Royal Mail's compliance and ethics programme
Royal Mail employees have access to policies and guidance via the People App, intranet or its communications channel, MyRoyalMail. Royal Mail operates a comprehensive ethics and compliance training programme. All employees are required to undertake training relevant to their role and managers are required to complete compliance refresher training annually which includes an attestation of the Royal Mail Business Standards. Colleagues, contractors, agency and casual workers, suppliers, business partners and the public are encouraged to report any suspected policy breaches through the business’ confidential whistleblowing process.
Royal Mail's compliance and ethics programme ensures employees are trained to make ethical decisions and trusted to make the right decision. Each business unit or subsidiary has a compliance and ethics champion and a coordinator. The champion’s role is to promote a culture of compliance and ethics, establish the appropriate ‘tone from the top’, and own, identify and mitigate relevant risks in their business area.
The role of the coordinator is to support the champion and the compliance and ethics function to effectively implement our compliance framework, including through active participation in the compliance coordinator network. The framework is supported by a programme of assurance, continuous improvement and audit to provide comfort that the framework is fit for purpose and effective.