Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 13 December, 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, 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 recording 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.

 

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 13 December, 2011

 

 

 

 

CONTENTS

 

Item  1              Attendances   5

Item  2              Apologies and Leave of Absence   5

Item  3              Public Question Time   6

PQ01-11/11     Ms S Winton, Gibbs Road, Nowergup  6

PQ01-12/11     Ms R Casey, Winsport Court, Merriwa  8

PQ02-12/11     Ms M Richards, Inspiration Drive, Wangara  9

PQ03-12/11     Mr J Norberger, Inspiration Drive, Wangara  10

PQ04-12/11     Mr S Drecher, Corinth Lane, Gnangara  11

Item  4              Confirmation of Minutes   11

OC01-12/11     Minutes of Ordinary Council Meeting held on 15 November 2011  11

Item  5              Announcements by the Mayor without Discussion   12

OA01-12/11     Presentation of Certificate from Youth Futures  12

Item  6              Questions from Elected Members   12

Item  7              Petitions   12

New Petitions Received  12

PT01-12/11      Request for Installation of Speed Modification Devices on Anchorage Drive, Mindarie  12

Update on Petitions  12

PT01-11/11      Unsightly Advertising, Wangara Industrial Estate and Speeding, Shiraz Boulevard, Pearsall  12

PT02-11/11      Access via Backshall Place into Regent Waters Estate  13

PT03-11/11      Objection to Proposed Development – Lot 1061 (2) Captiva Approach, Butler  13


 

Item  8              Reports   13

Planning and Sustainability  14

Policies and Studies  14

PS01-12/11      North Alkimos Foreshore Management Plan  14

Town Planning Schemes & Structure Plans  14

PS02-12/11      Adoption of East Wangara Neighbourhood Centre Structure Plan No. 81 - Lots 478 Prestige Parade & 479 Vision Street, Wangara  14

PS03-12/11      Adoption of Jindalee North Local Structure Plan No. 88  15

Development Applications  38

PS04-12/11      Proposed Extension to Ocean Keys Shopping Centre, Clarkson - DA09/1266  38

PS05-12/11      Development Application - Tourism/Advertising Signs Located Within Marmion Avenue Road Reserve  49

PS06-12/11      Development Application - Temporary Sales Office (and associated car park, access and earthworks) at Lot 9504, 1700 Marmion Avenue, Tamala Park  58

PS07-12/11      Development Application – Clearing and Bulk Earthworks at Lot 9002 (2611) Marmion Avenue, Alkimos  61

PS08-12/11      Development Application – Bulk Earthworks and Other Development at Lot 2 Marmion Avenue, Eglinton  63

Other Matters  65

PS09-12/11      Subdivisional Retaining Walls Over 3.0 Metres in Height - Lots 134 and 135 Landsdale Road, Landsdale (WAPC 142790) 65

PS10-12/11      Subdivisional Retaining Walls Over 3.0 Metres in Height - Lot 130 Landsdale Road Stage 2, Landsdale (WAPC 141832) 67

PS11-12/11      Proposed Northern Extension of Wangara Industrial Area  69

City Businesses  70

Regulatory Services  70

CB01-12/11     Provision of an Emergency Services Levy Grant Scheme Funded Incident Control Vehicle  70

City Business  70

CB02-12/11     Expenditure of Surplus Reserve Funds - Materials Recovery Facility (MRF) Reserve  70

Infrastructure  71

Infrastructure Maintenance  71

IN01-12/11       Installation of a Fully Monitored Fire and Smoke Detection System at Aquamotion  71

Infrastructure Projects  72

IN02-12/11       Flynn Drive Realignment Project  72

Tenders  73

IN03-12/11       Tender No. 01133 for Supply and Installation of Fencing (Panel Contract) for a Period of One Year  73

IN04-12/11       Tender No. 01140 - Supply and Laying of Block Turf (Panel Contract) for a Period of One Year  73

Traffic Management  74

IN05-12/11       PT03-06/11 - Lagoon Drive/Brazier Road Intersection - Request for Traffic Calming  74

IN06-12/11       Parking Prohibition - Abbeville Circle - Mindarie Primary School, Mindarie  78

Community Development  80

Communication and Events  80

CD01-12/11     Request to Sponsor West Coast Employee of the Year Award 2012  80

Other Matters  80

CD02-12/11     Australian Government: Regional Development Australia Fund - Round Two - Yanchep Active Open Space Playing Fields and Sports Amenities  80

Corporate Strategy & Performance  81

Finance  81

CS01-12/11     Warrant of Payment for the Period to 30 November 2011  81

CS02-12/11     Financial Activity Statement for the Period Ended 31 October 2011  137

CS03-12/11     Review of 10 Year Financial Plan  144

Governance and Executive Services  144

CS04-12/11     Annual Review of Delegated Authority Register  144

CS05-12/11     Delegation of Authority Over the Council Recess  177

CS06-12/11     Proposed Additional Ordinary Council Meeting in February 2012  177

CS07-12/11     Donations to be Considered by Council - December 2011  178

CS08-12/11     Consideration of Motions presented at the Annual General Meeting of Electors  178

Property  181

CS09-12/11     Proposed Sale of Portion of Lot 506 (3) Rocca Way, Wanneroo  181

CS10-12/11     Proposal to Create a New Locality Named 'Catalina' 182

CS11-12/11     Proposed Lease to Youth Futures WA (Inc) - Portion of Clarkson Youth Centre  182

Chief Executive Office  183

Other Matters  183

CE01-12/11     Metropolitan Local Government Review Submission  183

Item  9              Motions on Notice   183

MN01-12/11    Cr Rudi Steffens – Dog Exercise Area - Kingsway  183

MN02-12/11    Cr Brett Treby – Basketball - Development in the Northern Suburbs  184

Item  10           Urgent Business   184

Item  11           Confidential  184

CR01-12/11     Yanchep Active Open Space - Agreement to Address Costs and Responsibilities  185

CR02-12/11     Mindarie Regional Council and the Process Associated with the Withdrawal of the City of Stirling  188

CR03-12/11     Withdrawal From Food Act Prosecution  189

CR04-12/11     Proposal for Mary Lindsay Homestead  189

CR05-12/11     Acquisition of Land - Lot 148 (257) Franklin Road Wanneroo Required for the Widening and Upgrading of the Caporn/Franklin Road Intersection  190

CR06-12/11     Salaried Officers Union Collective Agreement 2011  190

CR07-12/11     Grant of Power of Attorney - Tamala Park Regional Council  191

Item  12           Date of Next Meeting   191

Item  13           Closure   191

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                             5

Minutes

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

ANH TRUONG                                             South Ward           (Arrived 8.01pm)

BRETT TREBY                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

KAREN CAPLE                                           Director, City Businesses

LEN KOSOVA                                              Director, Planning and Sustainability

HARMINDER SINGH                                  A/Director, Infrastructure

JOHN PATON                                              Director, Corporate Strategy & Performance

DENNIS BLAIR                                            A/Director, Community Development

MIKE BARRY                                               Manager Executive Services

MICHAEL PENSON                                    Manager Property

KAREN BROWNE                                       City Lawyer

LAURIE BRENNAN                                    Public Relations/Communications Officer

ROBYN HARKINS                                      Minute Officer

 

Item  2       Apologies and Leave of Absence

ALAN BLENCOWE                                     South Ward

 

 

There were 26 registered members of the public and two members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.00pm. 

 

 

 

Item  3       Public Question Time

Public Questions presented at the 15 November 2011 Council Meeting and taken on notice

Lot 52 Nowergup Road, Nowergup – Lime Industries

 

1.       Has Lime Industries ever had any approvals for any activities on lot 52 Nowergup Road under the District Planning Scheme No. 2 (DPS2) or the previous Town Planning Scheme?

 

2.       Has Lime Industries ever had Council approval for lime manufacturing on site?

 

3.       Has Lime Industries ever had Council approval for extractive industries?

 

4.       Under Freedom of Information it has become apparent that the City of Wanneroo Planning Department has formally written to the land owner on 11 July 2011 informing the land owner  “With respect to the driver training facility the City does not have any record of having approved the use and therefore it is unauthorised.  Under DPS2, driver training falls into the category of an educational establishment in a rural resource zone.  An educational establishment is an ‘x’ not permitted use in this zone and cannot be approved.  Accordingly, you are requested to cease operation of the driver training within 28 days of the date of the letter, ie 8 August 2011.”  Could the Administration detail the steps and dates of the actions taken in relation to this unlawful activity since that letter on 7 July 2011?

 

5.       Could Administration outline the evidence gathering that has occurred to inform the City’s position and how many visits by the Compliance Officer to the site and dates that occurred?

 

6.       Does the City of Wanneroo now know how many times the operator has acted unlawfully since 8 August 2011, when formally requested to stop?  If so, could it provide details?

 

7.       Who can the City prosecute in relation to this unlawful activity?  Is it Lime Industries as the land owner or is it RMS Mining School as the operator?

 

8.       Under which Act or Acts and the relevant sections can this unlawful activity be prosecuted by the City of Wanneroo?

 

9.       Could you explain the procedure involved in pursuing such prosecutions and the consequences?

 

10.     Could you estimate the cost to the City of prosecuting the above and what are the penalties involved?

 

11.     Has the City reported the operator to Worksafe or any other government agency given that the operator is clearly acting unlawfully without any conditions or controls and operating within 100m of residences?

         

12.     Previously the City advised that Lime Industries has applied for various activities including quarrying, lime production and driver training and submitted an application on 24 August 2011?

 

13.  It has been indicated to me that the City has asked for more information on this application.  Could you explain what further information was requested and has the information been received?  Is it now adequate and in an acceptable form and most importantly to the community, when will the development application be advertised?

 

14.    My question 10 to the 11 October 2011 Council meeting was that “Under FOI I received a copy of a letter sent from the Western Australian Planning Commission to the City of Wanneroo in 1999 in relation to the identification of priority resource areas.  It specifically requested that the City provide updates to the extractive inventory and the working plans and to provide any further advice or concerns.  Can you confirm whether the City responded to this request and provided the details.”  The answer to that question was “Administration will need to conduct a search of the City’s records in order to respond to this question.”  My question now is has the City conducted a search of its records so that it can answer that question for the community?

 

Response by Mayor Roberts

 

Questions taken on notice.

 

Further Response by Director Planning and Sustainability

 

1.       The City has no record of any planning approval previously being granted for the activities currently undertaken on Lot 52.

 

2.       Refer response to question 1.  Notwithstanding that, it is known that lime manufacturing was previously undertaken on the property and there is clear historical evidence of that having occurred.

 

3.       Refer response to question 2.  Similarly, there is historical evidence of an extractive industry operation occurring on the property.

 

4.       Administration has inspected the property on numerous occasions since July 2011 to gather further evidence of the activities being carried out.  The City has also been in frequent written and verbal communication with the landowner and operators in an effort to cease the unauthorised activities on the site.

 

5.       Refer response to question 4.

 

6.       The City has gathered its own evidence in relation to RMS’s operations on the property and has also been receiving regular updates of the same from adjoining landowners.  RMS’s continued operations on the property would represent an ongoing breach of the Scheme, for conducting a use without approval.

 

7.       Action can be taken against both the landowner and operator.

 

8.       The Planning and Development Act (Part 13) covers all matters related to activities being carried out in breach of the City’s District Planning Scheme No. 2.  In order to pursue a prosecution, a complaint must be made, served and lodged with the district court.  The complaint must then be scheduled for hearing in accordance with normal court procedures.

 

9.       In the event of any prosecution the City would undertake proceedings pursuant to the Planning and Development Act 2005 and instruct solicitors to act on its behalf. Also refer response to question 8.

 

10.     The City is unable to estimate the costs associated with prosecution as they would depend on the overall time taken for the matter to be dealt with through the courts.  In accordance with Clause 223 of the Planning & Development Act 2005:

 

“Unless otherwise provided, a person who commits an offence under this Act is liable to a fine of $200,000 and, in the case of a continuing offence, a further fine of $25,000 for each day during which the offence continues.”

 

11.     Yes.

 

12.     This is a statement of fact, not a question.

 

13.     Generally, the additional information sought by the City pertains to the following:

 

·                Requesting clearer plans;

·                Requesting the provision of assorted management plans and reports; and

·                Requesting information regarding the staging and timeframes for the continuing operations on Lot 52.

 

Once the additional information is received and the City is satisfied that it is sufficient, the application will be advertised for public comment.

 

14.     Administration is still reviewing the City’s records in this regard.  However, it is proving both difficult and time-consuming to search for all and any correspondence to the WAPC dating back to 1999, regarding its Basic Raw Materials Policy, and across numerous hard-copy electronic City record management systems.

 

 

Public Questions received in writing prior to Council Meeting

Various Issues – Jindalee and Alkimos Developments

 

“a)     Is council aware of the Satterley (Management agent for Heath Development) advertisement for Brighton Centro that depicts a dog sitting towards the bottom of what is clearly the Jindalee stairway with a ball at its feet and a sign in its mouth stating “a ball’s throw from everything” Also their web ad for Brighton showing another dog on the same stairway with a sign that states “Land now selling from under $200.000”?  As Satterley is well aware that the stairway is prohibited to dogs, what steps will Council take against Satterley for its apparent flagrant disregard of a City by law (even if the ad is computer generated) and for misrepresenting the stairway as a legitimate access point to the dog beach?

 

 b)     Will the City be monitoring developer’s advertising for providing other misleading information, such as Satterley’s website ad that promoted Jindalee beach as a ‘safe and sandy’ beach, despite the FMP identifying "lack of areas that provide safe and pleasurable swimming” and which only had the word ‘safe’ removed following my personal plea to Nigel Satterley?  And for misrepresenting a public beach as a private residential beach as with Jindalee being “as a short stroll to your very own beach”?  

 

 c)     With regard to the draft foreshore management plan for Peet’s development of Alkimos and the announcement that Satterley has won the development of Eglinton (remembering Heath Developments’ vehement assertion that extending Quinns Rocks dog beach north to Jindalee “would go against the foreshore management plan for the area”. 

Can Council reassure members of the public that endorsement of a foreshore management plan does not automatically override the wishes of the general public no matter how much money developers promise to spend in the provision of foreshore amenities (assets) to boost their land sales, and that the wishes of the general public whether expressed via the draft Coastal Management Plan survey or other legitimate avenue will always take precedence over developers’ self-interests?

 

 d)     Can Council advise who pays for (commissions) foreshore management plans and are developers involved?

 

 e)     Can Council advise when the other two of the three staircases to Jindalee beach that Heath Development undertook to provide in the FMP, and also the ‘surf lifesaving facilities’ that they promised?”

         

Response by Director Planning and Sustainability

 

a)      Administration will review this matter and, if necessary, remind/advise Satterley of the City’s designated dog exercise area.

 

b)      Complaints of false or misleading advertising complaints should be directed to the W.A. Department of Commerce.

 

c)      The purpose of a Foreshore Management Plan (FMP) is to provide a management framework that will guide foreshore management and appropriate development of the foreshore area adjacent to development. Council endorsement of a Foreshore Management Plan will not prevent or prejudice future Council decisions regarding use and management of the coast, whether identified through the City’s Coastal Management Plan or not.

 

d)      Foreshore Management Plans are typically prepared by developers, as a requirement of structure planning and a prerequisite of subdivision.  The plans require the approval of the Western Australian Planning Commission, Department of Environment and Conservation and the City.

 

e)      The Lot 12 Marmion Avenue Jindalee FMP stipulates that the beach access paths/steps are the responsibility of the developer and does not indicate the timing for the construction of these. The Jindalee FMP does not identify a ‘surf lifesaving facility’.

 

 

Public Questions received at the Council Meeting

PQ02-12/11       Ms M Richards, Inspiration Drive, Wangara

Item CS08-12/11 Consideration of Motions Presented at the Annual General Meeting of Electors

 

Stated she was the Managing Director of RMS and that their company’s operations at Lot 52 Nowergup Road, Nowergup had received a lot of attention both within the public domain and at the Annual General Meeting of Electors held on 6 December 2011.

 

RMS commenced operations on Lot 52 Nowergup Road in early 2008 upon advice from the landowner that their activities were authorised and in line with all planning requirements.  She stated that if they are guilty of anything it is that they took this advice on face value and did not, at the time, have enough understanding of local planning requirements to conduct their own research. 

Is Council aware of that since commencing operations in early 2008, RMS has not once received a single complaint from any residents?

 

Whilst we are now aware that the City of Wanneroo had previously communicated with the landowner, RMS was never informed by the landowner of any correspondence.  The first communication RMS received alerting us to the incompatibility of our classification and the District Planning Scheme 2 was on 21 October 2011.  Since that time RMS has made finding a resolution to this matter a high priority and remains committed to working closely with Council in relation to relocating our operations to a suitable alternative site and would ask the Council to support any motion to give RMS the necessary time to relocate whilst continuing its current operations. 

 

Response by Director Planning and Sustainability

 

That information is noted, although Council has itself received complaints about the use of the site.

 

Item CS08-12/11 Consideration of Motions Presented at the Annual General Meeting of Electors

 

Stated he was the Group Manager of RMS and mirrored the sentiments expressed by the Managing Director of RMS.

 

Is Council aware of the efforts currently underway to see RMS relocate its operations from Lot 52 Nowergup Road to a more suitable facility?

 

In doing so he would like to express gratitude to Council for their support and assistance in achieving an amicable outcome and their professionalism is greatly appreciated.

 

RMS is currently working with the Department of Environment and Conservation and the City of Wanneroo to relocate operations as quickly as possible.  An application for development approval for the new site is underway.

 

Our situation in the meantime however remains unchanged.  The company cannot reasonably afford to forgo the income generated by activities without placing the company in financial jeopardy.

 

He noted that Council will consider at the meeting a motion arising from the motions presented at the Annual General Meeting of Electors to determine a definitive date by which RMS must cease operations at Lot 52 Nowergup Road without incurring legal action.  RMS understands the need for such a motion and fully supports it.  Given the requirement for due process in relation to the development approval and logistics required once approval is granted he would ask that Council to approve the motion to establish the deadline of 2 March 2012.

 

Response by Director Planning and Sustainability

 

Council is aware that RMS is taking steps to relocate its operations from Lot 52 Nowergup Road, Nowergup and that it is currently investigating suitable alternative locations from which to conduct its operations, subject to appropriate approvals being obtained.

 

Item PS11-12/11 Proposed Northern Extension of Wangara Industrial Area

 

1.       Queried why as a resident he was not being notified of the proposal other than an article in the community newspaper?

 

2.       How many hectares of bushland is to be cleared?

 

3.       Is there a possibility to notify some other affected owners?

 

Response by Director Planning and Sustainability

 

1.         It is the responsibility of the Western Australian Planning Commission (WAPC) to carry out public consultation on proposed changes to the Metropolitan Region Scheme (MRS).  Administration on 12 December 2011 hand delivered letters to adjacent landowners notifying them of the proposal, after the City became aware late on Friday afternoon, 9 December 2011, that adjacent landowners had not previously been notified of the proposal by the WAPC  and no written communication with the landowners informed them of that fact.

 

2.         Approximately 80.95ha of land in Wangara is proposed to be rezoned from Rural to Industrial under the MRS.  Approximately 30.88ha of Bush Forever Area 463 is to be rationalised to 19.53ha of vegetation in a realigned Bush Forever 463 boundary, resulting in a reduction of around 10 ha.  The majority of the Bush Forever area that is to be removed would be located within the area proposed to be rezoned Industrial.  The remaining Bush Forever area that will be retained or rehabilitated is located within the existing Rural Zone, where approximately 77 per cent of the ‘excellent – very good’ vegetation is proposed to be retained. 

 

3.       As stated in the report, the MRS Amendment to which this matter relates has previously been advertised.  The advertising period has now concluded.  Administration was successful in attaining an extension of time to provide its comments subject to Council’s determination.  If any landowners are aggrieved by the advertising that was not undertaken by the WAPC or if landowners wish to make a submission on the proposal, then they should contact the Department of Planning.

 

Item  4       Confirmation of Minutes

OC01-12/11       Minutes of Ordinary Council Meeting held on 15 November 2011

Moved Cr Treby, Seconded Cr Gray

 

That the minutes of the Ordinary Council Meeting held on 15 November 2011 be confirmed.

 

Carried Unanimously

 


 

Item  5       Announcements by the Mayor without Discussion

The Chief Executive Officer advised that correspondence had been received from the President of the Western Australian Local Government Association (WALGA) confirming Mayor Roberts had achieved several statements of attainment towards a Diploma of Local Government Elected Members which included the units – Land Use Planning, Financial Reports and Budgets, Ethics Conduct of an Elected Member, Sustainable Assets Management for Elected Members in Local Government, Strategic Planning, Managing Conflict and CEO Performance Appraisals.

 

The Chief Executive Officer on behalf of the President of WALGA advised that based on the completion of these units the Mayor had now achieved the Diploma of Local Government and on behalf of Council extended congratulations.

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT01-12/11       Request for Installation of Speed Modification Devices on Anchorage Drive, Mindarie

Cr Driver presented a petition of 36 signatures requesting the installation of speed modification devices on Anchorage Drive, Mindarie, which is being used as a raceway at all hours of the day and night, north of Swansea Street, south of Rosslare Street.

 

The petition to be forwarded to the Infrastructure directorate for action.

 

Moved Cr Driver, Seconded Cr Hayden

 

That the petition be received and forwarded to the relevant Directorate for action.

 

Carried Unanimously

Update on Petitions   

Cr Cvitan presented a petition of 15 signatures requesting the removal of the advertising on walls of businesses backing onto Ocean Reef Road in Wangara and the introduction of traffic calming devices on Shiraz Boulevard, Pearsall.

 

UPDATE

 

In respect to the signage matter raised in the petition it will be registered in Planning Implementation’s development compliance register.  The matter will be assessed and any compliance action will be taken as appropriate.  An Infrastructure report is scheduled for the proposed 21 February 2012 Council meeting.

Cr Guise presented a petition of 249 signatures requesting the immediate re-opening of the left turn pocket eastbound on Ocean Reef Road into Backshall Place at Regent Waters Estate.

 

UPDATE

 

This matter was dealt with at the Council meeting of 15 November 2011 at Item
IN09-11/11.

Cr Steffens presented a petition of 24 signatures objecting to the proposed development that includes a liquor store, fast food restaurant and medical centre at Lot 1061 (2) Captiva Approach, Butler.

 

UPDATE

 

A report is anticipated for the 7 February 2012 meeting of Council.

 

 

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 PS04-12/11 due to having an occasional professional association with Greg Rowe & Associates in her capacity as a heritage and conversation consultant.

 

Cr Gray declared an impartial interest in Item PS05-12/11 due to being a committee member of the Yanchep-Two Rocks Tourism network.

 

Cr Guise declared a financial interest in Item CR01-12/11 due to the proponent being known to her and a campaign donation being received from Mr Gin Ang Wah of Yanchep Board Estates Joint Venture.

Cr Cvitan declared a proximity interest in Item CR04-12/11 due to owning vacant Lot 219 Knoll Rise Capricorn which overlooks the Homestead.


 

Planning and Sustainability

Policies and Studies

PS01-12/11       North Alkimos Foreshore Management Plan

File Ref:                                              2947 – 11/124601

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       9         

 

Moved Cr Gray, Seconded Cr Hewer

That Council ENDORSES the draft North Alkimos Foreshore Management Plan and FORWARDS a copy of the Foreshore Management Plan to the Western Australian Planning Commission, subject to the following modifications being made to the satisfaction of the Director, Planning and Sustainability:

 

1.       Design specifications for fencing and dual use path widths shall be amended to accord with the City’s standards and requirements;

 

2.       Deletion of any drainage infrastructure in natural vegetated areas of the foreshore and rationalisation of swales within the foreshore, to restrict them to active open space areas and designed to not take in excess of a 1 in 100 year storm event;

 

3.       Provision being included that requires the proponent to provide, for the City’s approval, detailed plans and specifications of all future works proposed to be installed or constructed on land currently managed by or to be handed over to the City, prior to any such construction occurring;  and

 

4.       Amending Section 7 (Implementation), to make it clear that the City reserves the right to not accept the management of the foreshore reserve and also reserves the right to vest management responsibilities of the foreshore reserve in other governing agencies should it so choose, at any point in time while the foreshore reserve is under the City’s management.

 

Carried Unanimously

 

Town Planning Schemes & Structure Plans

PS02-12/11       Adoption of East Wangara Neighbourhood Centre Structure Plan No. 81 - Lots 478 Prestige Parade & 479 Vision Street, Wangara

File Ref:                                              2958 – 11/113964

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         None

Attachments:                                       7         

 

This report was withdrawn.

 

PS03-12/11       Adoption of Jindalee North Local Structure Plan No. 88

File Ref:                                              5396 – 11/123705

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       14         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council:-

 

1.      Pursuant to Clause 9.6.1 of District Planning Scheme No. 2, RESOLVES that the draft Jindalee North Local Structure Plan No. 88 as submitted by Chappell Lambert Everett Town Planners on behalf of Ocean Springs Pty Ltd, Butler Development Company and Housing Authority and as outlined in Attachment 12 to this report is satisfactory, subject to the following modifications being undertaken to the satisfaction of the Director, Planning and Sustainability:

Part 1 – Statutory Section

a)      Text

(i)      To include a provision requiring the preparation of Conservation Management Plan for the Conservation Public Open Spaces;

(ii)     To include a provision ensuring that residential lots do not abut the foreshore reserve;

(iii)    To modify Table C to include the coastal local centre with a maximum retail floor space of 300 m2;

b)      Structure Plan

(i)      To identify the 3.45 hectare and 3.22 hectare strategic Public Open Space located to the immediate north of the east-west Neighbourhood Connector as Conservation Public Open Space;

(ii)     To delete the drainage swales of the Catchment areas 2 and 4 located within the Foreshore and to accommodate them within the structure plan area;

(iii)    To depict the northern intersection of the Neighbourhood Connector and Marmion Avenue as left-in/left-out intersection only and to delete the right-in notation;

(iv)    To modify Figure 15 – Road Hierarchy and Arterial Access in Part 2 - Explanatory Report and Figure 2 - Road Hierarchy and Arterial Access of the Traffic Report in Part 3 by deleting the southernmost intersection of a Neighbourhood Connector and Marmion Avenue as it is situated outside the structure plan area;

(v)     To delete the residential area affected by the Physical Process Setback as shown on Attachment 14 to this report by 20 metres from the cadastral boundary of Lot 9, Marmion Avenue, Jindalee and to depict the affected area as a Public Open Space;

(vi)    To zone the Centre Zone as Residential Zone; and

(vii)   To locate and zone the Coastal Local Centre as Commercial Zone.

Part 2 – Explanatory Report

(i)      To include a path network plan in Section 6.0 - Movement Network by also depicting the Regional Recreation Shared Path adjacent to the foreshore.

2.       Upon receipt of the documents modified in accordance with 1 above, FORWARDS the draft Jindalee North Local Structure Plan No. 88 to the Western Australian Planning Commission for its adoption and certification:

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Jindalee North Local Structure Plan No. 88 documents once certified by the Western Australian Planning Commission;  and

4.       NOTES the summary of submissions received on the draft Jindalee North Local Structure Plan No. 88 included as Attachment 4, ENDORSES Administration’s responses to those submissions, FORWARDS the summary of submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

Carried Unanimously


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Development Applications

Cr Gray declared an impartial interest in Item PS04-12/11 due to having an occasional professional association with Greg Rowe & Associates in her capacity as a heritage and conversation consultant.

 

PS04-12/11       Proposed Extension to Ocean Keys Shopping Centre, Clarkson - DA09/1266

File Ref:                                              DA09/1266 – 11/87990

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council APPROVES the development application submitted by Greg Rowe & Associates on behalf of AMP Royal Randwick Pty Ltd in accordance with the provisions of District Planning Scheme No. 2 for the proposed extension of the Ocean Keys Shopping Centre at Lot 406 (36) Ocean Keys Boulevard, Clarkson as shown in Attachment 4 to this report, subject to the following conditions being met to the satisfaction of the Manager, Planning Implementation:

Additional Retail Floor space

1.      Stage 1 of any additional development shall not exceed more than 13,642m2 retail Net Lettable Area as per the provisions of Amendment No. 6 to the Clarkson District Centre Agreed Structure Plan No. 2 adopted by the Western Australian Planning Commission and the City of Wanneroo;

Modifications to the Plan:

2.     Modifications to the plans to ensure that the design of the multiple dwellings and associated car park and the adjoining forecourt fronting Key Largo Drive comply with the provisions of the Western Australian Planning Commission’s Designing Out Crime Planning Guidelines;

3.     Buildings fronting Ocean Keys Boulevard shall be oriented towards Ocean Keys Boulevard and shall incorporate active frontages with no blank facades and with awnings with a minimum width of 2.0 metres projecting over the road reserve at a minimum clearance of 2.75 metres above the finished pavement level. Awnings shall not encroach within 600 millimetres of the kerbline;

Improvements to the roads:

4.      Improvements to the 70 degree bend on the laneway located at the south-western corner of the shopping centre as shown on Attachment 5 to this report shall be completed at the cost of the applicant prior to the occupation of the extended Centre;

5.      Improvements to the intersection of Key Largo Drive and the laneway as shown on Attachment 6 to this report shall be completed at the cost of the applicant prior to the occupation of the extended Centre;

 

6.      Widening of the laneway as shown on Attachment 6 to this report shall be completed at the cost of the applicant prior to the occupation of the extended Centre;

7.      Improvements to the intersection of Marmion Avenue and Ocean Keys Boulevard as shown on Attachment 9 to this report shall be completed at the cost of the applicant prior to the occupation of the extended Centre;

Car parks:

8.      The proposed multi-level car park shall be designed and constructed as per the provisions of Australian Standard 2890 and shall make provision for a minimum of 1,358 car bays including 16 car bays for the proposed Multiple Dwelling units. The visitors car parking bays shall be marked and set aside for the visitors;

9.      The final materials and finishes of the multi-level car park to be detailed prior to the issue of a building licence;

10.    The proposed crossovers are to be constructed in concrete to commercial specifications;

11.    Existing crossover at the intersection of Key Largo Drive and Caribbean Circuit not required for this approval shall be closed; kerbs, footpaths, cycle paths and on-street car parking bays reinstated; medians closed and verges graded stabilised and landscaped, where appropriate;

12.    All the proposed pedestrian linkages within the proposed development area are to be linked to the existing pedestrian network within the surrounding road network as shown on Attachment 8 to this report;

13.    Motorcycle/scooter/bicycle parking facilities must be provided to meet Australian Standard 2890. Details of the location of bicycle parking facilities and associated end of journey facilities for employees are to be provided for approval when application is made for a building licence;

14.    Lighting shall be installed along all driveways and pedestrian pathways and in all common service areas prior to the development first being occupied;

15.    Parking areas, driveways, and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Off-street Car Parking (AS 2890) and shall be drained, sealed and marked;

16.    Disabled parking bays shall be provided at the rate required under the Australian Standard for Off Street Parking (AS 2890) and shall be distributed across the site in locations convenient to the shopping centre entrances;

17.    Carparking bays are to be 5.5 metres long and a minimum of 2.5 metres wide. End bays are to be 2.8 metres wide and end bays in a blind aisle are to be 3.5 metres wide;

18.    No parking bays shall be obstructed in any way or used for the purposes of storage;

19.    A dedicated taxi stand shall be provided within or immediately abutting the shopping centre, in the vicinity of the shopping centre entrance(s) prior to the development first being occupied;

20.    Service vehicle manoeuvring to and within the site shall be provided in compliance with the Australian Standard for Off-street parking Part 2 – Commercial vehicle facilities (AS 2890.2).  A plan indicating service vehicle sweep paths shall be provided prior to the submission of a building licence application;

21.    Provision of at least one shopping trolley collection area for each two rows of car bays in a mid block location. The shopping trolley collection areas shall be designed sufficient to contain the trolleys, protect them from damage by vehicles and be sign posted for easy identification by shoppers;

Other:

22.    The preparation and implementation of a suitable Stormwater Drainage and Waste Water Disposal Strategy for the development.  The Strategy shall be submitted for the City’s approval when application is made for a building licence and the system shall be installed during the construction of the development;

23.    A landscape plan for the proposed development shall be lodged when application is made for a building licence;

24.    The colours, design and materials of the proposed development shall complement existing development as far as possible;

25.    A refuse removal management plan shall be prepared in consultation with the City’s Waste Services to illustrate how service vehicles will manoeuvre on the internal access ways of the development;

26.    An overall signage strategy for the development shall be submitted before any licences are issued;

27.    For all new or modified development, an acoustic consultant’s report is to be provided for the City’s approval, prior to the commencement of the development.  This report is to indicate the anticipated sound level measurements for all types of noise associated with the development indicating plant and equipment noise as well as noise associated with operational activities.  The report must also indicate any specific requirements that are needed to ensure noise emissions comply with the Environmental Protection (Noise) Regulation 1997.  Upon approval of that report by the City, any modifications required to the development as a result of its recommendations, shall be made to the City’s satisfaction.  Upon completion of the development, a further report is required confirming that actual noise levels comply with the Regulations;

28.    Bin Storage Areas to be provided with a concrete floor graded to a 100mm industrial floor waste gully connected to sewer. A hose cock is required to be provided within the Bin Storage Area;

29.    All services such as air conditioning plant and compressors shall be located away from public areas.  All services and service yards shall be screene3d from view of streets and other public areas, including car parking areas to the City’s satisfaction.  Roof mounted equipment such as air conditioning plant and antennae shall also be screened from view of the street and other public areas, including car parking areas, to the City’s satisfaction. Relative to this condition plans and specifications of all screening required and proposed shall be submitted to the City for approval and, upon approval, such screening installed prior to occupancy of the development; and

Legal Agreement:

30.    Prior to the commencement of development for the retail expansion of the shopping centre, a legal agreement, supported by a caveat on title is to be entered into by the proponent with the City of Wanneroo and the Western Australian Planning Commission to ensure that the proposed ten (10) residential apartments are constructed as part of the proposed extension to the shopping centre. All costs associated with the preparation and execution of this agreement and associated caveat shall be borne by the proponent.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           42


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           45


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                                                          46


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                                                          47


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           48


Cr Gray declared an impartial interest in Item PS05-12/11 due to being a committee member of the Yanchep-Two Rocks Tourism network.

 

PS05-12/11       Development Application - Tourism/Advertising Signs Located Within Marmion Avenue Road Reserve

File Ref:                                              DEV11/1152 – 11/124325

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4  

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council APPROVES the application by Eugene Ferraro on behalf of the Yanchep Two Rocks Tourism Network for Five (5) Tourism Signs within the Marmion Avenue Road Reserve in the suburbs of Alkimos and Eglinton, as shown in Attachments 1, 2 and 3 subject to the following conditions:

 

1.       This approval is personal to the Yanchep Two Rocks Tourism Network and only relates to the existing five tourism signs. It does not relate to any other development within the road reserve, nor is it transferrable or assignable to any other person or entity;

 

2.       The content of the signs is restricted to (only) the promotion of tourism-related activities, opportunities and events within the City of Wanneroo, with the following exceptions:

 

·        The ‘front’ of the signs (facing north-bound traffic) shall include the name and logo ‘strap’ of the City of Wanneroo and may include the sign sponsor beneath the displayed tourism image, and the sponsor’s web address ‘strap’ above that image, as depicted in the photographs included as Attachment 3 in the Agenda Report to Council on this matter to the 13 December 2011 Council meeting;

 

·        The ‘rear’ of the signs (facing south-bound traffic) may include the sign sponsor’s name, brand or logo, to a maximum of 25% of the surface area of the sign;

 

3.       The general advertising currently on the front of the signs shall be removed and no advertising other than in accordance with condition 2 shall be permitted;

 

4.       The content of the signs shall, in the City’s opinion:

 

(a)     subject to condition 2, only be tourism related;

 

(b)     not contain advertising that is of a general nature;

 

(c)     not contain any information or graphics that are politically sensitive, religious or pornographic in nature or considered offensive to the public;

 

(d)     not depict smoking or tobacco products or substances prohibited by law;

(e)     not contravene any local law or other written law;

 

(f)      not be illuminated or have moving parts;

 

(g)     not cause a hazard or undue distraction to traffic.

 

5.       Public liability insurance of $10 million indemnifying the City from any claims or damage associated with the signs is to be provided at the expense of the applicant and thereafter maintained for the life of the sign(s) to the satisfaction of the City.  Relative to this requirement, evidence of the currency of this insurance shall be provided to the City’s satisfaction;

 

6.       Within 60 days of being given written notice by the City to do so, the signs shall be removed at the expense of the Yanchep Two Rocks Tourism Network when the second carriageway of Marmion Avenue is required to be constructed. Any proposal to relocate the signs elsewhere will be subject to a separate application for development approval; and

 

7.       The signs shall be maintained to the satisfaction of the City.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           51


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                                                          52


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           53


 


 


 


 


 

PS06-12/11       Development Application - Temporary Sales Office (and associated car park, access and earthworks) at Lot 9504, 1700 Marmion Avenue, Tamala Park

File Ref:                                              DEV11/1293 – 11/126800

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council 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 already contained within Delegated Authority Clause 9.3, the power to:

 

1.      Determine a Development Application (DA2011/890) submitted by Cossill and Webley to construct a car park and slip road and undertake the associated earthworks as depicted on the plan included as Attachment 2 of this report subject to the conditions deemed appropriate by that officer; and

 

2.      Determine any future Development Application to construct a temporary sales office within the area depicted on the plan included as Attachment 1 in this report, subject to conditions deemed appropriate by that officer.

 

Carried by Absolute Majority

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           59


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                60


 

PS07-12/11       Development Application – Clearing and Bulk Earthworks at Lot 9002 (2611) Marmion Avenue, Alkimos

File Ref:                                              DEV11/1293 – 11/115204

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council, 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:

1.       Provide a referral response to the Western Australian Planning Commission for a subdivision within the “Stage 1 Earthworks Boundary” depicted on the plan included as Attachment 1, subject to conditions deemed appropriate by that officer; and

2.      Determine the Development Application (DA2011/967) submitted by Cossill and Webley to undertake Clearing and Bulk Earthworks (cut-to-fill only) within the area identified as “Stage 1 Earthworks Boundary” depicted on the plan included as Attachment 1, providing such works accord with a subdivision application referral for that area from the Western Australian Planning Commission and subject to conditions deemed appropriate by that officer.

Carried by Absolute Majority

13/0

  



 

PS08-12/11       Development Application – Bulk Earthworks and Other Development at Lot 2 Marmion Avenue, Eglinton

File Ref:                                              DEV11/1350 – 11/121421

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Smithson

That Council:-

 

1.       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 already contained within Delegated Authority Clause 9.3 the power to determine the Development Application (DA2011/1012) submitted by Development Planning Strategies to undertake Clearing and Bulk Earthworks (cut-to-fill only), and for an existing (retrospective) sales office, access and parking within the areas identified within “Approved DA Boundary (DA2011/634)” and “Proposed New DA Boundary” as depicted on the plan included as Attachment 1 in this report, providing that any approval granted includes conditions limiting:

 

·        The term of approval to 12 months only, after which time the structure and all associated and surrounding development is to be removed;

 

·        Use of the sales office for the purposes of land sales only;  and

 

·        The hours of operation and use of the sales office to 1pm – 5pm Saturday – Wednesday, inclusive.

 

2.      INSTRUCTS Administration to issue a Direction to the subdivider of Lot 2 Marmion Avenue, Eglinton under S.214 of the Planning and Development Act 2005, requiring them to cease using the sales office placed on that site without approval, until such time as retrospective planning approval has been granted for that use and all other approvals or certificates have been obtained for its use and occupancy, including its associated effluent treatment/disposal system.

 

 

Carried BY ABSOLUTE MAJORITY

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                64


 

Other Matters

PS09-12/11       Subdivisional Retaining Walls Over 3.0 Metres in Height - Lots 134 and 135 Landsdale Road, Landsdale (WAPC 142790)

File Ref:                                              SD142790 – 11/125027

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council AUTHORISES approval of the retaining walls higher than 3.0 metres and up to 4.19 metres proposed for Lots 134 and 135 Landsdale Road, Landsdale (WAPC No 142790), as depicted on the plan included as Attachment 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           66


 

PS10-12/11       Subdivisional Retaining Walls Over 3.0 Metres in Height - Lot 130 Landsdale Road Stage 2, Landsdale (WAPC 141832)

File Ref:                                              SDS141832/S2 – 11/123061

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council AUTHORISES approval of the retaining walls higher than 3.0 metres proposed for Lot 130 Landsdale Road, Landsdale (WAPC 141832), as depicted on the plan included as Attachment 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                           68


 

PS11-12/11       Proposed Northern Extension of Wangara Industrial Area

File Ref:                                              6494 – 11/111433

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Goodenough, Seconded Cr Driver

That Council SUPPORTS Metropolitan Region Scheme Amendment 1126/57, as advertised, and FORWARDS a copy of this report to the Western Australian Planning Commission as the basis of the City’s submission.

lost

5/8

For the motion:           Cr Goodenough, Cr Cvitan, Cr Driver, Cr Smithson and Cr Steffens

Against the motion:   Cr Gray, Cr Guise, Cr Hewer, Cr Mackenzie, Cr Newton, Mayor Roberts, Cr Treby, Cr Hayden

 

Alternative Motion

Moved Cr Treby, Seconded Cr Gray

That Council:-

1.     SUPPORTS that aspect of Metropolitan Region Scheme Amendment 1216/57, as it relates to the land south of Ocean Reef Road only;

 

2.     NOT SUPPORTS that aspect of Metropolitan Region Scheme Amendment 1216/57, as it relates to the land north of Ocean Reef Road, for the following reasons:

 

           a)     Inadequate public consultation has been undertaken by the Western Australian Planning Commission in respect of that aspect of the proposal;

 

           b)    that part of the proposal is premature in the absence of final approval and release of the Industrial Land Strategy; and

 

           c)  Rezoning of that land to industrial would adversely impinge upon and be incompatible with the surrounding Special Rural Zone.

 

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

Addresses the issue of industrial land to the south of Ocean Reef Road but not to the northern part which was the basis by and large for the previous consideration of this item, the concerns of residents in the special rural area and in some small part the requirements or desires of the aboriginal owners where they would be able to re-invest funds realised from the sale of this land  into their community.

   


 

City Businesses

Regulatory Services

CB01-12/11       Provision of an Emergency Services Levy Grant Scheme Funded Incident Control Vehicle

File Ref:                                              3916V02 – 11/131436

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       AUTHORISES the Chief Executive Officer to sign the Memorandum of Understanding between the Fire and Emergency Services Authority of Western Australia and the City of Wanneroo for the Provision of an Emergency Services Levy Grant Funded Incident Control Vehicle; and

2.       NOTES the Memorandum of Understanding will remain in force for the period that an Emergency Services Levy Grant Scheme funded and maintained Incident Control Vehicle remains with the City, with a formal review to be conducted between the parties at least once every three years.

Carried Unanimously

 

City Business

CB02-12/11       Expenditure of Surplus Reserve Funds - Materials Recovery Facility (MRF) Reserve

File Ref:                                              5408 – 11/114449

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the following budget variations to fully expend the sum of $396,873, being the current balance of the Materials Recovery Facility Upgrade Reserve; and

Project No./Account Code 

From

To

Description

Materials Recovery Facility  Upgrade Reserve

$327,207

 

Reserve funds set aside for capital improvements at the Wangara Recycling Centre – Materials recovery Facility.

PR-1556

 

$113,759

Wangara MRF – Upgrade Existing Facilities. Tender No. 01132 Design and Construction of New Office and Staff Facilities at the WRC.

PR-1556

 

$45,000

New Hard Cover for Glass Loading Area.

PR-1555

 

$168,448

Wangara MRF – Upgrade Existing Facilities. Tender No. 01120 – Supply and Installation of Glass Separating and Grading System

2.       APPROVES BY ABSOLUTE MAJORITY the closure of the Materials Recovery Facility Upgrade Reserve.

CARRIED BY ABSOLUTE MAJORITY

13/0

   

Infrastructure

Infrastructure Maintenance

IN01-12/11         Installation of a Fully Monitored Fire and Smoke Detection System at Aquamotion

File Ref:                                              1702 – 11/131890

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.   APPROVES the installation of a fire and smoke detection system at Wanneroo Aquamotion, fully monitored by Fire and Emergency Services Authority;

2.   Pursuant to Section 6.8(1) (b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $90,000 for the installation of a fire and smoke detection system at Wanneroo Aquamotion;

3.   NOTES the following budget variation to accommodate the expenditure for the  installation of a fire and smoke detection system at Wanneroo Aquamotion:

EXPENDITURE

COST CODE

FROM

TO

DESCRIPTION

Project No PR - 1904

$90,000

 

Building Asset Renewal Program

Project No. - New

 

$90,000

Wanneroo Aquamotion fully monitored fire and smoke detection system

4.    NOTES that the installation of the new fire and smoke detection system at Wanneroo Aquamotion will be undertaken after obtaining necessary approval from the Fire and Emergency Services Authority.

CARRIED BY ABSOLUTE MAJORITY

13/0

Infrastructure Projects

IN02-12/11         Flynn Drive Realignment Project

File Ref:                                              2810 – 11/133511

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       NOTES the Minister for Transport confirmed that there is no funding available in the State Government’s current Budget and four year Forward Estimates period for the upgrading of Wanneroo Road to a dual carriageway standard;

2.       PROCEEDS with the completion of design and associated documentation for the Flynn Drive Realignment Project, incorporating necessary design changes and 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;

3.       NOTES that no additional funding other than the original $500,000 already allocated to the Flynn Drive Realignment Project from the State BlackSpot Program has been made available by State Government;

4.       WRITES to the Minister for Transport advising of Council’s decision as per
Item 2 and to seek an additional $500,000 towards the project to address cost escalation since the initial commitment of Black Spot Program funds made five/six years ago and additional scope of works relating to the new Flynn Drive/Wanneroo Road intersection;

5.       ADVISES Main Roads WA of Council’s decision as per Item 2;

6.       NOTES that environmental approval for the Flynn Drive Realignment Project from Federal Government’s Department of Sustainability, Environment, Water, Population and Communities approval in relation to the amendment of the existing Clearing Permit to cover the additional clearing area required is still to be received;

7.       NOTES that land acquisition has been agreed with all landowners, with land transfer associated with the new intersection of the old section of Flynn Drive with the new road is in the process of being completed, with right of entry to be actioned if the land transfer is not completed prior to any works commencing on site;

8.       PROCEEDS to advertise a tender for the works associated with the Flynn Drive Realignment Project pending resolution of outstanding environmental approvals as noted in Item 4; and

9.       ARRANGES a Flynn Drive Realignment Project Public Information Session for affected property owners and interested general public in parallel with tender advertisement.

Carried Unanimously

Tenders

IN03-12/11         Tender No. 01133 for Supply and Installation of Fencing (Panel Contract) for a Period of One Year

File Ref:                                              6570 – 11/121411

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       ACCEPTS the tenders submitted by Reliable Fencing and Southern Wire Pty Ltd to form a Panel for Tender No 01133 Supply and Installation of Fencing (Panel Contract) for a period of One Year from 1 January 2012 as per the respective tenderer’s schedule of rates, the general conditions of tendering and with options to extend the contracts for a further two 12 month periods, or part thereof, with CPI applied; and

2.       NOTES that the letter of tender award will advise Reliable Fencing and Southern Wire Pty Ltd that work will be awarded to the contractors on the Panel, based on the lowest estimated cost of the work each time there is a need to utilise the services of a contractor for the fencing work. If the lowest cost contractor is not available to meet the time frame requirements, the work will be awarded to the other contractor on the panel.

Carried Unanimously

 

IN04-12/11         Tender No. 01140 - Supply and Laying of Block Turf (Panel Contract) for a Period of One Year

File Ref:                                              6570 – 11/124695

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil.

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council ACCEPTS the tenders submitted by Turfmaster Facility Management and Lovegrove Turf Services to form a Panel for Tender No. 01140 for Supply and Laying of Block Turf (Panel Contract) for a Period of One Year from 1 February 2012:

a)       as per the respective tenderer’s schedule of rates, the general conditions of tendering, with options to extend the contracts for a further two 12-month periods, or part thereof, with CPI applied; and

b)      that work will be awarded to the contractors on the Panel, based on the lowest estimated cost of the work each time there is a need to utilise the services of a contractor for the turf work. If the lowest cost contractor is not available to meet the time frame requirements, the work will be awarded to the other contractor on the panel.

Carried Unanimously

Traffic Management

IN05-12/11         PT03-06/11 - Lagoon Drive/Brazier Road Intersection - Request for Traffic Calming

File Ref:                                              3000 – 11/126078

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       ENDORSES public consultation with the residents of Lagoon Drive regarding support for the installation of traffic management treatments as shown in City Drawings 2725-1-0 (Attachment 2) and 2725-2-0 (Attachment 3);

2.       ENDORSES public consultation with the residents of Brazier Road regarding support for the installation of traffic management treatments as shown in City Drawings 2725-2-0 (Attachment 3) and 2724-1-0 (Attachment 4);

3.       LISTS for consideration $180,000 for the construction of a roundabout at the intersection of Lagoon Drive/Brazier Road, Yanchep, as shown in City Drawing 2725-2-0 (Attachment 3), in the City’s 10-Year Capital Works Program 2012/13 – 2021/22;

4.       LISTS for consideration $180,000 for the construction of a roundabout at the intersection of Lagoon Drive/St Ives Drive, Yanchep, as shown in City Drawing 2725-1-0 (Attachment 2), in the City’s 10-Year Capital Works Program 2012/13 – 2021/22);

5.       LISTS for consideration $100,000 for the construction of landscaped median traffic treatments on Lagoon Drive, Yanchep, as shown in City Drawings 2725-1-0 (Attachment 2) and 2725-2-0 (Attachment 3), in the City’s 10-Year Capital Works Program 2012/13 – 2021/22;

6.       LISTS for consideration $60,000 for the construction of landscaped median traffic treatments on Brazier Road, Yanchep, as shown in City Drawing 2725-2-0 (Attachment 3), in the City’s 10-Year Capital Works Program 2012/2013 – 2021/2022;

7.       APPROVES the submission of an application for a funding allocation of $8,000 from Main Roads WA’s 2011/2012 Anti Hoon Program towards the cost of installing speed cushions on Brazier Road between Compass Circle and Wilkie Road;

8.       LISTS for consideration $12,000 for the installation of speed cushions on Brazier Road, Yanchep, as shown in City Drawing 2724-1-0 (Attachment 4), in the City’s 10-Year Capital Works Program 2012/2013 – 2021/2022, should the City be unsuccessful with its application for funding as per Recommendation 7 above;

9.       REQUESTS the WA Police to undertake speed enforcement of vehicles using Lagoon Drive and Brazier Road; and

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

Carried Unanimously




 


 

IN06-12/11         Parking Prohibition - Abbeville Circle - Mindarie Primary School, Mindarie

File Ref:                                              5597 – 11/128950

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP” signs at the north east bend of Abbeville Circle as shown on City of Wanneroo Drawing No 2677-1-1 (Attachment 2 refers);

2.      APPROVES the installation of Yellow No Stopping line marking at the north east bend of Abbeville Circle as shown on City of Wanneroo Drawing No 2677-1-1 (Attachment 2 refers), and;

3.      ADVISES the resident and Mindarie Primary School of Council’s decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                79


Cr Smithson left the chambers at 7.39pm and returned at 7.40pm.   

Community Development

Communication and Events

The Manager Executive Services advised there was an Administration correction to the recommendation to CD01-12/11 as circulated and read out the new recommendation. 

 

CD01-12/11       Request to Sponsor West Coast Employee of the Year Award 2012

File Ref:                                              3986 – 11/131295

Responsible Officer:                           A/Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

 

1.       DOES NOT APPROVE the request to sponsor West Coast Institute of Training Employee of the Year Award at a cost of $2,500; and

2.       SUPPORTS Administration discussing with West Coast Institute of Training other sponsorship opportunities for student/ trainees or innovations which benefit the City of Wanneroo community.

That Council APPROVES the request to sponsor West Coast Institute of Training – Apprentice Rising Star at a cost of $2,500 to be funded from Community Funding and Donations Account 717633-1205-316.

Carried Unanimously

 

Other Matters

CD02-12/11       Australian Government: Regional Development Australia Fund - Round Two - Yanchep Active Open Space Playing Fields and Sports Amenities

File Ref:                                              6712 – 11/130551

Responsible Officer:                           A/Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council ENDORSES the submission by Administration of the Yanchep Active Open Space Playing Fields of Sports Amenities project for a funding grant of $2,600,000 from the Regional Australia Development Fund (RDAF).

 

Carried Unanimously

   

Corporate Strategy & Performance

Finance

CS01-12/11       Warrant of Payment for the Period to 30 November 2011

File Ref:                                              2374 – 11/136146

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council RECEIVES the list of payments drawn for the month of November 2011, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – November 2011

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

85271 - 85674

1400 - 1417

 

 

$1,337,979.43

$13,252,148.98

$14,590,128.41

 

($1,686.70)

($8,859.04)

($14,579,582.67)

Municipal Fund – Bank A/C

Accounts Paid – November 2011

Direct Payment – Advance Recoup

Direct Payment – Bank Fees/Credit Cards

Direct Payment - Payroll

TOTAL ACCOUNTS PAID

 

 

 

$14,579,582.67

$26,682.15

$3,977,376.24

$18,583,641.06

Town Planning Scheme

Accounts Paid – November 2011

                           Cell 1

                           Cell 4

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,500.00

$2,000.00

$3,641.37

$1,717.67

$8,859.04

 

WARRANT OF PAYMENTS NOVEMBER 2011

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00085271

27/10/2011

Cr F Cvitan

$3,400.00

 

 

  IT and Communication Allowance

 

00085272

27/10/2011

Cr D Newton

$3,400.00

 

 

  IT and Communication Allowance

 

00085273

01/11/2011

In Residence 

$732.95

 

 

  Building Application Refund - Duplication

 

00085274

01/11/2011

Robert Palmer

$24.50

 

 

Refund Cancelled Jet Boating & Laser Clay Pigeon Shooting

 

00085275

01/11/2011

K Pittard

$9.50

 

 

Refund Laser Clay Pigeon Shooting Program Was Cancelled

 

00085276

01/11/2011

W Walker

$9.50

 

 

  Refund Cancelled Program - Jet Boating

 

00085277

01/11/2011

D Searle

$9.50

 

 

Refund Laser Clay Pigeon Shooting Program Was Cancelled

 

00085278

01/11/2011

K Omar 

$475.00

 

 

  Bond Refund

 

00085279

01/11/2011

J Parmar 

$475.00

 

 

  Bond Refund

 

00085280

01/11/2011

Brightwater Care Group 

$740.00

 

 

  Bond Refund

 

00085281

01/11/2011

Emmanuel Baptist Church 

$475.00

 

 

  Bond Refund

 

00085282

01/11/2011

V Prajapati 

$475.00

 

 

  Bond Refund

 

00085283

01/11/2011

J Duffy 

$475.00

 

 

  Bond Refund

 

00085284

01/11/2011

Total Body Nutrition 

$740.00

 

 

  Bond Refund

 

00085285

01/11/2011

Gymnastics WA

$200.00

 

 

Sponsorship For C Peoples - 2011 National Championships Sport Aerobics And Aero - Victoria From 6-10 October 2011

 

00085286

01/11/2011

Wann-Gara Inner Wheel

$175.00

 

 

Donation Towards Hosting An International Friendship Night At The Gallery - 6 October 2011

 

00085287

01/11/2011

I60 Community Services

$189.30

 

 

Donation Towards A 50% Waiver Of Fees For Bin Hire At The Brighton Moonlight Markets To Be Held On 7 October, 4 November & 2 December 2011

 

00085288

01/11/2011

Kingsway United Christian Soccer Club 

$200.00

 

 

Sponsorship For M Johnston - U16 Girls National Christian Football Competition - Newcastle NSW 24-28 September 2011

 

00085289

01/11/2011

AJS Motorcycle Club (Wanneroo)

$400.00

 

 

Sponsorship For M And L Clarke - 2011 Australian Moto-Trials Championship - SA  2-3 October 2011

 

00085290

01/11/2011

NRG Cheersports Inc

$400.00

 

 

Sponsorship For A And J Gordon - Auscheer Australian Grand - NSW 24-25 September 2011

 

00085291

01/11/2011

Equestrian WA

$200.00

 

 

Sponsorship D Buktenica - WA Interschool Eventing National Championship - Victoria 3-6 October 2011

 

00085292

01/11/2011

Football West

$200.00

 

 

Sponsorship For J Driscoll - 2011 FFA National Junior Championships - NSW 2-7 October 2011

 

00085293

01/11/2011

Kingsway Christian College

$500.00

 

 

Sponsorship For G Natchett - French Exchange Program - Nice And Paris France - 30 September To 16 October 2011

 

00085294

01/11/2011

Ocean Reef Caravan Park

$380.00

 

 

  1 x Financial Assistance

 

00085295

01/11/2011

Professionals Executive Coastal

$217.80

 

 

  1 x Financial Assistance

 

00085296

01/11/2011

Rates Refund

$366.66

00085297

01/11/2011

Rates Refund

$579.16

00085298

01/11/2011

A Patel 

$475.00

 

 

  Bond Refund

 

00085299

01/11/2011

H Huynh 

$475.00

 

 

  Bond Refund

 

00085300

01/11/2011

Yanchep District High School

$5,700.00

 

 

Beneficiary Of The 2011 City Of Wanneroo Charity Golf Day Event

 

00085301

01/11/2011

Wanneroo Senior High School

$5,700.00

 

 

Beneficiary Of The 2011 City Of Wanneroo Charity Golf Day Event

 

00085302

01/11/2011

Mindarie Senior College 

$5,700.00

 

 

Beneficiary Of The 2011 City Of Wanneroo Charity Golf Day Event

 

00085303

01/11/2011

Girrawheen Senior High School

$5,700.00

 

 

Beneficiary Of The 2011 City Of Wanneroo Charity Golf Day Event

 

00085304

01/11/2011

Clarkson Community High School

$5,700.00

 

 

Beneficiary Of The 2011 City Of Wanneroo Charity Golf Day Event

 

00085305

01/11/2011

Rates Refund

$229.82

00085306

01/11/2011

Maria Brewster

$123.20

 

 

Refund For Term 4 Tuesday Evening Pottery Classes

 

00085307

01/11/2011

Nigel Jones

$50.00

 

 

  Dog Registration Refund - Sterilised

 

00085308

01/11/2011

N Batley

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00085309

01/11/2011

C Jamieson

$19.00

 

 

  Dog Registration Refund - Sterilised

 

00085310

01/11/2011

Alexander Heights Adult Day Care Petty Cash 

$60.05

 

 

  Petty Cash

 

00085311

01/11/2011

Alinta Gas 

$728.80

 

 

  4 x Financial Assistance ($714.40)

 

 

 

  Gas Supplies For The City

 

00085312

01/11/2011

Girrawheen Library Petty Cash 

$46.40

 

 

  Petty Cash

 

00085313

01/11/2011

Quinns Rocks Adult Day Care Petty Cash 

$271.50

 

 

  Petty Cash

 

00085314

01/11/2011

Landgate 

$18,827.18

 

 

GRV Int Vals Metro Shared And FESA 01.10.2011-14.10.2011 - Rates

 

00085315

01/11/2011

Yanchep Community House Petty Cash 

$105.40

 

 

  Petty Cash

 

00085316

01/11/2011

Synergy 

$7,381.40

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance ($541.95)

 

00085317

01/11/2011

Telstra 

$12,531.91

 

 

  Phone Charges For The City July 2011

 

 

 

  1 x Financial Assistance ($300.00)

 

00085318

01/11/2011

Janice Lewis 

$300.00

 

 

Volunteer Payment - Quinns Rocks Adult Day Centre

 

00085319

01/11/2011

Finance Services Petty Cash 

$235.75

 

 

  Petty Cash

 

00085320

01/11/2011

Building & Health Petty Cash 

$163.80

 

 

  Petty Cash

 

00085321

01/11/2011

Rotary Club of Wanneroo 

$350.00

 

 

Rotary Club Of Wanneroo - 40th Birthday Dinner Table Of 10 People - Governance

 

00085322

01/11/2011

Western Australian Planning Commission 

$1,603.00

 

 

Application Fee - Lot 51 Mary Street Subdivision & Amalgamation

 

00085323

08/11/2011

Rates Refund

$721.64

00085324

08/11/2011

Rates Refund

$327.45

00085325

08/11/2011

Bayonet Holdings Pty Ltd

$139.00

 

 

Development Application Refund - Not Required

 

00085326

08/11/2011

Rates Refund

$711.18

00085327

08/11/2011

Manor Home Builders

$2,761.85

 

 

Development Application Refund - Overpaid In Error

 

00085328

08/11/2011

Rates Refund

$637.97

00085329

08/11/2011

Rates Refund

$301.17

00085330

08/11/2011

Rates Refund

$301.43

00085331

08/11/2011

Rates Refund

$288.81

00085332

08/11/2011

Rates Refund

$299.42

00085333

08/11/2011

Rates Refund

$305.62

00085334

08/11/2011

Rates Refund

$763.48

00085335

08/11/2011

Rates Refund

$732.10

00085336

08/11/2011

Rates Refund

$541.30

00085337

08/11/2011

Rates Refund

$836.69

00085338

08/11/2011

Rates Refund

$300.43

00085339

08/11/2011

Rates Refund

$292.52

00085340

08/11/2011

Rates Refund

$606.60

00085341

08/11/2011

Rates Refund

$700.72

00085342

08/11/2011

Rates Refund

$253.76

00085343

08/11/2011

Rates Refund

$222.75

00085344

08/11/2011

Rates Refund

$310.06

00085345

08/11/2011

A Patel 

$475.00

 

 

  Bond Refund

 

00085346

08/11/2011

Lions Club of Girradoola Inc

$700.00

 

 

  Bond Refund

 

00085347

08/11/2011

G Beaumont 

$475.00

 

 

  Bond Refund

 

00085348

08/11/2011

K Howard 

$740.00

 

 

  Bond Refund

 

00085349

08/11/2011

M Napoli 

$740.00

 

 

  Bond Refund

 

00085350

08/11/2011

Karen Frances Cappiello 

$700.00

 

 

  Bond Refund

 

00085351

08/11/2011

Rates Refund

$220.88

00085352

08/11/2011

Rates Refund

$187.69

00085353

08/11/2011

Department of Housing

$300.00

 

 

  1 x Financial Assistance

 

00085354

08/11/2011

S Shirlow

$120.60

 

 

  Refund Swim Lesson - Enrolment Error

 

00085355

08/11/2011

G Munro

$85.76

 

 

Refund Swim Lesson - Moving To Victoria

 

00085356

08/11/2011

E Collins

$149.00

 

 

Refund Boot Camp Fees - Program Was Cancelled

 

00085357

08/11/2011

M Park

$12.15

 

 

  Refund Zumba Class Cancelled

 

00085358

08/11/2011

N Lucas

$230.86

 

 

  Refund For Personal Training Sessions

 

00085359

08/11/2011

K & P S Lee

$750.00

 

 

Race In Your Rates Winner -  Rates Back For 2011/12

 

00085360

08/11/2011

R & S M Lee

$750.00

 

 

Race In Your Rates Winner - Rates Back For 2011/12

 

00085361

08/11/2011

G E & H G Hicks

$1,500.00

 

 

Race In Your Rates Winner - Rates Back For 2011/12

 

00085362

08/11/2011

Eloisa Del Pino

$1,422.35

 

 

Race In Your Rates Winner - Rates Back For 2011/12

 

00085363

08/11/2011

Rates Refund

$15.00

00085364

08/11/2011

Tangent Nominees Pty Ltd

$631.34

 

 

Development Application Refund - DA Not Required

 

00085365

08/11/2011

A D'Amore Total Body Nutrition 

$33.38

 

 

  Refund Of Hire Fees 

 

00085366

08/11/2011

L Roper 

$475.00

 

 

  Bond Refund

 

00085367

08/11/2011

Paws at Play Daycare Centre

$44.00

 

 

Refund - Exhibitor Provide Us With A Prize Over The Minimum Sponsor Contribution For The Dog's Breakfast Event

 

00085368

08/11/2011

R Sward

$9.05

 

 

  Dog Registration Refund - Overpayment

 

00085369

08/11/2011

H Sookloll

$18.00

 

 

  Dog Registration Refund - Overpayment

 

00085370

08/11/2011

Rene Henry

$50.00

 

 

  Key Bond Refund

 

00085371

08/11/2011

Darren Overall

$139.00

 

 

Refund For Codes Variation Fee Which Was Not Required Ba11/2925

 

00085372

08/11/2011

Ingrid Bell

$18.10

 

 

  Dog Registration Refund

 

00085373

08/11/2011

Redink Homes Pty Ltd

$30.50

 

 

Refund Overpayment On Building Application Fees

 

00085374

08/11/2011

Wallis Group Pty Ltd

$220.00

 

 

Refund Of Septic Tank Application Fee - Application Cancelled

 

00085375

08/11/2011

Saraceni Corp Pty Ltd

$200.00

 

 

  1 x Financial Assistance

 

00085376

08/11/2011

Professionals North Shore

$450.00

 

 

  1 x Financial Assistance

 

00085377

08/11/2011

Lisa Murray

$263.84

 

 

Refund For 9 X Personal Training Sessions

 

00085378

08/11/2011

Margaret Murry

$109.35

 

 

Refund 9 Visit Passes Due To Cancellation Of Zumba Classes

 

00085379

08/11/2011

Circus Joseph Ashton 

$3,050.00

 

 

  Bond Refund

 

00085380

08/11/2011

Alex Easdon

$242.90

 

 

  Refund Of Hire Fees

 

00085381

08/11/2011

K Davis 

$740.00

 

 

  Bond Refund

 

00085382

08/11/2011

Alinjarra Primary School 

$500.00

 

 

  Bond Refund

 

00085383

08/11/2011

M Quinton 

$500.00

 

 

  Bond Refund

 

00085384

08/11/2011

Ray White Sun City

$365.00

 

 

  1 x Financial Assistance

 

00085385

08/11/2011

Aboriginal Seniors Group Petty Cash 

$95.40

 

 

  Petty Cash

 

00085386

08/11/2011

Alinta Gas 

$2,870.55

 

 

  Gas Supplies For The City

 

 

 

  4 x Financial Assistance ($1114.15)

 

00085387

08/11/2011

Aquamotion Office Petty Cash 

$184.90

 

 

  Petty Cash

 

00085388

08/11/2011

Austswim Wa 

$700.00

 

 

King Neptune Conference - Wanneroo Aquamotion

 

00085389

08/11/2011

Fines Enforcement Registry 

$1,118.00

 

 

Lodgement Of 26 Infringement Records - Regulatory Services

 

00085390

08/11/2011

Girrawheen Library Petty Cash 

$44.50

 

 

  Petty Cash

 

00085391

08/11/2011

Optus 

$87.19

 

 

  1 x Financial Assistance

 

00085392

08/11/2011

Quinns Rocks Adult Day Care Petty Cash 

$113.05

 

 

  Petty Cash

 

00085393

08/11/2011

Wanneroo Library Petty Cash 

$145.85

 

 

  Petty Cash

 

00085394

08/11/2011

Water Corporation 

$454.00

 

 

Meter Repair Works 27 Gosford Meander Ashby  - Parks Maintenance

 

 

 

Metered Fire Hydrant Standpipe Hire November 2011 - Infrastructure Maintenance

 

00085395

08/11/2011

Yanchep Two Rocks Library Petty Cash 

$30.55

 

 

  Petty Cash

 

00085396

08/11/2011

Cancelled

 

00085397

08/11/2011

Synergy 

$119,509.35

 

 

  Power Supplies For The City

 

 

 

  5 x Financial Assistance ($932.25)

 

00085398

08/11/2011

Telstra 

$352.61

 

 

  1 x Financial Assistance

 

00085399

08/11/2011

Zurich Aust Insurance Ltd 

$2,000.00

 

 

Insurance Excess Claim: WN32334 - Insurance Services

 

00085400

08/11/2011

Clarkson Library Petty Cash 

$111.25

 

 

  Petty Cash

 

00085401

08/11/2011

Western Power 

$15,687.00

 

 

New Installation Commercial Supply - Rocca Way Wanneroo - Infrastructure Projects

 

00085402

08/11/2011

Kingsway Stadium Petty Cash 

$108.35

 

 

  Petty Cash

 

00085403

08/11/2011

Hospitality Petty Cash 

$481.20

 

 

  Petty Cash

 

00085404

15/11/2011

Purrfect Pet Doors

$44.00

 

 

Exhibit Refund - Exhibitor Provided Us With A Prize Over The Minimum Sponsor Contribution For The Dog's Breakfast Event

 

00085405

15/11/2011

Rates Refund

$345.12

00085406

15/11/2011

Naomi Olivier

$64.00

 

 

Refund Plan Fee Not Required - Poor Quality Copies

 

00085407

15/11/2011

Bounty Island Pty Ltd

$48,125.00

 

 

Security Deposit Refund Lots 223-227 Willespie Drive Pearsall

 

00085408

15/11/2011

M Bedalov

$6.00

 

 

Refund Have A Go Day 09.10.2011 Client Cancelled

 

00085409

15/11/2011

M Head

$16.00

 

 

Refund Overpaid Account - Client No Longer Receives Services From City Of Wanneroo

 

00085410

15/11/2011

R Swayn

$33.80

 

 

Refund Overpaid Account - Podiatry - Client No Longer Receives Services From City Of Wanneroo

 

00085411

15/11/2011

David Evans Real Estate

$300.00

 

 

  1 x Financial Assistance

 

00085412

15/11/2011

Ocean Reef Caravan Village

$300.00

 

 

  1 x Financial Assistance

 

00085413

15/11/2011

Cafe Elixir 

$442.45

 

 

Refund - Overpayment Of Commercial Waste Account

 

00085414

15/11/2011

Rates Refund

$769.59

00085415

15/11/2011

B Cooper

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085416

15/11/2011

R Jones & R Cashion

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085417

15/11/2011

W & H Vicencio

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085418

15/11/2011

A & I Campbell

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085419

15/11/2011

B Wolfe & J Tonkin

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085420

15/11/2011

P & E Boyd

$269.00

 

 

  Vehicle Crossing Subsidy

 

00085421

15/11/2011

B & D Kotur

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085422

15/11/2011

N Patel

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085423

15/11/2011

J Salter

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085424

15/11/2011

R P Smith

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085425

15/11/2011

V & T Delaney

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085426

15/11/2011

A Robson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085427

15/11/2011

C & R Xavier

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085428

15/11/2011

K Akilan

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085429

15/11/2011

G Measey

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085430

15/11/2011

D Currie

$325.00

 

 

  Vehicle Crossing Subsidy

 

00085431

15/11/2011

D Day

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085432

15/11/2011

L & R Merk

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085433

15/11/2011

J & M Riggs PO Box 1446 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085434

15/11/2011

Ashmy Pty Ltd

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085435

15/11/2011

K Dellaway

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085436

15/11/2011

M J Tinsley

$33.80

 

 

Overpaid Account

 

00085437

15/11/2011

G Garvey

$80.00

 

 

  Refund Of Candidate Deposits

 

00085438

15/11/2011

S Lindau

$80.00

 

 

  Refund Of Candidate Deposits

 

00085439

15/11/2011

M McKeand

$80.00

 

 

  Refund Of Candidate Deposits

 

00085440

15/11/2011

E Lewis

$80.00

 

 

  Refund Of Candidate Deposits

 

00085441

15/11/2011

R Sewell

$80.00

 

 

  Refund Of Candidate Deposits

 

00085442

15/11/2011

D Donis 6 Jacaranda Drive 

$80.00

 

 

  Refund Of Candidate Deposits

 

00085443

15/11/2011

D Tierney

$80.00

 

 

  Refund Of Candidate Deposits

 

00085444

15/11/2011

M Thomas

$80.00

 

 

  Refund Of Candidate Deposits

 

00085445

15/11/2011

Rates Refund

$104.11

00085446

15/11/2011

Syngenta 

$50.00

 

 

  Bond Refund

 

00085447

15/11/2011

K Mosley 

$475.00

 

 

  Bond Refund

 

00085448

15/11/2011

J Varacalli 

$475.00

 

 

  Bond Refund

 

00085449

15/11/2011

Cancelled

 

00085450

15/11/2011

V Lakhani 

$475.00

 

 

  Bond Refund

 

00085451

15/11/2011

Nicholas James & Jenna James & Julie Groves 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085452

15/11/2011

Richard & Desma Mews

$275.00

 

 

  Vehicle Crossing Subsidy

 

00085453

15/11/2011

Koondoola Ratepayers & Tenants Action Group 

$2,000.00

 

 

Community Funding Girradoola Going Places Community Christmas Celebration

 

00085454

15/11/2011

Satterley Property Group 

$400.00

 

 

  Bond Refund

 

00085455

15/11/2011

Dawn Searle

$15.00

 

 

Refund - Jetboating 26/10/11 Program Cancelled

 

00085456

15/11/2011

Brenda Thomas

$12.00

 

 

Refund - Have A Go Day 09.11.11 Program Cancelled Includes Refund For Alan Thomas

 

00085457

15/11/2011

Doreen Holland

$9.50

 

 

Refund - Fishing 16.11.11 Client Cancelled

 

00085458

15/11/2011

Mary Ann Nobbs

$6.00

 

 

Refund - Have A Go Day 09.11.11 Client Cancelled

 

00085459

15/11/2011

Irene Swerdlow

$9.50

 

 

Refund - Laser Clay Pigeon Shooting 02.11.11 Cancelled Program

 

00085460

15/11/2011

Brian Little

$12.00

 

 

Refund - Have A Go Day 09.11.11 Client Cancelled (Includes Refund For P Little)

 

00085461

15/11/2011

Yiu Wong

$50.00

 

 

  Dog Registration Refund - Sterilized

 

00085462

15/11/2011

Brian Fielding

$12.50

 

 

  Dog Registration Refund - Deceased

 

00085463

15/11/2011

Neil Mansfield

$37.50

 

 

  Dog Registration Refund - Overpaid

 

00085464

15/11/2011

Neil Mansfield

$9.00

 

 

  Dog Registration Refund - Overpaid

 

00085465

15/11/2011

Richard Matthews

$15.00

 

 

Refund - Jetboating 26.10.11 Cancelled Program

 

00085466

15/11/2011

Thomas Sefton

$16.00

 

 

Refund - Overpaid Account No Longer Receives Services From Cow

 

00085467

15/11/2011

Claudia Guggisberg

$12.90

 

 

Refund Of Swim Lesson Due To Hydrotherapy Pool Maintenance

 

00085468

15/11/2011

Mikala Pougnault

$700.00

 

 

  Refund Facility Bond Hire

 

00085469

15/11/2011

S Tsalis 

$740.00

 

 

  Bond Refund

 

00085470

15/11/2011

Marni George

$85.76

 

 

  Refund Of Swim Lessons Term 4 2011

 

00085471

15/11/2011

Andrea Cusack

$22.45

 

 

Refund Of Credit Voucher For Missed Lesson 29.08.11 Term 3 2011

 

00085472

15/11/2011

Jo Waterman

$108.45

 

 

Refund Of Swim Lesson Fee For E Waterman Enrolled Into Level 6 In Error & Paid For 2 Lessons

 

00085473

15/11/2011

Cathryn Sonneman-Smith

$168.12

 

 

  Refund Of Swim Lessons Term 4 2011

 

00085474

15/11/2011

City of Wanneroo 

$170.00

 

 

Cash Advance For Photo Album For Carers Weekend Away - Funded Services

 

 

 

Cash Advance For Chris Hunt Farewell Afternoon Tea

 

00085475

15/11/2011

Aboriginal Seniors Group Petty Cash 

$45.05

 

 

  Petty Cash

 

00085476

15/11/2011

Alexander Heights Adult Day Care Petty Cash 

$46.45

 

 

  Petty Cash

 

00085477

15/11/2011

Alinta Gas 

$3,060.80

 

 

  Gas Supplies For The City

 

 

 

  5 x Financial Assistance ($942.70)

 

00085478

15/11/2011

AMP Flexible Lifetime Super Fund 

$2,089.11

 

 

  Payroll Deductions

 

00085479

15/11/2011

Construction Training Fund 

$47,528.89

 

 

Construction Levy Payments 01.10.2011-31.10.2011

 

00085480

15/11/2011

Clarkson Youth Centre Petty Cash 

$114.00

 

 

  Petty Cash

 

00085481

15/11/2011

Cr F Cvitan 

$80.00

 

 

  Refund Of Candidate Deposits

 

00085482

15/11/2011

Girrawheen Library Petty Cash 

$35.10

 

 

  Petty Cash

 

00085483

15/11/2011

Mr Evan Martin 

$249.00

 

 

  Keyholder Payment

 

00085484

15/11/2011

Alexander Heights Community House Petty Cash 

$148.25

 

 

  Petty Cash

 

00085485

15/11/2011

Landgate 

$34.00

 

 

  Mining Tenements Chargeable - Rates

 

00085486

15/11/2011

Zurich Client Service 

$404.27

 

 

  Payroll Deductions

 

00085487

15/11/2011

Cancelled

 

00085488

15/11/2011

Synergy 

$362,920.40

 

 

  Power Supplies For The City

 

 

 

  Streetlight Tariff 24.09.2011-24.10.2011

 

 

 

9 x Financial Assistance ($1,538.85)

 

00085489

15/11/2011

Telstra 

$500.32

 

 

  2 x Financial Assistance

 

00085490

15/11/2011

Mrs Jennifer Martin 

$213.00

 

 

  Keyholder/Tennis Booking Officer

 

00085491

15/11/2011

Ms Deanne Hetherington 

$203.30

 

 

  Keyholder/Tennis Booking Officer

 

00085492

15/11/2011

Navigator Applications Account 

$155.50

 

 

  Payroll Deductions

 

00085493

15/11/2011

Hostplus Superannuation Fund 

$1,131.54

 

 

  Payroll Deductions

 

00085494

15/11/2011

Australian Super 

$5,116.81

 

 

  Payroll Deductions

 

00085495

15/11/2011

MLC Nominees Pty Limited 

$1,113.73

 

 

  Payroll Deductions

 

00085496

15/11/2011

The Industry Superannuation Fund 

$366.48

 

 

  Payroll Deductions

 

00085497

15/11/2011

Integra Super 

$570.36

 

 

  Payroll Deductions

 

00085498

15/11/2011

Catholic Superannuation and Retirement Fund 

$51.30

 

 

  Payroll Deductions

 

00085499

15/11/2011

MTAA Superannuation Fund 

$349.50

 

 

  Payroll Deductions

 

00085500

15/11/2011

Australiansuper 

$2,756.48

 

 

  Payroll Deductions

 

00085501

15/11/2011

Rest Superannuation 

$3,294.81

 

 

  Payroll Deductions

 

00085502

15/11/2011

Asgard Elements Super 

$107.70

 

 

  Payroll Deductions

 

00085503

15/11/2011

Unisuper Limited 

$760.26

 

 

  Payroll Deductions

 

00085504

15/11/2011

Hesta Super Fund 

$1,615.79

 

 

  Payroll Deductions

 

00085505

15/11/2011

Colonial First State Firstchoice 

$2,013.82

 

 

  Payroll Deductions

 

00085506

15/11/2011

Care Super 

$319.29

 

 

  Payroll Deductions

 

00085507

15/11/2011

Spectrum Super 

$756.67

 

 

  Payroll Deductions

 

00085508

15/11/2011

Media Super 

$444.80

 

 

  Payroll Deductions

 

00085509

15/11/2011

BT Super For Life 

$420.88

 

 

  Payroll Deductions

 

00085510

15/11/2011

Telstra Superannuation Scheme 

$725.07

 

 

  Payroll Deductions

 

00085511

15/11/2011

Amist Super 

$374.95

 

 

  Payroll Deductions

 

00085512

15/11/2011

Agest Administration 

$117.21

 

 

  Payroll Deductions

 

00085513

15/11/2011

Valdor Superannuation Fund 

$201.50

 

 

  Payroll Deductions

 

00085514

15/11/2011

Vision Super Pty Ltd 

$411.52

 

 

  Payroll Deductions

 

00085515

15/11/2011

Recruitmentsuper 

$745.26

 

 

  Payroll Deductions

 

00085516

15/11/2011

Macquarie Investment Management Ltd 

$47.19

 

 

  Payroll Deductions

 

00085517

15/11/2011

Superwrap - Personal Super Plan 

$100.22

 

 

  Payroll Deductions

 

00085518

15/11/2011

Ms Jodie Walter 

$124.50

 

 

  Keyholder Payment

 

00085519

15/11/2011

Construction & Building Unions 

$328.80

 

 

  Payroll Deductions

 

00085520

15/11/2011

Asteron Optimum - Suncorp Master Trust

$367.60

 

 

  Payroll Deductions

 

00085521

15/11/2011

Mr David Parsons 

$99.90

 

 

Reimbursement For Battery For BBQ - Dalvik Park Merriwa

 

00085522

15/11/2011

Plum Superannuation Fund 

$451.68

 

 

  Payroll Deductions

 

00085523

15/11/2011

Mr Gerald Savage 

$49.80

 

 

  Keyholder Payment

 

00085524

15/11/2011

Water Corporation 

$1,204.00

 

 

Headwork Contribution In Connection To Deep Sewer Of The Existing & Proposed Facilities At Opportunity Playspace In Scenic Drive - Projects

 

00085525

15/11/2011

Gary Bowell Super Fund 

$466.37

 

 

  Payroll Deductions

 

00085526

15/11/2011

Venetia Donnellan 

$164.60

 

 

  Keyholder/Tennis Booking Officer

 

00085527

15/11/2011

Perpetual Wealth Focus Super Plan 

$342.52

 

 

  Payroll Deductions

 

00085528

15/11/2011

Statewide Superannuation Trust 

$525.56

 

 

  Payroll Deductions

 

00085529

15/11/2011

OnePath Life Limited 

$386.96

 

 

  Payroll Deductions

 

00085530

15/11/2011

Catholic Super 

$321.33

 

 

  Payroll Deductions

 

00085531

15/11/2011

Miss Celina York 

$160.00

 

 

Reimbursement - Senior First Aid Course Fee For Swim Teaching In Hydrotherapy Pool

 

00085532

15/11/2011

Mrs Samantha Ingram 

$199.00

 

 

Reimbursement - Senior First Aid Course Fee For Swim Teaching In Hydrotherapy Pool

 

00085533

15/11/2011

Miss Karis Chaplyn 

$160.00

 

 

Reimbursement - Senior First Aid Course Fee For Swim Teaching In Hydrotherapy Pool

 

00085534

15/11/2011

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00085535

15/11/2011

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00085536

25/11/2011

A Farmyard On Wheels 

$250.00

 

 

Supply Of Farmyard On Wheels - Community Links

 

00085537

25/11/2011

Autospark Joondalup 

$6,367.50

 

 

  Blackvue Cameras - Regulatory Services

 

00085538

25/11/2011

Baker & Taylor 

$2,647.12

 

 

  Various Publications - Library Services

 

00085539

25/11/2011

Blackwell & Associates Pty Ltd 

$9,075.00

 

 

Kingsway Regional Playground Consultancy Fee - Facilities

 

00085540

25/11/2011

Brian Zucal & Associates 

$550.00

 

 

Compensation Meeting For 8 Becher Way Gnangara - Property

 

00085541

25/11/2011

CBC Australia Pty Ltd 

$652.53

 

 

  Spare Parts For Stores & Fleet

 

00085542

25/11/2011

City of Armadale 

$88.00

 

 

  Book Purchase - Heritage

 

00085543

25/11/2011

City of Perth 

$70.00

 

 

Rethink - Reinvent - Rejuvenate Workshop - Community Links

 

00085544

25/11/2011

Clark Equipment Sales Pty Ltd 

$71,940.00

 

 

New Vehicle Purchase - Skid Steer - Fleet Assets

 

00085545

25/11/2011

Cloverdale Hardware 

$46.75

 

 

Repaired Lead/Switch To Kango - Engineering Maintenance

 

00085546

25/11/2011

Coles Group Ltd 

$1,214.85

 

 

Gift Cards - Corporate Strategy & Performance - HR

 

00085547

25/11/2011

Diana Walters 

$310.00

 

 

Christmas Concert  06 &15.12.2011 - Funded Services

 

00085548

25/11/2011

Freehills 

$7,422.12

 

 

  Professional Services - Appeal - HR

 

00085549

25/11/2011

G & S Maintenance 

$1,480.00

 

 

  Various Works For Waste Services

 

00085550

25/11/2011

Harvey Norman AV/TI Superstore 

$1,561.98

 

 

Bar Fridge & Microwave For Elected Members Area

 

 

 

Olympus Cameras - Heritage & Museum Services

 

00085551

25/11/2011

Perth Sewing Centre

$162.00

 

 

Service/Repair Sewing Machine - Funded Services

 

00085552

25/11/2011

Probe Investments Pty Ltd

$350.00

 

 

Arcade Game For Museum School Holiday Program

 

00085553

25/11/2011

Cancelled - Print Error

 

00085554

25/11/2011

Cancelled - Print Error

 

00085555

25/11/2011

Cancelled - Print Error

 

00085556

25/11/2011

Cancelled - Print Error

 

00085557

25/11/2011

Cancelled - Print Error

 

00085558

25/11/2011

Cancelled - Print Error

 

00085559

25/11/2011

Cancelled - Print Error

 

00085560

25/11/2011

Cancelled - Print Error

 

00085561

25/11/2011

Reliable Fencing 

$5,841.00

 

 

  Fencing Works For The City

 

00085562

25/11/2011

Robert Double T/A Double Hire 

$2,277.00

 

 

Shade Hire For Dogs Breakfast Event

 

00085563

25/11/2011

Cancelled

 

00085564

25/11/2011

State Library of WA 

$2,725.80

 

 

  Lost/Damaged Book Charges

 

00085565

25/11/2011

The Scenester Label 

$300.00

 

 

DJ For Staff Christmas Function 23.12.2011

 

00085566

25/11/2011

WA Limestone Company 

$29,281.90

 

 

Road Materials For Various Project Locations

 

00085567

25/11/2011

Wanneroo IGA 

$364.23

 

 

Grocery Items For Various Departments

 

00085568

22/11/2011

M Boardman

$422.60

 

 

Development Application Refund - Withdrawn

 

00085569

22/11/2011

DVD Fresh

$139.00

 

 

Development Application Refund - Not Required

 

00085570

22/11/2011

B Thomas

$19.00

 

 

  Refund Fishing Program Cancelled

 

00085571

22/11/2011

Rates Refund

$5,403.52

00085572

22/11/2011

Linpark Holdings Pty Ltd

$2,646.10

 

 

Refund Of Portion Of Fees Not Expended Assessing Amendment 107 To District Planning Scheme No.2 (Lot 23 Emerald Drive Carabooda)

 

00085573

22/11/2011

Rates Refund

$296.67

00085574

22/11/2011

Rates Refund

$499.02

00085575

22/11/2011

Andrew Mark Kelley

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085576

22/11/2011

L M McLetchi & K Solomon

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085577

22/11/2011

Scott Hodgson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085578

22/11/2011

Ashmy Pty Ltd

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085579

22/11/2011

L Rabac

$99.00

 

 

  Refund Swim Lesson

 

00085580

22/11/2011

Stanley Mining Service - International 

$7,631.00

 

 

Development Application Refund - Partial Refund

 

00085581

22/11/2011

Department of Housing

$250.00

 

 

  1 x Financial Assistance

 

00085582

22/11/2011

Northern Corridor Developments Ltd 

$139.00

 

 

  Signage Bond Refund

 

00085583

22/11/2011

Project 2000 Perth Inc 

$700.00

 

 

  Bond Refund

 

00085584

22/11/2011

A Punde 

$740.00

 

 

  Bond Refund

 

00085585

22/11/2011

E Green 

$740.00

 

 

  Bond Refund

 

00085586

22/11/2011

C Muga 

$475.00

 

 

  Bond Refund

 

00085587

22/11/2011

C Johnson 

$740.00

 

 

  Bond Refund

 

00085588

22/11/2011

Supa IGA Merriwa 

$740.00

 

 

  Bond Refund

 

00085589

22/11/2011

Quinns Rocks Playgroup 

$475.00

 

 

  Bond Refund

 

00085590

22/11/2011

R Russell-Brown 

$75.00

 

 

  Key Bond Refund

 

00085591

22/11/2011

Rates Refund

$694.90

00085592

22/11/2011

Chantel & Lanfranco Roselli

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085593

22/11/2011

Dariusz Rosiak 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085594

22/11/2011

Danielle & Anthony Phillips

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085595

22/11/2011

Davey Real Estate

$365.00

 

 

  1 x Financial Assistance

 

00085596

22/11/2011

R Atkins

$636.87

 

 

Reimbursement Mowing Operations Flicked Stone - Insurance

 

00085597

22/11/2011

Rates Refund

$748.57

00085598

22/11/2011

Davey Real Estate 

$280.00

 

 

  1 x Financial Assistance

 

00085599

22/11/2011

Greenwood Senior High School

$600.00

 

 

Sponsorship For N Glossop, C Hill, R Harvey & N Nylander To Attend The National Schools Volleyball Championships In Dandenong 4 - 9 Dec 2011

 

00085600

22/11/2011

Jitterbugs Inc

$600.00

 

 

Sponsorship For C & M Poole & K McPhee To Attend The Australian Figure Skating Championships In Boondall Qld

 

00085601

22/11/2011

Marangaroo Primary School

$1,762.50

 

 

Community Development Funding Mini Derby & M Games Awesome Afternoon Of Fun December 7 - 9 2011

 

00085602

22/11/2011

Yanchep Two Rocks Recreation Association 

$1,500.00

 

 

Hallmark Funding Australia Day Breakfast January 2012

 

00085603

22/11/2011

Aboriginal Seniors Group Petty Cash 

$43.85

 

 

  Petty Cash

 

00085604

22/11/2011

Alexander Heights Adult Day Care Petty Cash 

$72.90

 

 

  Petty Cash

 

00085605

22/11/2011

Alinta Gas 

$10,423.55

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($165.95)

 

00085606

22/11/2011

Buckingham House Petty Cash 

$72.85

 

 

  Petty Cash

 

00085607

22/11/2011

Landgate 

$605.20

 

 

  Land Enquiry Searches - Property & Rating Services

 

00085608

22/11/2011

Hainsworth Youth Services Petty Cash 

$90.35

 

 

  Petty Cash

 

00085609

22/11/2011

3 Australia 

$200.00

 

 

  1 x Financial Assistance

 

00085610

22/11/2011

Quinns Rocks Adult Day Care Petty Cash 

$341.40

 

 

  Petty Cash

 

00085611

22/11/2011

Cancelled

 

00085612

22/11/2011

Water Corporation 

$276,071.86

 

 

Water Charges For Supply & Projects For The City

 

00085613

22/11/2011

Synergy 

$3,915.09

 

 

  Power Supplies For The City

 

 

 

  5 x Financial Assistance ($506.24)

 

00085614

22/11/2011

Telstra 

$23,247.78

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance ($400.00)

 

00085615

22/11/2011

Mrs Jennifer Martin 

$6.80

 

 

  Keyholder/Tennis Booking Officer

 

00085616

22/11/2011

Ms Deanne Hetherington 

$5.90

 

 

  Keyholder/Tennis Booking Officer

 

00085617

22/11/2011

Dog Refunds - Customer Service Petty Cash 

$300.00

 

 

  Increase Float For Customer Relations

 

00085618

22/11/2011

Finance Services Petty Cash 

$227.35

 

 

  Petty Cash

 

00085619

22/11/2011

Ashby Operations Centre Petty Cash 

$180.95

 

 

  Petty Cash

 

00085620

22/11/2011

Sensis Pty Ltd 

$369.60

 

 

Advertising For Carramar And Marangaroo Golf Courses - Property

 

00085621

22/11/2011

Woodvale Tavern Reception Centre 

$2,800.00

 

 

HACC Social Support Christmas Outing - Program

 

00085622

22/11/2011

Riverside Developments Company Pty 

$27,418.19

 

 

Security Deposit Refund Lots 127 & 128 Kingsway Landsdale Stage 1

 

00085623

29/11/2011

B Taleb 

$475.00

 

 

  Bond Refund

 

00085624

29/11/2011

Cata Group Inc

$450.00

 

 

  Bond Refund

 

00085625

29/11/2011

J Schwarzbach 

$475.00

 

 

  Bond Refund

 

00085626

29/11/2011

Scripture Union of WA 

$740.00

 

 

  Bond Refund

 

00085627

29/11/2011

Womens Healthworks

$475.00

 

 

  Bond Refund

 

00085628

29/11/2011

Christian Power of Pentecost Church Inc

$475.00

 

 

  Bond Refund

 

00085629

29/11/2011

M Poett 

$475.00

 

 

  Bond Refund

 

00085630

29/11/2011

Girrawheen Senior High School 

$475.00

 

 

  Bond Refund

 

00085631

29/11/2011

Chee Seong Gan 

$475.00

 

 

  Bond Refund

 

00085632

29/11/2011

T Clarke 

$475.00

 

 

  Bond Refund

 

00085633

29/11/2011

T Wilmshurst

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085634

29/11/2011

Capricorn Society Ltd

$192.00

 

 

  Refund Of Facility Hire Fee

 

00085635

29/11/2011

A D'Amore Total Body Nutrition 

$33.38

 

 

  Refund Of Facility Hire Fee

 

00085636

29/11/2011

David Evans Real Estate

$290.00

 

 

  1 x Financial Assistance

 

00085637

29/11/2011

Austpeak Australia Pty Ltd

$139.00

 

 

Development Application Refund - Not Required

 

00085638

29/11/2011

Rates Refund

$806.09

00085639

29/11/2011

Mr A Coddington 17 Church Street 

$500.00

 

 

Reimbursement - Cost Of Brick Paving The Verge

 

00085640

29/11/2011

Flick Enterprises

$320.00

 

 

  1 x Financial Assistance

 

00085641

29/11/2011

David Wall

$340.00

 

 

  Vehicle Crossing Subsidy

 

00085642

29/11/2011

B & D Boceski

$360.00

 

 

  Vehicle Crossing Refund

 

00085643

29/11/2011

Ronald Mutumbiranwa

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085644

29/11/2011

Kristen Heslop

$360.00

 

 

  Vehicle Crossing Subsidy

 

00085645

29/11/2011

The Vicus Group

$360.00

 

 

  1 x Financial Assistance

 

00085646

29/11/2011

Cancer Council of WA

$721.30

 

 

Payment Of Monies Raised For Breast Cancer Awareness Charity Fund

 

00085647

29/11/2011

Spearwood Public Library

$8.80

 

 

Refund For Payment Made For Lost Inter-Library Loan Item

 

00085648

29/11/2011

A & L McLevie 

$475.00

 

 

  Bond Refund

 

00085649

29/11/2011

Wanneroo Civic Choir 

$450.00

 

 

  Bond Refund

 

00085650

29/11/2011

Landsdale Gardens Playgroup Inc 

$740.00

 

 

  Bond Refund

 

00085651

29/11/2011

Hudson Park Primary

$475.00

 

 

  Bond Refund

 

00085652

29/11/2011

Rates Refund

$632.99

00085653

29/11/2011

D C Haughan Wanneroo Caravan Park 

$320.00

 

 

  1 x Financial Assistance

 

00085654

29/11/2011

George Holloway

$125.00

 

 

Refund On Overpaid Account For Domestic Assistance

 

00085655

29/11/2011

Rebecca Kate Parr

$50.00

 

 

Refund For Act 1976 Infringement Notice Number 2001023 Part Payment Arrangement Not Complied With Infringement Notice To Progress To Final Demand

 

00085656

29/11/2011

Emma Jones

$60.00

 

 

Refund For Western Australian Litter Act 1979 Infringement Notice Number 3001155 Part Payment Arrangement Not Complied With Infringement Notice To Progress To The Fines Enforcement Registry

 

00085657

29/11/2011

Ivene Benson

$15.00

 

 

Refund - Paid For Gold Program But Not Booked In

 

00085658

29/11/2011

Woodvale Tavern Reception Centre 

$330.00

 

 

Catering - Christmas Lunch - Program Services

 

00085659

29/11/2011

City of Wanneroo 

$200.00

 

 

Cash Advance For Christmas Party At The Heights Community House

 

00085660

29/11/2011

Alexander Heights Adult Day Care Petty Cash 

$71.90

 

 

  Petty Cash

 

00085661

29/11/2011

Alinta Gas 

$507.60

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance ($436.35)

 

00085662

29/11/2011

Clarkson Youth Centre Petty Cash 

$55.00

 

 

  Petty Cash

 

00085663

29/11/2011

Fines Enforcement Registry 

$1,118.00

 

 

Lodgement Of 26 Infringement Notices - Regulatory Services

 

00085664

29/11/2011

Girrawheen Library Petty Cash 

$61.80

 

 

  Petty Cash

 

00085665

29/11/2011

Quinns Rocks Adult Day Care Petty Cash 

$77.75

 

 

  Petty Cash

 

00085666

29/11/2011

Rangers & Safety Services Petty Cash

$50.00

 

 

  Cash Float For Ranger Matthew Douse

 

00085667

29/11/2011

Water Corporation 

$1,405.70

 

 

  Water Charges For The City

 

00085668

29/11/2011

Cancelled

 

00085669

29/11/2011

Cancelled

 

00085670

29/11/2011

Synergy 

$20,134.80

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance ($490.70)

 

00085671

29/11/2011

Telstra 

$137.86

 

 

  1 x Financial Assistance

 

00085672

29/11/2011

Zurich Aust Insurance Ltd 

$1,000.00

 

 

  Insurance Excess Claim: WN33357

 

00085673

29/11/2011

Clarkson Library Petty Cash 

$16.55

 

 

  Petty Cash

 

00085674

29/11/2011

Finance Services Petty Cash 

$386.15

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,337,979.43

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001400

01/11/2011

 

 

 

 

Automotive Personnel 

$2,024.00

 

 

  Casual Workshop Supervisor - Fleet

 

 

 

Connolly Building Company 

$20,299.40

 

 

Wanneroo Adult Day Centre Extension - Infrastructure Projects

 

 

 

Eclipse Resources Pty Ltd 

$968.01

 

 

  Disposal Of Rubble - Engineering

 

 

 

Integrated Group Ltd 

$5,518.65

 

 

  Casual Labour For The City

 

 

 

Messages On Hold 

$682.51

 

 

Provision Of Programming & Equipment - Marketing

 

 

 

Mindarie Regional Council 

$58,206.88

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$21,002.46

 

 

  Fuel For September - Fleet

 

 

 

Wanneroo Business Association Inc 

$240.00

 

 

Business Breakfast At Bridgeleigh - 24.08.2011 For J Paton, L Kosova, F Bentley, R Korenhof, J Bonnick & L Brennan

 

 

 

 

 

00001401

01/11/2011

 

 

 

 

Australian Manufacturing Workers Union 

$247.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$731.60

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$348,076.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$51.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,615.87

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,770.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$736.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$8,230.00

 

 

Prizes For Charity Golf Day - Communication & Events

 

 

 

FESA 

$56,356.16

 

 

2011/12 ESL Income Local Government - Finance

 

 

 

Frediani Milk Wholesalers 

$488.15

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,906.45

 

 

  Payroll Deduction

 

 

 

LGIS Insurance Broking 

$3,403.38

 

 

Insurance - Motor Vehicle - 22.09.11-30.06.12

 

 

 

LGISWA 

$403.05

 

 

Insurance - Addition To Property 05.10.11-30.06.12

 

 

 

LGRCEU 

$2,114.10

 

 

  Payroll Deduction

 

 

 

Ms Jessica Pullar 

$44.50

 

 

Reimbursement For Meals Whilst Attending Training In Bunbury

 

 

 

Ms Nicola Gannon 

$112.00

 

 

Reimbursement Of Glasses As Per City Policy

 

 

 

Ms Toyah Tinworth 

$792.10

 

 

Reimbursement For Food Whilst Attending LGMA Challenge In Sydney

 

 

 

Reimbursement For Food/Flights To Sydney For The Healthy Communities Coordinators Conference In Sydney 17-19 August 2011

 

 

 

Reimbursement For Items Purchased For The Healthy Communities Program

 

 

 

Reimbursement For Food Whilst Attending Training In Bunbury

 

 

 

Selectus Salary Packaging 

$7,782.94

 

 

  Payroll Deduction

 

 

 

 

 

00001402

08/11/2011

 

 

 

 

Cr Laura Gwendolyn Gray 

$1,324.32

 

 

Travel Allowance August, September, October 2011

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$37,461.04

 

 

Commission Fees For Carramar Golf Course October 2011

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

  Mailroom Services - October 2011

 

 

 

Duncan & Crosbie Pro Golf Wa Pty Ltd 

$31,147.99

 

 

Commission Fees To Marangaroo Golf Course October 2011

 

 

 

Frediani Milk Wholesalers 

$463.10

 

 

  Milk Deliveries For The City

 

 

 

Westfield Whitford City 

$1,054.00

 

 

Gift Vouchers For Reward & Recognition & I-Rewards - Human Resources

 

 

 

 

 

00001403

08/11/2011

 

 

 

 

Air Communications 

$3,432.00

 

 

  Various Items For IT

 

 

 

Arborwest Tree Farm 

$550.00

 

 

  Plants For Parks

 

 

 

Caltex Energy 

$196.90

 

 

Fuel - Service Charges & Adjustments - Fleet

 

 

 

Coca Cola Amatil Pty Ltd 

$2,003.94

 

 

  Various Drinks - Kingsway Stadium

 

 

 

Different By Design 

$1,245.00

 

 

  Graphic Design Services For Marketing

 

 

 

Dowsing Concrete 

$31,404.72

 

 

Construction Of Shared Path Connolly Drive - Projects

 

 

 

Construct Shared Pathway Marcon Street - Projects

 

 

 

Integrated Group Ltd 

$40,245.60

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$467,053.80

 

 

  Refuse Disposal For The City

 

 

 

Non Organic Disposal 

$352.00

 

 

  Disposal Of Rubble - Engineering

 

 

 

Office Cleaning Experts 

$49,697.92

 

 

Cleaning Services For The City Of Wanneroo

 

 

 

Safety World 

$1,377.60

 

 

  Respirator Masks With Valves - Stores

 

 

 

Sunny Industrial Brushware 

$771.10

 

 

  Brooms For Fleet

 

 

 

 

 

00001404

15/11/2011

 

 

 

 

21st Century Business Equipment 

$231.00

 

 

Cash Register & Printer Cleaned Checked & Fixed - WRC

 

 

 

Adcorp Marketing Communications 

$705.96

 

 

Advertising - Local Government Tenders - Parks Maintenance

 

 

 

Advanced Nursery 

$165.00

 

 

  Plants - Parks

 

 

 

Armaguard 

$630.13

 

 

Cash Collection And Safe Fee - October 2011 - Aquamotion

 

 

 

Carers Association of WA

$50.00

 

 

Unspent Grant Money For Carers WA Grant

 

 

 

Dowsing Concrete 

$23,348.04

 

 

Supply/Lay Footpath Joondalup Drive - Engineering

 

 

 

Greenway Enterprises 

$235.90

 

 

  Cyclone Plumbers Shovel - Stores

 

 

 

Insite Communications 

$440.00

 

 

  Install GPS - Fleet

 

 

 

Kmart Australia Limited 

$43.00

 

 

  Various Items For WLCC

 

 

 

LD Total 

$1,506.89

 

 

Landscaping To Various Sites 08.08.2011

 

 

 

Mindarie Regional Council 

$402,549.51

 

 

  Refuse Disposal For The City

 

 

 

National Food Service 

$561.00

 

 

Pie Warmer For Wanneroo Community Centre

 

 

 

Office Cleaning Experts 

$4,455.00

 

 

Cleaning Services For The City - Building Maintenance

 

 

 

Programmed Integrated Workforce Limited 

$23,411.08

 

 

  Casual Labour For The City

 

 

 

Sprayline Spraying Equipment 

$15,867.56

 

 

  Spray Unit For Fleet Assets

 

 

 

West Australian Nursing Agency 

$2,462.74

 

 

  Immunisation Clinic - Health Services

 

 

 

 

 

00001405

15/11/2011

 

 

 

 

Betahose & Fittings P/L 

$1,012.81

 

 

  Hoses For Fleet

 

 

 

Curnow Group Pty Ltd 

$26,837.40

 

 

Payment Certificate 3 - Camira Way Beach Access Quinns Rocks

 

 

 

Custom Steel Constructions 

$11,385.00

 

 

Payment Certificate 2 - Wanneroo Showgrounds Poultry Shed

 

 

 

 

 

00001406

15/11/2011

 

 

 

 

BP Australia Ltd 

$171,581.54

 

 

  Fuel Issues For October 2011

 

 

 

Connolly Building Company 

$114,892.80

 

 

Houghton Park Amenities Building Progress Payment 4 - Infrastructure Projects

 

 

 

 

 

00001407

15/11/2011

 

 

 

 

Australia Post 

$12,115.87

 

 

Billpay Transaction Fees - October 2011 - Rates

 

 

 

Postage Charges - October 2011 Lodgements

 

 

 

Australian Manufacturing Workers Union 

$247.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$731.60

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$376,967.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$3,410.08

 

 

  Payroll Deduction

 

 

 

Building Commission 

$14,794.00

 

 

Building Service Levy Payment - October 2011

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,788.38

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,770.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$736.00

 

 

  Payroll Deduction

 

 

 

Cr Alan Edwin Blencowe 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Anh Truong 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Dianne Guise 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Norman Hewer 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Robert Smithson 

$214.61

 

 

  Refund Of Candidate Deposits

 

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$296.70

 

 

  Travel Allowance October 2011

 

 

 

Cr Russell Driver 

$80.00

 

 

  Refund Of Candidate Deposits

 

 

 

Cr Stuart Mackenzie 

$151.80

 

 

  Travel Allowance - October 2011

 

 

 

DG & MJ Le Cerf 

$9,671.01

 

 

  Contract Management Fees For October 2011 - Property

 

 

 

  Expenditure Payment For October 2011

 

 

 

Reimbursement Eftpos Fees & Equipment Rental - Quinns Rocks Caravan Park

 

 

 

Douglas Valeriani 

$49.80

 

 

  Keyholder Payment

 

 

 

Frank Hamilton 

$99.60

 

 

  Keyholder Payment

 

 

 

Frediani Milk Wholesalers 

$1,088.20

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$269.22

 

 

  Payroll Deduction

 

 

 

Gregory Johnson 

$209.20

 

 

  Keyholder/Tennis Booking Officer

 

 

 

HBF Insurance 

$1,909.20

 

 

  Payroll Deduction

 

 

 

Jeffrey Locke Pty Ltd 

$2,978.14

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$109.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

John Everitt Superannuation Fund 

$206.59

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,131.50

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$2,477.96

 

 

Reimbursement - Purchase Of Corporate Apparel

 

 

 

Travel Allowance From 3 June To 17October 2011

 

 

 

  Refund Of Candidate Deposits

 

 

 

Mr Daniel Simms 

$79.91

 

 

Reimbursement For Broadband Usage - September 2011

 

 

 

Mr John Baker 

$74.70

 

 

  Keyholder Payment

 

 

 

Mr Robert Cramp 

$89.85

 

 

Reimbursement - Telephone Line Rental - Waste Services

 

 

 

Mrs Janette Rafferty 

$149.40

 

 

  Keyholder Payment

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement For Broadband Usage - October 2011

 

 

 

Ms Philippa Rogers 

$196.00

 

 

Reimbursement - ENJO Products Purchased For Museum

 

 

 

Ms Priscilla Garrison 

$142.00

 

 

Reimbursement Of Employee Eyesight Screening & Testing

 

 

 

Peggy Brown 

$99.60

 

 

  Keyholder Payment

 

 

 

Selectus Salary Packaging 

$8,606.74

 

 

  Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$183.24

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$315.56

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$433.41

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$761.54

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$129.76

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$398.54

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

WA Local Govt Superannuation 

$870,426.56

 

 

  Payroll Deduction

 

 

 

 

 

00001408

16/11/2011

 

 

 

 

City of Wanneroo - Rates 

$266.66

 

 

Rates Payments Deducted From Councillors Allowance

 

 

 

Cr Alan Edwin Blencowe 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$881.33

 

 

  Councillors Allowance

 

 

 

Reimbursement - Purchase Of Corporate Apparel

 

 

 

Cr Dianne Guise 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Ian Goodenough 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Laura Gwendolyn Gray 

$1,833.33

 

 

  Councillors Allowance

 

 

 

Cr Norman Hewer 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

  Councillors Allowance

 

 

 

Cr Russell Driver 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$6,166.67

 

 

  Mayoral Allowance

 

 

 

 

 

00001409

15/11/2011

 

 

 

 

Roads 2000 Pty Ltd 

$368,867.31

 

 

Road Works At Various Locations For The City

 

 

 

 

 

00001410

25/11/2011

 

 

 

 

A Team Printing Pty Ltd 

$1,386.00

 

 

Printing - 250 X Books -  Parks Time Sheet Pads -  Infrastructure Maintenance

 

 

 

Aboriginal Urban Services 

$660.00

 

 

Nyungah Welcome To Country - Capacity Building

 

 

 

Abrasiflex Pty Ltd 

$315.15

 

 

  Gloves For Fleet

 

 

 

Academy Clothing 

$645.71

 

 

Uniforms - Epaulette Shirts - Regulatory Services

 

 

 

Accidental First Aid Supplies 

$3,071.12

 

 

First Aid Supplies For Various Departments

 

 

 

Acclaimed Catering 

$3,010.98

 

 

  Catering For Council Functions

 

 

 

Action Lock Service 

$251.50

 

 

Locking Services - Koondoola Child Health Centre -  Facilities

 

 

 

Adasound 

$979.00

 

 

Equipment Hire For Dogs Breakfast

 

 

 

Adcorp Marketing Communications 

$33,887.85

 

 

  Advertising For The City

 

 

 

Adelphi Tailoring Company 

$322.58

 

 

Uniform - Lynnette Greer - Regulatory Services

 

 

 

Adform 

$820.60

 

 

Engraving - Bush Fire Photo Board Plaques & Headers  - Fire Services

 

 

 

Aec Systems 

$7,562.50

 

 

Civil 3D & Autocad Commercial Subscription - IT

 

 

 

Air Liquide WA Pty Ltd 

$685.88

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Airlube Australasia 

$625.68

 

 

  Parts For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$20.40

 

 

Australian Library Promotion - Library Services

 

 

 

Alexander House of Flowers 

$770.00

 

 

Flower Arrangement Box For Residents - Governance

 

 

 

Flower Wreaths For Remembrance Day - Mayors Office

 

 

 

All Commercial Washers 

$457.60

 

 

Service Call For Washing Machine At Quinns Rock Caravan Park

 

 

 

Allied Forklifts Pty Ltd 

$970.20

 

 

  Forklift Hire October - WRC

 

 

 

Altona Plumbing 

$21,055.10

 

 

Lot 506 Rocca Way - Progress Claim #1 - September 2011 - Infrastructure Projects

 

 

 

Amcap Distribution Centre 

$5,071.92

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Angel Sounds Ensembles With Harp 

$900.00

 

 

Harp Flute & Guitar At Art & Craft Fair - Communications And Events

 

 

 

Anne Lake Consultancy 

$1,650.00

 

 

  Consultancy Services For HR

 

 

 

Armaguard 

$1,011.53

 

 

  Cash Collection Services For The City

 

 

 

ARRB Transport Research Ltd 

$220.00

 

 

Road And Transport Research Journal - Transport And Traffic

 

 

 

Atom Supply 

$1,652.51

 

 

  Various Items For Stores

 

 

 

Audio View Lifestyles Pty Ltd 

$2,802.94

 

 

Audio System Relocation - Customer Service

 

 

 

Australian Communications & Media Authority 

$5,832.00

 

 

  Apparatus Licence Renewal Fees - IT

 

 

 

Australian Institute of Management 

$3,465.00

 

 

Training - Word Advanced 2007 - 11.10.11 - HR

 

 

 

Training - Outlook Advanced 2007 - 18.10.11 - HR

 

 

 

Australian Plant Wholesalers/Lullfitz 

$178.75

 

 

  Plants - Community Development

 

 

 

Australian Wool Testing Authority Limited 

$70.00

 

 

100 Sampling Containers - Health Services

 

 

 

Autosmart WA North Metro 

$815.10

 

 

  Truck Steam For Fleet

 

 

 

Bagmasters 

$100.05

 

 

A4 Satchel Portrait Sewlock - Community Links

 

 

 

Baileys Fertilisers 

$8,860.19

 

 

  Energy Turf - Parks Maintenance

 

 

 

Barnetts Architectural Hardware 

$1,823.15

 

 

Hardware Purchases For Building Maintenance

 

 

 

Battery World 

$670.80

 

 

  Industrial Alkaline Various Sizes - Stores

 

 

 

BCA Consultants Pty Ltd 

$841.50

 

 

Consultancy - Banksia Room Modifications - Infrastructure Projects

 

 

 

Beaurepaires For Tyres 

$19,044.60

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$3,218.00

 

 

Insurance Excess - WN33226, WN33232 & WN32673

 

 

 

Benara Nurseries 

$232.71

 

 

  Plants - Parks

 

 

 

Best Consultants Pty Ltd 

$6,336.00

 

 

Aquamotion Fire & Smoke  - Infrastructure Maintenance

 

 

 

Betahose & Fittings P/L 

$3,276.89

 

 

  Various Items - Fleet

 

 

 

Bev Manning 

$360.00

 

 

Aerobics Exercise Yanchep - Community Links

 

 

 

Biobag Australasia Pty Ltd 

$8,167.50

 

 

60 Cartons Of Dog Poo Bags (2500 In Each) - Waste Services

 

 

 

BIS Fabrication Pty Ltd 

$2,860.00

 

 

Roof Structure For Bin Compound Banksia Grove - Building Maintenance

 

 

 

Blu Griffin Pty Ltd 

$1,369.50

 

 

Sponsorship For Beach To Bush Festival - Marketing

 

 

 

Boral Construction Materials Group Ltd 

$5,174.68

 

 

Drainage Items For Various Locations  - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$539.00

 

 

  Conveyor Roller - WRC

 

 

 

Boston Maintenance Services 

$145.64

 

 

  3 x Metres Centaflex Hinge - Fleet

 

 

 

Bowden Tree Consultancy 

$385.00

 

 

Arboricultural Assessment & Report For Numerous Declining Seedlings At The Lake Badgerup Revegetation Site 21.10.2011 - Infrastructure Assets

 

 

 

Boya Equipment 

$990.00

 

 

  Vehicle Spare Parts - Fleet Assets

 

 

 

BP Australia Ltd 

$8,595.77

 

 

  Regular Unleaded 91 Petrol For Stores

 

 

 

  Vehicle Oil For Stores & WRC

 

 

 

Brad Good & Associates 

$17,160.00

 

 

Ethnographic Survey 2nd Field Trip Expenses - Infrastructure Projects

 

 

 

Bring Couriers 

$457.09

 

 

  Courier Services - Regulatory Services

 

 

 

BT Equipment Pty Ltd 

$784.50

 

 

  Spare Parts For Stores/Fleet

 

 

 

Bullivants Pty Ltd 

$63.93

 

 

  Wire Rope For Fleet

 

 

 

Bunnings Pty Ltd 

$6,921.39

 

 

Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$20,089.82

 

 

  Airconditioning Services For The City

 

 

 

C Wood Distributors 

$915.57

 

 

Aussie Bodies Protein Shakes/Bars - Aquamotion

 

 

 

Cafe Elixir 

$380.00

 

 

Afternoon Tea For The Aritour -  Heritage & Museum

 

 

 

Car Care (Wa) Mindarie 

$110.00

 

 

Vehicle Cleaning - Fire Services

 

 

 

Cardno BSB Pty Ltd 

$3,228.50

 

 

Yanchep Lagoon Flora & Fauna Survey - Projects

 

 

 

Carramar Resources Industries 

$14,878.91

 

 

  Disposal Of Rubble For Infrastructure

 

 

 

Centurion Temporary Fencing 

$275.00

 

 

Fence Hire For Dog's Breakfast On 27-31.10.11 - Marketing

 

 

 

Chadson Engineering Pty Ltd 

$207.90

 

 

Pooltest & Calibration - Health Services

 

 

 

Chemical Essentials Pty Ltd 

$739.20

 

 

  Vet Disinfectant - Regulatory Services

 

 

 

Cherry's Catering 

$10,105.90

 

 

  Catering For Various Council Functions

 

 

 

Chess Moving 

$220.00

 

 

  Removal Services For Program Services

 

 

 

Children's Book Council of Australia

$50.00

 

 

Membership Subscription 2012 - Libraries

 

 

 

Chiorino Australia Pty Ltd 

$660.00

 

 

  Chiorino Fasteners Flexco - WRC

 

 

 

City Business Machines 

$721.87

 

 

  Various Items For IT

 

 

 

City Panelbeaters Truck Repairs Pty Ltd 

$1,655.08

 

 

Supply And Fit Front Bumper And Steps - Fleet Assets

 

 

 

Civica Pty Ltd 

$18,151.14

 

 

Annual Maintenance & 61 X Trim Licenses - IT

 

 

 

Annual Licence Renewal Fee - EDMS Integration - IT

 

 

 

  Travel Expense Recovery - IR

 

 

 

Clean It Environmental Solutions 

$2,414.50

 

 

  Roadsweeping Services For The City

 

 

 

Clever Patch Creative Solutions 

$110.00

 

 

  Various Items - Library Services

 

 

 

Coastal Services 

$247.50

 

 

Repair Dishwasher - Wanneroo Recreation Centre

 

 

 

Coates Hire Operations Pty Ltd 

$9,779.42

 

 

  Equipment Hire For Various Departments

 

 

 

Coca Cola Amatil Pty Ltd 

$1,048.81

 

 

  Beverages For Kingsway Stadium

 

 

 

Coffey Commercial Advisory 

$4,988.50

 

 

CO Location Opportunity For Equest & Wheeled Sport  Association - Facilities

 

 

 

Collins Craft & School Supplies 

$98.93

 

 

Gallery Glass Leading And Various Items - Funded Services

 

 

 

Colmax Glass Pty Ltd 

$6,204.83

 

 

  Glass Recycling Oct 11 - WRC

 

 

 

Colourpoint Print & Design 

$743.00

 

 

Printing - Bush Fires Infringement Notice Books - Regulatory Services

 

 

 

Commissioner of Police 

$195.50

 

 

Volunteer  Police Checks Sep 2011 - Community Development

 

 

 

Community Newspapers 

$27,523.10

 

 

  Advertising By The City September 2011

 

 

 

Corporate Theatre 

$64,867.30

 

 

Volunteers Event - Kingsway Sporting Complex - Communications And Events

 

 

 

Courier Australia 

$98.70

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$85.07

 

 

  Vehicle Spare Parts - Fleet & WRC

 

 

 

COVS Parts 

$1,291.40

 

 

  Various Items - Stores & Fleet

 

 

 

CSG Application Services 

$1,760.00

 

 

Crystal Reports Fundamentals - Lynn Clough - HR

 

 

 

Cummins South Pacific Pty Ltd 

$1,006.61

 

 

  Various Parts - Fleet

 

 

 

Cutting Edges Pty Ltd 

$47.89

 

 

  Plowbolt - Stores

 

 

 

DA Information Services Pty Ltd 

$271.49

 

 

  Publications For Library Services

 

 

 

Data #3 Limited 

$819.61

 

 

  Software For IT

 

 

 

David Gray & Company Pty Ltd 

$33,320.32

 

 

  Graybate 20Kg - Regulatory Services

 

 

 

DBS Fencing 

$1,881.00

 

 

  Fencing Works For Engineering

 

 

 

Dell Australia Pty Ltd 

$6,492.53

 

 

  Computers And Accessories For IT

 

 

 

Department of The Premier and Cabinet 

$65.00

 

 

Government Gazette Advertising - Planning

 

 

 

Dharma Media Pty Ltd 

$2,002.00

 

 

  Advertising For The City

 

 

 

Diamond Lock & Key 

$1,966.00

 

 

  Locking Services - Building Maintenance

 

 

 

Dick Smith Electronics 

$444.99

 

 

  Various Items For Parks And IT

 

 

 

Dieback Treatment Services 

$1,210.00

 

 

  Tree Works - Parks Maintenance

 

 

 

Soil And Tissue Samples - Parks Maintenance

 

 

 

Diggers Bobcat Services 

$1,111.00

 

 

Repointing Works At Queenscliffe Park

 

 

 

  Repair Walls - Jack Barlow Park

 

 

 

Diplomat Blades (Aust) Pty Ltd 

$4,006.20

 

 

  Various Items For WRC

 

 

 

Discus Digital Print 

$2,493.70

 

 

  Printing - Arrow Direction - Marketing

 

 

 

Printing - Event Signage - Community Programs And Services

 

 

 

DMS Energy 

$7,422.00

 

 

Solar And Sandblast Film - Kingsway Indoor Stadium

 

 

 

Dowsing Concrete 

$112,214.05

 

 

Supply & Install Practice Wicket At Kingsway Sports Ground - Infrastructure Projects

 

 

 

Construction Of Footpath - Various Locations - Projects/Engineering

 

 

 

Drive In Electrics 

$1,208.25

 

 

  Repair Wiring Harness And Switch - Fleet

 

 

 

Dymocks Joondalup 

$390.81

 

 

  Various Publications - Library Services

 

 

 

Dysons Packaging Pty Ltd 

$889.90

 

 

  Paper Cups For Stores

 

 

 

E & MJ Rosher 

$768.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Eclipse Resources Pty Ltd 

$528.01

 

 

Disposal Of Rubble - Infrastructure Projects

 

 

 

E'Co Australia Ltd 

$532.40

 

 

  Bag Of Rags - Stores

 

 

 

ECO Environmental Pty Ltd 

$261.80

 

 

Rental Of Hydrolab Quanta - Parks Maintenance

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning October 2011 - Building Maintenance

 

 

 

Edcursions 

$500.00

 

 

  Advertisement - Heritage And Museum

 

 

 

Elan Media Partners Pty Ltd 

$2,396.52

 

 

  Various Books - Library Services

 

 

 

Environmental Industries Pty Ltd 

$41,339.72

 

 

Streetscape Maintenance - Wanneroo - October 2011

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

  Parts Washer Service For Fleet

 

 

 

Esri Australia 

$1,572.12

 

 

Working With 3D GIS Using Arcgis - City Growth

 

 

 

Essential Fire Services 

$4,699.38

 

 

Fire Equipment Services - Building Maintenance

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$3,932.15

 

 

Site Services To Butler For October 2011 - Parks Maintenance

 

 

 

Excalibur Printing 

$989.01

 

 

Polo Shirts For Driver Reviver Program - Infrastructure Assets

 

 

 

  Embroidered Caps - City Business

 

 

 

Ezyjuke Jukebox Hire 

$250.00

 

 

Jukebox Hire For Heights Community Centre - Community Development

 

 

 

Fawzak Pty Ltd 

$1,564.36

 

 

  Various Magazines - Library Services

 

 

 

Fifth Quadrant 

$16,060.00

 

 

Contact Centre Consulting Services & Final Presentation By Catriona Wallace - City Business

 

 

 

Find Wise Location Services 

$2,138.84

 

 

Location Of Services For Various Project Locations

 

 

 

Flying Heart Productions 

$1,100.00

 

 

  Entertainment For Dogs Breakfast

 

 

 

Foodlink Food Service 

$2,079.14

 

 

  Various Catering Items For The City

 

 

 

Forms Express 

$1,419.88

 

 

  A4 Press Seal Payslip - Finance

 

 

 

Forpark Australia 

$583.00

 

 

Modify Disc Swing - Butterworth Park - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake Cleaner - Stores

 

 

 

Foxcomp Technology Pty Ltd 

$131.90

 

 

Samsung K660B Black Cartridge - Program Services

 

 

 

Foxtel 

$81.00

 

 

  Foxtel For Wanneroo Library

 

 

 

Freds Hardware 

$590.00

 

 

  Hardware Purchases - Parks

 

 

 

Fuji Xerox Australia Pty Ltd 

$814.61

 

 

  Paper Supplies - Governance

 

 

 

Geoff's Tree Service Pty Ltd 

$17,031.58

 

 

Tree Works At Various Locations - Parks & Engineering

 

 

 

Geon 

$27,618.80

 

 

  Printing - Flyers - Library Services

 

 

 

Printing - Your Dog And The Law - Regulatory Services

 

 

 

Printing – What’s Happening Newsletter - October 2011

 

 

 

Printing - Mayoral Letterheads With Foil - Governance

 

 

 

Mailing Charges - Dog Licences & Fire Break Notices - Regulatory Services

 

 

 

Getty Images Pty Ltd 

$2,375.12

 

 

Online Graphic Images Subscription For One Year - Communication & Events

 

 

 

GHD Pty Ltd 

$122,178.10

 

 

Consultancy Services - Stage 5 - Kingsway Sport Complex - Construction Administration & Carpark Claim 50% Design - Projects

 

 

 

Consultancy Services - Flynn Drive Wanneroo Road - Projects

 

 

 

Gliderol 

$840.00

 

 

Second Payment - Replace Damaged Garage Door At Celebration Boulevard - Waste

 

 

 

Grand Toyota 

$201,613.75

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

5 x New Vehicle Purchase - Toyota Hilux Super ($37,357.05 Each) - Fleet Assets

 

 

 

Grant Thornton 

$11,137.50

 

 

  Interim Fee - Annual Audit - Finance

 

 

 

Grass Growers 

$43,171.92

 

 

Supply Plant & Operators To Mulch Green Waste Stockpiles On Site - Wangara Recycling Centre

 

 

 

Grasstrees Australia 

$350.02

 

 

Zamia Palm Maintenance - Caporn Park - Conservation

 

 

 

Grasstrees Service - Pinjar Road 20.10.2011 - Infrastructure Projects

 

 

 

Greens Hiab Service 

$770.00

 

 

Hire Of Hiab - Depot To Kingsway Rugby - Parks

 

 

 

  Compost Pickups - Parks Maintenance

 

 

 

Greenway Enterprises 

$245.36

 

 

  Various Items - Parks

 

 

 

Gymcare 

$1,010.90

 

 

  Call Out Time On Report - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$1,059.96

 

 

Drainage Items For Various Locations  - Engineering

 

 

 

Harmer News Pty Ltd 

$296.36

 

 

Newspapers/Periodicals For Various Departments

 

 

 

Hart Sport 

$470.80

 

 

Netball Bib Sets & Freight - Kingsway Stadium

 

 

 

Heavy Automatics 

$206.75

 

 

Spare Parts For Stores & Fleet

 

 

 

Helen Olsen 

$405.00

 

 

Fitness Classes 9 X $45 - Community Links

 

 

 

Hendercare 

$28,235.92

 

 

  Support Services For CACP Clients

 

 

 

Hisco 

$203.50

 

 

Thermometer Digital Probe & Thermometer Fridge/Freezer - Funded Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,972.66

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$1,304.18

 

 

  Meals For HACC/CACP Clients

 

 

 

Homecare Options 

$16,225.16

 

 

  Support Services HACC/CACP Clients

 

 

 

Honeywell Ltd 

$2,956.26

 

 

Monthly Maintenance At WLCC - Building Maintenance

 

 

 

Humes Concrete Products 

$11,046.38

 

 

Drainage Items For Various Locations  - Engineering

 

 

 

Hydroquip Pumps 

$183,280.90

 

 

Pump Works At Various Parks In The City

 

 

 

IBolt Fencing 

$18,122.50

 

 

Fencing Works At Various Locations For The City

 

 

 

IFAP 

$135.00

 

 

Manual Handling Training Course Attendees C Drummond-Hay & L Lindeboom - Governance

 

 

 

Independence Studios Pty Ltd 

$269.94

 

 

  Assorted Retail Items From Museum

 

 

 

Independent Valuers of Western Australia 

$13,200.00

 

 

Valuation For Alkimos-Eglinton Developer Contributions - City Growth

 

 

 

InfoCouncil Pty Ltd 

$680.63

 

 

Support Fees - 17.10.11-30.10.11 - Governance

 

 

 

Insight Call Centre Services 

$5,160.76

 

 

Call Centre Services For September 2011 - City Business

 

 

 

Intercity Office Partitioning 

$13,711.00

 

 

  Banksia Room Refurbishment - Projects

 

 

 

Interquartz Pty Ltd 

$229.02

 

 

  Handset For It

 

 

 

IPWEA 

$297.00

 

 

International Infrastructure Management Manual - Asset Management

 

 

 

IPWEA WA 

$8,972.50

 

 

Public Works Training Week  For Various Employees - Infrastructure Assets

 

 

 

IRIS Consulting Group Pty Ltd 

$748.00

 

 

Training - Records Management Basics, Keyword Classification, Records Disposal 03-04.11.11 - I Preedy & S Willcott

 

 

 

J Blackwood & Son Ltd 

$4,877.49

 

 

  Various Items For Stores & Fleet

 

 

 

Jason Sign Makers 

$37,771.80

 

 

Signage - Yaberoo Budjara Heritage Trail - Facilities

 

 

 

JB Hi Fi Group Pty Ltd 

$554.07

 

 

  Apple Ipad2 - Marketing

 

 

 

John Smart Removals 

$275.00

 

 

  Removal Services For Facilities

 

 

 

Joondalup Coachline 

$297.00

 

 

  Bus Hire - Gold Program

 

 

 

Joondalup Electrical Retail Centre 

$688.00

 

 

Replacement Oven For Warradale Community Centre - Facilities

 

 

 

Joondalup Lock Service & Building Maintenance 

$82.50

 

 

Repairs At Kiosk Corner Hester/Ridgewood Blvd - Parks

 

 

 

Joondalup Photo Design 

$2,306.25

 

 

Photography - Outgoing Councillors Group Shot

 

 

 

  Photography - Mayor Kelly Function

 

 

 

Photography - New Council/Executive Portraits/Ceremony/Swearing In

 

 

 

Photography - Pound, Mayday Dog Rescue - Community  Development

 

 

 

Photography Rubbish Trucks/ Bins - Waste Services

 

 

 

Photography - FESA Sign/Fire Trucks - Marketing

 

 

 

Kangaroo Kookies 

$350.00

 

 

Live Cake Demonstration - Dogs Breakfast - Marketing

 

 

 

Kelyn Training Services 

$7,817.00

 

 

Training - Traffic Management Refresher - Infrastructure Maintenance

 

 

 

Training - Basic Traffic Management - Infrastructure Maintenance

 

 

 

Training - Manual Tasking/Handling Course - Infrastructure Maintenance

 

 

 

Kennards Hire Pty Ltd 

$96.00

 

 

  Hire Of Hedge Trimmer - Parks

 

 

 

Keysbrook Holdings Pty Ltd 

$200.64

 

 

  Drycleaning - Fire Services

 

 

 

Kleenit 

$2,714.00

 

 

Graffiti Removal At Butler Skate Park - Building Maintenance

 

 

 

  Cleaning BBQ At Rotary Park - Parks

 

 

 

Kyle Promotions 

$742.50

 

 

Cleaning Services To Capricorn House - Community Links

 

 

 

Kyocera Mita Aust P/L 

$4,669.84

 

 

Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables Pty Ltd 

$394.61

 

 

  Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$420.75

 

 

Rental Of Indoor Plants At Various Locations

 

 

 

Landcare Weed Control 

$9,610.15

 

 

Spray Tracks At Koondoola Bushland - Conservation

 

 

 

  Spraying At Rufus Park - Conservation

 

 

 

Landmark 

$2,966.92

 

 

  Various Items - Parks & Conservation

 

 

 

Laser Ranger 

$770.00

 

 

Laser Clay Pigeon Shooting - Gold Program

 

 

 

Lawn Doctor 

$11,454.08

 

 

Replace Turf - Kingsway Football & Blackmore Park

 

 

 

  NPK Fertiliser At Various Locations

 

 

 

LD Total 

$118,397.57

 

 

Landscaping Maintenance At Various Locations - Infrastructure Maintenance

 

 

 

Install Semi Mountable Kerb Pinjar Road & Edward Road

 

 

 

Len French Fencing Contractor 

$740.00

 

 

Fencing Works At Various Locations For The City

 

 

 

Les Mills Asia Pacific 

$2,070.66

 

 

Group Fitness Class Licences 2011/12 - Aquamotion

 

 

 

Local Government Managers Australia 

$495.00

 

 

Conference - LGMA 2011 Annual State Conference - D Simms

 

 

 

Logo Appointments 

$947.93

 

 

  Casual Labour For Finance

 

 

 

Lyons & Peirce 

$3,454.00

 

 

Clean Pipes At Rosegreen Ave/Dressler Way - Engineering

 

 

 

M & K Bailey Accredited Newsagents 

$33.60

 

 

  Newspapers/Periodicals - City Business

 

 

 

MacDonald Johnston Engineering Company 

$29,506.94

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Madcat Digital Design 

$150.00

 

 

Single Use Licence For 1 Year Of Copyright - City Business

 

 

 

Major Motors 

$1,446.51

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

  Spare Parts For Fleet

 

 

 

Mayday Earthmoving 

$96,937.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$9,225.23

 

 

Legal Fees - Food Act Prosecutions - Health

 

 

 

Legal Fees - Easement In Gross - Regulatory Services

 

 

 

Legal Fees - Prosecution Dog Attack - Rangers

 

 

 

Legal Fees - Parking Prosecution - Rangers

 

 

 

McLernon's Supply & Demand 

$1,513.00

 

 

  Various Items For Waste Services

 

 

 

Mechanical Project Services Pty Ltd 

$1,896.40

 

 

Equipment Repairs For Building Maintenance

 

 

 

Mey Equipment 

$378.29

 

 

  Spare Parts For Fleet

 

 

 

Midalia Steel Pty Ltd 

$184.62

 

 

  Water Pipe - Engineering

 

 

 

Midland Brick Company Pty Ltd 

$19,476.22

 

 

  Pavers For Various Project Locations

 

 

 

Mindarie Regional Council 

$85,398.71

 

 

  Refuse Disposal For The City

 

 

 

Mining & Hydraulic Supplies 

$63.03

 

 

  Spare Parts For Fleet

 

 

 

Mini-Tankers Australia Pty Ltd 

$17,914.19

 

 

  Fuel For Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,905.00

 

 

Repair/Replace Play Equipment - Parks Maintenance

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$546.00

 

 

  Various Items - Parks Maintenance

 

 

 

Mobile Shred Onsite 

$206.80

 

 

  Shredding Services For The City

 

 

 

Modern Teaching Aids Pty Ltd 

$254.87

 

 

  Various Items For Museum Playgroup

 

 

 

Morley Mower Centre 

$613.85

 

 

  Vehicle Spare Parts - Fleet & Stores

 

 

 

Move It 

$363.00

 

 

Moving Of Tables From Clarkson Library To Two Rocks Library & Old Wanneroo Library Building

 

 

 

MP Rogers & Associates Pty Ltd 

$1,938.48

 

 

Consultancy On Beach Accessways At Quinns Rocks & Yanchep - Infrastructure Projects

 

 

 

Mr Edward Juras 

$1,422.66

 

 

Fox Trapping At Yellagonga - Parks Maintenance

 

 

 

Mr Glenn Howell 

$200.00

 

 

Madd Gear Team Edition Scooter & Logo - Programs

 

 

 

Mr Peter Doherty 

$3,740.00

 

 

Re Woodhouse Legal - Wanneroo Re: SP80 - Corporate Strategy & Performance

 

 

 

Mr Trevor Bly 

$63.00

 

 

  Book Purchase - Heritage

 

 

 

Nationwide Training 

$894.00

 

 

One Day Forklift Course - Waste Services

 

 

 

Newsxpress Ocean Keys 

$40.40

 

 

Newspapers/Periodicals - Library Services

 

 

 

Nick's Bus Charter 

$450.00

 

 

  HACC Social Support Outing

 

 

 

Non Organic Disposal 

$209.44

 

 

Under Paid Invoice 00031561 - Credit Taken Up Twice

 

 

 

Northern Districts Pest Control 

$12,051.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,489.01

 

 

  Backpack Blower  - Fleet & Stores

 

 

 

  Various Items - Parks

 

 

 

Northsands Resources 

$315.00

 

 

  Disposal Of Greens - Parks Maintenance

 

 

 

Notice Board Systems Pty Ltd 

$82.50

 

 

Additional Artwork Advertising - Kingsway Indoor Stadium

 

 

 

Novus Autoglass 

$333.30

 

 

  Stone Repair - 99219 - Fleet

 

 

 

Supply & Fit Windscreen To WN33225 - Fleet

 

 

 

NSC Enterprise Solutions Pty Ltd 

$1,768.80

 

 

Monthly Telecommunications  Equipment Servicing  Agreement For Period  01.11.11 - 30.11.11

 

 

 

Nuford 

$39,923.80

 

 

  Spare Parts For Fleet

 

 

 

New Vehicle Purchase - Ford Ranger WN 33214 $38,916.60

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Investment Advisory/Reporting Fee - Finance

 

 

 

O'Brien Glass Industries Ltd 

$1,864.77

 

 

  Glazing Services For The City

 

 

 

Office Cleaning Experts 

$44,185.49

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$3,283.19

 

 

  Various Items For IT

 

 

 

Officeworks Superstores Pty Ltd 

$140.00

 

 

  Sandisk Memory Card Holder - IT

 

 

 

Orica Australia P/L 

$2,100.44

 

 

  Pool Chemicals For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$393.58

 

 

Repair To Workshop Welder - Fleet & Stores

 

 

 

  Spare Parts For Fleet

 

 

 

Oxford Uniforms 

$240.00

 

 

  4 X Torches - Rangers

 

 

 

Pacific Brands Workwear Group 

$13,559.02

 

 

  Staff Uniforms For Various Departments

 

 

 

Paperbark Technologies 

$818.00

 

 

Arboricultural Report On Various Trees - Parks

 

 

 

Paul Conti Estate Bottled Wines 

$216.00

 

 

Beverages For Mayor’s Farewell Function 14/10/2011 - Hospitality

 

 

 

People Rich Pty Ltd 

$1,900.00

 

 

Extended Disc Debrief  - Four 1 Hour Coaching Sessions - Human Resources

 

 

 

Personalised Landscape & Design 

$333.96

 

 

  Repair Bullnose - Crivell Park

 

 

 

Perth Bin Hire 

$12,542.91

 

 

Truck/Driver/Bin/Compactor Bin Hire - WRC

 

 

 

Perth Convention Bureau 

$50.00

 

 

1 X Ticket - Oceanic Spring Cruise - Networking Function - WLCC

 

 

 

Perth Industrial Centre Pty Ltd 

$456.72

 

 

  Vehicle Belt - Stores

 

 

 

Perth Meditation Centre 

$300.00

 

 

Meditation Workshop At Yanchep Library 20.10.11 - Community Development

 

 

 

Peter's Bus Charters 

$480.00

 

 

Bus Hire - Beach To Bush Event - Heritage

 

 

 

Pinakis Refrigeration Works Pty Ltd 

$478.50

 

 

Repair Cool Room Door - Building Maintenance

 

 

 

Pink Healthcare Services 

$3,350.61

 

 

Hygenic Services For The City

 

 

 

PJ & CA Contracting 

$2,021.58

 

 

Work At Kingsway Rugby - Liddell Park & Renner Park - Parks Maintenance

 

 

 

Extra Sand Machine Cleaning - Various Locations

 

 

 

Plantrite 

$4,589.60

 

 

  Various Plants For Infrastructure Projects

 

 

 

3% Monthly Holding & Maintenance Fee Of Contract Grown Stock Remaining As At 31.07.11 - Infrastructure Projects

 

 

 

PLE Computers 

$2,201.59

 

 

  Various Items For IT

 

 

 

Polytechnic West 

$217.31

 

 

Certificate III In Automotive Electrical Technology - G Garratt - HR

 

 

 

Portner Press Pty Ltd 

$134.00

 

 

Employment And Health And Safety 2011 Update - HR

 

 

 

Premier Tarps 

$9,372.00

 

 

  Supply & Fit Tarp - Infrastructure

 

 

 

Prestige Alarms 

$12,254.46

 

 

  Alarm Services For Building Maintenance

 

 

 

Printstuf 

$1,046.90

 

 

Printing – Basestock for Funded Services, Youth Services & Hainsworth -

 

 

 

Printing - Membership Agreements - Aquamotion

 

 

 

Programmed Integrated Workforce Limited 

$96,941.48

 

 

  Casual Labour For The City

 

 

 

Protector Alsafe 

$3,591.79

 

 

  Various Items - Fleet & Stores

 

 

 

Public Libraries WA Inc 

$350.00

 

 

Membership 2011/2012 - Library Services

 

 

 

Pulse Design 

$257.07

 

 

  Summer Escapes Advert - City Business

 

 

 

Put On Happy Face - Face Painting 

$828.00

 

 

Face Painters/Bouncy Castle For Dogs Breakfast

 

 

 

PWE Valuations Pty Ltd 

$605.00

 

 

  Meeting To Discuss Valuation - Property

 

 

 

Qualcon Laboratories 

$157.30

 

 

  NDM Testing - Joondalup Drive

 

 

 

RCG Pty Ltd 

$522.56

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$12,500.83

 

 

Recall Services Retrievals & Collections - IM

 

 

 

Recreation Safety Australia 

$143.00

 

 

Playground Design Audit For Bower Park - Projects

 

 

 

Recycling Design & Technologies (Aust) Pty Ltd 

$70,055.70

 

 

MRF Installation - Supply/Install Glass Separating & Grading System Upgrade For WRC

 

 

 

Red Hot Group WA 

$78.50

 

 

  Courier Services - Fleet Maintenance

 

 

 

Refresh Waters Pty Ltd 

$47.50

 

 

Refresh 15L - Library Services - Girrawheen

 

 

 

Reinol Wa 

$177.54

 

 

  Hand Cleaner - Fleet

 

 

 

Retech Rubber Pty Ltd 

$1,991.00

 

 

Repairs To Play Area At Rotary Park - Parks Maintenance

 

 

 

Repairs To Scenic Park And Wanneroo Showground - Parks

 

 

 

Richgro 

$1,102.00

 

 

Landscape Mix & Delivery - Parks Maintenance

 

 

 

Rightrack 

$660.00

 

 

  Wheel Alignments - Fleet

 

 

 

Road & Traffic Services 

$20,381.90

 

 

Road Spotting Services At Various Projects Locations

 

 

 

Road Signs Australia 

$734.14

 

 

Directional/Street Signs For Various Locations

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$16.76

 

 

  Tested Trailer Shackles - Projects

 

 

 

Ronald John Woodbine 

$2,090.00

 

 

  2011 Annual Report Design - Marketing

 

 

 

Roy Gripske & Sons Pty Ltd 

$3,076.70

 

 

  Various Items For Stores

 

 

 

Safemaster 

$451.00

 

 

Recertification Height Safety System At Aquamotion

 

 

 

Safety World 

$2,905.71

 

 

  Safety Items For Various Departments

 

 

 

SAI Global Ltd 

$1,534.50

 

 

Licence Fee For Wanneroo Site - Waste Services

 

 

 

Schindler Lifts Aust Pty Ltd 

$5,629.37

 

 

Lift & Escalator Services At Various Locations - Building Maintenance

 

 

 

Sealanes 

$936.05

 

 

  Food/Beverages - Marketing

 

 

 

Seamless (Aust) Pty Ltd 

$2,288.00

 

 

Admin Development For The Lost Animals Data - IT

 

 

 

Seton Australia 

$269.28

 

 

Sign - No Smoking In This Area - Building Maintenance

 

 

 

Sigma Chemicals 

$1,228.50

 

 

Annual Dry Chemical Supply  - Aquamotion

 

 

 

  Chemicals For Health Services

 

 

 

Site Architecture Studio 

$6,033.50

 

 

Professional Services For Houghton Park Sports Amenities Building - Infrastructure Projects

 

 

 

Slater-Gartrell Sports 

$1,086.80

 

 

Various Items For Kingsway Indoor Stadium

 

 

 

Smudgeart 

$380.00

 

 

  Art Exhibit For Dogs Breakfast

 

 

 

Snack Time Vending 

$650.70

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

Snells Distribution 

$124.30

 

 

Film License Fee - To Sir With Love - Community Links

 

 

 

Solver Paints 

$1,019.63

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sorensen Short & Associates 

$4,607.24

 

 

Survey Corner Of Lagoon & Marmion Avenue - Property

 

 

 

SoundPack Solutions 

$389.62

 

 

  CD & DVD Cases For Library Services

 

 

 

Southern Cross Cleaning Services 

$3,241.33

 

 

Madeley Work Order - General Cleaning Services For September - Kingsway Stadium

 

 

 

Southern Metropolitan Regional Council 

$11,000.00

 

 

Sale Of MRF Stock - Wangara Recycling Centre

 

 

 

Southern Wire Pty Ltd 

$14,575.00

 

 

Install Cricket Nets At Kingsway Regional Sporting Complex - Infrastructure Projects

 

 

 

Specialised Security Shredding 

$43.34

 

 

GC Bin Exchange - Business Improvements

 

 

 

Sports Turf Technology Pty Ltd 

$2,623.50

 

 

Site Inspection & Report At Various Parks

 

 

 

Sports World of WA 

$8,383.10

 

 

Sport Shoes For Gym Program - Aquamotion

 

 

 

  Swimming Items For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$99.67

 

 

  Various Items - Funded Services

 

 

 

Sprayline Spraying Equipment 

$388.41

 

 

  Refurbish Sting Controller - Parks

 

 

 

St John Ambulance of Australia 

$1,561.54

 

 

Vehicle & Workplace Kits - Community Development

 

 

 

Stampalia Contractors 

$14,641.00

 

 

Loader Hire For Badgerup Greens - WRC

 

 

 

Standout Signs 

$143.00

 

 

  Supply Of Polycarb Stencil - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,733.23

 

 

  Cleaning Supplies For Hospitality/Stores

 

 

 

Statewide Pump Services 

$2,927.00

 

 

  Various Works For Building Maintenance

 

 

 

Statewide Turf Services 

$54,198.54

 

 

Various Sites - Supply And Install Turf - Parks Maintenance

 

 

 

Sterihealth Services Pty Ltd 

$110.83

 

 

  Sharpsmart - Health

 

 

 

Stewarts Laundry Service 

$525.80

 

 

Cleaning Of Linen For Civic Centre - Communication & Events

 

 

 

  Weekly Bag Wash - Kingsway

 

 

 

Stihl Shop Greenwood 

$249.00

 

 

  Blower - Building Maintenance

 

 

 

Stiles Electrical 

$71,509.35

 

 

Progress Claim 1 For Banksia Room Electrical Modifications - Infrastructure Projects

 

 

 

Stl Consulting 

$786.50

 

 

2 X Sheep Dog Demonstrations - Community Development

 

 

 

Sun City Publishing Pty Ltd 

$1,950.00

 

 

  Advertising - October 2011

 

 

 

Superior Pak 

$10,197.00

 

 

Wanneroo Compactor Repairs - Wangara Recycling Centre

 

 

 

Supreme Shades 

$9,488.00

 

 

Supply & Install Shade Sails - Parks Maintenance

 

 

 

Swan Towing Services Pty Ltd 

$433.40

 

 

  Towing Services For Fleet

 

 

 

Swim Australia 

$822.00

 

 

  Waterproof Paper Packs - Aquamotion

 

 

 

Swimwest Conference - Aquamotion Swim School

 

 

 

Syme Marmion & Co 

$9,900.00

 

 

Workforce Planning & Representation Model - CEOs Office

 

 

 

Taldara Industries Pty Ltd 

$535.92

 

 

  Various Items - Stores

 

 

 

Techniworks Action Learning Pty Ltd 

$6,960.80

 

 

Techniworks LMS Training For G Beatty - IT

 

 

 

  Training - Records For A Boyce

 

 

 

The Constable Care Child Safety Project Inc 

$11,000.00

 

 

Community Partnership Agreement Between Constable Care & Child Safety Foundation - Regulatory

 

 

 

The Hire Guys Wangara 

$2,282.50

 

 

  Sales Wacker Plate Compactor - Fleet

 

 

 

  Hire - Concrete Saw - Engineering

 

 

 

The Jaffa Room 

$660.00

 

 

Non Theatrical Rights To Screen Various Films - Community Links

 

 

 

The Maze 

$1,210.00

 

 

HACC Social Club Outing  - Funded Programs

 

 

 

The Red Book Service 

$1,144.00

 

 

  Web Lookup Service - Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$9,819.00

 

 

Completed Home Pool Inspections - Regulatory Services

 

 

 

Endorsed Swim School Promotion - Aquamotion

 

 

 

  Senior First Aid Course - HR

 

 

 

Dogs Breakfast -  First Aid Services For Event - Communication & Events

 

 

 

  Swim Certificates For Aquamotion

 

 

 

Junior Lifeguard Clublog Books - Aquamotion

 

 

 

Lifeguard Requalification - R Dobson, C Romans - Aquamotion

 

 

 

The Watershed Water Systems 

$26,944.33

 

 

  Reticulation Fittings - Parks Maintenance

 

 

 

The West Australian Music Industry Association Inc 

$1,375.00

 

 

WAMS School Alive Concert St Anthonys School 29.09.11 - Communication & Events

 

 

 

B2B Concert - Music Jam Session - 19.11.11 - Communications & Events

 

 

 

Toll Transport Pty Ltd 

$1,605.35

 

 

  Courier Services - Various Departments

 

 

 

Total Road Services 

$50,536.62

 

 

  Traffic Control Services For The City

 

 

 

Total Steel of Aust Pty Ltd 

$690.80

 

 

  Steel Products For WRC

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$297.00

 

 

  Drive Chain & Freight - Fleet & Stores

 

 

 

TQuip 

$1,771.45

 

 

  Vehicle Spare Parts - Fleet & Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$6,304.67

 

 

  Works At Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$13,599.85

 

 

Electrical Works For Parks Maintenance Irrigation Equipment

 

 

 

Truckline 

$309.82

 

 

  Vehicle Spare Parts - Stores

 

 

 

Turbotech Turbochargers 

$1,066.83

 

 

  Vehicle Spare Parts - Stores

 

 

 

Turfmaster Pty Ltd 

$28,904.63

 

 

  Weed Control Services For The City

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$500.00

 

 

Annual Volunteer Christmas Function - Fire Services

 

 

 

United Equipment 

$7,396.00

 

 

  Spare Parts For Fleet

 

 

 

VE Graphics 

$715.00

 

 

Black Self Adhesive Vinyl - Cleaning & Replacing Graphics -  Asset Management

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,835.90

 

 

Repair To Radio Serial Number 19289872 - Fleet

 

 

 

Installation Of CB Radios In 4 Vehicles - Fleet Maintenance

 

 

 

Vetwest Wanneroo 

$221.35

 

 

Consultation For Dogs - Regulatory Services

 

 

 

WA Hino Sales & Service 

$7,101.96

 

 

  Vehicle Spare Parts - Stores & Fleet

 

 

 

WA Library Supplies 

$84.40

 

 

  Stationery Items For Library Services

 

 

 

WA Profiling 

$2,241.37

 

 

Joondalup Drive & Castledene Way - Projects

 

 

 

Wangara Tree & Lawn Equipment 

$52.00

 

 

Blade Sharpening 2 Doubles - Parks Maintenance

 

 

 

Wanneroo Agricultural Machinery 

$1,481.10

 

 

  Various Parts - Stores/Fleet/WRC

 

 

 

Wanneroo Auto One 

$417.50

 

 

  Various Tools To For Parks Maintenance

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$6,103.90

 

 

Steel Fabrication Works - Building Maintenance & Parks

 

 

 

Wanneroo Electric 

$63,397.06

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$350.00

 

 

Reimbursement - Catering Cost For Joint Training Exercise & Launch Of New Water Tanker - Fire Services

 

 

 

Wanneroo Glass 

$396.00

 

 

  Glazing Services For The City

 

 

 

Wanneroo Plumbing 

$15,801.06

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$895.40

 

 

Towing Of Vehicles - Fleet Maintenance

 

 

 

Wanneroo Trophy Shop 

$1,301.00

 

 

Various Medals For Kingsway Indoor Stadium

 

 

 

Engraving Of Pewter Medals For Student Citizenship

 

 

 

  Name Badges For Various Employees

 

 

 

Shield - Charity Golf Day Championships - Communications And Events

 

 

 

Jarrah Small Shield With Logo For Emergency Services Participation Award

 

 

 

Wanneroo Villa Tavern 

$422.00

 

 

  Beverages For Hospitality

 

 

 

Water Dynamics 

$4,364.80

 

 

  Irrigation Works At Various Parks

 

 

 

Wattleup Tractors 

$164.35

 

 

  Spare Parts For Fleet

 

 

 

Wattyl Australia Pty Ltd 

$105.27

 

 

  Paint For Parks

 

 

 

West Australian Newspapers Ltd 

$1,485.00

 

 

Advertising - General Features - Tourism - City Business

 

 

 

West Australian Nursing Agency 

$2,343.03

 

 

  Nurses For Immunisation Clinics - Health

 

 

 

West Coast Institute of Training 

$2,856.00

 

 

Training For M Vella & M Barrows - Human Resources

 

 

 

West Coast Radiators 

$2,065.00

 

 

Service Radiator & Repair Tank & Replace Filler Neck - Fleet

 

 

 

Westbuild Products Pty Ltd 

$1,195.92

 

 

  Rapid Set Concrete - Stores

 

 

 

Westrac 

$900.45

 

 

  Spare Parts For Stores & Fleet

 

 

 

West-Sure Group Pty Ltd 

$129.80

 

 

Cash In Transit Services For October 2011 - City Business

 

 

 

White Oak Home Care Services Pty Ltd 

$18,790.71

 

 

  Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$25,816.60

 

 

New Vehicle Purchase - Hyundai Wagon -  Fleet Services

 

 

 

Woodhouse Legal 

$7,322.70

 

 

  Legal Fees - Structure Plan - Planning

 

 

 

Wooldridges 

$424.80

 

 

  Marker Artline Paint - Parks Maintenance

 

 

 

Work Clobber 

$813.56

 

 

  Staff Uniforms For Various Departments

 

 

 

Worksense 

$495.00

 

 

  Riggers Gloves For Stores

 

 

 

Worldwide Online Printing 

$1,056.00

 

 

Printing - Business Cards For Various Employees

 

 

 

Printing - Healthy Community Banners - Program Services

 

 

 

Wrenoil 

$18.15

 

 

Waste Oil Disposal - Wangara Recycling Centre

 

 

 

WS Coating Services 

$3,557.40

 

 

  Sandblast & Spraypaint Trailer - Fleet

 

 

 

Wurths Australia Pty Ltd 

$95.74

 

 

  Spare Parts For Stores & Fleet

 

 

 

X-Men Security Services 

$1,058.20

 

 

Security Services For Dogs Breakfast Event - Community Development

 

 

 

XP Software 

$2,995.00

 

 

Xpsuite Enterprise Edition Renewal Of 2nd & 3rd Year Contract - IT

 

 

 

Xpress Magazine 

$594.00

 

 

  Advertising - Festival Guide - Marketing

 

 

 

Zipform 

$18,091.70

 

 

Printing/Issue Of  2011/12 Rates Interim Notices - Finance

 

 

 

 

 

 

 

 

 

00001411

21/11/2011

City of Wanneroo - Muni

 

 

 

Bank Reconciliation November 2011 $26,682.15 Breakdown At End Of Report

 

 

 

 

 

00001412

22/11/2011

 

 

 

 

3 Australia 

$639.13

 

 

  Paging Account For Fire Services

 

 

 

Andy Heerkens 

$240.00

 

 

  Volunteer - Community Bus Drive

 

 

 

Australian Taxation Office 

$366.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Russell Driver 

$1,000.00

 

 

Reimbursement - Purchase Of Corporate Apparel From Myer Perth City

 

 

 

Department of Transport 

$150.00

 

 

Vehicle Ownership Searches - Regulatory Services

 

 

 

Frediani Milk Wholesalers 

$283.40

 

 

  Milk Deliveries For The City

 

 

 

Mr Oscar Shu 

$392.50

 

 

Reimbursement - Study Assistance - 50% Of CPA Global Strategy & Leadership Fees

 

 

 

Mr Ron Hoffman 

$350.00

 

 

  Volunteer - Community Bus Drive

 

 

 

 

 

00001413

22/11/2011

 

 

 

 

Carers Association of Wa 

$307.60

 

 

Unspent Funds From Carers Short Break Grant - Program Services

 

 

 

Cossill & Webley Pty Ltd 

$4,636.50

 

 

Progress Claim For Design & Documentation Consultancy Land Requirements For Joondalup Drv/Neaves Rd/Old Yanchep Rd - Projects

 

 

 

Different By Design 

$975.00

 

 

On-Site Graphic Design Services - Marketing

 

 

 

Office Cleaning Experts 

$1,425.99

 

 

  Cleaning Services For The City

 

 

 

 

 

00001414

22/11/2011

 

 

 

 

VDM Earthmoving Contractors Pty Ltd 

$553,157.19

 

 

Payment Certificate 2 For Upgrade Of Ocean Reef Road - Projects

 

 

 

 

 

00001415

29/11/2011

 

 

 

 

Amcap Distribution Centre 

$458.55

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Artist Voice 

$13,750.00

 

 

Final Payment - Evermore - 19.11.11 - Marketing

 

 

 

Automotive Personnel 

$4,951.45

 

 

  Casual Mechanic - Fleet Maintenance

 

 

 

Cabcharge 

$3,031.87

 

 

  Cabcharge Services For The City

 

 

 

Diamond Lock & Key 

$636.14

 

 

Locking Services - Tamarama Park Clarkson - Parks

 

 

 

Dowsing Concrete 

$15,250.71

 

 

Brick Paving/Concrete Works To Cylinders Loop Clarkson

 

 

 

DVM Fencing 

$1,089.00

 

 

Repairs To Damaged Fence - Sump On Moriset Way Ashby - Engineering Maintenance

 

 

 

Ergolink 

$7,080.20

 

 

  Ergonomic Equipment For HR

 

 

 

Freds Hardware 

$70.79

 

 

  Various Parts - Parks Maintenance

 

 

 

Fuji Xerox Australia Pty Ltd 

$4,872.31

 

 

  Equipment Lease Fees For Governance

 

 

 

Gary Martin 

$2,062.50

 

 

Conduct CEO's Annual Performance Review

 

 

 

Hendercare 

$10,895.56

 

 

  HACC Services - Program Services

 

 

 

Hydroquip Pumps 

$179,698.20

 

 

Carramar Golf Course Pump Station Installation - Parks Maintenance

 

 

 

Intercity Office Partitioning 

$1,371.00

 

 

Original Invoice Underpaid - Banksia Room Modifications

 

 

 

Joondalup Drive Medical Centre 

$530.00

 

 

  Medical Fees - Human Resources

 

 

 

Kmart Australia Limited 

$689.00

 

 

Various Items For End Of Year Party & Skate Competition - Program Services

 

 

 

Knight And Sons 

$537.24

 

 

  Food For Animal Pound - Rangers

 

 

 

Kott Gunning Lawyers 

$1,750.71

 

 

  Legal Fees - Coby - City Lawyer

 

 

 

Kyocera Mita Aust P/L 

$1,637.21

 

 

  Photocopier Meter Reading For The City

 

 

 

Logo Appointments 

$1,790.53

 

 

  Casual Labour For Accounts Services

 

 

 

Mindarie Regional Council 

$218,237.79

 

 

  Refuse Disposal For The City

 

 

 

Morrison Low Consultants Pty Ltd 

$57,750.00

 

 

Professional Services - Workshops & Collection Of Data - Waste Services

 

 

 

Office Cleaning Experts 

$918.50

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce Limited 

$32,707.28

 

 

  Casual Labour For The City

 

 

 

Star Three Media Pty Ltd 

$396.00

 

 

Hosting Special Pack For Wanneroo-Property.Com.Au - Marketing

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

Loan Repayment Due 01.12.2011 - Finance

 

 

 

 

 

00001416

29/11/2011

 

 

 

 

Australian Manufacturing Workers Union 

$247.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$731.60

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$364,602.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,820.84

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,817.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$750.00

 

 

  Payroll Deduction

 

 

 

Cr Denis John Hayden 

$3,983.33

 

 

  Monthly Allowance

 

 

 

  IT & Communications Allowance

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

DG & MJ Le Cerf 

$9,629.01

 

 

Quinns Rocks Caravan Park Eftpos Fees - Property

 

 

 

Quinns Rocks Caravan Park - Contract Management Fees For November 2011

 

 

 

FESA 

$3,951,423.85

 

 

  2011/12 ESL Quarter 2 Contribution

 

 

 

Frediani Milk Wholesalers 

$695.85

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,909.20

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,114.10

 

 

  Payroll Deduction

 

 

 

Mr Michael Penson 

$630.00

 

 

Re-Imbursement Of Subscription To CPA Australia 2012

 

 

 

Mr Wayne Crawford 

$635.50

 

 

Reimbursement - Study Assistance - Advance Diploma Of Occupational Health & Safety

 

 

 

Mrs Fung Kuen Lucia Lam 

$56.00

 

 

Reimbursement Of Broadband Usage From 01.10.11 - 30.10.11

 

 

 

Mrs Melissa Dray 

$96.20

 

 

Reimbursement - Purchase Of  100 X SD Storage Cases - Regulatory Services

 

 

 

Selectus Salary Packaging 

$8,606.74

 

 

  Payroll Deduction

 

 

 

 

 

00001417

29/11/2011

 

 

 

 

Curnow Group Pty Ltd 

$205,023.06

 

 

Progress Claim # 1 Kingsway Regional Sporting Complex Redevelopment Stage 5 - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$13,252,148.98

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

84966

11/10/2011

Melwest Design

-$139.00

85054

18/10/2011

M Pearce

-$33.80

1394-6100

25/10/2011

National Food Service

-$561.00

85210

25/10/2011

J Soden

-$700.00

84289

23/08/2011

C Stott

-$12.90

85128

25/10/2011

Hinchinbrook Health Care

-$220.00

84571

13/09/2011

I Hicks

-$20.00

 

 

 

 

 

 

TOTAL

-$1,686.70

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

McGees Property - Market Value - 259 Lenore Road Wanneroo

$2,000.00

 

 

Cell 9

 

 

 

Haines Norton Chartered Accountants - Internal Audit Services

$1,717.67

 

 

Cell 8

 

 

 

PWE Valuations Pty Ltd - Updated Valuation Flynn Drive Neerabup

$2,391.37

 

 

PWE Valuations Pty Ltd - Review of Valuation Becher Way Gnangara

$700.00

 

 

PWE Valuations Pty Ltd - Review of Valuation Becher Way Gnangara

$550.00

 

 

Cell 1

 

 

 

McGees Property - Market Value - Lot 19 Pinjar Road Ashby

$1,500.00

 

 

 

 

 

 

TOTAL

$8,859.04

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments November 2011:

 

 

 

01/11/2011

$1,292,136.52

 

 

15/11/2011

$1,359,569.83

 

 

18/11/2011

$1,636.30

 

 

24/11/2011

$22,674.00

 

 

29/11/2011

$1,301,359.59

 

 

 

 

 

 

Payroll Total

$3,977,376.24

 

 

 

 

 

 

Bank Fees November 2011: EFT 1411

 

 

 

CBA Merchant Fee

$4,655.14

 

 

CBA Pos Fee

$299.81

 

 

GLF Trans Fee

$300.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$588.00

 

 

Commbiz Fee

$314.47

 

 

Bpay Fees Rates

$4,547.40

 

 

Bpay Fees Debtors

$377.00

 

 

Bpoint Fees Rates

$466.25

 

 

Bpoint Fees Debtors

$47.29

 

 

Aquamotion Direct Debit Return Fees

$52.50

 

 

 

 

 

 

Total Bank Fees

$11,856.16

 

 

 

 

 

 

Credit Card Payments October 2011: EFT 1411

 

 

 

Hospitality 

 

 

 

Items For In-house Catering October 2011

$1,686.24

 

 

Flowers Purchase

$64.00

 

 

Hospitality For Mayor’s Farewell

$96.67

 

 

 

 

 

 

K Caple

 

 

 

Parking Fees

$17.00

 

 

Conference Expenses

$41.00

 

 

Hospitality

$183.00

 

 

Conference Attendance  - A Curtis

$40.00

 

 

Interpreting Services For Regulatory Services

$433.40

 

 

Conference Attendance

$304.00

 

 

Parking Fees

$25.58

 

 

 

 

 

 

F Bentley

 

 

 

Conference Attendance - S Musgrave & D Little

$166.00

 

 

Subscription - Heritage

$183.04

 

 

Furniture Purchase - Library

$492.60

 

 

Publication Purchase - Heritage

$76.96

 

 

Furniture Hire For Function

$166.00

 

 

Parking Fees

$11.30

 

 

Publication Purchase - HR

$890.00

 

 

 

 

 

 

D Blair

 

 

 

Construction Card For A Rathnayake

$90.00

 

 

Clearing Permit

$200.00

 

 

 

 

 

 

L Kosova

 

 

 

Clearing Permit

$200.00

 

 

Conference Attendance - G Maling

$150.00

 

 

Company Search Fee

$59.00

 

 

Conference Expenses - A Blake

$390.00

 

 

Conference Attendance - P Thompson

$77.00

 

 

 

 

 

 

J Paton

 

 

 

Subscription For IT

$212.12

 

 

 

 

 

 

D Simms

 

 

 

Parking Fees

$24.56

 

 

Membership Renewal

$225.42

 

 

Seminar Attendance A Bostock

$660.00

 

 

Hospitality

$184.58

 

 

Conference Attendance

$770.00

 

 

Parking Fees

$10.85

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Myer Gift Card For Wanneroo Day Centre

$514.85

 

 

Purchase Of Sound Level Motion Unit For W Crawford

$2,149.26

 

 

Coles Myer Gift Card For Wanneroo Day Centre

$514.85

 

 

Coles Myer Gift Card For Clarkson/Butler Youth Programs

$207.43

 

 

Coles Myer Gift Card For Yancep/Two Rocks Youth Programs

$207.43

 

 

Purchase Of Ergo Mouse - W Crawford

$85.46

 

 

Coles Myer Gift Card For Alexander Heights Care Centre

$1,014.85

 

 

Subscription Purchase For IT

$437.00

 

 

Coles Myer Gift Card For South Zone Youth Programs

$234.85

 

 

Coles Myer Gift Card For The Heights

$514.85

 

 

Coles Myer Gift Card For Alexander Heights Care Centre - Mainstream Group

$509.28

 

 

Coles Myer Gift Card For Alexander Heights Care Centre - Italian Group

$305.57

 

 

 

 

 

 

Total Credit Card Payments November 2011

$14,825.99

 

 

 

 

 

 

Advance Recoup Cheque November 2011

$14,579,582.67

 

 

 

 

 

 

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

$14,606,264.82

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$18,583,641.06

 

 

Carried Unanimously

 

CS02-12/11       Financial Activity Statement for the Period Ended 31 October 2011

File Ref:                                              5509 – 11/125305

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Gray, Seconded Cr Treby

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

·        Annual Original and Revised Budgets,

·        October 2011 Year to Date Budget Estimates,

·        October 2011 Year to Date Income and Expenditures,

·        October 2011 Year to Date Material Variance Notes, and

·        October 2011 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                         136


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                         137


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                         138


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                                                                        140


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                         141


 

CS03-12/11       Review of 10 Year Financial Plan

File Ref:                                              3964 – 11/132805

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

 

1.       ENDORSES the revised 10 Year Financial Management Plan 2011/12 – 2020/21; and

2.         NOTES a further report will be provided during the lead up to the 2012/13 budget to consider amendments to the Guiding Budget Principles.

Carried Unanimously

 

Governance and Executive Services

CS04-12/11       Annual Review of Delegated Authority Register

File Ref:                                              2883 – 11/125633

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       CONSIDER the review of the Delegated Authority Register conducted by the Chief Executive Officer; and

2.       DELEGATE by ABSOLUTE MAJORITY all Instruments of Delegation as detailed in the Delegated Authority Register (Attachment 1).

 

Carried by Absolute Majority

13/0



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CS05-12/11       Delegation of Authority Over the Council Recess

File Ref:                                              2883 – 11/128036

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

 

1.       DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer during        Councils recess period being from 13 December 2011 to 7 February 2012:-

 

a)      The authority to DETERMINE the following tenders up to a maximum of $1,000,000 per tender in accordance with the Local Government (Functions and General) Regulations 1996 (in addition to the current delegated authority to the Chief Executive Officer to award tenders to a maximum of $250,000):-

i)     Tender 01142 – Development of Jimbub Swamp Park, Tapping;

ii)    Tender 01143 – Provision of Legal Services (Panel Contract) for a period of     five (5) years; and

iii)   Tender 01144 – Provision of Legal Services by a Barrister (Panel Contract) for a period of five (5) years; and

b)      The authority to APPROVE a lease arrangement between the City of Wanneroo and the Department of Education for the Koondoola Kindergarten facility.

2.       NOTES that the delegation in 1. a) iii) may be on delegated to the Director Corporate Strategy & Performance due to a potential impartiality interest with the Chief Executive Officer.

3.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute the Lease between the City and the Department of Education.

Carried BY ABSOLUTE MAJORITY

13/0

 

CS06-12/11       Proposed Additional Ordinary Council Meeting in February 2012

File Ref:                                              2374 – 11/135912

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council APPROVES the calling of an additional Ordinary Council meeting to be held on 21 February 2012 and undertake local public advertising accordingly.

 

Carried Unanimously

 

CS07-12/11       Donations to be Considered by Council - December 2011

File Ref:                                              2410 – 11/130496

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       APPROVE a request for sponsorship in the sum of $600.00 to Shona McDiarmid Dance School for the participation of Alicia Spyvee, Alissa Whyte and Anthea Pangiotidis in the Showcase 2012 National Dance Championships to be held in the Gold Coast Qld from 17 – 23 January 2012;

2.       APPROVE a request for sponsorship in the sum of $600.00 to Western Australian Indoor Netball Association for the participation of Ashleigh Littlejohn, Aleasha Bennett and Kelsey Harris in the Indoor Netball Junior Nationals to be held in Adelaide SA from 27 November to 3 December 2011; and

3.       APPROVE a donation of $597.00 to the Yanchep and Districts Country Women’s Association to assist with the cost of catering and advertising for a Friendship Day to be held at the Phil Renkin Centre, Two Rocks on 21 March 2012. 

Carried Unanimously

 

CS08-12/11       Consideration of Motions presented at the Annual General Meeting of Electors

File Ref:                                              5153 – 11/138276

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council:-

1.       NOTE that Administration will consider wider advertising strategies to promote the Annual Electors Meetings including Facebook and Twitter in addition to statutory advertising;

2.       INSTRUCT the Chief Executive Officer to commence prosecution proceedings against RMS Driver Training, for committing an offence by continuing its activities on Lot 52 Nowergup Road, Nowergup in contravention of the City’s District Planning Scheme No. 2 if RMS has not ceased those activities and removed its plant and equipment associated therewith, from Lot 52 by 12.00pm on Friday 10 February 2012;

 

3.       NOTE that funding for traffic management and road safety specifically in relation to the Mindarie Three Schools Project will be listed for consideration in Council’s 2012-13 budget;

 

4.       NOTE that the matter relating to progress being made on the Yellagonga Environment Centre as part of the Yellagonga Integrated Catchment Management Plan 2009 -2014 is addressed in the Yellagonga Integrated Catchment Management Plan Memorandum of Understanding, as considered by Council at its meeting on 28 June 2011;

5.       NOTE that progress on the Yellagonga Community Awareness Program as part of the Yellagonga Integrated Catchment Management Plan 2009 -2014 is addressed in the Yellagonga Integrated Catchment Management Plan Memorandum of Understanding, as considered by Council at its meeting on 28 June 2011.

 

6.       NOTE that the City will list for consideration in the 2012/2013 budget process the allocation of funding for a dedicated 0.5FTE Yellagonga Integrated Catchment Management Plan Project Officer;

 

7.       NOTE that the City will approach Main Roads WA and other relevant agencies to get the Scenic Drive routes signposted as per the City’s Interim Local Rural Strategy, Part 13 Landscape Enhancement –Scenic Drives;  

 

8.       NOTE that the City is prepared to undertake a review of current access points and signage to Lake Nowergup and consider improving signage and access at those points for recreational purposes, and refer the outcome of the review to a Council Forum;  

 

9.       NOTE that the City will investigate all funding options in regard to Stage 2 of the City’s Trail Master Plan as part of the 2012/2013 budget deliberations;

 

10.     NOTE that the City will investigate all funding options to extend the Yaberoo Heritage Trail as part of the 2012/2013 budget deliberations;

 

11.     NOTE that the City will review the MOU agreement signed by the City of Wanneroo, State Government, Federal Government and Tokyu Corporation in due course and brief Council by June 2012.

 

12.     NOTE that the City already currently maintains a high visibility of Ranger/Safety Patrols in the Yanchep/Two Rocks area;

 

13.     NOTE that the City is currently reviewing the relevance of the significant tree register and this comment will be included in that review;

 

14.     NOTE that the City will attend to verge matters where obstructions occur, or where a verge that has been improved by the abutting property owner may be hazardous to members of the public; currently undertakes fire mitigation strategies on those verges under the control of the City as a means of reducing fuel loads and it is proposed to develop a proposal to undertake verge and median maintenance of all such major roads on a more frequent basis subject to allocation of suitable funds as part of the City's annual budget process;

 

15.     NOTE that the City already administers guidelines relating to sand suppression and dust mitigation associated with new developments and subdivisional works, with such requirements generally forming part of the terms of approval;

 

16.     NOTE that the City has long taken a strong and proactive position on water management both within its district and more broadly; and

 

17.     NOTE that the City will liaise with the State Government agencies regarding bus stop shelters in the City of Wanneroo and will also encourage developers to consider the provision of bus shelters within their estates as part of the development.

 

 

 

 

 

Amendment 

 

To change the date in recommendation 2 from 10 February 2012 to 02 March 2012

Moved Cr Goodenough, Seconded Cr Smithson

That Council:-

1.       NOTE that Administration will consider wider advertising strategies to promote the Annual Electors Meetings including Facebook and Twitter in addition to statutory advertising;

2.       INSTRUCT the Chief Executive Officer to commence prosecution proceedings against RMS Driver Training, for committing an offence by continuing its activities on Lot 52 Nowergup Road, Nowergup in contravention of the City’s District Planning Scheme No. 2 if RMS has not ceased those activities and removed its plant and equipment associated therewith, from Lot 52 by 12.00pm on Friday 10 February 02 March  2012;

 

3.       NOTE that funding for traffic management and road safety specifically in relation to the Mindarie Three Schools Project will be listed for consideration in Council’s 2012-13 budget;

 

4.       NOTE that the matter relating to progress being made on the Yellagonga Environment Centre as part of the Yellagonga Integrated Catchment Management Plan 2009 -2014 is addressed in the Yellagonga Integrated Catchment Management Plan Memorandum of Understanding, as considered by Council at its meeting on 28 June 2011;

 

5.       NOTE that progress on the Yellagonga Community Awareness Program as part of the Yellagonga Integrated Catchment Management Plan 2009 -2014 is addressed in the Yellagonga Integrated Catchment Management Plan Memorandum of Understanding, as considered by Council at its meeting on 28 June 2011.

 

6.       NOTE that the City will list for consideration in the 2012/2013 budget process the allocation of funding for a dedicated 0.5FTE Yellagonga Integrated Catchment Management Plan Project Officer;

 

7.       NOTE that the City will approach Main Roads WA and other relevant agencies to get the Scenic Drive routes signposted as per the City’s Interim Local Rural Strategy, Part 13 Landscape Enhancement –Scenic Drives;  

 

8.       NOTE that the City is prepared to undertake a review of current access points and signage to Lake Nowergup and consider improving signage and access at those points for recreational purposes, and refer the outcome of the review to a Council Forum;  

 

9.       NOTE that the City will investigate all funding options in regard to Stage 2 of the City’s Trail Master Plan as part of the 2012/2013 budget deliberations;

 

10.     NOTE that the City will investigate all funding options to extend the Yaberoo Heritage Trail as part of the 2012/2013 budget deliberations;

 

11.     NOTE that the City will review the MOU agreement signed by the City of Wanneroo, State Government, Federal Government and Tokyu Corporation in due course and brief Council by June 2012.

12.     NOTE that the City already currently maintains a high visibility of Ranger/Safety Patrols in the Yanchep/Two Rocks area;

 

13.     NOTE that the City is currently reviewing the relevance of the significant tree register and this comment will be included in that review;

 

14.     NOTE that the City will attend to verge matters where obstructions occur, or where a verge that has been improved by the abutting property owner may be hazardous to members of the public; currently undertakes fire mitigation strategies on those verges under the control of the City as a means of reducing fuel loads and it is proposed to develop a proposal to undertake verge and median maintenance of all such major roads on a more frequent basis subject to allocation of suitable funds as part of the City's annual budget process;

 

15.     NOTE that the City already administers guidelines relating to sand suppression and dust mitigation associated with new developments and subdivisional works, with such requirements generally forming part of the terms of approval;

 

16.     NOTE that the City has long taken a strong and proactive position on water management both within its district and more broadly; and

 

17.     NOTE that the City will liaise with the State Government agencies regarding bus stop shelters in the City of Wanneroo and will also encourage developers to consider the provision of bus shelters within their estates as part of the development.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

Carried Unanimously

Property

CS09-12/11       Proposed Sale of Portion of Lot 506 (3) Rocca Way, Wanneroo

File Ref:                                              2374 – 11/131657

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.       NOTES that no submissions or comments were received in response to the local public notice placed in the Wanneroo Times on 18 October 2011 outlining the details of the proposed sale to Edith Cowan University of portion of Lot 506 Rocca Way, Wanneroo;

2.       APPROVES the sale of a 3032m² (subject to survey) portion of Lot 506 Rocca Way, Wanneroo to Edith Cowan University for the agreed sum of $650/m2  ($1,970,800 plus GST) subject to the contract of sale providing the following conditions:

a)   Prescribing a requirement for Edith Cowan University to fund the provision of 25 parking bays by:

i)      In the first priority providing the bays on site; or

ii)                   Provision of parking in lieu at the rate of $2,850 (plus GST) per bay.

 

b)   Entering into an exclusive licence for access and use of the 25 parking bays allocated for use by patrons and staff of the Wanneroo Library and Cultural Centre; and

c)   In the event that the GP Super Clinic does not proceed to construction or in compliance with milestones agreed, the site will be transferred to the City at the sale price less remediation costs.

3.       NOTES that the terms of Edith Cowan University’s federal funding require the land transaction to be concluded by 31 January 2012; and

4.       AUTHORISES the Mayor and Chief Executive Officer to negotiate, affix the Common Seal of the City of Wanneroo to and sign a formal Contract of Sale between the City and Edith Cowan University and any other associated documentation including an exclusive licence, any application for new title and Transfer of Land documents required to effect the sale in 2. above.

Carried Unanimously

 

CS10-12/11       Proposal to Create a New Locality Named 'Catalina'

File Ref:                                              2074 – 11/128963

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.       DOES NOT SUPPORT the proposal to create a new locality named ‘Catalina’, consisting of that portion of Clarkson and Tamala Park marketed as ‘Catalina Estate’; and

2.       AUTHORISES Administration to write to the Tamala Park Regional Council advising of the outcome of their request.

Carried Unanimously

 

CS11-12/11       Proposed Lease to Youth Futures WA (Inc) - Portion of Clarkson Youth Centre

File Ref:                                              5583 – 11/131448

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.       APPROVES the leasing of portion of the Clarkson Youth Centre, 59 Key Largo Drive, Clarkson known as Office 2 to Youth Futures WA (Inc) for a term of two (2) years commencing 1 January 2012, subject to the consent of the Minister for Lands; and

2.       AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute a lease between the City and Youth Futures WA (Inc).

Carried Unanimously

Chief Executive Office

Other Matters

CE01-12/11       Metropolitan Local Government Review Submission

File Ref:                                              4063 – 11/138649

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

 

1.       ADOPT IN PRINCIPLE the framework as outlined in this report as its submission to the Metropolitan Local Government Review Panel being the Governance Model and Draft Whole of Government Review Submission.

2.       AUTHORISE THE CHIEF EXECUTIVE OFFICER to make further modifications to the City’s submission and then submit the two submissions to the Metropolitan Local Government Review Panel and publish the City’s submissions on the City’s website.

3.       AUTHORISE the Mayor and Chief Executive Officer to provide a deputation to present the City’s submission to the Metropolitan Local Government Review Panel on 16 January 2012.

 

Carried Unanimously

   

Item  9       Motions on Notice

MN01-12/11      Cr Rudi Steffens – Dog Exercise Area - Kingsway

File Ref:                                              2496 – 11/132465

Author:                                                Cr Rudi Steffens

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Newton

Amended with the consent of the Mover and Seconder

That Council CONSIDER the proposal to provide a pilot dog exercise park and that funding be allocated listed for consideration in the 2012/13 capital works budget for this proposal.

Carried Unanimously

MN02-12/11      Cr Brett Treby – Basketball - Development in the Northern Suburbs

File Ref:                                              1922 – 11/137180

Author:                                                Cr Brett Treby

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

That Council REQUEST the Chief Executive Officer to investigate with the Western Australian Basketball Association and the Wanneroo Wolves the best way that the City could work with the Association and basketball clubs to further develop the sport within the City of Wanneroo including possible locations and centre size.

 

Carried Unanimously

Item  10     Urgent Business

The Chief Executive Officer introduced an item of urgent business (CR07-12/11 Grant of Power of Attorney – Tamala Park Regional Council) which was dealt with as a confidential matter.

Item  11     Confidential

Moved Cr Hewer, Seconded Cr Driver

 

That the Council move into a Confidential Session to discuss these items 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 8.01pm.

 

Cr Truong arrived at 8.01pm.

 

Cr Guise declared a financial interest in Item CR01-12/11 due to the proponent being known to her and receiving a campaign donation from Mr Gin Ang Wah of Yanchep Board Estates Joint Venture.

 

Cr Guise left the chambers at 8.01pm and returned at 8.02pm.

Cr Cvitan declared a proximity interest in Item CR04-12/11 due to owning vacant Lot 219 Knoll Rise Capricorn which overlooks the Homestead.

Cr Cvitan left the chambers at 8.04pm and returned at 8.05pm.

Moved Cr Treby, Seconded Cr Gray

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8.12pm.

 

 

Mayor Roberts read aloud the motions.

 

CR01-12/11       Yanchep Active Open Space - Agreement to Address Costs and Responsibilities

File Ref:                                              5642 – 11/136492

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3        

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

(e)(i)       a matter that if disclosed, would reveal a trade secret, where the trade secret is held by, or is about, a person other than the local government

 

Moved Cr Gray, Seconded Cr Hewer

 

That Council:-

1.       AUTHORISES the Chief Executive Officer, on behalf of the City of Wanneroo, to negotiate the terms of a deed of agreement with Yanchep Beach Joint Venture (YBJV), to formalise the relationship between the parties for the delivery of the Yanchep Active Open Space, and to generally protect the City’s interests in that regard, and based on the following principles:

a)      All design and physical works directly associated with the Yanchep Active Open Space will be recoverable through the proposed Yanchep Two Rocks Developer Contribution Plan (DCP). YBJV will provide an itemised account of those works for the City’s acceptance and those costs (as agreed by the City) shall then be credited to YBJV to offset its future developer contribution obligations arising from development on the remainder of Lot 602;

 

b)      As the land cost for the Yanchep Active Open Space is also intended to be included in the DCP, the price of that land is to be agreed with the City and based on the ‘englobo’ land valuation methodology applicable under the DCP. YBJV will be required to elect to either receive payment from the City for the land at the agreed value, or have the cost of that land credited to it, to offset YBJV’s future developer contribution obligations arising from development on the remainder of Lot 602;

 

c)      As a consequence of a) and b) above, YBJV will not be eligible to claim the land handed over for the Yanchep Active Open Space as contributing to its normal 10% public open space (POS) obligation under the Yanchep City Local Structure Plan (LSP;

 

d)      Both the cost of the land and the cost of any works carried out by YBJV that are directly related to delivering the Yanchep Active Open Space, where used to offset future contribution obligations, will be indexed at the rate prescribed by the DCP, commensurate with the annual indexation of all other DCP costs.

 

 

2.       Upon the Chief Executive Officer being satisfied with the terms of the deed of agreement between the City and YBJV, AUTHORISES the Mayor and Chief Executive Officer to sign and seal the deed;  and

3.       ENDORSES the concept plan for the Yanchep Active Open Space, included as Attachment 3, as the basis for progression of bulk earthworks and further detailed design work, SUBJECT to the final detailed drawings for development of the open space and associated facilities and infrastructure being referred to Council for approval prior to the commencement of construction.

CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 December, 2011                                              184


 

CR02-12/11       Mindarie Regional Council and the Process Associated with the Withdrawal of the City of Stirling

File Ref:                                              5642 – 11/119469

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Cvitan, Seconded Cr Gray

That Council:-

 

1.       NOTES the Offer of Settlement from the City of Stirling, for negotiation, as in Attachment 1;

 

2.       NOTES the correspondence from the City of Stirling to the Minister for Local Government, as in Attachment 2;

 

3.       NOT APPROVES the City of Stirling’s request to withdraw from the Resource Recovery Facility Deed of Guarantee, and NOT ALLOW the proportional liability of the City of Wanneroo as a signatory to the Deed, to be increased in any capacity if requested;

 

4.       APPROVE in principle, subject to further analysis, the City of Stirling’s request to remain a land owner of the Tamala Park Landfill site; and

 

5.       NOT ACCEPT the quantum of the Offer of Settlement from the City of Stirling for payment of a cash settlement, and AUTHORISES the Chief Executive Officer to continue to negotiate with the MRC and other participants in the MRC and to provide a further report for the consideration of the Council on an alternative option or offer.

 

Carried UNANIMOUSLY


 

CR03-12/11       Withdrawal From Food Act Prosecution

File Ref:                                              5642 – 11/131600

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Cvitan, Seconded Cr Gray

That Council SUPPORTS the City’s Chief Executive Officer decision to withdraw the prosecution under the Food Act 2008, on the basis that each party accept responsibility its own costs.

 

Carried Unanimously

 

 

CR04-12/11       Proposal for Mary Lindsay Homestead

File Ref:                                              5642 – 11/136149

Responsible Officer:                           A/Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3        

This report is to be 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 Gray, Seconded Cr Hewer

That Council AUTHORISES the Chief Executive Officer to enter into further discussions with:

 

1.       Dome Coffees Australia Inc. for the purpose of developing a Cafe in the Mary Lindsay Homestead; and

 

2.       Capricorn Village Joint Venture with a view to developing a concept proposal for the surrounding area of Reserve 48714 and the associated funding model.

 

 

Carried Unanimously

 

 

 

 

 

CR05-12/11       Acquisition of Land - Lot 148 (257) Franklin Road Wanneroo Required for the Widening and Upgrading of the Caporn/Franklin Road Intersection

File Ref:                                              4674 – 11/132648

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1        

This report is to be 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 Newton, Seconded Cr Steffens

That Council:-

 

1.       AUTHORISES the purchase of a portion of Lot 148 (257) Franklin Road, Wanneroo being an area of approximately 1132 square metres from Mr Kenneth and Mrs Betty White at the agreed price, for the purpose of upgrading the Caporn and Franklin Road intersection.

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 Mr Kenneth and Mrs Betty White in relation to 1. above.

Carried Unanimously

 

CR06-12/11       Salaried Officers Union Collective Agreement 2011

File Ref:                                              5642 – 11/139889

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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

(a)          a matter affecting an employee or employees

 

Moved Cr Newton, Seconded Cr Steffens

That Council RESOLVE:

 

1.         To authorise the Chief Executive Officer to negotiate the Salaried Officers Union Collective Agreement in accordance with the parameters outlined in the confidential report; and

 

2.       Subject to 1 above AUTHORISE the Mayor and Chief Executive Officer to executive the Salaried Officers Union Collective Agreement 2011 for referral to the Fair Work Commission for ratification.

 

Carried Unanimously

 

CR07-12/11       Grant of Power of Attorney - Tamala Park Regional Council

File Ref:                                              6865 – 11/139007

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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

(a)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting.

 

Moved Cr Cvitan, Seconded Cr Guise

That Council:-

 

1.       GRANTS BY AN ABSOLUTE MAJORITY Delegated Authority for the Chief Executive Officer to approve the request from the Tamala Park Regional Council for the grant of a Power of Attorney to deal with the development and sale of the land detailed in Tamala Park Regional Council Establishment Agreement; and

 

2.       Subject to 1) above AUTHORISES the Mayor and the Chief Executive Officer to execute the Power of Attorney to Tamala Park Regional Council.

 

Carried BY ABSOLUTE MAJORITY

14/0

Item  12     Date of Next Meeting

The next Council Briefing Session has been scheduled for 6.00pm on 31 January 2012, to be held at Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8.17pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

ANH TRUONG                                             South Ward          

BRETT TREBY                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward