Frequently Asked Questions about the Integrity Plus Line 1. What is the Integrity Plus Line? The Integrity Plus Line is an anonymous and independent reporting service for Ministry staff to raise concerns of possible alleged serious wrongdoing by Ministry staff you feel cannot be raised in the normal way. It is available 24 hours a day, seven days a week and is powered by the registered national charity Crimestoppers. 2. How can I contact the Integrity Plus Line? Contact the Integrity Plus Line by telephone by calling 0800 463676 if in NZ or 0044 1883 731 349 if overseas. Or alternatively report online anonymously. 3. Who can use the Integrity Plus Line? It can be used by any current and former Ministry staff including all contractors (see pages 4 and 5 of the policy for the definition of staff) and members of the public. 4. When should I use the Integrity Plus Line? Contact the Integrity Plus Line if you have concerns about possible alleged serious wrongdoing by Ministry staff which you feel you cannot raise in the normal way. 5. Does the Integrity Plus Line give advice to callers? No. The role of the Integrity Plus Line is to provide you with a means to provide anonymous information in an entirely non-judgemental environment. 6. Who answers calls to the Integrity Plus line? Calls to the Integrity Plus Line are answered by the highly trained and experienced call handling team who work for Crimestoppers, an independent UK charity working to stop crime. 7. What happens if I call the Integrity Plus Line? All information received by the Integrity Plus Line is put into a report which is then sent to Risk and Assurance within 24 hours who will then decide upon the next course of action. A central process and a dedicated independent internal investigations team called the Assessment Team managed by Risk and Assurance has been established to carry out the investigations. The Assessment Team, will conduct a Triage process to determine which reports should be referred through to the Assessment Team for investigation (alleged serious wrongdoing only which also includes protected disclosures) and which can be referred through to Managers to address. 8. No. Does the Integrity Plus Line tape-record calls? Can I call the Integrity Plus Line anonymously? Yes, absolutely if you want to report serious wrongdoing. Staff wanting to make a protected disclosure cannot choose to remain anonymous. This is because the Ministry will be unable to provide you with the protections offered by the policy and the Protected Disclosure Act if they do not know your identity. That why it is called a protected disclosure – a disclosure with protections. 9. How does the Integrity Plus Line ensure my anonymity? Just as at Crimestoppers, the Integrity Plus Line does not have the capability to trace or record calls and there is no facility or call line identifier. As a result the Integrity Plus Line has no means of identifying you unless you volunteer your details. The Integrity Plus Line is there to process what you know, not identify who you are. 10. Can the Ministry trust anonymous information? Anonymous information can often be very useful in directing an investigation and once the issue is highlighted it may be quickly resolved. No anonymous call is ever acted upon without proper analysis being made by both the Integrity Plus Line providers and your organisation. 11. What can I report to the Integrity Plus Line? The Integrity Plus Line is there for you to report any alleged serious wrongdoing (which includes protected disclosures) within your workplace which you may be aware of and that is causing you to feel uncomfortable. This can include, but is not limited to; • • • • • • • • • • • • criminal activity of any kind deliberate or repetitive non-compliance with Ministry policies and controls dishonest behaviour, being deceitful, acting without authority in their role and acting contrary to the interests of the Ministry harassment, bullying, discriminatory or abusive behaviour towards any person possession of objectionable, offensive or pornographic material unauthorised access, disclosure or use of Ministry information unauthorised use of Ministry property and systems undeclared conflict of interests that could adversely impact on the Ministry and an unlawful, corrupt, or irregular use of funds or resources of a public sector organisation; or an act, omission, or course of conduct that constitutes a serious risk to public health or public safety or the environment; or an act, omission, or course of conduct that constitutes a serious risk to the maintenance of law, including the prevention, investigation, and detection of offences and the right to a fair trial; or an act, omission, or course of conduct that constitutes an offence; or • an act, omission, or course of conduct by a public official that is oppressive, improperly discriminatory, or grossly negligent, or that constitutes gross mismanagement . 12. What doesn’t the Integrity Plus Line cover? The Integrity Plus Line does not apply to other alleged wrongdoing and possible breaches of the Code of Conduct as follows: • • • • • • • • • • absenteeism customer service complaints declared conflicts of interest drugs and alcohol abuse excessive use of ICT systems failure to adhere to Ministry policies and controls inappropriate emails medical issues offensive language or behaviour performance issues and improvement plans. Line Managers are responsible for addressing the above staff issues. 13. How will my information be investigated? Any information which you may provide will be investigated by the Assessment Team situated in Risk and Assurance. Even they will not know who has provided the information they receive and so your anonymity is 100% guaranteed. 14. How will I be protected if I lodge a complaint? The Integrity Plus Line has some general anonymity requirements. They will not: • • • • • seek identifying information (including names) of any individual (complainant) making a call unless they want to provide their details seek identifying information of any complainant sending a message pass on identifying information to MBIE make information identifying the complainant publically available record or trace calls or trace visits to the websites 15. What about malicious calls? The Integrity Plus Line’s independent reporting lines receive very few, if any, malicious calls. The skill and expertise of the call-handling team at Crimestoppers often identifies such calls and brings them to a premature conclusion. All information received will be subject to proper analysis and assessment so you should feel safe that a colleague cannot target you without substantial justification. Malicious complaints could lead to disciplinary action. 16. Why does my organisation use the Integrity Plus Line? Although rare, and only ever involving a tiny number of staff, things can go wrong at work, be it dishonesty, fraud or bullying. This disrupts the productivity of MBIE as well as placing the safety and wellbeing of you and your colleagues at risk. The Ministry is committed to tackling these issues and so provides the Integrity Plus Line as a means to achieve this. We know that reporting alleged serious wrongdoing in the workplace can be a worrying and stressful thing to have to do due to fear of the repercussions; and so we offer the Integrity Plus Line in order to support you in raising concerns you feel cannot be raised in the normal way. 17. How does the Integrity Plus Line work? (1) Ministry staff and members of the public who want to provide information about possible serious wrongdoing by Ministry staff will call the Integrity Plus Line on 0800 463676 if in NZ and 0044 1883 731 349 if overseas and will be connected to the Call Centre in the United Kingdom. (2) Ministry staff and members of the public also have the option of reporting possible serious wrongdoing by email anonymously by going to the Crimestoppers website and clicking on “MBIE Integrity Plus Line Tab - Email Anonymously” This line is encrypted and anonymous. (3) The Call Taker will clarify with the caller whether they are reporting alleged serious wrongdoing (as per the Ministry’s definitions) or whether they are making a Protected Disclosure, i.e. reporting alleged serious wrongdoing as per the Protected Disclosures Act. (4) The Call Taker will ask a series of questions (who, what, where, when, how, and why) to get the background information needed to investigate the information. (5) The caller will be advised that they have the option of either (i) remaining anonymous or (ii) having their contact details only known by Crimestoppers or (iii) providing their details if they are comfortable with being contacted or (iv) if making a protected disclosure, this will mean that they will need to provide their contact details. (6) If the caller is comfortable with being contacted, in the event that additional information is required, then the MBIE Assessment Team will make direct contact with them. (7) If the caller chooses to remain anonymous with their contact details only known by Crimestoppers, in the event that additional information from them is required, this will be kept confidential by the Call Taker who will only make contact with them, in situations where the Ministry has requested that they obtain additional information. (8) The Call Taker will not: • • • • seek identifying information including names of an individual making a call unless the individual chooses to provide that information (as stated above) pass on informant identifying information to the Ministry make informant identifying information publically available record or trace calls (9) There may be some exceptions where it may be necessary for the Call Taker to provide information on the caller’s gender, race or faith if this information is pertinent to the allegation. (10) The Call Taker will assign the case a confidential code number and provide the caller with the confidential code number. (11) The Call Taker will complete a report with the information provided. No information will be recorded which may identify the caller or their gender unless the caller has opted to be contacted. In these situations the Call Taker will record this in the report and will include the caller’s contact details in the report. (12) The Call Taker will forward the completed report to a dedicated email address (mailbox) in Risk and Assurance (Internal Investigations Advisor) within 24 hours of having received the information. (13) On a case by case basis, Risk and Assurance (Internal Investigations Advisor) will approach the Call Taker with a confidential code number and advise them what additional information they would like the Call Taker to obtain. (14) The Call Taker will contact the caller (if details have been provided) to obtain the additional information. They will then complete a report with the information provided and forward the completed report to a dedicated email address (mailbox) in Risk and Assurance (Internal Investigations Advisor) within 24 hours of having received the information.
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