure everyone involved with our organisation does their utmost to encourage and facilitate the rights of disabled people to participate fully in our society. 4. Our Vision 4.1 VI will strive to ensure its Service Users enjoy the same rights and understand the need to meet the same obligations as other members of society. 4.2 This vision is underpinned by our commitment to our values and will be achieved by: 5. providing access to our services to all eligible people; regardless of race, ethnicity, religious beliefs, sexual preferences, disability or gender. ensuring services provided are of high quality and person-centred. promoting access to developmental and individualised, educational, training and employment opportunities within the broader community. fostering relationships and partnerships between Service Users and the broader community. ensuring the VI environment encourages cooperation, commitment, teamwork and personal growth for everyone. encouraging participation in the planning and implementation of people’s Individual Plan. Our Code of Ethics 5.1 VI’s Code of Ethics (the Code) sets the minimum standards of behaviour expected of and agreed to by everyone at VI, both individually and collectively. It should be read in conjunction with the VI Policies and Procedures. 5.2 The Code applies to employees, contractors and volunteers, each of whom is personally responsible for ensuring their conduct is consistent with the Number of Pages Page 2 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd standards set out in the Code. If, for any reason these standards are comprised by the behaviour of an employee, contractor or volunteer appropriate action, including dismissal or referral to the police, may result. 6. Quality of Service VI’s Service Users are its highest priority and, within available resources, management and staff are committed to ensuring: they provide the services Service Users want at the highest possible standard of quality. Service Users feel welcome, part of the VI team and appreciated. employees, contractors and volunteers abide by all policies, processes and procedures. personal and other confidential information held by VI is managed appropriately. 7. Relationships in the Workplace We select and promote employees according to merit in accordance with the principles of equal employment opportunity. Our relationships and decisions are characterised by integrity, fairness and a desire to work as a highperforming team. We are committed to: ensuring there is no direct or indirect discrimination or harassment or other intimidating behaviour at VI. treating everyone with respect, courtesy and patience. not causing disadvantage, discomfort or embarrassment to anyone at VI. making a positive contribution to an environment which values diversity of constructive opinion, perspective and cultural input. ensuring continuous improvement is a way of life by exchanging information and listening to each other’s opinions and ideas. supporting new ideas, programs and practices that benefit VI and its Service Users and adapting to change. displaying a commitment to encouraging a proper work/life balance for everyone. 8. Work Practices and Performance VI places importance on honesty and strong performance and requires employees, contractors and volunteers to demonstrate their commitment to: Number of Pages Page 3 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd 9. consistently performing work to at least the agreed or prescribed standard. complying with all legal and reasonable instructions, directions and workrelated requests. complying with VI policies and procedures, all applicable legislation, industrial awards and agreements governing our business conduct, seeking clarification from senior staff on any work-related issue about which there is uncertainty or confusion. ensuring, to the best of our knowledge, that all declarations or statements pertaining to VI and its operations are correct and factual. exercising due care in our work. performing work reliably and competently, consistent with our scheduled hours of work and in our agreed workplace. promptly advising of our inability to attend work or need to be absent during working hours, in accordance with the relevant procedures. always acting and behaving in a manner which reflects well on VI; its Service Users and employees and its public reputation. maintaining a high standard of dress and personal cleanliness, including the wearing of appropriate clothing and footwear (or uniform if provided) which is presentable, clean, neat and tidy and, ensure good personal hygiene at all times. not engaging in any action or conduct which intimidates or offends other people or damages their property or the property of VI. always of other employees, Service Users, volunteers contractors, suppliers or the public. not engaging in the workplace in any financial transactions between employees or between employees and Service Users. acknowledging and accepting the requirement to undergo police/character or other checks as required by VI. The Work Environment VI is committed to providing a safe, healthy and secure work environment for everyone and requires employees, contractors, volunteers and Service Users to: perform all work safely, using appropriate work practices and protection equipment as trained and instructed. Number of Pages Page 4 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd 10. immediately report any incident or hazard, using the established procedures. ensure their work performance and safety is never influenced by alcohol, or prescription or over-the-counter drugs. not possess or use or provide to others for their use, any illegal/illicit substances. not consume alcohol while in any VI workplace, except in the case of a VI authorised social activity. not gamble or bet in any VI workplace (except for VI authorised sweeps and tipping competitions). immediately report to senior staff any employee, contractor or volunteer or Service User who contravenes these requirements. Obligation to Disclose Information Employees, contractors and volunteers have a legal obligation to promptly disclose to VI any criminal or civil conviction or loss of points on their drivers licence. 11. Social Media When using social media for personal purposes and in order to ensure the reputation of VI is not tarnished either directly or by association, employees, contractors and volunteers need to be mindful of this Code of Ethics. 12. Environmental Issues VI recognises its responsibility to maintain and protect the environment and will comply with relevant legislation. VI will consider the impact on the environment and the local community of its activities especially in relation to resource usage, waste disposal, the use and storage of chemicals and will proactively minimise as much as is reasonably possible any adverse effects. 13. Conflict of Interest A conflict of interest exists where loyalties are divided between what is in the best interests of VI and the personal interests of an employee, contractor or volunteer. No-one’s position at VI should be used to extend to or seek from any third party any type of favour. Every reasonable attempt must also be made to avoid situations where this might be inferred. If a conflict of interest, either real Number of Pages Page 5 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd or perceived, exists or may occur the employee, contractor or volunteer must immediately report it to the CEO. 14. Suppliers VI will be lawful and fair in all supplier relationships. Employees will avoid placing themselves in situations where a potential conflict of interest may arise, including any purchasing and supply decisions. Employees will comply with the Resource & Purchasing policy. Suppliers can expect relationships with VI to be friendly and conducive to the prompt and proper handling of any business issues that arise. 15. Gifts and Benefits 15.1 Employees of VI will exercise the utmost care in giving or receiving gifts or benefits from any supplier, Service User (and their families) or each other. Following are some examples of what is regarded as a gift or benefit: vouchers or cash discount on goods sourced from a VI supplier or customer goods provided free of charge by a VI supplier or customer general gifts (e.g. flowers, wine, chocolates, gift baskets); corporate merchandise; products (e.g. promotional products, samples etc.); souvenirs entertainment (e.g. dinners, theatre, sporting events, conferences etc.); travel (where a VI supplier or customer offers to pay for or subsidise flights, accommodation, meals etc.); and attendance at sponsored and corporate events (e.g. the conference host or sponsor offers to pay all or part of the costs so an employee can attend a conference) 15.2 If an employee is not sure whether they have been offered a gift or a benefit they should seek advice from the Chief Executive Officer (CEO) before making a decision whether or not to accept. 15.3 Employees must not be seen to be seeking or expecting to receive any gift or benefit where: the nature of any such gift or benefit would prove embarrassing to wither VI or the recipient; Number of Pages Page 6 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd it could be reasonably construed that the gift or benefit was an improper inducement or had the potential to compromise an employee’s ethics and judgement. 15.4 All gift on benefit offered to or received by an employee must be declared to the CEO. 16. Outside Employment 16.1 Before engaging in outside employment (including the private practice of a profession, occupation or trade) an employee should discuss the matter with the CEO and obtain formal approval. When assessing such requests consideration will be given to whether the proposed employment: might adversely affect the capacity to work for VI. have, or potentially have, an adverse effect on the employee’s performance at VI (including where likelihood exists of injury or condition which could affect performance or result in sick leave). create a potential or actual conflict of interest with their position and responsibilities at VI. bring VI into disrepute. result in wrongful disclosure of information. 16.2 If an employee wishes to act as a director of a company or incorporated society, trust, fund or community or industry association they must also discuss the matter with the CEO and obtain formal approval. When assessing requests consideration will be given to whether the proposed directorship: 17. might cause or appear to cause conflict between employment with VI and the duties of the directorship. will serve to promote VI in an appropriate forum, taking into account any specific conditions. forms part of the requirements of the applicant’s employment at VI. Resources and Assets 17.1 Employees, contractors and volunteers are responsible for the safeguarding and proper use of all VI property, goods and chattels, equipment and resources (including information and intellectual property) under their control or to which they have access. 17.2 Employees, contractors and volunteers must seek permission from their supervisor before using any item of VI property for personal purposes. Number of Pages Page 7 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd 17.3 When personal use is authorised the following conditions apply: the property must be properly cared for and maintained and kept secure at all times. the property must be used outside of working hours and the employee, contractor or volunteer to whom authorisation has been given shall be responsible for providing (or replacing) all consumables used. any private use of a motor vehicle owned by VI must comply with the current policy on this issue. access to the internet and the use of a VI issued email address is restricted to business purposes and must comply with the current policy on this issue. any credit card issued to an employee by VI may only be used for VI purposes, in accordance with the current policy on this issue. Any use of such a card for personal purposes may result in disciplinary action. the employee, contractor or volunteer must not gain any personal benefit from being given permission to use VI property. 18. Confidentiality of Information 18.1 All information which relates in any way to VI business, its Service Users, employees, contractors, volunteers, suppliers or customers is regarded as confidential and must not be disclosed to any outside or third party or used for any purpose other than official duties. 18.2 Various legislation and VI policies cover the release of personal information held by VI and such information must not be released to any person or entity (other than the person concerned) unless: at the time of disclosing personal information to VI, the person concerned understood the information might be passed to another person or entity. formal (i.e. written) written permission to disclose information has been obtained from the person concerned individual. VI believes disclosure is necessary to prevent or lessen serious or imminent threat to life or health of the person concerned or another person. there is a documented legal obligation that VI disclose the information. 18.3 When ceasing employment or any other association with VI people must promptly return all documents, records, equipment and other property in their possession. These people have a continuing legal obligation to safeguard Number of Pages Page 8 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document. Standard One - Rights Code of Ethics and Responsibilities Valley Industries Ltd confidential information to which they became privy during their association with VI. 19. Public Comment and Release of VI Information Employees will not make public comment or disclose information on behalf of VI unless these comments have been authorised by the CEO or, if applicable, the Board. Public comment includes speaking engagements, interviews and views expressed to the media or in publications. 20. Our Personal Undertaking I, hereby certify that I have read, understood and agree to wholly comply with the information and obligations set out in this document. Signature Date Witnessed by: Full Name Signature Date Number of Pages Page 9 of 9 This is a Valley Industries Ltd Quality Controlled document. Master Copy available via Valley Industries Ltd Document Index. If printed this is an uncontrolled document.