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Version status: In force | Document consolidation status: Updated to reflect all known changes
Version date: 3 July 2016 - onwards
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Regulation 16 Information regarding receipt of reports of infringements

The Bank shall publish on a separate, easily identifiable and accessible section of its website the following information:

(a) the communication channels for receiving and following-up on reports of infringements and for contacting the dedicated staff members in accordance with Regulation 18(1), including -

(i) the phone numbers, indicating whether conversations are recorded or unrecorded when using those phone lines, and

(ii) dedicated electronic and postal addresses, which are secure and ensure confidentiality, to contact the dedicated staff members;

(b) a clear outline of the procedures applicable to reports of infringements as set out in Regulation 17;

(c) the confidentiality regime applicable to reports of infringements in accordance with the procedures set out in Regulation 17;

(d) the procedures for the protection of persons working under a contract of employment (within the meaning of section 3 of the Protected Disclosures Act 2014 (No. 14 of 2014));

(e) a statement clearly exp

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