Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 13 November, 2012

Civic Chambers

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 November, 2012

 

 

CONTENTS

 

Item  1              Attendances  1

Item  2              Apologies and Leave of Absence  1

Item  3              Public Question Time  2

PQ03-10/12     Mrs S Winton, Gibbs Road, Nowergup  2

PQ01-11/12     Ms M Grierson, Halwest Way, Alexander  4

PQ02-11/12     Mr R Milton, Park Lane, Alexander Heights  4

PQ03-11/12     Ms S Laverty, Halwest Way, Alexander Heights  5

PQ04-11/12     Mr A Ward, Park Lane, Alexander Heights  6

PQ05-11/12     Mr J Bosso, Marylebone Court, Alexander Heights  6

PQ06-11/12     Ms M McCarthy, Grosvenor Place, Alexander Heights  7

PQ07-11/12     Mrs S Winton, Gibbs Road, Nowergup  8

PQ08-11/12     Mr Ashley Feehan, Park Lane, Alexander Heights  12

PQ09-11/12     Mr M O'Brien, Belgrade Road, Wanneroo  12

PQ10-11/12     Ms S Douglas, Millbank Court, Alexander Heights  13

Item  4              Confirmation of Minutes  14

OC01-11/12     Minutes of Ordinary Council Meeting held on 16 October 2012  14

Item  5              Announcements by the Mayor without Discussion   14

Item  6              Questions from Elected Members  14

CQ01-11/12     Cr Newton - Opportunity Playspace Toilet Block  14

CQ02-11/12     Cr Cvitan – Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights  15

Item  7              Petitions  15

New Petitions Received  15

PT01-11/12      Request to Re-Assess the Rating of Strata Title Properties, Especially for Over 55s Living  15

Update on Petitions  15

PT01-10/12      Request for Lockable Gates, Highview Carpark, Alexander Heights  15

Item  8              Reports  16

CB04-11/12      Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights. 17

CB03-11/12      Future Redevelopment of Quinns Rocks Caravan Park, Mindarie  19

Planning and Sustainability  21

Policies and Studies  21

PS01-11/12      City Water Management Strategy and Local Planning Policy 4.4: Urban Water Management  21

Town Planning Schemes & Structure Plans  86

PS02-11/12      Reconsideration of Council Modifications for the Eglinton Local Structure Plan No. 82  86

PS03-11/12      Agreement of Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53  108

PS04-11/12      Adoption of Amendment No. 3 to the Agreed Structure Plan No. 40  124

PS05-11/12      Agreement of South Yanchep  Local Structure Plan No. 66  140

PS06-11/12      District Planning Scheme No. 2 Amendment No. 115 - Jindee Smart Growth Community  148

Development Applications  171

PS07-11/12      Reconsideration of Development Application - Four Light/Security Poles - Lot 1378 (6) Jindalee Boulevard, Jindalee  171

Other Matters  174

PS08-11/12      Appointment of Community Representatives to the Environmental Advisory Committee and Amendment to the Terms of Reference  174

PS09-11/12      Small Business Centre North West Metro Funding 2012/13  177

PS10-11/12      Turning Movements from Kakadu Road onto Yanchep Beach Road, Yanchep  184

City Businesses  185

Regulatory Services  185

CB01-11/12      Application To Keep More Than Two Dogs  185

Property  186

CB02-11/12      Proposed Sub-Lease of Jindalee Beach Kiosk, Crown Reserve 20561, Jindalee  186

CB05-11/12      Proposed Lease to Andrew Chai over a portion of Crown Reserve 44878, Kingsway Indoor Stadium, 130 Kingsway, Madeley  187

CB06-11/12      Proposed Excision and Purchase of a portion of Crown Reserve 45553, Hidden Valley Park, Clarkson  187

CB07-11/12      Proposed Lease to Wanneroo Agricultural Society (Inc) over a portion of the Wanneroo Showgrounds, Crown Reserve 12990, Wanneroo  188

Infrastructure  189

Infrastructure Projects  189

IN01-11/12       Flynn Drive Realignment & Upgrade (Wanneroo Road to Tranquil Drive, Neerabup) – Public Notice  189

Tenders  190

IN02-11/12       Tender No. 01222 for Supply and Installation of Rubberised Speed Cushions  190

Traffic Management  197

IN03-11/12       Brady Street, Wangara - Prevent Right Turn Movements Onto Ocean Reef Road  197

IN04-11/12       Kent Road, Marangaroo - Parking Prohibitions  197

IN05-11/12       2012/2013 Pathways (Road Reserve) Program - Budget Variation  199

IN06-11/12       Gnangara Road, Madeley - Speed Zoning Review - Community Consultation  200

IN07-11/12       Atley Pass, Carramar - Road Closure Proposal - Community Consultation  200

Other Matters  203

IN08-11/12       Review of Two Rocks and Quinns Beach Coastal Management  203

Community Development  204

Corporate Strategy & Performance  204

Finance  204

CS01-11/12      2011/2012 Audited Financial Report for the City of Wanneroo  204

CS02-11/12      Warrant of Payments for the Period to 31 October 2012  266

CS03-11/12      Financial Activity Statement for the Period Ended 30 September 2012  331

Governance  338

CS04-11/12      Annual Report 2011/2012  338

CS05-11/12      Donations to be Considered by Council - November 2012  363

Chief Executive Office  364

Office of the CEO Reports  364

CE01-11/12      Draft Strategic Community Plan  364

Item  9              Motions on Notice  364

MN01-11/12     Cr Dot Newton – Request Waiver of Fees for Lions Club and Northern Suburbs Stroke Support Group  364

Item  10           Urgent Business  365

Item  11           Confidential  365

CR01-11/12     Legal Report - Lot 20 (69) Rousset Road, Mariginiup - Reconsideration  366

CR02-11/12     Tenancy Issues Related to the Quinns Rocks Caravan Park  368

Item  12           Date of Next Meeting   369

Item  13           Closure  369

 

 


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                             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

 

Officers:

 

DANIEL SIMMS                             Chief Executive Officer

LEN KOSOVA                                Director, Planning and Sustainability

KAREN CAPLE                              Director, City Businesses

HARMINDER SINGH                      A/Director, Infrastructure

FIONA BENTLEY                           Director, Community Development

LUCIA LAM                                    A/Director, Corporate Strategy & Performance

NICKY BARKER                             A/Manager Executive Services

ALAN MCCOLL                              Manager Regulatory Services

MICHAEL PENSON                        Manager Property Services

KAREN BROWNE                          City Lawyer

NICHOLA GRAY                            Public Relations/Communications Officer

LAURIE BRENNAN                         Public Relations/Communications Officer

ROBYN TILKA                               Minute Officer

 

Item  2     Apologies and Leave of Absence

 

There were 150 registered members of the public and three members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.00pm and advised a short video was being filmed during the meeting and asked whether there were any objections by the gallery.  No objections were forthcoming.

 

 

 

Item  3     Public Question Time

Public questions presented at the 16 October 2012 Council Meeting and taken on notice.

 

Question 1 Proposal by WA Limestone on Lot 1 Nowergup Rd Nowergup

 

a)           The Lime Industries Management Plan states land has been used continuously for limestone extraction and lime production.  Could Administration outline its position in relation to this claim of continuous use rights?  Has the City received legal advice in this regard and what does this opinion state?

 

b)           Is Administration aware that all adjoining landowners have signed statutory declarations stating that they have not witnessed any evidence of lime manufacturing or limestone extraction activities in excess of ten years?

 

c)           What independent evidence, other than that provided by Lime Industries, has the City gathered to establish what activities have occurred on this site as claimed by Lime Industries?

 

d)           What evidence will the City gather independently to substantiate the claims of continued use on this site by Lime Industries?

 

e)            The DEC refused to renew their licence for lime manufacturing last year.  Is the City aware that the DEC undertook a number of site visits and reported that no extraction or manufacturing of lime had occurred on this site for a long time and was in caretaker mode?

 

f)            In its noise study, Lime Industries identify 3 adjoining residences, each of these properties have an additional residence on the property that is not marked or studied in  this management plan?  Why would the City allow this proposal to be advertised to the public with such false statements?

 

g)           How can the City assess the noise impacts of this proposal on sensitive land uses that are not even included in this document despite them being 300m or less away from the quarry?

 

h)           This proposal was originally submitted in August 2011.  The City advised it wrote to the Lime Industries asking for additional information before it could be deemed to be suitable.  What advice did the City provide Lime Industries in relation to the part of the application that sought a lime manufacturing facility?  Why has Lime Industries deleted this part of the development application now?

 

i)             Referring to a previous question from the last Council meeting which was referring to 300-500m buffer zones, the City's Scheme Amendment 121 proposes a separation distance to not allow sensitive land uses within 300m of priority resource land.  Given that the majority of the sensitive land uses at the centre of this proposal were approved by Council before the existence of State Planning Policy 2.4 and the priority listing, will the City likewise protect the existing development from this proposed quarry?

 

 

 

Response by Mayor Roberts

 

Questions taken on notice.

 

Response by Director Planning & Sustainability

 

a)           Public questions have been answered in the past on this matter, dealing with the advice that the City previously received.  It is Administration's opinion that Lime Industries is not afforded continuing use rights due to the fact that the activities proposed to be carried out on the property, have not actually occurred continuously over the years, even though it is accepted that some of those activities may have occurred at one time or another in the past.  As a consequence the proponent was advised to submit an application for planning approval for its activities on the property.

 

Further Response by Director, Planning & Sustainability

 

Questions (b)-(i) have been investigated and further responses have been provided below:

 

b)           This information has not been made known to Administration in any submission received by the City from the adjacent landowners to date.

 

c)           The City's Officers have undertaken several site inspections of Lot 52 over the last 18 months, and noted that the activities are not continuous, as discussed in the answer to question (a).

 

d)           Refer to the answer provided for question (c), above.

 

e)            Administration is aware that the DEC has undertaken its own assessment of an application for a licence to commence the activities on Lot 52. As part of its assessment, Administration understands that officers from the DEC may have undertaken their own independent site inspections. Any summary of investigations from site inspections by officers from the DEC have not been received by Administration; however, as discussed in the answer to question (a), Administration is already aware of the status of activity on Lot at the present time, and therefore does not require the advice from the DEC on this matter.

 

f)            Nevertheless, should the proposed activities commence, any noise generated is required to comply with the Environmental Protection (Noise) Regulations 1997 at all times. In the event that noise from the proposed activities is emitted at a level that becomes a nuisance to local residents, Administration would investigate noise levels and if substantiated, require the property owner to undertake appropriate measures to ensure compliance with the Environmental Protection (Noise) Regulations 1997.  

 

g)           Refer to the answer provided for question (f), above.

 

h)           The application originally proposed a building to be constructed on Lot 52 (in addition to limestone extraction and earthmoving equipment training) that was to accommodate lime manufacturing. This building was proposed to replace facilities located in Osborne Park.

 

This building is no longer proposed by Lime Industries, as Administration has noted through the applicant's submission of information in April 2012. Lime Industries have submitted an application for this facility to be developed at Lot 552 Callaway Street, Wangara, which Administration is currently assessing.

 

 

 

i)             Administration has proposed the 300 metre Special Control Area from Priority Resource Areas as identified in SPP 2.4. This has been proposed only as part of Amendment 121, and as such similar Special Control Areas will not be applied outside any land parcel that is not subject to the Amendment.

 

The development application will be considered by Administration on its own merit irrespective of Amendment 121 currently being considered in land parcels considered nearby. In considering the application, Administration will note the effect of the proposed activities on nearby sensitive land uses (such as residences and the Ocean View Tavern).

 

 

Public Questions received at the Council Meeting.

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

1.           When the Council advertises land, it asks for expressions of interest from resourced groups.  Alexander Heights residents asked repeatedly as to whether this group was resourced and are still waiting for an answer.  Can Council please answer?

 

2.           If they were not resourced, then why did the advertisement say they had to be?

 

3.           The attendance here tonight should be an indication as to how the residents feel about this proposal.  Can someone answer as to why residents were told things like this?

 

Response by Director City Businesses

 

The Stage 2 of the EOI process contained a set of criteria, of which one related to the provision of a financial report and demonstration of the capacity of the proponent to actually fund the proposed facility. The submission from the Vietnamese Community was assessed by the Manager Property Services and was found to be sound.

 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

The people of Alexander Heights have been completely mislead and treated with utter contempt?

 

Response by Mayor Roberts

 

Taken as a statement.

 

 

 

 

 

 

 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

1.           What is Council's contingency plan regarding parking in and around Park Lane and surrounding streets?   Many small businesses in the area have been knocked back by Council because of parking constraints.  The same rules for all would be appreciated.

 

2.           In the plans for the proposed building, there is no proviso for a caretaker to be on site 24 hours a day.  Where is this person going to sleep, eat, shower etc.  This is a residential area, not your so called cultural centre.  Will Lot 3739 Park Lane be used for this or any other purpose? 

 

3.           What are the plans for the Main Roads Planning Minister to open up access off this road?  Residents and ratepayers want assurances that it will be left closed.  With such dissention and resistance from residents and rate payers of Alexander Heights, why does Council persist in ignoring the wishes of residents ? 

 

Why is this not being placed in the light industrial area such as other religious and community groups have done?  The impact on our local traffic will be enormous

 

Response by Director City Businesses

 

As advised, the issues relating to the planning and development of the site will require a separate report, as it is dealt with under separate legislation. This particular Council report only addresses the matter of the proposal of the lease at this point in time for Council consideration.

 

The same applies for any proposed uses on the site. Irrespective of what has actually been presented or mooted by the Vietnamese Community, the fact is that any development application will be considered on its merits and will be determined in accordance with the City's planning scheme. If it is approved, any conditions that Council thinks is appropriate will be applied at that stage. 

 

Response by Mayor Roberts

 

Miss Caple, can you advise how long this particular site has been designated Civic and Cultural, please?

 

Response by Director City Businesses

 

As previously reported to Council, I believe it is approximately 30 years that this site has been zoned for Civic and Cultural Community purpose.

 

Response by Mayor Roberts

 

Miss Caple, can you please confirm that it is actually 2.5% of a park and reserve?

 

Response by Director City Businesses

 

In the whole precinct of the area, there are two parks with the actual Park Lane site between the two parks, as it directly abuts a commercial centre and is only 2.5% of that total area.

 

 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

1.           In the diagram, which wasn't in the submission, it shows an access way off Park Lane.  Why wasn't the diagram in the submission and is the Council going to prohibit any parking within Park Lane?

 

2.           The capacity has not been addressed and therefore we don't know whether the parking is adequate for that particular venue?

 

3.           Alexander Heights community does not support the proposal (4 to 1) and that is taken from the City's website.  Why is the Council proceeding against the residents' wishes?

 

4.           There is a community centre in Alexander Heights that is currently under utilised and I don't know why you don't use that facility or build the facility within the commercial area.

 

Response by Director City Businesses

 

In response to those questions, I would draw your attention to page 349 of the Report.  The Report outlines that any decision by Council to grant a lease to the Vietnamese community will not pre-suppose or guarantee a planning approval for any future application for development of that site, either in the form recently proposed by the Vietnamese community or any alternative.  This Council report concerns the lease of the site, with any consideration of the site in terms of the planning and development is under a separate legislation and a separate future Council report. There is no proposed access to the site from Park Lane.

 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

Has anyone considered the kids at Alexander Heights?  This park has over 200 kids who train most nights.  What would subsequently be done to achieve management of the area with increased cars that will come backward and forward to this community centre? 

 

Response by the Director City Businesses

 

This element is part of the planning proposal for the development of the site.  I reiterate that this Council report focuses on the lease of the site, not the configuration of any planning matters connected to the facility itself.

 

 


 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

I acknowledge Mr Alexander's deputation that the proposal meets the building requirements.

My comment is on page 347 of this document that identifies the petitions from within Alexander Heights and outside of Alexander Heights and outside the City of Wanneroo. 

 

1.           What was the weight given by Councillors to the petition of the local people of Alexander Heights and those outside of Alexander Heights?

 

2.           Further down in the document, a comment is made that the facility depends on the community purpose site.  It refers to an active hub and converts an open public space within document.  Later in the very last paragraph, on the last line; "the community has unmet needs for a range of other services and activities".  How is this unmet need determined when the community centre at Alexander Heights already stays vacant?'

 

3.           How is the proposed development going to meet the community needs and by that I don't mean a total of one week in four being available or twelve times in the year; I mean actually being available to the community?

 

Response by the Director City Businesses

 

The figures as presented in the Council report are raw data, and no weighting has been applied, however responses have been categorised by location.

 

Response by the Director Community Development

 

In this instance we gauged unmet community needs by enquiries made about the availability of local community centres during weekday mornings when most facilities are fully occupied by local seniors groups, and local play groups.  This includes not only the Alexander Heights Community Centre but also the Hainsworth Centre and Koondoola Town Hall.  There are unmet community needs.  They tend to occur at peak times and there is the opportunity for more services and programs to be delivered within the area, not necessarily provided by the City, but it is the City's view that there should be self sufficient service in the community.

 

Ms McCarthy in Response to Director City Development

 

How does this proposal meet our needs?  If at peak times, how is this going to meet the communities needs?

 

Response by the Director of City Development

 

The statement is there are unmet community needs.  This is a proposal from a community organisation who plan to provide a facility that may meet those needs.  There are opportunities that may accrue to the wider community through this provision.

 

 


 

 

Lime Industries - Nowergup

 

Firstly I would like to thank Cr Goodenough, Mayor Tracey Roberts, Cr Driver and Cr Brett Treby for coming out and visiting us and look forward to hosting Cr Gray on Friday and the rest of the Councillors at a time that suits. 

 

1.           How many submissions has the City received since that proposal was advertised?

 

2.           The response letters that went out to the Community, of which I believe were close to 200, referred to the applications as retrospective applications even though the Council knew that the advice from Administration was clearly for approval.  Can I please get some advice as to when those corrective letters will be sent to us.

 

Response by Director Planning and Sustainability

 

Taken on Notice.  Administration will have to look at the letters to ascertain if there is any need to send further advice letters out.

 

Further response by Director Planning and Sustainability

 

Administration has identified that there were a total of 198 submissions.  Administration notes that the acknowledgement letters sent to submitters was incorrectly titled, and will arrange to send revised acknowledgement letters to all 198 submitters in the coming week. 

 

The following questions were tabled: by Mrs Winton:-

 

"I asked some questions at the Council Meeting on 16th October, 2012.  They were taken on notice but not answered in the minutes that were published on 19th October. Answers have now finally been provided in tonight's agenda, some 4 weeks after they were asked.

 

Q1 What priority does the CoW place on answering public questions to ensure the answers are included in the minutes of the meeting from which they were asked?

 

Q2  Will the Administration consider increasing the resources available to ensure that public questions are answered as a matter of priority and in time to be included in the minutes?

 

In relation to question Q2 which you refer to as b, (which was, " Is Administration aware that all adjoining landowners have signed statutory declarations stating that they have not witnessed any evidence of lime manufacturing or limestone extraction activities in excess often years?" Administration answered that it has not been made known to Administration in any submissions received by the City from adjacent landowners to date.

 

Q3 Has the City received my submission on the proposal in which I submitted as part of Appendix 2, 8 separate Statutory Declarations?

 

Can the City now confirm that it is aware of the adjoining landowners statutory declarations?

 

 

 

 

In relation to questions 6 and 7, referenced in tonight's agenda as f and g, the question was asked why the City would allow the proposal to be advertised given that there are sensitive land uses within 300 metres of the proposal that have not been included in Lime Industries Noise Study.

 

Q4 Why has the City not answered this question?

 

The City is required to assess the impacts on noise on sensitive land uses as part of its decision making before approving the proposal.  Administration  acknowledges this in (i) and I quote,

"In considering the application, Administration will note the effect of the proposed activities on nearby sensitive landuses"

 

Q5 How can the City note the effect on sensitive landuses that have not been included in the proposal"

 

 

Q6  Is the City aware that Lime Industries Noise Assessment has not included any noise impacts from the proposed Ancillary Mining Training School, such as was the subject of previous complaints by adjoining neighbours?

 

Q7 How can the City determine the impacts on sensitive landuses identified and not identified when the noise study by Lime Industries does not consider noise emissions from the proposed Driver Training Activities?

 

Q8 Is the City aware that the Noise Study commissioned by Lime Industries concludes that the assigned noise levels will be exceeded?

 

Q9 Is the City of Wanneroo aware that the Nowergup community commissioned a Peer Review of the Noise study commissioned by Lime Industries?

 

Q10 Is the City of Wanneroo aware that the conclusions of this peer review is that the exceedence by the proposal of the prescribed standard for noise emissions under reg 7 of the Environmental Protection (Noise) Regulations 1997 by a significant degree indicates that the proposed development is unacceptable in relation to noise impacts.

 

Q11 Under what circumstances would the City contemplate granting development approval to a proposal that does not meet the standards under the Noise Regulations?

 

Q12 Who would be held accountable for any increased costs to the City for complaints and compliance issues which would in all likelihood occur if a proposal that exceeds the regulations were to be approved?

 

Q13 How many submissions has the City received in relation to this proposal?

 

Q14 Has the City had any communication with the WAPC on this proposal? Could you please provided details?

 

Q15 When will this proposal be brought before Council for its consideration?

 

 

 

 

Q16 The proponent is proposing to re-establish a Driver Mining Training School, which the City has previously determined was a separate "educational establishment" use under the Scheme.  Educational establishment is a use that is not allowed under the rural resource zoning.  In this proposal, Lime Industries is making an application for Driver Mining Training as an incidental use.

 

Does administration agree with the view that determinations  by a planning authority associated with incidental uses is an issue of fact and degree and which has been recognized as not involving a decision in the exercise of a discretionary power so as to give rise to a right of appeal or review.

 

Q17 Does this mean that the City's decision on the incidental use is a decision that cannot be taken to SAT?

 

Q18 By which date does the City have to present this proposal to Council for its consideration, before the proponent can go directly to SAT for the matter to be determined?

 

Q19 Has Lime Industries submitted an approved land restoration plan to a standard suitable for intended subsequent long term land uses?

 

Q20 If so, why was this not available for public comment?

 

Q21 If not, why not given that under Section 3.17.2 of the DPS2 the City must give regard to an approved land restoration plan."

 

Response by Mayor Roberts

 

Administration will endeavour to respond to your written questions as soon as possible.

 

Response by Director Planning and Sustainability

 

1.       Administration considers all Questions on Notice as a priority in the days following Council Meetings. However, given the volume and complexity of questions received in some instances, it is not always possible for answers to be finalised prior to the Minutes of that Council meeting being published.

 

2.     No.  As stated in the answer to question 1 above, Administration already considers responding to Public Questions to be a priority.

 

3.     Yes.

 

4.     Public questions have been answered on this matter following the October 2012 Council Meeting. To further add to previous answers already provided, Administration considers the summary of information from the Noise Study as being suitable for advertising. Administration considers the selected location of the receptor points as being adequately representative in studying potential impacts of noise on residents to the east. This matter will be further examined when Administration finalises its assessment and recommendation on this application.

 

5.     Refer to the answer provided to question 4 above.

 

 

 

 

 

6.     Administration notes Mrs. Winton's comment in her formal submission in relation to this matter. This matter will be further examined during Administration's assessment and recommendation on this application.  Should the proposed activities commence, any noise generated will need to comply with the Environmental Protection (Noise) Regulations 1997.

 

7.     Refer to the answers provided to questions 4 and 6 above.

 

8.     Administration is aware that the Noise Study provided by the applicant concludes that noise levels may be exceeded.

 

9.     Administration acknowledges receipt of a Peer Review of the applicant's Noise Study, provided by Mrs. Winton as an appendix to her submission.

 

10.  Administration is aware that the Peer Review of the applicant's Noise Study also concludes that noise levels may not comply with the Environmental Protection (Noise) Regulations 1997 at all times.

 

11.  The application will be assessed and determined on its merits, based on all relevant planning considerations.  The degree to which a proposal may or may not comply with the Environmental Protection (Noise) Regulations will not be the determining factor for this or any other development application, because those regulations apply and will be administered irrespective of the City's decision on a development application.

 

12.  The City is responsible for investigating and responding to noise complaints.

 

13.  198.

 

14.  The City has forwarded the applicant's submitted documentation to the WAPC for its review.

 

15.  Administration anticipates that the development application will be presented to Council for its determination in February or March 2013. The City's Officers will advise all submitters by way of a further letter advising when this item will be presented to Council.

 

16.  The applicant has requested that the 'earthmoving equipment training' be advertised as part of the proposal, even though it was previously determined by the City that the similar operation conducted by RMS on the site was not capable of being approved, because it was not directly associated with or incidental to any active and approved extractive industry operating on the lot.  If the nature of approved uses on the property changes then so too may the City's previous position on this matter.

 

17.  Should the applicant be aggrieved by Council's decision in relation to this application, the applicant can exercise their right of appeal (review) of that decision to the State Administrative Tribunal.

 

18.  By 2 December 2012 or such longer period as may be agreed with the applicant of a complete application being received by the City.  Notwithstanding this, the City may take longer than this timeframe to determine the application and that is precisely what is intended in light of the complexity of this proposal and the number and nature of submissions received.  The applicant is aware of this.

 

19.  Subsection 5.3.1 of the 'Environmental Management Plan' (as advertised) outlines how rehabilitation would be implemented, following a comprehensive 'Rehabilitation Plan' that is to be submitted to the City prior to the completion of extraction in Stage 1. The submission of a 'Rehabilitation Plan' prior to the completion of extraction in Stage 1 would be subject to further review.

 

20.  Refer to the answer provided to Question 19, above.

 

21.  As answered in question 19 above, the submission of a 'Rehabilitation Plan' (or a Land Restoration Plan') could be required at a later date as a condition of Planning Approval. This would not conflict with the provisions of subclause 3.17.2 (f) of DPS 2.

 

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

1.           As a traditional owner and a custodian of the land, I would like the land left as it is and re-zoned back to park land. 

 

2.           For the people who pay their rates in that area, will the Council listen to us?

 

3.           For the people who use the area on a daily basis will they leave the land as it is? 

 

4.          Is there any sense of conservation within this Council about park lands and preserving them?

 

5.           I would like to ask Ms Caple if she was down at the Park Lane some two weeks ago when we were protesting against this proposal?

 

Mayor Roberts requested that all questions be directed through the chair.

 

Response by Director City Businesses

 

Yes I attended that session as an observer and as a member of Administration of the City.

 

Further questions and statements were directed to Ms Caple in regard to misrepresenting herself whereby the Chief Executive Office and Mayor responded that there was no intention by Administration to mislead those present at the public meeting. 

 

Response by Mayor Roberts

 

At the September Council meeting, it was resolved that the site will remain a Civic and Cultural site.  Council will consider the matter this evening.

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

Representing the Northern Districts combined Community Groups Association Incorporated the following three questions are posed:-

 

1.           The Northern Districts Community Groups Association notes that the City of Wanneroo has granted a stay of facility availability for five years for the Wanneroo BMX Raceway Club Incorporated as referenced in the main meeting. NDCGA asks what the City envisages in future planning for club facilities for the other nine wheel sports in the northern corridor?  

 

We currently have no facilities namely, criterium cyclists, hand cyclists, inline roller blade competitors, mountain bike competitors, north coast tri-athletes, Northern Beaches Cycling Club, over 55 cyclists, contemporary and freestyle wheeled skating competitors and track cyclists. 

 

2.           When will the Coffey International Report commissioned by the City of Wanneroo in 2011, be made available to Electors of the City of Wanneroo?

 

3.           There is land, formerly known as "Mindarie Lot 17" acquired by the former Shire of Wanneroo in conjunction with the City of Stirling and the City of Perth from Warren Anderson's Owsten Nominees, for $4,000,000 primarily for refuse disposal, but at that time, also proposed to eventually be available for sporting facility development.  Will the current City of Wanneroo Councillors be pursuing future sporting facility development on that land? 

 

Response by Director Community Development

 

The land in Mindarie is jointly owned by the members of the Mindarie Regional Council; we have written to the Council and sought their advice about the availability of land for BMX and for other sports.  They have indicated that they have commissioned their own study.  That study is not yet available and they will communicate with us when it is available.

 

In terms of strategic planning for other wheel sports, we have been in contact with the Department of Sport and Recreation very recently and they are commissioning a report with Cycle West including a range of wheel sports to look at the strategic direction of those sports into the future and we will be watching that with interest and participating where available.

 

Secondly, our plans for BMX have always considered the options for inclusion with other sporting groups and we have talks with a number of local groups about those opportunities.  Until we can confirm a parcel of land and know it's capacity, that's not available to us, the release of the Coffey Report will be entirely at Council's discretion.

 

 

Public questions received in writing prior to the Council Meeting.

 

Item CB04-11/12 – Consider the Possible Development and Lease of the Civic and Cultural Site Located at 41 Park Lane, Alexander Heights

 

“Given that the proposed Vietnamese community centre will accommodate up to 500 people at any one time, how do both the Council and the proposed owners expect to deal with the problems of parking, given that the car park for the proposed community centre has only  30 allocated parking bays and even with the use of the existing public car park (another 30 bays max), there will be insufficient space for parking? Bear in mind that the shopping car park will not be available for the use of visitors to the community centre and has a locked gate after hours. Parking in Park Lane and Greenpark Road should not be a consideration. No Parking signs on verges, if erected,  would be ignored as there will be no-one monitoring them. This will cause huge disruption to the neighbourhood.”

 

Response by Mayor Roberts

 

Taken on notice.

 

 

Response by  Director City Businesses

 

The issue of parking on the subject site was raised at the Council Briefing Session held on 6 November 2012. The answer from the Director of Planning and Sustainability covered this issue and is repeated here:

 

 "All issues relating to planning and development of the site that require separate approval will actually be addressed through a separate process under separate legislation. The same applies for any proposed uses on the site.  Irrespective of what has actually been mooted by the Vietnamese community in the past, the fact is that any development application will be considered on its merits and will be determined in accordance with the City's planning scheme.  If it is approved, any conditions that Council thinks appropriate will be applied at that stage."

 

 

 

 

Item  4     Confirmation of Minutes

 

OC01-11/12      Minutes of Ordinary Council Meeting held on 16 October 2012

Moved Cr Treby, Seconded Cr Hayden

 

That the minutes of the Ordinary Council Meeting held on 16 October 2012 be confirmed.

Carried Unanimously

Item  5     Announcements by the Mayor without Discussion

Nil

Item  6     Questions from Elected Members

The toilet block that has recently been built at the Opportunity Playspace playground, Scenic Drive in Rotary Park is surrounded by fencing so it cannot be used.  Can you please advise what is holding up this project?

 

Response by A/Director Infrastructure

 

Will investigate the matter.

 

Response by Chief Executive Officer

 

Advice received is that it is a Western Power electricity issue.

 

Further Response by A/Director Infrastructure

 

The issue relates to the upgrade of power at this site and reinstatement of a damaged conduit/cable. Arrangements have been made to repair the damaged cable by 26 November 2012. The power upgrade at this site is pending with Western Power. It is now understood that Western Power has allocated this work to Transfield contractors and the City is following up to confirm a works completion date. Transfield did advise earlier this month that works will be scheduled for around November 2012. Further follow up has been initiated to ensure that the power upgrade is undertaken without further delay.  

 

By what means of communication did the original enquiry come from the Vietnamese community in this matter?

 

Response by Director City Businesses

 

Administration was approached by the Vietnamese community by email enquiring if there was any land available.  Administration receives many such requests and they are processed  equitably.

Item  7     Petitions

New Petitions Received 

Cr Cvitan presented a petition with three signatures requesting re-assessment of the rating of strata title properties, especially for those over 55 living. 

 

That the petition be forwarded to the Corporate Strategy & Performance directorate for action.

 

 

Moved Cr Steffens, Seconded Cr Driver

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

 

CARRIED UNANIMOUSLY

Update on Petitions   

Cr Treby presented a petition of 31 signatures from residents of Alexander Heights requesting the installation of lockable gates at the car park at Highview Park in Alexander Heights to address the antisocial activity which occurs after hours.

 

UPDATE

 

Administration will present a report to the 11 December 2012 Ordinary Council Meeting on this matter.

 

 

 

 

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 indirect financial interest in Item PS05-11/12 due to having a contract with Landcorp for heritage consultant services.

 

Cr Gray declared an impartial interest in Item PS06-11/12 due to having accompanied a USA Study Tour organised by the City of Wanneroo, the tour included staff and consultants associated with Estate development company.

 

Cr Truong declared an impartial interest in Item CB04-11/12 due to being a member of the Vietnamese Community Association WA.

 

Cr Newton declared a financial an impartial*  interest in Item CB07-11/12 due to being a financial member of the Wanneroo Agricultural Society (Inc).

 

*This will be corrected in the confirmation of Minutes at the Council meeting of
11 December 2012.

 

Cr Hewer declared a proximity interest in Item IN07-11/12 due to living in Atley Pass, Carramar.

 

Cr Newton declared an impartial interest in Item MN01-11/12 due to being the patron of the Northern  Suburbs Stroke Support Group.

 

 

Moved Cr Gray, Seconded Cr Newton

That Items CB04-11/12 and CB03-11/12 be brought forward to the beginning of the agenda.

CARRIED UNANIMOUSLY

 

 

Moved Cr Guise, Seconded Cr Goodenough

That an extension of time to speak be granted to Cr Treby.    

CARRIED UNANIMOUSLY

 

Moved Cr Treby, Seconded Cr Hayden

That Standing Orders be suspended.                                         

CARRIED UNANIMOUSLY

 

 

Cr Smithson left the Chambers at 8.05pm.

 

Moved Cr Treby, Seconded Cr Hayden

That Standing Orders be resumed.                                             

CARRIED UNANIMOUSLY

 

 

Moved Cr Newton, Seconded Cr Guise

That the meeting now adjourn.   

                                        CARRIED UNANIMOUSLY

 

 

The meeting adjourned at 8.09pm, all Elected Members were present as per the Attendance Sheet except for Cr Smithson who had left the Chambers at 8.05pm.

 

Moved Cr Newton, Seconded Cr Guise

That the meeting be resumed.    

                                        CARRIED UNANIMOUSLY

 

The meeting resumed at 8.10pm, all Elected Members were present as per Item 1, Attendances.

 

 

Cr Truong declared an impartial interest in Item CB04-11/12 due to being a member of the Vietnamese Community Association WA.

 

File Ref:                                               6305 – 12/121198

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council:-

1.      NOTES and SUPPORTS the Agreement for Lease and Lease to the Vietnamese Community in Australia/WA Chapter Inc. for portion of Lot 5483 (41) Park Lane, Alexander Heights in accordance with the essential terms and conditions outlined below, subject to compliance with all relevant planning and building requirements and Western Australian Planning Commission approval of the lease term:

Agreement for Lease

 

Conditions Precedent

The Agreement for Lease (AFL) will commence following approval:

i)     of Council to the AFL and Lease;

ii)   of Western Australian Planning Commission consent to the lease term;

iii)  of Council to the development application and building licence; and

iv)  payment to the City of the building guarantee by the due date.

Development by Lessee

The development is to be undertaken in accordance with development approval and building licence issued by the City of Wanneroo and shall be completed within 8 months from the date of development approval.

Building Guarantee

As an incentive to have the development completed within a reasonable timeframe a security bond is to be paid to the City in the amount of $50,000 (refundable upon practical completion of the development by the due date, or such other date as agreed between the parties).

Practical Completion

Practical completion of the development will result in the commencement of the Lease agreement

Lease (Land Lease)

 

Land

Being Lot 5483 on Diagram 56331 and being the whole of the land comprised in Certificate of Title Volume 1549 Folio 728 owned in freehold by the City of Wanneroo.

Premises

Being that portion of the land shaded Yellow on the attached plan.  NOTE: Portion of Lot 5483 hatched Red on the plan is not included in the leased area. (Attachment 1)

Term (Proposed)

Twenty years with an option to renew for a further term of ten years. This is necessary to enable the proponent to amortise their investment.

Use of the Premises

Community Centre

Rent

For a not for profit organisation under the City’s Tenancy Policy an annual rental of $1 is proposed.

Commencement Date

Following practical completion of the development (refer Agreement for Lease)

Ownership of improvements to the land

Ownership of all improvements to the land constructed by the Lessee will remain with the Lessee until the expiration or sooner determination of the Lease. Following this period the ownership of all improvements revert to the Lessor (CoW)

Rent Review

N/A

Rates and taxes

All rates (including Council rates) and taxes are payable by the Lessee.

Outgoings/services

All outgoings associated with the Premises, including electricity, water and gas, telephone etc are payable by the Lessee.

Maintenance and cleaning

The Lessee will be responsible for all maintenance and cleaning costs, including any items of a structural nature.

Insurance

The Lessee shall take out and keep in force all appropriate insurances for workers compensation, public liability, all buildings and improvements, Lessee’s fixtures and fittings, plate glass and the like.

Lease costs

The Lessee is liable for the reasonable costs of the City for the preparation of all Agreement for Lease and Lease documentation.

 

 

2.      NOTES the proposed disposition is an exempt disposition pursuant to Section 3.58 (5) of the Local Government Act  and Regulation 30(2)(b) of the (Functions and General) Regulations 1996;

3.      AUTHORISES the Chief Executive Officer to publish a local public notice of Council's intention to enter into the Agreement for Lease and Lease in 1 above; and

 

4.      NOTES that a further report will be presented to Council following the conclusion of the four week public notice period in 3 above to consider any submissions received.

CARRIED

10/4

For the motion:           Mayor Roberts, Cr Goodenough, Cr Gray, Cr Driver, Cr Guise,
Cr Mackenzie, Cr Newton, , Cr Treby, Cr Truong and Cr Hayden

Against the motion:    Cr Cvitan, Cr Hewer, Cr Smithson and Cr Steffens

 

 

Moved Cr Guise, Seconded Cr Newton

That an extension of time to speak be granted to Cr Goodenough.  

 

CARRIED UNANIMOUSLY

 

File Ref:                                               3320 – 12/120634

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.      APPROVES cessation of holiday/casual usage at the Quinns Rocks Caravan Park from 1 December 2012, other than already pre-booked and confirmed casual bookings;

2.      AGREES to offer a two year 'fixed term site only' long stay agreement under the terms of the Residential Parks (Long-stay Tenants) Act 2006 to those occupants to be determined by separate resolution of Council;

3.      AGREES to issue 180 day notices of termination in accordance with Section 42 of the Residential Parks (Long-stay Tenants) Act 2006 to those occupants to be determined by separate resolution of Council;  

4.      REQUIRES Administration to submit a report to Council to consider options for and endorsement of plan(s) for the installation of seven one bedroom, one bathroom transportable pre-fabricated accommodation units on the Quinns Rocks Caravan Park site, to provide alternative accommodation for occupants affected by 2 above, in order for such plan(s) to form the basis of an application for planning approval of the same under the Metropolitan Region Scheme; and

5.      REQUIRES Administration to submit a report to Council to consider a framework for establishing a clear vision for the site.6.                           

Amendment

 

Moved Cr Goodenough, Seconded Cr Steffens

 

To insert a new recommendation at the beginning and end and renumber accordingly,  additions in italics and deletions with strikethrough.

 

WITH CONSENT OF MOVER AND SECONDER

 

In newly numbered recommendation 2 to reinstate the date 1 December 2012, delete the date 31 March 2013 and to move the words "arising out of a duty of care … compliance requirements" from the end of the recommendation to being placed after the words "Quinns Rocks Caravan Park".

In newly numbered recommendation 2 and 3 to delete the words "in the interim period".

In newly numbered recommendation 6 to add the words "a series of reports" instead of "a report".

 

That Council:-

1.           RESOLVES to operate Quinns Rocks Caravan Park as a typical modern caravan park into the future featuring serviced sites for caravans, campervans and RV's brought onsite by short stay visitors, with a limited number of park homes available for short term hire by the public;

2.      APPROVES cessation of holiday/casual usage at the Quinns Rocks Caravan Park, arising out of a duty of care, risk management, and an obligation to meet compliance requirements, in the interim period from 1 December 2012, 31 March 2013  other than already pre-booked and confirmed casual bookings;

3.      AGREES to offer a two year 'fixed term site only' long stay agreement under the terms of the Residential Parks (Long-stay Tenants) Act 2006 to those occupants to be determined by separate resolution of Council, in the interim period, with a view for these residents to enter into separate lease agreements with the new caravan park operator in the future;

4.      AGREES to issue 180 day notices of termination in accordance with Section 42 of the Residential Parks (Long-stay Tenants) Act 2006 to those occupants to be determined by separate resolution of Council;     

5.      REQUIRES Administration to submit a report to Council to consider options for and endorsement of plan(s) for the installation of seven one bedroom, one bathroom transportable pre-fabricated accommodation units on the Quinns Rocks Caravan Park site, to provide alternative accommodation for occupants affected by 2 3 above, in order for such plan(s) to form the basis of an application for planning approval of the same under the Metropolitan Region Scheme; and

6.      REQUIRES Administration to submit a series of reports to Council to consider a framework/plan for transitioning the site, and determining the terms of tender documentation establishing a clear vision for the site. to be publicly advertised seeking Expressions of Interest/Tenders from suitably qualified and experienced caravan park operators for the upgrade and management of the caravan park; and

7.      APPROVES the expenditure of up to $370,000 for use by Administration to cover any urgent remedial works in the interim period.

CARRIED UNANIMOUSLY

 

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

Planning and Sustainability

Policies and Studies

File Ref:                                               5200 – 12/113993

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Goodenough

That Council:-

1.      NOTES the submissions received in respect of the draft City Water Management Strategy and Local Planning Policy 4.4: Urban Water Management and ENDORSES the responses to those submissions prepared by Administration included in Attachment 1;

2.      Pursuant to Clause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS the revised draft Local Planning Policy 4.4: Urban Water Management included in Attachment 4;

3.      Pursuant to Clauses 8.11.3.1(d) and 8.11.3.1(e) of District Planning Scheme No. 2 PUBLISHES notice of its adoption of Local Planning Policy 4.4: Urban Water Management in the Wanneroo Times and North Coast Times community newspapers, INFORMS those persons who made submissions of Council's decision and FORWARDS a copy of the adopted Policy to the Western Australian Planning Commission for its information; and

4.      NOTES that the key strategic directions of the draft City Water Management Strategy have been embedded in Local Planning Policy 4.4: Urban Water Management included as Attachment 4, and will otherwise be addressed through implementation of the (future) Strategic Community Plan and Corporate Business Plan, and therefore NOTES that the City Water Management Strategy will no longer be progressed.

 

Carried Unanimously


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Town Planning Schemes & Structure Plans

PS02-11/12      Reconsideration of Council Modifications for the Eglinton Local Structure Plan No. 82

File Ref:                                               3718 – 12/132099

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Goodenough

That Council:-

 

1.      Further to its decision of 8 February 2011 (Item PS01-02/11) and 3 April 2012 (Item PS04-04/12), RESOLVES pursuant to Clause 9.6.1 of District Planning Scheme No. 2 that the draft Eglinton Local Structure Plan No. 82, forwarded to the Western Australian Planning Commission on 11 February 2011 submitted by Development Planning Strategies on behalf of Eglinton Estates and Oceanscapes Alliance included in Attachment 1 is satisfactory subject to the additional modifications recommended in Attachment 3 being made to the satisfaction of the Director, Planning and Sustainability, in addition to the modifications recommended in Attachment 2, except to the extent of any inconsistency in which case the modifications contained in Attachment 3 shall prevail;

2.      Pursuant to Clause 9.4.1 of District Planning Scheme No. 2 WAIVES the requirement for re-advertising of the additional modifications required to the Eglinton Local Structure Plan No. 82 in accordance with 1 above, as the modifications are considered to be of a minor nature and do not materially or substantially alter the purpose or intent of the advertised version of the Eglinton Local Structure Plan No. 82 considered by Council at its meeting of 8 February 2011 or cause any significant detriment to land within or abutting the structure plan area;  and

3.      Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS the modified Eglinton Local Structure Plan N o. 82 included as Attachment 1, once modified in accordance with 1 above, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the document and FORWARDS the structure plan to the Western Australian Planning Commission for its adoption and certification.

Carried Unanimously


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PS03-11/12      Agreement of Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53

File Ref:                                               3395 – 12/110442

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil.

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Goodenough

That Council:-

 

1.      Pursuant to Clauses 9.4.1, 9.6.1 and 9.6.3 (c) of District Planning Scheme No. 2, RESOLVES that the draft Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53 (September 2012) included as Attachment 4, submitted by Landvision Pty Ltd on behalf of Kincardine Holdings Pty Ltd, incorporating the modifications required by the Western Australian Planning Commission (as detailed in Attachment 3), is SATISFACTORY subject to subclause 2.4.2 a) of the Part 1 Statutory Section being replaced with the following:

"Maintain 3 metres wide and 3 metres high firebreaks clear of all flammable material around the inside of the boundaries of the lot all year round."

to the satisfaction of the Director Planning and Sustainability;

2.      Pursuant to Clause 9.4.1 (a) of District Planning Scheme No. 2, WAIVES the requirement for further public advertising of the draft Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53 (September 2012 included as Attachment 4) as the modifications made are minor in nature and do not materially alter the intent of the Structure Plan, as previously advertised for public comment; and

3.      Pursuant to Clause 9.6.5 of District Planning Scheme No. 2 ADOPTS the Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53 (September 2012 included as Attachment 4), once modified in accordance with 1. above and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the structure plan documents accordingly.

Carried Unanimously


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PS04-11/12      Adoption of Amendment No. 3 to the Agreed Structure Plan No. 40

File Ref:                                               2942-3 – 12/110526

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Goodenough

That Council:-

 

1.      Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 3 to Agreed Structure Plan No. 40, submitted by CLE Town Planning and Design on behalf of Australand Industrial No. 140 Pty Ltd, and included as Attachment 3, is SATISFACTORY;

 

2.      Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, SUBMITS three copies of Amendment No. 3 to Agreed Structure Plan No. 40 included as Attachment 3, to the Western Australian Planning Commission for its adoption and certification;

 

3.      Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL Amendment No. 3 to Agreed Structure Plan No. 40  included as Attachment 3, once adopted by the Western Australian Planning Commission; and

 

4.      NOTES the Schedule of Submissions received in respect of Amendment No. 3 to Agreed Structure Plan No. 40 included as Attachment 4, ENDORSES Administration’s comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

Carried Unanimously


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Mayor Roberts advised the gallery that the Quinns Rocks Caravan Park and Park Lane items had been concluded.  At the Mayor's request Cr Truong also advised in Vietnamese that the Park Lane item has been concluded.

 

Cr Gray declared an indirect financial interest in Item PS05-11/12 due to having a contract with Landcorp for heritage consultant services and left the Chambers at 8.49pm.

 

PS05-11/12      Agreement of South Yanchep  Local Structure Plan No. 66

File Ref:                                               3395 – 12/111434

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Driver

That Council:-

 

1.      Pursuant to Clauses 9.4.1, 9.6.1 and 9.6.3 (c) of District Planning Scheme No. 2, RESOLVES that the draft South Yanchep Local Structure Plan No. 66 (September 2012) included as Attachment 3, submitted by CLE Town Planners on behalf of Landcorp, incorporating the modifications required by the Western Australian Planning Commission (as detailed in Attachment 2), is SATISFACTORY;

2.      Pursuant to Clause 9.4.1 (a) of District Planning Scheme No. 2, WAIVES the requirement for further public advertising of the draft South Yanchep Local Structure Plan No. 66 (September 2012) included as Attachment 3, as the modifications are of a minor nature and do not materially alter the intent of the Structure Plan as previously advertised for public comment; and

3.      Pursuant to Clause 9.6.5 of District Planning Scheme No. 2 ADOPTS the South Yanchep Local Structure Plan No. 66 (September 2012) included as Attachment 3 and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the structure plan documents accordingly.

Carried Unanimously

 

Cr Gray returned to Chambers at 8.50pm.


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Cr Gray declared an impartial interest in Item PS06-11/12 due to having accompanied a USA Study Tour organised by the City of Wanneroo, the tour included staff and consultants associated with Estate development company.

 

PS06-11/12      District Planning Scheme No. 2 Amendment No. 115 - Jindee Smart Growth Community

File Ref:                                               5137 – 12/114233

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.      Pursuant to Town Planning Regulation 17(2) ADOPTS Amendment No. 115 to District Planning Scheme No. 2 subject to the following:

a)      Modify point one of the amending text to read: "Deleting 'Additional Use Zone 1-26', 'Restricted Use Zone 2-1' and 'Restricted Use Zone 2-2' from Schedule 2 of the District Planning Scheme No. 2 (DPS 2);";

b)      Modify point three of the amending text to read: "Rezoning the portions of Lot 9036 Marmion Avenue, Jindalee, zoned 'Urban Development', 'Commercial', 'Civic and Cultural', 'Business – Additional Use 1-26', 'Additional Use 2-1' and 'Restricted Use 2-2' to 'Smart Growth Community' zone;";

c)      Modify point six, subclause 3.25.2(b) to read: "provide a framework for the application of a comprehensive Transect Based Code to control the built form, thoroughfares, landscape and land use and to facilitate the orderly planning and development of land;";

d)      Modify point 6, subclause 3.25.6 to read: "In Clause 9.8.2 the term Transect Zone shall be used in place of the term Zone or Residential Density Code. Clauses 9.8.3(a), 9.8.3(b) and 9.8.3(f) shall not apply to the Smart Growth Community zone.";

e)      Modify point six, subclause 3.25.8 to read: "The character and development within each transect zone shall be consistent with the transect zone descriptions contained in Table 3.";

f)       Modify point six, subclause 3.25.10 to read: "Notwithstanding clauses 3.25.9, 9.6 and 9.7, the Western Australian Planning Commission is not required to adopt or administer the Transect Based Code component of the Agreed Structure Plan.";

g)      Modify point six, subclause 3.25.13 to read: "The Transect Based Code, excluding residential density, lot size ranges, primary thoroughfare networks, land use permissibility, strategic public open space and any other issue identified by the Western Australian Planning Commission in an Agreed Structure Plan, may be varied through the preparation of a Detailed Area Plan in accordance with Clause 9.14.";

h)      Modify point six, subclause 3.25.14 of the amending text to read: "Any provision, standard or requirement in an Agreed Structure Plan and associated Transect Based Code shall be given the same force and effect as if it was a provision, standard or requirement of this Scheme. In the event of any inconsistency or conflict between an Agreed Structure Plan (including the Transect Based Code) and the Scheme, the provision of the Agreed Structure Plan shall prevail.";

i)       Modify point 8, subclause 9.11.1 to read: "It is the intent of subclauses 3.10.3(a), 3.13.3, 3.14.3, 3.15.3, 3.23.2 and 3.25.5 that no subdivision or development should occur on land in the Marina, Rural Community, Centre, Urban Development, Smart Growth Community or Industrial Development Zones until a Structure Plan in respect of that land has been prepared and adopted.";

j)       Modify the heading of Table 3 to read: "Table 3 (subclause 3.25.8) – Transect Zone Descriptions";

k)      Modify Table 3 – T-1 Natural Reserve to read: "Natural Reserve Zone shall consist of lands approximating or reverting to a natural condition, including lands unsuitable for settlement due to topography, hydrology or vegetation. Typical buildings are limited to civic functions.";

l)       Modify Table 3 – T-2 Natural Living Building Type to read: "Predominantly detached dwellings";

m)     Modify Table 3 – T-4 General Urban Building Type to read: "Mixture of building types including but not limited to detached dwellings, terraces, loft houses, loft buildings, apartment houses, flex buildings and mixed-use buildings";

n)      Modify Table 3 – T-6 Urban Core Building Type to read: "Predominantly apartments, commercial buildings and mixed-use buildings";

o)      Modify Table 3 – SD Special District to read: "All standards and controls to regulate development within a Special District shall be established through the Local Structure Plan and refined in Detailed Area Plans";

p)      Modify point 11, Schedule 1 (Clause 1.9) to read: "Transect Zone: means any of the six zones that are allocated on the Regulating Plan Series of a Transect Based Code to achieve the development and design outcomes intended of a Smart Growth Community zone. They include the Natural Reserve (T1 Zone), Natural Living (T2 Zone), Sub-Urban (T3 Zone), General Urban (T4 Zone), Urban Centre (T5 Zone) and Urban Core (T6 Zone).";

q)      Modify point 12, Schedule 16 to delete references to "part" or "pt" Lot 3054 and replace with "Portion Lot 3054";

r)       Modify point 12, Schedule 16, Subclause 1.2 (d) to read:  "No development shall occur in the Protected Natural Living Area unless there is an approved Detailed Area Plan for the area being developed or a Planning Approval.";

s)      Modify point 12, Schedule 16, Subclause 1.3 to read: "Building Envelope, as referred in Schedule 16, subclause 1.2(b) means the area identified on a Detailed Area Plan and is the only portion of the site to contain a dwelling, sheds, gardens, internal fences and other items ancillary to and normally associated with a dwelling.";

t)       Modify point 12, Schedule 16, Subclause 1.4 to read: "Building Zone, as referred to in Schedule 16, subclause 1.2(b) means the area identified on a Detailed Area Plan accommodating driveways, boundary fencing, urban firebreaks and services to the dwelling such as water/sewer and power and other items ancillary to and normally associated with a dwelling."

u)      Modify the font of "1." to "6.", point six "3.25.2(a)" to point six "3.25.2(d)", point six "3.25.12(a)" to point six "3.25.12(d)", point 12 "1.2(a)" to point 12 "1.2(i)" and point 12 "2.2(a)" to "2.2(b)" to Arial size 11;

2.      Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation;

3.      FORWARDS the Amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning to grant final approval to the Amendment; and

4.      ENDORSES Administration's comments and recommended modifications contained in Attachment 5 and Attachment 6 of this report regarding the submissions received on Amendment No. 115 to District Planning Scheme No. 2 and ADVISES the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            151


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            169


 


 

Development Applications

PS07-11/12      Reconsideration of Development Application - Four Light/Security Poles - Lot 1378 (6) Jindalee Boulevard, Jindalee

File Ref:                                               DEV12/314 – 12/131884

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Hewer

That Council, further to its decision on 16 October 2012 (CR01-10/12) to grant approval to the (partly) retrospective development application submitted by Hindley and Associates for four lighting/security poles at Lot 1378 (6) Jindalee Boulevard, Jindalee, ENDORSES the revised site plan included as Attachment 2 to supersede the previously approved site plan included as Attachment 1, which was referenced as Attachment 2 in Council's 16 October 2012 decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            172


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            173


 

Other Matters

PS08-11/12      Appointment of Community Representatives to the Environmental Advisory Committee and Amendment to the Terms of Reference

File Ref:                                               1441 – 12/118137

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council

 

1.      By ABSOLUTE MAJORITY APPOINTS to the City of Wanneroo Environmental Advisory Committee Mr John Boonzaier and Ms Susan Walker as community representatives; and

 

2.      ENDORSES the amended Terms of Reference for the Environmental Advisory Committee included as Attachment 3.

3.                           

 

Carried BY ABSOLUTE MAJORITY

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            175


 


 

PS09-11/12      Small Business Centre North West Metro Funding 2012/13

File Ref:                                               5560 – 12/130648

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

1.      NOTES the outcomes of the 2011/2012 Service Delivery Plan for the Small Business Centre (North West Metro) Inc;

2.      NOTES the Annual Report submitted by the Small Business Centre (North West Metro) Inc for 2011/2012 and favourable auditor opinion;

3.      ENDORSES the 2012/2013 Service Delivery Plan for the Small Business Centre (North West Metro) Inc included as Attachment 1;

4.      NOTES confirmation of funding support for the Small Business Centre (North West Metro) Inc by the Small Business Development Corporation for the period 1 July 2012 to 30 June 2013 to the value of $144,678 (excluding GST);

5.      APPROVES the payment of $60,000 (excluding GST) to the Small Business Centre (North West Metro) Inc for 2012/2013 to support small business growth and development within the City of Wanneroo;  and

6.      ADVISES the Small Business Development Corporation and City of Joondalup of Council's decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            178


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            184

 

PS10-11/12      Turning Movements from Kakadu Road onto Yanchep Beach Road, Yanchep

File Ref:                                               SD134873 – 12/133685

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council MAINTAINS the existing left-in/left-out intersection configuration of Kakadu Road and Yanchep Beach Road, Yanchep, as constructed and NOTES that in accordance with the agreed planning for the area, full traffic movements are planned for this intersection when Yanchep Beach Road is dualled in future.

 

 

lost

3/11

For the motion:           Cr Guise, Cr Cvitan and Cr Smithson

Against the motion:    Mayor Roberts, Cr Goodenough, Cr Gray, Cr Driver, Cr Hewer,
Cr Mackenzie, Cr Treby, Cr Truong, Cr Hayden, Cr Newton and
Cr Steffens

 

 

Alternative Motion

 

Moved Cr Gray, Seconded Cr Hewer

That Council REQUIRES Administration to prepare for Council's approval, detailed plans and a funding and construction program for reconfiguring the intersection of Kakadu Road and Yanchep Beach Road, Yanchep to allow a right turn out of Kakadu Road into Yanchep Beach Road.

 

CARRIED UNANIMOUSLY

 

Reason for Alternative Motion

 

To allow right-turn vehicle movements out of Kakadu Road Into Yanchep Beach Road for improved traffic circulation in the area.

 

   


City Businesses

Regulatory Services

CB01-11/12      Application To Keep More Than Two Dogs

File Ref:                                               2323V03 – 12/116522

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Guise

That Council:-

 

1.      GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep three dogs at the property at:

20 Sandilands Circuit, Tapping;

169 Santa Barbara Parade, Quinns Rocks;

41 Casuarina Way, Wanneroo;

10 Finke Bend, Yanchep;

73 Lagoon Drive, Yanchep;

3 Gardneri Way, Banksia Grove, and

         18 Compar Road, Banksia Grove.

2.      ADVISES that the exemption is subject to the following specified conditions:

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

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

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

3.      ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

Carried Unanimously

 


 

Property

CB02-11/12      Proposed Sub-Lease of Jindalee Beach Kiosk, Crown Reserve 20561, Jindalee

File Ref:                                               7302 – 12/119682

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Driver, Seconded Cr Guise

That Council:-

1.      APPROVES the Sub-lease of a portion of Lot 502 (99L) Jindalee Boulevard, Jindalee to Hutton Holdings WA Pty Ltd for a term of Four (4) years and Three Hundred and Sixty Four (364) days together with an option to renew for a further five (5) years subject to the Minister for Lands approval; and

2.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to execute a Sub-Lease between the Sub-Lessor (Penhurst Nominees Pty Ltd, Carine Nominees Pty Ltd, and Belgravia Pty Ltd) and the Sub-Lessee (Hutton Holdings WA Pty Ltd) and the City of Wanneroo.

 

Carried Unanimously


 

CB05-11/12      Proposed Lease to Andrew Chai over a portion of Crown Reserve 44878, Kingsway Indoor Stadium, 130 Kingsway, Madeley

File Ref:                                               7305 – 12/120179

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Steffens

That Council:-

1.      NOTES that no submissions or comments were received in response to the local public notice placed in the Wanneroo Times and North Coast Times on Tuesday 31 July 2012 outlining the proposed commercial Lease to Andrew Chai;

2.      APPROVES the lease of a 12.5m2 portion of Crown Reserve 44878, 130 Kingsway, Madley to Andrew Chai for the purpose of a Pro-Shop for a period of three (3) years with a two (2) year option subject to the requirements of Section 3.58(3) of the Local Government Act 1995, the Commercial Tenancy (Retail Shops) Act 1985 and the consent of the Minister for Lands; and

3.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo and execute the Lease between the City and Andrew Chai, trading as AC Sports Pro Shop.

 

Carried Unanimously

 

CB06-11/12      Proposed Excision and Purchase of a portion of Crown Reserve 45553, Hidden Valley Park, Clarkson

File Ref:                                               7410 – 12/85281

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Steffens

That Council :-

 

1.      NOTES that under Sections 28 & 49 of the Energy Operators (Powers) Act 1979 Western Power Corporation may issue a Notice of Entry on the 945m2 portion of Crown Reserve 45553 to commence civil works for the electrification of the railway to Butler;

2.      APPROVES the ENTERING into a conditional contract of sale of land with Western Power Corporation for the purchase of a 945m2 portion (subject to survey) of Crown Reserve 45553, Hidden Valley Park, 10 Hidden Valley Retreat, Clarkson at market value determined by the Valuer General plus GST if applicable;

3.      APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of approximately $7,700 including GST pursuant to Section 6.8(b) of the Local Government Act 1995;

4.      AUTHORISES the Chief Executive Officer to publish a local public notice of the City of Wanneroo's intention to enter into a conditional contract of sale with Western Power Corporation subject to the requirements of Section 152 of the Planning and Development Act 2005 Department of Regional Development and Lands Guidelines and Section 3.58(3) of the Local Government Act 1995;

5.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo, and execute a conditional contract of sale of land between the City and Western Power Corporation;

6.      SUBJECT to Western Power Corporation entering into a conditional contract of sale of land with the City of Wanneroo, AUTHORISES the excision and purchase of a 945m2 portion (subject to survey) of Crown Reserve 45553, Hidden Valley Park, 10 Hidden Valley Retreat, Clarkson at 5% unimproved market value determined by the Valuer General plus GST if applicable; and

7.      NOTES a further report will be presented to Council with any submissions to the advertisements for the excision, purchase and disposal of the portion of Crown Reserve 45553 and detailing the negotiated sale of the 945m2 portion of Hidden Valley Park.

Carried by absolute majority

14/0

 

Cr Newton declared a financial an impartial* interest in Item CB07-11/12 due to being a financial member of the Wanneroo Agricultural Society (Inc).

 

*This will be corrected in the confirmation of Minutes at the Council meeting of
11 December 2012.

 

CB07-11/12      Proposed Lease to Wanneroo Agricultural Society (Inc) over a portion of the Wanneroo Showgrounds, Crown Reserve 12990, Wanneroo

File Ref:                                               8380 – 12/128388

Responsible Officer:                            Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

 

1.      NOTES that the concession on the Lessee's maintenance responsibilities for the exterior of the building which is not consistent with the City's Tenancy Policy;

2.      APPROVES the lease of a portion of Crown Reserve 12990 to the Wanneroo Agricultural Society (Inc) for a term of five (5) years subject to the Minister for Lands approval; and

3.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo and execute a lease between the City and Wanneroo Agricultural Society (Inc).

 

Carried Unanimously

   


 

Infrastructure

Infrastructure Projects

IN01-11/12       Flynn Drive Realignment & Upgrade (Wanneroo Road to Tranquil Drive, Neerabup) – Public Notice

File Ref:                                               2810 – 12/131022

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Gray

That Council:-

 

1.      NOTES that two submissions received in response to the public notice have been considered by Administration as detailed in the report;

 

2.      ENDORSES the closure of thoroughfares on:

(a)     Flynn Drive (full closure), Neerabup, at its existing intersection with Wanneroo Road through construction of a cul-de-sac;

(b)     Tranquil Drive (partial closure), Neerabup, at its intersection with Flynn Drive through construction of a left out only arrangement as previously approved by Council at its meeting held on 11 November 2011 (Item No IN08-11/11 refers);

 

3.      ENDORSES the realignment and level changes of Flynn Drive between Wanneroo Road and Tranquil Drive, Neerabup;

 

4.      NOTES that a Public Information Session will be held during the advertised tender period for the construction of first stage of works associated with the Flynn Drive Realignment and Upgrade project, and

 

5.      ADVISES the two landowners who forwarded submissions in response to the Public Notice advertised on 2 August 2012 of Council's decision.

 

Carried Unanimously

 


 

Tenders

IN02-11/12       Tender No. 01222 for Supply and Installation of Rubberised Speed Cushions

File Ref:                                               8232 – 12/118725

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Gray

That Council ACCEPTS the Tender No 01222 submission from Traffic Systems West, trading as Wearmasters Pty Ltd, for the Supply and Installation of Rubberised Speed Cushions for a Period of 12 Months from 1 December 2012 as per the schedule of rates and general conditions of tendering (with an option to extend the contract for an additional two twelve (12) monthly periods, or a part thereof, at the Council’s discretion).

Carried Unanimously


 

 

 

ATTACHMENT 1 - Sheet 1 of 6

SCHEDULE 1 – PRICE SCHEDULE

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

 

Item

Description

Unit

Rate

Remarks

 

Supply and Install Rubberised Speed Cushions (1600mm wide x 2000mm long x 75mm high) incorporating approach ramps in both directions compliant with the descriptions below*.

 

 

Must be compliant with Australian Standards. Speed cushions must also be compliant with Main Roads WA drawings 200931-0004-1, 200931-0005-1, 200931-0006-1 and 200931-0007-1

1.1

*Black speed cushions, no markings

 

Each

 

 

  1.2

*Black speed cushions with yellow reflective tape

 

Each

 

 

1.3

*Black speed cushions with white reflective tape

 

Each

 

 

1.4

*Black speed cushions with white piano key markings

 

Each

 

 

1.5

*Black speed cushions with white reflective arrows (The standard arrows are to be no less than 40cm wide and 67.5 cm high)

 

Each

 

 

 

 

 

 

 

 

 

NAME OF CONTRACTOR:

 

SIGNATURE OF CONTRACTOR:

                                                                DATE:

 

 

ATTACHMENT 1 - Sheet 2 of 6

SCHEDULE 1 – PRICE SCHEDULE

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

 

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

 

 

Item

Description

Unit

Rate

Remarks

 

Supply and Install Rubberised Speed Cushions (1800mm wide x 2000mm long x 75mm high) incorporating approach ramps in both directions compliant with the descriptions below**.

 

 

Must be compliant with Australian Standards. Speed cushions must also be compliant with Main Roads WA drawings 200931-0004-1, 200931-0005-1, 200931-0006-1 and 200931-0007-1

2.1

**Black speed cushions, no markings

 

Each

 

 

2.2

**Black speed cushions with yellow reflective tape

 

Each

 

 

2.3

**Black speed cushions with white reflective tape

 

Each

 

 

2.4

**Black speed cushions with white piano key markings

 

Each

 

 

2.5

**Black speed cushions with white reflective arrows (The standard arrows are to be no less than 40cm wide and 67.5 cm high)

 

Each

 

 

 

 

 

 

 

 

 

 

 

NAME OF CONTRACTOR:

 

SIGNATURE OF CONTRACTOR:

                                                                DATE:

 

ATTACHMENT 1 - Sheet 3 of 6

SCHEDULE 1 – PRICE SCHEDULE

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

 

Item

Description

Unit

Rate

Remarks

 

Supply and Install Rubberised Speed Cushions (150mm width increments) incorporating approach ramps in both directions compliant with the descriptions below***.

 

 

 

3.1

**Black speed cushions, no markings

 

Per 150mm increment

 

 

3.2

**Black speed cushions with yellow reflective tape

 

Per 150mm increment

 

 

3.3

**Black speed cushions with white reflective tape

 

Per 150mm increment

 

 

3.4

**Black speed cushions with white piano key markings

 

Per 150mm increment

 

 

3.5

**Black speed cushions with white reflective arrows (The standard arrows are to be no less than 40cm wide and 67.5 cm high)

 

Per 150mm increment

 

 

 

NAME OF CONTRACTOR:

 

SIGNATURE OF CONTRACTOR:

                                                                DATE:

 

 

 

 

ATTACHMENT 1 - Sheet 4 of 6

SCHEDULE 1 – PRICE SCHEDULE

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

 

Item

Description

Unit

Rate

Remarks

 

Supply and Install Rubberised Speed Cushions (1050mm length increments) incorporating approach ramps in both directions compliant with the descriptions below***.

 

 

 

3.6

**Black speed cushions, no markings

 

Per 1050mm increment

 

 

3.7

**Black speed cushions with yellow reflective tape

 

Per 1050mm increment

 

 

3.8

**Black speed cushions with white reflective tape

 

Per 1050mm increment

 

 

3.9

**Black speed cushions with white piano key markings

 

Per 1050mm increment

 

 

3.10

**Black speed cushions with white reflective arrows (The standard arrows are to be no less than 40cm wide and 67.5 cm high)

 

Per 1050mm increment

 

 

 

 

 

 

NAME OF CONTRACTOR:

 

SIGNATURE OF CONTRACTOR:

                                                                DATE:

 

 

 

 

 

ATTACHMENT 1 - Sheet 5 of 6

SCHEDULE 1 – PRICE SCHEDULE

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

                                   ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

 

Item

Description

Unit

Rate

Remarks

 

Rubber Kerbing and Markers

 

 

 

3.11

Rubber Kerbing (straight section) for median as shown in Main Roads WA drawings 200931-0006-1 and 200931-0007-1

m

 

 

3.12

Rubber Kerbing (curved section) for median as shown in Main Roads WA drawings 200931-0006-1 and 200931-0007-1

each

 

 

3.13

Rubber Lane Marker as shown in Main Roads WA drawing 200931-0007-1

each

 

 

3.14

Flexible Bollard and Post for Rubber Lane Marker as shown in Main Roads WA drawing 200931-0007-1

each

 

 

 

Traffic Management

 

 

 

4

Traffic management staff (where applicable)

per hour per staff member

 

 

 

Additional Fees

 

 

 

5

Mobilisation Fee (Total Per Site)

Item

 

 

 

Reports

 

 

 

6

Quarterly Maintenance Report

per speed cushion

 

 

 

Hire Equipment

 

 

 

7

Hire equipment required (Contractor to specify)

Contractor to specify

 

 

NAME OF CONTRACTOR:

 

SIGNATURE OF CONTRACTOR:

                                                                DATE:

 

 

 

ATTACHMENT 1 - Sheet 6 of 6

SCHEDULE 1 – PRICE SCHEDULE (ADDENDUM)

(Complete the following details and submit with Tender)

AS PER SPECIFICATION PAGE 11

TENDER PRICES

ALL PRICES EXCLUSIVE OF GST

1 NOVEMBER 2012 TO 31 OCTOBER 2013

SUPPLY AND INSTALLATION OF RUBBERISED SPEED CUSHIONS AT NOMINATED SITES

ITEM

MIX

DESCRIPTION

UNIT

FIXED PRICES

REMARKS

ZONE 1

ZONE 2

13

 

Median Island Supply and Lay Sand Infill

tonne

$

$

 

14

 

Median Island Supply and Lay 100mm thick Concrete Infill

tonne

$

$

 

 

 

Minimum Order Quantity =                        tonnes (supply only)

 

Minimum Order Quantity =                        tonnes (delivered)

 

Conversion Rates:

 

1 tonne =                               cubic metres     1 cubic metre =                                tonnes

 

 

 

 

 

 

 

 

 

 

 

 

NAME OF TENDERER:

 

SIGNATURE OF TENDERER:

                                                                DATE:

 

 

 


Traffic Management

File Ref:                                               3120 – 12/110892

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Steffens

That Council DOES NOT SUPPORT the part closure of the Brady Street/Ocean Reef Road junction to prevent vehicles traffic turning right from Brady Street onto Ocean Reef Road.

 

lost

4/10

For the motion:           Cr Gray, Cr Hewer, Cr Goodenough and Cr Steffens

Against the motion:    Mayor  Roberts, Cr Cvitan, Cr Driver, Cr Smithson, Cr Newton,
Cr Treby, Cr Truong, Cr Hayden, Cr Mackenzie and Cr Guise

 

IN04-11/12       Kent Road, Marangaroo - Parking Prohibitions

File Ref:                                               5597 – 12/115027

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.      APPROVES the installation of "2P, 7:00AM-5:00PM" (R5-2(R)) signs covering the parking bays on Kent Road as shown on Drawing 0760-3-2 (Attachment 2 refers);

2.      APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP" (R5-36) signs on the southwest corner of the Kent Road/Cabrini Place intersection as shown on Drawing 0760-3-2 (Attachment 2 refers); and

3.      ADVISES the management of the Italian Community Nursing Home of Council's decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            198


 

IN05-11/12       2012/2013 Pathways (Road Reserve) Program - Budget Variation

File Ref:                                               3000 – 12/127652

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

1.     NOTES that pathways projects PR-2345 and PR-2347 have been completed as part of the development; and

2.     NOTES the following budget variations to reflect the revised Pathways (Road Reserve) project costings:

INCOME

Project Number

Project Description

Current Budget

Revised Budget

PR – 2341

Wanneroo Road, Madeley – Construct 270m x 2.5m shared path, Wilmot Bend to bus stop 12321

$59,600

$31,000

EXPENDITURE

Project Number

Project Description

Current Budget

Revised Budget

PR – 2340

Beach Road, Koondoola – Upgrade 635m x 1.8m path to 2.5m shared path, Mirrabooka Avenue to Alexander Drive

$72,800

$96,200

PR – 2341

Wanneroo Road, Madeley – Construct 270m x 2.5m shared path, Wilmot Bend to bus stop 12321

$149,000

$78,000

PR - 2345

Connolly Drive, Clarkson - Construct 5m x 2.5m shared path to bus stop 23918 south of Homestead Drive

$3,000

$0

PR - 2346

Kingsway, Landsdale - Construct 25m x 1.5m path south side, CAPS to bus stop

$3,000

$7,000

PR - 2347

Kingsway, Landsdale - Construct 65m x 2.1m shared north side, Carlingford Drive to Darch Shopping Centre

$11,000

$0

PR - 2348

Two Rocks Road, Two Rocks – Construct 55m x 2.5m shared path, Blaxland Avenue to Mitchell Park

$11,000

$14,000

PR - 2351

Regency Avenue, Madeley – Construct 52m x 1.8m path east side, Bramley Loop to Russell Road – Bus stop 21949

$8,000

$15,000

PR - 2353

Brookway Road, Landsdale – Extend existing path south side 70m x 1.5m to Southmead Drive

$10,000

$16,000

PR - 2357

St Fillans Bend, Wanneroo – Construct 145m x 1.5m path, south side, Loyal Terrace to Lotham Way

$19,000

$31,000

PR - 2358

St Fillans Bend, Wanneroo – Construct 155m x 1.5m path, south side, Tyne Crescent to Appin Way

$20,000

$32,000

PR - 2359

St Fillans Bend, Wanneroo - Construct 180m x 1.5m path, south side, Lotham Way to Calabrese Avenue

$23,000

$35,000

PR - 2360

Connolly Drive, Merriwa – Construct pedestrian crossing Jenolan Way intersection

$50,000

$20,000

PR - 2361

Alexandria View, Mindarie – Relocate crash barrier to kerb, widen 130m existing path by 1.5m, install pedestrian fence seaward side

$50,000

$57,000

 

 

Carried UNANIMOUSLY

 

IN06-11/12       Gnangara Road, Madeley - Speed Zoning Review - Community Consultation

File Ref:                                               3000 – 12/127664

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council APPROVES Administration commencing community consultation to determine the level of community support for the proposal to lower the speed limit on Gnangara Road between Wanneroo Road and Hartman Drive, Madeley.

 

Carried Unanimously

 

Cr Hewer declared a proximity interest in Item IN07-11/12 due to living in Atley Pass, Carramar and left the Chambers at 9.10pm.

 

IN07-11/12       Atley Pass, Carramar - Road Closure Proposal - Community Consultation

File Ref:                                               3120 – 12/128075

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.      ENDORSES the proposal to close Atley Pass, Carramar, to vehicular traffic at its junction with Millendon Street as shown as Option 1 in City of Wanneroo Drawing No. 2794-1-0 (Attachment 2);

 

2.      REQUESTS Administration to, in accordance with the requirements of Section 3.50 of the Local Government Act 1995, as amended, publicly advertise the permanent closure of Atley Pass, Carramar, to vehicular traffic at its junction with Millendon Street as shown as Option 1 in City of Wanneroo Drawing No. 2794-1-0 (Attachment 2);

3.      REQUESTS Administration to prepare a report on the public submissions received in response to Item 2 for consideration by Council;

4.      NOTES that the implementation of the proposal to close Atley Pass, Carramar is subject to the outcome of item 2 and 3 above; and

5.      ADVISES the residents of Atley Pass and Nari Lane of Council's decision.

 

Carried Unanimously

 

 

Cr Hewer returned to the Chambers at 9.11pm.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            202


 

Other Matters

IN08-11/12       Review of Two Rocks and Quinns Beach Coastal Management

File Ref:                                               1702 – 12/128263

Responsible Officer:                            Acting Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.      NOTES that consultants will be appointed by the end of November 2012 to undertake:

          (a)     a Review of Two Rocks Coastal Management incorporating a review of May 2006 Study;

(b)     a Review of Quinns Rocks Coastal Management; and

2.      NOTES the following budget variation to accommodate the Department of Transport's grant of up to 50% of the estimated cost to undertake a Review of Two Rocks Coastal Management:

INCOME

GL Cost Code

Present Budget

Additional Amount

Revised Budget

628434-8999-141

 

$60,000

$100,000

$160,000

EXPENDITURE

GL Cost Code

FROM

TO

DESCRIPTION

628434-8999-141

$100,000

 

 

728434-9399-227

 

$100,000

Engineering Maintenance – Consulting Fee Expenses

 

(Review of Two Rocks Coastal Management; and Review of Quinns Rocks Coastal Management)

 

Carried Unanimously

   


 

 

Community Development

Corporate Strategy & Performance

Finance

CS01-11/12      2011/2012 Audited Financial Report for the City of Wanneroo

File Ref:                                               2402 – 12/130354

Responsible Officer:                            Acting Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Treby

That Council ADOPTS the Annual Audited Financial Report for the City of Wanneroo for the year ending 30 June 2012 as detailed in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            205


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            210


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            211


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            220


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            223


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            226


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            233


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            236


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            238


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            255


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            257


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            263


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            264


 


 

CS02-11/12      Warrant of Payments for the Period to 31 October 2012

File Ref:                                               1859 – 12/133644

Responsible Officer:                            Acting Director Corporate Strategy & 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 October, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid - October

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

89514 - 89932

1600 - 1619

 

 

$1,637,485.85

$8,235,117.97

$9,872,603.82

 

($7,522.47)

$12.50

($246,069.90)

($9,619,023.95)

Municipal Fund – Bank A/C

Accounts Paid – October

Muni Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$9,619,023.95

$119,146.87

$4,375,040.73

$14,113,211.55

Town Planning Scheme

Accounts Paid – October

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$325.00

$325.00

$325.00

$1,073.58

$241,596.22

$325.00

$325.00

$1,775.10

$246,069.90

 

 

WARRANT OF PAYMENTS OCTOBER  2012

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00089514

03/10/2012

Mr M Npunzwenimana 

$480.00

 

 

  Bond Refund

 

00089515

03/10/2012

Christian Power of Pentecost Church 

$475.00

 

 

  Bond Refund

 

00089516

03/10/2012

Md Anwar Hossain 

$480.00

 

 

  Bond Refund

 

00089517

03/10/2012

Vincenzo L'Abbate 

$1,600.00

 

 

  Bond Refund

 

00089518

03/10/2012

Lisa Cuthbert 

$480.00

 

 

  Bond Refund

 

00089519

03/10/2012

Kim Fraser 

$480.00

 

 

  Bond Refund

 

00089520

03/10/2012

Kirsteen Iddon 

$480.00

 

 

  Bond Refund

 

00089521

03/10/2012

Kingsway Little Athletics 

$750.00

 

 

  Bond Refund

 

00089522

03/10/2012

North Coast Rangers Soccer Club 

$480.00

 

 

  Bond Refund

 

00089523

03/10/2012

Kirstin Giddens 

$480.00

 

 

  Bond Refund

 

00089524

03/10/2012

Quinns Districts Netball Club 

$480.00

 

 

  Bond Refund

 

00089525

03/10/2012

Gordon R Brown 

$480.00

 

 

  Bond Refund

 

00089526

03/10/2012

West Perth District Football Development Council 

$800.00

 

 

  Bond Refund

 

00089527

03/10/2012

West Perth District Football Development Council 

$400.00

 

 

  Bond Refund

 

00089528

03/10/2012

Gloria & Ian Coles

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089529

03/10/2012

Christian Power of Pentecost Church 

$99.68

 

 

  Refund Of Hire Fees

 

00089530

03/10/2012

Police & Nurses Financial Planning 

$93.50

 

 

Refund - Wanneroo Community Centre 19.09.12 Duplicate Payment

 

00089531

03/10/2012

Phong Nguyen & Tuyet Duong 

$18.20

 

 

Refund - Pool Inspection Fee - Pool Removed

 

00089532

03/10/2012

Vivienne & Russell Gibson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089533

03/10/2012

Leon & Natalina Marais

$285.00

 

 

  Vehicle Crossing Subsidy

 

00089534

03/10/2012

J Pullman

$1,028.87

 

 

Reimbursement For Repairs Due To Mowing Operations

 

00089535

03/10/2012

Kevin Haw

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00089536

03/10/2012

Leanne Goldsworthy

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00089537

03/10/2012

North Coast Ball Club Inc

$1,277.72

 

 

  Kidsports Vouchers X 10 Children

 

00089538

03/10/2012

Carine Cats Ball Club

$105.00

 

 

  Kidsports Vouchers X 1 Child

 

00089539

03/10/2012

M & J Saunders 

$750.00

 

 

  Bond Refund

 

00089540

03/10/2012

Thornlie Christian College 

$500.00

 

 

  Bond Refund

 

00089541

03/10/2012

Fortuity Pty Ltd

$75.00

 

 

  Key Bond Refund

 

00089542

03/10/2012

Wanneroo D/IN Pharmacy 

$50.00

 

 

  Bond Refund

 

00089543

03/10/2012

Bernice Marwick 

$400.00

 

 

  Bond Refund

 

00089544

03/10/2012

Tina Hoad 

$200.00

 

 

  Bond Refund

 

00089545

03/10/2012

Rates Refund

$219.63

00089546

03/10/2012

Rates Refund

$277.75

00089547

03/10/2012

Valerie Teede

$652.00

 

 

80% Of Artwork Sales - Capacity Building

 

00089548

03/10/2012

Jill Parnell

$400.00

 

 

80% Of Artwork Sales - Capacity Building

 

00089549

03/10/2012

Joanne Dennis Zumba 

$69.40

 

 

  Refund Hire Fees

 

00089550

03/10/2012

David Evans Real Estate

$350.00

 

 

  1 x Financial Assistance

 

00089551

03/10/2012

Mindarie Little Athletics Club

$120.00

 

 

  Kids Sports Vouchers X 1 Child

 

00089552

03/10/2012

North Coast Ball Club Inc

$1,606.00

 

 

  Kids Sports Vouchers X 10 Children

 

00089553

03/10/2012

Alinta Gas 

$244.90

 

 

  1 x Financial Assistance

 

00089554

03/10/2012

Aquamotion Office Petty Cash 

$210.85

 

 

  Petty Cash

 

00089555

03/10/2012

Landgate 

$2,755.25

 

 

Gross Rental Valuations Chargeable 01.09.12 - 14.09.12 - Rates

 

00089556

03/10/2012

Girrawheen Library Petty Cash 

$35.10

 

 

  Petty Cash

 

00089557

03/10/2012

Hainsworth Youth Services Petty Cash

$229.75

 

 

  Petty Cash

 

00089558

03/10/2012

Water Corporation 

$1,845.60

 

 

Raise Manholes - Ashley Road - Projects

 

 

 

  1 x Financial Assistance $188.10

 

00089559

03/10/2012

Youth Projects Petty Cash 

$120.20

 

 

  Petty Cash

 

00089560

03/10/2012

Cancelled

 

00089561

03/10/2012

Synergy 

$9,744.76

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance $152.31

 

00089562

03/10/2012

Greater Union Cinema 

$275.00

 

 

5 Screen Saver Tickets For Youth Services Holiday Activities

 

00089563

03/10/2012

Programmed Integrated Workforce Limited 

$25,892.20

 

 

  Casual Labour For The City

 

00089564

03/10/2012

Suncorp Metway 

$30.00

 

 

Audit Certificate Fee 2011 - 2012 - Finance

 

00089565

03/10/2012

The Active Network 

$32,200.00

 

 

Class - Facility Booking And Program Registration - IT

 

00089566

03/10/2012

Trevors Carpets 

$11,122.10

 

 

Carpet Replacement - Kingsway Soccer Club - Projects

 

00089567

03/10/2012

Wanneroo IGA 

$29.76

 

 

Groceries For Banksia Grove Community Centre

 

00089568

03/10/2012

City of Wanneroo 

$560.00

 

 

Cash Advance For Councillor L Gray & F Cvitan To Attend The 13th International Cities Town Centres & Communities Society Conference 16-19.10.12

 

00089569

05/10/2012

City of Wanneroo 

$100.00

 

 

Gift Voucher - Recognition Of Long Service Upon Resignation - B Depiazz

 

00089570

09/10/2012

Cancelled

 

00089571

09/10/2012

Roshni Dodhia

$480.00

 

 

  Bond Refund

 

00089572

09/10/2012

Nimish Solanki 

$480.00

 

 

  Bond Refund

 

00089573

09/10/2012

Karmel Niwa 

$480.00

 

 

  Bond Refund

 

00089574

09/10/2012

Brian Mc Roberts 

$750.00

 

 

  Bond Refund

 

00089575

09/10/2012

Sandra Cosgrove 

$750.00

 

 

  Bond Refund

 

00089576

09/10/2012

Mukesh Karsan 

$475.00

 

 

  Bond Refund

 

00089577

09/10/2012

Michelle Santoro 

$740.00

 

 

  Bond Refund

 

00089578

09/10/2012

Bridgette Millen 

$1,600.00

 

 

  Bond Refund

 

00089579

09/10/2012

Rates Refund

$1,472.01

00089580

09/10/2012

Rates Refund

$1,732.52

00089581

09/10/2012

Rates Refund

$3,360.70

00089582

09/10/2012

Rates Refund

$1,252.79

00089583

09/10/2012

Rates Refund

$402.32

00089584

09/10/2012

Rates Refund

$365.02

00089585

09/10/2012

Rates Refund

$361.07

00089586

09/10/2012

M & C Hill  

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089587

09/10/2012

Rates Refund

$1,070.86

00089588

09/10/2012

Rates Refund

$221.60

00089589

09/10/2012

Club Dragones

$80.00

 

 

  Key Bond

 

00089590

09/10/2012

West Coast Cricket Club 

$160.00

 

 

  Key Bond Refund

 

00089591

09/10/2012

Aung M Lay

$66.00

 

 

Refund -  Building Plan Request Plans Not Available

 

00089592

09/10/2012

Butler Little Athletics Club

$195.00

 

 

  Kids Sports Vouchers X 1 Child

 

00089593

09/10/2012

Lisa Leck

$12.00

 

 

Refund Of Program - Caversham Wildlife Park - Gold Program

 

00089594

09/10/2012

Rates Refund

$188.92

00089595

09/10/2012

School Sports WA

$73.56

 

 

  Refund Of Hire Fees

 

00089596

09/10/2012

WA Christian Football Association  

$600.00

 

 

Sponsorship For 5 x Children - The National Australian Christian Football Titles In Brisbane 29.09.12 - 04.10.12

 

00089597

09/10/2012

Rates Refund

$643.25

00089598

09/10/2012

Rates Refund

$352.93

00089599

09/10/2012

Kingsway United Christian Football 

$600.00

 

 

Sponsorship For 5 x Children - The National Australian Christian Football Titles In Brisbane 29.09.12 - 04.10.12

 

00089600

09/10/2012

Rates Refund

$472.28

00089601

09/10/2012

Smart Martial Arts & Taekwondo 2 Cr 

$600.00

 

 

Sponsorship For 3 x Children - The 3rd Australian Open On The Gold Coast 07-09.09.12

 

00089602

09/10/2012

Wanneroo Playgroup Association

$750.00

 

 

50% Waiver Of Fees For WLCC On The 24.03.12 To Hold The 40th Anniversary Wanneroo Playgroup Celebration Day

 

00089603

09/10/2012

John Wollaston Anglican Community School  

$500.00

 

 

  Refund Of Bond

 

00089604

09/10/2012

Rates Refund

$187.26

00089605

09/10/2012

Vespoli Constructions

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089606

09/10/2012

Vespoli Constructions

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089607

09/10/2012

Yanchep Little Athletics Club

$190.00

 

 

  Kids Sports Vouchers X 1 Child

 

00089608

09/10/2012

Gillian Archer

$6.50

 

 

Refund Remaining Balance On Account At Aquamotion

 

00089609

09/10/2012

Dreamstart Homes

$412.51

 

 

Refund Of Codes Variation Not Required

 

00089610

09/10/2012

Matthew Moore 

$80.00

 

 

  Key Bond Refund

 

00089611

09/10/2012

Quinns Districts Junior Football Club 

$240.00

 

 

  Key Bond Refund

 

00089612

09/10/2012

Rates Refund

$3,280.67

00089613

09/10/2012

Rates Refund

$584.75

00089614

09/10/2012

Tangent Nominees  

$1,066.81

 

 

Refund - Codes Variation Not Required

 

00089615

09/10/2012

I Sell Real Estate

$380.00

 

 

  1 x Financial Assistance

 

00089616

09/10/2012

Crossley's

$135.00

 

 

  1 x Financial Assistance

 

00089617

09/10/2012

Robin Conway

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089618

09/10/2012

Juliana Binti Ibrahim

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089619

09/10/2012

Michael Cross

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00089620

09/10/2012

Karen Corkhill

$12.00

 

 

  Dog Registration Refund - Deceased

 

00089621

09/10/2012

Shelley Casey

$10.00

 

 

  Dog Registration Refund - Sterilised

 

00089622

09/10/2012

Toni Radeski

$28.50

 

 

  Dog Registration Refund - Sterilised

 

00089623

09/10/2012

Wanneroo Playgroup Association

$350.00

 

 

  Refund Of Booking WLCC

 

00089624

09/10/2012

Carrie Coulson

$15.00

 

 

  Refund Of Booking For Campfire Stories

 

00089625

09/10/2012

Jacqui Clayton

$13.40

 

 

  Refund Of Lesson Due To Pool Closure

 

00089626

09/10/2012

Manuela Harrison

$115.66

 

 

  Refund Of Swim Fees

 

00089627

09/10/2012

Alinta Gas 

$246.90

 

 

  1 x Financial Assistance

 

00089628

09/10/2012

AMP Flexible Lifetime Super Fund 

$2,057.53

 

 

  Payroll Deductions

 

00089629

09/10/2012

Landgate 

$34.95

 

 

Mining Tenements Chargeable 25.08.12 - 12.09.12 - Rating Services

 

00089630

09/10/2012

Facility Officer WLCC Petty Cash 

$48.75

 

 

  Petty Cash

 

00089631

09/10/2012

Mr Evan Martin 

$355.85

 

 

Keyholder/Tennis Booking Officer September 12

 

00089632

09/10/2012

Optus 

$94.44

 

 

  1 x Financial Assistance

 

00089633

09/10/2012

Quinns Rocks Adult Day Care Petty Cash 

$65.15

 

 

  Petty Cash

 

00089634

09/10/2012

Yanchep Two Rocks Library Petty Cash 

$90.75

 

 

  Petty Cash

 

00089635

09/10/2012

Zurich Client Service 

$420.50

 

 

  Payroll Deductions

 

00089636

09/10/2012

Cancelled

 

00089637

09/10/2012

Cancelled

 

00089638

09/10/2012

Synergy 

$114,492.20

 

 

  Power Supplies For The City

 

00089639

09/10/2012

Telstra 

$63,994.74

 

 

Mobile Phone Charges For September 12 & Installation Of Navman Systems

 

00089640

09/10/2012

Mrs Jennifer Martin 

$220.60

 

 

Keyholder/Tennis Booking Officer September 12

 

00089641

09/10/2012

Ms Deanne Hetherington 

$105.35

 

 

Keyholder/Tennis Booking Officer September 12

 

00089642

09/10/2012

Navigator Applications Account 

$160.59

 

 

  Payroll Deductions

 

00089643

09/10/2012

Hostplus Superannuation Fund 

$1,736.48

 

 

  Payroll Deductions

 

00089644

09/10/2012

Australian Super 

$2,817.85

 

 

  Payroll Deductions

 

00089645

09/10/2012

MLC Nominees Pty Limited 

$1,920.08

 

 

  Payroll Deductions

 

00089646

09/10/2012

The Industry Superannuation Fund 

$393.50

 

 

  Payroll Deductions

 

00089647

09/10/2012

1OOF Portfolio Service Superannuation 

$307.27

 

 

  Payroll Deductions

 

00089648

09/10/2012

Integra Super 

$537.54

 

 

  Payroll Deductions

 

00089649

09/10/2012

Catholic Superannuation and Retirement 

$544.10

 

 

  Payroll Deductions

 

00089650

09/10/2012

First State Super 

$183.90

 

 

  Payroll Deductions

 

00089651

09/10/2012

MTAA Superannuation Fund 

$743.08

 

 

  Payroll Deductions

 

00089652

09/10/2012

Wanneroo Adult Day Centre Petty Cash 

$53.85

 

 

  Petty Cash

 

00089653

09/10/2012

Australiansuper 

$3,531.56

 

 

  Payroll Deductions

 

00089654

09/10/2012

Rest Superannuation 

$6,211.47

 

 

  Payroll Deductions

 

00089655

09/10/2012

Unisuper Limited 

$665.12

 

 

  Payroll Deductions

 

00089656

09/10/2012

Hesta Super Fund 

$2,104.98

 

 

  Payroll Deductions

 

00089657

09/10/2012

Prime Super 

$311.42

 

 

  Payroll Deductions

 

00089658

09/10/2012

Colonial First State Firstchoice 

$2,073.97

 

 

  Payroll Deductions

 

00089659

09/10/2012

Care Super 

$800.52

 

 

  Payroll Deductions

 

00089660

09/10/2012

Spectrum Super 

$621.70

 

 

  Payroll Deductions

 

00089661

09/10/2012

Media Super 

$238.80

 

 

  Payroll Deductions

 

00089662

09/10/2012

BT Super For Life 

$1,428.33

 

 

  Payroll Deductions

 

00089663

09/10/2012

Telstra Superannuation Scheme 

$726.59

 

 

  Payroll Deductions

 

00089664

09/10/2012

Amist Super 

$756.24

 

 

  Payroll Deductions

 

00089665

09/10/2012

Agest Administration 

$139.46

 

 

  Payroll Deductions

 

00089666

09/10/2012

Valdor Superannuation Fund 

$216.48

 

 

  Payroll Deductions

 

00089667

09/10/2012

Vision Super Pty Ltd 

$275.85

 

 

  Payroll Deductions

 

00089668

09/10/2012

Recruitmentsuper 

$677.11

 

 

  Payroll Deductions

 

00089669

09/10/2012

Macquarie Investment Management Ltd 

$122.73

 

 

  Payroll Deductions

 

00089670

09/10/2012

Ms Jodie Walter 

$75.20

 

 

  Keyholder Payments September 12

 

00089671

09/10/2012

Sunsuper Pty Ltd 

$451.79

 

 

  Payroll Deductions

 

00089672

09/10/2012

Construction & Building Unions 

$670.46

 

 

  Payroll Deductions

 

00089673

09/10/2012

Plum Superannuation Fund 

$1,131.75

 

 

  Payroll Deductions

 

00089674

09/10/2012

Gary Bowell Super Fund 

$505.29

 

 

  Payroll Deductions

 

00089675

09/10/2012

Ms Venetia Donnellan 

$170.50

 

 

Keyholder/Tennis Booking Officer September 12

 

00089676

09/10/2012

Perpetual Wealth Focus Super Plan 

$367.80

 

 

  Payroll Deductions

 

00089677

09/10/2012

Statewide Superannuation Trust 

$479.67

 

 

  Payroll Deductions

 

00089678

09/10/2012

OnePath Life Limited 

$411.60

 

 

  Payroll Deductions

 

00089679

09/10/2012

Catholic Super 

$339.00

 

 

  Payroll Deductions

 

00089680

09/10/2012

Apex Super Fund 

$341.64

 

 

  Payroll Deductions

 

00089681

09/10/2012

Mrs Kim Forrestal 

$37.60

 

 

  Keyholder Payment September 12

 

00089682

09/10/2012

MLC Navigator Retirement Plan 

$317.43

 

 

  Payroll Deductions

 

00089683

09/10/2012

IHS Superannuation Fund 

$56.66

 

 

  Payroll Deductions

 

00089684

09/10/2012

AXA  Australia 

$367.80

 

 

  Payroll Deductions

 

00089685

09/10/2012

The Trustee For Barr Superannuation 

$93.82

 

 

  Payroll Deductions

 

00089686

09/10/2012

Mrs Marlene Bradshaw 

$112.00

 

 

Reimbursement Of Glasses As Per Employee Eyesight Screening & Testing Policy

 

00089687

09/10/2012

City of Kalgoorlie-Boulder 

$20,357.24

 

 

Reimbursement Of Long Service Liability - H Gill

 

00089688

09/10/2012

Programmed Integrated Workforce Limited 

$21,585.49

 

 

  Casual Labour For The City

 

00089689

09/10/2012

The Watershed Water Systems 

$14,437.47

 

 

  Reticulation Equipment For Parks

 

00089690

09/10/2012

Water Exercise Training Service

$544.00

 

 

  Aquarobics Frame - Aquamotion

 

00089691

10/10/2012

City of Wanneroo 

$1,656.00

 

 

Cash Advance For HACC Social Support Outings 15.10.12 - 19.10.12

 

00089692

11/10/2012

Cancelled

 

00089693

11/10/2012

Rates Refund

$776.65

00089694

11/10/2012

Dept of Housing & Works - Head Office

$450.00

 

 

  1 x Financial Assistance

 

00089695

12/10/2012

Synergy 

$392,840.17

 

 

  Streetlighting 25.07.12 - 24.08.12

 

00089696

15/10/2012

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00089697

15/10/2012

Cr Dorothy Newton 

$500.00

 

 

  Monthly Allowance

 

00089698

16/10/2012

Claire Williams 

$740.00

 

 

  Bond Refund

 

00089699

16/10/2012

Sharon Naughton 

$480.00

 

 

  Bond Refund

 

00089700

16/10/2012

Ramsay Health Care Joondalup Health 

$740.00

 

 

  Bond Refund

 

00089701

16/10/2012

Kerry Stevens 

$480.00

 

 

  Bond Refund

 

00089702

16/10/2012

Katrina Bruno 

$475.00

 

 

  Bond Refund

 

00089703

16/10/2012

Nicole Barber 

$480.00

 

 

  Bond Refund

 

00089704

16/10/2012

Gilma Monterrosa 

$750.00

 

 

  Bond Refund

 

00089705

16/10/2012

The Rare Budgerigar Club of WA Inc 

$740.00

 

 

  Bond Refund

 

00089706

16/10/2012

Angkor Wat Khmer Buddhists Society 

$400.00

 

 

  Bond Refund

 

00089707

16/10/2012

Quinns District Amateur Football Club 

$50.00

 

 

  Key Bond Refund

 

00089708

16/10/2012

Quinns District Amateur Football Club 

$50.00

 

 

  Key Bond Refund

 

00089709

16/10/2012

Quinns District Amateur Football Club 

$50.00

 

 

  Key Bond Refund

 

00089710

16/10/2012

Shannon Francis

$84.35

 

 

  Refund - Credit Not Used - Aquamotion

 

00089711

16/10/2012

Daniel Rogers

$140.00

 

 

  Refund - Swim Lessons - Aquamotion

 

00089712

16/10/2012

Claire Williams

$4.95

 

 

  Facility Hire Fee Refund

 

00089713

16/10/2012

Ballajura Little Athletics Club

$370.00

 

 

  Kidsport Vouchers For 2 X Children

 

00089714

16/10/2012

Helen Buytels

$15.00

 

 

  Refund - Client Cancelled - Gold Program

 

00089715

16/10/2012

John Clark  

$27.00

 

 

Refund - Client Cancelled - Gold Program

 

00089716

16/10/2012

Ros Doyle

$15.00

 

 

Refund - Client Cancelled - Gold Program

 

00089717

16/10/2012

Cancelled

 

00089718

16/10/2012

Jamie C Borgoias 

$50.00

 

 

  Bond Refund

 

00089719

16/10/2012

K Bell

$217.00

 

 

Reimbursement For Mower Incident WN33091 - Insurance

 

00089720

16/10/2012

Phoenix Basketball Club Inc

$265.00

 

 

  Kidsports Vouchers X 3 Children

 

00089721

16/10/2012

West Coast Cricket Club 

$150.00

 

 

  Key Bond Refund

 

00089722

16/10/2012

Troy Salter 

$75.00

 

 

  Key Bond Refund

 

00089723

16/10/2012

Jill Parnell 

$800.00

 

 

  Bond Refund

 

00089724

16/10/2012

GEST WA

$281.56

 

 

  1 x Financial Assistance

 

00089725

16/10/2012

Fiona Schopf

$13.40

 

 

  Refund - Cancelled Swim Lesson

 

00089726

16/10/2012

Colleen Atkinson

$1,280.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00089727

16/10/2012

West Perth District Football Development Council 

$240.00

 

 

  Refund - Facility Hire Fees

 

00089728

16/10/2012

Landsdale Community Wesleyan Methodist Church 

$880.00

 

 

Community Funding Program - Event Sponsorship "Landsdale Community Carols In The Park" 14.12.12

 

00089729

16/10/2012

David Bubb

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089730

16/10/2012

Ross & Kendal Gourlay

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089731

16/10/2012

Bhupinder Birdi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089732

16/10/2012

Sudette Wepener

$112.00

 

 

  Refund - Cancelled Swim Lessons

 

00089733

16/10/2012

Hannah Lippi

$128.50

 

 

  Refund - Cancelled Swim Lessons

 

00089734

16/10/2012

Donna Callisto

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089735

16/10/2012

Mr John Earley 

$120.00

 

 

Information Talk - Criminal Profiling - Two Rocks Library

 

00089736

16/10/2012

G & S Maintenance 

$1,120.00

 

 

Repair Garden Kerbing - Raleigh Road - Waste

 

 

 

Remove Asbestos - Saunton Way - Waste

 

00089737

16/10/2012

Harvey Norman AV/TI Superstore 

$467.00

 

 

  Vacuum Cleaner - IT

 

00089738

16/10/2012

Cancelled

 

00089739

16/10/2012

Programmed Integrated Workforce Limited 

$50,924.80

 

 

  Casual Labour For The City

 

00089740

16/10/2012

City of Wanneroo 

$4,500.00

 

 

  Race In Your Rates - Prize Winners

 

00089741

16/10/2012

Aboriginal Seniors Group Petty Cash 

$93.00

 

 

  Petty Cash

 

00089742

16/10/2012

Alexander Heights Adult Day Care Petty Cash 

$95.05

 

 

  Petty Cash

 

00089743

16/10/2012

Alinta Gas 

$1,006.30

 

 

  4 x Financial Assistance $874.50

 

 

 

  Gas Supplies For The City

 

00089744

16/10/2012

Construction Training Fund 

$61,692.41

 

 

Construction Levy Payments 01.09.12 - 30.09.12

 

00089745

16/10/2012

Landgate 

$3,834.78

 

 

Gross Rental Valuations Chargeable 15.09.12 - 28.09.12

 

00089746

16/10/2012

Fines Enforcement Registry 

$1,806.00

 

 

Lodgement Of 42 Infringement Notice Records - Regulatory Services

 

00089747

16/10/2012

Stephen Napier Freeborn 

$195.00

 

 

  Volunteer Payment - Support Worker

 

00089748

16/10/2012

Mr Rod Hannan 

$100.00

 

 

Volunteer Payment - Community Bus Driver

 

00089749

16/10/2012

Facility Officer WLCC Petty Cash 

$41.80

 

 

  Petty Cash

 

00089750

16/10/2012

Alexander Heights Community House Petty Cash 

$47.30

 

 

  Petty Cash

 

00089751

16/10/2012

Wanneroo Library Petty Cash 

$37.10

 

 

  Petty Cash

 

00089752

16/10/2012

Water Corporation 

$214.50

 

 

  Fire Hydrant Hire

 

00089753

16/10/2012

Cancelled

 

00089754

16/10/2012

Synergy 

$16,308.15

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance $271.35

 

00089755

16/10/2012

Telstra 

$14,373.34

 

 

Mobile Phone Charges For The City September 12

 

 

 

  3 x  Financial Assistance $537.43

 

00089756

16/10/2012

Clarkson Library Petty Cash 

$109.55

 

 

  Petty Cash

 

00089757

16/10/2012

Susan Morrissey 

$330.00

 

 

  Volunteer Payment

 

00089758

16/10/2012

Janice Lewis 

$375.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00089759

16/10/2012

Christine Demiris 

$60.00

 

 

  Volunteer Payment

 

00089760

16/10/2012

Anne Condo 

$180.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00089761

16/10/2012

Faye Decima Marion Morgan 

$255.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00089762

16/10/2012

Ms Rita Lovett 

$90.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00089763

16/10/2012

Miss Heather McEloney 

$160.00

 

 

Reimbursement For First Aid Course To Work In Hydrotherapy Pool - Aquamotion

 

00089764

16/10/2012

John Barry Richards 

$70.00

 

 

Volunteer Payment - Community Bus Driver

 

00089765

16/10/2012

City of Wanneroo 

$200.00

 

 

Cash Advance - Dogs Breakfast 4.11.12 - Regulatory  Services

 

00089766

18/10/2012

Rates Refund

$926.30

00089767

25/10/2012

Andrew John Goodwin 

$250.00

 

 

  Medical Fees - HR

 

00089768

25/10/2012

Baker & Taylor 

$22.08

 

 

  Bookstock For Girrawheen Library

 

00089769

25/10/2012

Blackwell & Associates Pty Ltd 

$2,882.00

 

 

Professional Fees - Kingsway Regional Playground Art - Facilities

 

00089770

25/10/2012

Bunzl 

$8,242.76

 

 

  Various Items For Stores

 

00089771

25/10/2012

Calrach Pty Ltd 

$847.00

 

 

Kidsfest Event 11.11.12 - Community Links

 

00089772

25/10/2012

City of Armadale 

$1,833.34

 

 

Contribution - Joint Research Project - CEO's Office

 

00089773

25/10/2012

Documentary Services Pty Ltd 

$39.60

 

 

  Historical Company Search - Property

 

00089774

25/10/2012

Eric Rae McCrum 

$100.00

 

 

Presentation - Papua New Guinea - Clarkson Library

 

00089775

25/10/2012

Harvey Norman AV/TI Superstore 

$306.00

 

 

  Dyson Crevice Tool - IT

 

 

 

  Digital Camera - IT

 

00089776

25/10/2012

Mr Glenn Howell 

$200.00

 

 

Prizes For Skate Competition - Youth Services

 

00089777

25/10/2012

Cancelled

 

00089778

25/10/2012

James Bennett Pty Ltd 

$3,340.81

 

 

  Book Purchases - Library Services

 

00089779

25/10/2012

Lexis Nexis 

$311.85

 

 

Civil Proc West Aust Issue 140 - City Lawyer

 

00089780

25/10/2012

Marevic Enterprises Pty Ltd 

$60.00

 

 

  Sand For Parks

 

00089781

25/10/2012

Orrcon Operations Pty Ltd 

$177.24

 

 

  Steel Tubing For Fleet

 

00089782

25/10/2012

Cancelled

 

00089783

25/10/2012

Programmed Integrated Workforce Limited 

$61,048.97

 

 

  Casual Labour For The City

 

00089784

25/10/2012

Put On Happy Face - Face Painting 

$576.00

 

 

Kidsfest Event At Buckingham House - Community Links

 

00089785

25/10/2012

Reliable Fencing 

$19,479.90

 

 

Repair Fences/Gates - Various Locations - Parks

 

 

 

Supply/Install Bollards - Various Locations - Parks

 

 

 

Install Fencing & Gates - Various Locations - Parks

 

00089786

25/10/2012

RSPCA WA Inc 

$50.00

 

 

Educational Incursion 05.10.12 - Funded Services

 

00089787

25/10/2012

Scatena Clocherty Architects 

$2,992.00

 

 

  Professional Fees - Girrawheen Library - Contract Administration - Projects

 

00089788

25/10/2012

Southern Cross Bush Band 

$900.00

 

 

Performance At Buckingham House 11.11.12 - Capacity Building

 

00089789

25/10/2012

State Library of WA 

$1,378.30

 

 

  Lost/Damaged Book Charges

 

00089790

25/10/2012

Tamala Park Regional Council 

$34,798.10

 

 

GST Receivable Expenditure And Payable Revenue - July, August, September 2012 - Finance

 

00089791

25/10/2012

The Watershed Water Systems 

$7,630.33

 

 

  Reticulation Equipment  - Parks

 

00089792

25/10/2012

Wanneroo IGA 

$141.27

 

 

  Groceries For Buckingham House

 

00089793

22/10/2012

The Watershed Water Systems 

$93.20

 

 

  Reticulation For Parks

 

00089794

23/10/2012

Mrs Claire Saxton 

$480.00

 

 

  Bond Refund

 

00089795

23/10/2012

Stacey Syme 

$480.00

 

 

  Bond Refund

 

00089796

23/10/2012

Tanmoy Nath 

$480.00

 

 

  Bond Refund

 

00089797

23/10/2012

Rosemary Brebner 

$750.00

 

 

  Bond Refund

 

00089798

23/10/2012

Sonali Shah 

$480.00

 

 

  Bond Refund

 

00089799

23/10/2012

Brighton Estate Residents Association 

$475.00

 

 

  Bond Refund

 

00089800

23/10/2012

Yanchep United Soccer Club 

$110.00

 

 

  Key Bond Refund

 

00089801

23/10/2012

Yanchep United Soccer Club 

$80.00

 

 

  Key Bond Refund

 

00089802

23/10/2012

Mr Barrie Manners - Tenant Settlements 

$200.00

 

 

  Bond Refund

 

00089803

23/10/2012

Jean Hansen

$6.00

 

 

Refund Of Gold Program - Cancelled By Client

 

00089804

23/10/2012

Darryl Stevens

$30.00

 

 

  Dog Registration Refund - Overpaid

 

00089805

23/10/2012

Wanneroo Repertory Inc

$45.30

 

 

Refund Hire Fee Cancelled Booking

 

00089806

23/10/2012

Rates Refund

$4,744.96

00089807

23/10/2012

Justine Brightwell

$112.00

 

 

  Refund Of Cancelled Swim Lessons

 

00089808

23/10/2012

Cancelled

 

00089809

23/10/2012

Quinns FC 

$165.00

 

 

  Key Bond Refund

 

00089810

23/10/2012

Yunjie Lai

$30.00

 

 

Refund - Building Plan Request - Some Plans Not Available

 

00089811

23/10/2012

Cottone Constructions

$225.00

 

 

Refund Incorrect Building Application Fees Charged

 

00089812

23/10/2012

Matua Ngamata

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089813

23/10/2012

Deval Patel & Dhavalkumar Patek

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089814

23/10/2012

A Hazeldine & S Klier

$300.00

 

 

  Vehicle Crossing Subsidy

 

00089815

23/10/2012

Mandylee Taylor

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089816

23/10/2012

Vespoli Enterprises Pty Ltd

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089817

23/10/2012

Janelle Crosby

$247.60

 

 

Refund  3 Month Silver Membership (Minus Refund Fee) Claimed 48Hr Cooling Off Period - Aquamotion

 

00089818

23/10/2012

Lesley May

$6.00

 

 

Refund - Client Cancelled - Gold Program Summer 2012

 

00089819

23/10/2012

Quinns FC Soccer Club

$1,531.36

 

 

  Refund - Facility Hire Fee

 

00089820

23/10/2012

C Hutchinson

$200.00

 

 

Reimbursement Windscreen Damage - Lawn Mowing Operation 28/09/12

 

00089821

23/10/2012

C Schoeps

$300.00

 

 

Reimbursement Windscreen Damage - Lawn Mowing Operation 28/09/12

 

00089822

23/10/2012

Peet Ashton Heights Ltd

$13,791.25

 

 

Security Deposit Refund Ashton Heights Stage 8

 

00089823

23/10/2012

Peet Ashton Heights Ltd

$4,074.40

 

 

  Security Deposit Refund Ashton Heights Stage 6

 

00089824

23/10/2012

Western Keys Real Estate

$420.00

 

 

  1 x Financial Assistance

 

00089825

23/10/2012

Martin Murphy

$310.00

 

 

  1 x Financial Assistance

 

00089826

23/10/2012

Kingsway Little Athletics Centre

$66.30

 

 

Waiver Of  Hire Fees For Kingsway Sporting Oval On 22.09.12 For Fundraising Walk "Thong It For Kalin"

 

00089827

23/10/2012

Woodvale Secondary College

$2,000.00

 

 

Sponsorship For 9 x Children To Attend The 3rd Asia Pacific Basketball Youth Cup In Singapore 21-28.10.12

 

00089828

23/10/2012

Warwick Senior High School

$1,500.00

 

 

Sponsorship For 3 x Children To Attend Singapore Netball Tour 1-10.12.12

 

00089829

23/10/2012

WA Indoor Netball Association

$600.00

 

 

Sponsorship For 3 x Children To Attend The 2012 Junior National Championships In Brisbane 2-9.12.12

 

00089830

23/10/2012

NRG Cheersports Inc.

$600.00

 

 

Sponsorship For 8 x Children To Attend The CUA National Stars & Strips Championships Perth 21.10.12

 

00089831

23/10/2012

City of Wanneroo 

$200.00

 

 

Cash Float Increase For WLCC Exhibition Till

 

00089832

23/10/2012

Aboriginal Seniors Group Petty Cash 

$28.95

 

 

  Petty Cash

 

00089833

23/10/2012

Alinta Gas 

$690.40

 

 

  Gas Supplies For The City

 

 

 

  1 x Financial Assistance $300.00

 

00089834

23/10/2012

Fines Enforcement Registry 

$2,107.00

 

 

Lodgement Of 49 Infringement Notice Records - Regulatory Services

 

00089835

23/10/2012

Quinns Rocks Adult Day Care Petty Cash 

$51.55

 

 

  Petty Cash

 

00089836

23/10/2012

Wanneroo Library Petty Cash 

$13.40

 

 

  Petty Cash

 

00089837

23/10/2012

Wanneroo Youth Centre Petty Cash 

$194.10

 

 

  Petty Cash

 

00089838

23/10/2012

Water Corporation 

$3,125.90

 

 

Quoted Works - Woodford Court/Burmson Avenue - Projects

 

00089839

23/10/2012

Cancelled

 

00089840

23/10/2012

Cancelled

 

00089841

23/10/2012

Synergy 

$50,048.85

 

 

  Power Supplies For The City

 

00089842

23/10/2012

Telstra 

$12,797.19

 

 

Phone Charges For The City September 12

 

 

 

  Wireless Internet - IT

 

 

 

  2 x Financial Assistance $200.00

 

00089843

23/10/2012

Department of Housing 

$300.00

 

 

  1 x Financial Assistance

 

00089844

23/10/2012

Wanneroo Adult Day Centre Petty Cash 

$39.90

 

 

  Petty Cash

 

00089845

23/10/2012

Mrs Janene Hunter 

$110.00

 

 

Reimbursement For Senior First Aid Renewal To Work  In Hydro Pool - Aquamotion

 

00089846

23/10/2012

Clarkson Little Athletics Club 

$1,600.00

 

 

  Kidsport Vouchers X 8 Children

 

00089847

24/10/2012

Wanneroo Caravan Park 

$347.00

 

 

  1 x Financial Assistance

 

00089848

25/10/2012

Personalised Landscape & Design 

$18,537.58

 

 

Monthly Scheduled Service - Kingsway - Parks

 

 

 

  Irrigation Repairs - Projects

 

00089849

29/10/2012

Commonwealth Bank Wanneroo 

$240,288.22

 

 

Bank Cheque Made Out To: Stephen Paul Del Caro & Laura Patrizia Del Caro For Settlement Claim For Land "Taken" From Lot 101 (8) Becher Way Gnangara

 

00089850

30/10/2012

Yanchep Redhawks Football Club 

$80.00

 

 

  Key Bond Refund

 

00089851

30/10/2012

Venetians Netball Club 

$750.00

 

 

  Bond Refund

 

00089852

30/10/2012

Colin Cameron 

$1,590.00

 

 

  Bond Refund

 

00089853

30/10/2012

Sureshkumar Patel 

$480.00

 

 

  Bond Refund

 

00089854

30/10/2012

Kelli Edwards 

$480.00

 

 

  Bond Refund

 

00089855

30/10/2012

Flaming Evangelical Ministries Australia 

$80.00

 

 

  Key Bond Refund

 

00089856

30/10/2012

Brad McKenzie 

$480.00

 

 

  Bond Refund

 

00089857

30/10/2012

Wanneroo Basketball Association 

$780.00

 

 

  Bond Refund

 

00089858

30/10/2012

Vivienne Brownlee 

$740.00

 

 

  Bond Refund

 

00089859

30/10/2012

Mr David Stride 

$750.00

 

 

  Bond Refund

 

00089860

30/10/2012

Linda Kakai 

$480.00

 

 

  Bond Refund

 

00089861

30/10/2012

Yanchep Districts Junior Football Club 

$80.00

 

 

  Key Bond Refund

 

00089862

30/10/2012

Rates Refund

$198.41

00089863

30/10/2012

Brighton Seahawks Junior Football Club 

$159.00

 

 

  Key Bond Refund

 

00089864

30/10/2012

Rates Refund

$235.08

00089865

30/10/2012

Australian Outdoor Living 

$480.00

 

 

  Bond Refund

 

00089866

30/10/2012

Wilfred Mees

$9.50

 

 

Refund - Gold Program - Client Cancelled

 

00089867

30/10/2012

Claire Hargreaves

$41.35

 

 

  Refund Of Hire Fees

 

00089868

30/10/2012

Rates Refund

$396.90

00089869

30/10/2012

Isabelle Drewnicki

$400.00

 

 

  1 x Financial Assistance

 

00089870

30/10/2012

Rates Refund

$878.30

00089871

30/10/2012

Rates Refund

$495.01

00089872

30/10/2012

Rates Refund

$257.76

00089873

30/10/2012

Rates Refund

$361.61

00089874

30/10/2012

Rates Refund

$2,338.36

00089875

30/10/2012

Rates Refund

$213.74

00089876

30/10/2012

Rates Refund

$85.66

00089877

30/10/2012

Sarah Jones

$6.00

 

 

  Dog Registration Refund - Deceased

 

00089878

30/10/2012

Kim Stewart

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00089879

30/10/2012

Tracey Palmer

$12.00

 

 

  Dog Registration Refund - Deceased

 

00089880

30/10/2012

Two Rocks Pharmacy

$98.10

 

 

  1 x Financial Assistance

 

00089881

30/10/2012

Ramsay Health Care

$14.70

 

 

  Hire Refund - Overpayment

 

00089882

30/10/2012

Grant Thompson

$53.60

 

 

Refund - Swim Lessons - Medical Reasons

 

00089883

30/10/2012

Rates Refund

$720.34

00089884

30/10/2012

Jennifer Williams

$80.64

 

 

Refund - Swim Lessons - Cancelled

 

00089885

30/10/2012

Fleetcare 

$50.00

 

 

  Bond Refund

 

00089886

30/10/2012

Nick Ayres

$18.00

 

 

  Dog Registration Refund - Paid Twice

 

00089887

30/10/2012

John Eggleston

$6.00

 

 

Refund - Gold Program - Client Cancelled

 

00089888

30/10/2012

Belridge Chiropractic 

$400.00

 

 

  Bond Refund

 

00089889

30/10/2012

Quinns FC Soccer Club 

$80.00

 

 

  Key Bond Refund

 

00089890

30/10/2012

North Coast Rugby Union Junior Football Club

$80.00

 

 

  Key Bond Refund

 

00089891

30/10/2012

K Trzcinski

$70.00

 

 

  Dog Registration Refund - Sterilised

 

00089892

30/10/2012

Shane House

$246.95

 

 

  Refund - Term 1 2011 Swim Lessons

 

00089893

30/10/2012

Matthew Arnold

$252.50

 

 

  Refund - Pool & Gym Membership

 

00089894

30/10/2012

Rates Refund

$633.07

00089895

30/10/2012

Rates Refund

$68.75

00089896

30/10/2012

Andrew Hampton

$10.00

 

 

  Refund - Darklight Program Cancelled

 

00089897

30/10/2012

Dylan McDowell

$10.00

 

 

  Refund - Darklight Program Cancelled

 

00089898

30/10/2012

Rural Building Company

$860.46

 

 

Refund DA2012/1096 - Application Withdrawn 2611 Marmion Avenue Alkimos

 

00089899

30/10/2012

101 Residential

$681.18

 

 

Partial Refund - Codes Variation - Not Required

 

00089900

30/10/2012

Andrew Miles & Phaik Yeoh

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089901

30/10/2012

Pravinkumar Kotecha

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089902

30/10/2012

Fiona Wallace

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089903

30/10/2012

Jill Williams

$360.00

 

 

  Vehicle Crossing Subsidy

 

00089904

30/10/2012

Dr Eric Dines 

$200.00

 

 

  Bond Refund

 

00089905

30/10/2012

Elly Jones 

$800.00

 

 

  Bond Refund

 

00089906

30/10/2012

Rates Refund

$580.58

00089907

30/10/2012

Davey Real Estate Wanneroo

$380.00

 

 

  1 x Financial Assistance

 

00089908

30/10/2012

Dept of Transport 

$223.75

 

 

  1 x Financial Assistance

 

00089909

30/10/2012

Kleenheat Gas Pty Ltd 

$200.00

 

 

  1 x Financial Assistance

 

00089910

30/10/2012

Programmed Integrated Workforce Limited 

$57,101.41

 

 

  Casual Labour For The City

 

00089911

30/10/2012

RAC Motoring & Services Pty Ltd 

$85.00

 

 

Roadside Assistance - Changed Battery WN33196 - Fleet

 

00089912

30/10/2012

Shire of Capel 

$370.00

 

 

Mozzie Workshop - L Dwyer  Mosquito Control Contributions - Health

 

00089913

30/10/2012

State Library of WA 

$644.60

 

 

  Lost/Damaged Book Charges

 

00089914

30/10/2012

The Watershed Water Systems 

$5,814.16

 

 

  Retic Fittings For Parks

 

00089915

30/10/2012

Ulverscroft Large Print Books 

$650.26

 

 

Purchase Of Large Print Books For Wanneroo Library

 

00089916

30/10/2012

Youthlink 

$110.00

 

 

Training - Assisting Young People 12.09.12 - M Goode

 

 

 

Training - Assisting Young People - S Baileyin

 

00089917

30/10/2012

Sports Range 4 x 4 Australia 

$385.00

 

 

Fitting Of Side Steps To Ford Ranger - Fleet

 

00089918

30/10/2012

Alinta Gas 

$695.10

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance $397.40

 

00089919

30/10/2012

Landgate 

$4,105.44

 

 

Land Enquiries For Various Departments

 

 

 

Gross Rental Valuations Chargeable - Rates

 

00089920

30/10/2012

Girrawheen Library Petty Cash 

$217.50

 

 

  Petty Cash

 

00089921

30/10/2012

Facility Officer WLCC Petty Cash 

$73.10

 

 

  Petty Cash

 

00089922

30/10/2012

LGIS Liability 

$5,000.00

 

 

Insurance - Excess Claim 616027 Professional Indemnity Property Damage

 

00089923

30/10/2012

Optus 

$112.50

 

 

  1 x Financial Assistance

 

00089924

30/10/2012

Alexander Heights Community House Petty Cash 

$58.40

 

 

  Petty Cash

 

00089925

30/10/2012

Water Corporation 

$816.10

 

 

  Hydrant Standpipe 13.08.12-19.09.12

 

 

 

  2 x Financial Assistance $456.60

 

00089926

30/10/2012

Cancelled

 

00089927

30/10/2012

Synergy 

$41,632.00

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance $1,006.20

 

00089928

30/10/2012

Telstra 

$4,957.89

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance $100.00

 

00089929

30/10/2012

Department of Housing 

$419.39

 

 

  4 x Financial Assistance

 

00089930

30/10/2012

Wanneroo Adult Day Centre Petty Cash 

$157.95

 

 

  Petty Cash

 

00089931

30/10/2012

Hospitality Petty Cash 

$377.60

 

 

  Petty Cash

 

00089932

30/10/2012

Finance Services Petty Cash 

$311.30

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,637,485.85

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001600

03/10/2012

 

 

 

 

Australian Library & Information Association 

$310.00

 

 

2012 - 2013 Annual Membership For M Brennand - Capacity Building

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$796.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$392,145.22

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$965.69

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,095.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$860.00

 

 

  Payroll Deduction

 

 

 

Cr Anh Truong 

$247.15

 

 

Reimbursement Of Travel/Childcare August 12

 

 

 

Cr Laura Gwendolyn Gray 

$805.65

 

 

Travel Allowance And Childcare - August 2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Cr Rudi Steffens 

$322.92

 

 

Travel Reimbursements For September 2012

 

 

 

Frediani Milk Wholesalers 

$36.85

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,770.00

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,366.80

 

 

  Payroll Deduction

 

 

 

Lynn Clough 

$314.87

 

 

Reimbursement Of Activity Equipment For Team Building Day

 

 

 

Mr Daniel Simms 

$319.64

 

 

Reimbursement For Broadband Usage Period 01.03.12 - 30.06.12

 

 

 

Ms Monique Tedesco 

$78.54

 

 

Reimbursement Of University Text Books

 

 

 

Selectus Salary Packaging 

$9,668.46

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$165.96

 

 

  Vehicle Spare Parts - Fleet/WRC

 

 

 

 

 

00001601

03/10/2012

 

 

 

 

Aged & Community Services WA Inc 

$2,197.55

 

 

2012/2013 Membership Subscription - Funded Services

 

 

 

Burkeair Pty Ltd 

$2,813.33

 

 

Repairs To Airconditioner Ashby Operations Building 2

 

 

 

Repairs To Airconditioner Merriwa Welfare Office

 

 

 

Cafe Elixir 

$71.50

 

 

Catering For Ministers Visit - Mayors Office

 

 

 

Carramar Resources Industries 

$3,762.69

 

 

  Disposal Of Rubble - Projects

 

 

 

Carroll & Richardson-Flagworld Pty Ltd 

$435.00

 

 

Australian National Flag Paper Handwaver For Marketing

 

 

 

Courier Australia 

$39.04

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$176.68

 

 

  Various Items - Fleet

 

 

 

Curnow Group Pty Ltd 

$5,991.06

 

 

Final Retention Claim - Lot 2004 Mather Road - Property

 

 

 

CXC Consulting Pty Ltd 

$5,518.98

 

 

  Review Of Property And Land Unit - HR

 

 

 

Diamond Lock & Key 

$985.93

 

 

  Locking Services - Building Maintenance

 

 

 

Different By Design 

$465.00

 

 

  Graphic Design Service - Marketing

 

 

 

Edge People Management 

$688.39

 

 

  Workplace Evaluation Report - HR

 

 

 

Fatboy Slam 

$149.00

 

 

Sumo Suits For Clarkson Youth Centre Program

 

 

 

Glenn Swift Entertainment 

$660.00

 

 

Presentation For Childrens Book Week - Libraries

 

 

 

Hays Personnel Services 

$1,738.04

 

 

  Casual Labour For Finance

 

 

 

J Blackwood & Son Ltd 

$221.76

 

 

  Grinder Bench For Fleet

 

 

 

Kyocera Mita Aust P/L 

$1,146.31

 

 

Photocopier Meter Reading For Various Departments

 

 

 

Learning Seat Pty Ltd 

$5,115.00

 

 

Training - Bullying/EEO/Sexual Harrassment - HR

 

 

 

Logo Appointments 

$6,438.69

 

 

  Casual Labour For Various Departments

 

 

 

Marketforce Communications 

$611.12

 

 

  Advertising Green Waste Collection

 

 

 

Mindarie Regional Council 

$216,143.06

 

 

  Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$195.30

 

 

  Various Items - Parks

 

 

 

Novus Autoglass 

$280.00

 

 

  Supply/Fit Windscreen - Fleet

 

 

 

Richgro 

$52.00

 

 

  Brickies Sand For Kingsway - Parks

 

 

 

Statewide Pump Services 

$1,716.00

 

 

Oil Recovery System - Building Maintenance

 

 

 

Chemical Store - Waste Water And Herbicide - Building Maintenance

 

 

 

Swan Towing Services Pty Ltd 

$605.00

 

 

Pick Up From Alinjarra Shopping Centre Empty Rubbish At Tamala Park - Fleet

 

 

 

Tenderlink.com 

$770.00

 

 

Tenderlink SAAS Service - 4 Public Tenders - Governance

 

 

 

The Watershed Water Systems 

$2,770.29

 

 

  Retic Fittings For Parks

 

 

 

Total Road Services 

$19,409.73

 

 

  Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$10,175.00

 

 

Repair Corroded Cabinet & Replace Faulty Cables At Kingsbridge Park

 

 

 

  Secure Rear Cabinet Enterprise Park

 

 

 

Truck Centre WA Pty Ltd 

$571.09

 

 

  Parts For Fleet Maintenance

 

 

 

Wanneroo Electric 

$3,946.28

 

 

  Electrical Maintenance For The City

 

 

 

Worldwide Online Printing 

$170.00

 

 

  Printing - Outdoor Decal - WRC

 

 

 

WritingWA 

$135.00

 

 

Membership Renewal From 28.11.11 - 28.11.12 - Library

 

 

 

 

 

00001602

04/10/2012

 

 

 

 

City of Wanneroo - Muni 

 

 

 

Bank Reconciliation - Municipal Fund For September  2012 - $63,381.90 - Breakdown At End Of Report

 

00001603

03/10/2012

 

 

 

 

Edgewater Veterinary Hospital 

$436.80

 

 

Veterinary Charges For Regulatory Services

 

 

 

SMB Electrical Services 

$28,155.60

 

 

Progress Payment 1 - Anthony Waring Reserve Floodlighting - Projects

 

 

 

Solution 4 Building Pty Ltd 

$118,882.34

 

 

Progress Payment 1 - Wanneroo Showgrounds Agricultural Shed - Projects

 

 

 

 

 

00001604

09/10/2012

 

 

 

 

Australia Post 

$7,660.01

 

 

Billpay Transaction Fees 01.09.12 - 30.09.12

 

 

 

Australian Taxation Office 

$198.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$1,804.28

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Department of Planning 

$6,158.00

 

 

DAP Application Fees Accepted By The City On Behalf Of The Development Assessment Panel Name Of  Applicant - Brett Priest, MPS Architects

 

 

 

Douglas Valeriani 

$50.10

 

 

  Keyholder Payment September 12

 

 

 

Frank Hamilton 

$25.10

 

 

  Keyholder Payments September 12

 

 

 

Generations Personal Super 

$202.87

 

 

  Payroll Deduction

 

 

 

Gregory Johnson 

$210.50

 

 

Keyholder/Tennis Booking Officer September 12

 

 

 

HBF Insurance 

$77.40

 

 

  Payroll Deduction

 

 

 

Jeffrey Locke Pty Ltd 

$1,503.66

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$110.30

 

 

  Keyholder/Tennis Booking Officer

 

 

 

John Everitt Superannuation Fund 

$178.70

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$9.70

 

 

  Payroll Deduction

 

 

 

Miss Kylie Burgess 

$55.46

 

 

  Reimbursement Of Fuel For Minor Plant

 

 

 

Mr John Baker 

$87.70

 

 

  Keyholder Payments September 12

 

 

 

Mr John Love 

$1,149.00

 

 

Reimbursement - Accommodation At 2012 World HR Congress

 

 

 

Mrs Janette Rafferty 

$150.30

 

 

  Keyholder Payments September 12

 

 

 

Mrs Sandra Eversden 

$142.00

 

 

Reimbursement Of Eyesight Testing/Screening

 

 

 

Peggy Brown 

$100.20

 

 

  Keyholder Payments September 12

 

 

 

Selectus Salary Packaging 

$1,166.72

 

 

GST Inputs Claimed To Be Credited To Employees Accounts

 

 

 

Snowbird Gardens Superannuation Fund 

$196.76

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$318.78

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$478.89

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$103.17

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$146.68

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$94.43

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Inc 

$236.00

 

 

Luncheon "From Last To First" 21.09.12 Attendees M Dickson & R Hall - City Growth

 

 

 

WA Local Govt Superannuation 

$450,437.18

 

 

  Payroll Deduction

 

 

 

 

 

00001605

09/10/2012

 

 

 

 

Australian Communications & Media Authority 

$350.00

 

 

  Apparatus License Renewal Fees - IT

 

 

 

Beaurepaires For Tyres 

$30.80

 

 

  Tyre Fitting Services

 

 

 

Biobag Australasia Pty Ltd 

$2,260.50

 

 

  Dog Bags - Regulatory Services

 

 

 

Corporate Express 

$18,305.95

 

 

  Stationery Account For August 12

 

 

 

DBS Fencing 

$44.88

 

 

  Bulk Wire For Engineering

 

 

 

Discus Digital Print 

$222.20

 

 

  Printing - Library Times Signs

 

 

 

DME Contractors 

$11,371.80

 

 

  Watering - Pinjar Maintenance - Projects

 

 

 

Elan Media Partners Pty Ltd 

$843.05

 

 

  Book Stock For Library Services

 

 

 

Environmental Industries Pty Ltd 

$2,772.00

 

 

Additional Weed Control - Ashby - Projects

 

 

 

Flexiglass Challenge Pty Ltd 

$269.50

 

 

Replace Canopy Windscreen WN 33145 - Insurance

 

 

 

Fresh Promotions 

$2,376.00

 

 

Rubber Powered Balsawood Planes - Communication & Events

 

 

 

Greenworx 

$1,226.50

 

 

  Planting Of Tubestock - Pinjar Road

 

 

 

Hays Personnel Services 

$5,938.26

 

 

  Casual Labour For IT

 

 

 

IPWEA WA 

$8,886.00

 

 

Registration - Public Works Training Week - S O'Brien & J Watson

 

 

 

Registration - Public Works Training Week And Roman II Conference - K Horwood, G Davis & B Chang

 

 

 

Kyocera Mita Aust P/L 

$175.19

 

 

  Photocopier Meter Reading For The City

 

 

 

Laundry Express 

$112.15

 

 

  Cleaning Of Linen For Civic Centre

 

 

 

Logo Appointments 

$1,822.48

 

 

  Casual Labour For Finance

 

 

 

McIntosh & Son 

$792.84

 

 

  Spare Parts For Fleet

 

 

 

McLeods Barristers And Solicitors 

$1,257.08

 

 

Legal Fees - Animal Local Law Prosecution - Regulatory Services

 

 

 

McMullen Nolan and Partners Surveyors Pt 

$9,062.90

 

 

Surveying Services - Flynn Drive Road Widening - Projects

 

 

 

Mindarie Regional Council 

$235,902.28

 

 

  Refuse Disposal For The City

 

 

 

Novus Autoglass 

$280.00

 

 

Supply/Fit Windscreen WN 33146 - Insurance

 

 

 

Prestige Alarms 

$283.53

 

 

  Call Out - Wanneroo Community Centre

 

 

 

Recall Total Information Management 

$7,506.74

 

 

  Retrievals & Collections - Records

 

 

 

Recover-E Solicitors 

$1,790.25

 

 

  Debt Recovery Fees For The City

 

 

 

Ronald John Woodbine 

$1,980.00

 

 

  Graphic Design Service - Marketing

 

 

 

Sign A Rama 

$577.94

 

 

  Regulatory Services Notice Boards

 

 

 

Southern Scene 

$410.96

 

 

  Various Stock For Wanneroo Library

 

 

 

Sprayline Spraying Equipment 

$302.50

 

 

  Quick Spray Radio Receivers - Parks

 

 

 

The Hire Guys Wangara 

$99.00

 

 

  Spare Parts For Fleet

 

 

 

Total Road Services 

$4,884.26

 

 

  Traffic Control Services For The City

 

 

 

Triton Electrical Contractors Pty Ltd 

$4,675.00

 

 

Irrigation Electrical Works Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$1,083.50

 

 

Repair Tees - Marangaroo Golf Course - Projects

 

 

 

WA Local Government Assoc 

$500.00

 

 

HR Seminar For Local Government Attendees A Gillespie & J Love

 

 

 

 

 

00001606

09/10/2012

 

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$74,607.34

 

 

Planting Of Plant Stock Kingsbridge Park

 

 

 

Contract Maintenance For Butler August 12 - Parks

 

 

 

 

 

00001607

09/10/2012

 

 

 

 

Robert Leo Mansas

$674,886.49

 

 

Settlement Of Claim For Land "Taken" From Lot 250 (560) Flynn Drive Neerabup As Required By The Land Administration Act 1997

 

00001608

10/10/2012

 

 

 

 

Holcim (Australia) Pty Ltd 

$5,610.00

 

 

  Drainage Items For Engineering

 

 

 

 

 

00001609

15/10/2012

 

 

 

 

City of Wanneroo - Rates 

$214.16

 

 

Rates Payment From Councillors Monthly Allowance

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Denis John Hayden 

$583.33

 

 

  Monthly Allowance

 

 

 

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

 

 

  Monthly Allowance

 

 

 

Cr Rudi Steffens 

$452.50

 

 

  Councillors Allowance

 

 

 

Cr Russell Driver 

$583.33

 

 

  Monthly Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$6,166.67

 

 

  Monthly Allowance

 

 

 

 

 

00001610

16/10/2012

 

 

 

 

AMF Bowling Centres Australia 

$312.00

 

 

  Bowling Outing For Youth Services

 

 

 

Civica Pty Ltd 

$16,698.00

 

 

  Payroll Training - IT

 

 

 

  Civica E-Learning - IT

 

 

 

Connolly Building Company 

$807.52

 

 

Reimbursement Of Development Application Fees - Not Required - Planning

 

 

 

Courier Australia 

$16.20

 

 

  Courier Services - Fleet/Health

 

 

 

Dell Australia Pty Ltd 

$847.00

 

 

  PC Base - IT

 

 

 

Different By Design 

$885.00

 

 

  Graphic Design Services - Marketing

 

 

 

Dowsing Concrete 

$22,708.96

 

 

Supply/Install Concrete Pad - St Andrews Park Yanchep - Projects

 

 

 

Financial Counsellors Association WA

$2,200.00

 

 

Conference - A Stitch In Time - 6 x Financial Counsellors

 

 

 

Hays Personnel Services 

$3,083.59

 

 

  Casual Labour For Finance

 

 

 

Kyocera Mita Aust P/L 

$142.68

 

 

Photocopier Meter Reading - Waste And Fleet

 

 

 

Logo Appointments 

$4,391.21

 

 

  Casual Labour For Regulatory Services

 

 

 

Mey Equipment 

$77.50

 

 

  Spare Parts For Fleet

 

 

 

Mindarie Regional Council 

$281,203.11

 

 

  Refuse Disposal For The City

 

 

 

Mr Robert Chew 

$900.00

 

 

Taichi/Oigong Lessons For Funded Services

 

 

 

Natural Area Holdings Pty Ltd 

$12,955.69

 

 

Progress Claim - Lake Badgerup - July 2012 - Conservation

 

 

 

Progress Claim - Spring Park July/August - Conservation

 

 

 

Progress Claim - Appleby July 2012 - Conservation

 

 

 

Progress Claim - Alvarez July 2012 - Conservation

 

 

 

Weed Management - Caporn Parks - Conservation

 

 

 

Weed Control - Lake Gnangara - Conservation

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$510.00

 

 

  Various Items For Parks

 

 

 

Office Cleaning Experts 

$46,262.06

 

 

  Cleaning Services For The City

 

 

 

Parks & Leisure Australia 

$11.00

 

 

Registration - BIM Presentation And Cannington Leisureplex Tour - S Spinks

 

 

 

Project Industries 

$354.64

 

 

  Vehicle Filters For Stores

 

 

 

Protector Alsafe 

$1,913.23

 

 

  Various Items - Fire Services

 

 

 

Specialised Security Shredding 

$43.34

 

 

  Shredding Services For The City

 

 

 

WA Limestone Company 

$260.37

 

 

  Limestone For Projects

 

 

 

Wanneroo Business Association Inc 

$45.00

 

 

Business Breakfast 22.08.12 - Mayor T Roberts

 

 

 

Wanneroo Fire Support Brigade 

$159.95

 

 

Reimbursement Of Damaged Glasses In Koondoola Fire  For W Ellis

 

 

 

Reimbursement Of Medical & Learner Permit Fees For  N Hewer

 

 

 

White Oak Home Care Services Pty Ltd 

$31,082.56

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

00001611

16/10/2012

 

 

 

 

BP Australia Ltd 

$177,917.54

 

 

  Fuel Issues For September 2012

 

 

 

Profile Corporate Pty Ltd 

$5,500.00

 

 

Deposit - Live In The Amphitheatre - Marketing

 

 

 

 

 

00001612

16/10/2012

 

 

 

 

Australia Post 

$13,126.51

 

 

  Postage Charges For August 2012

 

 

 

Postage Charges - Lodged - September 2012

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$777.10

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$417,832.58

 

 

  Payroll Deduction

 

 

 

Building Commission 

$59,636.44

 

 

Collection Agency Fees 01.09.12-30.09.12

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$965.69

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,218.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$880.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Cr Stuart Mackenzie 

$218.04

 

 

Reimbursement Of Travel Expenses For September 12

 

 

 

Crosbie & Duncan Golf 

$35,500.50

 

 

Commission Fees For Carramar Golf Course September  2012

 

 

 

Dale Sutherland 

$150.00

 

 

  Volunteer Payment - Adult Day Centre

 

 

 

Decipha Pty Ltd 

$1,827.33

 

 

Monthly Mailroom Contract Fee September 2012

 

 

 

Department of Planning 

$6,320.00

 

 

Application Fees Accepted By CoW On Behalf Of Department Of Planning - Greg Rowe & Associates DA2012/1082 Value $24,000,000.00

 

 

 

Elizabeth Valeriani 

$135.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

Frediani Milk Wholesalers 

$1,004.75

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,740.85

 

 

  Payroll Deduction

 

 

 

LGISWA 

$687,545.51

 

 

Insurance - CCTV Equipment - Aquamotion  & Wanneroo Showgrounds Inception 30.06.12 - 30.06.13

 

 

 

Insurance - Kingsway Sporting Complex & MRF New Office & Staff  Facilities Inception 30.06.12 - 30.06.13

 

 

 

Insurance - Rotary Park - Opportunity Play Space Disabled Toilets Inception 30.06.12 - 30.06.13

 

 

 

Insurance - Workers Compensation Cover 30.06.12 - 30.06.13

 

 

 

Insurance - Wanneroo Community Centre & Library (Old Civic Centre) Inception 30.06.12 - 30.06.13

 

 

 

LGRCEU 

$2,347.40

 

 

  Payroll Deduction

 

 

 

Mr Ian McDowell 

$20.00

 

 

Mobile Phone Allowance - September/October 2012

 

 

 

Mr Vernon Mortensen 

$180.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mrs Helen O'Sullivan 

$64.00

 

 

Reimbursement For Equipment Purchase For Adult Day Centres

 

 

 

Ms Karen Caple 

$29.96

 

 

Reimbursement For Broadband Usage September 2012

 

 

 

Ms Lorraine Mortensen 

$195.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Margaret Gilchrist 

$105.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Ms Sarah McMahon 

$120.00

 

 

  Volunteer Payment - Adult Day Centre

 

 

 

North Coast Ball Club Inc 

$1,116.00

 

 

  Kidsports Vouchers X 7 Children

 

 

 

Selectus Salary Packaging 

$9,556.81

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$21.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Volunteering WA

$100.00

 

 

Volunteering Symposium - 1 Day - S Poli

 

 

 

Yanchep Little Athletics Club 

$180.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

 

 

00001613

16/10/2012

 

 

 

 

National Australia Bank Purchasing Cards 

 

 

 

Purchase Card Transactions August 12 - $15,507.40 Breakdown At End of Report

 

 

 

 

 

00001614

25/10/2012

 

 

 

 

21st Century Business Equipment 

$210.98

 

 

  Business Equipment For WRC

 

 

 

Abaxa Pty Ltd 

$1,472.30

 

 

Location Of Services - Various Locations - Projects

 

 

 

ABC Distributors 

$1,574.65

 

 

  Earthcare Toilet Tissue For Stores

 

 

 

Abrasiflex Pty Ltd 

$329.01

 

 

  Gloves For Stores

 

 

 

Accidental First Aid Supplies 

$618.32

 

 

  First Aid Supplies To WRC/Hospitality

 

 

 

Acclaimed Catering 

$2,704.58

 

 

  Catering For Various Council Functions

 

 

 

Acrod WA Division 

$306.00

 

 

2013 Organisation Permit Valid 01.01.13 - 31.12.13

 

 

 

Advanced Waste Solutions Pty Ltd 

$667.92

 

 

  Check Equipment At WRC

 

 

 

Aec Systems 

$11,500.50

 

 

  Autocad/Autodesk Subscriptions For IT

 

 

 

Affirmative Paving 

$8,570.14

 

 

  Works At Various Locations For Projects

 

 

 

Air Liquide WA Pty Ltd 

$632.26

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$67.88

 

 

  Filter For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$23.44

 

 

News Papers For Clarkson Library

 

 

 

Alexander House of Flowers 

$85.00

 

 

Flower Delivery Sent On Behalf Of Financial Services

 

 

 

Allmark & Associates Pty Ltd 

$251.35

 

 

  Stamps And Ink Pads - Planning

 

 

 

Alloy Engineering & Fabrications 

$82.50

 

 

  Repairs At Aquamotion

 

 

 

Amcap Distribution Centre 

$9,841.13

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Anitech 

$323.40

 

 

Service Call For Minolta Microfiche - Regulatory Services

 

 

 

Araluen Botanic Park 

$240.00

 

 

Entrance Fees For Social Support Outing - Funded Services

 

 

 

Arbor Plus / Whitfords Tree Services 

$6,401.01

 

 

  Woodchipper Hire For Conservation

 

 

 

Archival Survival Pty Ltd 

$214.50

 

 

Various Items For Heritage Museum And Arts

 

 

 

Armaguard 

$1,913.06

 

 

Cash Collection Service For Various Departments

 

 

 

Arrow Pressure Wash 

$77.00

 

 

  Repairs For Fleet

 

 

 

Ashdown Ingram 

$1,305.88

 

 

  Spare Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$705.38

 

 

  Granit Ashpalt For Engineering

 

 

 

Astro Synthetic Turf 

$2,141.70

 

 

Repair Rubber Softfall - Hainsworth Reserve

 

 

 

  Repair To Synthetic Turf Peridot Park

 

 

 

Australian Institute of Management 

$4,187.50

 

 

Training - Excel Intermediate 10-11.09.12 - HR

 

 

 

Training - Outlook Advanced 21.09.12 - HR

 

 

 

Australian Plant Wholesalers/Lullfitz 

$1,173.71

 

 

  Plants - Parks/Marketing

 

 

 

Australian Training Management Pty Ltd 

$2,736.00

 

 

Forklift Training Course - WRC Employees

 

 

 

Autosmart WA North Metro 

$376.20

 

 

  Trucksteam - Fleet

 

 

 

Awesome Amusements 

$40.00

 

 

Flame Inferno Effect Light - Museum Public Program

 

 

 

Baileys Fertilisers 

$1,391.78

 

 

  Supply & Apply Turf To Sheffield Park

 

 

 

Barbara Stephenson 

$95.00

 

 

Entertainment For Memory Loss Group At Alexander Heights Adult Day Centre

 

 

 

Barnetts Architectural Hardware 

$283.50

 

 

Economy Shower Seat - Building Maintenance

 

 

 

Beaurepaires For Tyres 

$47,638.48

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$3,304.03

 

 

  Plants - Parks

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Program Services

 

 

 

Betahose & Fittings P/L 

$1,875.83

 

 

  Parts For Fleet Maintenance

 

 

 

Bev Manning 

$360.00

 

 

  Over 50's Exercise Classes For September 12

 

 

 

BGC Concrete 

$249.48

 

 

Concrete Mix For 24 Observatory Dr Clarkson - Engineering

 

 

 

BOC Limited 

$22.58

 

 

  Airconditioner Gas - Fleet

 

 

 

Bolinda Publishing Pty Ltd 

$2,191.20

 

 

  Book Purchases - Library Services

 

 

 

Boral Construction Materials Group Ltd 

$10,065.93

 

 

Concrete Delivered To Various Locations For Engineering

 

 

 

Bosston Canopies 

$114.36

 

 

  Spare Parts For Fleet

 

 

 

Boya Equipment 

$185.00

 

 

  Back Pack Sprayer

 

 

 

BP Australia Ltd 

$22,685.03

 

 

  Fuel/Oil For Stores/WRC/Fleet

 

 

 

Bring Couriers 

$389.42

 

 

  Courier Services - Health Services

 

 

 

Bunnings Pty Ltd 

$2,237.57

 

 

 Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$1,176.49

 

 

  Call Out - New Civic Centre

 

 

 

Call Out - Jenolan Way Community Centre

 

 

 

C Wood Distributors 

$792.00

 

 

  Protein Shakes/Bars - Aquamotion

 

 

 

Cabcharge 

$594.22

 

 

  Cabcharge Services For The City

 

 

 

Caltex Energy 

$110.55

 

 

  Fuel For Fire Trucks - Fleet

 

 

 

Cameleon Paints 

$1,745.63

 

 

  Paint For Waste Services

 

 

 

Canon Australia Pty Ltd 

$319.00

 

 

Field Service Labour - Scanner - Records

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

Rental Contract - Spin Bikes - Aquamotion

 

 

 

CareerSpot 

$2,970.00

 

 

  Advertising Package For HR

 

 

 

Castledine Gregory 

$823.44

 

 

Legal Fees - 185 Mary Street - Property

 

 

 

Chemistry Centre WA

$1,283.70

 

 

  Submitted Glass For Testing - WRC

 

 

 

Cherry's Catering 

$7,273.10

 

 

  Catering For Various Council Functions

 

 

 

Civica Pty Ltd 

$1,195.74

 

 

  Travel Expenses Recovery For R Kaldasaun - IT

 

 

 

  Work To Library Services Notices - IT

 

 

 

Clare Stace 

$781.00

 

 

Are We There Yet - Campfire Stories - 12.10.12 - Heritage

 

 

 

Clark Equipment Sales Pty Ltd 

$98.44

 

 

  Spare Parts For Fleet

 

 

 

Clark Rubber 

$139.90

 

 

  Rubber Backed Mat - Kingsway

 

 

 

Clean Industry Environmental Solutions 

$3,463.63

 

 

Clean Oil Spills - Various Locations - Waste

 

 

 

Road Sweeping Services At Various Locations

 

 

 

Clever Patch Creative Solutions 

$81.73

 

 

  Storage Bags - WLCC

 

 

 

Cloe's Promotions 

$155.00

 

 

  Safety Boots For Mayor T Roberts

 

 

 

Coates Hire Operations Pty Ltd 

$1,882.23

 

 

Equipment Hire For Engineering/Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$2,164.94

 

 

  Beverages For Kingsway

 

 

 

Collins Craft & School Supplies 

$338.42

 

 

  Craft Items For Art Workshops

 

 

 

Colmax Glass Pty Ltd 

$18,838.49

 

 

Glass Recycling September 2012 - WRC

 

 

 

Colourpoint Print & Design 

$1,763.00

 

 

Printing - Parking Infringement Books - Regulatory  Services

 

 

 

  Printing - Cheques - Finance

 

 

 

Commissioner of Police 

$102.50

 

 

Volunteer National Police Checks June, July & August 12 - Community Services

 

 

 

Compac Marketing (Australia) Pty Ltd 

$1,925.00

 

 

Supply/Install/Remove Scheme Amendment Sign - City  Growth

 

 

 

Complete Turf Supplies 

$1,308.06

 

 

Supply & Lay Buffalo Turf Corner Ashley & Spring Road - Projects

 

 

 

Couplers Malaga 

$366.08

 

 

  Spare Parts For Stores

 

 

 

Courier Australia 

$84.44

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$195.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

COVS Parts 

$1,255.03

 

 

  Various Items - Stores/Fleet

 

 

 

Creative Pathways 

$250.00

 

 

Storytelling Workshop - Community Links

 

 

 

Cummins South Pacific Pty Ltd 

$2,302.31

 

 

  Various Parts - Fleet

 

 

 

Dark Light Pty Ltd 

$176.00

 

 

Hainsworth Youth Excursion - Youth Services

 

 

 

Data #3 Limited 

$945.85

 

 

  Software Purchases For IT

 

 

 

De Vita & Dixon Lawyers 

$3,312.10

 

 

Legal Fees - Parking Prosecution - Regulatory Services

 

 

 

Legal Fees - Prosecution - Planning Implementation

 

 

 

Dee Ducrow Consulting 

$3,580.00

 

 

Adult Mental Health First Aid Training On 16- 17.8.12 Plus 25 Manuals - Healthy Communities

 

 

 

Dell Australia Pty Ltd 

$11,899.80

 

 

  Various Items For IT

 

 

 

Department of The Premier and Cabinet 

$152.70

 

 

Planning And Development Act 2005 Publications For  City Growth

 

 

 

Dexion Balcatta 

$583.00

 

 

  Cupboard For Program Services

 

 

 

Diamond Lock & Key 

$78.00

 

 

  Locking Services - IT

 

 

 

Dick Smith Electronics 

$396.00

 

 

  Equipment For Regulatory Services

 

 

 

Dimension Data Learning Solutions 

$3,740.00

 

 

Administering Microsoft SQL Server 2012 Databases Attendee J Roche - IT

 

 

 

Direct National Business Machines 

$84.70

 

 

  Binding Combs For Reprographics

 

 

 

Dorma Automatics Pty Ltd 

$866.25

 

 

Replace Faulty Sliding Glass Door At The Library -  Building Maintenance

 

 

 

Dowsing Concrete 

$29,925.18

 

 

  Path - Palm Corner - Projects

 

 

 

Supply/Lay Stick On Tactile Indicators - Ashby/Rangview - Projects

 

 

 

Drainflow Services Pty Ltd 

$9,328.00

 

 

  Drain Cleaning Services - Engineering

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

  Filter Exchange - Building Maintenance

 

 

 

DVA Fabrications 

$595.00

 

 

Replace Doors In Wet Area - Clarkson Library

 

 

 

Dwyer & Felton 

$79.90

 

 

  Spare Parts For Fleet

 

 

 

E & MJ Rosher 

$562.40

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Eclipse Resources Pty Ltd 

$58.67

 

 

  Disposal Of Materials - Engineering

 

 

 

Eco Logical Australia Pty Ltd 

$7,991.06

 

 

Professional Services For Wanneroo - Flynn Drive Neerabup Industrial Area - Property

 

 

 

Edgewater Communications 

$2,156.00

 

 

Service Call To Xen Alpha Telephone System Remove Analog Handset - IT

 

 

 

Service Call To Yanchep Community Line 1 Faulty - IT

 

 

 

  Supply/Install Telephone System - IT

 

 

 

Edgewater Veterinary Hospital 

$812.90

 

 

Veterinary Costs - Consultation & Medication

 

 

 

Veterinary Costs - Euthanasia X 2 Roosters

 

 

 

Elan Media Partners Pty Ltd 

$1,409.56

 

 

  Book Purchases For Libraries

 

 

 

Electek 

$3,547.50

 

 

Supply And Install New Fibre Cable At WRC - IT

 

 

 

Electrical Industrial Wholesalers 

$52.03

 

 

  Spare Parts For Fleet

 

 

 

Ellenby Tree Farms 

$880.00

 

 

  Coral Tree For Conservation

 

 

 

Environmental Industries Pty Ltd 

$28,666.00

 

 

Provide With Traffic Management At Streetscapes North - Parks

 

 

 

Planting Work Various Locations - Projects

 

 

 

Ergolink 

$2,446.58

 

 

  Ergonomic Equipment For HR

 

 

 

Esri Australia 

$3,241.29

 

 

  ARCGIS For IT

 

 

 

Essential Fire Services 

$291.50

 

 

  Replace Thermal Detector - WRC

 

 

 

Estill & Assoc 

$3,542.00

 

 

Professional Services - Strategic Planning Workshop - WRC

 

 

 

Every Second Counts 

$905.00

 

 

15 Emergency Plan Manuals - Risk And Business Improvement

 

 

 

Training - Warden 12.09.12 - Civic Centre - Risk Management

 

 

 

Excalibur Printing 

$250.14

 

 

  Epaulettes Embroidered - Fire Services

 

 

 

Fatboy Slam 

$149.00

 

 

Sumo Suit Hire For Community Safety Gathering - Youth Services

 

 

 

Fawzak Pty Ltd 

$5,159.00

 

 

Magazine Subscriptions For Library Services

 

 

 

Feral Invasion Species Eradication 

$1,422.66

 

 

Fox Trapping At Lake Joondalup From 27.8.12 - 10.9.12 - Conservation

 

 

 

Flower Scentral 

$90.00

 

 

  Balloon Displays - Aquamotion

 

 

 

Foodlink Food Service 

$1,409.04

 

 

  Various Catering Items - Stores

 

 

 

Fortron Automotive Treatments Pty Ltd 

$488.40

 

 

  Parts And Brake Cleaner - Stores

 

 

 

Foxtel 

$87.00

 

 

  Foxtel Services For Wanneroo Library

 

 

 

Freds Hardware 

$327.55

 

 

Hardware Purchases For Parks/Engineering

 

 

 

Friction Control 

$434.61

 

 

  Spare Parts - WRC/Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,278.28

 

 

  Paper Supplies For Reprographics

 

 

 

Gary Martin 

$3,437.50

 

 

  CEO's Performance Review 2012

 

 

 

Geoff's Tree Service Pty Ltd 

$71,060.97

 

 

Tree Works At Various Locations For The City

 

 

 

Geon 

$1,611.50

 

 

Printing - Dogs Breakfast Flyers - Communications And Events

 

 

 

Printing - CEO's Message Letter - Firebreak

 

 

 

Printing - CD Donut Stickers - Community Links

 

 

 

Getty Images Pty Ltd 

$2,968.90

 

 

Thinkstock Subscription 30.09.12 - 02.10.13 - Marketing

 

 

 

GHD Pty Ltd 

$19,120.20

 

 

  Progress Claim - Kingsway - Projects

 

 

 

GLG Greenlife Group 

$9,047.94

 

 

Ground Maintenance At Butler East For The Month Of  September 2012 - Parks

 

 

 

Grand Toyota 

$19,086.55

 

 

  Vehicle Services/Repairs For Fleet

 

 

 

Grant Thornton 

$11,354.88

 

 

  Interim Fee For Audit - Finance

 

 

 

Grass Growers 

$33,850.10

 

 

  Mulching Of Greenwaste WRC

 

 

 

Greens Hiab Service 

$770.00

 

 

Hire Of Hiab Various Locations For Parks

 

 

 

Greenway Enterprises 

$2,161.49

 

 

Solo Knapsack Sprayer For Conservation

 

 

 

Arcoa Ezireacher Litter Picker For Stores

 

 

 

Tree Stakes/Small Tools Replacement For Parks

 

 

 

Greenworx 

$10,730.52

 

 

Landscape Maintenance At Various Locations

 

 

 

Gymcare 

$5,055.09

 

 

Service/Call Out Fees For Gym - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$2,832.94

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$198.16

 

 

Newspapers/Periodicals For Various Departments

 

 

 

Hays Personnel Services 

$12,996.29

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$526.35

 

 

  Various Items For Stores/Fleet

 

 

 

Heavy Automatics 

$445.50

 

 

  Callout To Plant 96053 - Fleet

 

 

 

Hendercare 

$31,092.81

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,120.80

 

 

  Vehicle Filters For Depot Store

 

 

 

Homecare Options 

$14,093.75

 

 

  Support Services HACC/CACP Clients

 

 

 

Humes Concrete Products 

$11,915.55

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Hydraulic Hoist & Winch 

$3,001.46

 

 

  Spare Parts For Fleet

 

 

 

Hydroquip Pumps 

$83,347.00

 

 

Cleaning Of Lake And New Aerator - Bayport Park - Parks

 

 

 

  Repair Cable - Brighton Lakes - Parks

 

 

 

Dose Irrigation System With Boreclean At Riverlinks Park - Parks

 

 

 

IBolt Fencing 

$4,353.58

 

 

  Fencing Repairs At Various Locations

 

 

 

Insight Call Centre Services 

$5,429.22

 

 

Call Centre Services - August 2012 - Customer Relations

 

 

 

IPWEA 

$3,610.00

 

 

Registration - Fleet Management Workshop 20.09.12 - D Simons

 

 

 

2012 Asset Management Study Tour New Zealand 18.11.12 - 23.11.12 For H Singh - Infrastructure

 

 

 

Irrigation Innovations 

$10,301.50

 

 

Supply/Install Irrigation Mainline - Cheriton Drive Carramar - Parks

 

 

 

J Blackwood & Son Ltd 

$4,085.91

 

 

  Various Items For Stores

 

 

 

John Smart Removals 

$4,067.00

 

 

Removal Services For Infrastructure Projects

 

 

 

  Removal Services For Heritage

 

 

 

  Setup & Reset Of Council Functions

 

 

 

Joondalup Drive Medical Centre 

$5,070.00

 

 

  Medical Fees - HR

 

 

 

Joondalup Smash Repairs Pty Ltd 

$1,436.47

 

 

Repairs To Ford Ranger WN 33143 - Insurance

 

 

 

Keith Fletcher 

$1,980.00

 

 

  Flyer Distribution - Kingsway Stadium

 

 

 

Kleenit 

$504.00

 

 

  Graffiti Removal Services For The City

 

 

 

Knight And Sons 

$446.83

 

 

  Food For Animal Care Centre

 

 

 

Kott Gunning Lawyers 

$1,978.57

 

 

  Legal Fees - Renewal Of Lease - Property

 

 

 

  Legal Fees - Kingsway - Projects

 

 

 

KPMG 

$26,207.50

 

 

Professional Services 13.07.12 - 14.09.12 - City Business

 

 

 

Kyocera Mita Aust P/L 

$2,910.91

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$596.75

 

 

  Various Items For WRC/Fleet

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

  Rental Of Indoor Plants For The City

 

 

 

Landcare Weed Control 

$525.25

 

 

  Weed Control - Voyager Park - Parks

 

 

 

Landmark 

$2,075.41

 

 

  Various Items For Parks

 

 

 

Lasermail Pty Ltd 

$4,327.59

 

 

Yanchep Lagoon Community Consultation Mail Out - Leisure

 

 

 

LD Total 

$46,527.04

 

 

Semi Mountable Kerb - Kingsway Sports Complex - Projects

 

 

 

Landscaping Services At Various Locations - Parks

 

 

 

Remove Cubby - Celadon Loop - Parks

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

  Monthly Account August 12 - HR

 

 

 

Les Mills Asia Pacific 

$1,072.05

 

 

License Fees  - Bodycombat/Step/ Balance/Pump - Aquamotion

 

 

 

Linkwest Incorporated 

$85.00

 

 

Membership 01.09.12 - 30.06.13 - Community Links

 

 

 

Local Government Managers Australia 

$2,039.50

 

 

Registration - Induction To Local Government - D Munrowd-Harris, C Mills, S Browne, M Wong, J Roche

 

 

 

Registration - Record Keeping Seminar - A Boyce

 

 

 

Finance Professionals Development Day - L Lam

 

 

 

2012-2013 Membership For T Evans - IT

 

 

 

Logo Appointments 

$1,534.72

 

 

  Casual Labour For Finance

 

 

 

Lynn Marie Jamieson 

$330.00

 

 

Airbrush Tattoos For Ampfest - Communications And Events

 

 

 

M & K Bailey Accredited Newsagents 

$33.50

 

 

Newspapers/Periodicals - Enterprise House

 

 

 

MacDonald Johnston Engineering Company 

$10,832.40

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Maclean & Lawrence Pty Ltd 

$2,142.25

 

 

Consulting Engineering Services - Opportunity Playground Scenic Drive - Projects

 

 

 

Major Motors 

$1,367.41

 

 

  Spare Parts For Fleet

 

 

 

Mandalay Technologies Pty Ltd 

$11,660.00

 

 

  Weighbridge Management System - IT

 

 

 

Marfleet Distributing Co. Pty Ltd 

$1,396.45

 

 

  Spare Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$12,233.81

 

 

  Advertising - Amendments - Planning

 

 

 

  Advertising - Aquamotion

 

 

 

Advertising - Proposed Industry - Planning

 

 

 

Advertising - Tenders - Various Departments

 

 

 

Mayday Earthmoving 

$135,626.04

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$6,292.35

 

 

Legal Fees - Health Act Prosecution - Regulatory Services

 

 

 

Legal Fees - Compulsory Acquisition - Property

 

 

 

Legal Fees - Claim For Compensation - Property

 

 

 

McLernon's Supply & Demand 

$260.10

 

 

  Supply Table Top - Projects

 

 

 

Media Monitors WA Pty Ltd 

$143.00

 

 

Transcript Of 6PR Radio Show 18.09.12 - Marketing

 

 

 

Meridian Services 

$1,386.00

 

 

Casual Patrol Officers - Regulatory Services

 

 

 

Messages On Hold 

$682.50

 

 

Programming And Equipment For 3 Months - Marketing

 

 

 

Meter Office 

$421.03

 

 

  Stationery Supplies For Library Services

 

 

 

Metrocount 

$2,288.00

 

 

  Road Tape - Road And Traffic

 

 

 

Subscription - Fieldpod Solo - Road And Traffic

 

 

 

Metropolitan Cash Register Co 

$662.08

 

 

Cash Register/Paper Rolls For Community Links

 

 

 

Mey Equipment 

$1,174.50

 

 

  Various Items For Fleet/Stores

 

 

 

Michael Page International (Australia) Pty Ltd 

$1,550.20

 

 

  Casual Labour For IT

 

 

 

Midalia Steel Pty Ltd 

$791.74

 

 

  Parts For Fleet

 

 

 

Mindarie Regional Council 

$340,810.63

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$577.50

 

 

  Playground Equipment For Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$360.00

 

 

  Various Items - Parks

 

 

 

Modern Motor Trimmers 

$335.50

 

 

  Vehicle Seat Repairs - Waste

 

 

 

Moh Tapper 

$140.00

 

 

Physio-Chi 25.09.12 - Program Services

 

 

 

Morley Mower Centre 

$919.05

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Motorlife 

$637.56

 

 

  Inox For Stores

 

 

 

Move It 

$514.25

 

 

Removalist Services - Depot To WLCC - Capacity Building

 

 

 

Mr Branko Civich 

$679.23

 

 

Massage Services - May-July - Aquamotion

 

 

 

Mr Robert Chew 

$240.00

 

 

  Taichi/Qigong Lessons - Adult Day Care

 

 

 

Ms Pamela Annesley 

$55.00

 

 

Workshop For Art N About Markets - Marketing

 

 

 

Multispares 

$671.00

 

 

  Spare Parts For Fleet

 

 

 

Muni Contractors (WA) Pty Ltd 

$1,616.07

 

 

  Linemarking Works At Ashby Depot

 

 

 

Museums Australia (WA) 

$451.00

 

 

Museums Australia Conference & Dinner 18.10.12 - E  Lambert & N James - Heritage & Museums

 

 

 

Nespresso Professional 

$189.00

 

 

  Coffee Capsules For Elected Members

 

 

 

New Internationalist Publications Pty Ltd 

$324.00

 

 

Magazine Subscription For Girrawheen Library

 

 

 

Newsxpress Ocean Keys 

$33.80

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Nextgen Networks Pty Ltd 

$5,588.83

 

 

Relocation/Protection Of Nextgen Assets - Hepburn Avenue - Projects

 

 

 

Nick's Bus Charter 

$450.00

 

 

Bus Charter For HACC Social Support Outing

 

 

 

Non Organic Disposal 

$19,677.24

 

 

  Disposal Of Materials - Projects

 

 

 

Northern Districts Pest Control 

$2,013.00

 

 

  Pest Control Services For The City

 

 

 

Northside Batteries 

$726.00

 

 

  Batteries For Stores

 

 

 

NSC Enterprise Solutions Pty Ltd 

$6,912.53

 

 

  IP Phones 1120E X 20 - IT

 

 

 

Nuford 

$200,465.42

 

 

New Vehicle Purchase -  Ranger 4 X 4 Super Cab - $39,610.54 - Fleet Assets

 

 

 

New Vehicle Purchase - Ranger 4X4  WN 94 - $54,955.41 - Fleet Assets

 

 

 

New Vehicle Purchase - Ranger 4X4 - $38,530.05 - Fleet Assets

 

 

 

New Vehicle Purchase - Rangers 4X2 WN 33450 - $30,771.93 - Fleet Assets

 

 

 

New Vehicle Purchase - Ranger 4 X 4 WN 33216 - $36 ,597.49 - Fleet Assets

 

 

 

NVMS Pty Ltd 

$1,907.58

 

 

Calibration Of Equipment For Regulatory Services

 

 

 

O'Brien Glass Industries Ltd 

$2,987.99

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$330.00

 

 

Monthly Maintenance For Printer - Projects

 

 

 

Officemax 

$691.00

 

 

  Equipment For IT

 

 

 

Orica Australia P/L 

$263.34

 

 

  Pool Chemicals For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$132.00

 

 

  Various Items For Fleet

 

 

 

OzAccom Pty Ltd 

$895.00

 

 

Registration - Conference - The Art Of Good Health  And Wellbeing - D Sheehan

 

 

 

Pacific Brands Workwear Group 

$120.30

 

 

  Uniforms For Stores

 

 

 

Paper Recycling Industries 

$254.10

 

 

Recycling Bin Exchange - Information Management

 

 

 

Paperbark Technologies 

$3,504.00

 

 

  Various Arboricultural Reports - Parks

 

 

 

X-Rays Of 3 X Trees - Kingsway Baseball Carpark - Projects

 

 

 

Personalised Landscape & Design 

$2,046.39

 

 

Repair Damaged Limestone Wall - Quinns Surf Lifesaving Club - Parks

 

 

 

  Remove/Replace Limestone Pier - Beaumarks Park - Parks

 

 

 

  Fence Repairs - Hurst Trail - Parks

 

 

 

Repair Paving - Hainsworth Community Centre

 

 

 

Perth Bin Hire 

$58,126.53

 

 

  Hire Bin/Truck/Trailer/Driver - WRC

 

 

 

  Transport/Tip - Glass Recycling - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$1,573.22

 

 

  Spare Parts For Fleet/Stores

 

 

 

Peter's Bus Charters 

$1,340.00

 

 

Bus Hire - Social Support Outing - Funded Services

 

 

 

Bus Hire - Site Tour 24.09.12 - Planning

 

 

 

Bus Hire - Hidden Treasures Bus Tour 10.10.12 - Heritage And Museum

 

 

 

PJ & CA Contracting 

$4,925.80

 

 

  Repair Works At Various Parks

 

 

 

Extra Sand Machine Cleaning August 2012 - Parks

 

 

 

Plantrite 

$452.10

 

 

  Seed Purchases For Projects

 

 

 

Portner Press Pty Ltd 

$57.00

 

 

  Employment Law Update - HR

 

 

 

Portobello Fresh Food Merchants 

$337.28

 

 

  Catering For Adult Day Centre

 

 

 

PPW Pty Ltd 

$80.80

 

 

Archive Boxes For Museum Conservation

 

 

 

Prestige Alarms 

$1,076.90

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$3,584.84

 

 

Printing - History Awards Flyer - Heritage And Museum

 

 

 

Printing - Aquamotion Base Stock

 

 

 

Printing - Kingsway Fitness Flyer - Kingsway

 

 

 

Printing - Kingsway Junior Flyer - Kingsway

 

 

 

Printstuf 

$327.80

 

 

Printing - Swim Passes - Aquamotion

 

 

 

Project Industries 

$1,163.31

 

 

  Various Items For Fleet

 

 

 

Protector Alsafe 

$2,546.04

 

 

  Various Items - Stores

 

 

 

Public Libraries WA Inc 

$350.00

 

 

  Membership 12-13 - Libraries

 

 

 

Qualcon Laboratories 

$1,176.98

 

 

Asphalt Test - The Avenue/Hepburn Avenue - Projects

 

 

 

Pavement Investigation - Waldburg Drive - Engineering

 

 

 

Limestone Testing At Wesco Road - Projects

 

 

 

Raeco International Pty Ltd 

$55.61

 

 

  Book Purchases - Wanneroo Library

 

 

 

Raenee Barber 

$197.50

 

 

Yanchep Heal Program Delivery - Leisure

 

 

 

RCG Pty Ltd 

$1,291.36

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$5,905.07

 

 

Document Retrievals And Collections - Records

 

 

 

Red Hot Group WA 

$79.00

 

 

  Courier Services - Fleet

 

 

 

Reinol WA 

$189.75

 

 

  Various Items For Fleet

 

 

 

Richgro 

$281.00

 

 

  Brickies Sand - Parks

 

 

 

Ricoh Finance 

$6,589.00

 

 

Lease Fees For Reprographic Equipment - October/November 2012

 

 

 

Road & Traffic Services 

$3,302.20

 

 

Install Spotting & Linemarking Various Locations -  Engineering

 

 

 

Road Signs Australia 

$4,660.01

 

 

Sign - Wanneroo Primary School - Road And Traffic

 

 

 

Sign - Park Name Plates - Projects

 

 

 

Sign - Dead End Hazard Board - Engineering

 

 

 

  Sign - Speed Hump - Projects

 

 

 

  Sign - No Through Road - Engineering

 

 

 

Sign - Coastal Reserve Sign And Install - Engineering

 

 

 

Signs - Street Name Plates - Engineering

 

 

 

PVC Guide Posts With Spike - Projects

 

 

 

Sign - Have Your Say - Traffic & Transport

 

 

 

Roads 2000 Pty Ltd 

$85,597.91

 

 

Road Works/Materials For Various Locations

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$502.72

 

 

Inspection Of Lifting Equipment - Engineering

 

 

 

Roy Gripske & Sons Pty Ltd 

$2,052.40

 

 

  Various Items For Stores

 

 

 

Ryoka Elton 

$350.00

 

 

Yoga Classes October 12 - Funded Services

 

 

 

S & C Linemarking 

$335.72

 

 

Repaint Parking Bays - Viridian Drive Banksia Grove

 

 

 

Safeman WA Pty Ltd 

$1,884.20

 

 

  Gloves For Stores

 

 

 

Saferoads 

$2,464.00

 

 

Install Traffic Calming Carosa Road - Transport & Traffic

 

 

 

Safety World 

$5,807.96

 

 

Safety Equipment For Various Departments

 

 

 

SAI Global Ltd 

$1,269.37

 

 

Training - Internal Auditor Training 22-23.10.12 -  K Payton

 

 

 

Internet Downloads - Road And Traffic

 

 

 

Sanax Medical And First Aid Supplies 

$2,162.89

 

 

First Aid Supplies - Stores/Kingsway/ Aquamotion

 

 

 

Snack Time Vending 

$1,682.40

 

 

Beverages/Confectionary For Vending Machine Kingsway Indoor Sports Complex

 

 

 

Solver Paints 

$1,092.05

 

 

  Paint Supplies - Building Maintenance

 

 

 

SoundPack Solutions 

$99.00

 

 

CD And DVD Cases For Library Services

 

 

 

Sports World of WA 

$3,253.80

 

 

  Various Items For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$99.66

 

 

  Various Items - Youth Services

 

 

 

Squire Sanders (AU) 

$264.00

 

 

Legal Fees - Unlawful Structures - Planning

 

 

 

Stampalia Contractors 

$27,830.00

 

 

  Loader Hire For WRC

 

 

 

Standout Signs 

$1,430.00

 

 

Vehicle Signage - Ranger And Community Safety - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,172.95

 

 

  Cleaning Supplies For Depot Store

 

 

 

Steven Aiton 

$498.00

 

 

Get Animated Animation Workshop 22.09.12 - Heritage

 

 

 

Stylus Tapes International 

$217.80

 

 

  Various Items For Kingsway

 

 

 

Subway Clarkson 

$55.00

 

 

Catering - Busy Dads - Time For Kids At Clarkson Library 30.8.12

 

 

 

Subway Wanneroo 

$939.35

 

 

Catering - Traffic Control Tour - Community Programs

 

 

 

Catering For Various Functions - Communication & Events

 

 

 

Sun City Publishing Pty Ltd 

$695.00

 

 

Advertising - North Coast Link - Marketing

 

 

 

Supreme Drycleans and Laundrette 

$130.00

 

 

  Laundry Services For Kingsway

 

 

 

Swim Australia 

$313.50

 

 

Conference - Swim West - L Duffy, R Greaty & A Gardiner

 

 

 

Taldara Industries Pty Ltd 

$701.25

 

 

  Various Items - Hospitality

 

 

 

Tamala Park Regional Council 

$17,658.00

 

 

GST Receivable Expenditure And Payable Revenue - April 2012 - Finance

 

 

 

Taman Tools 

$495.00

 

 

  Combination Blades - Projects

 

 

 

Technifire 2000 

$1,348.75

 

 

  Various Items For Fleet

 

 

 

Telstra Shop Joondalup 

$87.88

 

 

  Phone Cases X 2 - Parks

 

 

 

The Artists Chronicle 

$435.00

 

 

Annual Gallery Listing On View Section - Heritage  Museum And Arts

 

 

 

The Hire Guys Wangara 

$535.00

 

 

  Groundhog Hire - Parks

 

 

 

  Diamond Blade - Engineering

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$70.00

 

 

Watch Around Water Registration 2012-2013 - Aquamotion

 

 

 

Toll Transport Pty Ltd 

$640.01

 

 

  Courier Services - Various

 

 

 

Toms Sheetmetal 

$1,331.00

 

 

  Clad Cover For CCTV Trailer - Fleet

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$5,239.99

 

 

Maintenance - Soccer Car Park - Projects

 

 

 

Total Road Services 

$39,489.32

 

 

  Traffic Control Services For The City

 

 

 

Totally Workwear 

$323.40

 

 

  Long Sleeve Shirts For Conservation

 

 

 

TQuip 

$1,157.40

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$5,827.84

 

 

  Service Work At Aquamotion

 

 

 

Monthly Service To Pool Filtration Systems September 2012 - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$6,381.81

 

 

Goods/Repairs At Various Locations - Parks

 

 

 

Truckline 

$586.27

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Turbotech Turbochargers 

$2,123.19

 

 

  Spare Parts For Stores

 

 

 

Turfmaster Pty Ltd 

$87,291.46

 

 

Weed Control - Various Locations - Parks

 

 

 

Golf Course Maintenance September - Carramar And Marangaroo

 

 

 

Supply/Lay Turf - Various Locations - Parks

 

 

 

UES (Int'L) Pty Ltd 

$45.10

 

 

  Cabinet Lock - Fleet

 

 

 

Vertical Telecoms WA Pty Ltd 

$38.50

 

 

  Professional Subscriber Services - Fleet

 

 

 

WA Association For Mental Health 

$51.50

 

 

  Various Items For Community Links

 

 

 

WA Hino Sales & Service 

$1,698.39

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

WA Limestone Company 

$23,574.26

 

 

  Limestone For Engineering/Projects

 

 

 

WA Local Government Assoc 

$2,595.00

 

 

Registration - Elected Member Courses - Land Use Planning - 17.09.12 - R Driver

 

 

 

Executive Performance Review Support August/September 12

 

 

 

WA Rangers Association Inc 

$300.00

 

 

Notebooks And Epaulettes - Fire Services

 

 

 

WAIMA Pty Ltd 

$100.00

 

 

Self Defence Training For Fighting Fit Program - Youth Services

 

 

 

Wanneroo Agricultural Machinery 

$192.84

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Auto One 

$559.80

 

 

  4 X Air Compressors - Ranger Services

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$403.69

 

 

Reimbursement - Catering For Training Activity 21.05.12, 01.07.12 & 05.08.12 - Fire Services

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$5,973.00

 

 

  Steel Fabrication Works - Parks

 

 

 

Wanneroo Electric 

$89,978.76

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$14,478.49

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$3,000.00

 

 

Excess Payment x 3 - WN 32519 - Insurance Services

 

 

 

Wanneroo Towing Service 

$1,397.00

 

 

  Towing Services For Fleet

 

 

 

Wanneroo Trophy Shop 

$1,246.00

 

 

  Name Badges - Various Employees

 

 

 

  Medals For Soccer & Netball - Kingsway

 

 

 

West Aussie Amusements Pty Ltd 

$320.00

 

 

  Balance - Excursion For Youth Services

 

 

 

West Australian Nursing Agency 

$1,465.42

 

 

  Nurses For Immunisation Clinics

 

 

 

Westrac 

$124.19

 

 

  Spare Parts For Stores

 

 

 

West-Sure Group Pty Ltd 

$162.25

 

 

Cash Collection Services For Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$6,597.87

 

 

  Support Services HACC/CACP Clients

 

 

 

Window Shield Australia 

$220.00

 

 

Install Tinting Old Wanneroo Library - Projects

 

 

 

Wizid 

$338.25

 

 

  Coloured Wrist Bands - WLCC

 

 

 

Woodbridge Decking 

$440.00

 

 

  Coaching Of Multi Sport Program

 

 

 

Work Clobber 

$1,432.80

 

 

  Staff Uniforms For Various Employees

 

 

 

Workers World Pty Ltd 

$1,729.20

 

 

  Gloves For Stores

 

 

 

Worldwide Online Printing 

$434.00

 

 

Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$18.15

 

 

  Disposal Of Waste Oil - WRC

 

 

 

Wurths Australia Pty Ltd 

$64.33

 

 

  Parts For Fleet Maintenance

 

 

 

Xpedite Professional Services Pty Ltd 

$1,672.00

 

 

Annual Maintenance For Immunisation - Health

 

 

 

 

 

00001615

22/10/2012

 

 

 

 

Earthcare (Australia) Pty Ltd 

$5,319.60

 

 

Payment Certificate # 8 For Development Of Jimbub Swamp Park - Tapping

 

 

 

Irrigation Innovations 

$4,826.91

 

 

Supply & Installation Of Irrigation To Edgar Griffiths Reserve

 

 

 

 

 

00001616

23/10/2012

 

 

 

 

Australian Services Union 

$11.45

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$828.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$150.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Cr Russell Driver 

$217.93

 

 

Reimbursement Of Travel August - September 12

 

 

 

Frediani Milk Wholesalers 

$980.15

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$4,026.50

 

 

Kingsway Reserve Clubrooms Inception 30.06.12 - 30.06.13

 

 

 

Local Government Planners Association 

$725.00

 

 

Registration - Planning Future Water Seminar 04.10.12 - M Dickson, R Hall, S Smith, A Ohrman, K White, J Corbellini, J Thompson, D Ardeshinan, W Anderson & J Naidoo

 

 

 

Ms Margaret Gilchrist 

$35.00

 

 

Volunteer Payment Community Bus Driver

 

 

 

North Coast Ball Club Inc 

$35.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$576.96

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$6.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00001617

30/10/2012

 

 

 

 

Acclaimed Catering 

$1,352.29

 

 

Catering - Council Dinner 11.09.12 - Hospitality

 

 

 

ALH Group Ltd 

$162.00

 

 

  Beverages For Elected Members Bar

 

 

 

Amgrow Pty Ltd 

$3,355.00

 

 

  Fertiliser For Parks

 

 

 

Beaurepaires For Tyres 

$4,484.33

 

 

  Tyre Fitting Services

 

 

 

Belair Smash Repairs Pty Ltd 

$717.22

 

 

  Repair Bumper WN 33172 - Insurance

 

 

 

Betahose & Fittings P/L 

$1,941.24

 

 

  Hoses For Fleet

 

 

 

Burkeair Pty Ltd 

$214.43

 

 

Call Out Service On ICV Bus Plant  - Building

 

 

 

Cardno BSB Pty Ltd 

$13,484.35

 

 

Professional Services For The Period Ending 29.06.12 - City Growth

 

 

 

Carramar Resources Industries 

$2,278.99

 

 

  Disposal Of Rubble - Parks/Projects

 

 

 

Chemical Essentials Pty Ltd 

$292.60

 

 

  Disinfection Mats For Health

 

 

 

Chiorino Australia Pty Ltd 

$6,516.48

 

 

  Conveyor Belts For WRC

 

 

 

Civica Pty Ltd 

$2,623.50

 

 

Move BIS And Performance Manager Database - IT

 

 

 

Diamond Lock & Key 

$1,331.00

 

 

  Locking Services - Stores

 

 

 

Different By Design 

$480.00

 

 

  Graphic Design Services For Marketing

 

 

 

Dowsing Concrete 

$1,124.15

 

 

  Pram Ramp - Hester Ave - Projects

 

 

 

E & MJ Rosher 

$82.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Environmental Industries Pty Ltd 

$12,660.45

 

 

Maintenance September 2012 - Brampton Lake Cleaning - Parks

 

 

 

Clean Up Garden Beds - Ashcot Way - Parks

 

 

 

Planting Works - Various Locations - Parks

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

  Monthly Turbo Wash - Fleet

 

 

 

Foodbank of Western Australia 

$240.00

 

 

Training - Food Sensations 14.08.12 & 05.10.12 - Heathly Communities

 

 

 

Freds Hardware 

$1,221.26

 

 

  Hardware Purchases For Parks

 

 

 

Geon 

$4,518.80

 

 

Printing - Dog Registration Notices - Regulatory Services

 

 

 

Printing - Dog Licence Envelopes - Regulatory Services

 

 

 

Printing - Your Dog Law - Regulatory Services

 

 

 

Printing - Protect Your Home - Regulatory Services

 

 

 

Printing - Fire Break Notices - Regulatory Services

 

 

 

Printing - Envelopes - Regulatory Services

 

 

 

GHD Pty Ltd 

$45,503.70

 

 

Progress Claim No 3 - Wanneroo & Girrawheen- Koondoola Tia - Projects

 

 

 

Grand Toyota 

$487.40

 

 

  30km Service WN 33065 - Fleet

 

 

 

Greens Hiab Service 

$1,017.50

 

 

  Goal Removal - Various Ovals - Parks

 

 

 

Haines Norton Chartered Accountants 

$2,860.00

 

 

Internal Audit - Town Planning Scheme Cells - Planning

 

 

 

Hays Personnel Services 

$21,662.41

 

 

Professional Services - J Ottaway - Risk Management

 

 

 

Hendercare 

$16,939.03

 

 

Support Services For HACC/CCACP Clients

 

 

 

Honeywell Ltd 

$1,537.25

 

 

Scheduled Preventative Maintenance At Wanneroo Cultural Centre - Building

 

 

 

Horticulture Australia Ltd 

$4,421.15

 

 

Managing Biting Fly In Vegetable Crop - Health

 

 

 

IBolt Fencing 

$2,365.00

 

 

Repairs - Gumblossom Park Tennis Court - Parks

 

 

 

ICS Building Surveyors 

$1,361.25

 

 

  Fire Safety Audit - WRC

 

 

 

J Blackwood & Son Ltd 

$43.52

 

 

  Various Items For Fleet

 

 

 

Kmart Australia Limited 

$49.00

 

 

Purchase Of Electrical Equipment Planning Services

 

 

 

KPMG 

$3,300.00

 

 

Internal Audit Services September 2012 - Risk Management

 

 

 

Kyocera Mita Aust P/L 

$184.34

 

 

Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables Pty Ltd 

$37.25

 

 

  Various Items For Parks

 

 

 

Laundry Express 

$223.74

 

 

  Cleaning Of Linen - Hospitality

 

 

 

LD Total 

$140,706.02

 

 

Landscaping - Palm Corner Quinns Rocks - Projects

 

 

 

Landscaping - Kerr Street - Yanchep

 

 

 

Landscaping - Yanchep/Two Rocks - Parks

 

 

 

Landscaping - Fire Access Clearance Various Locations - Parks

 

 

 

Landscaping - Streetscapes South & Central - Parks

 

 

 

Len French Fencing Contractor 

$380.00

 

 

Fence Repairs - Various Locations - Parks

 

 

 

Logo Appointments 

$1,822.48

 

 

Casual Labour - Finance

 

 

 

MacDonald Johnston Engineering Company 

$865.22

 

 

Vehicle Spare Parts - Stores

 

 

 

Marfleet Distributing Co. Pty Ltd 

$308.51

 

 

  Spare Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$27,182.75

 

 

  Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$4,211.92

 

 

 Legal Fees - Animal Local Law Prosecution - Regulatory Services

 

 

 

Legal Fees - Health Act Prosecution - Health

 

 

 

  Legal Fees - Annual Audit - Finance

 

 

 

McMullen Nolan and Partners Surveyors Pt 

$473.00

 

 

Surveying Services - Flynn Drive - Road Widening - Projects

 

 

 

Midalia Steel Pty Ltd 

$700.27

 

 

  Various Items For Fleet

 

 

 

Mindarie Regional Council 

$163,475.66

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$6,121.50

 

 

  Playground Equipment - Parks

 

 

 

Morley Mower Centre 

$103.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

MP Rogers & Associates Pty Ltd 

$2,178.61

 

 

Professional Services - Camira Way Beach Access - Projects

 

 

 

Mr Robert Chew 

$300.00

 

 

Tai Chi/Qigong Lessons Quinns Rocks Adult Day Centre

 

 

 

Muni Contractors (WA) Pty Ltd 

$1,133.33

 

 

  Linemarking Services - Engineering

 

 

 

Novus Autoglass 

$366.80

 

 

Replace Windscreen - 1DTR 440 - Insurance

 

 

 

Oars Across The Waters Pty Ltd 

$6,024.05

 

 

Employees Support Program Fees - HR

 

 

 

Our Community Pty Ltd 

$349.00

 

 

Newsletter Subscription - Raising Funds And Easy Grants - Grants Officer

 

 

 

Paperbark Technologies 

$415.00

 

 

Arboricultural Report For 2 X Jacaranda - Rayner Drive - Parks

 

 

 

Print Smart Online Pty Ltd 

$293.40

 

 

Printing - School Holiday Program Flyers - Healthy  Communities

 

 

 

Protector Alsafe 

$1,169.02

 

 

Various Items - Stores/Fire Services

 

 

 

RAC Driving Centre 

$2,205.00

 

 

  FESA Driver Training - Fire Services

 

 

 

Richgro 

$40.00

 

 

  Lawn Mix For Parks

 

 

 

Road Signs Australia 

$4,415.51

 

 

Sign - Facility Sign For Carpark Lighting - Projects

 

 

 

Sign - Prohibition Sign - Engineering

 

 

 

Sign - Rehabilitation (Lake Gnangara And Badgerup)  - Conservation

 

 

 

Sign - Sprinkler Testing In Progress - Parks

 

 

 

Sign - Wanneroo Street Plates - Engineering

 

 

 

Sign - Girrawheen Library Entrance - Building

 

 

 

Roads 2000 Pty Ltd 

$26,394.83

 

 

Civil Works - Totnes Grove Yanchep - Projects

 

 

 

Scorpion Training Solutions 

$6,050.00

 

 

Registration - 5 Day Course 3-7.09.12 - Health And  Safety - Health Safety Representatives

 

 

 

Scott Print 

$814.00

 

 

Printing - Christmas Card Envelopes – Mayor's Office

 

 

 

Specialised Security Shredding 

$140.87

 

 

  Shredding Services For The City

 

 

 

Spotlight Stores Pty Ltd 

$119.66

 

 

  Various Items - Healthy Communities

 

 

 

The Hire Guys Wangara 

$660.00

 

 

  Saw Blades For Engineering

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$261.80

 

 

Home Pool Inspections - Regulatory Services

 

 

 

The Twelve Volt Shop Pty Ltd 

$927.10

 

 

Latronics And Labour Charge For CCTV - Fleet

 

 

 

Toll Transport Pty Ltd 

$454.32

 

 

  Courier Services - Various Departments

 

 

 

Total Road Services 

$24,064.64

 

 

  Traffic Control Services For The City

 

 

 

TQuip 

$96.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$2,454.10

 

 

Repair Running Track - Ridgewood Park - Parks

 

 

 

United Equipment 

$1,279.99

 

 

Pump Service For Plant No 96097 - Fleet

 

 

 

Wanneroo Auto One 

$14.45

 

 

  Reflective Strip - Engineering

 

 

 

Wanneroo Districts Cricket Club Inc 

$31,789.22

 

 

2012/2013 Contribution To Management & Preparation Of Turf Wickets At Kingsway Sporting Complex

 

 

 

Wanneroo Electric 

$11,166.56

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$7,107.45

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$1,243.00

 

 

  Towing Abandoned Vehicles

 

 

 

Westrac 

$5,456.77

 

 

Repair To Electric System For Plant 98021 - Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$20,867.43

 

 

  Support Services HACC/CACP Clients

 

 

 

 

 

00001618

30/10/2012

 

 

 

 

City of Wanneroo - Muni 

 

 

 

Bank Reconciliations Invoice October 2012 $55,764.97 (Breakdown Below)

 

 

 

 

 

00001619

30/10/2012

 

 

 

 

3 Australia 

$2,655.28

 

 

Pagers And Paging Service For Fire Services

 

 

 

Australia Post 

$10,809.93

 

 

  Postage Charges For September 12

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$754.20

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$400,324.76

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$965.69

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$9.00

 

 

Owner Paid Incorrect Dog - Receipt To Dog Number 65329

 

 

 

City of Wanneroo - Payroll Rates 

$4,013.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$876.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$7,595.00

 

 

Various Items For Charity Golf Day Event - Marketing

 

 

 

Department of Planning 

$6,320.00

 

 

Application Fees Accepted By Cow On Behalf Of The DA Panel: Name: Water Corp DAP Number: DA2012-1116 Value: $30,000,000 Fee: $32,185

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$28,133.78

 

 

Commission Fee For September 2012 - Property

 

 

 

FESA 

$63,749.58

 

 

  2012-2013 ESL Payments - Property

 

 

 

Frediani Milk Wholesalers 

$775.30

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,663.45

 

 

  Payroll Deduction

 

 

 

LGISWA 

$506,461.11

 

 

Property Insurance Anywhere In Australia 30.6.12 -  30.06.13

 

 

 

Liability Insurance Anywhere In Australia 30.6.12 - 30.06.13

 

 

 

LGRCEU 

$2,328.00

 

 

  Payroll Deduction

 

 

 

Mr Anthony Verteramo 

$112.00

 

 

Reimbursement - Employee Eyescreen And Testing

 

 

 

Ms Jacqueline Colville 

$62.75

 

 

Reimbursement For Cost Of Police Clearance - Funded Services

 

 

 

Ms Lynne Warner 

$191.25

 

 

Reimbursement - Police Check, Traffic Certificate And Passenger Endorsement - Funded Programs

 

 

 

Selectus Salary Packaging 

$9,890.63

 

 

  Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$563.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$1,500.00

 

 

Bypass Design Fee - Wanneroo Road - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,219,610.57

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001613

16/10/2012

Puchasing Card Transactions August 2012 - Libraries

 

 

 

ABC Shop Perth - Purchase Of Book

$39.99

 

 

Beaufort Street Book - Prizes - Childrens Bookweek

$111.80

 

 

Bolinda Publishing - Kerry Greenwood Book

$488.62

 

 

Cafe Elixir – Children's Book Week Presenter Lunch

$18.90

 

 

City Of Perth Park11 - Parking

$10.20

 

 

Coles Wanneroo - Cake Mixes For Gardening

$8.00

 

 

Coles Wanneroo - Ziplock Bags For Storytime

$2.89

 

 

Dymocks Joondalup - Books Stock

$2,609.33

 

 

Dymocks Perth - Local Stock Purchases

$238.75

 

 

Dymocks Subiaco - Book By Stephen Scourfie

$29.99

 

 

Educational Group - Popular JF Series Book

$529.54

 

 

Farmer Jacks Girrawheen Water For Girrawheen Library

$15.98

 

 

Jacksons Drawing Supplies - Canvas For School

$115.10

 

 

JB Hi Fi Commercial - E-Readers For The Collection

$1,389.00

 

 

JB Hi Fi Joondalup - DVD's & Music CD's

$618.59

 

 

Kmart Joondalup - Box For Event Evaluation

$5.00

 

 

Kmart Wanneroo - Materials For E-Readers

$20.00

 

 

KVR Investments - Storytime Craft Materials

$217.71

 

 

Library Board Of WA - No Bears (Meg McKinlay)

$24.95

 

 

Liverpool Rugs - Rug for Yanchep Library Community Space (Reduce acoustic problems )

$599.00

 

 

Millpoint Caffe Bookshop - Catering For Bus Trip For Feasability Study For Southern Suburbs Library Development

$184.60

 

 

Myer Perth City - Book Purchase

$27.95

 

 

Officeworks Joondalup - Key Holders

$11.98

 

 

Portner Press Employment Law - Practical Handbook

$197.00

 

 

Summerfield News - Newspapers For  Girrawheen Library

$153.30

 

 

Sun City Newsagency - Newspapers For Two Rocks Library

$40.80

 

 

The Book Depository Replacement Book

$11.87

 

 

Two Rocks IGA - Purchase Of Water Refills

$32.40

 

 

 

 

 

 

Puchasing Card Transactions August 2012 - Building Maintenance

 

 

 

Action Lock Service - Lock Trim And Rim Lock

$108.00

 

 

Aussie Floorcovering - Outdoor Carpet Adhesive

$196.13

 

 

Barnetts Architectural Hardware - Strike Plate

$95.62

 

 

Bunnings - Hardware Purchases

$2,355.23

 

 

Carba Tec WA - Ply Marine 4mm

$126.48

 

 

Clark Rubber - Safety Edging

$160.79

 

 

Kmart Wanneroo - Batteries

$5.50

 

 

Nu-Style - Shutters & Nu Commercial Roller Shutter

$475.00

 

 

Officeworks Joondalup - Wall Clock

$17.66

 

 

Solver Decorator - Paint Products

$760.71

 

 

Total Eden Watering - Elbow PVC

$62.17

 

 

Wanneroo Glass - Sliding Window Lock

$17.10

 

 

Wanneroo Supa IGA - Air Wick

$23.22

 

 

Wattyl Paint Centre - Paint Products

$85.75

 

 

 

 

 

 

Puchasing Card Transactions August 2012 - Hospitality

 

 

 

Cafe Elixir - Inhouse Catering Supplies

$120.00

 

 

Coles Wanneroo - Inhouse Catering Supplies

$845.98

 

 

Liquor Land Wanneroo - Inhouse Catering Supplies

$93.00

 

 

Wanneroo Fresh - Inhouse Catering Supplies

$238.57

 

 

Wanneroo Supa IGA - Inhouse Catering Supplies

$71.24

 

 

 

 

 

 

Puchasing Card Transactions August 2012 - Funded Services

 

 

 

The WA Deaf Society - Auslan Course - Maree Murray

$190.00

 

 

Subway Wanneroo Special Olympics - Day Centres

$435.00

 

 

Applied Climate Control - Special Olympics - Heating

$347.60

 

 

ABC 2000 - Service

$923.41

 

 

 

 

 

 

Total Purchasing Cards Transactions

$15,507.40

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$8,235,117.97

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

1597-924

25/09/2012

Edgewater Veterinary Hospital

-$436.80

89193

04/09/2012

Mr M & Mr C Hill

-$360.00

89150

04/09/2012

K Bell

-$217.00

89330

18/09/2012

Phoenix Basketball Club Inc

-$265.00

89223

11/09/2012

Betty Martin

-$24.75

89199

04/09/2012

Woodbridge Decking

-$440.00

81876

08/02/2011

Miss Lisa Virginia Mills

-$815.30

81878

08/02/2011

Ivy Maureen Rowley

-$563.93

81889

08/02/2011

Gregory H Sands & Helen M Sands

-$572.62

81905

08/02/2011

Jessie Elizabeth Sandell

-$262.45

81916

08/02/2011

Katarzyna I Hirsz & Waldemar Hirsz

-$295.87

82126

22/02/2011

Mr Lloyd William Chapman

-$1,345.58

82241

23/02/2011

Western Australian Planning Commission

-$35.00

82269

01/03/2011

K Trzcinski

-$70.00

82334

08/03/2011

Shane House

-$246.95

82601

05/04/2011

Matthew Arnold

-$252.50

82887

03/05/2011

Mrs Claire Louise Lampkin & Mr Peter Arthur Lampkin

-$633.07

83134

24/05/2011

Kathleen Mary Goldsworthy

-$68.75

88992

21/08/2012

Zawro Khinzaw

-$475.00

82797

19/04/2012

C Maeer

-$141.90

 

 

 

 

 

 

TOTAL

-$7,522.47

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Cell 2

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Cell 3

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Cell 4

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Castledine Gregory - Expenses Re: Compensation Claim: 185 Mary Street Wanneroo

$748.58

 

 

Cell 5

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

McLeods Barristers - Compensation Claim: Lot 250 Flynn Drive Neerabup

$772.90

 

 

McLeods Barristers - Compensation Claim: Lot 250 Flynn Drive Neerabup

$210.10

 

 

Commonwealth Bank - Settlement Claim - Lot 101 Becher Way Gnangara

$240,288.22

 

 

Cell 6

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Cell 7

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Cell 8

 

 

 

Haines Norton Chartered - Internal Audit TPS

$325.00

 

 

Water Corporation - Lot 4 Gnangara Road - Road Widening

$1,240.00

 

 

McLeods Barristers - Compensation Claim: Lot 250 Flynn Drive Neerabup

$210.10

 

 

 

 

 

 

TOTAL

$246,069.90

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments October 2012:

 

 

 

02.10.2012

$1,436,629.86

 

 

04.10.2012

$201.90

 

 

05.10.2012

$773.78

 

 

12.10.2012

$844.25

 

 

16.10.2012

$1,477,375.90

 

 

17.10.2012

$3,325.48

 

 

30.10.2012

$1,455,889.56

 

 

 

 

 

 

Payroll Total

$4,375,040.73

 

 

 

 

 

 

Bank Fees September 2012 -  EFT 1602

 

 

 

  CBA Merchant Fee

$27,940.52

 

 

  CBA Pos Fee

$399.87

 

 

  GLF Trans Fee

$100.00

 

 

  Line Fee

$208.30

 

 

  Account Service Fee

$908.12

 

 

  Commbiz Fee

$283.10

 

 

  Commbiz Fee

$134.50

 

 

  Bpay Fee Rates

$11,934.78

 

 

  Bpay Fee Debtors

$476.07

 

 

  Bpoint Fee Rates

$48.23

 

 

  Bpoint Debtors

$1,234.20

 

 

  Fastrack Quick Cash Fee

$90.00

 

 

  Aquamotion Direct Debit Return Fees

$57.50

 

 

  Interest Adjustment

$0.46

 

 

 

 

 

 

Total Bank Fees

$43,815.65

 

 

 

 

 

 

Credit Cards September 2012 EFT 1602

 

 

 

 

 

 

 

F Bentley

 

 

 

  Book Purchase Book

$59.98

 

 

  State Library - Out Loud Session

$10.20

 

 

IAPPA - Certificate In Public Participation IAP2 Modules 1 & 2 For R Funch

$2,000.00

 

 

Wanneroo Business Association Breakfast

$45.00

 

 

Coles Gift Card - Meals For Wanneroo Day Centre (Inc. Delivery Fee)

$1,014.85

 

 

  Entry Fee - Magna Awards

$25.00

 

 

Coles Gift Card - Meals For Quinns Rocks Day Centre (Inc. Delivery Fee)

$1,014.85

 

 

Parking Fee

$6.40

 

 

Subscription To QRSTUFF To Enable Creation Of QRCodes

$82.86

 

 

Subscription To QRSTUFF - Intl Transaction Fee

$1.24

 

 

Subscription - The Australian Digital Pass

$11.80

 

 

 

 

 

 

K Caple

 

 

 

Taxi Fare – K Caple - Conference

$29.70

 

 

Service Fee On Taxi Fare - K Caple

$3.27

 

 

Conference Accommodation - Adelaide

$723.19

 

 

Taxi Fare – K Caple - Conference

$20.20

 

 

Service Fee Taxi Fare

$2.22

 

 

Wanneroo Business Association Breakfast – K Caple

$45.00

 

 

Hospitality - Quinns Rocks Caravan Park Meeting - 2 Employees & 2 Residents

$36.80

 

 

Wanneroo Business Association Breakfast - S Browne

$55.00

 

 

 

 

 

 

D Blair

 

 

 

Relocation Incidentals - Bins - Infrastructure Projects

$118.92

 

 

Relocation Of Infrastructure Projects - Kitchen Appliances

$600.00

 

 

Relocation Incidentals - Manchester & Jars Infrastructure Projects

$38.80

 

 

Workshop For S Nolan - Australian Institute Of Landscape Architects

$35.00

 

 

Relocation Incidentals - Wall Clock -  Infrastructure Projects

$37.00

 

 

 

 

 

 

L Kosova

 

 

 

Parking Fees

$5.40

 

 

Parking Fees

$4.80

 

 

Seminar - Development Assessment Panels One Year On For B Hasketh, W Andersen, J Thompson, A Campbell

$260.00

 

 

Development Assessment Panels Breakfast For M Zamir, N Stawarz, S Wesley

$565.00

 

 

Seminar - Integrating Sustainable Technologies In Public Buildings For A Ohrman

$214.50

 

 

Business Breakfast With Mayor Roberts At Bridgeleigh - L Kosova

$45.00

 

 

Parking Fees

$21.42

 

 

 

 

 

 

J Paton

 

 

 

Wanneroo Business Association Breakfast – J Paton

$45.00

 

 

Conference Registration & Accommodation For Cr Cvitan (ICTC Society Inc.)

$2,380.33

 

 

 

 

 

D Simms

 

 

 

  Parking Fees

$65.25

 

 

 

 

 

 

Purchasing Officer

 

 

 

Purchase Balance 20 Dual Wan Router (2 Wan)

$466.40

 

 

Coles Card - Yanchep Two Rocks Youth Program

$200.00

 

 

Booking Fee For Flight To Sydney For HRAG - A Gillespie

$45.10

 

 

Coles Card - Human Resources

$1,500.00

 

 

Coles Card - Human Resources Delivery Fee

$14.85

 

 

Airfare To Sydney For HRAG - A Gillespie 03/08/12

$587.71

 

 

Australian Institute Of Building Surveyors - Conference Delegates 500X9

$4,500.00

 

 

Coles Card - Central Zone Youth Programs

$400.00

 

 

Coles Card - Central Zone Youth Programs Delivery Fee

$14.85

 

 

Bunnings Gift Cards - Human Resources

$1,500.00

 

 

Coles Card - The Heights CBDC

$500.00

 

 

Subscription Faxmate Corporate (3000 Pages Per Month)

$202.36

 

 

Registration For Arts & Science Of Master Planning & Activation Of Spaces - Shane Spinks

$11.00

 

 

 

 

 

 

Total Credit Card Payments September 2012

$19,566.25

 

 

 

 

 

 

Bank Fees October 2012 -  EFT 1618

 

 

 

CBA Merchant Fee

$29,989.41

 

 

CBA Pos Fee

$492.12

 

 

GLF Trans Fee

$100.00

 

 

Line Fee

$208.30

 

 

Account Service Fee

$675.04

 

 

Commbiz Fee

$277.94

 

 

Commbiz Fee

$56.00

 

 

Bpay Fee Rates

$9,752.16

 

 

Bpay Fee Debtors

$432.50

 

 

Bpoint Fee Rates

$1,509.40

 

 

Bpoint Debtors

$46.79

 

 

EQPcharge

$40.00

 

 

Aquamotion Direct Debit Return Fees

$10.00

 

 

Returned Payroll

$7.50

 

 

Trace Fee

$25.00

 

 

 

 

 

 

Total Bank Fees

$43,622.16

 

 

 

 

 

 

Credit Cards October 2012 EFT 1618

 

 

 

 

 

 

 

F Bentley

 

 

 

Parking - Meeting OMGC @ WALGA

$6.40

 

 

Subscription - The Australian Digital Pass

$11.80

 

 

 

 

 

 

K Caple

 

 

 

BPW Joondalup September Dinner Meeting

$47.11

 

 

Business Hospitality - Quinns Rocks Caravan Park 4 Residents & 2 Staff

$22.80

 

 

Hospitality - Staff Appreciation

$54.00

 

 

Australian Institute Of Building Surveyors - 9.11.12 Revisited 10 Years On - Ng

$120.00

 

 

External Catering - Responsible Dog Ownership Show Bags

$48.90

 

 

 

 

 

 

D Blair

 

 

 

SAI Global AS 2560.2.6 PDF File English

$36.20

 

 

Course Enrollment - ACS Distance Education - J Johnson

$748.00

 

 

DEC Clearing Of Vegetation Permit

$50.00

 

 

SAI Global AS 2560.1.2002 PDF File English

$85.64

 

 

 

 

 

 

L Kosova

 

 

 

  Parking Fees

$29.52

 

 

ASIC Current Search - Allday Construction WA Pty Ltd

$29.00

 

 

Publication - Statute Binder

$26.45

 

 

Conference - Aligning Regional & State Planning Across WA - L Kosova

$1,868.90

 

 

 

 

 

 

J Paton

 

 

 

Beverages For Elected Members

$177.85

 

 

Airfares For Civica National Users Conference - M Glasscock

$690.65

 

 

Golf Team CoW2 - ADH Corporate Golf Day

$640.00

 

 

Conference Airfares - J Paton - Civica National Users Conference

$690.65

 

 

Parking Fees - J Paton

$9.60

 

 

Subscription Renewal - Pro Annual Plan

$197.10

 

 

 

 

 

 

D Simms

 

 

 

Application Amendment To A Clearing Permit Permit CPS2184-1 Brazier Rd

$200.00

 

 

Parking Fees

$37.71

 

 

Business Hospitality - Space Meeting 10.09.12

$13.70

 

 

Business Hospitality - MRC Update Meeting -20.09.12

$14.40

 

 

Registration Fee - IPAAWA Seminar 08.11.12

$95.00

 

 

 

 

 

 

Purchasing Officer

 

 

 

Altronics - Tool Set 19 Piece Drivers + Pliers

$36.67

 

 

Coles Card - Meals For Mainstream At Alexander Care Centre & Delivery

$1,014.85

 

 

Digipos Store Solutions - Paper Premium Includes  $40 Freight

$308.00

 

 

Qld Book Shop-Load Restraint Guide  Second Edition 2004

$35.40

 

 

Coles -Pantry Goods For The Heights Community Club & Delivery

$514.85

 

 

Pre-Employment Medical Assessment & Report

$308.29

 

 

Purchase Of Goods For Customer Relations Week

$70.65

 

 

Coles Card-Pantry Card For Quinns Rocks Day Centre

$500.00

 

 

Coles Card - Wanneroo Day Club

$150.00

 

 

Coles Card - Butler Outreach Program

$400.00

 

 

Coles Card - Banksia Grove/Carramar Youth Program & Delivery

$207.42

 

 

  Coles Card - Wanneroo Youth Centre Program

$207.42

 

 

Chartered Secretaries Australia - Commercial Arbitration Briefing - R Duggan

$80.00

 

 

Purchase 70 Litre Esky - Community Programs

$178.00

 

 

Coles Card - Alexander Care Centre Maintstream & Delivery

$203.72

 

 

Coles Card - Alexander Care Centre Memory Loss & Delivery

$453.71

 

 

Coles Card - Alexander Care Centre Italian & Delivery

$178.72

 

 

Coles Card - Alexander Care Centre Vietnamese & Delivery

$178.71

 

 

Lsoft Technologies - Active@Boot 6.0 Business License Suite

$251.17

 

 

Digital Probe Thermometer/Fridge/Freezer Thermometer

$299.00

 

 

  Coles Card - Comm. Programs

$150.00

 

 

Coles Card - Kookaburra Aboriginal Club & Delivery

$309.95

 

 

Coles Card - Wanneroo Day Club & Delivery

$154.90

 

 

 

 

 

 

Total Credit Card Payments October 2012

$12,142.81

 

 

 

 

 

 

Advance Recoup Cheque October 2012

$9,619,023.95

 

 

 

 

 

 

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

$9,738,170.82

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$14,113,211.55

 

Carried Unanimously

 

CS03-11/12      Financial Activity Statement for the Period Ended 30 September 2012

File Ref:                                               5509 – 12/134600

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 Year to Date Revised Budget for the period ended 30 September 2012, consisting of:

·        Annual Original and Revised Budgets,

·        September 2012 Year to Date Revised Budget,

·        September 2012 Year to Date Income and Expenditures,

·        September 2012 Year to Date Material Variance Notes, and

·        September 2012 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            330


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            331


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            332


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            335


 

Governance

CS04-11/12      Annual Report 2011/2012

File Ref:                                               2402 – 12/129402

Responsible Officer:                            Acting Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.      ACCEPTS by an ABSOLUTE MAJORITY the City of Wanneroo Annual Report 2011/2012; and

2.      NOTES that the Annual General Meeting of Electors is scheduled for Tuesday, 4 December 2012, commencing 6.00pm.

Carried BY ABSOLUTE MAJORITY

14/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 13 November, 2012                                            337


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CS05-11/12      Donations to be Considered by Council - November 2012

File Ref:                                               2855V02 – 12/129625

Responsible Officer:                            Acting Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

 

1.      APPROVES a request for sponsorship in the sum of $600.00 to WA Indoor Netball Association for the participation of Jordan Tate, Nicola Sing, Adam and Kelly Pidutti, in the 2012 Junior National Championships (U16s) to be held in Brisbane Qld from 2 – 9 December 2012;

 

2.      APPROVES a request for sponsorship in the sum of $600.00 to WA Indoor Netball Association for the participation of Sasha Sing, Bianca de Vries, Ella Cromey, Samantha Palmer and Kelsey Harris in the 2012 Junior National Championships (U16s B Team) to be held in Brisbane Qld from 2 – 8 December 2012;

 

3.      APPROVES a request for sponsorship in the sum of $600.00 to Esteem Dance Company for the participation of Kaela Birkin, Alyssa Coddington, Britneylee Fisher, Megan Baker and Natasha Blackburn in the World Supremacy Battlegrounds Competition to be held in Sydney NSW from 30 November to 1 December 2012;

 

4.      APPROVE a request for sponsorship in the sum of $2,000.00 to Greenwood College for the participation of Courtney Belstead, Renae Harvey, Taylah McGorlick, Ashleigh McGorlick, Laura Porter, Caitlin Higgins, Sally Higgins, Fiona Tausem, Stacey Waddell, Lauren White and Lainee Zabeo in the Australian Volleyball Schools Cup to be held in Melbourne Vic from 10 – 14  December 2012; and

 

5.      NOTES the application by the Royal Australian Airforce Association (WA Division) Inc to support a Remembrance Day Service and lunch at Cambrai Village on 11 November 2012 will be submitted for consideration under the Community Funding Program – October 2012.

 

1.                                            

Carried Unanimously

   


 

Chief Executive Office

Office of the CEO Reports

CE01-11/12      Draft Strategic Community Plan

File Ref:                                               6671 – 12/130475

Responsible Officer:                            Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Mayor Roberts, Seconded Cr Guise

That Council:-

1.      NOTES the draft Strategic Community Plan, "Building a Future Together" and the summary version;

2.      ENDORSES the draft "Building a Future Together" and summary document for community consultation;

3.      APPROVES the consultation process as outlined in this report.

 

Carried UNANIMOUSLY

   

Item  9     Motions on Notice

Cr Newton declared an impartial interest in Item MN01-11/12 due to being the patron of the Northern  Suburbs Stroke Support Group.

 

Cr Smithson left the Chambers at 9.20pm

 

MN01-11/12     Cr Dot Newton – Request Waiver of Fees for Lions Club and Northern Suburbs Stroke Support Group

File Ref:                                               3626V02 – 12/133842

Author:                                                Cr Dot Newton

Action Officer:                                     Acting Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Driver

That Council:-

1.      APPROVES a 100% waiver of fees in the sum of $543.60, funded from the Award Governance Donations Account 717143-1207-316, to the Wanneroo Lions Club to hold twice monthly meetings at the Wanneroo Community Centre from January to December 2013; and

2.      APPROVES a 50% waiver of fees in the sum of $347.40, funded from the Award Governance Donations Account 717143-1207-316, to the Northern Suburbs Stroke Support Group to hold monthly meetings at the Wanneroo Recreation Centre from January to December 2013.

 

Amendment

Moved Mayor Roberts, Seconded Cr Hayden

To amend recommendation 2 by deleting 50% and inserting 100%.

That Council:-

1.      APPROVES a 100% waiver of fees in the sum of $543.60, funded from the Award Governance Donations Account 717143-1207-316, to the Wanneroo Lions Club to hold twice monthly meetings at the Wanneroo Community Centre from January to December 2013; and

2.      APPROVES a 50% 100% waiver of fees in the sum of $347.40, funded from the Award Governance Donations Account 717143-1207-316, to the Northern Suburbs Stroke Support Group to hold monthly meetings at the Wanneroo Recreation Centre from January to December 2013.

 

carried

12/1

For the motion:           Cr Goodenough, Cr Gray, Cr Cvitan, Cr Driver, Cr Guise, Cr Mackenzie,
Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby, Cr Truong and Cr Hayden

Against the motion:    Cr Hewer

 

The amendment became the substantive motion.

 

carried

12/1

For the motion:           Cr Goodenough, Cr Gray, Cr Cvitan, Cr Driver, Cr Guise, Cr Mackenzie,
Cr Newton, Mayor  Roberts, Cr Steffens, Cr Treby, Cr Truong and Cr Hayden

Against the motion:    Cr Hewer

 

Item  10   Urgent Business

Nil

Item  11   Confidential

Moved Cr Guise, Seconded Cr Cvitan

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

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 9.21pm.

Cr Smithson returned to chambers at 9.21pm

 

Moved Cr Hewer, Seconded Cr Truong

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 9.37pm.

 

Mayor Roberts read aloud the motions. 

 

Cr Smithson returned to the Chambers at 9.42pm, having left the Chambers during the confidential session.

 

CR01-11/12      Legal Report - Lot 20 (69) Rousset Road, Mariginiup - Reconsideration

File Ref:                                               5642V02 – 12/130462

Responsible Officer:                            Director, Planning and Sustainability

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:

(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 Newton, Seconded Cr Cvitan

That Council PURSUANT to Section 31 of the State Administrative Tribunal Act 2004 (WA) SUBSTITUTES its decision of 26 June 2012 (Item No. PS09-06/12) to approve a development at Lot 20 (69) Rousset Road, Mariginiup and REPLACES that decision with approval of the same development subject to the following conditions being met to the satisfaction of the Manager, Planning Implementation:

1.       This approval supersedes the approvals for DA30/2896, DA2005/675, DA2005/484 and DA2007/482;

2.      This planning approval shall expire :

A.     within 3 years of the date that :

i.     land immediately adjacent to a 500 metre radius of the central point of 69 Rousset Road Maringiniup (the Land) is gazetted 'Urban' under the MRS; or

ii.    the Land is gazetted 'Urban' under the MRS,

 

whichever occurs first in time; or

B.     within 7 years of the date of this planning approval,

whichever is the later;

3.      The use of areas marked as “A” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Intensive Agriculture’ which states:

“Intensive Agriculture : means any land or buildings used for trade or commercial purposes for the following:

(a)       the production of grapes, vegetables, flowers, exotic and native plants, fruits and nuts (including market gardens); or

(b)       the establishment of and operation of plant and fruit nurseries; or

(c)       the development of land for irrigated fodder product and irrigated pasture (including turf farms).”

 

 

4.      The use of areas marked as “B” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Industry’ which states:

“Industry – rural : means an industry handling, treating, processing or packaging primary products grown, reared or produced in the locality, and a workshop used for the servicing of plant or equipment used for rural purposes in the locality.”

5.      The use of areas marked as “C” on the approved plan shall be used for storage purposes;

6.      The use of areas marked as “D” on the approved plan shall conform to the District Planning Scheme 2 definition of ‘Rural Use’ which states:

“Rural use : means agriculture, horticulture, and may include aquaculture, and includes the raising of livestock and the retail sale of the produce of the property where satisfactory access and parking can be provided, and provided that any processing of the produce prior to sale can take place on site.”

7.      A change of use from the uses approved under conditions 3, 4, 5 and 6 above will require the approval of the City;

8.      Subject to condition 10 :

(1)           the hours of operation during the months of July to January inclusive shall be :

(c)       box folding equipment between the hours of 7am and 8pm seven days a week; and

(d)       all approved land uses, except the operation of box folding equipment, between the hours of 7am and 10pm seven days a week; and

 

(2)           the hours of operation during the months of February to June inclusive shall be :

(c)       box folding equipment between the hours of 7am and 6pm seven days a week; and

(d)       all approval land uses, except the operation of box folding equipment, between the hours of 7am and 9pm seven days a week; and

 

(3)          only one box folding machine shall be operated at any one time during the hours of operations as set out in condition  8(1) and (2) herein.

9.      All compost shall be delivered in sealed packages or in a manner that prevents odour emission to the satisfaction of the City’s Health Services;

10.    The hours of operation of box manufacturing/folding equipment shall be restricted to 7am to 6pm on Sundays and Public Holidays;  and

11.    A minimum of 15 parking bays shall be provided on site and maintained to the City's satisfaction.

Carried Unanimously

 


 

CR02-11/12      Tenancy Issues Related to the Quinns Rocks Caravan Park

File Ref:                                               7871V02 – 12/120705

Responsible Officer:                            Director, City Businesses

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:

(b)          the personal affairs of any person

(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 Gray, Seconded Cr Hewer

That Council:-

1.      APPROVES the following criteria to be met by existing tenants to qualify for a 'fixed term site only' long stay arrangement;

The resident must demonstrate to the satisfaction of the Chief Executive Officer that he/she:

1.1.   Resides at the Caravan Park permanently (aside from being away on holidays or other such family related matters) and is not the owner of any other residential property; and

1.2    Is an aged pensioner or entitled to a disability pension; and/or

1.3    Is retired or working part time only and is not self employed; or

1.4    Such other personal circumstances so as to persuade the Chief Executive Officer to exercise his discretion to approve. (the criteria)

2.      NOTES that the occupants of the sites subject to the Residential Parks (Long-stay Tenants) Act 2006 have been classified under the criteria and APPROVES:

a)   the intention to notify those occupants of sites that are deemed to satisfy the criteria be offered a two year 'fixed term site only' long stay agreement from 1 December 2012 under the terms of the Residential Parks (Long-stay Tenants) Act 2006; and

b)   the intention to notify those occupants deemed not to satisfy the criteria be issued 180 day notices of termination of their agreements in accordance with Section 42 of the Residential Parks (Long-stay Tenants) Act 2006 on 1 December 2012 seeking vacant possession of the sites on 1 June 2013.   

3.      DELEGATES to the Chief Executive Officer the authority to offer a 2 year 'fixed term site only' long stay agreement from 1 December 2012 to the occupants of any of the sites in 2 b) above that are able to demonstrate to the satisfaction of the Chief Executive Officer that they meet the criteria;

4.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the 'fixed term long stay' agreements in  2a) and 3 above;

5.      AUTHORISES the Chief Executive Officer to conclude all negotiations in respect to any of the matters ancillary to the termination arrangements; and

6.      NOTES that Administration will liaise with the residents of the sites in 2 above and the Department of Commerce regarding the facilitation of accommodation options during the term of 'fixed term site only' agreements.

Carried Unanimously

 

Item  12   Date of Next Meeting

The next Council Briefing Session  has been scheduled for 7.00pm on Tuesday, 4 December 2012 to be held at Civic Centre, Dundebar Road, Wanneroo.

Item  13   Closure

There being no further business, Mayor Roberts closed the meeting at 9.45pm.

 

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