Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 26 July, 2011

Civic Centre

Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

·         To ensure that there is a process in place to outline access to the recorded proceedings of Council.

 

·         To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.

 

Statement

 

Recording of Proceedings

 

(1)     Proceedings for meetings of the Council, Electors, Audit Committee and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public. 

 

(2)     Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.

 

(3)     No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.

 

Access to Recordings

 

(4)     Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.  Costs of providing recorded proceedings to members of the public will be the cost of the CD plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.

 

(5)     Elected Members may request a recording of the Council proceedings at no charge.  However, no transcript will be produced without the approval of the Chief Executive Officer.  All Elected Members are to be notified when recordings are requested by individual Members.

 

Retention of Recordings

 

(6)     Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000 (General Disposal Authority for Local Government Records). The current requirement for the retention of recorded proceedings is thirty (30) years.

 

Disclosure of Policy

 

(7)     This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 26 July, 2011

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   2

PQ01-07/11     Mr R Naskret, Dundebar Road, Wanneroo  2

Item  4              Confirmation of Minutes   2

OC01-07/11     Minutes of Ordinary Council Meeting held on 28 June 2011  2

Item  5              Announcements by the Mayor without Discussion   2

Item  6              Questions from Elected Members   2

Item  7              Petitions   3

New Petitions Received  3

Update on Petitions  3

PT01-06/11      Requesting Installation of a Footpath along Palm Corner, Quinns Rocks (from Christian Park to Sirius Ramble) 3

PT02-06/11      Requesting Closure to Local Traffic of Attley Pass, Carramar  3

PT03-06/11      Requesting Traffic Calming Measures and Intersection Treatment of Lagoon Drive and Brazier Road, Yanchep  3

Item  8              Reports   3

Planning and Sustainability  4

Town Planning Schemes & Structure Plans  4

PS01-07/11      Amendment No. 1 to Banksia Grove Agreed Structure Plan No. 21A   4

PS02-07/11      Amendment No. 117 to District Planning Scheme No. 2 - Lots 9111 and 9112 Gnangara Road, Darch - Proposed Additional Uses  13

PS03-07/11      Adoption of Draft Agora Village, Alkimos Local Structure Plan No. 86  14

IN05-07/11       Parking Prohibitions - Resolute Drive, Two Rocks  22

PS04-07/11      Proposed Amendment No. 120 to District Planning Scheme No. 2 - Rezoning of Lot 608 (128) Yanchep Beach Road, Yanchep  24

 

 

Development Applications  25

PS05-07/11      DA2010/1417 Development Application for Mixed Use Development (Restaurant and Two Multiple Dwellings) at Lot 383 (9) Boston Quays, Mindarie  25

PS06-07/11      Development Applications – Bulk Earthworks and Other Developments at Lot 609 Yanchep Beach Road, Yanchep, Lot 9504 Marmion Avenue, Tamala Park & Lot 2 Marmion Avenue, Eglinton  28

Other Matters  32

PS07-07/11      Prostitution Legislative Reform - Prostitution Bill 2011  32

City Businesses  32

Regulatory Services  32

CB01-07/11     Application to Keep More Than Two Dogs  32

CB02-07/11     Transfer of Closed Circuit Television (CCTV) Cameras from Safety Patrol Vehicles to Trailers  33

CB03-07/11     Appointment of Rangers as Authorised Persons - Caravan Parks & Camping Grounds Act 1995  34

CB04-07/11     Waiver of Dog Fees - Total Adogtion Services Dog Rescue  34

CB05-07/11     Appointment of the Animal Care Centre Officer as an Authorised Person - Dog Act 1976  34

City Business  35

CB06-07/11     Tender No. 01120 Supply and Installation of Glass Separating and Grading System Upgrade for the Wangara Recycling Centre - Material Recovery Facility, Wangara  35

CB07-07/11     Draft Tourism Strategy 2011 - 2017  35

Infrastructure  69

Infrastructure Projects  69

IN1-07/11          Flynn Drive Realignment Project  69

Tenders  70

IN02-07/11       Tender No 01119 - The Provision of Streetscape Maintenance North  70

Traffic Management  70

IN03-07/11       PT01-05/11 Hinchinbrook Avenue, Ridgewood - Request for Traffic Calming  70

IN04-07/11       PT02-05/11 Monet Drive and Carosa Road, Ashby - Request for Traffic Calming  71

IN06-07/11       Driver/Reviver Program Signage  72

Community Development  72

Communication and Events  72

CD01-07/11     Social Media Policy  72

CD02-07/11     Twin Cities 89.7 FM - Sponsorship Proposal 2011-2012  77

Other Matters  78

CD03-07/11     Modifications to Clarkson Library to Address Occupational Safety and Health issues  78

Corporate Strategy & Performance  78

Finance  78

CS01-07/11     Warrant of Payments for the Period to 30 June 2011  78

CS02-07/11     Financial Activity Statement for the Period Ended 31 May 2011  135

CS03-07/11     Review of Purchasing Policy  142

CS04-07/11     Amendment to Special Council Meeting Minutes for SCS02-06/11  147

CS05-07/11     Insurance Services 2011/12  378

Governance and Executive Services  378

CS06-07/11     Amendments to the Council Members' Fees, Allowances, Reimbursements & Benefits Policy and the Recognition - Elected Members Policy  378

CS07-07/11     Signing and Sealing Policy and Management Procedure  399

CS08-07/11     Donations to be Considered by Council - July 2011  412

Property  413

CS09-07/11     Two Rocks Yanchep Foreshore Management Plan - Further Excision of Land From Class "A" and "C" Reserves to Facilitate Realignment of Brazier Road  413

CS10-07/11     Proposed Sale to LandCorp of Portion of Lot 15 Motivation Drive, Wangara  415

CS11-07/11     Proposed Development of Civic and Cultural Site, Lot 5483 Park Lane, Alexander Heights  417

Human Resources  417

CS12-07/11     City of Wanneroo - Waste Enterprise Agreement 2011  417

Chief Executive Office  418

Office of the CEO Reports  418

CE01-07/11     Donation Requests Considered under Delegated Authority of the Chief Executive Officer  418

Item  9              Motions on Notice   419

Item  10           Urgent Business   419

Item  11           Confidential  419

CR01-07/11     Acquisition of Portion of Lot 5 (3) Lagoon Drive Yanchep  419

CR02-07/11     Authorisation to Make a Formal Offer to Compulsory Acquisition Claims for Compensation  420

CR03-07/11     Adoption of Amendment No. 1 to the draft East Wanneroo Cell 9 - East Landsdale Local Structure Plan No. 57  421

Item  12           Date of Next Meeting   427

Item  13           Closure   427

 

 


Minutes

Please refer to agenda for details of full reports and attachments.

Item  1       Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

GLYNIS MONKS, JP                                   Central Ward

DIANNE GUISE                                           Central Ward

IAN GOODENOUGH, JP                            Coastal Ward

TRACEY ROBERTS, JP                            Coastal Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

NORMAN HEWER                                      North Ward

ALAN BLENCOWE                                     South Ward

STUART MACKENZIE                               South Ward

BRETT TREBY                                             South Ward

ANH TRUONG                                             South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

LEN KOSOVA                                              Director, Planning and Sustainability

MICHAEL SIMMS                                        A/Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

MIKE BARRY                                               Manager Governance & Executive Services

MICHAEL PENSON                                    Chief Operations Officer

KAREN BROWNE                                       City Lawyer

MATTHEW WILSON                                   Coordinator Communications & Events

LEE-ANNE BURT                                        Minute Officer

 

Item  2       Apologies and Leave of Absence

MAUREEN GRIERSON                             South Ward

 

There were five members of the public and two members of the press in attendance.

 

Mayor Kelly declared the meeting open at 7.00pm.


Item  3       Public Question Time

Public Questions Received Prior to Council Meeting

 

PQ01-07/11       Mr R Naskret, Dundebar Road, Wanneroo

Drovers Precinct Approvals

 

Why hasn’t the Drovers precinct been approved for recreational use?  As the owner of a personal training studio looking to expand into the Drovers precinct area, can advice be provided on whether such an application could be submitted or is the decision final?

 

Response by Director, Planning and Sustainability

 

The existing Structure Plan No. 47 (SP 47) that applies to the Drovers Place area provides for only a limited range of land uses to occur.  SP 47 does not currently permit a gymnasium in the Drovers Place area.  A gymnasium is classified as a “recreation centre” under the City’s District Planning Scheme No. 2.

 

The City has prepared draft Structure Plan No. 80 (SP 80) to replace SP 47, which is intended to allow a broader range of land uses to occur in the Drovers Place area than what is currently permitted under SP 47.  Council last considered SP 80 at its February 2011 meeting and required certain modifications to be made to the plan before readvertising it for public comment.  One modification was to remove “recreation centre” from the list of uses permitted within the central precinct of the Drovers Place area.  During readvertising of SP 80 submissions were received to re-introduce that use as an allowable use in the central precinct.

 

Administration is aiming to present SP 80 to Council for final consideration at its August 2011 meeting, at which time Council would need to consider the submissions received and make a decision on the structure plan and any modifications required to it.

 

Item  4       Confirmation of Minutes

OC01-07/11       Minutes of Ordinary Council Meeting held on 28 June 2011

Moved Cr Treby, Seconded Cr Mackenzie

 

That the minutes of the Ordinary Council Meeting held on 28 June 2011 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

Nil


Item  7       Petitions

New Petitions Received 

Nil

Update on Petitions   

Cr Steffens presented a petition of 49 signatures requesting the installation of a footpath along Palm Corner, Quinns Rocks (from Christian Park to Sirius Ramble).

 

UPDATE

 

A report on this matter will be presented to the 23 August 2011 Council Meeting.

 

Cr Gray presented a petition from 8 residents in Attley Pass, Carramar, requesting that Attley Pass be closed off from through traffic using it to go to the shopping centre which is causing problems to the residents in the street.

 

UPDATE

 

A report on this matter will be presented to the 15 November 2011 Council Meeting.

 

Cr Hewer presented a petition of 95 signatures from residents of Yanchep requesting traffic calming measures and intersection treatment of Lagoon Drive and Brazier Road, Yanchep.

 

UPDATE

 

A report on this matter will be presented to the 15 November 2011 Council Meeting.

 

Item  8       Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Cr Gray declared an Impartial Interest in Item PS02-07/11 due to having an occasional association with Greg Rowe and Associates in her profession as a Heritage Consultant.

 

Cr Gray declared an Impartial Interest in Item PS03-07/11 due to having an occasional association with Gray Lewis Land Planning in her profession as a Heritage Consultant.

 

Cr Gray declared an Impartial Interest in IN05-07/11 due to her role as Chairperson of the Two Rocks Primary School Council.

 

 

Cr Roberts declared an Impartial Interest in Item CS08-07/11 due to being a member of the organising committee for Relay for Life 2011.

Cr Gray declared an Impartial Interest in Item CR03-07/11 due to having an occasional association with Greg Rowe & Associates in her profession as a Heritage Consultant.

Planning and Sustainability

Town Planning Schemes & Structure Plans

PS01-07/11       Amendment No. 1 to Banksia Grove Agreed Structure Plan No. 21A

File Ref:                                              4528 – 11/64774

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Blencowe

That Council:-

1.       Pursuant to Clause 9.4.1(a) of District Planning Scheme No. 2, DETERMINES that the proposed Amendment No. 1 to the Banksia Grove Agreed Structure Plan No. 21A submitted by Chappell Lambert Everett Town Planners on behalf of Banksia Grove Nominees and included as Attachment 2, is satisfactory for the purposes of advertising; and

2.      ADVERTISES proposed Amendment No. 1 to the Banksia Grove Agreed Structure Plan No. 21A submitted by Chappell Lambert Everett Town Planners on behalf of Banksia Grove Nominees and included as Attachment 2, for a period of 42 days, subject to the “Primary School (4ha)” notation in the north-eastern portion of the proposed (amendment) structure plan Map 1, being altered to refer to a “Primary School/POS (minimum 4ha)”, together with any consequential alteration(s) required to the amendment text also being made to the satisfaction of the Director Planning and Sustainability.

 

Amendment

 

Moved Cr Guise, Seconded Cr Hewer

In Recommendation 2 to replace the words “Primary School/POS (minimum 4ha)” with “minimum 3.5ha Primary School site and 1.5ha adjacent Public Open Space site”.

That Council:-

1.       Pursuant to Clause 9.4.1(a) of District Planning Scheme No. 2, DETERMINES that the proposed Amendment No. 1 to the Banksia Grove Agreed Structure Plan No. 21A submitted by Chappell Lambert Everett Town Planners on behalf of Banksia Grove Nominees and included as Attachment 2, is satisfactory for the purposes of advertising; and

 

 

 

 

 

2.      ADVERTISES proposed Amendment No. 1 to the Banksia Grove Agreed Structure Plan No. 21A submitted by Chappell Lambert Everett Town Planners on behalf of Banksia Grove Nominees and included as Attachment 2, for a period of 42 days, subject to the “Primary School (4ha)” notation in the north-eastern portion of the proposed (amendment) structure plan Map 1, being altered to refer to a “Primary School/POS (minimum 4ha)” “minimum 3.5ha Primary School site and 1.5ha adjacent Public Open Space site”, together with any consequential alteration(s) required to the amendment text also being made to the satisfaction of the Director Planning and Sustainability.

 

carried

13/1

For the motion:           Cr Blencowe, Mayor  Kelly, Cr Goodenough, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Steffens, Cr Treby and Cr Truong

Against the motion:   Cr Gray

 

The amendment became the substantive motion.

 

carried

13/1

For the motion:           Cr Blencowe, Mayor  Kelly, Cr Goodenough, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Steffens, Cr Treby and Cr Truong

Against the motion:   Cr Gray

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                        6

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                            10

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Moved Cr Treby, Seconded Cr Mackenzie

 

That Item IN05-07/11 be brought forward and dealt with immediately following Item
PS03-07/11.

Carried Unanimously

 

Cr Gray declared an Impartial Interest in Item PS02-07/11 due to having an occasional association with Greg Rowe and Associates in her profession as a Heritage Consultant.

 

Cr Gray declared an Impartial Interest in Item PS03-07/11 due to having an occasional association with Gray Lewis Land Planning in her profession as a Heritage Consultant.

 

Cr Gray declared an Impartial Interest in IN05-07/11 due to her role as Chairperson of the Two Rocks Primary School Council.

 

PS02-07/11       Amendment No. 117 to District Planning Scheme No. 2 - Lots 9111 and 9112 Gnangara Road, Darch - Proposed Additional Uses

File Ref:                                              5796 – 11/65976

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Hewer, Seconded Cr Steffens

That Council:-

1.      Pursuant to Section 75 of the Planning and Development Act 2005 ADOPTS Amendment No. 117 to District Planning Scheme No. 2 for the purposes of:-

a)      Inserting a definition for the use class ‘Hardware Store’ in “Schedule 1 – Interpretations: 2. Land Use Definitions” to read as follows:

Hardware Store: means premises used for the display and sale of goods and products primarily of a hardware nature used for house, garden, and industrial trade purposes being primarily tools, implements, fittings, trade supply items, paints, equipment, appliances, construction materials, furnishings, garden improvement products, plants, outdoor furniture and the like, and may include the incidental sale of food.”

b)      Modifying  “Schedule 2 - Section 1 (Clause 3.20) – Additional Uses” to include ‘Additional Use and Conditions (Where Applicable)’ for Lots 9111 and 9112 Gnangara Road, Darch as follows:

NO

STREET/ LOCALITY

PARTICULARS OF LAND

ADDITIONAL USE AND CONDITIONS (WHERE APPLICABLE)

1-35

156 & 170 Gnangara Road, Darch

Lots 9111 & 9112

Hardware Store  & Showroom

 

Conditions:

(i)        The portion of the development(s) facing the intersection of Gnangara Road and Hartman Drive shall include architectural emphasis to achieve a landmark feature of appropriate amenity, to the satisfaction of Council.

(ii)       Development facing Mullingar Way shall include an appropriate design treatment interface to the residential development opposite, to the satisfaction of Council.

(iii)      Any ‘Showroom’ use shall be limited to the southern half of the site.

 

2.      REFERS Amendment No. 117 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005; and if the EPA advises that the amendment does not require assessment, ADVERTISES the amendment for a period of 42 days, pursuant to Regulation 25(2) of the Town Planning Regulations 1967; and

3.      FORWARDS a copy of the amendment to the Western Australian Planning Commission for information.

Carried Unanimously

 

PS03-07/11       Adoption of Draft Agora Village, Alkimos Local Structure Plan No. 86

File Ref:                                              5282 – 11/80784

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Hewer, Seconded Cr Steffens

That Council:-

1.      Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that the proposed Agora Village, Alkimos Local Structure Plan No. 86 (October 2010), as submitted by Gray & Lewis Land Use Planners, on behalf of Northern Corridor Developments Ltd, is SATISFACTORY subject to the following:

         a)       the Part 1 Statutory Section being replaced with Attachment 3;

         b)      the Part 2 Explanatory Report being updated to reflect Attachment 3;

         to the satisfaction of the Director Planning and Sustainability;

2.      REFERS the Agora Village, Alkimos Local Structure Plan No. 86 to the Western Australian Planning Commission for approval in accordance with Clause 9.6.1 of District Planning Scheme No. 2;

3.       Pursuant to Clause 8.6.1 of the City of Wanneroo District Planning Scheme No. 2, DELEGATES BY ABSOLUTE MAJORITY to the Manager Planning Implementation, over and above those powers already contained within Delegated Authority Clause 9.3 the power to grant approval to the Development Application received by Taylor Robinson Architects, on behalf of Northern Corridor Developments Ltd, for a community recreation centre, a restaurant and retail outlets on a portion of Lot 9004 (2560) Marmion Avenue, Alkimos, subject to conditions deemed appropriate by that officer.

 

Carried BY ABSOLUTE MAJORITY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                      16

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IN05-07/11         Parking Prohibitions - Resolute Drive, Two Rocks

File Ref:                                              3372 – 11/73305

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Hewer, Seconded Cr Steffens

That Council:

1.      APPROVES the installation of “NO STOPPING ON ROAD OR NATURE STRIP” (R5-36) signs along both sides of Resolute Drive, Two Rocks as shown on Drawing No 2664-1-1(Attachment 2 refers);

2.      APPROVES the installation of “NO STOPPING” signs at the cul de sac head of Resolute Drive, as shown on Drawing No 2664-1-1(Attachment 2 refers);

3.      APPROVES the installation of bollards in Resolute Drive along the nature strip opposite the school administration, the works to be funded from Project No PR-1948 – Miscellaneous Traffic Management; and

4.      ADVISES the Two Rocks Primary School of Council’s decision.

Carried Unanimously


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PS04-07/11       Proposed Amendment No. 120 to District Planning Scheme No. 2 - Rezoning of Lot 608 (128) Yanchep Beach Road, Yanchep

File Ref:                                              6010 – 11/70327

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 ADOPTS Amendment No. 120 to District Planning Scheme No. 2 for the purpose of:-

a)      Rezoning Lot 608 (128) Yanchep Beach Road, Yanchep from ‘Service Industrial’ zone to ‘Business’ zone; and

b)      Amending ‘Additional Use 1-19’ contained within Schedule 2 – Section 1 by deleting “Yanchep Beach Road” from the Street/Locality column and “Portion of Lot 302” from the Particulars of Land column;

2.       REFERS Amendment No. 120 to District Planning Scheme No. 2 to the           Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning         and Development Act 2005; and should the EPA advise the amendment does not require assessment, ADVERTISES the amendment for public comment for a           period of 42 days, pursuant to Regulation 25(2) of the Town Planning           Regulations 1967; and

 

3.       FORWARDS a copy of Amendment No. 120 to District Planning Scheme No. 2 to   the Western Australian Planning Commission for information.

 

carried

13/1

For the motion:           Mayor  Kelly, Cr Goodenough, Cr Gray, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Steffens, Cr Treby and Cr Truong

Against the motion:   Cr Blencowe

 

 


Development Applications

PS05-07/11       DA2010/1417 Development Application for Mixed Use Development (Restaurant and Two Multiple Dwellings) at Lot 383 (9) Boston Quays, Mindarie

File Ref:                                              DEV10/881 – 11/72488

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:

 

1.       APPROVES the application by MGA Town Planners for a Restaurant and two        Multiple Dwellings on Lot 383 (9) Boston Quays, Mindarie subject to the following      conditions:

 

a)      Three carparking bays, inclusive of one disabled parking bay and related access way(s) shall be constructed to the satisfaction and specification of the Director Infrastructure, in the vicinity of the subject lot, as provided for in Attachment 5 to this report;

 

b)      The use of the buildings are to be ‘Restaurant’ and ‘Multiple Dwelling’ as defined in the City of Wanneroo’s District Planning Scheme No. 2 and the Residential Design Codes.  A change of use from that outlined above will require the approval of the City;

 

c)      Operating hours shall be limited to 12.00 noon to 11.00pm on weekdays (excluding Mondays), and 7.30am to 11.00pm on Saturdays and Sundays;

 

d)      An acoustic consultants’ report, to demonstrate that noise can be contained within the development in accordance with the requirements of the Environmental Protection Act 1986, shall be submitted to the satisfaction of the Manager Planning Implementation, prior to the development first being occupied;

 

e)      The proposed bin areas are to be enclosed and screened from their immediate surrounds and any adjacent public street or road by a wall not less than 1.8m high constructed in brick, masonry or other approved material;

 

f)       A Waste Management Plan shall be submitted to the satisfaction of the City prior to the commencement of development;

 

g)      Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties;

 

h)      Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890), and shall be drained, sealed and marked;

 

 

i)       An on-site stormwater drainage system, sufficient to contain a 1:100 year storm event (over 24 hours) is to be provided prior to the development first being occupied and thereafter maintained to the satisfaction of the Manager Planning Implementation; and

 

j)       Retaining walls are to be provided where the angle of natural repose of the soil cannot be maintained. Drawn details signed by a practicing Structural engineer must be submitted for approval; and

 

2.       ENDORSES the plan contained in Attachment 5 for the provision of additional public car parking associated with development on the Mixed Use zoned lots along Boston Quays, Mindarie. 

 

carried

11/3

For the motion:           Mayor  Kelly, Cr Goodenough, Cr Gray, Cr Guise, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Treby and Cr Truong

Against the motion:   Cr Blencowe, Cr Hewer, Cr Steffens


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                            27

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PS06-07/11       Development Applications – Bulk Earthworks and Other Developments at Lot 609 Yanchep Beach Road, Yanchep, Lot 9504 Marmion Avenue, Tamala Park & Lot 2 Marmion Avenue, Eglinton

File Ref:                                              DEV11/782 – 11/78613

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil.

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council-

1.       Pursuant to Clause 8.6.1 of the City of Wanneroo District Planning Scheme No. 2, DELEGATES BY ABSOLUTE MAJORITY the following powers to the Manager Planning Implementation, over and above those already contained within Delegated Authority Clause 9.3 the power to grant approval subject to conditions deemed appropriate by that officer for the following development:

a) The power to grant approval to the Development Application (DA2011/591) submitted by Cossill and Webley to undertake Clearing and Bulk Earthworks (cut-to-fill only) within the area  identified as the “Limit of Earthwork Boundary” as depicted on the plan included as Attachment 1 of this report, subject to conditions deemed appropriate by that officer.

b) The power to grant approval to any future Development Application to undertake Clearing and Bulk Earthworks (cut-to-fill only) within the area identified as the “Clearing and Bulk Earthwork Boundary” as depicted on the plan included as Attachment 2 in this report, subject to conditions deemed appropriate by that officer.

c) The power to grant approval to the Development Application (DA2011/634) submitted by Development Planning Strategies to undertake Clearing and Bulk Earthworks (cut-to-fill only), ancillary uses to accommodate those Clearing and Bulk Earthworks, and the development of a sales office, access and parking within the areas identified within “Original DA Boundary (DA2010/1428)” and “DA Boundary” as depicted on the plan included as Attachment 3 in this report, subject to conditions deemed appropriate by that officer.

 

2.       ADVISES Chappell Lambert Everett Town Planning and Urban Design to SUBMIT a development application for the approval of Administration under Delegated Authority, for Clearing and Bulk Earthworks (cut-to-fill only) on a portion of Lot 9504 Marmion Avenue, Tamala Park, as depicted on the plan included as Attachment 2 of this report.

 

Carried by Absolute Majority

 


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Other Matters

PS07-07/11       Prostitution Legislative Reform - Prostitution Bill 2011

File Ref:                                              2794V03 – 11/73920

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Blencowe, Seconded Cr Guise

That Council:-

 

1.       NOTES that Administration has conveyed the concerns expressed in this report on the Prostitution Bill 2011 to the Western Australian Local Government Association for the Association’s consideration for inclusion in a representative submission on the Bill on behalf of Local Government generally; and

 

2.       ENDORSES the concerns raised in this report on the Prostitution Bill 2011 as the basis for the City of Wanneroo’s submission on the Bill, and AUTHORISES the Chief Executive Officer to make a submission on the Bill to the Department of the Attorney General, expressing those concerns and the City’s opposition to the Bill.

 

 

Carried Unanimously

   

City Businesses

Regulatory Services

CB01-07/11       Application to Keep More Than Two Dogs

File Ref:                                              2323V02 – 11/73239

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Truong

That Council:-

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the following property, 31 Seagrove Boulevard, Merriwa subject to the following conditions:

          a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

          b)      Any barking by the subject dogs is to be kept to a minimum; and

          c)      This exemption may be varied or revoked if any complaints are received which are considered reasonable;

2.       Pursuant to Section 31(2)(c) of the State Administrative Tribunal Act 2004 SETS ASIDE its decision from 5 April 2011 (CB03-06/11) to refuse an application for the keeping of more than two dogs at 20 Maree Place, Gnangara and SUBSTITUTES that decision with the GRANTING of an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep more than two dogs at that property, subject to the following conditions:

          a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

          b)      Any barking by the subject dogs is to be kept to a minimum; and

          c)      This exemption may be varied or revoked if any complaints are received which are considered reasonable;

3.       RESERVES THE RIGHT to vary or revoke, at any future date, the exemptions given to the applicants should any relevant conditions be contravened; and

4.       ADVISES the adjoining neighbours of these decisions.

1.                     

Carried Unanimously

 

CB02-07/11       Transfer of Closed Circuit Television (CCTV) Cameras from Safety Patrol Vehicles to Trailers

File Ref:                                              3272 – 11/75095

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:-

 

1.       APPROVES the transfer of the existing CCTV systems from our fleet of Safety      Patrol Vehicles into the new Mobile CCTV Trailers;

 

2.       NOTES that the number of CCTV systems to be transferred will be determined by          the City’s Administration during the manufacture of the new trailers; and

 

3.       NOTES a change of purpose for project PR-2094 from the Purchase of Two Mobile        CCTV Systems/Trailers to the Purchase of Mobile CCTV Systems/Trailers.

 

carried

13/1

For the motion:           Mayor  Kelly, Cr Goodenough, Cr Gray, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Steffens, Cr Treby and Cr Truong

Against the motion:   Cr Blencowe

 


 

CB03-07/11       Appointment of Rangers as Authorised Persons - Caravan Parks & Camping Grounds Act 1995

File Ref:                                              5691 – 11/74443

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Smithson

That Council:

 

1.       APPOINTS all Rangers as Authorised Persons for the purpose of Section 23(2) of          the Caravan Parks and Camping Ground Act 1995; and

 

2.       NOTES that revenue resulting from enforcement of the Caravan Parks and   Camping Grounds Act 1995 by Rangers will be receipted against General Ledger    617844-8999-123 Operating Income Parking Controls.

 

Carried Unanimously

 

CB04-07/11       Waiver of Dog Fees - Total Adogtion Services Dog Rescue

File Ref:                                              2027 – 11/73787

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Smithson

That Council APPROVES by an ABSOLUTE MAJORITY to waive the sale fee for dogs impounded at the Wanneroo Animal Care Centre and released to “Total Adogtion Service” dog rescue group.

 

Carried by Absolute Majority

 

CB05-07/11       Appointment of the Animal Care Centre Officer as an Authorised Person - Dog Act 1976

File Ref:                                              5691 – 11/81047

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Smithson

That Council APPOINTS the Animal Care Centre Officer as an Authorised Person for the purpose of the Dog Act 1976.

 

Carried Unanimously

 

City Business

CB06-07/11       Tender No. 01120 Supply and Installation of Glass Separating and Grading System Upgrade for the Wangara Recycling Centre - Material Recovery Facility, Wangara

File Ref:                                              5299 – 11/65865

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Smithson

That Council:-

 

1.   APPROVES BY ABSOLUTE MAJORITY the following budget variation to accommodate the shortfall in funding for the Wangara Recycling Centre Glass Processing project as follows:

 

Project Number

From

To

Description

PR-1556

$140,400

 

Wangara MRF - Upgrade Existing Facilities.

PR-1555

 

$140,400

Wangara MRF Construct New Glass Sanding Unit.

 

2.   ACCEPTS Tender No. 01120 for Supply and Installation of Glass Separating and Grading System Upgrade for the Wangara Recycling Centre – Material Recovery Facility from Perth Engineering Maintenance/Recycling Design Technologies for the tender sum of $424,580; and

 

3.   NOTES that a grant application has been submitted to the Australian Packaging Covenant for the sum of $218,000, being 50% of the project cost, and that a further report will be provided to Council in the event that the application is successful.

 

Carried by Absolute Majority

 

CB07-07/11       Draft Tourism Strategy 2011 - 2017

File Ref:                                              5078 – 11/74683

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Roberts, Seconded Cr Smithson

That Council ENDORSE the Draft City of Wanneroo Tourism Strategy 2011 – 2017 for release for public comment for a period of 28 days commencing on 29 July 2011 as in Attachment 1.

1.                     

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                      36

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                                                                      52

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                      68

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Infrastructure

Infrastructure Projects

IN1-07/11           Flynn Drive Realignment Project

File Ref:                                              2810 – 11/71182

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Monks, Seconded Cr Newton

That Council:

1.       NOTES that the State Government has not allocated funding for the construction of the Wanneroo Road Duplication Project from Joondalup Drive to Hall Road in the 2011/2012 State Government Budget;

2.       PROCEEDS with the completion of design of the Flynn Drive Realignment Project, incorporating profile changes as agreed with Main Roads WA on the proposed realigned section of Flynn Drive to minimise future road reconstruction works when the Wanneroo Road Duplication Project is eventually funded by State Government and constructed by Main Roads WA; and

3.       NOTES that the following environmental approvals are still to be finalised:

a)      Amendment to the existing Clearing Permit to cover the additional clearing area required as a consequence of final design review.

b)      Approval through Main Roads WA in relation to clearing that needs to be undertaken within the Wanneroo Road road reserve.

Carried Unanimously

 


Tenders

IN02-07/11         Tender No 01119 - The Provision of Streetscape Maintenance North

File Ref:                                              6063 – 11/72968

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Monks, Seconded Cr Newton

That Council ACCEPTS the tender submitted by Environmental Industries Pty Ltd for Tender No. 01119 Provision of Streetscape Maintenance North within the City of Wanneroo for a Period of Two Years from 1 August 2011 as per the schedule of rates and general condition of tendering, with an option to extend the contract for a further 12 months, or part thereof, at the Council’s discretion.

Carried Unanimously

 

Traffic Management

IN03-07/11         PT01-05/11 Hinchinbrook Avenue, Ridgewood - Request for Traffic Calming

File Ref:                                              3125 – 11/72022

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Recommendation

That Council:

1.       DOES NOT SUPPORT the construction of traffic treatments along Hinchinbrook Avenue, Ridgewood;

2.       REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Hinchinbrook Avenue; and

3.       ADVISES the petition organiser of Council’s decision.

LAPSED FOR WANT OF A MOVER

 

 


 

IN04-07/11         PT02-05/11 Monet Drive and Carosa Road, Ashby - Request for Traffic Calming

File Ref:                                              3125 – 11/72413

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         nil

Attachments:                                       2         

 

Recommendation

 

That Council:

 

1.       DOES NOT SUPPORT the construction of traffic treatments on Monet Drive and Carosa Road, Ashby;

2.       REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Monet Drive and Carosa Road, Ashby; and

3.       ADVISES the petition organiser of Council’s decision.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.      SUPPORTS the installation of temporary speed cushions on the approaches to the roundabout at the intersection of Monet Drive and Carosa Road, Ashby at an estimated cost of $20,000, to be funded from Account PR 1948 – Miscellaneous Traffic Management;

 

2.      REQUESTS the WA Police to undertake additional speed enforcement of vehicles using Monet Drive and Carosa Road, Ashby; and

 

3.      ADVISES the petition organiser of Council’s decision.

 

Carried Unanimously

 

Reason for Alternative Motion

 

The 85%ile vehicle speeds and number of accidents that have occurred at this junction indicate that the City should take some action.  The speed cushions are appropriate as they could be removed at a later date as traffic volumes increase and vehicles speeds reduce once subdivision of the entire suburb is completed.

 

 

Item IN05-07/11 was dealt with, by resolution, immediately following Item PS03-07/11.


 

IN06-07/11         Driver/Reviver Program Signage

File Ref:                                              1446 – 11/76076

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Newton

That Council:

 

1.       ENDORSES the placement of acknowledgement signage on the new Driver/Reviver caravan in support of businesses who have contributed to its operation; and

2.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the AUTHORITY to approve the installation of acknowledgment signage on the new Driver/Reviver caravan in accordance with the recommendation of the RoadWise Working Group.

 

Carried BY ABSOLUTE  MAJORITY

   

Community Development

Communication and Events

CD01-07/11       Social Media Policy

File Ref:                                              6193 – 11/81079

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Guise

That Council ADOPTS the Social Media Policy as it appears in Attachment 1 to this Report.

 

carried

13/1

For the motion:           Mayor  Kelly, Cr Goodenough, Cr Gray, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Monks, Cr Newton, Cr Roberts, Cr Smithson, Cr Steffens, Cr Treby and Cr Truong

Against the motion:   Cr Blencowe


 

Social Media Guidelines Policy

 

 

Policy Owner:                   Communications and Events

Contact Person:                Manager Communications and Events

Date of Approval:             TBA

 

 

POLICY OBJECTIVE

The purpose of this Policy is to provide a framework for the City of Wanneroo to engage and manage new forms of technology in its communication activities with the community.

 

Scope

This policy is designed to provide a framework for Council to use social media to facilitate collaboration and sharing between Council, employees, ratepayers and customers.

 

The requirements of this policy apply to all uses of social networking applications, which are applied to any Council related purpose and regardless of whether the applications are hosted corporately or not. They must also be considered where Council representatives are contributing in an official capacity to social networking applications provided by external organisations.

 

Social networking applications include, but are not limited to:

 

- Blogs                 - Facebook

- MySpace                    - Twitter

- LinkedIn             - Wikis

- Forums              - YouTube

 

POLICY STATEMENT

 

Becoming authorised to comment

 

·    Before engaging in social media as a representative of the City, you must become authorised to comment

·    You may not comment as a representative of the City unless you are authorised to do so

·    To become authorised to comment in an official capacity, you will need to gain approval from your director, and from the Manager Communications and Events

 

Rules of engagement

 

Once authorised to comment as a City representative, you must:

 

·    Disclose you are an employee of the City in all cases

·    Disclose and comment on only information classified as public domain information

·    Post only factual information, as specifically cleared

·    Ensure that all content published is accurate and not misleading and complies with all relevant City of Wanneroo policies including the City’s Media Policy and Code of Conduct

·    Ensure comments are respectful of the community in which you are interacting online

·    Adhere to the Terms of Use of the relevant social media platform/website, as well as copyright, privacy, defamation, contempt of court, discrimination, harassment and other applicable laws

 

 

If you are authorised to comment, you must not:

 

·    Post or respond to material that is offensive, obscene, defamatory, threatening, harassing, bullying, discriminatory, hateful, racist, sexist, infringes copyright, constitutes a contempt of court, breaches a Court suppression order, or is otherwise unlawful

·    Use or disclose any confidential or secure information

·    Make any comment or post any material that might otherwise cause damage to the City’s reputation or bring it into disrepute

 

Background

 

To use this new technology, Council requires a framework for users to ensure the organisation’s integrity is protected; that the methods used are in line with Council’s Community Engagement and Consultation Policy, 2011 and that risks associated with online technologies are managed.

 

Benefits of social media for the City of Wanneroo include:

 

·                Develop stronger relationships with residents and stakeholders

·                New medium for customer service

·                Reach new audiences

·                Promote employee relations

·                Promote organisation activities

·                Encourage and enhance feedback (through re-direction to the city’s website)

 

CONSULTATION WITH STAKEHOLDERS

 

Key stakeholders of this policy include the Chief Executive Officer, Director Community Development and the Communications and Events team.  Administration staff from other service units may also be authorised to comment.

 

IMPLICATIONS (Financial, Human Resources)

 

Staff must ensure that the privacy and confidentiality of information acquired at work is protected at all times and treated in accordance with relevant laws and policies. The potential scope and ramifications of a breach of privacy or confidentiality when using social media are severe.

 

City of Wanneroo social networking content and comments containing any of the following

forms of content shall not be allowed:

 

·    Comments not topically related to the particular site or blog article being commented upon

·    Profane language or content

·    Content that promotes, fosters, or perpetuates discrimination on the basis of race creed, colour, age, religion, gender, marital status, status with regard to public assistance, national origin, physical or mental disability or sexual orientation

·    Sexual content or links to sexual content

·    Solicitations of commerce

·    Conduct or encouragement of illegal activity

·    Information that may tend to compromise the safety or security of the public

·    Content that violates a legal ownership interest of any other party

 

 

IMPLEMENTATION

 

This policy applies to authorised staff members listed as an authorised contributor. An authorised contributor has been approved to engage online, with corporate goals in mind, on behalf of the City of Wanneroo.

 

Members of staff, who wish to contribute to social media on behalf of the City for corporate purposes, must first seek the consent of their director and the Manager Communications and Events.  If approved, the relevant staff member/s will be added to the list of authorised contributors.

 

Wherever possible, content posted to City of Wanneroo social media sites should contain links directing users back to the City’s official website for in-depth information, forms, documents or online services neces­sary to conduct business with the City of Wanneroo.

 

A person from the Communications and Events team will set up social media tools and run training sessions to outline the correct use of them.  Only persons from Communications and Events may create new accounts to ensure consistency and correct settings are applied.

 

If at any time a new account or new tool is required, staff must first consult with Communications and Events.  Training sessions will be run regularly. To be an authorised online contributor, staff must attend at least one of these sessions.

 

ROLES and RESPONSIBILITIES

 

The Manager Communications and Events is responsible for this policy together with the Coordinator Communications and Events

 

DISPUTE RESOLUTION

 

All disputes in regards to this policy will be referred to the Director Community Development in the first instance.  In the event that an agreement cannot be reached, the matter will be submitted to the Chief Executive Officer for a ruling.

 

WHO NEEDS TO KNOW about THIS POLICY?

 

Mayor, Elected Members, CEO, Directors, Managers and staff of the City of Wanneroo.

 

EVALUATION and Review Provisions

 

The following key performance indicators will be used to assess the effectiveness of this policy:

 

·    Use of social media as measured by visits, ‘friending’ or ‘followers’ or posts

·    Community research to assess use of social media to access information

 

 

 

 

 

 

 

 

 

 

DEFINITIONS

 

DEFINITIONS: Any definitions listed in the following table apply to this document only.

Social Media

 

 

 

 

Authorised Contributor

 

 

 

Comment

 

 

Blog

 

 

 

 

Public Domain

Social Media is content created by individuals using accessible and scalable technologies through the Internet. Examples of social media include Facebook, blogs, MySpace, YouTube, Wikis, Twitter, forums etc.

 

An authorised contributor that creates and is responsible for posted articles and information on social media sites.

 

Comment is a response to a City of Wanneroo article or social media content.

 

Blog (an abridgment of the term web log) is a City of Wanneroo website with regular entries of commentary, descriptions of events, or other material such as graphics or video.

 

Public Domain is clip art, images, text, programs, etc. that is not copyrighted (i.e. a law that gives only one person the right to produce, sell, or use something).

 

RELEVANT POLICIES/MANAGEMENT PROCEDURES/DOCUMENTS OR DELEGATIONS

 

Code of Conduct

Community Engagement and Consultation Policy

Internet Links Policy

Media Policy

 

REFERENCES

 

http://www.sro.wa.gov.au/pdfs/Recordkeeping-guide.pdf

 

http://socialmediagovernance.com/policies.php

 

 

RESPONSIBILITY FOR IMPLEMENTATION

Manager Communications and Events

 

Version

Next Review

Record No:

 

 

11/75322

 

 

 

 

 

 

 


 

CD02-07/11       Twin Cities 89.7 FM - Sponsorship Proposal 2011-2012

File Ref:                                              2855 – 11/78695

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Guise

That Council DOES NOT SUPPORT the sponsorship proposal presented by Wanneroo Joondalup Regional Broadcasting Association Inc (WJRBA) trading as Twin Cities FM.

 

Amendment

 

Moved Cr Roberts, Seconded Cr Goodenough

To add Points 2 and 3 to the recommendation and renumber the existing recommendation at Point 1.

 

That Council:-

 

1.       DOES NOT SUPPORT the sponsorship proposal presented by Wanneroo Joondalup Regional Broadcasting Association Inc (WJRBA) trading as Twin Cities FM;

 

2.       ENCOURAGES Twin Cities FM to apply for funding under the City’s Community Funding program; and

 

3.       ADVISES Twin Cities FM that the City will be undertaking an extensive market research study to determine the methods of communication most favoured by the community, and that the use of community radio will be one of the methods examined by this study.

 

Carried Unanimously

 

The amendment became the substantive motion.

 

Carried Unanimously

 

 


Other Matters

CD03-07/11       Modifications to Clarkson Library to Address Occupational Safety and Health issues

File Ref:                                              5206 – 11/79345

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Smithson

 

That Council APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of up to $120,000 to undertake immediate modifications to the circulation and returns areas at Clarkson Library and to fund this work from savings to be identified later through the Mid Year Budget Review.

 

Carried BY ABSOLUTE MAJORITY

   

Corporate Strategy & Performance

Finance

CS01-07/11       Warrant of Payments for the Period to 30 June 2011

File Ref:                                              1859 – 11/75807

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Blencowe, Seconded Cr Mackenzie

That Council RECEIVES the list of payments drawn for the month of June, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2011

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Journals (EOY Balance Transfer)

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

83222 - 83650

1312 - 1327

 

 

$2,009,273.09

$8,548,492.07

$10,557,765.16

($7,917.00)

(9,809,732.28)

($210,400.39)

($529,715.49)

 

Municipal Fund – Bank A/C

Accounts Paid – June 2011

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$529,715.49

$21,657.33

$2,572,998.04

$3,124,370.86

Town Planning Scheme

Accounts Paid – June 2011

                           Cell 1

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 8

                           Neerabup

TOTAL ACCOUNTS PAID

 

 

 

 

$858.75

$353.70

$132,803.48

$66,765.36

$8,356.79

$1262.31

$210,400.39

 

WARRANT OF PAYMENTS JUNE 2011

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00083222

31.05.2011

Aboriginal Seniors Group Petty Cash 

$48.65

 

 

  Petty Cash

 

00083223

31.05.2011

Alinta Gas 

$94.00

 

 

  1 x Financial Assistance

 

00083224

31.05.2011

Wanneroo Caravan Park 

$260.00

 

 

  1 x Financial Assistance

 

00083225

31.05.2011

Wanneroo Library Petty Cash 

$199.20

 

 

  Petty Cash

 

00083226

31.05.2011

Water Corporation 

$73,900.05

 

 

  Water Charges For The City

 

00083227

31.05.2011

Synergy 

$18,559.80

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance ($600.00)

 

00083228

31.05.2011

Zurich Aust Insurance Ltd 

$2,000.00

 

 

  Excess Payment WN385 - Insurance Services

 

00083229

31.05.2011

Western Power 

$5,701.00

 

 

  Street Lighting - Mirrabooka Ave - Projects

 

00083230

31.05.2011

Hospitality Petty Cash 

$371.30

 

 

  Petty Cash

 

00083231

31.05.2011

Finance Services Petty Cash 

$136.75

 

 

  Petty Cash

 

00083232

31.05.2011

Miss Wendy Stewart 

$110.00

 

 

  Volunteer Payment - Driver

 

00083233

01.06.2011

Dept of Transport 

$26.00

 

 

  Annual License B9681 Alignment - Fleet Assets

 

00083234

01.06.2011

G & S Maintenance 

$650.00

 

 

Asbestos Removal From Side Of Public Highway - Rousett Road

 

00083235

07.06.2011

Rates Refund

$1,317.77

00083236

07.06.2011

Rates Refund

$405.42

00083237

07.06.2011

Rates Refund

$286.90

00083238

07.06.2011

Rates Refund

$571.87

00083239

07.06.2011

C Rawlins 

$450.00

 

 

  Bond Refund

 

00083240

07.06.2011

Caodaist Association of WA 

$450.00

 

 

  Bond Refund

 

00083241

07.06.2011

S Rajendran 

$700.00

 

 

  Bond Refund

 

00083242

07.06.2011

S Khoh 

$450.00

 

 

  Bond Refund

 

00083243

07.06.2011

A Broad 

$450.00

 

 

  Bond Refund

 

00083244

07.06.2011

Rates Refund

$145.24

00083245

07.06.2011

Rates Refund

$723.25

00083246

07.06.2011

Rates Refund

$579.79

00083247

07.06.2011

Burbridge School

$1,046.65

 

 

Community Funding March 2011 - Disable Swing

 

00083248

07.06.2011

Yanchep Districts Junior Football Club 

$750.00

 

 

Community Funding October 2010 - Football Club Memorabilia

 

00083249

07.06.2011

Yanchep Districts Junior Football Club 

$2,600.00

 

 

Community Funding March 2011 - Yanchep Football Gala Day

 

00083250

07.06.2011

Yanchep Two Rocks Recreation Association 

$1,000.00

 

 

Community Funding March 2011 - Volunteers Breakfast

 

00083251

07.06.2011

Rates Refund

$789.00

00083252

07.06.2011

Rates Refund

$571.88

00083253

07.06.2011

Rates Refund

$240.18

00083254

07.06.2011

Rates Refund

$583.56

00083255

07.06.2011

Rates Refund

$291.78

00083256

07.06.2011

Peet & Co Ltd Atf The Yatala Unit Trust 

$22,840.68

 

 

Security Deposit Refund Carramar Park Shopping Centre

 

00083257

07.06.2011

Rates Refund

$302.73

00083258

07.06.2011

Rates Refund

$249.59

00083259

07.06.2011

Rates Refund

$322.17

00083260

07.06.2011

Rates Refund

$644.34

00083261

07.06.2011

Rates Refund

$775.86

00083262

07.06.2011

Rates Refund

$854.74

00083263

07.06.2011

Rates Refund

$762.70

00083264

07.06.2011

Rates Refund

$502.50

00083265

07.06.2011

Rates Refund

$506.92

00083266

07.06.2011

Sharlee Momsen

$153.08

 

 

  Refund Of Swimming Lessons Term 2 2011

 

00083267

07.06.2011

L Dillon

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083268

07.06.2011

Stockland WA Developments Pty Ltd

$20,625.00

 

 

Security Deposit Refund Everglades Parade Landscaping

 

00083269

07.06.2011

Northern Metros Little League Baseball 

$200.00

 

 

Sponsorship For D Summers In Australian Little League Championships 26-29 May 2011 - Surfers Paradise

 

00083270

07.06.2011

Gymnastics Australia

$500.00

 

 

Sponsorship For Jn Crawford In Anac International Aerobic Championship 18-23 July 2011 - Las Vegas

 

00083271

07.06.2011

J & K Cisar

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083272

07.06.2011

M & J Salamone

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083273

07.06.2011

Christine Allam

$36.00

 

 

Refund Of Creche Fees For L Allam Due To Relocation

 

00083274

07.06.2011

Carine Nominees Pty Ltd

$3,128.40

 

 

Refund Of Portion Of Fees Not Expended Processing Amendment 6 To The Lot 12 Marmion Avenue Jindalee Agreed Structure Plan No.36 (Variation To Clause 4.1.2)

 

00083275

07.06.2011

J Makdessi

$19.00

 

 

  Dog Registration Refund - Sterilisation

 

00083276

07.06.2011

M Patel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083277

07.06.2011

Rates Refund

$233.30

00083278

07.06.2011

G & S Lyon

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083279

07.06.2011

V Beilken

$12.00

 

 

  Dog Registration Refund - Deceased

 

00083280

07.06.2011

Rates Refund

$2,361.89

00083281

07.06.2011

Community Vision Inc

$350.00

 

 

  Unknown Deposit By Aft Made 04.11.2010

 

00083282

07.06.2011

Highline Ltd

$301.20

 

 

Overpayment To City Of Wanneroo On 21.01.2011

 

00083283

07.06.2011

Robyn Faulkner 11a Winsport Court 

$3.00

 

 

  Dog Registration Refund - Deceased

 

00083284

07.06.2011

City of Wanneroo 

$320.00

 

 

Cash Advance - 2011 National General Assembly Of Local Government 19-22 June 2011 - Canberra - Cr Dot Newton

 

00083285

07.06.2011

Aboriginal Seniors Group Petty Cash 

$45.05

 

 

  Petty Cash

 

00083286

07.06.2011

Alexander Heights Adult Day Care Petty Cash 

$67.85

 

 

  Petty Cash

 

00083287

07.06.2011

Alinta Gas 

$119.20

 

 

  Gas Charges For The City

 

00083288

07.06.2011

AMP Flexible Lifetime Super Fund 

$2,096.89

 

 

  Payroll Deductions

 

00083289

07.06.2011

Buckingham House Petty Cash 

$90.85

 

 

  Payroll Deductions

 

00083290

07.06.2011

Clarkson Youth Centre Petty Cash 

$163.25

 

 

  Petty Cash

 

00083291

07.06.2011

Cockman House Petty Cash 

$32.80

 

 

  Petty Cash

 

00083292

07.06.2011

Fines Enforcement Registry 

$1,548.00

 

 

Lodgement Of 34 Infringement Records - Regulatory Services

 

00083293

07.06.2011

Girrawheen Library Petty Cash 

$56.70

 

 

  Petty Cash

 

00083294

07.06.2011

Facility Officer WLCC Petty Cash 

$72.45

 

 

  Petty Cash

 

00083295

07.06.2011

Water Corporation 

$15,299.95

 

 

  Water Charges For The City

 

00083296

07.06.2011

Zurich Client Service 

$404.94

 

 

  Payroll Deductions

 

00083297

07.06.2011

Synergy 

$65,309.44

 

 

  Power Supplies For The City

 

00083298

07.06.2011

Clarkson Library Petty Cash 

$26.00

 

 

  Petty Cash

 

00083299

07.06.2011

Western Power 

$5,986.00

 

 

Street Light Relocation MP118670 - Joondalup Drive - Projects

 

00083300

07.06.2011

Navigator Applications Account 

$153.86

 

 

  Payroll Deductions

 

00083301

07.06.2011

Hostplus Superannuation Fund 

$1,295.40

 

 

  Payroll Deductions

 

00083302

07.06.2011

Westscheme 

$5,673.92

 

 

  Payroll Deductions

 

00083303

07.06.2011

MLC Nominees Pty Limited 

$772.84

 

 

  Payroll Deductions

 

00083304

07.06.2011

The Industry Superannuation Fund 

$366.48

 

 

  Payroll Deductions

 

00083305

07.06.2011

Integra Super 

$569.64

 

 

  Payroll Deductions

 

00083306

07.06.2011

Catholic Superannuation and Retirement Fund 

$392.06

 

 

  Payroll Deductions

 

00083307

07.06.2011

MTAA Superannuation Fund 

$1,028.45

 

 

  Payroll Deductions

 

00083308

07.06.2011

Wanneroo Adult Day Centre Petty Cash 

$51.80

 

 

  Petty Cash

 

00083309

07.06.2011

Australiansuper 

$1,854.59

 

 

  Payroll Deductions

 

00083310

07.06.2011

Rest Superannuation 

$3,653.89

 

 

  Payroll Deductions

 

00083311

07.06.2011

Asgard Elements Super 

$162.80

 

 

  Payroll Deductions

 

00083312

07.06.2011

Unisuper Limited 

$792.70

 

 

  Payroll Deductions

 

00083313

07.06.2011

Banksia Grove Community Centre Petty Cash 

$96.95

 

 

  Petty Cash

 

00083314

07.06.2011

Finance Services Petty Cash 

$431.95

 

 

  Petty Cash

 

00083315

07.06.2011

Hesta Super Fund 

$1,622.30

 

 

  Payroll Deductions

 

00083316

07.06.2011

Colonial First State Firstchoice 

$1,223.04

 

 

  Payroll Deductions

 

00083317

07.06.2011

Care Super 

$361.73

 

 

  Payroll Deductions

 

00083318

07.06.2011

Spectrum Super 

$608.53

 

 

  Payroll Deductions

 

00083319

07.06.2011

Media Super 

$447.86

 

 

  Payroll Deductions

 

00083320

07.06.2011

Bt Super For Life 

$330.88

 

 

  Payroll Deductions

 

00083321

07.06.2011

Telstra Superannuation Scheme 

$940.44

 

 

  Payroll Deductions

 

00083322

07.06.2011

Amist Super 

$360.10

 

 

  Payroll Deductions

 

00083323

07.06.2011

Agest Administration 

$105.31

 

 

  Payroll Deductions

 

00083324

07.06.2011

Valdor Superannuation Fund 

$201.50

 

 

  Payroll Deductions

 

00083325

07.06.2011

Vision Super Pty Ltd 

$336.03

 

 

  Payroll Deductions

 

00083326

07.06.2011

Recruitmentsuper 

$1,016.09

 

 

  Payroll Deductions

 

00083327

07.06.2011

Macquarie Investment Management Ltd 

$84.37

 

 

  Payroll Deductions

 

00083328

07.06.2011

Superwrap - Personal Super Plan 

$95.88

 

 

  Payroll Deductions

 

00083329

07.06.2011

Sunsuper Pty Ltd 

$79.82

 

 

  Payroll Deductions

 

00083330

07.06.2011

Construction & Building Unions 

$325.18

 

 

  Payroll Deductions

 

00083331

07.06.2011

Asteron Optimum - Suncorp Master Trust

$409.61

 

 

  Payroll Deductions

 

00083332

07.06.2011

Plum Superannuation Fund 

$424.96

 

 

  Payroll Deductions

 

00083333

07.06.2011

Gary Bowell Super Fund 

$442.69

 

 

  Payroll Deductions

 

00083334

07.06.2011

Commonwealth Bank Wanneroo 

$110,795.52

 

 

Bank Cheques: A & J Palermo ($55,397.76) And MT & G Palermo ($55,397.76) - Settlement Of Compensation For Mirrabooka Avenue Road Reserve (Final Costs)

 

00083335

 

Cancelled - Printer Error

 

00083336

 

Cancelled - Printer Error

 

00083337

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083338

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083339

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083340

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083341

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083342

 

Cancelled - Printer Error

 

00083343

 

Cancelled - Printer Error

 

00083344

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083345

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083346

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083347

07.06.2011

Joondalup Magistrates Court 

$76.45

 

 

Legal Fees - Filing Fee For Lodging Prosecution Notices - City Lawyer

 

00083348

09.06.2011

Kmart Australia Limited 

$886.30

 

 

Various Items For Leadership Group & Program Services

 

00083349

10.06.2011

Cancelled

 

00083350

10.06.2011

Woolworths Ltd 

$112.02

 

 

  Debt Collection Fees - Funded Services

 

00083351

13.06.2011

City of Wanneroo 

$482.50

 

 

Cash Advance - Omniware Outing Including Morning Tea And Lunch For The Heights Adult Day Centre Clients - Funded Services

 

00083352

14.06.2011

Rates Refund

$121.13

00083353

14.06.2011

Rates Refund

$65.00

00083354

14.06.2011

M Adams 

$450.00

 

 

  Bond Refund

 

00083355

14.06.2011

M Barbera 

$700.00

 

 

  Bond Refund

 

00083356

14.06.2011

G Fisher 

$450.00

 

 

  Bond Refund

 

00083357

14.06.2011

V Prajapati 

$700.00

 

 

  Bond Refund

 

00083358

14.06.2011

J Patel 

$450.00

 

 

  Bond Refund

 

00083359

14.06.2011

Rates Refund

$901.80

00083360

14.06.2011

Rates Refund

$339.68

00083361

14.06.2011

Visual Feel Interiors

$135.00

 

 

Reimbursement Of Development Application Fees - 6 Jindalee Blvd Jindalee

 

00083362

14.06.2011

Michael Calleja

$10.00

 

 

  Refund - Lawn Bowls – 11.02.11

 

00083363

14.06.2011

Ray White North Quays

$300.00

 

 

  1 x Financial Assistance

 

00083364

14.06.2011

E Burgess & N Blaney

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083365

14.06.2011

Century 21 Wentworth Real Estate

$300.00

 

 

  1 x Financial Assistance

 

00083366

14.06.2011

Rates Refund

$577.14

00083367

14.06.2011

Anne Kwiathowski

$60.00

 

 

Refund Of Payment For Introduction To Weaving Workshop

 

00083368

14.06.2011

Rosamund Doyle

$24.50

 

 

Refund - Booked On Program Without Calling And Program Was Already Full

 

00083369

14.06.2011

Dave Thomas 19 Swinford Approach 

$19.00

 

 

Refund - Booked On Program Without Calling And Program Was Already Full

 

00083370

14.06.2011

T Bucowski 

$450.00

 

 

  Bond Refund

 

00083371

14.06.2011

Yanchep Red Hawks Football Club 

$700.00

 

 

  Bond Refund

 

00083372

14.06.2011

A Whittaker 

$450.00

 

 

  Bond Refund

 

00083373

14.06.2011

Z Fulcher 

$450.00

 

 

  Bond Refund

 

00083374

14.06.2011

Te Pua Inano O Te Kuki Airani (WA)

$450.00

 

 

  Bond Refund

 

00083375

14.06.2011

K Galasso

$12.00

 

 

  Dog Registration Refund - Deceased

 

00083376

14.06.2011

K Hudson

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00083377

14.06.2011

West Australian Little Athletics

$4,000.00

 

 

Sponsorship For A Kennedy, B Phillip, J Zeller, J Brown, T Nazaroff, C Trewin, B Brown And A Pruitt In The International Track And Field Competition 9-10.07.11 Kuala Lumpur

 

00083378

14.06.2011

Jayne Triffitt

$51.40

 

 

Reimbursement Of 50% Waiver Of Fees For Hire Of Wanneroo Community Centre On 14 May 2011

 

00083379

14.06.2011

Lake Joondalup Village Social Club 

$350.00

 

 

Donation Towards Fuel Costs For Bus For Lake Joondalup Lifestyle Village Choir

 

00083380

14.06.2011

Koondoola Ratepayers and Tenants Action Group 

$200.00

 

 

Donation For Purchase Of Club Tops With Lettering For The Kookaburra Ladies Club

 

00083381

14.06.2011

A Attrill

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083382

14.06.2011

J Callisto

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083383

14.06.2011

R Chua

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083384

14.06.2011

N & J Kerai

$325.00

 

 

  Vehicle Crossing Subsidy

 

00083385

14.06.2011

C Palmer

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083386

14.06.2011

P Gibson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083387

14.06.2011

M Lyons & E Cullen

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083388

14.06.2011

D Campbell

$325.00

 

 

  Vehicle Crossing Subsidy

 

00083389

14.06.2011

M Bluntish

$350.00

 

 

  Vehicle Crossing Subsidy

 

00083390

14.06.2011

G Neilson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083391

14.06.2011

Australian Bureau of Statistics 

$50.00

 

 

  Bond Refund

 

00083392

14.06.2011

J Denholm 

$700.00

 

 

  Bond Refund

 

00083393

14.06.2011

C Andes 

$450.00

 

 

  Bond Refund

 

00083394

14.06.2011

G Stiffel 

$700.00

 

 

  Bond Refund

 

00083395

14.06.2011

E Matera 

$700.00

 

 

  Bond Refund

 

00083396

14.06.2011

T Jones 

$450.00

 

 

  Bond Refund

 

00083397

14.06.2011

Mr D W Jackson 

$700.00

 

 

  Bond Refund

 

00083398

14.06.2011

City of Wanneroo 

$300.00

 

 

Cash Advance - Staff Development Day At City Of Swan 20.06.2011 - Governance

 

00083399

14.06.2011

Wanneroo Hardware 

$3,737.55

 

 

  Hardware Purchases For The City

 

00083400

14.06.2011

City of Wanneroo 

$40.00

 

 

  Cash Float For Ray York - WRC

 

00083401

14.06.2011

Aboriginal Seniors Group Petty Cash 

$48.25

 

 

  Petty Cash

 

00083402

14.06.2011

Alexander Heights Adult Day Care Petty Cash 

$72.75

 

 

  Petty Cash

 

00083403

14.06.2011

Alinta Gas 

$918.55

 

 

  3 x Financial Assistance ($575.10)

 

 

 

  Gas Supplies For The City

 

00083404

14.06.2011

Construction Training Fund 

$70,003.16

 

 

  Construction Levy Payments - 01-31/05/11

 

00083405

14.06.2011

Landgate 

$266.00

 

 

  Land Enquiries For Various Departments

 

00083406

14.06.2011

Girrawheen Library Petty Cash 

$78.45

 

 

  Petty Cash

 

00083407

14.06.2011

Mr Evan Martin 

$235.00

 

 

  Keyholder Payment

 

00083408

14.06.2011

Quinns Rocks Adult Day Care Petty Cash

$63.45

 

 

  Petty Cash

 

00083409

14.06.2011

Alexander Heights Community House Petty Cash 

$14.20

 

 

  Petty Cash

 

00083410

14.06.2011

Cancelled

 

00083411

14.06.2011

Wanneroo Library Petty Cash 

$141.55

 

 

  Petty Cash

 

00083412

14.06.2011

Wanneroo Youth Centre Petty Cash 

$103.60

 

 

  Petty Cash

 

00083413

14.06.2011

Water Corporation 

$5,446.65

 

 

  Water Charges For The City

 

00083414

14.06.2011

Yanchep Community House Petty Cash 

$166.95

 

 

  Petty Cash

 

00083415

14.06.2011

Cancelled 

 

00083416

14.06.2011

Synergy 

$78,718.16

 

 

  3 x Financial Assistance ($891.45)

 

 

 

  Power Supplies For The City

 

00083417

14.06.2011

Telstra 

$5,702.42

 

 

  Bigpond/Phone Charge for the City - IT

 

 

 

  1 x Financial Assistance ($142.96)

 

00083418

14.06.2011

Mrs Jennifer Martin 

$206.80

 

 

  Tennis Booking Officer/Keyholder Payment

 

00083419

14.06.2011

Ms Deanne Hetherington 

$197.40

 

 

  Keyholder/Tennis Booking Officer Payments

 

00083420

14.06.2011

Clarkson Library Petty Cash 

$26.00

 

 

  Petty Cash

 

00083421

14.06.2011

Hainsworth Programme Development Petty Cash 

$64.25

 

 

  Petty Cash

 

00083422

14.06.2011

Ms Jodie Walter 

$423.00

 

 

  Keyholder Payment

 

00083423

14.06.2011

Mr Gerald Savage 

$47.00

 

 

  Keyholder Payment

 

00083424

14.06.2011

Venetia Donnellan 

$159.80

 

 

  Keyholder/Tennis Booking Officer

 

00083425

14.06.2011

Mr Clinton Ayoub 

$67.93

 

 

Reimbursement For Fuel - Fuel Card Rejected - Had To Use Own Card - Regulatory Services

 

00083426

15.06.2011

Swan Valley Oasis Restaurant 

$465.00

 

 

  Lunch For Gold Program

 

00083427

16.06.2011

Synergy 

$271,792.18

 

 

Street Light Tariff 22.04-24.05.2011 - Engineering

 

00083428

17.06.2011

Cr Dorothy Newton 

$500.00

 

 

  Monthly Allowance

 

00083429

20.06.2011

Scott Construction and Development 

$5,684.80

 

 

Payment Certificate 6 For Construction Contract #01034 Joondalup Drive Roundabout, Intersection Upgrade & Associated Widening Tumblewood/Old Yanchep

 

00083430

20.06.2011

Cancelled 

 

00083431

20.06.2011

City of Wanneroo 

$100.00

 

 

Cash Advance - Resignation Catering For Luke Hutchinson 5 Years Of Service - City Growth

 

00083432

21.06.2011

Rates Refund

$35.81

00083433

21.06.2011

Wanneroo Volunteer Bushfire Brigade 

$700.00

 

 

  Bond Refund

 

00083434

21.06.2011

C Ward-Horner 

$450.00

 

 

  Bond Refund

 

00083435

21.06.2011

J Steenkamp 

$450.00

 

 

  Bond Refund

 

00083436

21.06.2011

A P Tindale & R McCann

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083437

21.06.2011

R & S McKeown

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083438

21.06.2011

R York

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083439

21.06.2011

C Ho

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083440

21.06.2011

E Lister

$325.00

 

 

  Vehicle Crossing Subsidy

 

00083441

21.06.2011

Rates Refund

$67.45

00083442

21.06.2011

Tracey Showler

$72.24

 

 

  Refund Term 2 2011 Swim Lesson Fees

 

00083443

21.06.2011

Samantha Bain

$74.55

 

 

Refund Term 2 2011 Swim Lesson Fees

 

00083444

21.06.2011

Cancelled 

 

00083445

21.06.2011

Rates Refund

$111.49

00083446

21.06.2011

Rates Refund

$972.50

00083447

21.06.2011

Trend Wholesaler 

$700.00

 

 

  Bond Refund

 

00083448

21.06.2011

R Stott 

$400.00

 

 

  Bond Refund

 

00083449

21.06.2011

J Wellington 

$450.00

 

 

  Bond Refund

 

00083450

21.06.2011

S Ali 

$450.00

 

 

  Bond Refund

 

00083451

21.06.2011

Westim Pty Ltd

$262.84

 

 

Development Application Refund - Overpayment

 

00083452

21.06.2011

D & M Dansie

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083453

21.06.2011

A West

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083454

21.06.2011

Westpoint Coastal Church Inc 

$450.00

 

 

  Bond Refund

 

00083455

21.06.2011

Rates Refund

$65.00

00083456

21.06.2011

Century 21 Wentworth Real Estate

$80.00

 

 

  1 x Financial Assistance

 

00083457

21.06.2011

Sandy Hancock

$15.00

 

 

Refund Supa Golf 15/06/2011 - Client Cancelled Program

 

00083458

21.06.2011

C Spatara

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083459

21.06.2011

C Mulcahy

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083460

21.06.2011

D McRae

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083461

21.06.2011

Sadhadevi & Jean-Claude Nagloo

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083462

21.06.2011

J Tan

$308.00

 

 

  Vehicle Crossing Subsidy

 

00083463

21.06.2011

S Vercoe

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083464

21.06.2011

L Greco

$11.00

 

 

Refund Overpaid Account HACC Alexander Heights Italian Meals

 

00083465

21.06.2011

Rates Refund

$122.91

00083466

21.06.2011

Rates Refund

$311.83

00083467

21.06.2011

Rob Matheson

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00083468

21.06.2011

Cornell Witherow

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00083469

21.06.2011

Karen Gilmore

$6.00

 

 

  Dog Registration Refund - Deceased

 

00083470

21.06.2011

Reefton Nominees Pty Ltd

$300.00

 

 

  1 x Financial Assistance

 

00083471

21.06.2011

Kerren Nash

$135.00

 

 

Reimbursement Of Development Application Fee - Withdrawn

 

00083472

21.06.2011

Cancelled 

 

00083473

21.06.2011

Angie Beck

$60.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Waves I

 

00083474

21.06.2011

Tahnee Arlt

$800.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Australia

 

00083475

21.06.2011

Ryan Clark

$40.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Smiley Faces

 

00083476

21.06.2011

Punita Mandalia

$200.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Savannah

 

00083477

21.06.2011

Gail Leidich

$308.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Encounters

 

00083478

21.06.2011

Susan Rowe

$240.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Bush Fire

 

00083479

21.06.2011

Denise Telfer

$320.00

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Packed Up

 

00083480

21.06.2011

Sanja Aksamija

$167.20

 

 

Sale Of Artwork At City Of Wanneroo 2011 Art Awards - Fringe World

 

00083481

21.06.2011

Rene Rebeira

$95.85

 

 

Refund 2011 Swim Lesson Due To Medical Reasons

 

00083482

21.06.2011

Alinta Gas 

$694.80

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance ($336.90)

 

00083483

21.06.2011

Clarkson Youth Centre Petty Cash 

$51.15

 

 

  Petty Cash

 

00083484

21.06.2011

Accounts Services Petty Cash 

$634.20

 

 

  Petty Cash

 

00083485

21.06.2011

Fines Enforcement Registry 

$1,419.00

 

 

Lodgement Of 33 Infringement Records - Regulatory Services

 

00083486

21.06.2011

Landgate 

$5,828.15

 

 

  GRV/Interim Valuations Metro - Rates

 

00083487

21.06.2011

Water Corporation 

$137.75

 

 

  Water Supplies For The City

 

00083488

21.06.2011

Yanchep Two Rocks Library Petty Cash 

$29.70

 

 

  Petty Cash

 

00083489

21.06.2011

Cancelled 

 

00083490

21.06.2011

Synergy 

$16,589.45

 

 

  Power Supplies For The City

 

00083491

21.06.2011

Telstra 

$12,456.11

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance ($132.95)

 

00083492

21.06.2011

Clarkson Library Petty Cash 

$17.40

 

 

  Petty Cash

 

00083493

21.06.2011

Western Power 

$51,386.00

 

 

Street Lighting - Hartman Drive Wangara - Projects

 

00083494

21.06.2011

Janice Lewis 

$300.00

 

 

  Volunteer Payment - Quinns Adult Day Centre

 

00083495

21.06.2011

Christine Demiris 

$135.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

00083496

21.06.2011

Wanneroo Adult Day Centre Petty Cash 

$36.95

 

 

  Petty Cash

 

00083497

21.06.2011

Hospitality Petty Cash 

$439.05

 

 

  Petty Cash

 

00083498

21.06.2011

Finance Services Petty Cash 

$325.10

 

 

  Petty Cash

 

00083499

21.06.2011

Ashby Operations Centre Petty Cash 

$193.50

 

 

  Petty Cash

 

00083500

21.06.2011

Building & Health Petty Cash 

$185.85

 

 

  Petty Cash

 

00083501

21.06.2011

Healthy Communities Program Petty Cash 

$196.30

 

 

  Petty Cash

 

00083502

23.06.2011

Big W 

$210.11

 

 

Materials For Italian Group At Alexander Heights Care Centre

 

00083503

25.06.2011

Cancelled 

 

00083504

25.06.2011

Baker & Taylor 

$9,733.08

 

 

  Book Stock For Libraries

 

00083505

25.06.2011

Banksia Grove Development Nominees 

$21,780.00

 

 

First Payment 50% - Banksia Grove Project Joondalup Drive Spoil Disposal - Infrastructure Projects

 

00083506

25.06.2011

Blackwell & Associates Pty Ltd 

$13,750.00

 

 

Consultancy - Kingsway Regional Playground - Facilities

 

00083507

25.06.2011

Cafe' Z 

$1,280.00

 

 

Social Support Outing 20 & 21.04.11 - Funded Services

 

00083508

25.06.2011

Caffino's 

$700.00

 

 

Meals For Annual Volunteer Executive Management Team Thank You Dinner - Fire Services

 

00083509

25.06.2011

City of Gosnells 

$8.80

 

 

  Lost Book Charges - Libraries

 

00083510

25.06.2011

City of Mandurah 

$18.70

 

 

  Lost Book Charges - Libraries

 

00083511

25.06.2011

City of Swan 

$6.60

 

 

  Payment For Damaged Book - Libraries

 

00083512

25.06.2011

Foo Hua Chinese Restaurant 

$1,002.80

 

 

  Catering - Dinner For Volunteers - Programs

 

 

 

Catering - Meals For New Recruit Training Course -  Fire Services

 

 

 

  Catering - Volunteers Training - Fire Services

 

00083513

25.06.2011

G & S Maintenance 

$2,410.00

 

 

  Various Works For Waste Services

 

00083514

25.06.2011

Games World WA 

$495.00

 

 

  Mahjong Sets For Library Services

 

00083515

25.06.2011

Harvey Norman AV/TI Superstore 

$902.00

 

 

LG 42" Plasma TV Plus 4 Year Extended Warranty - Hainsworth Youth Centre

 

00083516

25.06.2011

Honeywell Ltd 

$1,478.13

 

 

  Preventative Maintenance At WLCC

 

00083517

25.06.2011

Jerry Alderson Handcrafted Kayaks 

$200.00

 

 

  Bibbulmun Track Tour - Gold Program

 

00083518

25.06.2011

Joan Roberson 

$920.00

 

 

Pastel Classes - Wanneroo Recreation Centre - Programs

 

00083519

25.06.2011

Joondalup City Medical Group 

$95.00

 

 

  Medical Fees For The City

 

00083520

25.06.2011

KFC - Head Office 

$138.45

 

 

  Catering - New Recruit Training - Fire Services

 

00083521

25.06.2011

Leamac Picture Framing 

$438.25

 

 

  Hanging System For Capricorn House

 

00083522

25.06.2011

Lexis Nexis 

$1,125.67

 

 

  Legal stationery for City Lawyer

 

00083523

25.06.2011

Linda Perry 

$120.00

 

 

Entertainment At Alexander Heights Day Centre 25.05.11

 

00083524

25.06.2011

Logiudice Property Group 

$476.40

 

 

Notice Of Levies For Lot 7 Unit Mindarie - Medical Centre For The Period 01.07-30.09.11 - Property

 

00083525

25.06.2011

Marevic Enterprises Pty Ltd 

$30.00

 

 

  Sand For Parks Maintenance

 

00083526

25.06.2011

Reliable Fencing 

$76,582.00

 

 

Lake Badgerup Reserve Stage 1 Rehabilitation Project

 

 

 

  Install Dome Topped Bollards - Abbeville Drive

 

 

 

Replace Farm Gate At Lake Gnangara - Parks Maintenance

 

 

 

  Fencing For Appleby Park - Conservation

 

 

 

Replace Farm Gate Koondoola Bushland -  Parks Maintenance

 

 

 

Gate Replacement Kiln Quarry - Parks Maintenance

 

 

 

Fence Repairs Allbani Park - Parks Maintenance

 

 

 

Ocean Drive Opposite Pearce Street  - Supply & Install Fencing

 

00083527

25.06.2011

Rosemary Stevens 

$200.00

 

 

Workshop - Writing Your Memoirs 22.05.11 - WLCC

 

00083528

25.06.2011

Somerly Primary School 

$200.00

 

 

Reimbursement For Banners In The Terrace - WLCC

 

00083529

25.06.2011

State Library of WA 

$2,634.50

 

 

  Lost/Damaged Book Charges - Libraries

 

00083530

25.06.2011

The Good Guys 

$268.00

 

 

Pizza Maker - Hainsworth Youth Centre Programs

 

00083531

25.06.2011

The Good Guys 

$79.00

 

 

  Sony Digital Camera For HACC Services

 

00083532

25.06.2011

Town of Claremont 

$600.00

 

 

15 Corflute Costume Boxes For Wanneroo Museum

 

00083533

25.06.2011

WA Limestone Company 

$102,017.08

 

 

  Limestone/BSL Mix  For Various Departments

 

00083534

25.06.2011

Wanneroo & Districts Historical Society 

$1,000.00

 

 

Books - Times Of Wanneroo - Community Development

 

00083535

25.06.2011

Wanneroo IGA 

$785.39

 

 

  Catering Items For The City

 

00083536

25.06.2011

Yanchep Liquor & General Store 

$165.00

 

 

  Food For Community Links Team

 

00083537

25.06.2011

YHI Power Pty Ltd 

$353.50

 

 

  Batteries For Depot Stores

 

00083538

27.06.2011

Cancelled 

 

00083539

28.06.2011

J Cox 

$450.00

 

 

  Bond Refund

 

00083540

28.06.2011

Rates Refund

$41.69

00083541

28.06.2011

M Nagawa 

$700.00

 

 

  Bond Refund

 

00083542

28.06.2011

Subiaco DFDC 

$700.00

 

 

  Bond Refund

 

00083543

28.06.2011

T Bourhill 

$450.00

 

 

  Bond Refund

 

00083544

28.06.2011

Jamie-Lee Millett 

$450.00

 

 

  Bond Refund

 

00083545

28.06.2011

V Shan 

$700.00

 

 

  Bond Refund

 

00083546

28.06.2011

Phat To Buddhist Temple Inc 

$450.00

 

 

  Bond Refund

 

00083547

28.06.2011

M Anthony 

$700.00

 

 

  Bond Refund

 

00083548

28.06.2011

T Quaid 

$700.00

 

 

  Bond Refund

 

00083549

28.06.2011

Rates Refund

$268.05

00083550

28.06.2011

Rates Refund

$1,209.20

00083551

28.06.2011

Carramar Cougars Seniors Sports Club 

$700.00

 

 

  Bond Refund

 

00083552

28.06.2011

Cossill & Webley Pty Ltd

$107.00

 

 

Reimbursement Of Overpayment Applications Fees

 

00083553

28.06.2011

Raelene Yates & Gary Yates

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083554

28.06.2011

Harminder Pal Singh

$720.00

 

 

  Vehicle Crossing Subsidy X 2 Properties

 

00083555

28.06.2011

Enric Tarraso Letang

$47.94

 

 

Refund Membership Direct Debit Payment Account Cancelled

 

00083556

28.06.2011

Melissa O'Meara

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00083557

28.06.2011

Michelle Fernie

$50.00

 

 

  Dog Registration Refund - Sterilisation Rebate

 

00083558

28.06.2011

Michelle Fernie

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00083559

28.06.2011

Harold Stewart

$50.00

 

 

  Refund - Desert Storm 30.06.11

 

00083560

28.06.2011

Anthony Smith

$1,000.00

 

 

People's Choice Award Winner For "Approaching Storm" Oil Painting

 

00083561

28.06.2011

Michael Calleja

$25.00

 

 

Refund - Desert Storm 30.06.11 Client Cancelled Program

 

00083562

28.06.2011

Quinns Rocks RSL Sub Branch

$2,200.00

 

 

Community Funding March 2011 Vietnam Veteran's Day & Remembrance Day 2011

 

00083563

28.06.2011

Rates Refund

$26.28

00083564

28.06.2011

Rates Refund

$591.75

00083565

28.06.2011

Sandra Bishop

$160.00

 

 

  Sale Of Artwork  Receipt 399144/3 18.04.11

 

00083566

28.06.2011

Rates Refund

$644.35

00083567

28.06.2011

Rates Refund

$62.49

00083568

28.06.2011

Rates Refund

$579.79

00083569

28.06.2011

Rates Refund

$1,294.65

00083570

28.06.2011

Rates Refund

$422.35

00083571

28.06.2011

Nocturnal Mothers Group

$27.60

 

 

  Bond Refund Of Cancelled Booking 29.08.11

 

00083572

28.06.2011

Luke Cullen

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083573

28.06.2011

Rochelle Gould & Bryce Guthrie

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083574

28.06.2011

Janet Lesley Seddon

$200.00

 

 

Refund Of Infringement Notices 1005754 & 1005757 Paid On The 15.06.11

 

00083575

28.06.2011

Rates Refund

$297.22

00083576

28.06.2011

Rates Refund

$664.63

00083577

28.06.2011

Rates Refund

$653.57

00083578

28.06.2011

Rates Refund

$273.95

00083579

28.06.2011

Rates Refund

$579.79

00083580

28.06.2011

Rates Refund

$141.84

00083581

28.06.2011

Rates Refund

$736.40

00083582

28.06.2011

Rates Refund

$297.97

00083583

28.06.2011

Rates Refund

$579.79

00083584

28.06.2011

M D Donne

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083585

28.06.2011

D Ahmetovich

$360.00

 

 

  Vehicle Crossing Subsidy

 

00083586

28.06.2011

Cancelled

 

00083587

28.06.2011

Department of Housing

$300.00

 

 

  1 x Financial Assistance

 

00083588

28.06.2011

Rates Refund

$502.50

00083589

28.06.2011

RSL Yanchep Two Rocks Sub Branch

$2,000.00

 

 

Community Funding March 2011 Round - Vietnam Veteran's Day And Remembrance Day

 

00083590

28.06.2011

Rates Refund

$137.48

00083591

28.06.2011

Rates Refund

$579.05

00083592

28.06.2011

Rates Refund

$178.66

00083593

28.06.2011

Rates Refund

$1,061.87

00083594

28.06.2011

Rates Refund

$309.79

00083595

28.06.2011

Rates Refund

$231.30

00083596

28.06.2011

Rates Refund

$446.35

00083597

28.06.2011

Rates Refund

$310.60

00083598

28.06.2011

Rates Refund

$106.80

00083599

28.06.2011

Rates Refund

$142.73

00083600

28.06.2011

Rates Refund

$223.21

00083601

28.06.2011

Rates Refund

$497.54

00083602

28.06.2011

Rates Refund

$157.92

00083603

28.06.2011

Cancelled

$0.00

00083604

28.06.2011

Rates Refund

$55.34

00083605

28.06.2011

Rates Refund

$342.00

00083606

28.06.2011

Rates Refund

$27.00

00083607

28.06.2011

Rates Refund

$333.71

00083608

28.06.2011

Paula Walker

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00083609

28.06.2011

Patricia Hannon

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00083610

28.06.2011

Peard Real Estate

$350.00

 

 

  1 x Financial Assistance

 

00083611

28.06.2011

Rates Refund

$631.20

00083612

28.06.2011

Alinta Gas 

$615.35

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($218.15)

 

00083613

28.06.2011

Aquamotion Office Petty Cash 

$310.20

 

 

  Petty Cash

 

00083614

28.06.2011

Commonwealth Bank Wanneroo 

$72,569.75

 

 

Bank Cheque Made Out To: Aboriginal Lands Trust For Final Settlement Balance For Portion of Lot 7 (137L) Sydney Road - Ocean Reef Road Extension

 

00083615

28.06.2011

Accounts Services Petty Cash 

$87.70

 

 

  Petty Cash

 

00083616

28.06.2011

Fines Enforcement Registry 

$1,806.00

 

 

Lodgement Of 42 Infringement Notices - Regulatory

 

00083617

28.06.2011

Girrawheen Library Petty Cash 

$113.30

 

 

  Petty Cash

 

00083618

28.06.2011

Museum Petty Cash 

$34.25

 

 

  Petty Cash

 

00083619

28.06.2011

Hainsworth Youth Services Petty Cash 

$206.95

 

 

  Petty Cash

 

00083620

28.06.2011

Mr Rod Hannan 

$152.10

 

 

  Volunteer Payment - Community Bus Driver

 

00083621

28.06.2011

Facility Officer WLCC Petty Cash 

$48.10

 

 

  Petty Cash

 

00083622

28.06.2011

Quinns Rocks Adult Day Care Petty Cash 

$254.15

 

 

  Petty Cash

 

00083623

28.06.2011

Landgate 

$549,798.53

 

 

GRV/GRV Interim Valuations Metro 2010/2011- Rates

 

00083624

28.06.2011

Wanneroo Library Petty Cash 

$35.00

 

 

  Petty Cash

 

00083625

28.06.2011

Wanneroo Youth Centre Petty Cash 

$93.60

 

 

  Petty Cash

 

00083626

28.06.2011

Water Corporation 

$1,843.20

 

 

  Water Charges For The City

 

00083627

28.06.2011

Youth Projects Petty Cash 

$12.00

 

 

  Petty Cash

 

00083628

28.06.2011

Synergy 

$29,679.45

 

 

  Power Charges For The City

 

 

 

  3 x Financial Assistance ($611.15)

 

00083629

28.06.2011

Telstra 

$2,279.52

 

 

  Phone Charges For The City - IT

 

 

 

  1 x Financial Assistance ($233.27)

 

00083630

28.06.2011

Clarkson Library Petty Cash 

$69.95

 

 

  Petty Cash

 

00083631

28.06.2011

Westfield Whitford City 

$850.00

 

 

1 X $850 Gift Voucher - Retirement Gift For A G Childs - Parks

 

00083632

28.06.2011

Hainsworth Programme Development Petty Cash 

$57.40

 

 

  Petty Cash

 

00083633

28.06.2011

Hospitality Petty Cash 

$504.80

 

 

  Petty Cash

 

00083634

28.06.2011

Finance Services Petty Cash 

$122.60

 

 

  Petty Cash

 

00083635

28.06.2011

Bruce Thompson 

$400.00

 

 

  Volunteer Payment - Community Bus Driver

 

00083636

28.06.2011

Butler Community Centre Petty Cash 

$96.35

 

 

  Petty Cash

 

00083637

28.06.2011

Bavananthan Pillay 

$140.00

 

 

  Volunteer Payment - Community Bus Driver

 

00083638

28.06.2011

Mrs Annette Ellerby 

$357.00

 

 

  Reimbursement Of Aim Membership Fees

 

00083639

30.06.2011

Grenache Developments Pty Ltd 

$44,003.58

 

 

Security Deposit Refund Sunset Rise Stage 4 Pearsall

 

00083640

30.06.2011

The Owners of Metro Apartments 

$20,336.78

 

 

Commercial Refuse Collection Refund 2008/09 To May 2011

 

00083641

30.06.2011

The Owners of Metro East 

$14,317.67

 

 

Commercial Refuse Collection Refund 2008/09 To May 2011

 

00083642

30.06.2011

The Owners of Metro West 

$16,205.61

 

 

Commercial Refuse Collection Refund 2008/09 To May 2011

 

00083643

30.06.2011

Betahose & Fittings P/L 

$1,906.01

 

 

  Supply & Fit Hydraulic Hoses - Fleet

 

00083644

30.06.2011

Kingsway Stadium Petty Cash 

$101.20

 

 

  Petty Cash

 

00083645

30.06.2011

Cockman House Petty Cash 

$137.10

 

 

  Petty Cash

 

00083646

30.06.2011

Alexander Heights Community House Petty Cash 

$62.05

 

 

  Petty Cash

 

00083647

30.06.2011

Alexander Heights Adult Day Care Petty Cash 

$47.45

 

 

  Petty Cash

 

00083648

30.06.2011

Aboriginal Seniors Group Petty Cash 

$43.50

 

 

  Petty Cash

 

00083649

30.06.2011

Wanneroo Adult Day Centre Petty Cash 

$31.00

 

 

  Petty Cash

 

00083650

30.06.2011

Alexander Height Community House Petty Cash

$118.90

 

 

  Petty Cash

 

00083651

30.06.2011

Perth Respitory and Sleep Clinic

$289.00

 

 

  1 x Financial Assistance

 

00083652

30.06.2011

Facility Officer WLCC Petty Cash

$30.00

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,009,273.09

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001312

07.06.2011

 

 

 

 

Andy Heerkens 

$350.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Australian Taxation Office 

$2,985.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$3,410.08

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Tracey Roberts 

$801.78

 

 

  Travel Allowance 1 Jan -3 March 2011

 

 

 

Crosbie & Duncan Golf 

$2,764.30

 

 

  Driving Range Signs - Property

 

 

 

DG & MJ Le Cerf 

$9,850.08

 

 

Expenditure/Contract Management/Equipment Rental Fee For May 2011 - Property

 

 

 

Duncan & Crosbie Pro Golf Wa Pty Ltd 

$26,920.35

 

 

Payment Of Monthly Commission Fees For May 2011 - Property

 

 

 

Frediani Milk Wholesalers 

$675.08

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$279.17

 

 

  Payroll Deduction

 

 

 

Jeffrey Locke Pty Ltd 

$2,978.14

 

 

  Payroll Deduction

 

 

 

John Everitt Superannuation Fund 

$149.82

 

 

  Payroll Deduction

 

 

 

Local Government Planners Association 

$110.00

 

 

Breakfast Function – Attendees R Hall & M Dickson

 

 

 

Mr Cameron Healy 

$1,000.00

 

 

Study Assistance - K94 Bachelor Of Engineering Science - Infrastructure

 

 

 

Ms Helen Gordon 

$137.18

 

 

Reimbursement For Conference Expenses - AFCCRA 2011Sydney - 18 & 19 May 2011 - Funded Services

 

 

 

Snowbird Gardens Superannuation Fund 

$183.24

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$157.17

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$379.46

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$761.54

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$114.23

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$434.14

 

 

  Payroll Deduction

 

 

 

WA Local Govt Superannuation 

$444,522.53

 

 

  Payroll Deduction

 

 

 

 

 

00001313

07.06.2011

 

 

 

 

Automotive Personnel 

$1,240.80

 

 

  Casual Labour For Fleet

 

 

 

Belmont Carpet Court 

$690.00

 

 

  Supply Broadwalk Thorn For WLCC

 

 

 

Curnow Group Pty Ltd 

$17,695.07

 

 

Contract Progress Payment - Lot 2004 Mather Road Neerabup - Property

 

 

 

Different By Design 

$525.00

 

 

Onsite Graphic Design Service 01.05.2011 - Marketing

 

 

 

Dynamic Audio Visual Solutions 

$855.80

 

 

Call Out For Technician To Diagnose Problems With Digital Signage Screens At WLCC

 

 

 

Eclipse Resources Pty Ltd 

$88.00

 

 

Disposal Of General Construction Material - Engineering

 

 

 

Integrated Group Ltd 

$24,398.26

 

 

  Casual Labour For The City

 

 

 

Koori Kids 

$315.30

 

 

  NAIDOC Packs For WLCC

 

 

 

Kyle Promotions 

$1,859.00

 

 

Cleaning Services To Capricorn House For April 2011 - Programs

 

 

 

Cleaning Services To Capricorn House For March 2011 - Programs

 

 

 

Cleaning Services For Capricorn House For May 2011 - Programs

 

 

 

Lasermail Pty Ltd 

$4,751.52

 

 

  Bulk Mail Out Services - Marketing

 

 

 

Logo Appointments 

$9,011.75

 

 

 Casual Labour For Finance

 

 

 

Mindarie Regional Council 

$3,934.71

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$41,005.18

 

 

  Cleaning Services For The City - Building

 

 

 

Turfmaster Pty Ltd 

$17,384.40

 

 

Upgrade 4th Tee At Marangaroo Golf Course - Property

 

 

 

 

 

00001314

08.06.2011

 

 

 

 

Affirmative Paving 

$6,653.40

 

 

Rectify & Supply Charcoal Pavers Danti Link Darch - Engineering Maintenance

 

 

 

Dowsing Concrete 

$16,152.12

 

 

  Concrete Delivered To Hughie Edwards Drive

 

 

 

 

 

 

 

 

 

00001315

07.06.2011

 

 

 

 

Mayor Jon Kelly 

$2,983.34

 

 

  Mayoral Allowance - $100 To Rates

 

 

 

 

 

00001316

07.06.2011

 

 

 

 

VDM Earthmoving Contractors Pty Ltd 

$164,313.40

 

 

Payment Certificate 8 - Kingsway Regional Sporting Complex

 

 

 

 

 

00001317

14.06.2011

 

 

 

 

Aboriginal Urban Services 

$880.00

 

 

Nyungah Welcome To Country For Hainsworth  & Girrawheen Community Centre - Funded Services

 

 

 

Armaguard 

$1,134.62

 

 

  Cash Collection For The City

 

 

 

Automotive Personnel 

$2,241.25

 

 

  Casual Labour For Fleet

 

 

 

Big W 

$494.99

 

 

  Books For Yanchep Library

 

 

 

BP Australia Ltd 

$229,076.82

 

 

  Fuel Issues For May 2011

 

 

 

Integrated Group Ltd 

$19,174.62

 

 

  Casual Labour For The City

 

 

 

Kim Lesley Astle 

$50.00

 

 

Bellydance Workshop & Demonstration At Butler Community Centre 10.05.2011 - Program Services

 

 

 

Kmart Australia Limited 

$377.00

 

 

  Stock Purchases - Wanneroo Library

 

 

 

Landvision 

$4,675.00

 

 

Professional Services - Lot 6 # 359 Gnangara Road - Property

 

 

 

Logo Appointments 

$4,956.99

 

 

  Casual Labour For Rates

 

 

 

Mindarie Regional Council 

$187,491.94

 

 

  Refuse Disposal For The City

 

 

 

O'Brien Glass Industries Ltd 

$2,584.00

 

 

  Glazing Services For The City

 

 

 

Toll Transport Pty Ltd 

$862.22

 

 

  Courier Services - Various

 

 

 

Woodvale Tavern Reception Centre 

$500.00

 

 

Booking Deposit For Wanneroo Seniors Christmas Lunch 28/11/11

 

 

 

 

 

00001318

14.06.2011

 

 

 

 

Australia Post 

$1,114.21

 

 

  Billpay Transaction Fee

 

 

 

Australian Manufacturing Workers Union 

$267.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$684.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$341,159.00

 

 

  Payroll Deduction

 

 

 

Builders Registration Board 

$15,680.00

 

 

  Collection Agency Fee - May 2011

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,132.41

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,712.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$752.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$126.96

 

 

  Travel Allowance May 2011

 

 

 

Crosbie & Duncan Golf 

$32,372.56

 

 

Monthly Commission Fees - Carramar Golf Course May 11

 

 

 

Douglas Valeriani 

$47.00

 

 

  Keyholder Payment

 

 

 

FESA 

$1,224,756.63

 

 

  2010/11 ESL Quarter 4

 

 

 

Frank Hamilton 

$94.00

 

 

  Keyholder Payment

 

 

 

Frediani Milk Wholesalers 

$1,003.55

 

 

  Milk Deliveries For The City

 

 

 

Gregory Johnson 

$291.40

 

 

  Keyholder/Tennis Booking Officer Payment

 

 

 

HBF Insurance 

$1,928.55

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$103.40

 

 

  Keyholder/Tennis Booking Officer Payments

 

 

 

LGRCEU 

$2,235.92

 

 

  Payroll Deduction

 

 

 

Mr John Baker 

$70.50

 

 

  Keyholder Payment

 

 

 

Mrs Fung Kuen Lucia Lam 

$142.00

 

 

Reimbursement For Glasses - Eyesight Screening And  Testing Procedure

 

 

 

Mrs Janette Rafferty 

$141.00

 

 

  Keyholder Payment

 

 

 

Ms Monique Tedesco 

$125.24

 

 

  Reimbursement - University Text Book

 

 

 

Selectus Salary Packaging 

$6,562.29

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$791.19

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

 

 

00001319

17.06.2011

 

 

 

 

City of Wanneroo - Rates 

$466.66

 

 

Rates Payment From Councillors Monthly Allowances

 

 

 

Cr Alan Edwin Blencowe 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Anh Truong 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Brett Treby 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Glynis Monks 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Ian Goodenough 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Laura Gwendolyn Gray 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Maureen Grierson 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

  Monthly Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Tracey Roberts 

$1,833.33

 

 

  Monthly Allowance

 

 

 

  Monthly Allowance

 

 

 

Mayor Jon Kelly 

$5,966.67

 

 

  Mayoral Allowance

 

 

 

 

 

00001320

21.06.2011

 

 

 

 

Australia Post 

$1,308.40

 

 

  Postage Charges - Lodgements May 2011

 

 

 

Australian Taxation Office 

$12,947.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Decipha Pty Ltd 

$1,747.82

 

 

  Mailroom Contract Fee May 2011

 

 

 

Frediani Milk Wholesalers 

$265.05

 

 

  Milk Deliveries For The City

 

 

 

Mr Graeme Budge 

$69.99

 

 

Reimbursement For Petrol WN32636 - Card Has Been Declined - Projects

 

 

 

Mr Ron Hoffman 

$295.00

 

 

  Volunteer Payment - Community Bus Driver

 

 

 

Mrs Josephine Zurbito 

$495.00

 

 

Study Assistance - CPA Program For Business Finance & Accounting Concepts And Principles

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement For Broadband Usage - May 2011

 

 

 

Trailer Parts Pty Ltd 

$301.81

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

 

 

00001321

21.06.2011

 

 

 

 

Downer Edi Works Pty Ltd 

$11,624.25

 

 

Progress Claim 7 - Kingsway Regional Sporting Complex Resurfacing Of Netball Courts - Projects

 

 

 

Ghems Holding Pty Ltd 

$4,884.99

 

 

  Seed Collection For Infrastructure Assets

 

 

 

 

 

00001322

25.06.2011

 

 

 

 

21st Century Business Equipment 

$656.59

 

 

  Repair To Cash Register - WRC

 

 

 

A D Engineering International Pty Ltd 

$1,320.00

 

 

  Repair Of Sam Trailer - Infrastructure

 

 

 

A Team Printing Pty Ltd 

$748.00

 

 

  Printing Of Tax Invoice - Accounts Services

 

 

 

ABC Distributors 

$6,928.46

 

 

  Hand Towels & Toilet Tissue - Stores

 

 

 

Accessible Transit Specialists 

$181.50

 

 

  Repair Bus Step WN32641 - Fleet

 

 

 

Accidental First Aid Supplies 

$997.02

 

 

  First Aid Supplies For Various Departments

 

 

 

Acclaimed Catering 

$4,219.60

 

 

  Catering For Various Council Functions

 

 

 

Accord Security Pty Ltd 

$53,159.17

 

 

Monthly Payment For Security Patrol Service - May 2011 - City Businesses

 

 

 

ACG Contractors 

$59,565.00

 

 

Progress Payment No 1 - Thrust boring/Open Trenching of Drainage Pipe Pinjar Road - Projects

 

 

 

Action Lock Service 

$105.00

 

 

  Locking Services - Building Maintenance

 

 

 

Activ Foundation Inc. 

$660.00

 

 

Property Care - Maintenance Watering At Gnangara Rehabilitation Site For May 2011

 

 

 

Adcorp Marketing Communications 

$13,310.24

 

 

  Advertising For The City

 

 

 

Adform 

$440.00

 

 

Magnetic Signs - Sector Commander/Bush Fire Control - Fire Services

 

 

 

AFPT Fibrefurn 

$125.40

 

 

  Large Lid For Parks

 

 

 

Air Tools WA 

$480.80

 

 

  Grease Gun Kit - Engineering

 

 

 

Airlube Australasia 

$3,616.92

 

 

  Filters For Depot Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$20.40

 

 

  Newspaper Delivery For Clarkson Library

 

 

 

Alexander House of Flowers 

$200.00

 

 

Fruit Basket For Cr Hewer - Office Of The Mayor

 

 

 

Funeral Wreath - The Late Father John - At Anthony's Church - Office Of The Mayor

 

 

 

Allied Forklifts Pty Ltd 

$2,720.19

 

 

Supply New Tyres/Repairs/Hire For Hire Forklift - WRC

 

 

 

Allmark & Associates Pty Ltd 

$54.45

 

 

Self Inking Stamp Red 'Superseded' - Infrastructure

 

 

 

All-Rubber Pty Ltd 

$72.96

 

 

  Rubber Matting - Stores

 

 

 

Allstamps 

$32.08

 

 

  Red Superseded Stamp - Regulatory Services

 

 

 

Amcap Distribution Centre 

$9,506.43

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Analytical Reference Laboratory 

$176.00

 

 

  Water Analysis - Health Services

 

 

 

Animal Pest Management Services 

$11,605.00

 

 

Feral Animal Control - Fauna Assessment & Monitoring & Reporting - Parks

 

 

 

Another Angle Consulting & Training 

$550.00

 

 

Challenging Awareness - Disability Awareness Training - 31.05.11

 

 

 

Archival Survival Pty Ltd 

$164.12

 

 

  Conservation Supplies - Community Development

 

 

 

Arcus Australia 

$399.30

 

 

  Various Items For Heritage

 

 

 

Armaguard 

$305.97

 

 

  Weekly Cash Collections - Kingsway

 

 

 

Armando Sports 

$816.80

 

 

  Table Tennis Tables For Program Services

 

 

 

ARRB Transport Research Ltd 

$1,342.00

 

 

Level 1 Bridge Inspection Workshop Perth 22/23 June 2011 For B Gee - Engineering Maintenance

 

 

 

Artist Voice 

$13,750.00

 

 

Deposit For Evermore Performance 19.11.2011 - Marketing

 

 

 

Artworks Conservation 

$1,100.00

 

 

Conservation Treatment Of Weaning Muzzles - Funded Services

 

 

 

Asbestossafe Pty Ltd 

$1,895.30

 

 

Remove And Replace Asbestos Fence - Engineering

 

 

 

Ashdown Ingram 

$231.72

 

 

  Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$2,002.00

 

 

  Granit Hotmix For Engineering

 

 

 

Ati-Mirage Training & Business Solutions 

$2,035.00

 

 

Coaching & Mentoring 25.05.2011 - Human Resources

 

 

 

Australian Government National Measurement Institute 

$1,260.60

 

 

Analysis Fees For Wangara Sump - Parks Maintenance

 

 

 

Australian Institute of Management 

$7,106.00

 

 

Training - Word Advanced 12.05.11 - Human Resources

 

 

 

Training - Powerpoint Advanced - Version 2007 - Human Resources

 

 

 

Training - Workplace Leadership – 12.05.11 - Human Resources

 

 

 

Australian Plant Wholesalers/Lullfitz 

$1,317.25

 

 

  Plants - Citizenship Ceremonies

 

 

 

  Plants - Parks Maintenance

 

 

 

Australian Training Management Pty Ltd 

$1,131.00

 

 

Forklift Training Course To Worksafe Certification

 

 

 

Automotive Personnel 

$2,024.00

 

 

  Casual Labour For Fleet

 

 

 

Autosmart WA North Metro 

$313.50

 

 

  Truck Steam - Fleet

 

 

 

Baby On A Budget 

$159.60

 

 

  Baby Change Mats - Aquamotion

 

 

 

Backsafe Australia 

$924.00

 

 

  Mobile Cart - Capacity Building

 

 

 

Bandit Sales & Service 

$1,000.00

 

 

  Hire Of 14" Chipper - Parks

 

 

 

Barnetts Architectural Hardware 

$1,194.42

 

 

  Hardware Purchases For Building Maintenance

 

 

 

BCA Consultants Pty Ltd 

$5,852.00

 

 

Consultancy - Yanchep Lagoon Redevelopment - Power Supply - Infrastructure Projects

 

 

 

  Consultancy - Air Quality - WRC

 

 

 

Beaurepaires For Tyres 

$55,054.99

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$4,912.28

 

 

Insurance Excess - WN33062, WN32436, WN159, WN32975 & WN33143

 

 

 

Belmont Carpet Court 

$250.00

 

 

  Supply & Install Coir Cut Pile Mat - Girrawheen Library

 

 

 

Benara Nurseries 

$35,690.85

 

 

  Plants - Parks Maintenance

 

 

 

Benchmark Projects 

$660.00

 

 

Project Management Services For Lot 2 Mather Drive Neerabup - Property

 

 

 

Bengineering Transport Equipment 

$7,590.00

 

 

Fit Retractable Step On Trailer - Fleet Maintenance

 

 

 

  Fit Side Hoist To New Crew Cab Truck - Fleet

 

 

 

Beryl Weston 

$120.00

 

 

  Cleaning Of Girrawheen Hall - Funded Services

 

 

 

Best Consultants Pty Ltd 

$880.00

 

 

Wanneroo Showgrounds Power Upgrade & Area Lighting  - Electrical Consulting Services

 

 

 

Betahose & Fittings P/L 

$2,340.08

 

 

  Repair & Replace Hydraulic Hoses - Fleet

 

 

 

Bev Manning 

$320.00

 

 

Aerobics Instruction For Exercise Program At Yanchep Community Centre 25.05.11-01.06.11

 

 

 

Biobag Australasia Pty Ltd 

$7,425.00

 

 

  Wanneroo Dog Poo Bag - Waste

 

 

 

Bizircus 

$1,000.00

 

 

Stiltwalkers For James Reyne Concert - Marketing

 

 

 

Bladon WA Pty Ltd 

$932.25

 

 

  Fold Up Flying Discs - Marketing

 

 

 

Blyth Enterprises 

$2,366.10

 

 

  Platform Trolley For WLCC

 

 

 

  Platform Ladders For Building Maintenance

 

 

 

BOC Limited 

$234.48

 

 

  Supply Of Oxygen Cylinders - Aquamotion

 

 

 

Bolinda Publishing Pty Ltd 

$3,055.81

 

 

  Book Purchases - Library

 

 

 

Boral Construction Materials Group Ltd 

$3,319.70

 

 

Concrete Products Delivered To Various Locations

 

 

 

Bosnar Engineering Pty Ltd 

$979.00

 

 

  Conveyor Roller Shaft Repair - WRC

 

 

 

BP Australia Ltd 

$10,846.11

 

 

  Vehicle Oil For Fleet/Stores

 

 

 

Bravo Hire 

$384.00

 

 

  Equipment Hire - Parks

 

 

 

Bring Couriers 

$711.83

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$533.85

 

 

  Parts For Fleet/Stores

 

 

 

Bunnings Pty Ltd 

$7,521.85

 

 

  Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$20,902.54

 

 

  Airconditioning Maintenance For The City

 

 

 

Business Exposure 

$330.00

 

 

  Frog Habitat Sign - WLCC

 

 

 

Bynorm 

$101.59

 

 

  Mower Spare Parts - Fleet

 

 

 

C R Kennedy & Co Pty Ltd 

$793.10

 

 

  Various Items For Surveyors

 

 

 

Cabcharge 

$1,483.89

 

 

  Cabcharge Services For The City

 

 

 

Calidad Industries 

$168.63

 

 

  Sky Light Opal Dome For Building Maintenance

 

 

 

Caltex Energy 

$497.42

 

 

  Fuel -  Fleet & Stores

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$2,915.00

 

 

  Blood Tests 21-25.03.2011 - Human Resources

 

 

 

Cardno BSB Pty Ltd 

$19,877.00

 

 

Professional Services - Ocean Reef Road Stage 2 - Infrastructure Projects

 

 

 

Carramar Resources Industries 

$26,140.65

 

 

Tipping Of Spoils And Green Waste From  Pinjar Road - Infrastructure Projects

 

 

 

CBC Australia Pty Ltd 

$190.71

 

 

  Bearing Unit - Fleet

 

 

 

CE Body Builders 

$357.50

 

 

  Spare Parts For Fleet

 

 

 

Challenge Batteries WA 

$228.80

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$11,418.70

 

 

  Catering For Various Council Functions

 

 

 

Chiorino Australia Pty Ltd 

$1,719.30

 

 

  Flexco Fasteners - Wangara Recycling Centre

 

 

 

Christopher Young 

$3,300.00

 

 

  Public Art Documentation Project

 

 

 

City Business Machines 

$716.57

 

 

  Printer/Adaptor - IT

 

 

 

Civica Pty Ltd 

$47.87

 

 

  Travel Expense Recovery - Hawa Adem - IT

 

 

 

Clark Rubber 

$2,421.08

 

 

  Aquatic Anti Slip Matting - Aquamotion

 

 

 

Clean It Environmental Solutions 

$5,838.80

 

 

  Roadsweeping Services For The City

 

 

 

Coastal Services 

$154.00

 

 

Repairs To Oven At Girrawheen Senior Citizens Centre

 

 

 

Coates Hire Operations Pty Ltd 

$15,140.87

 

 

Equipment Hire For Infrastructure Maintenance And Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$1,261.82

 

 

  Drinks For Kingsway Indoor Stadium

 

 

 

Coffey Commercial Advisory 

$14,965.50

 

 

Co-Location Opportunity  For Equest & Wheeled Sports Association Wanneroo - Community Development

 

 

 

Colmax Glass Pty Ltd 

$8,084.18

 

 

  Glass Processing For WRC

 

 

 

Colours with Confidence Image 

$80.00

 

 

Tonal Taster Demonstration At Gumblossom Community Centre - Program Services

 

 

 

Commissioner of Police 

$101.70

 

 

  Volunteer National Police Checks April 2011

 

 

 

Communications Australia Pty Ltd 

$3,124.00

 

 

Repair & Re-Installation Of Civic Centre Microwave Link

 

 

 

Community Newspapers 

$30,330.33

 

 

  Advertising For April/May 2011 For The City

 

 

 

Computer School 

$1,650.00

 

 

2 Year Subscription -  Library Skills Index Resource

 

 

 

Corporate Express 

$15,489.41

 

 

  Stationery Purchases For The City

 

 

 

Cossill & Webley Pty Ltd 

$9,625.00

 

 

Progress Claim - Joondalup Drive Pedestrian Safety Improvements

 

 

 

Courier Australia 

$262.83

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$655.78

 

 

  Spare Parts For Fleet And WRC

 

 

 

Coventrys 

$1,999.75

 

 

  Various Items - Stores/Fleet

 

 

 

Crush 

$99.00

 

 

  Alteration To Ads For Wanneroo Link

 

 

 

Cummins South Pacific Pty Ltd 

$4,672.67

 

 

  Various Parts - Stores/Fleet

 

 

 

Cuppa Health and Fitness 

$468.00

 

 

Group Exercise Class - Gumblossom and Alexander Heights Community Centres

 

 

 

Dark Zone Malaga 

$180.00

 

 

  Gold Program Outing - Program Services

 

 

 

Data #3 Limited 

$1,581.30

 

 

Deep Freeze Enterprise Yearly Maintenance Package & Individual Workstation Licences - IT

 

 

 

Davric Australia Pty Ltd 

$3,454.00

 

 

Fluoro Yellow Stubbies Printed - Regulatory Services

 

 

 

Dell Australia Pty Ltd 

$598.99

 

 

  Dell Notebook For IT

 

 

 

Devco Holdings 

$440.00

 

 

Repair To Render At Hainsworth Leisure Centre - Building Maintenance

 

 

 

Diamond Lock & Key 

$1,293.20

 

 

Locking Services - Clarkson Volunteer Bushfire Brigade Office

 

 

 

Locking Services - Lake Gnangara Gates - Building Maintenance

 

 

 

  Locking Services - Stores

 

 

 

Dianne Sigel (Art Teacher) 

$2,291.40

 

 

Pottery Classes - Wanneroo Recreation Centre - Program Services

 

 

 

Dick Smith Electronics 

$169.00

 

 

  Cordless Phone - Fleet

 

 

 

Different By Design 

$1,275.00

 

 

  On Site Graphic Design Services - Marketing

 

 

 

Diplomat Blades (Aust) Pty Ltd 

$805.20

 

 

  Gloves For Waste Services

 

 

 

Discus Digital Print 

$11,836.00

 

 

  Printing - Financial Counsellors

 

 

 

  Entry Poles - Kingsway Sports - Leisure

 

 

 

  Artwork For Sheep Dip Sign - Community Link

 

 

 

  Print For Jenolan Way - Marketing

 

 

 

Tennis Signs For Gumblossom And Bellport Parks

 

 

 

DMD Shelving Direct 

$1,652.20

 

 

  Flammable Storage Cabinet - Facilities

 

 

 

DME Contractors 

$365,644.17

 

 

Release Of Retention - Lot 211 Quinns Road Mindarie Beach Access Ramp

 

 

 

Claim 4-5 - Landscaping Works - Kingsway Netball - Projects

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$28,380.00

 

 

Cost Planning Services For Wanneroo Show Ground Change Rooms

 

 

 

  Community Facilities Plan Stage 2 - City Growth

 

 

 

Dowsing Concrete 

$87,355.38

 

 

Supply Concrete Pathways At Marangaroo Golf Course

 

 

 

Repairs To Footpath/Crossover - 9 Morgan Way - Infrastructure

 

 

 

  Footpath - Pinjar Road - Engineering

 

 

 

Draeger Safety Pacific Pty Ltd 

$882.20

 

 

  Carbon Fibre 6.8 Litre Cylinder - City Business

 

 

 

Drive In Electrics 

$4,894.90

 

 

  Vehicle Electrical Work For Fleet

 

 

 

DVM Fencing 

$1,683.00

 

 

Repairs To Damaged Fence - Wangara Recycling Centre

 

 

 

Dysons Packaging Pty Ltd 

$374.00

 

 

  Foam Cups - Fleet

 

 

 

E & MJ Rosher  

$2,992.50

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Eagle Boys Pizza Wanneroo 

$143.25

 

 

Catering For Training Officers Meeting At Community Fire Manager Wanneroo - Fire Services

 

 

 

E'Co Australia Ltd 

$532.40

 

 

  Bags Of Rags - Stores

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning For May 2011 Merriwa Welfare Administration Centre

 

 

 

Edgewater Veterinary Hospital 

$75.00

 

 

  Veterinary Costs - Euthanasia Dogs

 

 

 

Edith Cowan University Survey Research Centre 

$4,049.10

 

 

  Survey Work - Community Health

 

 

 

Elan Media Partners Pty Ltd 

$1,699.69

 

 

  Stock Purchases For Library Services

 

 

 

Electek 

$165.00

 

 

Electrical Repairs At WLCC Great Court & Theatre -  Building Maintenance

 

 

 

Elliotts Irrigation Pty Ltd 

$321.94

 

 

  Reticulation Items - Projects

 

 

 

Email Media 

$165.00

 

 

Job Advertising Principal Environmental Planner - Human Resources

 

 

 

Embroidme Malaga 

$1,104.46

 

 

  Polo Shirts For Marketing

 

 

 

  Uniforms For Aquamotion

 

 

 

Embroidery To Polo Shirts For Kingsway Stadium

 

 

 

Enviroblast Joondalup 

$935.00

 

 

Pressure Cleaning Tapping Crescent Quinns Rocks For Engineering

 

 

 

Envirowest Distributors 

$1,182.72

 

 

  Mat And Pins For Conservation

 

 

 

Ergolink 

$8,286.81

 

 

  Ergonomic Equipment For Human Resources

 

 

 

Essential Fire Services 

$558.80

 

 

  Fire Services For Building Maintenance

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$55,699.20

 

 

  Landscape Maintenance For Parks

 

 

 

Estill & Assoc 

$3,388.00

 

 

Yanchep Lagoon Redevelopment Risk Management Workshop

 

 

 

Events Industry Assoc 

$720.00

 

 

Day Of Ideas Seminar - May 2011 - For S Bruni & I Leong - Marketing

 

 

 

Renewal Of Subscription To The Association - Gold Membership

 

 

 

Every Second Counts 

$275.00

 

 

Modifications To The Evacuation Plan For Phil Renkin Centre Two Rocks Library - Human Resources

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,650.00

 

 

Quarterly Safety Audit And Softfall Testing On Rotary Park Playground - Parks

 

 

 

Safety Audit On Avondale Reserve Mindarie - Projects

 

 

 

Fawzak Pty Ltd 

$5,229.83

 

 

  Subscriptions For Library Services

 

 

 

FCT Surface Cleaning 

$3,322.00

 

 

  Graffiti Removal For The City

 

 

 

Fence Hire WA 

$2,408.95

 

 

  Temporary Fence - Nanovich Park - Parks

 

 

 

  Fence Hire - Brandview Park Landsdale - Parks

 

 

 

  Temporary Fence - Pinjar Road - Engineering

 

 

 

Fence Hire - Swanley Park Marangaroo - Infrastructure Projects

 

 

 

Find Wise 

$1,765.42

 

 

Location Of Services - Joondalup Drive - Engineering

 

 

 

Finer Details Personal Concierge Services 

$500.00

 

 

A Tidy Solution Decluttering And Organising Talk At Butler Community Centre - Programs

 

 

 

Fire & Safety WA 

$1,214.40

 

 

  Replace Fire Truck Light - Fire Services

 

 

 

Fitzgerald Photo Labs 

$242.00

 

 

  Black Frame For WLCC

 

 

 

Floss and Popcorn Supply Company 

$198.00

 

 

Fairy Floss Machine Hire 01-11.04.2011 For Clarkson Open Day - Programs

 

 

 

Foodlink Food Service 

$719.14

 

 

  Various Catering Items - Fleet

 

 

 

Forestvale Trees Pty Ltd 

$17,853.00

 

 

  Various Plants & Trees - Parks

 

 

 

Forms Express 

$1,419.88

 

 

  A4 Press Seal Payslip - Human Resources

 

 

 

Forpark Australia 

$22,367.40

 

 

Supply & Install Playground Equipment - Projects

 

 

 

Foxtel 

$81.00

 

 

Foxtel Provision For Period 02.06.11-01.07.11 - WLCC

 

 

 

Freestyle Now 

$550.00

 

 

Supply Of BMX Rider & Skateboarder For Clarkson Youth Event

 

 

 

Fuji Xerox Australia Pty Ltd 

$4,721.05

 

 

  Paper Supplies For Governance

 

 

 

  Equipment Lease - Reprographics

 

 

 

Fulton Hogan Industries Pty Ltd 

$366,955.49

 

 

  Road Works At Various Locations For The City

 

 

 

Geoff's Tree Service Pty Ltd 

$110,157.76

 

 

  Tree Works At Various Locations For The City

 

 

 

Geon 

$2,783.00

 

 

Magnets For Community Safety - Safety Services

 

 

 

  Flyers for Library Events for July

 

 

 

GHD Pty Ltd 

$16,596.80

 

 

Mirrabooka Avenue - Final Claim Traffic Assessment For The Installation Of 3 Sets Of Traffic Signals On Wanneroo Road - Transport & Traffic Management

 

 

 

Ghems Holding Pty Ltd 

$12,441.00

 

 

Install Spinifex To Various Locations For Parks Maintenance

 

 

 

Gladstone MRM (Aust) Pty Ltd 

$434.50

 

 

  Thermal Receipt Printer Rolls - Aquamotion

 

 

 

Grand Toyota 

$55,637.20

 

 

  Vehicle Services/Repairs/Parts For Fleet

 

 

 

Grasstrees Australia 

$8,367.04

 

 

Maintenance/Replacement/Planting Of Grasstrees & Zambia Palms At Pinjar/Caporn Street

 

 

 

Greenway Enterprises 

$702.27

 

 

  Various Items For Parks

 

 

 

Gymcare 

$3,278.00

 

 

On Site Repairs To Gymnasium Including Services - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$3,848.68

 

 

  Drainage Items Delivered To Various Locations

 

 

 

Harmer News Pty Ltd 

$495.92

 

 

Newspapers/Periodicals For Various Departments

 

 

 

Hart Sport 

$1,060.00

 

 

Soccer Table - Banksia Grove Community Centre

 

 

 

  Soccer Table - Wanneroo Youth Centre

 

 

 

Hays Personnel Services 

$1,385.47

 

 

  Casual Labour For WRC

 

 

 

Heatley Sales Pty Ltd 

$228.80

 

 

  Gaffa Tape Black - Stores

 

 

 

Heavy Automatics 

$5,175.76

 

 

  Filters For Depot Stores

 

 

 

  Repairs For Fleet

 

 

 

Hegney Property Advisers 

$440.00

 

 

Provide Additional Property Valuation Report Lot 15 Motivation Drive Wangara - Property

 

 

 

Helen Olsen 

$427.50

 

 

Fitness Classes For Yanchep Community Centre

 

 

 

Hendercare 

$74,729.66

 

 

  Support Services For HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$4,340.08

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$1,034.28

 

 

  Support Services For HACC/CACP Clients

 

 

 

Homecare Options 

$35,250.99

 

 

  Support Services For HACC/CACP Clients

 

 

 

Humes Concrete Products 

$27,677.73

 

 

  Concrete Products Delivered To Various Locations

 

 

 

Hydroquip Pumps 

$17,061.00

 

 

Service & Inspection Of Lakes Kingsbridge Lakes

 

 

 

Clean Pump & Remove Debris Bayport Lake And Ridgewood Lake

 

 

 

Hydrosteer Pty Ltd 

$934.45

 

 

  Various Items - Fleet

 

 

 

ID Consulting Pty Ltd 

$3,025.00

 

 

Forecast Id - Quarterly Subscription Fee - May/July 2011

 

 

 

Profile Id - Quarterly Subscription Fee - May/July 2011

 

 

 

ID Warehouse Pty Ltd 

$258.39

 

 

Superior Swivel Clip Mobile Attachment In Twill La Lace & Freight - Waste

 

 

 

IFAP 

$4,125.00

 

 

Subscription To IFAP OHS Premium Services - Human Resources

 

 

 

Corporate Membership Subscription 01.07.11 - 30.06.12 - Human Resources

 

 

 

In Line Temporary Fencing Pty Ltd 

$660.00

 

 

Temporary Mesh Fencing Panel - Reserve At Barndie Park Wanneroo

 

 

 

InfoCouncil Pty Ltd 

$12,044.10

 

 

  Infocouncil Instalment - IT

 

 

 

Innerspace Commercial Interiors Pty Ltd 

$5,547.30

 

 

  Tables & Ottoman For WLCC

 

 

 

Innova Group Pty Ltd 

$4,597.60

 

 

  Greenlite Table & Trolleys - Facilities

 

 

 

Insight Call Centre Services 

$10,464.63

 

 

  Call Centre Services - April/May 2011

 

 

 

Inspiration Factory 

$582.50

 

 

  Stock Purchase - Wanneroo Library

 

 

 

Integrated Distribution Pty Ltd 

$593.01

 

 

  Leaf Rake  26 Tine Poly Metal - Fleet & Stores

 

 

 

Integrated Group Ltd 

$35,786.05

 

 

  Casual Labour For The City

 

 

 

Irrigation Innovations 

$38,313.00

 

 

Supply And Replace Existing Controller At Ocean Keys Park - Parks

 

 

 

Supply And Replace Existing Controller/Decoders Castledeane Park Tapping - Parks

 

 

 

Supply Of Controllers And Metering Equipment - Houghton Park - Parks

 

 

 

Metering Equipment Supply - Butterworth & Edgar Griffiths Parks – 27.05.11

 

 

 

ITT Water & Wastewater Australia Limited 

$4,950.00

 

 

Hire Of Stormwater Pump Controller - Javez Drive Quinns Rocks - Engineering

 

 

 

IW Projects Pty Ltd 

$4,134.90

 

 

  Professional Services - Town Planning Scheme

 

 

 

J Blackwood & Son Ltd 

$5,587.58

 

 

  Various Items For Stores/Fleet

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$935.43

 

 

  Various Items - Libraries/Funded Services

 

 

 

Jaylon Industries Pty Ltd 

$720.50

 

 

Shade Cloth And Cutting Fee - Parks Maintenance

 

 

 

Jaypak Digital 

$2,233.00

 

 

Pull-Up Banner Stand Classic - Community Development

 

 

 

Pull Up Banner Stand For Communication & Events

 

 

 

JB Hi Fi Group Pty Ltd  

$491.09

 

 

  DVD/CD's For Libraries

 

 

 

JCA Dealer Services 

$764.50

 

 

  Replace Monitor Screen - Fleet

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$308.30

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

John Smart Removals 

$187.00

 

 

  Removalist Services For Hospitality

 

 

 

Joondalup Drive Medical Centre 

$13,330.66

 

 

  Medical Fees For The City

 

 

 

Joondalup Electrical Retail Centre 

$5,769.00

 

 

2 X Panasonic Microwaves For Warradale Community Centre - Facilities

 

 

 

Various Cookers And Fridges - Community Development

 

 

 

Joondalup Photo Design 

$1,800.00

 

 

Photography - Art Awards Winning Works 17.05.2011 At WLCC - Funded Services

 

 

 

Photography - Mayor At Old Trafford & Opportunity Playspace 09.06.11

 

 

 

Photography Of Councillors Various Locations For Communications & Events

 

 

 

Photography - Budget Wrap Portraits - Communication & Events

 

 

 

Jtagz Pty Ltd 

$2,178.00

 

 

Wrap Straps Various Colours - Regulatory Services

 

 

 

Karen Gaye Bishop 

$250.00

 

 

1 Hour Baby Reflexology Session On Tummy Aches At Wanneroo Library 18.05.11

 

 

 

Presentation - Reflexology - Coffee Group Yanchep Community Centre

 

 

 

Kelyn Training Services 

$1,591.00

 

 

Training - Basic Worksite Traffic Management/Traffic Control/Manual Handling/Confined Spaces -Infrastructure Maintenance

 

 

 

Kennards Hire Pty Ltd 

$411.50

 

 

  Loader Hire - Parks

 

 

 

Keysbrook Holdings Pty Ltd 

$20.90

 

 

  Drycleaning For Fire Services

 

 

 

Kinetic Health Group P/L 

$319.00

 

 

  Pre Employment Medical - HR

 

 

 

Kingsley Fence Painting 

$666.60

 

 

  Paint Fences - Infrastructure Maintenance

 

 

 

Kirkgate Consulting 

$10,059.50

 

 

Wanneroo Tourism Strategy Review - City Business

 

 

 

Kleenit 

$4,777.20

 

 

Graffiti Removal Services - Building Maintenance

 

 

 

Kmart Joondalup 

$146.50

 

 

Kitchen Supplies For Yanchep Community Centre

 

 

 

Konekt Australia Pty Ltd 

$1,329.85

 

 

Ergonomic Assessment & Workshop - Governance & Waste

 

 

 

KOOYA Enterprises Pty Ltd 

$990.00

 

 

Delivery Of Training To Volunteer Group 16.05.11

 

 

 

Kott Gunning Lawyers 

$3,410.77

 

 

Legal Fees For Kingsway Dispute  - Infrastructure Projects

 

 

 

Kyocera Mita Aust P/L 

$3,185.74

 

 

Photocopier Meter Reading For Various Departments

 

 

 

  Labour Call Out Service Fees - IT

 

 

 

Laser Printer & Network Card With CD For Office Of The Mayor - IT

 

 

 

L & T Venables Pty Ltd 

$891.57

 

 

  Various Items For WRC

 

 

 

Label Magic 

$198.00

 

 

  200 Numeric Labels - Stores

 

 

 

Ladybirds Plant Hire 

$343.75

 

 

Rental Of Indoor Plants For May 2011 For The City

 

 

 

Landcare Weed Control 

$1,980.00

 

 

Control Woody Weeds - Yellagonga Regional Park

 

 

 

  Handweed Burrgrass - Koondoola Bushland

 

 

 

Landmark 

$2,768.44

 

 

  Various Items For Conservation

 

 

 

  Supplies For Parks Maintenance

 

 

 

Latitude Creative Services 

$143.00

 

 

  Media Production Services For WLCC On Living History

 

 

 

Lawrence & Hanson 

$18.79

 

 

  Various Items - Fleet

 

 

 

Les Mills Asia Pacific 

$1,035.33

 

 

Group Fitness Class Licences For June 2011 - Aquamotion

 

 

 

Local Government Managers Australia 

$2,080.00

 

 

Women In Local Government Conference - J Derbyshire, J Whitehouse, R Duggan & R Ross

 

 

 

Lock It Down 

$1,356.97

 

 

Desk Anchor Plate & Compact Coil Leash - Library

 

 

 

Economy Lockdown Kit With Desk Anchor Plate - WLCC

 

 

 

Logo Appointments 

$3,919.39

 

 

  Casual Labour For Rates

 

 

 

LOPAC Pty Limited 

$12,155.00

 

 

  Furniture And Fittings - Surf Lifesaving

 

 

 

Lyons & Peirce 

$604.45

 

 

Hire Of Combination Unit & Operator Fuel - Morgan Way Marangaroo - Infrastructure

 

 

 

M & K Bailey Accredited Newsagents 

$35.20

 

 

Newspapers/Periodicals - Economic Development

 

 

 

Macarthur Division of General Practice Ltd 

$330.00

 

 

Training - Healthy Communities - Funded Services

 

 

 

MacDonald Johnston Engineering Company 

$21,705.50

 

 

  Vehicle Spare Parts - Fleet & Stores

 

 

 

Mackay Urban Design 

$23,242.00

 

 

Professional Services In March-April 2011 - Wanneroo Town Centre Policy - City Growth

 

 

 

MacLean & Lawrence Pty Ltd 

$3,795.00

 

 

Provide Hydraulic Design Services - Infrastructure

 

 

 

Mailforce Document Solutions Pty Ltd 

$886.45

 

 

  Programming Testing & Sampling - Rates

 

 

 

Major Motors 

$1,237.60

 

 

  Repairs/Parts For Fleet

 

 

 

Mansell Pty Ltd 

$165.00

 

 

  Rate Comparison Report - Finance

 

 

 

Marfleet Distributing Co. Pty Ltd 

$893.20

 

 

Repairs To Brakes On Various Vehicles For Fleet

 

 

 

Matrix Productions 

$325.22

 

 

Audio Equipment Hire For Art Awards Opening Night - Capacity Building

 

 

 

Matthew Peter Staples 

$450.00

 

 

Wanneroo Arts Awards - Rick Webster Trio - 20.05.11

 

 

 

Maxine Laurie 

$1,100.00

 

 

Transcriptions Of Following Interviews Of W Marwick, C Van Emden, J Cockman & G Handcock - WLCC

 

 

 

Maxwell Robinson & Phelps 

$1,808.00

 

 

Weed Treatment Ocean Reef Road - Conservation

 

 

 

Mayday Earthmoving 

$191,010.33

 

 

  Heavy Equipment Hire For The City

 

 

 

Maytronics Australia 

$553.61

 

 

  Service/Repair Pool Cleaner - Aquamotion

 

 

 

McIntosh & Son 

$71.61

 

 

  Filter Fuel Spin On - Stores

 

 

 

McLeods Barristers And Solicitors 

$13,577.58

 

 

  Legal Fees - Parking - Ranger Services

 

 

 

Legal Fees - Proposed Telstra Mobile Phone Base Station - Planning Implementation

 

 

 

  Legal Fees - Compensation Claim - Planning

 

 

 

Legal Fees - Agreement Infrastructure Contributions - Planning

 

 

 

  Legal Fees - Planning

 

 

 

  Legal Fees - Property

 

 

 

  Legal Fees - Planning Prosecution

 

 

 

  Legal Fees - Health Act Prosecution

 

 

 

McLernon's Supply & Demand 

$592.20

 

 

  Various Items For Aquamotion

 

 

 

Mechanical Project Services Pty Ltd 

$2,931.59

 

 

  Various Repairs For Building Maintenance

 

 

 

Meter Office 

$154.00

 

 

  Clear Label Tapes For Library Services

 

 

 

Mey Equipment 

$1,021.31

 

 

  Various Items - Fleet & Stores

 

 

 

Midland Brick Company Pty Ltd 

$390.21

 

 

Heavy Duty Sentosa Paver - 2 Packs - Engineering

 

 

 

Mindarie Regional Council 

$75,499.26

 

 

  Refuse Disposal For The City

 

 

 

Mindarie Retravision 

$225.00

 

 

  Urn And Toaster Oven For Libraries

 

 

 

Mini-Tankers Australia Pty Ltd 

$22,805.81

 

 

  Fuel For Various Plant

 

 

 

Minter Ellison Lawyers 

$3,906.33

 

 

Professional Services  - Head Of Agreement Extension 05-20.04.2011 - City Business

 

 

 

Professional Services  - Resource Recovery Facility Guarantee Advice - 31.03 - 19.04.2011 - City Businesses

 

 

 

Miracle Recreation Equipment Pty Ltd 

$16,225.00

 

 

  Playground Equipment - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$112.85

 

 

  Various Items - Parks Maintenance

 

 

 

Mirrors Bus & Coach 

$440.00

 

 

Transport Of Clients From Their Houses To The Independent Living Centre & Return

 

 

 

MLCOA 

$957.00

 

 

WA Medical Legal Failure To Attend - Human Resources

 

 

 

Mobile Shred Onsite 

$103.40

 

 

  On Site Bin Shredding - Governance

 

 

 

Morley Mower Centre 

$883.70

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Motorlife 

$609.84

 

 

  Aerosol Inox - Stores

 

 

 

Move It 

$332.75

 

 

Uploaded Wine Press & Crusher & Relocated To The Heritage Shed

 

 

 

  Wanneroo To Ashby Depot - Funded Services

 

 

 

  Moving Services - Clarkson Library

 

 

 

Ms Clare McFarlane 

$150.00

 

 

  Judging Of The Wanneroo Art Awards

 

 

 

Ms Helena Bogucki 

$500.00

 

 

Artist Fee & Materials Workshop For International Museums And Library Information Week May 2011

 

 

 

Ms Jennifer Griffiths 

$264.00

 

 

Two Presentations - Digital Storytelling Workshops - Wanneroo Library

 

 

 

Ms Oriel Green 

$1,200.00

 

 

Welcome To Country - Yanchep Reconciliation Action Plan 18.05.2011 - Program Services

 

 

 

Welcome To Country - City Of Wanneroo Art Awards - Funded Services

 

 

 

Merriwa Reconciliation Action Plan Event – 30.05.11

 

 

 

Welcome To Country - CoW Reconciliation Action Plan Event

 

 

 

Ms Punita Bimal Mandalia 

$400.00

 

 

Art & Craft Classes - 18 & 25 May - 1 & 8 June - Programs

 

 

 

Natural Area Holdings Pty Ltd 

$14,176.36

 

 

  Various Works For Parks Maintenance

 

 

 

Network Packaging 

$473.55

 

 

  Various Items - Parks

 

 

 

Newscape Contractors 

$167,321.80

 

 

  Landscaping Services For Parks Maintenance

 

 

 

Newsxpress Ocean Keys 

$37.80

 

 

  Newspapers/Periodicals - Library

 

 

 

Nilfisk Advance Pty Ltd 

$554.44

 

 

  Service/Labour Contract - Kingsway

 

 

 

Non Organic Disposal 

$286.44

 

 

  Disposal Of Material - Engineering Maintenance

 

 

 

Northern Districts Pest Control 

$5,555.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,466.50

 

 

  Wetvac For Emergency Services

 

 

 

  Back Pack Blower - Fleet

 

 

 

  Parts For Parks Maintenance

 

 

 

Novus Autoglass 

$429.00

 

 

  Stone Repair - WN3324

 

 

 

  Supply & Fit Windscreen WN32160 - Insurance

 

 

 

NSC Enterprise Solutions Pty Ltd 

$6,904.66

 

 

Monthly Telecommunications Equipment Servicing Agreement – 01.06.11-30.06.11

 

 

 

Annual Opmanager Maintenance And Support Fee From 05.05.2011 To 04.05.2012 - IT

 

 

 

NSW Adult Migrant English Service 

$568.70

 

 

Adult Foreign Language Local Stock For Girrawheen Library

 

 

 

Nuford 

$1,724.00

 

 

  Repairs/Services For Fleet

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

  Investment Advisory & Reporting Fee - Finance

 

 

 

Oasis Supa Golf 

$340.20

 

 

  Supa Golf For City Of Wanneroo Gold Program

 

 

 

O'Brien Glass Industries Ltd 

$2,685.00

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$775.71

 

 

  Copy Usage 01.03-31.05.2011 - Projects

 

 

 

Office Cleaning Experts 

$51,156.53

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$1,277.97

 

 

  Various Items For IT

 

 

 

Okely Broderick Solutions 

$3,630.00

 

 

Consulting Services For Corporate Strategy And Performance

 

 

 

OPS Screening & Crushing Equipment Pty Ltd 

$1,300.64

 

 

Transport And Labour And Post Hire Condition Repairs & Cleaning - WRC

 

 

 

Optima Press 

$387.20

 

 

Printing - Community Payment Books - Programs

 

 

 

Orica Australia P/L 

$272.12

 

 

  Chlorine Gas For May 2011 - Aquamotion

 

 

 

Pacific Brands 

$3,732.50

 

 

  Uniforms For Various Departments

 

 

 

Pams Quality Furniture & Bedding Pty Ltd 

$816.00

 

 

  Tub Chairs For Youth Area - Yanchep Library

 

 

 

Paragon Corporate Training 

$2,000.00

 

 

Certificate IV In Government Investigations Final Payment For Michael Armstrong - HR

 

 

 

Parins 

$2,000.00

 

 

Excess Payment WN33163 - Insurance Services

 

 

 

Parks & Leisure Australia 

$825.00

 

 

Conference Attendance -  Smarter Water Use – 27.05.11

 

 

 

Pascalle R Bosboom 

$1,272.00

 

 

Neuropsychological Assessment - Human Resources

 

 

 

Pennant House Flags 

$132.00

 

 

  Torres Strait Islander Flag - Funded Services

 

 

 

People Rich Pty Ltd 

$4,200.00

 

 

Eight Session Coaching Program - Human Resources

 

 

 

Personalised Landscape & Design 

$12,758.85

 

 

  Landscaping Services For Parks Maintenance

 

 

 

Perth Audiovisual 

$363.00

 

 

Hire Of Audio Equipment For Blessing Of The Roads - Transport & Traffic

 

 

 

Perth Bin Hire 

$10,246.50

 

 

  Truck Hire And Driver For WRC

 

 

 

  Bin Rental For WRC

 

 

 

Perth Castings 

$11,519.20

 

 

  Aboriginal Plaques For Walls Of Honour - Parks

 

 

 

Perth Petroleum Services 

$592.90

 

 

  Spare Parts For Fleet

 

 

 

Perth Skylite Company North 

$264.00

 

 

  Skylight Domes For Girrawheen Senior Citizens

 

 

 

Peter Wood Fencing Contractors 

$770.00

 

 

  Ringlock Wire Fence Hire - Yanchep Foreshore

 

 

 

Peter's Bus Charters 

$460.00

 

 

  Bus Services For HACC Clients

 

 

 

Pink Healthcare Services 

$3,625.17

 

 

  Sanitary Services For Building Maintenance

 

 

 

Pipe Organs WA Pty Ltd 

$687.50

 

 

  Conservation Of Organ - Funded Services

 

 

 

Pitney Bowes Australia Pty 

$377.30

 

 

  Maintenance On Mapinfo Pro - IT

 

 

 

PJ & CA Contracting 

$19,349.00

 

 

  Cleaning Of Sandpits- Parks

 

 

 

  Barrier Gate Inspections - Parks

 

 

 

Plantrite 

$36,298.09

 

 

  Plants For Parks Maintenance

 

 

 

Playground Solutions 

$626.16

 

 

  Snow Rider Handle - Parks

 

 

 

Playgroup WA (Inc) 

$110.00

 

 

  Workshop At Yanchep Library On 10.05.11

 

 

 

Playright Australia Pty Ltd 

$2,695.00

 

 

Registration For Accredited Playground & Safety Training Course - B Treasurer & S Bruce

 

 

 

Podiatry Services 

$825.00

 

 

Podiatry Services For Community Program Services

 

 

 

Portner Press Pty Ltd 

$405.00

 

 

Employment Law Update 1 & 3 - Human Resources

 

 

 

Health & Safety 2011 Update  - Human Resources

 

 

 

Portobello Fresh Food Merchants 

$555.92

 

 

Food Purchases - Alexander Heights Day Care Centre

 

 

 

Food Purchases - Wanneroo Adult Day Care Centre

 

 

 

PPW Pty Ltd 

$541.65

 

 

  Batteries For Libraries

 

 

 

Prestige Alarms 

$22,470.06

 

 

  Alarm Services For The City

 

 

 

  Install Alarm System - Badgerup

 

 

 

Printstuf 

$1,784.20

 

 

  Printing - A4 Basestock For Funded Services

 

 

 

Reprint - A3 Tourist Map - Business Development

 

 

 

  Printing - Rhyme Time Dl Flyers - Library

 

 

 

  Printing - WLCC Flyer - Capacity Building

 

 

 

Project Industries 

$1,551.00

 

 

Replacement Fork Tyne To Suit Pallett Park - Fleet Maintenance

 

 

 

Promotionsonly 

$925.10

 

 

Stress Jigsaws And Keyrings For Human Resources

 

 

 

Protection Engineering Pty Ltd 

$885.50

 

 

  Call Out For Alarm - WRC

 

 

 

Called Out For Fault On Fire Indicator Panel - WRC

 

 

 

Protector Alsafe 

$12,136.07

 

 

  Various Items - Stores/Fire Services

 

 

 

Public Relations Institute of Australia 

$340.00

 

 

Membership Application For Robert Figg To 30 June 2012 - Marketing

 

 

 

Pulse Design 

$233.75

 

 

Update To Explore Maps And Icards - Business Development

 

 

 

Qualcon Laboratories 

$1,562.00

 

 

Road Testing Services At Various Locations - Projects

 

 

 

Quantum Multimedia Communications 

$292.96

 

 

  SMS Charges For Fire Services

 

 

 

RAC Driving Centre 

$1,400.00

 

 

  Quad Bike Training - Rangers

 

 

 

Raeco International Pty Ltd 

$389.58

 

 

  Book Purchases - Library Services

 

 

 

RCG Pty Ltd 

$2,354.30

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recover-E Solicitors 

$2,469.50

 

 

  Legal Fees For Health Services

 

 

 

Refresh Waters Pty Ltd 

$38.00

 

 

15L Refresh Refills -  Girrawheen & Yanchep Library

 

 

 

Reinol Wa 

$177.54

 

 

  Reinol K Cartridges - Fleet

 

 

 

Richgro 

$71.50

 

 

  Brickies Sand & Lawn Mix - Parks

 

 

 

Road & Traffic Services 

$528.00

 

 

Road Spotting Services - Church Street & Rawlinson Drive

 

 

 

Road Signs Australia 

$8,199.07

 

 

  Bollards For Engineering

 

 

 

  Sign - Temp Speed Limit - Engineering

 

 

 

  Sign - Symbol Workman - Conservation

 

 

 

Fruit & Veg Continental Deli X 3 Signs  - Transport & Traffic

 

 

 

  Stickers "Pathway" - Engineering

 

 

 

Watch Your Step Signs For Infrastructure Projects

 

 

 

  Brackets & Clamps For Engineering

 

 

 

Adhesive Overlay Stickers - Whitfords Church - Engineering

 

 

 

  Various Signs For Engineering

 

 

 

Fabricate Corflute Vandalism Sign - Parks Maintenance

 

 

 

  Signs - Various - Fleet

 

 

 

Roads 2000 Pty Ltd 

$83,821.66

 

 

  Road Works At Various Locations For The City

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$1,472.00

 

 

  Testing Of Chain Slings - Projects

 

 

 

  Various Items For Engineering

 

 

 

Ron Mack Machinery Sales 

$614.63

 

 

  Repair Carpenters And Painters Shed - Building

 

 

 

Roy Gripske & Sons Pty Ltd 

$3,074.06

 

 

  Blades & File Holder - Fleet & Stores

 

 

 

RSEA Pty Ltd 

$1,213.35

 

 

  Various Items For Stores/Fleet

 

 

 

Rubek Automatic Doors 

$1,637.35

 

 

Door Repairs At Various Locations - Building Maintenance

 

 

 

S & C Linemarking 

$720.78

 

 

Quinns Park Bowling Club - Repaint The Parking Bays - Ashby

 

 

 

Saccoccio Investments Pty Ltd 

$1,200.00

 

 

Delivery Of Heal Education - Healthy Communities

 

 

 

Safety World 

$9,427.80

 

 

  Safety Items For Various Departments

 

 

 

SAI Global Ltd 

$5,200.68

 

 

Renewal Of Standards Watch Tier 2 Single User - Infrastructure

 

 

 

Re-Certification Audit - Day Auditors - Patrick Denham & Jeannine Peermamode

 

 

 

Risk Manage Principles Guidelines - Governance

 

 

 

Sanax Medical And First Aid Supplies 

$326.65

 

 

  First Aid Supplies - Regulatory Services

 

 

 

Schindler Lifts Aust Pty Ltd 

$3,605.79

 

 

Lift Service At Various Locations - Building Maintenance

 

 

 

Sealanes 

$1,205.17

 

 

  Food/Beverages - Marketing

 

 

 

Seamless (Aust) Pty Ltd 

$48,400.00

 

 

  Seamless CMS 10 User Licence - IT

 

 

 

Service Stream Communications Pty Ltd 

$6,083.00

 

 

Lower Telstra Network - Pinjar Ashley & Conti Roads

 

 

 

Seven Network (Operations) Ltd 

$110.00

 

 

Dubbing Request Of "Theme Park Story" On Seven News 15.04.11 - Communications & Events

 

 

 

Sign Supplies 

$1,037.30

 

 

Remove Damaged Dunce's Hat And Replace With New Hat And New Cane - Heritage And Arts

 

 

 

Skids Swimwear 

$1,705.00

 

 

  Swim School Rash Vests For Aquamotion

 

 

 

Skipper Trucks Belmont 

$671.00

 

 

  Vehicle Services WN32168 - Fleet

 

 

 

Solver Paints 

$1,432.05

 

 

  Paint Supplies For Various Departments

 

 

 

Sorensen Short & Associates 

$3,490.85

 

 

Survey For Road Widening Evandale Road Darch - Property

 

 

 

SoundPack Solutions 

$347.60

 

 

  CD/DVD Cases For Library

 

 

 

Southern Scene 

$584.35

 

 

  Bookstock For Libraries

 

 

 

Specialised Force Pty Ltd 

$73.26

 

 

  Bar Saw - Fleet

 

 

 

Specialised Security Shredding 

$21.67

 

 

  Security Shredding For The City

 

 

 

Sports Turf Technology Pty Ltd 

$2,574.00

 

 

  Fertiliser/Disease Analysis - Parks

 

 

 

Nematode & Leaf Analysis & Consultancy For Gumblossom Park - Parks Maintenance

 

 

 

Spotlight Stores Pty Ltd 

$792.93

 

 

  Various Items - Community Development

 

 

 

  Various Items - WLCC

 

 

 

  Various Items - Capricorn Festival

 

 

 

Sprayline Spraying Equipment 

$184.16

 

 

  Various Jugs - Parks

 

 

 

Stampalia Contractors 

$10,345.50

 

 

  Loader Hire - WRC

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$3,304.49

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Oil 

$1,081.74

 

 

  2 X White Drums - Stores

 

 

 

Statewide Turf Services 

$11,659.18

 

 

  Verti Mow N Sweep Various Parks

 

 

 

Steens Gray & Kelly 

$2,750.00

 

 

Design & Documentation For Cafe Elixir - Infrastructure Projects

 

 

 

Stewarts Laundry Service 

$330.55

 

 

  Bag Wash For Kingsway Indoor Stadium

 

 

 

  Cleaning Of Linen - Hospitality

 

 

 

Streamline Trust 

$39.10

 

 

  Newspapers For Yanchep Library

 

 

 

Structerre 

$3,850.00

 

 

Provide Structural Design Services - City Of Wanneroo Soccer Clubroom - Projects

 

 

 

Subway Wanneroo 

$315.00

 

 

  Catering - Great Garden Lunch - Hospitality

 

 

 

Catering For - Volunteer Maintenance Day Lunches - Fire Services

 

 

 

Sue Kennedy 

$473.45

 

 

  Stock Purchases - Wanneroo Library

 

 

 

Sun City Publishing Pty Ltd 

$1,950.00

 

 

  Advertising - Marketing

 

 

 

Sunny Sign Company  

$131.04

 

 

  Various Signs For Customer Relations

 

 

 

Super Cheap Auto Pty Ltd 

$478.80

 

 

High Pressure Cleaner And Block & Tackle Chain - Aquamotion

 

 

 

Swan Towing Services Pty Ltd 

$627.00

 

 

  Towing Services For Fleet Maintenance

 

 

 

Team Electrical Services Pty Ltd 

$41,326.09

 

 

Progress Claim # 1 - Kingsbridge Park - Infrastructure Projects

 

 

 

Teravin Tools Pty Ltd 

$525.25

 

 

  Spare Parts For Fleet

 

 

 

The Artists Chronicle 

$640.00

 

 

  Advertising For Funded Services

 

 

 

The Australian & New Zealand School of Government 

$5,500.00

 

 

Excellence In Local Government Leadership Program 2011 - Community Development

 

 

 

The Basketball Man 

$3,471.00

 

 

Supply Basketball Rings & Ring Adapter Kits - Warradale Park

 

 

 

Supply & Install Chain Nets To Netball Posts - Facilities

 

 

 

The Cancer Council WA 

$499.60

 

 

  Cancer Council Hats Various Sizes  - Stores

 

 

 

The Jaffa Room 

$220.00

 

 

Copyright Permission To Screen Strangler Of The Swamp 17.06.11 - Creature Of The Black Lagoon 03.06.11

 

 

 

The Label Factory 

$379.50

 

 

  Stationery For Library Services

 

 

 

The Poster Girls 

$420.75

 

 

Distribution Of 2500 Postcards For Art Awards - Funded Services

 

 

 

Distribution Of 1750 Flyers - Art Collection Exhibition - Funded Services

 

 

 

The Rigging Shed 

$115.50

 

 

  Ratchet Podger - Parks

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$2,370.00

 

 

Senior First Aid Course 8 Attendees - Human Resources

 

 

 

  Manikin Hire - Aquamotion

 

 

 

Resuscitation Requalifications For 21 Staff - Human Resources

 

 

 

Tiger Tek Pty Ltd 

$995.50

 

 

  Timber Stakes/Tape For Stores

 

 

 

Tiger Turf Australia Pty Ltd 

$7,867.20

 

 

  Resurface Elliot Road Tennis Courts - Facilities

 

 

 

Toll Transport Pty Ltd 

$793.03

 

 

  Courier Services - Various Departments

 

 

 

Toms Sheetmetal 

$1,056.00

 

 

  Bench Tops - Fleet

 

 

 

Total Road Services 

$47,913.85

 

 

  Traffic Control Services For The City

 

 

 

Total Steel of Aust Pty Ltd 

$935.00

 

 

  Steel For General Repairs - WRC

 

 

 

Totally Workwear 

$1,669.70

 

 

Uniforms For The LGMA Challenge - Human Resources

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$309.94

 

 

  Parts For Fleet/Stores

 

 

 

Toys R Us 

$486.84

 

 

  Stock For Toy Library - Yanchep Library

 

 

 

TQuip 

$89.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tracey Ayton 

$600.00

 

 

2 X Swim Australia Learner With Disability Swim Course Qualifications

 

 

 

Treat Time Distributors 

$418.42

 

 

  Protein Shakes For Aquamotion

 

 

 

Tree Management Institute Pty Ltd (TMI) 

$690.01

 

 

  Growing Trees With Less Water Training – 23.03.11

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$4,171.22

 

 

Preventative Maintenance Pool Filter - Aquamotion

 

 

 

  Service Spa Pool - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$70,818.50

 

 

Irrigation Electrical Works At Various Locations - Parks

 

 

 

Trivecta Pty Ltd 

$6,483.46

 

 

Engineering Costs - Mullingar Way Road Connection

 

 

 

Truckline 

$1,979.38

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Turfmaster Pty Ltd 

$96,175.94

 

 

  Turfing Works At Various Locations - Parks

 

 

 

May Golf Course Maintenance - Carramar & Marangaroo

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$1,000.00

 

 

Annual Postage & Post Office Box Fee - Fire Services

 

 

 

Annual Volunteer Christmas Function Contribution 2010 - Fire Services

 

 

 

United Equipment 

$770.25

 

 

  Repairs For Fleet Maintenance

 

 

 

Valiant Training 

$1,500.00

 

 

  Training For Community Programs Staff

 

 

 

VDM Earthmoving Contractors Pty Ltd 

$884,483.88

 

 

Progress Certificate 2 - Ocean Reef Road - Projects

 

 

 

Velios Contracting 

$171.60

 

 

  Repaint Kerb Numbers Palgrave Elbow

 

 

 

Vertical Telecoms WA Pty Ltd 

$4,598.00

 

 

  Install Two Ways In Various Vehicles - Fleet

 

 

 

  Service Radio - Parks

 

 

 

  Repair Radio & Replace New Battery - Fleet

 

 

 

Supply Of Hand Held Two Way For CoW Parks Vehicles

 

 

 

Vipa Library Supplies 

$53.90

 

 

  Spine Labels For Library Services

 

 

 

Vizcom Technologies 

$369.60

 

 

  Council Chambers Av System 13.05.11

 

 

 

WA Belting Solutions 

$8,131.20

 

 

Wide Roll Of Black PVC Woven Belting - 10 Metres L Long - WRC

 

 

 

WA Gas Networks Pty Ltd 

$750.75

 

 

  Lower Gas Main At Joondalup Drive Carramar

 

 

 

WA Hino Sales & Service 

$73,148.79

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

New Vehicle Purchase WN33317 - Hino 300 Series 16 Crew $67,753.77

 

 

 

WA Kerbing 

$2,014.38

 

 

  Lay Kerbing/Footpath - Martindale Avenue

 

 

 

Lay Kerbing/Footpath - Evington Pass  Landsdale

 

 

 

WA Lifting Equipment 

$70.00

 

 

  Various Items - WRC

 

 

 

WA Local Government Assoc 

$1,023.00

 

 

Workshop - WALGA Communications 19.04.11 - D Little & M Wilson

 

 

 

Business Breakfast 15.02.11 - Various Employees And Councillors

 

 

 

WA Profiling 

$2,457.40

 

 

Profiling Works At Houghton Drive And Joondalup Drive

 

 

 

WA Safety Equipment 

$86.40

 

 

  Safety Vests - Fleet

 

 

 

Wangara Volkswagen 

$42,102.45

 

 

New Vehicle Purchase - Volkswagen Passat - Fleet Assets

 

 

 

Wanneroo Agricultural Machinery 

$5,124.40

 

 

  Various Parts - Stores/Fleet/WRC

 

 

 

Wanneroo Auto One 

$354.15

 

 

  Various Items For Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$998.80

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Central Bushfire Brigade 

$500.00

 

 

Annual Contribution To Xmas Function For Bushfire Volunteers 2010

 

 

 

Wanneroo Electric 

$59,683.73

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$557.30

 

 

Contribution Towards Cost Of Christmas Function 2010 - Fire Services

 

 

 

  Reimbursement - Trailer Registration 12 Months

 

 

 

Wanneroo Hardware 

$286.55

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$45,531.05

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$1,919.50

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$300.00

 

 

  Name Badges For Various Employees

 

 

 

Trophies And Medals For Butler Skate Competition - Program Services

 

 

 

Water Dynamics 

$63,754.14

 

 

Replace Park Irrigation Equipment At Various Locations - Parks

 

 

 

Wattyl Australia Pty Ltd 

$26.11

 

 

  Corrugated Foam & Heavy Duty Cage - Parks

 

 

 

Weightwatchers Australasia 

$4,433.65

 

 

Weightwatchers At Work Program - Human Resources

 

 

 

West Australian Newspapers Ltd 

$76.01

 

 

  Death Notice - Communication & Events

 

 

 

West Australian Nursing Agency 

$4,412.47

 

 

  Nurses For Immunisation Clinics

 

 

 

West Coast School of Art 

$697.50

 

 

  Children Art Facilitation - Programs

 

 

 

Acrylic Classes For Wanneroo Recreation Centre

 

 

 

West Coast Water Filter Man 

$407.00

 

 

  Water For WRC

 

 

 

Westbooks 

$1,032.57

 

 

  Book Purchases For Libraries

 

 

 

Western Heritage Stonemasons 

$12,901.68

 

 

  Restoration Works To Kiln At Emerald Park

 

 

 

Westrac 

$1,633.05

 

 

  Various Items - Fleet & Stores

 

 

 

West-Sure Group Pty Ltd 

$129.80

 

 

  Collection Services For Customer Relations

 

 

 

WF Landscape Industries Pty Ltd 

$704.00

 

 

Reticulation Repairs To Verge On Anchorage Drive Mindarie - Transport & Traffic

 

 

 

White Oak Home Care Services Pty Ltd 

$27,908.24

 

 

  Support Services HACC/CACP Clients

 

 

 

Whitford Marquee & Party Hire 

$965.30

 

 

Hire Of Various Equipment For Art Awards Function

 

 

 

  Charge For Breakages - Funded Services

 

 

 

Wild West Hyundai 

$24,037.25

 

 

New Vehicle Purchase Hyundai I30 Wagon $24,037.25

 

 

 

WJ & A Gordon Low Loader Services 

$1,760.00

 

 

  Transport Services For Fleet Maintenance

 

 

 

WME Media Pty Ltd 

$184.00

 

 

News Magazine Subscription For One Year - Waste Services

 

 

 

Woodhouse Legal 

$3,677.30

 

 

Legal Fees - Yanchep Boardwalk - Infrastructure Projects

 

 

 

Legal Fees - General Advices - Funded Services

 

 

 

Work Clobber 

$1,004.67

 

 

  Staff Uniforms For Various Employees

 

 

 

Worldwide Online Printing 

$2,030.00

 

 

Printing - Full Colour One Side - Community Development

 

 

 

  Printing - Business Cards - Funded Services

 

 

 

  Printing - Pullup Banners - WLCC

 

 

 

Printing - Printing One Side Colour - City Business

 

 

 

Wrenoil 

$17.32

 

 

  Waste Disposal - Waste Oil - WRC

 

 

 

WS Coating Services 

$357.50

 

 

  Various Items For Fleet

 

 

 

Wt Partnership Australia Pty Ltd 

$2,420.00

 

 

Quantity Surveying Services - Yanchep District Open Space

 

 

 

Wurths Australia Pty Ltd 

$101.71

 

 

  Various Items For Fleet/Stores

 

 

 

X-Men Security Services 

$343.20

 

 

Security Patrols For Pictures In The Park - Marketing

 

 

 

Xpress Magazine 

$1,969.00

 

 

  Advertising - Art Awards - Funded Services

 

 

 

 

 

00001323

23.06.2011

 

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$37,268.14

 

 

  Landscape Maintenance For Butler June 2011

 

 

 

 

 

00001324

25.06.2011

 

 

 

 

Densford Civil Pty Ltd

$120,512.56

 

 

Progress Payment 9 - Mirrabooka Avenue Extension -  Projects

 

 

 

Gladstone MRM (Aust) Pty Ltd

$2,200.00

 

 

Database Server Imgration & Ssrs Install - Aquamotion

 

 

 

SMB Electrical Services

$110,000.00

 

 

Progress Claim 2 - Wanneroo Showgrounds Stage 4

 

 

 

Westscope Contracting

$72,682.50

 

 

  Microtunnelling Prindivlle Drive - Projects

 

 

 

 

 

00001325

28.06.2011

 

 

 

 

Integrated Group Ltd 

$12,471.43

 

 

  Casual Labour For Waste

 

 

 

Logo Appointments 

$7,724.13

 

 

  Casual Labour For Finance

 

 

 

Mindarie Regional Council 

$6,330.43

 

 

  Refuse Disposal For The City

 

 

 

 

 

00001326

28.06.2011

 

 

 

 

City of Wanneroo - Muni 

 

 

 

  Bank Reconciliation June 2011 $21,657.33

 

00001327

29.06.2011

 

 

 

 

3 Australia 

$638.31

 

 

  Paging Account For Fire Services

 

 

 

Australia Post 

$10,533.69

 

 

  Postage Charges - May 2011

 

 

 

Australian Manufacturing Workers Union 

$267.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$684.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$341,726.00

 

 

  Payroll Deduction

 

 

 

Cabcharge 

$779.14

 

 

  Taxi Charges For The City

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,904.48

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,532.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$756.00

 

 

  Payroll Deduction

 

 

 

Cr Anh Truong 

$101.22

 

 

  Travel Allowance May 2011

 

 

 

Cr Laura Gwendolyn Gray 

$659.71

 

 

  Travel/Childcare Allowance May 2011

 

 

 

Cr Norman Hewer 

$177.33

 

 

  Travel Allowance April 2011

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Stuart Mackenzie 

$118.68

 

 

  Travel Allowance May 2011

 

 

 

Department of Transport 

$1,659.00

 

 

  Search For Vehicle Ownership For April 2011 - Regulatory Services

 

 

 

Dept of Local Government 

$982.76

 

 

Proportion Of LG Standards Panel's Non Department Members' Fee And Allowances - Governance

 

 

 

FESA 

$4,096.47

 

 

FESA Direct Brigade Alarm Annual Monitoring 2010/2011 For Various Sites

 

 

 

Frediani Milk Wholesalers 

$1,139.40

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,928.55

 

 

  Payroll Deduction

 

 

 

LGIS Insurance Broking 

$1,569.08

 

 

  Insurance - Motor Vehicle

 

 

 

LGRCEU 

$2,218.52

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$78.91

 

 

Reimbursement For Broadband Usage May 2011

 

 

 

Mrs Fung Kuen Lucia Lam 

$60.00

 

 

Reimbursement - Broadband Usage 01.05-30.05.11

 

 

 

Ms Margaret Gilchrist 

$120.00

 

 

  Volunteer - Community Bus Driver

 

 

 

Quinns Rock Bush Fire Brigade 

$1,100.00

 

 

Catering Costs For Quinns Rocks Fire Station Opening Day - Fire Services

 

 

 

2010 Christmas Party Contribution To Volunteer Bush Fire Brigade

 

 

 

Selectus Salary Packaging 

$7,147.99

 

 

  Payroll Deduction

 

 

 

Urban Development Institute of Australia WA Division Inc 

$285.00

 

 

Training - Sustainability Conference 31.05.11 – Attendee R Korenhof

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,548,492.07

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

25.05.2011

1304-8298

Belmont Carpet Court

-$690.00

25.05.2011

1304-8361

Koori Kids

-$315.30

31.05.2011

83189

D Mathew

-$360.00

03.05.2011

82882

Sharlee Morrisenf

-$153.08

08.03.2011

82297

Local Government Planners Association

-$110.00

03.05.2011

82888

Cook Island Community

-$450.00

02.03.2010

77437

R Smith

-$12.00

09.03.2010

77633

Rosanna Myles

-$389.05

06.10.2009

75716

J Rawlinson

-$25.00

13.10.2009

75747

Kingsway Junior Soccer club

-$600.00

10.11.2009

76099

Property Express Corporation P/L

-$3,208.50

17.11.2009

76192

M Collins

-$9.50

22.12.2009

76639

Michael Paul

-$220.00

05.01.2010

76699

Solargain PV Pty Ltd

-$400.00

27.01.2010

77094

Landgate

-$116.00

02.02.2010

77142

Ms J Walter

-$45.50

23.02.2010

77399

Ms J Walter

-$45.50

25.03.2010

77867

Northern Suburbs Bailiff

-$74.57

31.05.2011

83200

T Maher

-$636.00

23.06.2009

74524

Kay Julia Evans

-$57.00

 

 

 

 

 

 

TOTAL

-$7,917.00

 

 

 

 

MANUAL JOURNAL

 

31.05.2011

Returned Bank Fee

$50.00

 

30.06.2011

Returned Bank Fee

$12.50

 

30.06.2011

EOY Balance Transfer

-$9,809,794.78

 

 

 

 

 

 

TOTAL

-$9,809,732.28

 

 

 

 

TOWN PLANNING SCHEME

 

Cell 1

 

 

 

 

McLeods Barristers & Solicitors - Legal Fees

$858.75

 

Cell 4

 

 

 

 

Sorenson Short & Associates - Survey of Lot 3 Lenore Road Wanneroo

$353.70

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Legal Fees Mirrabooka Avenue Salamone Family Compensation claim

$1,022.62

 

 

Landvision - Professional Services for Lot 6 (359) Gnangara Road

$4,250.00

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Lot 6 (359) Gnangara Road

$1,395.67

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Palmero Family

$960.84

 

 

McGees Property - Valuation Fees Claim for Compensation Salamone Family

$1,237.50

 

 

IW Projects - Professional Services

$1,879.50

 

 

A & J Palmero - Settlement of Compensation for Mirrabooka Avenue

$55,397.76

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Lot 101 (8) Becher Way Gnangara

$687.09

 

 

Aboriginal Lands Trust - Final Settlement for Portion of Lot 1 (137) Sydney Road Gnangara

$65,972.50

 

Cell 6

 

 

 

 

McGees Property - Valuation Fees Claim for Compensation Salamone Family

$1,237.50

 

 

Trivecta Pty Ltd - Engineering Costs Lot 79 Gnangara Road Landsdale

$5,894.06

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Palmero Family

$960.87

 

 

McLeods Barristers & Solicitors - Legal Fees Mirrabooka Avenue Salamone Family Compensation claim

$1,395.67

 

 

IW Projects - Professional Services

$1,879.50

 

 

M & G Palmero - Settlement of Compensation for Mirrabooka Avenue

$55,397.76

 

Cell 8

 

 

 

 

Sorenson Short & Associates - Survey of Subdivision Widening Lot 11 Gnangara Road Wangara

$6,531.08

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Lot 101 (8) Becher Way Gnangara

$687.08

 

 

McLeods Barristers & Solicitors - Legal Fees Claim For Compensation Lot 6 (359) Gnangara Road

$1,138.63

 

Neerabup

 

 

 

 

TPS Capital Contribution to Capital Project PR-1079

$400.00

 

 

TPS Capital Contribution to Capital Project PR-1079

$670.00

 

 

McLeods Barristes & Solicitors - Legal Fees Deed for Lot 5 Flynn Drive Neerabup

$192.31

 

 

 

 

 

 

TOTAL

$210,400.39

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments June 2011:

 

 

 

03.06.2011

$11,491.80

 

 

14.06.2011

$1,270,019.74

 

 

17.06.2011

$22,581.50

 

 

28.06.2011

$1,268,905.00

 

 

 

 

 

 

Payroll Total

$2,572,998.04

 

 

 

 

 

 

Bank Fees June 2011 EFT 1326:

 

 

 

CBA Merchant Fee

$1,838.61

 

 

CBA Pos Fee

$212.65

 

 

GLF Trans Fee

$300.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$578.55

 

 

Commbiz Fee

$534.44

 

 

Bpay Fee Rates

$2,126.12

 

 

Bpay Fee Debtors

$322.41

 

 

Bpoint Fee Rates

$141.71

 

 

Bpoint Debtors

$46.90

 

 

Aquamotion Direct Debit Return Fees

$25.00

 

 

Aquamotion Direct Debit Return Fees

$40.00

 

 

Securepay Setup Fee

$2,420.00

 

 

 

 

 

 

Total Bank Fees

$8,794.69

 

 

 

 

 

 

Credit Card Payments June 2011:

 

 

 

Hospitality

 

 

 

  Items For Inhouse Catering May 2011

$1,102.37

 

 

 

 

 

 

K Caple

 

 

 

Conference Registration  P Winton

$25.00

 

 

Accommodation Expenses  K Caple

$883.05

 

 

Conference Expenses  K Caple

$128.72

 

 

 

 

 

 

F Bentley

 

 

 

Parking Expenses F Bentley

$36.86

 

 

Hospitality Expenses  F Bentley

$39.80

 

 

 

 

 

 

D Blair

 

 

 

Membership Subscription  I Barker

$287.10

 

 

Parking Expenses  D Blair

$22.44

 

 

 

 

 

 

J Paton

 

 

 

Conference Attendance I Goodenough

$1,295.00

 

 

Conference Accommodation R Steffens

$735.88

 

 

Seminar Attendance D Cox

$66.00

 

 

 

 

 

 

L Kosova

 

 

 

Parking Expenses L Kosova

$44.28

 

 

Seminar Attendance  N Stawarz

$275.00

 

 

 

 

 

 

D Simms

 

 

 

Refund Accommodation Cancelled D Simms

-$1,229.00

 

 

Conference Registration D Simms

$1,101.00

 

 

Hospitality Expenses D Simms

$16.00

 

 

Hospitality Expenses K Caple

$16.00

 

 

Hospitality Expenses D Blair

$16.00

 

 

Hospitality Expenses F Bentley

$16.00

 

 

Hospitality Expenses L Kosova

$16.00

 

 

Parking Expenses

$98.76

 

 

Conference Registration Cr I Goodenough

$121.00

 

 

Conference Registration Cr B Treby

$121.00

 

 

Conference Registration K Caple

$171.00

 

 

Conference Registration D Blair

$121.00

 

 

Conference Registration F Bentley

$121.00

 

 

Accommodation Expenses D Simms

$1,309.35

 

 

Conference Registration R Steffens

$50.00

 

 

Conference Expenses D Simms

$16.50

 

 

 

 

 

 

Purchasing Officer

 

 

 

University Fees - Mayor J Kelly

$300.00

 

 

Gift Card For Purchase Of Food Items  Aboriginal Seniors Group

$514.85

 

 

Gift Card For Purchase Of Food Items  Heights Community House

$800.00

 

 

Gift Card For Purchase Of Food Items Alexander Care Centre

$800.00

 

 

Purchase Of Microwaves Billabong Kitchen

$548.00

 

 

Accommodation Expenses H Gordon

$593.78

 

 

Gift Card For Youth Outreach Service

$114.85

 

 

Gift Card For Purchase Of Food Items For Hainsworth Youth Centre

$514.85

 

 

Catering For Seniors Outing

$423.50

 

 

Gift Card For Purchase Of Food Items  Yanchep Two Rocks Youth Centre

$214.85

 

 

Gift Card For Purchase Of Food Items Alexander Heights Memory Loss Programme

$1,014.85

 

 

 

 

 

 

Total Credit Card Payments June 2011

$12,862.64

 

 

 

 

 

 

Advance Recoup Cheque June 2011

$529,715.49

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)

$551,372.82

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$3,124,370.86

 

Carried Unanimously

 


 

CS02-07/11       Financial Activity Statement for the Period Ended 31 May 2011

File Ref:                                              1859 – 11/74212

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Blencowe, Seconded Cr Mackenzie

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Revised Budget for the period ended 31 May 2011, consisting of:

·        Annual Original and Revised Budgets,

·        Revised Budget figures being inclusive of results of the Mid Year Budget Review

·        May 2011 Year to Date Revised Budget,

·        May 2011 Year to Date Income and Expenditures,

·        May 2011 Year to Date Material Variance Notes, and

·        May 2011 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    134

temp


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    135

temp


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    136

temp


temp


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                                                                    138

temp


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    139

temp


 

CS03-07/11       Review of Purchasing Policy

File Ref:                                              5509 – 11/76995

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Blencowe, Seconded Cr Mackenzie

That Council:-

1.       REPEAL the current Purchasing Policy (CS03-03/07) and Support for Local Industry (CS12-11/03); and

2.       ADOPTS the new Purchasing Policy as detailed in Attachment 1.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    141

 

 

 

 

 

 

 

 

 

 


 

CS04-07/11       Amendment to Special Council Meeting Minutes for SCS02-06/11

File Ref:                                              5642 – 11/76770

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Newton, Seconded Cr Monks

That Council:-

1.      NOTES that Councillors Blencowe, Mackenzie, Treby, Truong and Gray support a motion to revoke a decision of Council as outlined in 2. below;

2.      REVOKES BY ABSOLUTE MAJORITY, the decision of Council made at the Special Council Meeting of 3 June 2011 (SCS02-06/11) as detailed below:

“That Council BY AN ABSOLUTE MAJORITY: -

1.    ADOPTS the Budget for the City of Wanneroo for the year ending 30 June 2012, incorporating:

1.1     Statement of Comprehensive Income, showing Total Comprehensive Income of $38,696,485 surplus (including an Operating Result of $1,119,776 surplus).

1.2     Statement of Cash Flows, showing cash at end of year position of $103,784,852.

1.3     Rate Setting Statement, showing the need to generate $89,889,666 in Rates.

1.4     Notes To and Forming Part of the Budget.

1.5     Attachments (3), (4) & (5) being –

(3)     2011/2012 Capital Works Program (including carry forwards from 2010/2011)

(4)     2011/2012 Schedule of Fees and Charges

(5)     10 Year Strategic Financial Management Plan 2011/12 to 2020/21, including 10 Year Capital Works Plan;

2.       NOTES the Objection letter received from Luca Investments Pty Ltd to the Notice of intention to levy differential general rates and specified minimum payments advertised on 12 May 2011 in respect to the rating category and minimum rate applied to 25 Storage Units at 72 Callaway St in Wangara and INSTRUCTS the Chief Executive Officer to prepare a report on this matter for presentation to the 28 June 2011 Council Meeting.

 

 

3.       Differential Rating

In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

3.1     IMPOSES differential rates and minimum rates for the 2011/2012 financial year; and

3.2     NOTES that the differential rates and minimum rates for the 2011/2012 financial year are inclusive of Domestic Rubbish Collection Charges where applicable, and

3.3     SETS the differential general rates in accordance with the following tables:

3.3.1  General Rate – Gross Rental Value & Minimum Rates

Subject to the approval of the Minister where necessary in accordance with the provisions of Sections 6.32, 6.33 and  6.35 of the Local Government Act 1995, impose the 2011/2012 Gross Rental Value Rates and Minimum Rates as follows: -

GRV Category

Rate in Dollar (cents)

Minimum Rate $

Caravan Parks Improved

·                8.5560

·                327.00

Commercial Improved

·                6.6880

·                1010.00

Community Groups – Major** Improved

·                7.3970

·                214.00

Community Groups – Surf Clubs Improved

·                3.4950

·                214.00

Community Groups – General Improved

·                1.8250

·                214.00

Industrial Improved

·                5.6300

·                1010.00

Residential Improved

·                6.9050

·                1010.00

Rural and Mining Improved

·                7.5490

·                1010.00

Commercial Vacant

·                5.7150

·                1010.00

Industrial Vacant

·                3.6800

·                1010.00

Residential Vacant

·                9.6500

·                685.00

Rural and Mining Vacant

·                7.5130

·                685.00

           Community Groups -Major** Improved = Sporting Clubs and Major Event Providers.

 

 

3.3.2  General Rate – Unimproved Value & Minimum Rates

Subject to the approval of the Minister where necessary in accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995, impose the 2011/2012 Unimproved Value Rates and Minimum Rates as follows: -

 

UV Category

Rate in Dollar (cents)

Minimum Rate $

Commercial Improved

·                0.2370

·                1010.00

Community Groups – Major** Improved

·                0.2270

·                227.00

Community Groups – Surf Clubs Improved

·                0.0594

·                227.00

Community Groups – General Improved

·                0.1100

·                227.00

Industrial Improved

·                0.2163

·                1010.00

Residential Improved

·                0.2944

·                1010.00

Rural and Mining Improved

·                0.2800

·                1010.00

Commercial Vacant

·                0.2454

·                1010.00

Industrial Vacant

·                0.2420

·                1010.00

UV Category

Rate in Dollar (cents)

Minimum Rate $

Residential Vacant

·                0.3195

·                685.00

Rural and Mining Vacant

·                0.3110

·                695.00

Community Groups -Major** Improved = Sporting Clubs and Major Event Providers.

4.       In accordance with Section 6.47 of the Local Government Act 1995, AGREES to waive the 2011/12 Council rates (excludes Emergency Services Levy) for land occupied by the following community groups:

·        Yanchep Sports Club Inc

·        Olympic Kingsway Sports Club

·        Quinns Rocks Sports Club

·        Wanneroo Sports & Social Club

·        Kingsway Football & Sporting Club Inc

·        Wanneroo Districts Cricket Club Inc & Wanneroo Districts Hockey Association Inc

·        Wanneroo Aeromodellers Inc

 

·        Wanneroo Districts Cricket Club Inc

·        Wanneroo City Soccer Club Inc

·        Wanneroo Districts Rugby Union Football Club Inc

·        Wanneroo Districts Netball Association

·        Wanneroo Junior Motorcross Club Inc

·        Wanneroo Agricultural Society

·        Wanneroo Shooting Complex Inc

·        Yanchep Golf Club

·        BMX Club Wanneroo

·        Wanneroo Racing Pigeon Club

·        Wanneroo Horse & Pony Club

·        Wanneroo Trotting & Training Club Inc

·        Tiger Kart Club Inc

·        AJS Motorcycle Club of WA Inc

·        Quinns Mindarie Surf Lifesaving Club Inc

·        Yanchep Surf Lifesaving Club Inc

5.       Domestic Refuse Charges

Pursuant to the provisions of Division 5 of Part IV of the Health Act (as amended) and Section 67 under Division 3, Part 6 of the Waste Avoidance and Resource Recovery Act 2007, impose the following domestic refuse charges for the 2011/2012 financial year: -

5.1    Existing Service Charge p.a. (1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) included within general rates.

5.2    Additional Service Charge p.a. (1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) $320.00.

5.3    Additional Recycling Service Charge Only p.a. (1 240L recycling bin with yellow lid) $60.70.

5.4    Additional Standard Service Charge Only p.a. (1 240L standard bin with green lid) $298.00.

5.5    Establishment Charge (per each new or additional service, 1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) $93.00.

5.6    Establishment Charge (per each new or additional 240L recycling bin with yellow lid or additional 240L standard bin with green lid only) $51.00.

 

 

 

 

6.       Private Swimming Pool Inspection Fees

In accordance with the provisions of the Local Government (Miscellaneous Provisions) Act 1960, Section 245A, IMPOSES for the 2011/2012 financial year, a Private Swimming Pool Inspection Fee on construction of $39.60 (inclusive of GST) and in each subsequent year thereafter a Private Swimming Pool Inspection Fee of $18.20 (inclusive GST) for each property where there is located a private swimming pool.

7.       Payment Incentives

In accordance with the provisions of Section 6.46 of the Local Government Act 1995, offer the following incentives for the payment of rates and charges: -

•        Full payment

Full payment of all current and arrears of rates and charges and private swimming pool inspection fees (inclusive of GST) within 35 days of the issue date on the annual rate notice: -

- eligibility to enter the incentive draw.

•        Two Instalments

The first instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the annual rate notice: -

- eligibility to enter the early incentive draw.

•        Four Instalments

The first instalment of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the annual rate notice: -

- eligibility to enter the early incentive draw.

 

8.       Payment Options

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, offer the following payment options for the payment of rates and charges and private swimming pool inspection fees (inclusive of GST): -

•        One Instalment

Payment in full within 35 days of the issue date of the annual rate notice.

 

 

 

 

·           Two Instalments

The first instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within 35 days of date of issue of the annual rate notice.

The second instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, payable 63 days after due date of first instalment.

·           Four  Instalments

The first instalment of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within 35 days of date of issue of the annual rate notice.

The second, third and fourth instalments each of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, payable as follows: -

- Second Instalment 63 days after due date of first instalment

- Third Instalment 63 days after due date of second instalment

- Fourth Instalment 63 days after due date of third instalment

9.       Late Payment Interest

In accordance with the provisions of Section 6.13 and 6.51 of the Local Government Act 1995, impose interest on all arrears and current charges in respect of rates and charges and private swimming pool inspection fees (including GST where applicable) at a rate of 8.45% per annum, calculated on a simple interest basis in arrears amounts that remain unpaid and current amounts that remain unpaid after thirty-five (35) days from the issue date of the original rate notice, or the due date of the instalment and continues until instalment is paid.

Excluded are deferred rates, instalment current amounts not yet due under the four (4) payment options, registered pensioner portions and current government pensioner rebate amounts.

Such interest is to be charged once per month on the outstanding balance on the day of calculation for the number of days, as previously detailed.

10.     Instalment and Arrangements Administration Fees and Interest Charges

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2011/2012 financial year, imposes the following administration fees and charges for payment of rates and charges and private swimming pool inspection fees (inclusive of GST): -

Two Instalment Option

An administration fee of $5.00 for instalment two, together with an interest charge of 5.5% per annum, calculated on a simple interest basis on:

 

 

•        50% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated 35 days from the date of issue of the annual rate notice to 63 days after the due date of the first instalment.

Four Instalment Option

An administration fee of $5.00 for each of instalment two, three and four, together with an interest charge of 5.5% per annum, calculated on a simple interest basis on:-

•        75% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated thirty-five (35) days from the date of issue of the annual rate notice to 63 days after the due date of the first instalment;

•        50% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated from the due date of the second (2nd) instalment to the due date of the third (3rd) instalment; and

•        25% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated from the due date of the third (3rd) instalment to the due date of the fourth (4th) instalment.

11.     Service Charge

          In accordance with Section 6.32 (1)(c) of the Local Government Act 1995,  IMPOSES the following tiered Service Charge to affected property owners in Ocean Drive, Quinns Rocks towards the cost of the Western Power project to underground power in Ocean Drive.

·           Properties Requiring New Underground Connection    $3,277.86

·           Vacant Blocks                                                                      $2,680.45

·           Properties Already With Underground Connection        $2,680.45

 

12.     ADOPTS the Significant Accounting Policies as detailed in Note 1 of Attachment 2 (2011/2012 Statutory Budget).

13.     ADOPTS a percentage of 10% for the purposes of the reporting of material variances by Nature and Type monthly for the 2011/2012 financial year, in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996.”

3.       RESOLVES, BY AN ABSOLUTE MAJORITY, as follows:

1.    ADOPTS the Budget for the City of Wanneroo for the year ending 30 June 2012, incorporating:

 

 

a)       Statement of Comprehensive Income, showing Total Comprehensive Income of $38,696,485 surplus (including an Operating Result of $1,119,776 surplus).

b)      Statement of Cash Flows, showing cash at end of year position of $103,784,852.

c)       Rate Setting Statement, showing the need to generate $89,889,666 in Rates.

d)      Notes To and Forming Part of the Budget.

e)       Attachments (3), (4) & (5) being –

(3)     2011/2012 Capital Works Program (including carry forwards from 2010/2011)

(4)     2011/2012 Schedule of Fees and Charges

(5)     10 Year Strategic Financial Management Plan 2011/12 to 2020/21, including 10 Year Capital Works Plan;

2.       NOTES the Objection letter received from Luca Investments Pty Ltd to the Notice of intention to levy differential general rates and specified minimum payments advertised on 12 May 2011 in respect to the rating category and minimum rate applied to 25 Storage Units at 72 Callaway St in Wangara and INSTRUCTS the Chief Executive Officer to prepare a report on this matter for presentation to the 28 June 2011 Council Meeting.

3.       Differential Rating

In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

3.1     IMPOSES differential rates and minimum rates for the 2011/2012 financial year; and

3.2     NOTES that the differential rates and minimum rates for the 2011/2012 financial year are inclusive of Domestic Rubbish Collection Charges where applicable, and

3.3     SETS the differential general rates in accordance with the following tables:

3.3.1  General Rate – Gross Rental Value & Minimum Rates

In accordance with the Minister’s approval received on 19 July 2011 and subject to the provisions of Sections 6.32, 6.33 and  6.35 of the Local Government Act 1995, impose the 2011/2012 Gross Rental Value Rates and Minimum Rates as follows: -

 

 

GRV Category

Rate in Dollar (cents)

Minimum Rate $

Caravan Parks Improved

·                8.5560

·                327.00

Commercial Improved

·                6.6880

·                1010.00

Community Groups – Major** Improved

·                7.3970

·                214.00

Community Groups – General Improved

·                3.4950

·                214.00

Community Groups – Surf Clubs Improved

·                1.8250

·                214.00

Industrial Improved

·                5.6300

·                1010.00

Residential Improved

·                6.9050

·                1010.00

Rural and Mining Improved

·                7.5490

·                1010.00

Commercial Vacant

·                5.7150

·                1010.00

Industrial Vacant

·                3.6800

·                1010.00

Residential Vacant

·                9.6500

·                685.00

Rural and Mining Vacant

·                7.5130

·                685.00

           Community Groups -Major** Improved = Sporting Clubs and Major Event Providers.

3.3.2  General Rate – Unimproved Value & Minimum Rates

In accordance with the Minister’s approval received on 19 July 2011 and subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995, impose the 2011/2012 Unimproved Value Rates and Minimum Rates as follows: -

UV Category

Rate in Dollar (cents)

Minimum Rate $

Commercial Improved

·                0.2370

·                1010.00

Community Groups – Major** Improved

·                0.2270

·                227.00

Community Groups – Surf Clubs Improved

·                0.0594

·                227.00

Community Groups – General Improved

·                0.1100

·                227.00

Industrial Improved

·                0.2163

·                1010.00

Residential Improved

·                0.2944

·                1010.00

Rural and Mining Improved

·                0.2800

·                1010.00

Commercial Vacant

·                0.2454

·                1010.00

Industrial Vacant

·                0.2420

·                1010.00

UV Category

Rate in Dollar (cents)

Minimum Rate $

Residential Vacant

·                0.3195

·                685.00

Rural and Mining Vacant

·                0.3110

·                695.00

Community Groups -Major** Improved = Sporting Clubs and Major Event Providers.

4.       In accordance with Section 6.47 of the Local Government Act 1995, AGREES to waive the 2011/12 Council rates (excludes Emergency Services Levy) for land occupied by the following community groups:

·        Yanchep Sports Club Inc

·        Olympic Kingsway Sports Club

·        Quinns Rocks Sports Club

·        Wanneroo Sports & Social Club

·        Kingsway Football & Sporting Club Inc

·        Wanneroo Districts Cricket Club Inc & Wanneroo Districts Hockey Association Inc

·        Wanneroo Aeromodellers Inc

·        Wanneroo Districts Cricket Club Inc

·        Wanneroo City Soccer Club Inc

·        Wanneroo Districts Rugby Union Football Club Inc

·        Wanneroo Districts Netball Association

·        Wanneroo Junior Motorcross Club Inc

·        Wanneroo Agricultural Society

·        Wanneroo Shooting Complex Inc

·        Yanchep Golf Club

·        BMX Club Wanneroo

·        Wanneroo Racing Pigeon Club

·        Wanneroo Horse & Pony Club

·        Wanneroo Trotting & Training Club Inc

·        Tiger Kart Club Inc

·        AJS Motorcycle Club of WA Inc

·        Quinns Mindarie Surf Lifesaving Club Inc

·        Yanchep Surf Lifesaving Club Inc

 

 

 

 

5.       Domestic Refuse Charges

Pursuant to the provisions of Division 5 of Part IV of the Health Act (as amended) and Section 67 under Division 3, Part 6 of the Waste Avoidance and Resource Recovery Act 2007, impose the following domestic refuse charges for the 2011/2012 financial year: -

5.1    Existing Service Charge p.a. (1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) included within general rates.

5.2    Additional Service Charge p.a. (1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) $320.00.

5.3    Additional Recycling Service Charge Only p.a. (1 240L recycling bin with yellow lid) $60.70.

5.4    Additional Standard Service Charge Only p.a. (1 240L standard bin with green lid) $298.00.

5.5    Establishment Charge (per each new or additional service, 1 240L recycling bin with yellow lid & 1 240L standard bin with green lid) $93.00.

5.6    Establishment Charge (per each new or additional 240L recycling bin with yellow lid or additional 240L standard bin with green lid only) $51.00.

6.       Private Swimming Pool Inspection Fees

In accordance with the provisions of the Local Government (Miscellaneous Provisions) Act 1960, Section 245A, IMPOSES for the 2011/2012 financial year, a Private Swimming Pool Inspection Fee on construction of $39.60 (inclusive of GST) and in each subsequent year thereafter a Private Swimming Pool Inspection Fee of $18.20 (inclusive GST) for each property where there is located a private swimming pool.

7.       Payment Incentives

In accordance with the provisions of Section 6.46 of the Local Government Act 1995, offer the following incentives for the payment of rates and charges: -

•        Full payment

Full payment of all current and arrears of rates and charges and private swimming pool inspection fees (inclusive of GST) within 35 days of the issue date on the annual rate notice: -

- eligibility to enter the incentive draw.

•        Two Instalments

The first instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the annual rate notice: -

 

- eligibility to enter the early incentive draw.

•        Four Instalments

The first instalment of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the annual rate notice: -

- eligibility to enter the early incentive draw.

 

8.       Payment Options

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, offer the following payment options for the payment of rates and charges and private swimming pool inspection fees (inclusive of GST): -

•        One Instalment

Payment in full within 35 days of the issue date of the annual rate notice.

·          Two Instalments

The first instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within 35 days of date of issue of the annual rate notice.

The second instalment of 50% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, payable 63 days after due date of first instalment.

·           Four  Instalments

The first instalment of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, plus the total outstanding arrears payable within 35 days of date of issue of the annual rate notice.

The second, third and fourth instalments each of 25% of the total current rates and charges, private swimming pool inspection fees (inclusive of GST) and instalment charge, payable as follows: -

- Second Instalment 63 days after due date of first instalment

- Third Instalment 63 days after due date of second instalment

- Fourth Instalment 63 days after due date of third instalment

 

 

 

 

 

 

9.       Late Payment Interest

In accordance with the provisions of Section 6.13 and 6.51 of the Local Government Act 1995, impose interest on all arrears and current charges in respect of rates and charges and private swimming pool inspection fees (including GST where applicable) at a rate of 8.45% per annum, calculated on a simple interest basis in arrears amounts that remain unpaid and current amounts that remain unpaid after thirty-five (35) days from the issue date of the original rate notice, or the due date of the instalment and continues until instalment is paid.

Excluded are deferred rates, instalment current amounts not yet due under the four (4) payment options, registered pensioner portions and current government pensioner rebate amounts.

Such interest is to be charged once per month on the outstanding balance on the day of calculation for the number of days, as previously detailed.

10.     Instalment and Arrangements Administration Fees and Interest Charges

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2011/2012 financial year, imposes the following administration fees and charges for payment of rates and charges and private swimming pool inspection fees (inclusive of GST): -

Two Instalment Option

An administration fee of $5.00 for instalment two, together with an interest charge of 5.5% per annum, calculated on a simple interest basis on:

•        50% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated 35 days from the date of issue of the annual rate notice to 63 days after the due date of the first instalment.

Four Instalment Option

An administration fee of $5.00 for each of instalment two, three and four, together with an interest charge of 5.5% per annum, calculated on a simple interest basis on:-

•        75% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated thirty-five (35) days from the date of issue of the annual rate notice to 63 days after the due date of the first instalment;

•        50% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated from the due date of the second (2nd) instalment to the due date of the third (3rd) instalment; and

 

 

 

•        25% of the total current general rate and charges and private swimming pool inspection fees (inclusive of GST) calculated from the due date of the third (3rd) instalment to the due date of the fourth (4th) instalment.

11.     Service Charge

          In accordance with Section 6.32 (1)(c) of the Local Government Act 1995,  IMPOSES the following tiered Service Charge to affected property owners in Ocean Drive, Quinns Rocks towards the cost of the Western Power project to underground power in Ocean Drive.

·           Properties Requiring New Underground Connection    $3,277.86

·           Vacant Blocks                                                                      $2,680.45

·           Properties Already With Underground Connection        $2,680.45

12.     ADOPTS the Significant Accounting Policies as detailed in Note 1 of Attachment 2 (2011/2012 Statutory Budget).

13.     ADOPTS a percentage of 10% for the purposes of the reporting of material variances by Nature and Type monthly for the 2011/2012 financial year, in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996.

Carried BY ABSOLUTE MAJORITY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    159

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    198

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    232

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 26 July, 2011                                                    271

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CS05-07/11       Insurance Services 2011/12

File Ref:                                              5509 – 11/77283

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Goodenough

That Council:-

 

1.       ACCEPTS the tender submitted by Zurich Australian Insurance Limited in the amount of $393,147 plus GST, for underwriting services for Motor Vehicle Insurance for the City of Wanneroo, for a period of one (1) year from 1 July 2011 to 30 June 2012;

 

2.       NOTES and ACCEPTS the proposals from the Local Government Insurance Services (LGIS) for its “pool schemes” (Municipal Workfare, Municipal Property and Municipal Liability) and other general insurances for a total premium of $2,984,947 (plus GST), including membership of those schemes for the 2011/12 financial year; and

 

3.       NOTES that Bushfire Personal Injury insurance cover elapses on 30 September 2011, but that LGIS are confident that normal insurance terms will be established prior to the policy expiring.

 

Carried Unanimously

 

Governance and Executive Services

CS06-07/11       Amendments to the Council Members' Fees, Allowances, Reimbursements & Benefits Policy and the Recognition - Elected Members Policy

File Ref:                                              2409 – 11/71543

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Goodenough

That Council ADOPTS the reviewed “Recognition – Elected Members” Policy and “Council Members’ Fees, Allowances, Reimbursements and Benefits” Policy as detailed in Attachments 2 and 3.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    377

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    393

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CS07-07/11       Signing and Sealing Policy and Management Procedure

File Ref:                                              2409 – 11/76820

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Goodenough

That Council:-

1.       REPEAL the “Signing of Documents Policy:  Common Seal” and associated Management Procedure “Signing of Documents:  Category 2 and 3”; 

2.       ADOPTS a new “Execution of Documents Policy” and associated “Execution of Documents Management Procedure” as detailed in Attachments 1 and 2; and

 

3.       NOTES the subsequent amendment to the Delegated Authority Register to accommodate Section 9.49A (4) of the Local Government Act 1995.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    398

 

EXECUTION OF CITY DOCUMENTS

 

 

Policy Owner:                   Corporate Strategy and Performance

Contact Person:                Governance Coordinator

Date of Approval:            

 

 

POLICY OBJECTIVE

 

To provide guidance on the appropriate method of execution for the City’s documents.

 

POLICY STATEMENT

 

Agreements involving the City of Wanneroo are classified in three categories for the purposes of this policy:

 

1.      Category 1(A) and (B) - Require the Common Seal through a specific or general  resolution of Council.

2.      Category 2; and

3.      Category 3

 

Refer to Appendix A for full description of documents falling within the above categories.

 

SCOPE

Category 1(A) Documents

Category 1A documents are to be sealed through a specific resolution of Council.  These documents will be executed with the joint signature of the Mayor and CEO (or a senior employee authorised by the CEO to do so) – See Appendix A.

 

Category 1(B) Documents

 

Category 1B is intended to make provision for documents that are fairly standard in nature and have time constraints attached to be sealed as part of a “class of documents” adopted by council without the need to be presented to Council on each occasion.  These documents will be executed with the joint signature of the Mayor and CEO (or a senior employee authorised by the CEO to do so) - See Appendix A.

 

NOTE: 

 

In all instances documents requiring the Common Seal must be executed by the City of Wanneroo prior to being forwarded to other parties for signature.

 

Category 2 Documents

 

Documents referred to as Category 2 Documents arising out of a matter which requires Council approval or under delegated authority from Council, (unless otherwise specified or unless expressly stated by a Council resolution that the final document be signed and sealed) generally does not require affixation of the common seal and is to be signed by either the CEO and/or Director. 

 

Category 3 Documents

 

Documents referred to as Category 3 Documents:  A matter that arises out of the general operation of the Directorate and requires a signature of a Director and/or Manager. 

 

Note:  The processing of the above documents is to be as per the City adopted “Signing of Documents” Management Procedure.

 

IMPLEMENTATION

 

This policy applies to any document requiring execution or sign-off by the City of Wanneroo.

 

ROLES and RESPONSIBILITIES

 

Governance is responsible for arranging the affixing of the Common Seal to documents.

 

RELEVANT POLICIES/MANAGEMENT PROCEDURES/DOCUMENTS OR DELEGATIONS

 

Execution of Documents Management Procedure

Council Report (Insert Date, Item Number)

Category 3 Sign-off Schedule

 

RESPONSIBILITY FOR IMPLEMENTATION

 

Corporate Strategy and Performance

 

 

Version

Next Review

Record No:

22 July 2003 CEO08-07/08

 

 

6 April 2004 – CEO04-04/04

22 July 2005

 

Insert Council Meeting date and resolution number

 

TRIM:  11/38732

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                                                                    400

APPENDIX A

 

Document

Signatures Required

 

 

Mayor

CEO

Director

Manager

Deeds, including Deeds of Agreement, Development Contribution Deeds, Deeds of Release; Indemnification Agreement and Memoranda of Understanding in respect to sale, purchase or other commercial dealing relating to City assets including equitable interests.

1A

X

X

 

 

Sale of City owned land for which a Council resolution is required expressly stating that the final document is signed and sealed and the transaction finalised.

1A

X

X

 

 

Town Planning Scheme and any Town Planning Scheme Amendments.

1A

X

 

Director Planning and Sustainability

 

Structure Plan and Amendments to Structure Plan

1A

X

 

Director Planning and Sustainability

 

Leases (including extensions, renewals and modifications)

1A

X

 

Director Corporate Strategy and Performance

 

Licences which are defined as “an arrangement where a person or identity has a right to enter or use the land or premises in common with the owner, or others authorised by the owner but does not have exclusive possession of the land or premises”.

1A

X

 

All Directors

 

Agreements relating to grant funding, when the funder requests that the agreement be signed under seal

1B

X

 

All Directors

 

Deeds in respect to the transfer of land where Council has previously resolved to either purchase or dispose of land or land is being transferred to the City for a public purpose.

1B

X

 

Director Corporate Strategy and Performance

 

Restrictive Covenants – under s.129BA of the Transfer of Land Act 1893 and any discharge or modifications of covenants;

1B

X

 

Director Planning & Sustainability

 

Lodgement, modification and withdrawal of Caveats;

1B

X

 

Director Planning & Sustainability

 

Lodgement, modification and withdrawal of Memorials;

1B

X

 

Director Planning & Sustainability

 

Covenants and any discharge or modification of covenants;

1B

X

 

Director Planning & Sustainability

 

Easements and the surrender or modification of easements;

1B

X

 

Director Planning & Sustainability

 

Subdivision, survey strata, strata title or development approvals or provisions of a Structure Plan or Detailed Area Plan.

1B

X

 

Director Planning & Sustainability

 

Notifications on title and withdrawal or modification of notifications (Transfer of Land Act 1893, Section 70A “Factors affecting use and enjoyment of land, notification on title) ;

1B

X

 

Director Corporate Strategy and Performance

 

Rights of Carriageway agreements and withdrawal or modification of Rights of Carriageway agreements;

1B

X

 

Director Planning & Sustainability

 

Reciprocal Access agreements and withdrawal or modification of Reciprocal Access agreements;

1B

X

 

Director Planning & Sustainability

 

Debenture documents for loans which Council has resolved to raise;

1B

X

 

Director Corporate Strategy and Performance

 

New Funding or Contracts of Agreement between the Council and State or Commonwealth Governments or Private Organisations for programs to which Council has previously adopted, or additions to existing programs, which in the view of the Chief Executive Officer are in accordance with the original intent of the adopted program;

1B

X

 

All Directors

 

Management Statements and withdrawal or modification of Management Statements;

1B

X

 

Director Corporate Strategy and Performance

 

Local Laws

1B

X

 

All Directors

 

General Legal and Service Agreements;

1B

X

 

All Directors

 

Memoranda of Understanding

1B

X

 

All Directors

 

 

 

 

 

 

 

Documents arising out of any matter in which Delegated Authority has been extended.

Cat. 2

 

 

CEO, Director or Manager as

Per Delegated Authority Manual

Documents arising out of instances that require Administration to enact a decision of Council.

 

Cat 2

 

 

CEO, Director or Manager as

Per Delegated Authority Manual

*Documents which arise out of the general operation of a Directorate, and/or a matter an officer of a directorate has the delegated authority to deal with.  (* Refer to Category 3 Sign-off Approval Process

Cat. 3

 

 

CEO, Director or Manager as

Per Delegated Authority Manual

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    403

 

 

Procedure Owner:            Corporate Strategy and Performance

Distribution:                      All Staff

Date approved:                 (Date of EMT approval)

 

 

Purpose

 

To provide a procedure for the signing of category one, two and three documents.

 

Procedure

 

Category 1 Documents

 

1.         The responsible officer to assess all aspects of the document to ensure it is accurate and appropriate for signing and affixes a “sign here and/or initial here” sticker on all copies of the document to indicate the page/pages containing the signature block.

 

            The clause for the affixing of the common seal is included at attachment 1.

 

2.         The Officer prepares a memorandum (Attachment 2) that explains the purpose of the document, the signing instructions and any issues that should be brought to the attention of the Mayor and the Chief Executive Officer (or officer authorised to execute the document*).  Attach a copy of the Council resolution to the “Request to Sign Document” memorandum along with any other relevant document(s).  *The Council Resolution may be general in nature and applying to a class of documents or specific to the document being sealed.

 

3.         The document and covering memo are forwarded through the appropriate Director to the City Lawyer for a final compliance check.    If changes are required, the document will be returned to the Responsible Officer for amendment. 

 

            Once the document is signed-off by the City Lawyer, the Governance Service Unit will coordinate its signing and sealing and return to the responsible officer. 

 

4.         Details of all documents where the common seal has been affixed shall be recorded in a register kept by Governance, detailing the date on which the common seal was affixed, the nature of the said document, and the parties to any agreement to which the common seal was affixed.

 

6.         A list of the documents to which the City’s Common Seal has been affixed by general authority of Council in accordance with the Signing and Sealing of Documents Policy, shall be reported to Council on a quarterly basis through Clipboard. 

 

Category 2

 

1.         The responsible officer to assess all aspects of the document to ensure it is accurate and appropriate for signing and affixes a tag to indicate the page/pages containing the signature block.

 

2.         The Officer prepares a memorandum (see Attachment 3) that explains the purpose of the document, the signing instructions* and any issues that should be brought to the attention of the relevant signatories. 

 

3.         The document and covering memo are forwarded through the appropriate Director to the City Lawyer for a final compliance check.    If changes are required, the document will be returned to the Responsible Officer for amendment.

 

4.         Once the City Lawyer has assessed and signed off the document, it will be forwarded to the nominated authorised signatory as indicated on the Officer’s Memorandum.

 

Category 3

 

1.         The responsible officer to assess the document to ensure it is appropriate for signing and affixes a tag to indicate the page/pages containing the signature block.

 

2.         The document to be forwarded by the responsible officer to the officers authorised to sign the document*.

 

*          

NOTE: Annexure A of the “Execution of Documents” Policy, the “Delegated Authority” Register and/or the “Caterogy 3 Sign-off” Schedule provides guidance as to who the signatories to a document should be. 

 

Relevant Policies/Management Procedures/Documents or Delegations

 

Execution of City Documents Policy

Category 3 Sign-Off Schedule

 

 

 

Responsibility for Implementation

Corporate Strategy and Performance

 

 

REVISION HISTORY

EMT Approval Date

Revision Date

Record No:

 

 

TRIM 11/34944

 

 

 

 

 

 

 


ATTACHMENT 1

 

 

Example A: - Wording for Affixing of Common Seal

 

 

 

The COMMON SEAL of the CITY

of WANNEROO was hereunto

affixed by authority of a resolution

of Council,  Resolution No: ________

in the presence of:

 

 

 

 

 

 

 

 

MAYOR                                                                (Print Full Name)

 

 

 

 

 

 

CHIEF EXECUTIVE OFFICER                           (Print Full Name)

 

 

 

Example B – Other Documents

 

 

 

 

The COMMON SEAL of the CITY

of WANNEROO was hereunto

affixed by authority of a resolution

of Council,  Resolution No: ________

in the presence of:

 

 

 

 

 

 

______________________________                ____________________________

MAYOR                                                     (Print Full Name)

 

 

______________________________                _____________________________

DIRECTOR                                                        (Print Full Name)


 

ATTACHMENT 2

Category 1 Documents

 
   M E M O R A N D U M

 

 

 

 

TO:

CITY LAWYER

 

 

C.C

DIRECTOR …..

 

 

FROM:

 

 

 

FILE REF:

 

 

 

DATE:

 

 

 

DOCUMENT FOR SIGNING AND SEALING ON BEHALF OF THE CITY

 

 

The attached documents are presented for the purposes of review and have been assessed by the Director of (Insert) for quality and accuracy: 

 

Responsible Officer:

 

Title:

 

Service Unit:

 

Extension Number :

 

Date:

 

Signed:

 

 

 

 

Name of Director:

 

Date:

 

Signed:

 

 

 

 

Signatories::

The following are nominated signatories to the documents being executed as per the Execution of Documents Policy and/or the Delegated Authority Register:-

Instructions (if applicable):

 

 

 

 

* Timeframe:

 

 

*  Note:  In your timeframe allow for requests for further information or amendments. 

CATEGORY                          1 A or B (Delete whichever is not applicable)

 

DOCUMENTS                       (Insert Text) (Include supporting documents if appropriate)

 

PURPOSE                             (Insert Text)

 

DATE REQUIRED                          (Insert date)

 

PARTIES                               CITY OF WANNEROO and (Insert text)

 

PROPERTY                          (Insert details if applicable)

 

AUTHORITY                                   (i.e. Transfer of Land Act)

 

RESOLUTION NO:              (Insert date of Meeting and Resolution No. – this applies to either an individual resolution for a particular document or the general authority resolution referred to in the Signing and Sealing of Documents Policy).

 

RECOMMENDATION          That the Common Seal of the City be affixed to (Name of Document).

 

 

 

The above documents have been assessed by the City Lawyer and are accurate for the purposes of affixing the Common Seal:

 

 

 

 

 

Signed: City Lawyer                                                 

 

Name:       

Date:

 

 

                                                                           

 

 

 

 

 

 


 

ATTACHMENT 3

Other Documents

 
   M E M O R A N D U M

 

 

 

 

 

TO:

CITY LAWYER

 

 

C.C

DIRECTOR …..

 

 

FROM:

 

 

 

FILE REF:

 

 

 

DATE:

 

 

 

DOCUMENT FOR SIGNING ON BEHALF OF THE CITY

 

 

The attached documents are presented for the purposes of review and have been assessed by the Director of (Insert) for quality and accuracy: 

 

Responsible Officer:

 

Title:

 

Service Unit:

 

Extension Number :

 

Date:

 

Signed:

 

 

 

 

Name of Director:

 

 

 

 

 

 

 

Date:

 

Signed:

 

 

 

 

Signatories:

The following are nominated signatories to the documents being executed as per the Execution of Documents Policy and/or the Delegated Authority Register:-

Instructions (if applicable):

 

 

 

* Timeframe:

 

 

*  Note:  In your timeframe allow for requests for further information or amendments. 


 

 

 

CATEGORY                          2

 

DOCUMENTS                       (Insert Text)

 

PURPOSE                              (Insert Text)

 

PARTIES                                CITY OF WANNEROO and (Insert text)

 

PROPERTY                           (Insert if applicable)

 

AUTHORITY                         (Insert reference to Act, Legislation or other.)

 

APPROVAL:                          (Insert date of Meeting and Resolution No. if applicable or details of decision under delegated authority.)

 

 

 

 

 

The above documents have been assessed by the City Lawyer and are accurate for the purposes of executing under the signature of authorised officers.

 

 

 

 

Signed: City Lawyer                                                 

 

Name:       

Date:

 

 

 

 

 

 

 

 

 


 

Cr Roberts declared an Impartial Interest in Item CS08-07/11 due to being a member of the organising committee for Relay for Life 2011.

CS08-07/11       Donations to be Considered by Council - July 2011

File Ref:                                              2855 – 11/77000

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

 

1.       APPROVE a request for sponsorship in the sum of $600.00 to Warwick Senior High School for the participation of Hayley Tavanyar; Courtney Wigg; Chloe Palmer; Alexandra Lekbunseng and Ade Bambang in the Interstate Netball Tour to be held at the Gold Coast, Qld from 9 – 17 July 2011;

 

2.       APPROVE a request for sponsorship in the sum of $600.00 to Indoor Sports WA for the participation of Duncan Taylor; Ruan Scholtz and Jordan King in the Junior Indoor Cricket National Championships to be held in Melbourne Vic from 3 – 7 July 2011;

 

3.       APPROVE a request for a donation in the sum of  $5,000.00 to the Cancer Council WA for the Relay for Life - Arena Joondalup event to be held on 22 – 23 October 2011;

 

4.       APPROVE a donation of $500.00 to Mayday Dog Rescue to assist in providing a service to re-home lost dogs from the City of Wanneroo Animal Care Centre; and

 

5.       NOT APPROVE a request for a donation in the sum of  $1,200.00 to the Merriwa Primary School P&C towards the cost of fencing and paving for a school vegetable and fruit garden and ADVISE the Merriwa Primary School P&C of the opportunity to apply for community funding in the October round.

 

Carried Unanimously

 


Property

CS09-07/11       Two Rocks Yanchep Foreshore Management Plan - Further Excision of Land From Class "A" and "C" Reserves to Facilitate Realignment of Brazier Road

File Ref:                                              4448 – 11/72032

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Smithson

That Council AUTHORISES a request being made to the Minister for Lands to excise the additional land required for the realignment of Brazier Road, Yanchep from Class “A” Reserve 12439 and Class “C” Reserve 29694 and dedicate the land as public road, as indicated in Attachment 1, pursuant to Section 56 of the Land Administration Act 1997.

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                          412

temp


 

CS10-07/11       Proposed Sale to LandCorp of Portion of Lot 15 Motivation Drive, Wangara

File Ref:                                              5538 – 11/77727

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:

 

1.       NOTES that no submissions or comments were received in response to the local public notice placed in the Wanneroo Weekender on 30 June 2011 outlining the details of the proposed sale to LandCorp of portion of Lot 15, Motivation Drive, Wangara;

 

2.       APPROVES the sale of a portion of Lot 15, Motivation Drive, Wangara (approximately 3,070m2) as shown on Attachment 1, to the Western Australian Land Authority trading as LandCorp (LandCorp) for the agreed sum of $810,000 (ex GST);

 

3.       NOTES that the Contract of Sale documentation will include conditions allowing LandCorp to access Lot 15 to create a 1:3 batter in order to achieve required levels for its subdivision and that the batter works will require the removal of portion of the City’s Wangara Recycling Centre hardstand area, reinstate kerbing and erect temporary and permanent fencing as required, all at LandCorp’s cost;

 

4.       AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a formal Contract of Sale and associated land transfer documentation to effect the sale in 2. above; and

 

5.       AUTHORISES the Chief Executive Officer to sign and lodge an application for subdivision approval with the Western Australian Planning Commission, to excise the portion of land referred to in 2. above from the title of Lot 15 Motivation Drive, Wangara and amalgamate it with LandCorp’s adjacent landholding, subject to all costs associated with the subdivision process, including survey, clearance of conditions and creation of new title(s) being borne by LandCorp.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 26 July, 2011                                                    414

temp


 

CS11-07/11       Proposed Development of Civic and Cultural Site, Lot 5483 Park Lane, Alexander Heights

File Ref:                                              6305 – 11/83283

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:

 

1.       APPROVES the advertising of a 2 stage Expression of Interest for the potential development of a community facility on Lot 5483 (41) Park Lane, Alexander Heights, together with an appropriate community consultation process being undertaken to the residents of the 380 dwellings within 400 metres of Lot 5483;

 

2.       NOTES that the Expression of Interest and the community consultation processes for the development of the 44 Azelia Street, Alexander Heights has been completed; and

 

3.       NOTES that a further report will be presented to the Council on the outcomes of the Expression of Interest and community consultation processes for Lot 5483 (41) Park Lane, Alexander Heights, in order to compare both proposals. 

 

Carried Unanimously

 

Human Resources

CS12-07/11       City of Wanneroo - Waste Enterprise Agreement 2011

File Ref:                                              5675 – 11/76371

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:

 

1.       ADOPTS the City of Wanneroo Waste Enterprise Agreement 2011; and

 

2.       AUTHORISES the Mayor and Chief Executive Officer to execute the City of Wanneroo Waste Enterprise Agreement 2011 for referral to the Fair Work Commission for ratification.

 

Carried Unanimously

   


Chief Executive Office

Office of the CEO Reports

CE01-07/11       Donation Requests Considered under Delegated Authority of the Chief Executive Officer

File Ref:                                              2855 – 11/77713

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Smithson, Seconded Cr Blencowe

That Council NOTES the delegated determination of requests received by the City from 18 May to 14 June 2011 for donations, sponsorships and waiver of fees and charges (total of $1,650.00) which are as follows:-

 

Sporting and education donation requests

 

No.

Organisation

Amount

Recommendation

Reason

1.

Lakelands Country Club

$500.00

APPROVE Sponsorship request in the sum of $500.00 to Lakelands Country Club for Ryan Peake to attend the Malaysian Amateur & Saujana Amateur Championships to be held in Saujana, Malaysia from 19 – 26 May 2011.

The request satisfies the criteria of the policy.

2.

AJS Motorcycle Club (Wanneroo)

$400.00

APPROVE Sponsorship request in the sum of $400.00 to AJS Motorcycle Club (Wanneroo) for Megan and Lucinda Clarke to attend the 2011 FIM Australian Womens Mototrials Training Camp to be held in Sydney NSW from 16 – 18 July 2011.

The request satisfies the criteria of the policy.

3.

West Australian Volleyball Association Inc.

$200.00

APPROVE Sponsorship request in the sum of $200.00 to the Western Australian Volleyball Association Inc for Nicole Glossop to attend the Australian Junior Volleyball Championships to be held in Sydney NSW from 11 – 17 July 2011.

The request satisfies the criteria of the policy.

4.

Wanneroo District Netball Association

$150.00

APPROVE Sponsorship request in the sum of $150.00 to the Wanneroo District Netball Association for Brittany Follett; Moeriana Bullen and Amy Remi to attend the School Sports WA State U/15 Netball to be held in Perth WA from 30 July to 5 August 2011.

The request satisfies the criteria of the policy.

5.

Rugby WA

$200.00

APPROVE Sponsorship request in the sum of $200.00 to Rugby WA for Branford Fisher to attend the NSW Under 15 State Championships to be held in Sydney NSW from 1 - 4 July 2011.

The request satisfies the criteria of the policy.

6.

Best in the West Sports

$200.00

APPROVE Sponsorship request in the sum of $200.00 to Best in the West Sports for Terrell Berryman to attend the NSW Under 15 State Championships to be held in Sydney NSW from 1 - 4 July 2011.

The request satisfies the criteria of the policy.

TOTAL

$1,650.00

 

 


Carried Unanimously

   

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Treby, Seconded Cr Blencowe

 

That Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2).

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 8.05pm.

 

Cr Gray declared an Impartial Interest in Item CR03-07/11 due to having an occasional association with Greg Rowe & Associates in her profession as a Heritage Consultant.

 

CR01-07/11       Acquisition of Portion of Lot 5 (3) Lagoon Drive Yanchep

File Ref:                                              5642 – 11/80621

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2        

This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

Moved Cr Treby, Seconded Cr Roberts

That Council:-

 

1.       AUTHORISES the purchase of a portion of Lot 5 (3) Lagoon Drive, Yanchep being an area of approximately 205 square metres (subject to survey), from the Perth Diocesan Trustees at the agreed price, for the purpose of upgrading the Lagoon Drive, Marmion Avenue intersection; and

2.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo, and execute the Contract for Sale of Land agreements and any other associated documentation between the City and the Perth Diocesan Trustees in relation to 1. above.

Carried Unanimously

 

CR02-07/11       Authorisation to Make a Formal Offer to Compulsory Acquisition Claims for Compensation

File Ref:                                              5642 – 11/80816

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Treby, Seconded Cr Roberts

That Council BY ABSOLUTE MAJORITY:-

 

1.       AUTHORISES the Chief Executive Officer to make a formal offer and any subsequent offers to the claimants at Lot 6 (359) Gnangara Road Wangara, Lot 250 (560) Flynn Drive, Neerabup and Lot 101 (8) Becher Way, Gnangara based on at least one valuation and in accordance with legal advice obtained from McLeods Barristers and Solicitors;

2.       AUTHORISES a 90% payment of the formal offer to be made to the claimants above should any of the formal offers be rejected; and

3.       AUTHORISES payment of any balance agreed pursuant to item 1, including interest and costs.

Carried BY ABSOLUTE MAJORITY

 


 

CR03-07/11       Adoption of Amendment No. 1 to the draft East Wanneroo Cell 9 - East Landsdale Local Structure Plan No. 57

File Ref:                                              5642 – 11/74592

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4        

This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(f)(i)       a matter that if disclosed, could be reasonably expected to – impair the effectiveness of any lawful method of procedure for preventing, detecting, investigating or dealing with any contravention or possible contravention of the law

 

Moved Cr Treby, Seconded Cr Roberts

That Council:-

 

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 1 to the East Wanneroo Cell 9 – East Landsdale Draft Local Structure Plan No 57, as submitted by Greg Rowe and Associates on behalf of Mark Bevan Tilbrook and John Edwin Tilbrook and depicted in Attachments 2 and 3 is SATISFACTORY subject to -

a)      Schedule A being modified by adding a condition of use to be numbered
1 v) in relation to Lot 601 and 2 vi) in relation to Lots 60 and 61 stating:

“In the event that the land is subdivided and used for residential purposes in accordance with Agreed Structure Plan No. 57, the additional use provisions relating to the use of the subject land as a plant nursery shall cease to apply”; and

b)      Schedule A being modified by adding a condition of use to be numbered
1 vi) in relation to Lot 601 stating:

“vehicular access to and from Lot 601 is limited to Alexander Drive and Queensway Road only, unless access or egress from that lot to or from Alexander Drive is disallowed by the Western Australian Planning Commission, in which case Council may consider alternative access to and from Lot 601;” and 

c)      Schedule A being modified by adding a condition of use to be       numbered 2 vii) in relation to Lots 60 and 61 stating:

“Vehicular access to and from Lots 60 and 61 is limited to Alexander Drive only, unless right in access or egress from those lots to or from Alexander Drive is disallowed by the Western Australian Planning Commission, in which case Council may consider alternative access to and from Lots 60 and 61.”

 

 

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS Amendment No. 1 to the East Wanneroo Cell 9 – East Landsdale Local Structure Plan No 57 documents once modified in accordance with Council’s resolution 1. above and subject to Local Structure Plan No. 57 first being certified by the Western Australian Planning Commission, and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the duly amended documents and FORWARD them to the Western Australian Planning Commission for its consideration; and

3.       NOTES the summary of submissions contained in Attachment 4 and ENDORSES Administration’s responses and recommendations in respect of those submissions and ADVISES the submittors of its decision.

Carried Unanimously

 


temp

 


CITY OF WANNEROO Agenda OF Confidential Council Meeting 26 July, 2011                                            422

temp


temp


temp

 


 

Moved Cr Treby, Seconded Cr Mackenzie

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 8.06pm.

 

Mayor Kelly read aloud the motions.

Item  12     Date of Next Meeting

The next Council Briefing Session has been scheduled for 6.00pm on Tuesday, 16 August 2011, to be held at Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Kelly closed the meeting at 8.10pm.

 

In Attendance

 

JON KELLY                                                  Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

GLYNIS MONKS, JP                                   Central Ward

DIANNE GUISE                                           Central Ward

IAN GOODENOUGH, JP                            Coastal Ward

TRACEY ROBERTS, JP                            Coastal Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

NORMAN HEWER                                      North Ward

ALAN BLENCOWE                                     South Ward

STUART MACKENZIE                               South Ward

BRETT TREBY                                             South Ward

ANH TRUONG                                             South Ward