Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 25 June, 2013

Civic Centre,

Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

(6)     Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 25 June, 2013

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   2

PQ01-06/13     Mrs S Winton, Gibbs Road, Nowergup  2

PQ02-06/13     Mrs S Winton, Gibbs Road, Nowergup  6

PQ03-06/13     Mr T Loftus, Yanchep Beach Road, Yanchep  8

PQ04-06/13     Mr K Stubbs, Rousset Road, Mariginiup  9

PQ05-06/13     Mr C Bray, Rousset Road, Mariginiup  10

PQ06-06/13     Ms H Michael, Valkyrie Place, Two Rocks  10

PQ07-06/13     Mr K McClements, Valkyrie Place, Two Rocks  10

Item  4              Confirmation of Minutes   11

OC01-06/13     Minutes of Ordinary Council Meeting held on 28 May 2013  11

Item  5              Announcements by the Mayor without Discussion   11

OA01-06/13     Mayor Roberts – Thanks for Development of Strategic Documents  11

Item  6              Questions from Elected Members   11

CQ01-06/13     Cr Newton - Mail from Real Estate Agents  11

CQ02-06/13     Cr Cvitan – New Sand Pit near Townshend Road and Hawkins Road, East Wanneroo  11

Item  7              Petitions   12

New Petitions Received  12

PT01-06/13      Request to Remove Traffic Island, cnr Yanchep Beach Road and Kakadu Road, Yanchep  12

PT02-06/13      Request from Quinns Football Club for Alternative Venue at Riverlinks, Sommerly  12

PT03-06/13      Request to Improve Facilities at Abbeville Park, Mindarie  13


 

Update on Petitions  13

PT01-05/13      Request for Implementation of Local Beach Policy  13

Item  8              Reports   13

Planning and Sustainability  14

Town Planning Schemes & Structure Plans  14

PS01-06/13      Initiation of Advertising for Amendment No. 134 to District Planning Scheme No. 2 - Lots 478 Prestige Parade & 479 Vision Street, Wangara  14

PS02-06/13      Adoption of Blackmore Local Structure Plan No. 97  16

PS03-06/13      Amendment No. 122 to District Planning Scheme No. 2 - Northern Coastal Growth Corridor Development Contributions  54

Development Applications  143

PS04-06/13      Reconsideration of Development Application- Single House and Shed at 30 Capri Leone Way, Sinagra (DA2012/1326) 143

Other Matters  149

PS05-06/13      PT05-04/13 Request to Extend Northern Boundary of Yanchep Beach Dog Exercise Area by 250 Metres  149

City Businesses  149

Regulatory Services  149

CB01-06/13     Application to Keep More Than Two Dogs  149

Property  150

CB02-06/13     Proposal by the Shire of Wanneroo Aged Persons Home Trust (Inc) to Purchase the Drainage Sump Site at 71 (Lot 135) Belgrade Road, Wanneroo From the City. 150

Infrastructure  153

Tenders  153

IN01-06/13       Tender 01312 Supply and Installation of Mass Block Retaining Walls - Brazier Road, Yanchep  153

Traffic Management  153

IN02-06/13       Parking Prohibitions - Spring Hill Primary School, Spring Hill Drive, Tapping  153

IN03-06/13       Parking Prohibitions - Salerno Drive, Elliston Parade and Anchorage Drive North, Mindarie  158

Community Development  162

Communication and Events  162

CD01-06/13     2013 Australasian Safari HQ Event and Sponsorship  162

Program Services  162

CD02-06/13     Naming of the Internal Roads in Kingsway Regional Sporting Complex  162

Corporate Strategy & Performance  164

Finance  164

CS01-06/13     Warrant of Payments for the Period to 31 May 2013  164

CS02-06/13     Financial Activity Statement for the Period Ended 30 April 2013  230

CS03-06/13     Write Off Outstanding Sundry Debtors  237

CS04-06/13     Annual Budget 2013/2014  237

Risk and Business Improvement  243

CS05-06/13     Internal Audit of the Deed for the Yanchep Active Open Space  243

Governance  243

CS06-06/13     Donations to be Considered by Council - June 2013  243

Chief Executive Office  246

Office of the CEO Reports  246

CE01-06/13     Integrated Planning & Reporting Framework  246

Item  9              Motions on Notice   247

Item  10           Urgent Business   247

Item  11           Confidential  247

CR01-06/13     Proposed Acquisition of Lot 166 (484) Kingsway for the Purposes of Future Public Open Space - East Wanneroo Cell 9  247

Item  12           Date of Next Meeting   248

Item  13           Closure   248

 


Minutes

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

Mayor Roberts declared the meeting open at 7:00pm.

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

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

MICHAEL PENSON                                    A/Director, City Businesses

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

KAREN BROWNE                                       City Lawyer

ROBERT FIGG                                             Manager, Communications & Events

NICHOLA GRAY                                          Public Relations/Communications Officer

YVETTE HEATH                                          Minute Officer

Item  2       Apologies and Leave of Absence

BOB SMITHSON                                          Coastal Ward

 

Moved Cr Treby, Seconded Cr Hewer

 

That Council GRANT Cr Hayden a leave of absence for the period from 8 – 31 July  2013 inclusive and GRANT Mayor Roberts a leave of absence for the period from
14 August to 5 September 2013 inclusive.

 

Carried Unanimously

 

There were 14 members of the public and 3 members of the press in attendance.


 

 

Item  3       Public Question Time

Public Questions Received in Writing Prior to the Council Meeting

PQ01-06/13       Mrs S Winton, Gibbs Road, Nowergup

Question 1 – Yanchep Boardwalk – Clarification of response (PQ07-05/13 – Q3 –  answer deferred to Agenda of 25 June 2013)

 

a)         Does this mean that when the design and documentation phases are completed the City will be applying for another amendment to the clearing permit?

 

b)         When will the design and documentation phases be completed?

 

c)         What “outstanding statutory approvals to be finalised” is your answer referring to?

 

On the City’s website it states that part of the conditions of approval granted by SAT on the 30th August,  “the City will need to prepare a management plan prior to reconstruction work occurring.” 

 

d)          When will this be done and released to the public?

 

On the City’s website it also states that a report would be presented to Council for it to consider and approve a construction program and associated budget for lowering and realigning the northern segments of the boardwalk.

 

e)         When will the City present a report to Council?

 

f)          Has there been made any allowance in the budget tonight for the boardwalk project?

 

g)         If yes, how much?

 

h)         If not, why not?

 

The SAT decision gave the City two years from the 30th August decision to bring the boardwalk into line with the approved plans. 

 

i)          Given that the City has only 14 months left,  how likely is it that the City will meet this condition imposed by the SAT?

 

Question 2 – Lime Industries Proposal – Mediation Hearing at SAT – Further Clarification (PQ07-05/13 – Q1 – answer deferred to Agenda of 25 June 2013)

 

a)         Administration's answer to whether the City is confident in the technical and legal expertise of the officers who have represented the City on this matter was "The simple answer is yes."  Could the City provide a more complicated answer?

 

b)         Could the City have asked for the incidental part of the application, ie the Miner Driver Training Operation, to be considered as a preliminary issue at the proceedings before SAT?

 

c)         Did the City ask for the incidental part of the application to be considered as a preliminary issue?

 

d)         If yes, could you provide details?

 

e)         If no, why not?

 

Question 3 – Driver Training Operation Further Clarification (PQ07-05/13 –
Q2 b))

 

In PQ07-05/13, Q2 b) the statement was made:

 

“It has been explained previously that the dominant use that is proposed on this particular site is for extractive industries.  Administration’s previous position on this has been that unless or until it can be clearly demonstrated that there is an inextricable connection between the driver training operations that are proposed on the site and ongoing approved uses for extractive industry on the property, then as far as Administration is concerned, its neither incidental nor can it be related to the use of the premises and as a consequence would not be capable of being approved because it would be classed independently as an educational establishment which is not a permitted use on this particular site.”

 

a)         What does ‘inextricable link’ mean in a planning context?

 

b)          For example, is it an inextricable link for a Driver Training Operation on the site to use Dump Trucks that are not used in any other normal limestone quarries in the City of Wanneroo?

 

c)         If yes, could you explain.

 

d)         Is it an inextricable link to allow machinery, including trucks to operate on training roads outside of the proposed mining area?

 

e)         If yes, could you explain.

 

f)           Can mining in itself automatically be inextricably linked to a Driver Training Operation?

 

g)         If yes could you explain.

 

h)         Could you provide an explanation of the circumstances in which the City would be satisfied that an “inextricable link” has been established between a mining operation and a Driver Training Operation?

 

i)          This planning application by Lime Industries is a deemed refusal by Council.  Given that it is a refusal, is it true that currently the incidental use of a Driver Training Operation has been deemed refused also by Council?

 

j)          Why did the City not argue that the part of the application referring to Driver Training Operation, which has been deemed refused, should be excluded from the matter before SAT given that there is a case to be made that determinations in relation to incidental uses are an issue of fact and degree and not involving the exercise for discretion, and therefore not subject to review at SAT?

 

Question 4 – WA Limestone's Request for a Land Swap

 

In the Minutes of the Council meeting held on 30 April 2013 it was stated that: “It is proposed to present a Report to Council for consideration at the 25th June 2013 Council meeting?"

 

a)         Is the City of Wanneroo presenting a report to Council tonight as stated in April?

 

b)         If not, why not?

 

 

c)         When might we expect a report on the landswap requested by WA Limestone?

 

Question 5 – Inventory of Extractive Industries

 

a)         Having been recently provided with an Inventory of Extractive Industries in the City of Wanneroo, why does it not include the following information:

 

i)          rehabilitation required/rehabilitation not included

ii)         operating hours

iii)        operations approved

iv)        quantities proposed to be mined

 

b)         Given that in December 2010 the City created the new position responsible for monitoring and enforcing compliance of extractive industry operations, why are there no Observations of operations on the Extractive Industry Inventory for 6 of the 8 listed operations?

 

c)         Why was there no Observations of Operations included about the illegal activities occurring on the Lime Industries site, to inform the WAPC?

 

Response by Director, Infrastructure

 

Question 1

 

a)         Yes.

 

b)         During July 2013.

 

c)         Clearing Permit and Building Licence

 

d)         The revised Management Action Plan will involve an amendment to the Management Action Plan approved by the Department of Environment and Conservation (DEC) in 2010 to address any conditions imposed as part of the clearing permit application referred to in a). A copy of the approved plan will be made available on the City's website following approval by DEC with the timeframe subject to the outcome of the clearing permit process..

 

e)         August/September.

 

f)          Yes.

 

g)         $261,313 carried forward from 2012/2013 for lowering and realignment of the boardwalk and $49,000 for rehabilitation of any offset sites as determined from the Management Plan.

 

h)         See f).

 

i)          This condition will be met by the City.

 

Response by Director, Planning and Sustainability

 

Question 2

 

a)         The City is confident that its officers have the skills,  knowledge and experience to deal with the proposal and represent the City.

 

 

b)         Yes.

 

c)         No.

 

d)         N/A

 

e)         It is considered that all aspects of the application are able to be dealt with simultaneously.

 

Question 3

 

a)         In context it means where it is possible to demonstrate that there is a connection between the proposed extractive industry use and driver training use.

 

b)         If any driver training were to be carried on and that was not connected to the proposed extractive industry, that would not be an inextricable link between those uses.

 

c)         N/A

 

d)         As per b).

 

e)         N/A

 

f)          As per b).

 

g)         N/A

 

h)         Where any training provided is for employees of the same business generally operating from the same location.

 

i)          The planning application as submitted has been deemed refused including the Driver Training Component.

 

j)          Matters discussed in Mediation at the S.A.T. are held in confidence and no comment will be provided as to what was and wasn't argued.

 

Response by A/Director, City Businesses

 

Question 4

 

a)         No.

 

b)         It was considered that further research and investigation was warranted.

 

c)         Administration currently plans to prepare a report for the Council meeting on 20 August 2013.

 

Response by Director, Planning & Sustainability

 

Question 5

 

a)         The inventory was prepared in response to a request from the Department of Planning.  The response provided answers to the questions to the information sought and this didn't include the matters noted in i) to iv).

 

 

 

b)         The City was unable to attract applications for the position of an officer to deal with Extractive Industries only and as a result a more generic position was created for a Compliance Officer.  The Compliance Officer deals with a wide range of matters relating to compliance with the City's DPS2 and investigates matters as they arise.

 

c)         The responses provided were related to the information being sought and in the case of Lot 52 (90 Nowergup Road, Nowergup), it was noted that the use of the site is subject to Council's determination.

 

Public Questions Received at the Council Meeting

 

PQ02-06/13       Mrs S Winton, Gibbs Road, Nowergup

Question 1 - CS04-06/13 Annual Budget 2013/2014

 

a)         The rate increase is on average 5.5%.  Does Administration think it is reasonable for the community to accept a rate rise more than double the CPI rate of 2.5%?

 

b)         What efforts were made by the City of Wanneroo to keep the rate increases to the CPI?

 

c)         Could Administration provide any examples of cut backs?

 

d)         The City of Wanneroo is proposing to charge late payment interest on accounts at a rate of 8.45% per annum.  How has it come up with this rate?

 

e)         Why is there such a huge difference between the 8.45% the City charges on late accounts (and lost earnings) and the current 2.75% interest cash rate that it could receive on its own investments?

 

f)          On page 349 a table is included of Administration Overhead costs, which shows the Governance cost for 2011/12 and the Governance budget for 2013/14.  Why is the Governance cost for 2012/13 not included?

 

g)         What was the Governance cost for 2012/13?

 

h)         Does the in-house legal representation come under this Governance budget?

 

i)          What is the cost to the City of the in-house legal representation for 2012/13 and 2013/14?

 

Question 2 – PQ03-05/13 Question 1 – Lime Industries Proposal – Mediation Hearing
at SAT

 

a)         The answer given to PQ03-05/13 Question 1, a) was "Administration cannot provide any comment or disclose any details of discussions that occur during State Administrative Tribunal (SAT) Mediation sessions."  Why did Administration not answer the question fully and declare that orders were made at that mediation session by Member Peter Curry?

 

b)         Could Administration please provide the details about the mediation hearing?

 

c)         Were any orders made on 21 May 2013?

 

d)         If yes, could Administration provide details?

 

e)         Will Administration meet with the affected adjoining landowners, and Councillor representatives of North Ward as a matter of urgency to discuss any draft conditions the Administration has to provide to Lime Industries?

 

f)          Draft development conditions that are ordered by SAT are on a without prejudice basis.  Is this correct?

 

g)             There are at least 6 landowners within 300m of this proposed quarry.  Is it reasonable then to expect Administration to involve the most effected landowners in drafting any draft conditions ordered by SAT?

 

Response by Director, Corporate Strategy and Performance

 

Question 1

 

a)      For many reasons, as outlined at the Ordinary Council Meeting, including costs that rise in excess of CPI and the need to provide services and infrastructure to a rapidly growing community, it has not been possible to maintain current levels of service and investment with a rate income rise of CPI.

 

          Furthermore, one of the Budget Principals adopted by Elected Members to guide the Annual Budget Development is that "the rate setting strategy for the next ten financial years be based on a rate in the dollar increase of CPI plus 2 – 3%".

 

          It is noted that this principal, together with others, was an outcome of the Best Practice Rating Strategy report prepared by independent consultant PriceWaterhouseCoopers.  Through the City's extensive budget development and review process, and in conjunction with the establishment of an Integrated Planning and Reporting Framework, Council achieved one of its major goals of providing quality services and infrastructure to its community, within the adopted principal referred to above (relating to rate increase).

 

b)      Whilst every effort is made to adopt a prudent budget, including the level of rate income rise, it must be balanced with meeting the community needs and aspirations for services and facilities.

 

c)      The prioritising and rationalisation of both operational and capital expenditures are a critical part of every budget development cycle.  This process is undertaken over many months, with Elected Members involved through at least 3 Budget Workshops to consider the most effective use of the City's limited resources, which is particularly challenging as a growth Council.  Whilst reductions with expenditures are sought where possible, additional external income opportunities are also investigated, to minimise the reliance on Rates.

 

d)         Financial Management Regulations and the Local Government Act 1995 both show that the interest to be imposed is a maximum of 11%.  However, the City of Wanneroo has charged 8.45% as imposed at the special meeting of Joint Commissioners in August 1999 and has not increased the rate since this time.

 

e)         The late payment interest is not recognised in lieu of interest income. The late rate penalty is designed to encourage rate payers to pay by the due date.

 

f)          The 2012/2013 financial year does not end until June 30 2013.  Upon closing off for the 2012/2013 year end, the end of year accounts will be prepared and then audited, after which the final figures will be reported to Council (possibly in October).  The budgeted expenses under the Governance Program for 2012/2013 (excluding Finance Costs) is $6.480 million.

 

g)         Refer to response to question 1 f) above.

 

 

h)         Yes, legal representation comes under this Governance budget.

 

i)        Total Actual for 2012/2013 as at 25 June 2013 - $338,598 (Includes legal fees budget for external contractors of $10,000).

 

          Total Budget for 2013/2014 - $509,911 (Includes legal fees budget for external contractors of $130,000).

 

Response by Director, Planning and Sustainability

 

Question 2

 

a)         Whilst Orders were made, details cannot be provided by the City.   A request for details or a copy of the Orders should be directed to the SAT.

 

b)         Administration cannot provide details of discussions that occur during SAT Mediation sessions.

 

c)         Yes

 

d)         No. The Orders are made by the SAT and any request for a copy or details of those Orders should be directed to the SAT.

 

e)         Administration has prepared a draft report on the Lime Industries development application, which will be presented to Council for determination in July 2013.  Elected Members will then have an opportunity to consider the matter, including any conditions that might be imposed if approval is granted by Council.  In preparing the report, Administration has taken into consideration the submissions made during public advertising of this proposal. However, Administration does not intend to discuss Administration's recommendation with adjoining landowners in advance of the matter being considered by Council; particularly if the report is considered by Council as a confidential item (for reasons previously explained to Mrs Winton).

 

f)          SAT has requested the City to provide draft development conditions on a 'without prejudice' basis by mid-July 2013. The provision of draft conditions by Administration will not prejudice Administration's recommendation to Council or Council's decision on this application. Rather, the SAT would use the draft conditions as the basis for further deliberations if the applicant is aggrieved by Council's decision in July 2013. Providing such conditions reduces the need for (and risk of) SAT formulating its own conditions in the absence of those conditions being provided by the City.

 

g)         Refer response to question 2 e).

 

 

PQ03-06/13       Mr T Loftus, Yanchep Beach Road, Yanchep 

Question 1 – Yanchep Beach Ovals Project

 

a)         The construction of the ovals is tied to the developer contribution policy or plan that has not yet been finalised and could be a possible hold-up to the ovals progressing. Council took out a $60m loan some years ago of which they agreed to pay interest only and pay the lump sum borrowings back in 20 or 30 years time, but I believe been putting $1m plus a year aside into a cash reserve, is it possible to use that to get the Yanchep Ovals underway now?

 

 

b)         If it is the case the funding is organised, when is the project going to start?  The community sees it as being at least 5 years away.

 

c)         Would Council Administration agree that the Minister averages about fifteen months to approve these sorts of things which adds to the delay?

 

Response by Chief Executive Officer

 

a)         The acquisition of the land and the development of the ovals is contingent on the developer contribution plan because that provides the mechanism for Council to collect the revenue for the land acquisition and the project costs.  In regards to a loan option that would still not address the uncertainty for Council in terms of having a mechanism to recover the cost of both the land acquisition and the ovals through the developer contribution plan, so at this stage Council's principle in regards to this project is contingent upon the developer contribution plan being gazetted by the Minister.

 

b)         Two issues make it difficult to provide an exact date.  One is the gazettal of the Scheme Amendment that will be considered by Council tonight and then forwarded to the Minister to make a determination.  The Minister will control that timing and there is the execution of the deed which Council has requested YBJV and the City negotiate over the next three months with the view of bringing a concluded deed back to council within the next three months. 

 

Response by Director, Corporate Strategy & Performance

 

a)         As stated by the CEO, the DCP is providing the opportunity for land acquisition.  Given that the land is not owned by the City, then the deed is required for the City to gain access to the site.  At the current time the 10 Year Financial Plan provides for the funding of the works associated with the ovals to be funded from the Municipal Fund and recovered from the DCP when those funds are available.  There will always be a timing issue and Council through this budget process is proposing to provide the funding up front from the Municipal Fund.

 

Response by Mayor Roberts

 

c)      The City will be communicating with the Minister and advising of the significance and      importance of this project.

 

PQ04-06/13       Mr K Stubbs, Rousset Road, Mariginiup

Question 1 – Issues with Rousset Road

 

Rousset Road is a no through road but there are now a lot of subdivisions going in and a cul-de-sac 100m away and are now getting a lot of through traffic.  Requested Council to block road off which was done, but this has now been undone and have learnt that it is proposed to put through a 100m roadway, 4m wide for FESA access to get between those two areas of road.  This would cause more traffic problems than already exist, why does this road need to be opened up?

 

Response by Director, Infrastructure

 

The concerns raised by Mr Stubbs will be fully investigated and a report presented to Council with Mr Stubbs advised of the outcome

 

 

 

PQ05-06/13       Mr C Bray, Rousset Road, Mariginiup

Question 1 – Issues with Rousset Road

 

Operate a riding school and concerned about the opening of this road.  Understand that the Chief Bush Fire Control Officer has said this is for emergency access only.  It is signed as a No Thru Road and Council has blocked it off but Main Roads say it is a main road that can't be blocked off.  If it is made into an emergency road, the road is in bad condition, who is going to police the road?

 

Response by Mayor Roberts

 

The Director, Infrastructure has advised that this will be investigated and a report presented to Council.  Owners will be consulted and advised. 

 

PQ06-06/13       Ms H Michael, Valkyrie Place, Two Rocks

Question 1 – Island at T-junction of Kakadu Rd and Yanchep Beach Rd

 

This matter has come to Council previously through Cr Gray.  Why was the island erected and why is all the traffic forced west along Yanchep Beach Road into Marmion Avenue?

 

Response by Director, Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

This Island was required because the width of Yanchep Beach Road pavement needed to be increased to allow full movements at the T-intersection but that would have impacted heavily on the line of mature trees on both the north and the south sides of the pavement of Yanchep Beach Road. Therefore the decision was to restrict the movement to left in/left out only, in accordance with the adopted structure plan for that area.  Further detailed information regarding this matter is contained in reports to Council on 30 April 2013 (Item PS10-04/13), 13 November 2012 (Item PS10-11/12) and 21 August 2012 (Item MN01-08/12).

 

PQ07-06/13       Mr K McClements, Valkyrie Place, Two Rocks

Question 1 – Island at T-junction of Kakadu Rd and Yanchep Beach Rd

 

If the matter was addressed before, why haven't the residents been informed?

 

Response by Director, Planning and Sustainability

 

This matter was not raised as a petition but as a Motion on Notice from Cr Gray.  There was no correspondence arising from that decision of Council but Administration can convey what Council's decision was to those who are interested. 

 

Response by Mayor Roberts

 

The petition that has been handed to Cr Gray will be presented and the matter will be investigated and reported back to Council.

 

Item  4       Confirmation of Minutes

OC01-06/13       Minutes of Ordinary Council Meeting held on 28 May 2013

Moved Cr Treby, Seconded Cr Hayden

 

That the minutes of the Ordinary Council Meeting held on 28 May 2013 be confirmed.

 

Carried Unanimously

 

 Item  5      Announcements by the Mayor without Discussion

OA01-06/13       Mayor Roberts – Thanks for Development of Strategic Documents

Mayor Roberts announced  the development of a number of documents in the Agenda that will guide the future growth and direction of the City of Wanneroo.  These included the consideration of Amendment No. 122 to DPS No. 2, enabling development of over $87m of community facilities in Alkimos-Eglinton and $19-20m in Yanchep Two Rocks over the next 10 to 25 years; the adoption of a four year business plan; new strategic community plan and the 2013/14 Annual Budget of $200m invested in the community, including $42.2m in capital works.  The Mayor thanked Councillors for the time and support invested in the development of the documents over the last 12 months and also thanked the CEO and Executive and staff at the City of Wanneroo for the support and advice provided to Council.

 

Item  6       Questions from Elected Members

CQ01-06/13       Cr Newton - Mail from Real Estate Agents

Currently, residents in the Wanneroo area are being bombarded with mail from real estate agents promoting rezoning in the area but not telling potential purchasers how long their investment might be sitting there before rezoning is possible. Is it possible for Council to liaise with the Real Estate Institute or put something in the local paper to warn people that there is a rezoning possibility in the future.  The most recent flyer received has print from our website with the City's logo and it looks as if our Council are endorsing this correspondence.

 

Response from Mayor Roberts

 

The City will send a letter to REIWA advising of the City's concerns in relation to this.

 

CQ02-06/13       Cr Cvitan – New Sand Pit near Townshend Road and Hawkins Road, East Wanneroo

a)         Could the City investigate who has the licence for a new sand pit or quarry in the vicinity of Townshend Road and Hawkins Road, East Wanneroo? 

 

b)         Will Council investigate the number of truck movements along Hawkins Road through to Badgerup Road and down to Ocean Reef Road as there is considerable damage occurring to the shoulders of the road?

 

 

 

Response by Director, Planning and Sustainability

 

a)      Question taken on notice.

 

Response by Director, Infrastructure

 

b)      Question taken on notice.

 

Further Response by Director, Planning and Sustainability

 

a)      Administration is aware of a sand extraction operation being conducted by Rocla Pty Ltd from Lot 1856 (406) Hawkins Road, Jandabup (corner Hawkins Road & Townsend Road). 

 

          Rocla's operation is approved under the Mining Act 1978 in the form of Mining Lease M70/1283 & M70/1284.

 

          The property is Crown Land owned by the State Government, (Department of Environment and Conservation) and is reserved under the Metropolitan Region Scheme (MRS) as a State Forest.  The City's District Planning Scheme No. 2 has no jurisdiction over the site.

 

          The City is not the responsible authority and the operator does not require development approval or an Extractive Industry Licence from the City.

 

Further Response by Director, Infrastructure

 

b)      The percentage of commercial vehicles using Hawkins Road and Badgerup Road to Ocean Reef Road can be determined through the use of traffic classifiers. These roads will be included on the City's traffic survey program. In addition, an inspection will be undertaken to the road shoulders and repairs undertaken as required.

 

Item  7       Petitions

New Petitions Received 

Cr Gray presented a petition of 423 signatures requesting the removal of the traffic island at the corner of Yanchep Beach Road and Kakadu Road as it obstructs traffic from entering Yanchep Beach Road from Yanchep Central to access the golf suburbs and industrial area, directing traffic into Marmion Avenue through an already unsafe intersection and many drivers are endangering themselves by turning around the island.

 

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

 

Cr Steffens presented a petition of 87 signatures requesting Quinns Football Club be moved due to the increase in numbers to an alternative venue at Riverlinks, Sommerly, including toilet and changing block with floodlighting.

 

The petition to be forwarded to the Community Development directorate for action.

 

Cr Driver presented a petition of 203 signatures requesting the facilities for soccer training at Abbeville Park, Mindarie be improved, including flood lighting and ground maintenance to ensure the safety of junior teams training at this park and provide Quinns Football Club with sufficient training room/times for approximately 900 members.

 

The petition to be forwarded to the Community Development directorate for action.

 

Moved Cr Hayden, Seconded Cr Mackenzie

 

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

 

Carried Unanimously

 

Update on Petitions   

Cr Goodenough presented a petition of 1247 signatures requesting the implementation of a local beach policy that identifies swimming and non-swimming beaches with appropriate signage that can be understood by both English and non-English speaking members of the community.

 

 

UPDATE

A report in response to the petition will be presented to Council at its meeting held on 23 July 2013. It is intended that the issues raised within the petition, being the development of a local beach policy and erection of suitable signage be addressed as a part of the Coastal Risk and Safety Signage Audit project.

 

Item  8       Reports

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

Cr Gray declared an impartial interest in Item PS01-06/13 due to a previous working association with Greg Rowe & Associates in her capacity of a landscape and conservation consultant.

 

Cr Guise declared an indirect financial interest in Item PS03-06/13 due to receiving a campaign donation from Mr Gin Wah Ang of the Yanchep Beach Joint Venture.

 

Cr Guise declared an impartial interest in Item CS05-06/13 due to having a past working relationship with one of the representatives of PricewaterhouseCoopers.


 

 

Planning and Sustainability

Town Planning Schemes & Structure Plans

Cr Gray declared an impartial interest in Item PS01-06/13 due to a previous working association with Greg Rowe & Associates in her capacity of a landscape and conservation consultant.

PS01-06/13       Initiation of Advertising for Amendment No. 134 to District Planning Scheme No. 2 - Lots 478 Prestige Parade & 479 Vision Street, Wangara

File Ref:                                              9362 – 13/54454

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 134 to District Planning Scheme No. 2 by:

a)      Amending the Scheme Map to rezone Lot 478 Prestige Parade and Lot 479 Vision Street, Wangara from 'Centre' zone to 'General Industrial' zone as shown in Attachment 2; and

b)      Deleting the following entry from Schedule 3 of District Planning Scheme No. 2:

LOCALITY

DESCRIPTION OF CENTRE AND COMMERCIAL ZONES

NLA (m2)

WANGARA

Portion of Lot 9032 Prestige Parade and Lot 9035 Vision Street

1750

2.       REFERS Amendment No. 134 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) for comment, pursuant to Section 81 of the Planning and Development Act 2005;

3.       Subject to no objection being received from the Environmental Protection Authority (EPA), ADVERTISES Amendment No. 134 to District Planning Scheme No. 2 for public comment for a period of 42 days, pursuant to Regulation 25(2) of the Town Planning Regulation 1967; and

4.       FORWARDS a copy of Amendment No. 134 to District Planning Scheme No. 2 to the Western Australian Planning Commission.

 

Carried Unanimously

 

 

                                                                 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                  15


 

PS02-06/13       Adoption of Blackmore Local Structure Plan No. 97

File Ref:                                              8649 – 13/74196

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that the proposed Blackmore Local Structure Plan No. 97 dated November 2012 submitted by Masterplan Consultants Pty Ltd on behalf of LandCorp and included in Attachment 2 is SATISFACTORY, subject to the recommended modifications contained within Attachment 4 being made to the satisfaction of the Director, Planning and Sustainability;

2.       REFERS the Blackmore Local Structure Plan No. 97 to the Western Australian Planning Commission for its consideration pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2;

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the Blackmore Local Structure Plan No. 97 documents once modified in accordance with item 1 above and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the documents; and

4.       NOTES the Schedule of Submissions received in respect of the draft Blackmore Local Structure Plan No. 97 included as Attachment 3, ENDORSES Administration's response to those submissions and FORWARDS the same to the Western Australian Planning Commission and ADVISES submitters of its decision.

 

Carried Unanimously


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Cr Guise declared an indirect financial interest in Item PS03-06/13 due to receiving a campaign donation from Mr Gin Wah Ang of the Yanchep Beach Joint Venture and left chambers at 7:24pm.

PS03-06/13       Amendment No. 122 to District Planning Scheme No. 2 - Northern Coastal Growth Corridor Development Contributions

File Ref:                                              7018 – 13/87038

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Impartial

Attachments:                                       10         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       NOTES the summary of submissions received in respect of Amendment No. 122 to District Planning Scheme No. 2 contained in Attachment 1 and the summary of additional comments contained in Attachment 2, ENDORSES Administration's comments and recommendations contained therein, FORWARDS those Attachments to the Western Australian Planning Commission for its consideration in respect of Amendment No. 122 and ADVISES submitters of its decision;

 

2.       Pursuant to Town Planning Regulation 17(2)(a) ADOPTS Amendment No. 122 to District Planning Scheme No. 2, as advertised for public comment and set out in Attachment 1 and RECOMMENDS the following modifications to the Western Australian Planning Commission and Minister for Planning:

 

Schedule 18

 

a)      Inserting the following additional principle in Clause 6.0:

 

          "(i)     Funding

 

Grants and alternative funding sources should be secured where possible, and any cost savings resulting from confirmed funding sources should in the first instance, where practicable, be credited to the development contribution plan rather than used to expand the scope of infrastructure or infrastructure costs."

 

b)      Insert new sub-clauses 11.4 to 11.7 as follows:

 

"11.4      The local government's review of estimated costs, carried out in accordance with clause 11.2, shall recommend that the estimated costs are to be:

 

(a)   maintained;

(b)   reduced; or

(c)   increased.

 

11.5       Where the review of estimated costs recommends those costs be maintained or reduced, pursuant to clauses 11.4(a) or (b), then the local government shall decide to either maintain or reduce the estimated costs and shall notify owners of its decision.

 

11.6       Where the review of estimated costs recommends those costs be increased pursuant to clause 11.4(c), then the local government shall in writing invite comment on the proposal from owners for a period of not less than 28 days, prior to making any decision to increase the estimated costs.

 

11.7       The local government shall consider all submissions received and within ninety (90) days of the date of the latest date specified in the notice given under clause 11.6, decide that the estimated costs are to be:

 

(a)   maintained; or

(b)   increased and if so the degree of that increase.

 

The local government shall notify affected persons of its decision."

 

c)      Amend existing sub-clause 11.4 (a) to read as follows:

 

"is to adjust the cost contribution of any owner in accordance with the revised estimated costs determined in accordance with clauses 11.5 or 11.7; and"

 

d)      Delete existing sub-clause 11.5;

 

e)      Re-number existing clauses 11.4, 11.6 and 11.7 as clauses 11.8, 11.9 and 11.10 respectively.

 

f)       Amend sub-clause 13.2(b) to read as follows:

 

"the commencement of any development on the owner’s land within the development contribution area with the exception of clearing and earthworks commenced under a Development Approval in the case of land subdivisions;"

 

g)      Insert a new sub-clause 16.4 as follows:

 

"The local government may (but is not obliged to do so) raise loans or provide funds from other sources for the purpose of providing the finance necessary for the implementation of the infrastructure costs specified in the development contribution plan and any interest or charges incurred in doing so will be deemed to be an infrastructure cost."

 

Schedule 19

 

h)      In the "Infrastructure and administrative items to be funded" row of the table, delete the facilities listed under the "District Facilities" heading and replace them with the following:

 

"

·     Surf Life Saving Club, Alkimos South Coastal Village – facility to support surf life saving operations and associated activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Alkimos Regional Parks and Recreation Reserve – playing fields and associated infrastructure to support sporting and recreational uses, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Multipurpose Hard Courts, Alkimos Regional Parks and Recreation Reserve – fenced hard courts facilities and associated amenity to support a variety of court sports, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Library, Alkimos Secondary Centre – facility to support the storage and community access to printed and electronic media and associated community meetings and activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Community Centre, Alkimos Secondary Centre – facility to support community meetings, gatherings and associated activities, including:

 

Planning, design and project management costs

Land acquisition costs;

Site, servicing and construction costs.

 

·     Indoor Recreation Centre, Alkimos Secondary Centre – facility to support indoor recreation and sporting activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Skate Park, Alkimos Eglinton District – facility to support skateboard, BMX and other wheeled sport activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Eglinton District Centre - playing fields and associated infrastructure to support sporting and recreational uses, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Multipurpose Hard Courts, Eglinton District Centre – Fenced hard courts facilities and associated amenity to support a variety of court sports, including:

 

planning, design and project management costs;

Site, servicing and construction costs.

 

·     Indoor Recreation Centre, Eglinton District Centre – Facility to support indoor recreation and sporting activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Community Centre, Eglinton District Centre – facility to support community meetings, gatherings and associated activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Library, Eglinton District Centre – facility to support the storage and community access to printed and electronic media and associated community meetings and activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

Contributions shall be payable for the initial district facility only.  No contributions shall be payable for any future upgrade of a district facility to regional standard."

 

i)        In the "Period of operation" row of the table, delete "20" and replace it with "25".

 

Schedule 20

 

j)        In the "Infrastructure and administrative items to be funded" row of the table, delete the facilities listed under the "District Facilities" heading and replace them with the following:

 

          "

·     Surf Life Saving Club, Yanchep Lagoon – facility to support surf life saving operation and associated activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Coastal Node Facilities, Capricorn Coastal Node – facilities and amenity to support community use and enjoyment of coastal node areas, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Yanchep Metropolitan Centre - playing fields and associated infrastructure to support sporting and recreational uses, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

Contributions shall be payable for the initial district facility only.  No contributions shall be payable for any future upgrade of a district facility to regional standard."

 

k)      In the "Method for calculating contributions" row of the table, delete all text after the sentence "The methodology for determining contributions is in accordance with the following formula:" and replace it with the following:

 

" CC           =   TC x NDU

TDU

Where:

CC   =   Landowner's Cost Contribution Amount ($)

TC   =  Total cost of delivering community facilities + Total Administrative Costs ($)

NDU =   Number of additional lots proposed to be created as part of a proposed subdivision; and the number of dwellings proposed to be created as part of an application for planning approval, other than the first dwelling.

TDU  =   Total number of dwellings expected within the DCA."

 

l)        In the "Period of operation" row of the table, delete the number "20" and replace it with the number "10".

 

3.       Pursuant to Town Planning Regulations 22 and 25 AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation by the Mayor and Chief Executive Officer; and

 

4.       FORWARDS the Amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment, subject to the modifications listed in 2. Above.

 

Amendment

Moved Cr Treby, Seconded Cr Gray

To delete the seventh dot point in Recommendation 2. h)

 

That Council:-

 

1.       NOTES the summary of submissions received in respect of Amendment No. 122 to District Planning Scheme No. 2 contained in Attachment 1 and the summary of additional comments contained in Attachment 2, ENDORSES Administration's comments and recommendations contained therein, FORWARDS those Attachments to the Western Australian Planning Commission for its consideration in respect of Amendment No. 122 and ADVISES submitters of its decision;

 

2.       Pursuant to Town Planning Regulation 17(2)(a) ADOPTS Amendment No. 122 to District Planning Scheme No. 2, as advertised for public comment and set out in Attachment 1 and RECOMMENDS the following modifications to the Western Australian Planning Commission and Minister for Planning:

 

Schedule 18

 

a)      Inserting the following additional principle in Clause 6.0:

 

          "(i)    Funding

 

Grants and alternative funding sources should be secured where possible, and any cost savings resulting from confirmed funding sources should in the first instance, where practicable, be credited to the development contribution plan rather than used to expand the scope of infrastructure or infrastructure costs."

 

b)      Insert new sub-clauses 11.4 to 11.7 as follows:

 

"11.4     The local government's review of estimated costs, carried out in accordance with clause 11.2, shall recommend that the estimated costs are to be:

 

 

(a)   maintained;

(b)   reduced; or

(c)   increased.

 

11.5       Where the review of estimated costs recommends those costs be maintained or reduced, pursuant to clauses 11.4(a) or (b), then the local government shall decide to either maintain or reduce the estimated costs and shall notify owners of its decision.

 

11.6       Where the review of estimated costs recommends those costs be increased pursuant to clause 11.4(c), then the local government shall in writing invite comment on the proposal from owners for a period of not less than 28 days, prior to making any decision to increase the estimated costs.

 

11.7       The local government shall consider all submissions received and within ninety (90) days of the date of the latest date specified in the notice given under clause 11.6, decide that the estimated costs are to be:

 

(a)   maintained; or

(b)   increased and if so the degree of that increase.

 

The local government shall notify affected persons of its decision."

 

c)      Amend existing sub-clause 11.4 (a) to read as follows:

 

"is to adjust the cost contribution of any owner in accordance with the revised estimated costs determined in accordance with clauses 11.5 or 11.7; and"

 

d)      Delete existing sub-clause 11.5;

 

e)      Re-number existing clauses 11.4, 11.6 and 11.7 as clauses 11.8, 11.9 and 11.10 respectively.

 

f)       Amend sub-clause 13.2(b) to read as follows:

 

"the commencement of any development on the owner’s land within the development contribution area with the exception of clearing and earthworks commenced under a Development Approval in the case of land subdivisions;"

 

g)      Insert a new sub-clause 16.4 as follows:

 

"The local government may (but is not obliged to do so) raise loans or provide funds from other sources for the purpose of providing the finance necessary for the implementation of the infrastructure costs specified in the development contribution plan and any interest or charges incurred in doing so will be deemed to be an infrastructure cost."

 

Schedule 19

 

h)      In the "Infrastructure and administrative items to be funded" row of the table, delete the facilities listed under the "District Facilities" heading and replace them with the following:

 

 

 

"

·     Surf Life Saving Club, Alkimos South Coastal Village – facility to support surf life saving operations and associated activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Alkimos Regional Parks and Recreation Reserve – playing fields and associated infrastructure to support sporting and recreational uses, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Multipurpose Hard Courts, Alkimos Regional Parks and Recreation Reserve – fenced hard courts facilities and associated amenity to support a variety of court sports, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Library, Alkimos Secondary Centre – facility to support the storage and community access to printed and electronic media and associated community meetings and activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Community Centre, Alkimos Secondary Centre – facility to support community meetings, gatherings and associated activities, including:

 

Planning, design and project management costs

Land acquisition costs;

Site, servicing and construction costs.

 

·     Indoor Recreation Centre, Alkimos Secondary Centre – facility to support indoor recreation and sporting activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Skate Park, Alkimos Eglinton District – facility to support skateboard, BMX and other wheeled sport activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Eglinton District Centre - playing fields and associated infrastructure to support sporting and recreational uses, including:

 

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Multipurpose Hard Courts, Eglinton District Centre – Fenced hard courts facilities and associated amenity to support a variety of court sports, including:

 

planning, design and project management costs;

Site, servicing and construction costs.

 

·     Indoor Recreation Centre, Eglinton District Centre – Facility to support indoor recreation and sporting activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Community Centre, Eglinton District Centre – facility to support community meetings, gatherings and associated activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

·     Library, Eglinton District Centre – facility to support the storage and community access to printed and electronic media and associated community meetings and activities, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

Contributions shall be payable for the initial district facility only.  No contributions shall be payable for any future upgrade of a district facility to regional standard."

 

i)       In the "Period of operation" row of the table, delete "20" and replace it with "25".

 

Schedule 20

 

j)       In the "Infrastructure and administrative items to be funded" row of the table, delete the facilities listed under the "District Facilities" heading and replace them with the following:

 

          "

·     Surf Life Saving Club, Yanchep Lagoon – facility to support surf life saving operation and associated activities, including:

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Coastal Node Facilities, Capricorn Coastal Node – facilities and amenity to support community use and enjoyment of coastal node areas, including:

 

 

Planning, design and project management costs;

Site, servicing and construction costs.

 

·     Public Open Space (Active), Yanchep Metropolitan Centre - playing fields and associated infrastructure to support sporting and recreational uses, including:

 

Planning, design and project management costs;

Land acquisition costs;

Site, servicing and construction costs.

 

Contributions shall be payable for the initial district facility only.  No contributions shall be payable for any future upgrade of a district facility to regional standard."

 

k)      In the "Method for calculating contributions" row of the table, delete all text after the sentence "The methodology for determining contributions is in accordance with the following formula:" and replace it with the following:

 

" CC           =   TC x NDU

TDU

Where:

CC   =   Landowner's Cost Contribution Amount ($)

TC   =  Total cost of delivering community facilities + Total Administrative Costs ($)

NDU =   Number of additional lots proposed to be created as part of a proposed subdivision; and the number of dwellings proposed to be created as part of an application for planning approval, other than the first dwelling.

TDU =   Total number of dwellings expected within the DCA."

 

l)       In the "Period of operation" row of the table, delete the number "20" and replace it with the number "10".

 

3.       Pursuant to Town Planning Regulations 22 and 25 AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment documentation by the Mayor and Chief Executive Officer; and

 

4.       FORWARDS the Amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment, subject to the modifications listed in 2. Above.

 

Carried Unanimously

The amendment became the substantive motion.

 

Carried Unanimously

 

Cr Guise returned to Chambers at 7:34pm.


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Development Applications

PS04-06/13       Reconsideration of Development Application- Single House and Shed at 30 Capri Leone Way, Sinagra (DA2012/1326)

File Ref:                                              DA2013/567 – 13/71214

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Mackenzie

That Council:-

1.       UPHOLDS in its entirety, the planning approval granted under delegated authority on 25 March 2013 in respect of 30 (Lot 9001) Capri Leone Way, Sinagra, included as Attachment 2; and

2.       ADVISES the applicants that, in accordance with the provisions of Clause 3.3 of the East Wanneroo Cell 2 Agreed Structure Plan No. 4, prior to the Council issuing a development approval for a Single House (or any other non-Rural Use) within the Buffer Precinct, the Agreed Structure Plan No. 4 is required to be modified to remove the Buffer Precinct Zoning and to replace it with an appropriate alternative zoning. Such a modification will only be supported by Council if:

a)     The activity requiring the buffer has ceased operating indefinitely; or

b)      The applicant can clearly demonstrate that the odour and/or other impacts associated with the activity can be ameliorated or do not impact on the land subject to the proposed modification to the satisfaction of the Council, Western Australian Planning Commission and the Department of Environment and Conservation.

 

Procedural Motion

 

Moved Cr Treby, Seconded Cr Cvitan

 

That the Motion be referred back to Administration for investigation of further options and reported back to Council as soon as possible.

 

Carried Unanimously


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                         148


 

Other Matters

PS05-06/13       PT05-04/13 Request to Extend Northern Boundary of Yanchep Beach Dog Exercise Area by 250 Metres

File Ref:                                              5523 – 13/69639

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Hewer

That Council:-

 

1.       ADVISES the petition convenor that Council does not support a northern extension to the existing Yanchep Dog Beach;  and

 

2.       REQUIRES Administration to carry out public consultation on a potential southern extension to the existing Yanchep dog beach for a period of no less than 28 days, with the results of that public consultation exercise being presented to Council for further consideration on whether to extend the existing dog beach southward.

 

Procedural Motion

 

Moved Cr Roberts, Seconded Cr Treby

 

That the Motion be referred back to investigate the exact length of the dog beach.

 

Carried Unanimously

   

City Businesses

Regulatory Services

CB01-06/13       Application to Keep More Than Two Dogs

File Ref:                                              2323V03 – 13/79048

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Truong, Seconded Cr Hayden

Administration Change to delete the address "90 Azelia Street, Alexander Heights" in Recommendation 1.

 

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 more than two dogs at the following properties:

 

90 Azelia Street, Alexander Heights;

7 Salzburg Way, Wanneroo;

24 Ollera Meander, Carramar; and

16 Hazeltine Court, Yanchep.

2.       ADVISES that the exemption relating to the three properties in Recommendation 1         are 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;

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

d)      Any and all unregistered dogs are to be registered with the City of Wanneroo within 14 days;

3.       REFUSES an exemption to the City of Wanneroo Animal Local Law 1999 made under Section 26(3) of the Dog Act 1976 for the applicant at 21 Lee-Steere Drive, Mariginiup;

4.       ADVISES the applicant listed in Recommendation 3 that they may appeal Council’s decision by writing to the State Administrative Tribunal within 28 days of receiving notice of Council’s decision; and

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

 

Carried Unanimously

 

Property

CB02-06/13       Proposal by the Shire of Wanneroo Aged Persons Home Trust (Inc) to Purchase the Drainage Sump Site at 71 (Lot 135) Belgrade Road, Wanneroo From the City.

File Ref:                                              7244 – 13/50892

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Driver

That Council:-

1.       NOTES that the proposed disposition of land is an exempt disposition in accordance with the provisions of Section 3.58 of the Local Government Act 1995;

 

2.       NOTES the City of Wanneroo (City) Infrastructure Directorate has granted "in principle" support for the proposed decommissioning of the drainage sump located at Lot 135 (71) Belgrade Road, Wanneroo (Lot) and the diversion of all stormwater discharge to the drainage sump located at Lot 12046 (8) Joel Way, Wanneroo;

3.       NOTES that a deed of agreement between the Shire of Wanneroo Aged Persons Home Trust (Inc) (the Trust) and the City (deed) will be entered into to require conditions precedent to be met prior to the City being obliged to transfer the Lot to the Trust.

4.       NOTES that the conditions precedent to be satisfied prior to transfer of the land to the Trust will include, but not be limited to:

a)      the Trust submitting detailed design drawings indicating methods of construction for approval by the City of Wanneroo Infrastructure Directorate prior to commencement of any civil works;

b)      all civil works relating to the approvals in (a) above are completed to the satisfaction of the City of Wanneroo Infrastructure Directorate prior to the transfer of Lot;

c)       all costs :

i)       involved in (a) and (b) will be payable by the Trust;

ii)       relating to the transfer of the Lot will be payable by the Trust; and

iii)      Cell 3 contributions will be payable on or before settlement of the transfer of the Lot by the City to the Trust;

5.       AGREES that in the event of satisfaction of the conditions precedent contained in the deed the City will transfer the Lot to the Trust for nil consideration;

6.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo as applicable to the deed, a Transfer of Land Landgate form and any other associated documentation in relation to the disposition of the Lot pursuant to the City's Execution of Documents Policy.

Amendment

Moved Cr Newton, Seconded Cr Guise

 

Recommendation 4. c) iii), amended to read "Cell 3 contributions will become due and payable upon lodgement of a development application for the Lot by the Trust".

 

That Council:-

1.       NOTES that the proposed disposition of land is an exempt disposition in accordance with the provisions of Section 3.58 of the Local Government Act 1995;

2.       NOTES the City of Wanneroo (City) Infrastructure Directorate has granted "in principle" support for the proposed decommissioning of the drainage sump located at Lot 135 (71) Belgrade Road, Wanneroo (Lot) and the diversion of all stormwater discharge to the drainage sump located at Lot 12046 (8) Joel Way, Wanneroo;

3.       NOTES that a deed of agreement between the Shire of Wanneroo Aged Persons Home Trust (Inc) (the Trust) and the City (deed) will be entered into to require conditions precedent to be met prior to the City being obliged to transfer the Lot to the Trust.

4.       NOTES that the conditions precedent to be satisfied prior to transfer of the land to the Trust will include, but not be limited to :

 

          a)      the Trust submitting detailed design drawings indicating methods of construction for approval by the City of Wanneroo Infrastructure Directorate prior to commencement of any civil works;

          b)      all civil works relating to the approvals in (a) above are completed to the satisfaction of the City of Wanneroo Infrastructure Directorate prior to the transfer of Lot;

          c)      all costs :

                   i)       involved in (a) and (b) will be payable by the Trust;

                   ii)      relating to the transfer of the Lot will be payable by the Trust; and

                   iii)     Cell 3 contributions will be become due and payable on or before settlement upon lodgement of a development application the transfer of for the Lot by the City to the Trust;

5.       AGREES that in the event of satisfaction of the conditions precedent contained in the deed the City will transfer the Lot to the Trust for nil consideration; and

6.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo as applicable to the deed, a Transfer of Land Landgate form and any other associated documentation in relation to the disposition of the Lot pursuant to the City's Execution of Documents Policy.

Carried Unanimously

The amendment became the substantive motion

Carried Unanimously

   


 

 

Infrastructure

Tenders

IN01-06/13         Tender 01312 Supply and Installation of Mass Block Retaining Walls - Brazier Road, Yanchep

File Ref:                                              4448V02 – 13/79910

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         None

Attachments:                                       2

       

Moved Cr Gray, Seconded Cr Steffens

That Council:-

1.       ACCEPTS the tender submitted by Stonecivil Pty Ltd for Tender No 01312 for Supply and Installation of Mass Block Retaining Walls at Brazier Road, Yanchep for its tendered lump sum price of $1,013,431.77; and

2.       LISTS an amount of $1,508,000 for Stage 2 works associated with the realignment of Brazier Road in the City's draft 10-Year Capital Works Program – Roads (2014/2015).

Carried Unanimously

 

Traffic Management

IN02-06/13         Parking Prohibitions - Spring Hill Primary School, Spring Hill Drive, Tapping

File Ref:                                              5597 – 13/73994

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Gray, Seconded Cr Steffens

That Council:-

1.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the north/west side of Spring Hill, as shown on City of Wanneroo Drawing No 2777-1-1 & 2777-2-1 (Attachment 6 and Attachment 7 refers);

2.       APPROVES the installation of "NO STOPPING, NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the east side of Spring Hill, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

 

 

 

3.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs along the south side of Spring Hill, as shown on City of Wanneroo Drawing No 2777-1-1 & 2777-2-1 (Attachment 6 and Attachment 7 refers);

4.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the south side of Stint Pass, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

5.       APPROVES the installation of "NO STOPPING, NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the north side of Stint Pass, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

6.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the south side of Crimson Way, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

7.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the east side of Jaeger bend, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

8.       APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the west side of Meneguz Drive, as shown on City of Wanneroo Drawing No 2777-2-1 (Attachment 7 refers);

9.       APPROVES the installation of "NO STOPPING, NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the east side of Meneguz Drive, as shown on City of Wanneroo Drawing No 2777-2-1 (Attachment 7 refers);

10.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the west side of Corella Chase, as shown on City of Wanneroo Drawing No 2777-2-1 (Attachment 7 refers);

11.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Stint Pass intersection, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

12.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Sparrow Brace intersection, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

13.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Crimson Way intersection, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

14.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Jaeger Bend intersection, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

15.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at on the corner adjacent to house no. 23 Jaeger Bend, as shown on City of Wanneroo Drawing No 2777-1-1 (Attachment 6 refers);

16.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Meneguz Drive intersection, as shown on City of Wanneroo Drawing No 2777-2-1 (Attachment 7 refers);

 

17.     APPROVES the installation of "NO STOPPING, ROAD OR NATURE STRIP” (R5-36) signs at the Spring Hill/Corella Chase intersection, as shown on City of Wanneroo Drawing No 2777-2-1 (Attachment 7 refers);

18.     ADVISES the residents of Corella Chase, Crimson Way, Stint Pass, Spring Hill Drive, Meneguz Drive and Jaeger Bend of Council's decision; and

19.     REQUESTS Administration to write to the Principal of Spring Hill Primary School advising of the approved parking prohibitions and seeking support with advising the school community, through the school newsletter, of the implications of these parking prohibitions.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                                                   156


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                         157


 

IN03-06/13         Parking Prohibitions - Salerno Drive, Elliston Parade and Anchorage Drive North, Mindarie

File Ref:                                              5597 – 13/77098

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Gray, Seconded Cr Steffens

That Council:-

1.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the northern side of Anchorage Drive North, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

2.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the southern side of Anchorage Drive North, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

3.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the eastern side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

4.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the western side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

5.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

6.      APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the western side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

7.      REMOVES the “NO STOPPING”(R5-35) signs from the northern side of Anchorage Drive North, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

8.      APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the eastern side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

9.      APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the western side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

10.    APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

 

 

11.    APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the western side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

12.    REMOVES the “NO PARKING 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-41) and "KISS AND DRIVE" signs from the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

13.    APPROVES the installation of “P2 Minutes 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-13) and "KISS AND DRIVE" signs on the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-1-2 (Attachment 4 refers);

14.    APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the eastern side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

15.    APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the western side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

16.    APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

17.    APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP”(R5-36) signs on the western side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

18.    APPROVES the installation of “NO STOPPING ROAD OR NATURE STRIP 7:30-9am and 2:30-4pm SCHOOL DAYS”(R5-36) signs on the western side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

19.    APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the eastern side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

20.    APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the western side of Salerno Drive, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

21.    APPROVES the installation of “1/4P 7:30-9am and 2:30-4pm SCHOOL DAYS” (R5-15) signs on the eastern side of Elliston Parade, as shown on City of Wanneroo Drawing No 2765-2-2 (Attachment 5 refers);

22.    ADVISES the residents of Elliston Parade, Anchorage Drive North and Salerno Drive, Mindarie of Council's decision; and

23.    ADVISES the principals of Peter Moyes Anglican Community School, Quinns Baptists College and Mindarie Senior College of the approved parking prohibitions and seek their support with advising their school communities, through the school newsletters, of the implications of these parking prohibitions.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                                                   160


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                         161


   

Community Development

Communication and Events

CD01-06/13       2013 Australasian Safari HQ Event and Sponsorship

File Ref:                                              8624 – 13/78826

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Steffens

That Council:-

 

1.       APPROVES the use of Wanneroo Showgrounds as a temporary camping site from 17 to 19 September 2013;

2.       APPROVES sponsorship of the 2013 Australasian Safari to the value of $10,000 to be made available from GL Promote Council Image General Expenditure - 717612 9399 243; and

3.       APPROVES the use of Wanneroo Showgrounds, Wanneroo to host the Australasian Safari from 16 September to 20 September 2013 subject to the event receiving all necessary statutory and legislative approvals.

 

 

Carried Unanimously

 

Program Services

CD02-06/13       Naming of the Internal Roads in Kingsway Regional Sporting Complex

File Ref:                                              4172 – 13/76679

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Steffens

That Council NOTES the Geographic Names Committee have approved the following names:

 

1.       Goal Way;

2.       Players Place;

3.       Spectator Drive; and

4.       Sporting Drive

 

as shown in (Attachment 2) for the Naming of the internal roads in the Kingsway Regional Sporting Complex and that the City will install the appropriate signage.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                         163


   

Corporate Strategy & Performance

Finance

CS01-06/13       Warrant of Payments for the Period to 31 May 2013

File Ref:                                              1859 – 13/79926

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council RECEIVES the list of payments drawn for the month of May 2013, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2013

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

92112 - 92569

1717 - 1739

 

 

$1,256,549.51

$8,701,019.03

$9,957,568.54

 

($5,885.05)

$15.00

($39,132.54)

($9,912,565.95)

Municipal Fund – Bank A/C

Accounts Paid – May 2013

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$9,912,565.95

$21,719.29

$3,064,383.01

$12,998,668.25

Town Planning Scheme

Accounts Paid – May 2013

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$370.00

$370.00

$370.00

$8,127.00

$14,805.37

$370.00

$370.00

$14,350.17

$39,132.54

 

WARRANT OF PAYMENTS MAY 2013

PAYMENT

DATE

DESCRIPTION

AMOUNT

00092112

01/05/2013

Riskcover 

$370.00

 

 

Aquamotion Membership Paid Twice - Finance

 

00092113

01/05/2013

Rates Refund

$173.46

00092114

01/05/2013

Quinns Rocks Cricket Club

$80.00

 

 

Key Bond Refund

 

00092115

01/05/2013

Ridgewood Little Athletics Centre

$160.00

 

 

Key Bond Refund

 

00092116

01/05/2013

Rates Refund

$4,473.51

00092117

01/05/2013

Rates Refund

$96.74

00092118

01/05/2013

Rates Refund

$59.38

00092119

01/05/2013

R Wilkinson

$87.55

 

 

  Hire Fee Refund

 

00092120

01/05/2013

G Karunarathna

$66.00

 

 

Refund - Residential Plan Sale - Regulatory Services

 

00092121

01/05/2013

Kingsway Little Athletics Centre

$200.00

 

 

2013 Asics Australian Little Athletics Championships In Canberra 28.4.13

 

00092122

01/05/2013

Northern Districts Cycling Club

$500.00

 

 

Sponsorship For 1 x Child Junior Track Cycling World Championships At Glasgow, Scotland 07.08.13

 

00092123

01/05/2013

Health First Goldfield Vu Tran 

$148.15

 

 

1 x Financial Assistance

 

00092124

01/05/2013

L Bemrose

$70.00

 

 

Refund - Massage Fee - Cancelled

 

00092125

01/05/2013

J Grady

$26.60

 

 

Refund - Swim Lessons - Not Enrolling In Term 2

 

00092126

01/05/2013

Lisa Leow Laubbacher 

$14.00

 

 

Refund - Swimming Lessons Cancelled On Easter Saturday

 

00092127

01/05/2013

J Danielsen 

$26.60

 

 

Refund - Swim Lessons - Not Enrolling In Term 2

 

00092128

01/05/2013

M Szep

$14.00

 

 

Refund - Swimming Lessons Cancelled On Easter Saturday

 

00092129

01/05/2013

D Hall

$14.00

 

 

Refund - Swimming Lessons Cancelled On Easter Saturday

 

00092130

01/05/2013

Rates Refund

$543.00

00092131

01/05/2013

Nima Shah

$105.80

 

 

Refund - Swim Lessons - Cancelled Term 1 2013

 

00092132

01/05/2013

Janet Harrison

$11.20

 

 

Refund - Swim Lesson - Due To Illness

 

00092133

01/05/2013

Sasha McGinnity 

$11.50

 

 

  Refund - Swim Lesson - Easter Sunday

 

00092134

01/05/2013

Vietnamese Soccer Club of WA Inc

$53.00

 

 

Key Bond Refund

 

00092135

01/05/2013

La Clinica for Skin and Body Pty Ltd

$50.00

 

 

  Bond Refund

 

00092136

01/05/2013

Yanchep Redhawks Cricket Club

$80.00

 

 

  Key Bond Refund

 

00092137

01/05/2013

Peci Properties

$34,500.00

 

 

   Bond Refund

 

00092138

01/05/2013

Judith Field

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092139

01/05/2013

Alan Larosse

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092140

01/05/2013

R & K Teale

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092141

01/05/2013

Bee Tan

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092142

01/05/2013

Robert Davis

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092143

01/05/2013

Brian Cornell

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092144

01/05/2013

Pamela Miles

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092145

01/05/2013

Chi Chan & Ming Tong

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092146

01/05/2013

Patrick Forde

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092147

01/05/2013

Christopher Mounsey

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092148

01/05/2013

Jenna Woodward

$156.00

 

 

  Vehicle Crossing Subsidy

 

00092149

01/05/2013

Kathy Evans

$40.00

 

 

  Dog Registration Refund - Sterilised

 

00092150

01/05/2013

Jannine Rolfe

$33.15

 

 

  Booking Cancelled - Jindalee Foreshore

 

00092151

01/05/2013

Capital First National Real Estate

$380.00

 

 

  1 x Financial Assistance

 

00092152

01/05/2013

Harber Real Estate

$500.00

 

 

  1 x Financial Assistance

 

00092153

01/05/2013

Satterley

$1,555.44

 

 

Refund Of Portion Of Fees Not Expended Assessing The Butler District Centre Activity Centre Structure Plan No 87

 

00092154

01/05/2013

Rates Refund

$597.88

00092155

01/05/2013

Rates Refund

$100.00

00092156

01/05/2013

Florence Herbst

$10.00

 

 

  Dog Registration Refund - Sterilised

 

00092157

01/05/2013

Alinta Gas

$150.00

 

 

  1 x Financial Assistance

 

00092158

01/05/2013

Fines Enforcement Registry

$1,892.00

 

 

Lodgement Of 44 Infringement Notice Records - Regulatory Services

 

00092159

01/05/2013

Girrawheen Library Petty Cash

$80.50

 

 

  Petty Cash

 

00092160

01/05/2013

Hainsworth Youth Services Petty Cash

$106.90

 

 

  Petty Cash

 

00092161

01/05/2013

Facility Officer WLCC Petty Cash

$22.70

 

 

  Petty Cash

 

00092162

01/05/2013

Water Corporation

$4,519.30

 

 

  Water Charges For The City

 

 

 

  1 x Financial Assistance $43.40

 

00092163

01/05/2013

Yanchep Two Rocks Library Petty Cash 

$34.95

 

 

  Petty Cash

 

00092164

01/05/2013

Youth Projects Petty Cash

$92.70

 

 

  Petty Cash

 

00092165

01/05/2013

Cancelled

 

00092166

01/05/2013

Cancelled

 

00092167

01/05/2013

Synergy 

$20,292.84

 

 

  Power Supplies For The City

 

 

 

  1 x Financial Assistance $300.00

 

00092168

01/05/2013

Telstra

$5,091.73

 

 

  1 x Financial Assistance $192.38

 

 

 

  Phone Charges For The City

 

00092169

01/05/2013

Department of Housing

$62.80

 

 

  1 x Financial Assistance

 

00092170

01/05/2013

Clarkson Library Petty Cash

$115.55

 

 

  Petty Cash

 

00092171

01/05/2013

Dept of Transport

$236.25

 

 

  1 x Financial Assistance

 

00092172

01/05/2013

Wanneroo Adult Day Centre Petty Cash

$89.85

 

 

  Petty Cash

 

00092173

01/05/2013

Hospitality Petty Cash

$526.95

 

 

  Petty Cash

 

00092174

01/05/2013

Water Corporation of WA

$1,351.00

 

 

  Repair Water Meter - Waste Services

 

00092175

01/05/2013

Balga Soccer & Social Club (Inc)

$400.00

 

 

  Kidsport Vouchers For 2 X Children

 

00092176

01/05/2013

Allanmac Taekwondo Inc

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

00092177

01/05/2013

Cancelled

 

00092178

01/05/2013

Marevic Enterprises Pty Ltd

$170.00

 

 

  Sand For Parks

 

00092179

01/05/2013

The Active Network

$17,775.00

 

 

Class System Maintenance & Support 12.01.11 - 30.11.12 - IT

 

00092180

07/05/2013

Synergy

$354,117.94

 

 

  Streetlights 25.02 - 24.03.13

 

00092181

07/05/2013

Deborah Sim

$480.00

 

 

  Bond Refund

 

00092182

07/05/2013

Karishma Olomi

$480.00

 

 

  Bond Refund

 

00092183

07/05/2013

Nikki Schwagermann

$750.00

 

 

  Bond Refund

 

00092184

07/05/2013

Sue Smart

$480.00

 

 

  Bond Refund

 

00092185

07/05/2013

Simon Tut

$480.00

 

 

  Bond Refund

 

00092186

07/05/2013

Donna Hazzard

$750.00

 

 

  Bond Refund

 

00092187

07/05/2013

Daniela Carulli

$750.00

 

 

  Bond Refund

 

00092188

07/05/2013

Arvin Manangkel

$480.00

 

 

  Bond Refund

 

00092189

07/05/2013

Blythe Allia

$480.00

 

 

  Bond Refund

 

00092190

07/05/2013

Rachel Wilkinson

$480.00

 

 

  Bond Refund

 

00092191

07/05/2013

Ezechiel Paglicawan

$480.00

 

 

  Bond Refund

 

00092192

07/05/2013

Yanchep Little Athletics Club

$50.00

 

 

  Key Bond Refund

 

00092193

07/05/2013

Davina Stacey

$733.40

 

 

  Bond Refund

 

00092194

07/05/2013

Landsdale Junior Cricket Club Inc

$80.00

 

 

Key Bond Refund

 

00092195

07/05/2013

K Bull

$10.08

 

 

Refund - Swimming Lesson - Not Enrolling In Term 4

 

00092196

07/05/2013

A Thorpe

$38.95

 

 

Hire Fee Refund

 

00092197

07/05/2013

M Bernardis

$44.10

 

 

Refund Swimming Lesson - Lessons Cancelled In Term 1

 

00092198

07/05/2013

J Harvey 

$19.50

 

 

Refund Swimming Lesson - Lessons Cancelled In Term 1

 

00092199

07/05/2013

N Claassen

$44.10

 

 

Refund Swimming Lesson - Lessons Cancelled In Term 1

 

00092200

07/05/2013

N Schwagermann

$39.20

 

 

Refund Swimming Lesson - Lessons Cancelled In Term 1

 

00092201

07/05/2013

M Dallachy

$37.10

 

 

Refund Swimming Lesson - Lessons Cancelled In Term 1

 

00092202

07/05/2013

C Bennett

$40.00

 

 

Refund For Cancellation Of Cartooning Workshop

 

00092203

07/05/2013

A Simmonds

$89.70

 

 

Half Refund Of Membership Fees - Sauna Closure Over 3 Months Period

 

00092204

07/05/2013

Cancelled

 

00092205

07/05/2013

D Lynch

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092206

07/05/2013

J Parin

$10.00

 

 

Refund - Client Cancelled - Bowling - Gold Program

 

00092207

07/05/2013

Redink Homes Pty Ltd

$278.00

 

 

Development Application Not Required - Display Home

 

00092208

07/05/2013

Challenge Brass Bend

$226.50

 

 

  Refund Hire Fees

 

00092209

07/05/2013

S Venn

$131.30

 

 

Refund Membership Fees - 2 Month Payments For March & April 2013

 

00092210

07/05/2013

Rates Refund

$440.90

00092211

07/05/2013

Rates Refund

$673.43

00092212

07/05/2013

Cancelled

 

00092213

07/05/2013

Endeavour Properties Pty Ltd

$21,739.30

 

 

  Bond Refund - Stage 3B & 3C Ashby

 

00092214

07/05/2013

Foundation Housing

$150.00

 

 

  1 x Financial Assistance

 

00092215

07/05/2013

S Martdee

$1,650.00

 

 

  Bond Refund

 

00092216

07/05/2013

Cancelled

 

00092217

07/05/2013

M Meharry

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092218

07/05/2013

I May

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092219

07/05/2013

City of Wanneroo

$880.00

 

 

Cash Advance – Mayor T Roberts, Cr L Gray & Cr F Cvitan To Attend Local Government Managers Australia In Hobart 19 - 22.5.13

 

00092220

07/05/2013

Alexander Heights Adult Day Care Petty Cash

$125.75

 

 

  Petty Cash

 

00092221

07/05/2013

Alinta Gas

$939.85

 

 

  Gas Supplies For The City

 

 

 

  2 x Financial Assistance $839.85

 

00092222

07/05/2013

Construction Training Fund

$61,553.30

 

 

Construction Levy Payment From
1 - 30.4.13 - Finance

 

00092223

07/05/2013

Mr Rod Hannan

$40.00

 

 

Volunteer Payment - Community Bus Driver

 

00092224

07/05/2013

Water Corporation

$3,417.88

 

 

  3 x Financial Assistance $733.38

 

 

 

Reinstatements Costs Due To Hydrant Works - Various Locations - Engineering

 

00092225

07/05/2013

Cancelled

 

00092226

07/05/2013

Synergy

$20,610.80

 

 

  Power Supplies For The City

 

 

 

  2 x Financial Assistance $675.65

 

00092227

07/05/2013

Department of Housing

$350.00

 

 

  2 x Financial Assistance

 

00092228

07/05/2013

Susan Morrissey

$105.00

 

 

Volunteer Honorarium - The Heights

 

00092229

07/05/2013

Roy Bastick

$40.00

 

 

Volunteer Honorarium - Community Bus Driver

 

00092230

07/05/2013

Faye Decima Marion Morgan

$90.00

 

 

Volunteer Honorarium - Wanneroo Day Centre Volunteer

 

00092231

07/05/2013

Ms Rita Lovett

$30.00

 

 

Volunteer Honorarium - Wanneroo Day Centre Volunteer

 

00092232

07/05/2013

John Barry Richards

$60.00

 

 

Volunteer Honorarium - Community Bus Driver

 

00092233

07/05/2013

Phoenix Basketball Club Inc

$440.00

 

 

  Kidsport Voucher For 3 Children

 

00092234

07/05/2013

Mrs Carla Blocksidge

$40.00

 

 

Volunteer Honorarium - Shopper Bus Aide

 

00092235

07/05/2013

Margaret Fonseca 

$75.00

 

 

Volunteer Honorarium - Activity Assistant At Wanneroo Day Centre

 

00092236

07/05/2013

Miss Sophie Hunter

$110.00

 

 

Reimbursement - Senior First Aid - Aquamotion

 

00092237

07/05/2013

Australian Garden History Society

$360.00

 

 

Registration - Tree Forum Wendy Pedretti - C Timms - Conservation

 

00092238

07/05/2013

Construction Information Systems

$2,189.00

 

 

Subscription Building Professionals 01.04.13 - 31.03.14

 

00092239

07/05/2013

RAC Motoring & Services Pty Ltd 

$85.00

 

 

Call-out Fee - Flat Battery WN 33141 - Fleet

 

00092240

07/05/2013

Reliable Fencing

$667.26

 

 

Supply & Installation Of Double Sump Chain Mesh Gate At Marangaroo Golf Course - Projects

 

00092241

07/05/2013

State Library of WA

$218.90

 

 

Lost/Damaged Book Charges - Library Services

 

00092242

07/05/2013

Universal Signs

$286.00

 

 

  Sign Repair - Waste

 

00092243

14/05/2013

Ridgewood Athletics Club

$80.00

 

 

  Key Bond Refund

 

00092244

14/05/2013

Jessica Terlick

$750.00

 

 

  Bond Refund

 

00092245

14/05/2013

Glenda Anne Greenslade

$480.00

 

 

  Bond Refund

 

00092246

14/05/2013

Chitra Ghalasasi

$480.00

 

 

  Bond Refund

 

00092247

14/05/2013

Joondalup Giants Rugby League Club

$750.00

 

 

  Bond Refund

 

00092248

14/05/2013

Alison Holdsworth

$480.00

 

 

  Bond Refund

 

00092249

14/05/2013

Shree Kutch Leva Patel Community WA

$480.00

 

 

  Bond Refund

 

00092250

14/05/2013

Tracie Simpson

$480.00

 

 

  Bond Refund

 

00092251

14/05/2013

Nagi Suliman

$480.00

 

 

  Bond Refund

 

00092252

14/05/2013

Lin Geden

$750.00

 

 

  Bond Refund

 

00092253

14/05/2013

Christina Evans

$480.00

 

 

  Bond Refund

 

00092254

14/05/2013

Helen Davies

$480.00

 

 

  Bond Refund

 

00092255

14/05/2013

Gareth Walker

$480.00

 

 

  Bond Refund

 

00092256

14/05/2013

Denise Sparrow

$480.00

 

 

  Bond Refund

 

00092257

14/05/2013

Ruth Montgomery

$480.00

 

 

  Bond Refund

 

00092258

14/05/2013

Mina Gathani

$750.00

 

 

  Bond Refund

 

00092259

14/05/2013

Rates Refund

$11.42

00092260

14/05/2013

Cyrenian House

$400.00

 

 

  1 x Financial Assistance

 

00092261

14/05/2013

Debbie Sullivan

$20.00

 

 

Refund - Cancellation Of From Camera To Print Workshop

 

00092262

14/05/2013

Rates Refund

$1,854.92

00092263

14/05/2013

Rates Refund

$27.00

00092264

14/05/2013

Rates Refund

$811.65

00092265

14/05/2013

Vivace Performance Company 

$1,500.00

 

 

Sponsorship For 4 x Children - LA Disney Main Street Parade & Performances Los Angeles USA 12 - 20.04.13

 

00092266

14/05/2013

Calisthenics Association of WA 2013

$1,600.00

 

 

Sponsorship For Intermediate, Junior & Sub Junior Teams, Australian Calisthenics Federation  National Championships Burwood VIC
10 - 13.07.13

 

00092267

14/05/2013

Yanchep Junior Football Club

$1,000.00

 

 

Donation To Assist With The Conduct Of A Gala Day 19.05.13

 

00092268

14/05/2013

The Salvation Army Merriwa

$1,110.00

 

 

Donation For Provision Of Ingredients For The Community Dinners Held Every Wednesday From 5.30 - 7.30pm

 

00092269

14/05/2013

Gareth Walker

$123.00

 

 

  Hire Fee Refund

 

00092270

14/05/2013

Classic Home & Garage Innovations Pty Ltd

$373.82

 

 

Reimbursement Of Development Application - Not Required

 

00092271

14/05/2013

Rates Refund

$645.86

00092272

14/05/2013

Rates Refund

$329.47

00092273

14/05/2013

Rates Refund

$440.90

00092274

14/05/2013

Maple Holdings & United Family Trust 

$14,190.00

 

 

  Bond Refund

 

00092275

14/05/2013

Rhonda Catchpole

$100.00

 

 

Refund Of Payment Of City Of Wanneroo & Parking Facilities Local Law 2003 Infringement Notice Number 1006627 - Compassionate Grounds

 

00092276

14/05/2013

Ryan Bin-Ali

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092277

14/05/2013

Driveline Holdings Pty Ltd

$1,348.56

 

 

Refund Portion Fees - Not Expended Assessing Amendment No.4 To Wanneroo Town Centre Agreed Structure

 

00092278

14/05/2013

Ventura Homes

$1,280.00

 

 

Reimbursement Of Development Application - Not Required

 

00092279

14/05/2013

Katie McKenzie

$57.81

 

 

Refund Of Gym Membership - Aquamotion

 

00092280

14/05/2013

Spearwood Public Library

$8.80

 

 

  Refund - Book Return Charges

 

00092281

14/05/2013

Spearwood Public Library

$20.68

 

 

  Refund - Book Return Charges

 

00092282

14/05/2013

Margaret Cockman

$150.00

 

 

Community History Award 2013 – 2nd Prize Personal Memoirs/Migrant Stories

 

00092283

14/05/2013

William Olsen

$150.00

 

 

Community History Award 2013 - 2nd Prize Original Research

 

00092284

14/05/2013

N Bannister

$500.00

 

 

Community History Award 2013 - 1st Prize Personal Memoirs/Migrant Stories

 

00092285

14/05/2013

Prashan & Mila Puttoo 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092286

14/05/2013

Clarkson Cougars Little Athletics Club

$80.00

 

 

Key Bond Refund

 

00092287

14/05/2013

M Oliver 

$1,604.55

 

 

Reimbursement - Damage To Car During Mowing Operations - Parks

 

00092288

14/05/2013

H Schneider

$82.80

 

 

Refund - Swim Lessons - Cancelled Term 2

 

00092289

14/05/2013

T Stewart

$82.80

 

 

Refund - Swim Lessons - Cancelled Term 2

 

00092290

14/05/2013

Australian Institute of Traffic 

$632.50

 

 

Corporate Membership Fees 01.04.13 - 31.03.14 - Road &Traffic

 

00092291

14/05/2013

LWP Property Group Pty Ltd

$107.14

 

 

Reimbursement - Expenses Incurred By J Thompson Attending Melbourne 2013 Trinity Project Study Tour

 

00092292

14/05/2013

State Library of WA

$710.60

 

 

  Lost/Damaged Book Charges

 

00092293

14/05/2013

The Active Network

$71,100.00

 

 

  Final Invoice - Class System - IT

 

00092294

14/05/2013

Alinta Gas

$449.40

 

 

  Gas Supplies For The City

 

00092295

14/05/2013

AMP Life Limited

$2,170.27

 

 

  Payroll Deductions

 

00092296

14/05/2013

Girrawheen Library Petty Cash

$52.65

 

 

  Petty Cash

 

00092297

14/05/2013

Museum Petty Cash

$18.10

 

 

  Petty Cash

 

00092298

14/05/2013

Alexander Heights Community House Petty Cash

$60.15

 

 

  Petty Cash

 

00092299

14/05/2013

Wanneroo Youth Centre Petty Cash

$63.15

 

 

  Petty Cash

 

00092300

14/05/2013

Water Corporation

$600.00

 

 

  2 x Financial Assistance

 

00092301

14/05/2013

Zurich Client Service

$436.64

 

 

  Payroll Deductions

 

00092302

14/05/2013

Cancelled

 

00092303

14/05/2013

Synergy

$158,376.65

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance $890.00

 

00092304

14/05/2013

Telstra 

$4,238.85

 

 

  Wireless Internet For WLCC

 

 

 

  Phone Internet Charges For The City - IT

 

 

 

Relocation Of Telstra Assets At Lagoon Drive Yanchep - Projects

 

00092305

14/05/2013

Western Power

$1,950.00

 

 

  Project Management Hours - Lenore Road - Projects

 

00092306

14/05/2013

Navigator Applications Account

$147.06

 

 

  Payroll Deductions

 

00092307

14/05/2013

Hostplus Superannuation Fund

$1,938.94

 

 

  Payroll Deductions

 

00092308

14/05/2013

Australian Super

$3,656.39

 

 

  Payroll Deductions

 

00092309

14/05/2013

MLC Nominees Pty Limited

$1,703.21

 

 

  Payroll Deductions

 

00092310

14/05/2013

The Industry Superannuation Fund

$393.50

 

 

  Payroll Deductions

 

00092311

14/05/2013

1OOF Portfolio Service Superannuation

$168.23

 

 

  Payroll Deductions

 

00092312

14/05/2013

Integra Super

$533.57

 

 

  Payroll Deductions

 

00092313

14/05/2013

Catholic Superannuation and Retirement Fund

$545.40

 

 

  Payroll Deductions

 

00092314

14/05/2013

First State Super

$367.80

 

 

  Payroll Deductions

 

00092315

14/05/2013

MTAA Superannuation Fund

$757.36

 

 

  Payroll Deductions

 

00092316

14/05/2013

Australiansuper

$4,413.77

 

 

  Payroll Deductions

 

00092317

14/05/2013

Rest Superannuation

$6,418.86

 

 

  Payroll Deductions

 

00092318

14/05/2013

Asgard Elements Super

$129.88

 

 

  Payroll Deductions

 

00092319

14/05/2013

Unisuper Limited

$726.08

 

 

  Payroll Deductions

 

00092320

14/05/2013

Hesta Super Fund

$2,152.56

 

 

  Payroll Deductions

 

00092321

14/05/2013

Prime Super 

$325.09

 

 

  Payroll Deductions

 

00092322

14/05/2013

Colonial First State Firstchoice 

$3,372.88

 

 

  Payroll Deductions

 

00092323

14/05/2013

Care Super

$785.41

 

 

  Payroll Deductions

 

00092324

14/05/2013

Spectrum Super

$415.75

 

 

  Payroll Deductions

 

00092325

14/05/2013

BT Super For Life

$719.78

 

 

  Payroll Deductions

 

00092326

14/05/2013

Maureen Butler 

$60.00

 

 

Volunteer Payment - Adult Care Centre Volunteer

 

00092327

14/05/2013

Telstra Superannuation Scheme

$731.72

 

 

  Payroll Deductions

 

00092328

14/05/2013

Amist Super

$712.36

 

 

  Payroll Deductions

 

00092329

14/05/2013

Agest Administration

$91.91

 

 

  Payroll Deductions

 

00092330

14/05/2013

Valdor Superannuation Fund

$216.48

 

 

  Payroll Deductions

 

00092331

14/05/2013

Vision Super Pty Ltd

$367.80

 

 

  Payroll Deductions

 

00092332

14/05/2013

Recruitmentsuper

$1,336.76

 

 

  Payroll Deductions

 

00092333

14/05/2013

Macquarie Investment Management Ltd

$117.23

 

 

  Payroll Deductions

 

00092334

14/05/2013

Mrs Hazel Walker 

$105.00

 

 

Volunteer Honorarium - Adult Care Centre Volunteer

 

00092335

14/05/2013

Sunsuper Pty Ltd

$267.45

 

 

  Payroll Deductions

 

00092336

14/05/2013

Construction & Building Unions 

$705.72

 

 

  Payroll Deductions

 

00092337

14/05/2013

Plum Superannuation Fund 

$994.72

 

 

  Payroll Deductions

 

00092338

14/05/2013

Gary Bowell Super Fund 

$169.78

 

 

  Payroll Deductions

 

00092339

14/05/2013

ANZ Superannuation Saving Account 

$96.35

 

 

  Payroll Deductions

 

00092340

14/05/2013

Perpetual Wealth Focus Super Plan 

$375.28

 

 

  Payroll Deductions

 

00092341

14/05/2013

Statewide Superannuation Trust 

$564.32

 

 

  Payroll Deductions

 

00092342

14/05/2013

Apex Super Fund 

$347.52

 

 

  Payroll Deductions

 

00092343

14/05/2013

AXA  Australia 

$382.08

 

 

  Payroll Deductions

 

00092344

14/05/2013

The Trustee For Oldy's Super Fund 

$44.62

 

 

  Payroll Deductions

 

00092345

14/05/2013

MLC Nominees Pty Ltd (Employer Superannuation) 

$52.74

 

 

  Payroll Deductions

 

00092346

14/05/2013

Clarkson Little Athletics Club 

$200.00

 

 

  Kidsport Voucher For 1 Child

 

00092347

14/05/2013

Bendigo & Adelaide Bank Staff 

$434.06

 

 

  Payroll Deductions

 

00092348

14/05/2013

Girl Guides WA inc 

$600.00

 

 

  Kidsport Voucher For 3 x Children

 

00092349

14/05/2013

Victorian Superannuation Fund 

$352.68

 

 

  Payroll Deductions

 

00092350

14/05/2013

Commonwealth Bank Group Super 

$367.80

 

 

  Payroll Deductions

 

00092351

14/05/2013

Kingsway Junior Football Club Inc 

$2,800.00

 

 

  Kidsport Voucher For 14 Children

 

00092352

14/05/2013

Matrix Superannuation Master Trust 

$276.93

 

 

  Payroll Deductions

 

00092353

15/05/2013

Cr F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00092354

15/05/2013

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00092355

17/05/2013

Arb 4x4 Accessories 

$678.75

 

 

  Spare Parts For Fleet

 

00092356

21/05/2013

Carolyn King 

$50.00

 

 

  Facility Hire

 

00092357

21/05/2013

Mrs Deborah Engelbrecht 

$1,600.00

 

 

  Facility Hire

 

00092358

21/05/2013

Cheryl Anthony 

$750.00

 

 

  Facility Hire

 

00092359

21/05/2013

Juliana Harris 

$750.00

 

 

  Facility Hire Refund

 

00092360

21/05/2013

Black Swan Taekwondo Inc

$480.00

 

 

  Facility Hire Refund

 

00092361

21/05/2013

COMMSA - SACIM WA Inc 

$750.00

 

 

  Facility Hire Refund

 

00092362

21/05/2013

Kevin Nguyen 

$750.00

 

 

  Facility Hire Refund

 

00092363

21/05/2013

Najwa Chamsine 

$480.00

 

 

  Facility Hire Refund

 

00092364

21/05/2013

Rates Refund

$323.38

00092365

21/05/2013

Rates Refund

$1,011.42

00092366

21/05/2013

Rates Refund

$186.69

00092367

21/05/2013

Rates Refund

$226.10

00092368

21/05/2013

Rates Refund

$854.51

00092369

21/05/2013

Rates Refund

$207.57

00092370

21/05/2013

Sunsuper Ride to Conquer Cancer 

$50.00

 

 

  Facility Hire Refund

 

00092371

21/05/2013

Charles Manyuon 

$80.00

 

 

  Facility Hire Refund

 

00092372

21/05/2013

Ian Alexander

$370.00

 

 

  1 x Financial Assistance

 

00092373

21/05/2013

David Evans Real Estate

$100.00

 

 

  1 x Financial Assistance

 

00092374

21/05/2013

Daniel Havlik

$440.00

 

 

  1 x Financial Assistance

 

00092375

21/05/2013

Mariko Fischer 

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00092376

21/05/2013

C Harris

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00092377

21/05/2013

A Living

$1,354.48

 

 

Refund - Overpayment - Client No Longer Attends The Quinns Rocks Adult Day Centre

 

00092378

21/05/2013

Rates Refund

$181.19

00092379

21/05/2013

Lin Geden 

$253.10

 

 

  Refund - Hire Fees

 

00092380

21/05/2013

Judy Rogers

$2,000.00

 

 

Art Award Best City Of Wanneroo Resident

 

00092381

21/05/2013

Mel Dare

$1,400.00

 

 

  Art Award Painting Overall

 

00092382

21/05/2013

Jana Braddock

$1,400.00

 

 

  Art Award Sculpture Overall

 

00092383

21/05/2013

Susan Hoy

$500.00

 

 

  Art Awards Works On Paper Commendation

 

00092384

21/05/2013

Suzanne Logue

$1,400.00

 

 

  Art Awards  Works On Paper Overall

 

00092385

21/05/2013

Linda O'Brien

$500.00

 

 

  Art Awards Painting Commendation

 

00092386

21/05/2013

Rates Refund

$984.61

00092387

21/05/2013

Department of Housing

$400.00

 

 

  1 x Financial Assistance

 

00092388

21/05/2013

Tango Investments (WA) P/L 

$139.00

 

 

Reimbursement Of Development Application Fees Overpaid

 

00092389

21/05/2013

Jennie Danher 

$6.00

 

 

  Refund - Chef & Dietician - Gold Program

 

00092390

21/05/2013

Health First Goldfields

$217.60

 

 

  1 x Financial Assistance

 

00092391

21/05/2013

Peter & Alana Metaxas

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092392

21/05/2013

Gareth Jones

$133.00

 

 

Refund - Food Inspection Fee - Not Required

 

00092393

21/05/2013

William Wood

$130.50

 

 

Refund - Building Application - Refused

 

00092394

21/05/2013

Pamela Blackie

$333.90

 

 

Refund - Term 2 Swim Lessons - Cancelled

 

00092395

21/05/2013

Trinh Huynh

$1,857.00

 

 

Refund - Development Application - Not Required

 

00092396

21/05/2013

Charles Rawlins Taekwondo Centres 

$50.00

 

 

  Key Bond Refund

 

00092397

21/05/2013

Jim Douglas 

$20.00

 

 

  Refund - Gold Program - Oil Painting

 

00092398

21/05/2013

Professionals City North 

$400.00

 

 

  1 x Financial Assistance

 

00092399

21/05/2013

Allison Omar 

$20.00

 

 

  Bond Refund

 

00092400

21/05/2013

Blakely Nominees Pty Ltd 

$278.00

 

 

Reimbursement - Development Application Fees - Prohibited Laundromat

 

00092401

21/05/2013

Jeannette Rein

$500.00

 

 

  Art Awards - Sculpture Commendation

 

00092402

21/05/2013

Aboriginal Seniors Group Petty Cash 

$50.70

 

 

  Petty Cash

 

00092403

21/05/2013

Alexander Heights Adult Day Care Petty Cash 

$88.00

 

 

  Petty Cash

 

00092404

21/05/2013

Alinta Gas 

$12,219.70

 

 

Gas Supplies For The City

 

00092405

21/05/2013

Cr F Cvitan 

$1,465.41

 

 

Reimbursement Of Travel Expenses 27.11.12 - 05.05.13

 

 

 

Reimbursement For Purchase Of Corporate Apparel 12/13 Maximum Allowance

 

00092406

21/05/2013

Fines Enforcement Registry 

$1,720.00

 

 

Lodgement Of 40 Infringement Notice Records - Regulatory Services

 

00092407

21/05/2013

Girrawheen Library Petty Cash 

$44.40

 

 

  Petty Cash

 

00092408

21/05/2013

Quinns Rocks Adult Day Care Petty Cash

$210.35

 

 

  Petty Cash

 

00092409

21/05/2013

Wanneroo Library Petty Cash 

$22.90

 

 

  Petty Cash

 

00092410

21/05/2013

Water Corporation 

$470.50

 

 

Fire Hydrant Standpipe Hire For May 2013 - Engineering

 

 

 

Repair Work - 28 Golema Place Wanneroo - Parks

 

00092411

21/05/2013

Cancelled

 

00092412

21/05/2013

Synergy 

$10,123.95

 

 

  Power Supplies For The City

 

00092413

21/05/2013

Telstra 

$22,691.87

 

 

Phone Usage For The City For April-May 2013

 

 

 

1 x Financial Assistance $250

 

00092414

21/05/2013

Australia Post 

$2,780.00

 

 

Mail Redirection Services For The City - Information Management

 

00092415

21/05/2013

Wanneroo Adult Day Centre Petty Cash 

$29.10

 

 

  Petty Cash

 

00092416

21/05/2013

Buckingham House Petty Cash 

$99.15

 

 

  Petty Cash

 

00092417

21/05/2013

Mary Colvin 

$60.00

 

 

  Volunteer Payment - Adult Day Centre

 

00092418

21/05/2013

Accounts Services Petty Cash 

$856.65

 

 

  Petty Cash

 

00092419

21/05/2013

Phoenix Calisthenics Club Inc 

$200.00

 

 

  Kidsport Voucher X Child

 

00092420

21/05/2013

Mrs Dorothy Bynder 

$62.75

 

 

Reimbursement For Police Clearance - Funded Services

 

00092421

21/05/2013

Balga Junior Football Club 

$1,562.00

 

 

  Kidsport Vouchers For 8 X Children

 

00092422

21/05/2013

Water Corporation 

$7,915.60

 

 

Water Main Link In Fee For Lot 503 Brazier Road Yanchep - Projects

 

00092423

21/05/2013

Water Corporation 

$1,347.00

 

 

Waste Water Charges For Lot 503 Brazier Road Yanchep - Projects

 

00092424

22/05/2013

Rowena Keall Walsh 

$7,000.00

 

 

Art Awards Open Award (Acquisitive) - Museum And Arts

 

00092425

22/05/2013

Rugby WA 

$200.00

 

 

Sponsorship For D Clarke At Brisbane Qld From 9 - 14.4.13

 

00092426

23/05/2013

Alemite Lubrequip 

$737.55

 

 

  Spare Parts For Fleet

 

00092427

25/05/2013

Alberts Car Stereo Joondalup 

$250.00

 

 

  Alberts Monitor - Surveying

 

00092428

25/05/2013

Blackwell & Associates Pty Ltd 

$7,436.55

 

 

Consultancy - Playground - Kingsway - Facilities

 

00092429

25/05/2013

Bradbury Sewell Pty Ltd 

$2,282.50

 

 

Professional Services - Brazier Road Yanchep - Projects

 

 

 

Pre Construction Survey - Neerabup Road Works - Projects

 

00092430

25/05/2013

Brian Zucal & Associates 

$7,260.00

 

 

Revaluation Lot 8 Gnangara Road, Wangara - Landowner Marijan Grubelich - Property

 

 

 

Re-Lot 6 Gnangara Road, Wangara - Landowner Mannor  Holdings & Kilmaley Investment - Property

 

 

 

Prepare & Attend Revaluation Meeting - 28 Lenore Road Wanneroo - Landowner Hoang & Vuong - Property

 

00092431

25/05/2013

Consult Occupational Health 

$277.09

 

 

  Medical Fees For HR

 

00092432

25/05/2013

Cooldrive Distribution 

$1,279.29

 

 

Spare Parts For Fleet

 

00092433

25/05/2013

DA & HM Pratt 

$380.00

 

 

Repairs To Fire Vehicles - Fire Services

 

00092434

25/05/2013

Eric Rae McCrum 

$50.00

 

 

Slide Presentation On Fraser Island On 11.4.13 - Library

 

00092435

25/05/2013

G & S Maintenance 

$4,100.00

 

 

Works At Various Locations - Waste Services

 

00092436

25/05/2013

Garry Mason 

$120.00

 

 

Entertainment - Quinns Rock Day  Club - Funded Services

 

00092437

25/05/2013

Gloria R Cnapich 

$130.00

 

 

Entertainment - Wanneroo Day Club - Funded Services

 

00092438

25/05/2013

Harvey Norman AV/TI Superstore 

$2,019.00

 

 

6 X Digital Cameras And Accessories - IT

 

 

 

Digital Camera And Accessories For Regulatory Services

 

00092439

25/05/2013

Harvey Norman AV/IT Superstore Mala 

$1,405.00

 

 

Kitchen Electrical Items For Alexander Heights Day  Club

 

00092440

25/05/2013

Jacksons Drawing Supplies Pty Ltd 

$105.61

 

 

Materials For Alexander Heights Community Centre

 

00092441

25/05/2013

Laurel Smith 

$600.00

 

 

Transcriptions Of Oral History Disks - Heritage

 

00092442

25/05/2013

Lexis Nexis 

$361.90

 

 

  Civil Proc West Aust Iss 145 - City Lawyer

 

00092443

25/05/2013

Marevic Enterprises Pty Ltd 

$387.50

 

 

  Landscape Supplies - Parks

 

00092444

25/05/2013

Millpoint Cafe Bookshop 

$1,185.40

 

 

  Book Purchases - Library Services

 

00092445

25/05/2013

Mirco Bros Pty Ltd Oil Distributors 

$3,294.05

 

 

  Various Items - Conservation/Parks

 

00092446

25/05/2013

Probe Investments Pty Ltd 

$1,250.00

 

 

  Flexy Soccer Table For Youth Programs

 

00092447

25/05/2013

RAC Motoring & Services Pty Ltd 

$250.00

 

 

  Puncture Repair 99276 - Fleet

 

 

 

  Subscription Renewal - WN 33281 - Fleet

 

00092448

25/05/2013

Cancelled

 

00092449

25/05/2013

Reliable Fencing 

$68,798.24

 

 

Fencing Works At Various Locations - Engineering/Projects/Parks

 

00092450

25/05/2013

Reward Ceramic Products 

$670.00

 

 

Skutt KM Touch Pad & Installation - Programs

 

00092451

25/05/2013

Shire of Kalamunda 

$4.40

 

 

  Lost/Damaged Book Charges - Library

 

00092452

25/05/2013

State Library of WA 

$731.55

 

 

  Lost/Damaged Book Charges

 

00092453

25/05/2013

Stephen McKee 

$80.00

 

 

Top Dress Lawn - 33 Mutiny Crescent - Waste

 

00092454

25/05/2013

Tanks For Hire 

$643.50

 

 

Hire Water Tank And Drink Station For Liddell Park  - Marketing

 

00092455

25/05/2013

The Good Guys 

$3,878.00

 

 

Euromaid Electric Cooker For Gumblossom Community Centre - Facilities

 

 

 

Television & Bar Fridge - Marketing

 

00092456

25/05/2013

The Good Guys 

$256.00

 

 

  Microwaves x 2 - Regulatory Services

 

00092457

25/05/2013

Wanneroo Motorcycles 

$34.60

 

 

  Various Items For Fleet

 

00092458

28/05/2013

Rates Refund

$627.95

00092459

28/05/2013

Rates Refund

$821.84

00092460

28/05/2013

Rates Refund

$642.26

00092461

28/05/2013

Rates Refund

$766.32

00092462

28/05/2013

Eden Bay Holdings Pty Ltd 

$139.00

 

 

Refund - Development Application - Withdrawn

 

00092463

28/05/2013

Tangent Nominees 

$552.58

 

 

Refund - Codes Variation - Not Required

 

00092464

28/05/2013

A Houston 

$552.13

 

 

Refund - Existing Structure - Not Required

 

00092465

28/05/2013

G Smith, T & C Ogier 

$206.90

 

 

Refund - Commercial Applications - Required To Be Certified

 

00092466

28/05/2013

R Bear 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092467

28/05/2013

S & C Siriwardana 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092468

28/05/2013

Rates Refund

$298.79

00092469

28/05/2013

K Keegan 

$25.00

 

 

Refund - Silk Screen Workshop - Cancelled

 

00092470

28/05/2013

M Bernadis 

$12.60

 

 

Refund - Swim Lesson - Cancelled On Easter Saturday

 

00092471

28/05/2013

Rates Refund

$328.85

00092472

28/05/2013

L Varlow 

$82.80

 

 

Refund - Swim Lessons - Cancelled

 

00092473

28/05/2013

L Stevanovic 

$28.00

 

 

Refund - Swim Lessons - Change Of Days

 

00092474

28/05/2013

Foundation Housing 

$250.00

 

 

  1 x Financial Assistance

 

00092475

28/05/2013

Wanneroo Joondalup Tee Ball Club 

$2,805.00

 

 

Community Development Funding For March 2013 "Come And Try Tee Ball Clinics" 6 - 17.7.13

 

00092476

28/05/2013

Rates Refund

$626.40

00092477

28/05/2013

Badminton Association of WA 

$706.75

 

 

Community Event Funding For March 2013 "WA State Championships" 26 - 28.6.13

 

00092478

28/05/2013

Rates Refund

$948.55

00092479

28/05/2013

Rates Refund

$625.70

00092480

28/05/2013

Rates Refund

$799.63

00092481

28/05/2013

Cancelled

 

00092482

28/05/2013

Rates Refund

$626.40

00092483

28/05/2013

Rates Refund

$631.04

00092484

28/05/2013

Rates Refund

$158.15

00092485

28/05/2013

Cancelled

 

00092486

28/05/2013

Rates Refund

$388.71

00092487

28/05/2013

Rates Refund

$315.70

00092488

28/05/2013

Rates Refund

$585.34

00092489

28/05/2013

Rates Refund

$286.01

00092490

28/05/2013

Rates Refund

$710.78

00092491

28/05/2013

Rates Refund

$608.14

00092492

28/05/2013

Rates Refund

$678.57

00092493

28/05/2013

Rates Refund

$490.00

00092494

28/05/2013

Rates Refund

$547.50

00092495

28/05/2013

Cancelled

 

00092496

28/05/2013

Rates Refund

$264.65

00092497

28/05/2013

Rates Refund

$602.21

00092498

28/05/2013

Rates Refund

$688.24

00092499

28/05/2013

Rates Refund

$547.50

00092500

28/05/2013

Rates Refund

$264.65

00092501

28/05/2013

Rates Refund

$26.95

00092502

28/05/2013

Rates Refund

$1,230.17

00092503

28/05/2013

Rates Refund

$547.50

00092504

28/05/2013

Rates Refund

$377.61

00092505

28/05/2013

Rates Refund

$388.71

00092506

28/05/2013

Rates Refund

$479.91

00092507

28/05/2013

Rates Refund

$212.78

00092508

28/05/2013

Rates Refund

$699.67

00092509

28/05/2013

North Coast Rangers Christian Soccer Club 

$118.00

 

 

  Key Bond Refund

 

00092510

28/05/2013

1st Mindarie Cub Scout Pack 

$150.00

 

 

  Key Bond Refund

 

00092511

28/05/2013

Rates Refund

$547.50

00092512

28/05/2013

Rates Refund

$477.51

00092513

28/05/2013

Rates Refund

$1,421.56

00092514

28/05/2013

Rates Refund

$502.36

00092515

28/05/2013

Tenielle Dallas 

$480.00

 

 

  Facility Hire Bond Refund

 

00092516

28/05/2013

Mr Peter Walker 

$750.00

 

 

  Facility Hire Bond Refund

 

00092517

28/05/2013

Ms Kellie Carter 

$480.00

 

 

  Facility Hire Bond Refund

 

00092518

28/05/2013

Wanneroo Wolves Basketball 

$750.00

 

 

  Facility Bond Hire Refund

 

00092519

28/05/2013

Mrs Karis French 

$480.00

 

 

  Facility Bond Hire Refund

 

00092520

28/05/2013

Jamie White 

$480.00

 

 

  Facility Hire Bond Refund

 

00092521

28/05/2013

Natasha Hartstonge 

$480.00

 

 

  Facility Hire Bond Refund

 

00092522

28/05/2013

Emmanuel Karen Baptist Church of WA 

$480.00

 

 

  Facility Hire Bond Refund

 

00092523

28/05/2013

Carramar Playgroup 

$75.00

 

 

  Key Bond Refund

 

00092524

28/05/2013

Carramar Playgroup 

$50.00

 

 

  Key Bond Refund

 

00092525

28/05/2013

Rates Refund

$378.39

00092526

28/05/2013

Rates Refund

$750.00

00092527

28/05/2013

Rates Refund

$440.90

00092528

28/05/2013

Francine Friedli 

$490.68

 

 

Refund - 12 Month Group Fitness - Aquamotion

 

00092529

28/05/2013

S Whitmore 

$156.80

 

 

Refund - Swim Lessons - Cancelled Dolphin 1:1 Lessons

 

00092530

28/05/2013

G Egan 

$27.76

 

 

Refund - Swim Lessons - Missed Classes In Term 1 2013

 

00092531

28/05/2013

Y Panchal 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092532

28/05/2013

R Woolley & I Denker 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092533

28/05/2013

R Woolley & I Denker 

$360.00

 

 

Bond Refund - Temporary Signage

 

00092534

28/05/2013

Classic home & Garage Innovations Pty Ltd 

$189.09

 

 

Refund - Development Application Refund - Withdrawn

 

00092535

28/05/2013

Wanneroo Agricultural Society 

$50.00

 

 

  Bond Refund - Temporary Signage

 

00092536

28/05/2013

Olympic Kingsway Sports Club Inc 

$30.00

 

 

  Bond Refund - Temporary Signage

 

00092537

28/05/2013

Rates Refund

$190.08

00092538

28/05/2013

Rates Refund

$657.50

00092539

28/05/2013

Rates Refund

$206.34

00092540

28/05/2013

Rates Refund

$174.02

00092541

28/05/2013

B Kori

$480.00

 

 

  Bond Refund

 

00092542

28/05/2013

V Sartika

$78.40

 

 

Refund - Term 2 2013 Swimming Lessons

 

00092543

28/05/2013

Martin Hall

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092544

28/05/2013

Century 21 Gold Key Realty 

$370.00

 

 

  1 x Financial Assistance

 

00092545

28/05/2013

G & C Fazari 

$750.00

 

 

  Facility Hire Refund

 

00092546

28/05/2013

Rates Refund

$543.00

00092547

28/05/2013

Rates Refund

$143.20

00092548

28/05/2013

Mark Kevin Munroe 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00092549

28/05/2013

Alinta Gas 

$378.35

 

 

  3 x Financial Assistance

 

00092550

28/05/2013

Landgate 

$3,851.94

 

 

Gross Rental Valuations Chargeable Schedule No G2013/10 27.4.13 - 10.5.13 - Rates

 

 

 

Land Enquiry - Rates, Property, Legal Services & Building Services

 

00092551

28/05/2013

Girrawheen Library Petty Cash 

$46.10

 

 

  Petty Cash

 

00092552

28/05/2013

Hainsworth Youth Services Petty Cash 

$170.00

 

 

  Petty Cash

 

00092553

28/05/2013

Facility Officer WLCC Petty Cash 

$26.25

 

 

  Petty Cash

 

00092554

28/05/2013

Wanneroo Library Petty Cash 

$35.10

 

 

  Petty Cash

 

00092555

28/05/2013

Water Corporation 

$1,522.25

 

 

2 x Financial Assistance $350.00

 

 

 

Repair Works R33506 Shelvock Cr Koondoola - Parks

 

 

 

Reinstatement Works Due To Hydrant Works - Engineering

 

00092556

28/05/2013

Synergy 

$6,270.81

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance $621.05

 

00092557

28/05/2013

Telstra 

$5,165.43

 

 

  1 x Financial Assistance $200.00

 

 

 

  Phone Charges For The City

 

00092558

28/05/2013

Department of Housing 

$391.65

 

 

  1 x Financial Assistance

 

00092559

28/05/2013

Australia Post 

$1,112.00

 

 

Mail Redirection Services - Information Management

 

00092560

28/05/2013

City of Wanneroo - Rates 

$388.71

 

 

Pension Rebate Refund Processed In Error

 

00092561

28/05/2013

Kingsway Stadium Petty Cash 

$226.20

 

 

  Petty Cash

 

00092562

28/05/2013

Wanneroo Adult Day Centre Petty Cash 

$118.45

 

 

  Petty Cash

 

00092563

28/05/2013

Hospitality Petty Cash 

$175.65

 

 

  Petty Cash

 

00092564

28/05/2013

Eagles Junior Basketball Club (Inc) 

$715.00

 

 

  Kidsport Vouchers For 5 X Children

 

00092565

28/05/2013

Quinns Districts Netball Club 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

00092566

28/05/2013

Customer Service Council

$395.00

 

 

Membership Fees 01.07.13-30.06.14 - Customer Service

 

00092567

28/05/2013

Multifile

$3,905.00

 

 

  10 Drawer Cabinet - Heritage

 

00092568

28/05/2013

State Library of WA

$586.20

 

 

  Lost/Damaged Book Charges

 

00092569

28/05/2013

Carramar Development WA Pty Ltd 

$77,703.31

 

 

Bond Refund - Lot 10 Flynn Drive Stage 2 & 3 Carramar

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,256,549.51

 

 

 

 

ELECTRONIC TRANSFERS

00001717

01/05/2013

 

 

 

 

Australian Manufacturing Workers Union 

$201.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$734.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$429,241.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,691.03

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,193.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$894.00

 

 

Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance Paid Weekly

 

 

 

DG & MJ Le Cerf 

$9,667.57

 

 

Contract Management Fees - Quinns Caravan Park

 

 

 

Reimbursement Of Expenditure - Quinns Caravan Park

 

 

 

Frediani Milk Wholesalers 

$912.20

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,366.90

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

IPAA WA 

$440.00

 

 

Training - Generations @ Work X 2 – K Howlett & A Gillespie - HR

 

 

 

LGRCEU 

$2,318.30

 

 

  Payroll Deduction

 

 

 

Mr Oscar Shu 

$102.00

 

 

Reimbursement - Eyesight Testing & New Lenses As Per Policy

 

 

 

Mrs Fung Kuen Lucia Lam 

$256.00

 

 

Reimbursement For Broadband Usage 01.07.12- 31.03.13

 

 

 

Ms Lee-Anne Carr 

$62.75

 

 

  Reimbursement - Police Clearance

 

 

 

Noranda Junior Football Club (Inc) 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

North Coast Rugby Union Football Club Inc 

$320.00

 

 

  Kidsport Voucher For 2 X Children

 

 

 

Ocean Ridge Junior Football Club Inc 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

Quinns Districts Calisthenics Club 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

Quinns FC Incorporated 

$400.00

 

 

  Kidsport Vouchers For 2 X Children

 

 

 

Selectus Salary Packaging 

$11,328.01

 

 

  Payroll Deduction

 

 

 

Venetians Netball Club Inc 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

Yanchep United Football Club Inc 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

 

 

00001718

01/05/2013

 

 

 

 

Abaxa Pty Ltd 

$176.00

 

 

Location Of Services At Anthony Waring Park - Projects

 

 

 

Acclaimed Catering 

$1,349.43

 

 

Catering For Council Dinner 26.03.13 - Communication & Events

 

 

 

Affirmative Paving 

$2,782.56

 

 

Lift & Relay Paving At Regency Avenue - Projects

 

 

 

Brad Goode & Associates Pty Ltd 

$10,395.00

 

 

Aboriginal Heritage Survey For Brazier Road Realignment - Projects

 

 

 

Burkeair Pty Ltd 

$3,504.87

 

 

Preventative Maintenance At WLCC - Building Maintenance

 

 

 

Clean Industry Environmental Solutions 

$13,213.49

 

 

  Sweeping Services For The City

 

 

 

Colmax Glass Pty Ltd 

$7,502.00

 

 

  Glass Recycling March 13 - WRC

 

 

 

Courier Australia 

$509.82

 

 

Courier Services - Various Departments

 

 

 

Dell Australia Pty Ltd 

$3,443.00

 

 

Installation Of 4 Dell Poweredge Racks & Powerconnect Switches - IT

 

 

 

Essential Fire Services 

$2,326.23

 

 

Replace Batteries In Fire Panel - WRC - Building Maintenance

 

 

 

Inspection & Testing Of Fire Equipment At Various Locations - Building Maintenance

 

 

 

Greens Hiab Service 

$1,089.00

 

 

Hire Of Hiab For Goal Posts At Various Parks

 

 

 

Hands-On Infection Control 

$143.20

 

 

Vaccinations For WRC Staff

 

 

 

Honeywell Ltd 

$715.00

 

 

Service To Air Conditioner At WLCC - Building Maintenance

 

 

 

IPWEA 

$330.00

 

 

Nams.Plus2 User Group Seminar 26.03.13 - Attendee J Mills - Asset Management

 

 

 

Kyocera Document Solutions 

$1,277.25

 

 

Photocopier Meter Reading For Various Departments

 

 

 

Ladybirds Plant Hire 

$301.40

 

 

Rental Of Indoor Plants For March 2013

 

 

 

Laundry Express 

$209.33

 

 

Cleaning Of Linen - Communication & Events

 

 

 

Laura Moseley 

$1,500.00

 

 

Curation Of Food Program For Global Beats & Eats Festival - Communication & Events

 

 

 

LD Total 

$9,911.32

 

 

Landscape Maintenance At Various Locations - Parks

 

 

 

Streetscape Maintenance At Berkley Road - Parks

 

 

 

Marketforce Express Pty Ltd 

$5,323.89

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Australia) Pty Ltd 

$1,613.90

 

 

  Casual Labour For IT

 

 

 

Mindarie Regional Council 

$291,923.87

 

 

  Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$362.85

 

 

  Various Items - Parks

 

 

 

MP Rogers & Associates Pty Ltd 

$4,482.86

 

 

Preparation Of A "Mindarie Breakwater Monitoring & Management Plan" - Engineering

 

 

 

Oce Australia Limited 

$352.77

 

 

Maintenance Fees For Colourwave Printer For March 2013 -  Projects

 

 

 

P & M Automotive Equipment 

$228.80

 

 

Service & Safety Compliance Inspections Of Vehicle Hoists X 2 - Fleet

 

 

 

PC Walls Pty Ltd 

$36,410.00

 

 

Supply/Installation Of Precast Panels For Closure Of Underpass Marmion Avenue Quinns Rocks - Projects

 

 

 

People Rich Pty Ltd 

$4,054.00

 

 

Extended Disc Profile, Extended Disc Performance Workshop & Six Books - HR

 

 

 

Perth Region Nrm 

$4,950.00

 

 

Program Support - Coastcare Officer - Parks

 

 

 

Pink Healthcare Services 

$2,081.78

 

 

Sanitary Disposal Services For The City 01-31.03.13

 

 

 

Prestige Alarms 

$20,391.74

 

 

  Alarm Services For The City

 

 

 

  Cities Forcefield Security Server

 

 

 

Installation Of CCTV Cameras - Aquamotion

 

 

 

Programmed Integrated Workforce 

$30,066.07

 

 

  Casual Labour For Various Departments

 

 

 

Recall Total Information Management 

$5,431.89

 

 

Document Retrieval Services 27.01.13 - 23.03.13 - IM

 

 

 

Road Signs Australia 

$734.80

 

 

Signs - Various - Waste

 

 

 

Signs - Proposed Fenced Dog Exercise Area - Regulatory Services

 

 

 

Safety World 

$530.64

 

 

  Safety Supplies For WRC

 

 

 

Sam Sujatna Personal Training 

$130.00

 

 

  Tai Chi Session 26.03.13 - Healthy Communities

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,878.23

 

 

Lift Service At Various Locations - Building Maintenance

 

 

 

Solver Paints 

$98.48

 

 

  Paint Supplies - Building Maintenance

 

 

 

The Artists Chronicle 

$360.00

 

 

Arts Award Advertising For May 2013 - Heritage & Museums

 

 

 

The Hire Guys Wangara 

$1,156.00

 

 

  Equipment Hire - Parks

 

 

 

The Watershed Water Systems 

$1,930.73

 

 

  Irrigation Supplies - Parks

 

 

 

Total Road Services 

$3,333.46

 

 

Traffic Control - Various Locations - Parks/Conservation

 

 

 

WA Limestone Company 

$200.75

 

 

  Crushed Limestone - Projects

 

 

 

WA Local Government Assoc 

$979.00

 

 

Roman II Training Jan 13 - A Dewan - Asset Management

 

 

 

Wanneroo Districts Netball Association 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

Wanneroo IGA 

$12.52

 

 

  Groceries - Community Links

 

 

 

Wanneroo Trophy Shop 

$55.00

 

 

Plaque Laser Engraved - Heritage & Museums

 

 

 

 

 

00001719

01/05/2013

 

 

 

 

Connolly Building Company 

$104,795.17

 

 

Progress Claim 2 - Design & Construction Of Two Rock Fire Station - Projects

 

 

 

 

 

00001720

01/05/2013

 

 

 

 

Georgiou Group Pty Ltd 

$34,152.94

 

 

Progress Claim 1 - Leonore Road Dual Carriageway Stage 1 - Projects

 

 

 

 

 

00001721

07/05/2013

 

 

 

 

Anne Condo 

$15.00

 

 

Volunteer Honorarium - Wanneroo Day Centre Volunteer

 

 

 

Australia Post 

$9,707.29

 

 

Postage Charges For The Month Of March 2013

 

 

 

Australian Taxation Office 

$10,553.00

 

 

Payroll Deduction

 

 

 

Building Commission 

$78,343.84

 

 

Collection Agency Fee 1 - 30.4.13 - Finance

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$354.66

 

 

Councillors Allowance - Travel Expenses For April 2013

 

 

 

Dale Sutherland 

$75.00

 

 

Volunteer Payment - The Heights Volunteer

 

 

 

Decipha Pty Ltd 

$1,827.33

 

 

Monthly Mailroom Contract Fee For April 2013 - IM

 

 

 

Department of Transport 

$474.30

 

 

  Vehicle Search Fee - Rangers

 

 

 

DG & MJ Le Cerf 

$222.94

 

 

Reimbursement - Monthly Equipment Rental - Property

 

 

 

Elizabeth Valeriani 

$60.00

 

 

Volunteer Honorarium - Wanneroo Day Centre Volunteer

 

 

 

Kingsley Junior Football Club Inc 

$920.00

 

 

  Kidsport Voucher For 7 Children

 

 

 

Landgate 

$8,661.82

 

 

Service Fee - Extraction Of Rectified Aerial Imagery - IT

 

 

 

Gross Rental Valuations Chargeable Schedule – 13 - 26.04.13 - Rates

 

 

 

Unimproved Valuations Chargeable Schedule – 01 - 30.04.13 - Rates

 

 

 

Land Enquiry - Rates And Property

 

 

 

Local Government Planners Association 

$180.00

 

 

Registration - Annual Legal Update - R Hall, K White And A Ohrman - City Growth

 

 

 

Macedonian Community of WA 

$220.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Mayor Tracey Roberts 

$11.90

 

 

Councillors Allowance - Parking Expenses For April 2013

 

 

 

Mr Ron Hoffman 

$200.00

 

 

Volunteer Honorarium - Community Bus Driver

 

 

 

Mr Stuart Bailey 

$56.21

 

 

Reimbursement - Expenditure For Youth Activities At Carramar & Clarkson Holiday Shift

 

 

 

Nga Iwi Katoa Inc 

$200.00

 

 

  Kidsport Voucher For 1 Child

 

 

 

Riding For The Disabled Association Of WA Inc 

$975.00

 

 

  Kidsport Voucher For 5 Children

 

 

 

Trailer Parts Pty Ltd 

$734.75

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Inc 

$560.00

 

 

Training - Hot Topics Breakfast On 15.3.13 – Attendees S Marmion, N Searles, P Thompson, M Dickson, D Simms , L Kosova, P Bracone & J Hussey

 

 

 

 

 

00001722

07/05/2013

 

 

 

 

Accessible Transit Specialists 

$352.00

 

 

  Electronic Step Control Unit - Fleet

 

 

 

Air Liquide WA Pty Ltd 

$597.65

 

 

  Gas Cylinder Hire - Stores

 

 

 

Automotive Personnel 

$3,160.85

 

 

  Casual Labour - Fleet

 

 

 

Aveling Group 

$1,950.00

 

 

White Card Online X 30 Participants - Waste

 

 

 

BG & E Pty Ltd 

$8,783.50

 

 

Contract Variation - Design Of Retaining Wall - Lenore Road, Wanneroo - Projects

 

 

 

BOC Limited 

$23.34

 

 

Nitrogen Industry Dry & Fluorocarbons - Fleet

 

 

 

Bolinda Publishing Pty Ltd 

$50.49

 

 

  Book Purchases - Library

 

 

 

Bunnings Pty Ltd 

$51.96

 

 

  Various Items - Fire Services

 

 

 

Burkeair Pty Ltd 

$6,001.10

 

 

  Airconditioning Maintenance For The City

 

 

 

Cardiactive Pty Ltd-Health On The Move 

$14,734.50

 

 

Preventative Exercise Program Appointments From 12 - 14.3.13 & 22 - 24.01.13 - HR

 

 

 

Carramar Resources Industries 

$7,047.01

 

 

Various Works For Parks & Projects

 

 

 

Coates Hire Operations Pty Ltd 

$225.75

 

 

Toilet Portable - Asset Management

 

 

 

Courier Australia 

$52.39

 

 

  Courier Services - WRC

 

 

 

Dowsing Concrete 

$90,892.39

 

 

Supply/Install Concrete Pathway At Marangaroo Golf Course - Projects

 

 

 

Dura Fenz 

$2,700.00

 

 

Supply/Install Gate At Carramar Golf Course

 

 

 

e-Fire & Safety 

$1,282.60

 

 

  Service Fire Equipment - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$383.32

 

 

CD And DVD Stock For Library

 

 

 

Fal Cash & Carry 

$119.87

 

 

Heart Shaped Chocolate For Library Lovers Day - Library

 

 

 

Find Wise Location Services 

$730.40

 

 

Location Of Services - Various Locations - Projects

 

 

 

Foxtel 

$87.00

 

 

Foxtel Services To Wanneroo Library & Cultural Centre

 

 

 

Freds Hardware 

$60.80

 

 

  Tools For Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$7,809.88

 

 

Chipper/Tree Surgeon At Lighthouse Park - Parks

 

 

 

GLG Greenlife Group 

$15,454.27

 

 

Grounds Maintenance At Butler East For January 2013 - Parks

 

 

 

Honeywell Ltd 

$1,537.25

 

 

Preventative Maintenance At WLCC - Building Maintenance

 

 

 

Joondalup Drive Medical Centre 

$105.00

 

 

  Medical Fees - Funded Services

 

 

 

Kevrek 

$718.58

 

 

  Parts For Fleet

 

 

 

Komatsu Australia Pty Ltd 

$252.03

 

 

  Various Parts For Stores

 

 

 

Kyocera Document Solutions 

$303.43

 

 

Photocopier Meter Reading - Various Departments

 

 

 

Logo Appointments 

$1,822.48

 

 

  Casual Labour - Finance

 

 

 

Marketforce Express Pty Ltd 

$9,662.70

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$1,329.90

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$1,530.76

 

 

Legal Fees - Taking Order:Tilbrook - Property

 

 

 

Meter Office 

$348.59

 

 

  Stationery Supplies For Library

 

 

 

Metropolitan Cash Register Co 

$106.24

 

 

  Various Items For Library

 

 

 

Michael Page International (Australia) Pty Ltd 

$1,755.60

 

 

  Casual Labour For IT

 

 

 

Mindarie Regional Council 

$85,720.48

 

 

  Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$240.00

 

 

  Various Items - Parks

 

 

 

MP Rogers & Associates Pty Ltd 

$11,880.00

 

 

Professional Services For The Review Of Two Rocks Coastal Management - Projects

 

 

 

Oasis Supa Golf 

$364.09

 

 

  Supa Golf Excursion - Gold Program

 

 

 

Office Cleaning Experts 

$46,262.06

 

 

  Cleaning Services For The City

 

 

 

Orica Australia P/L 

$1,977.20

 

 

  Pool Chemicals For Aquamotion

 

 

 

Personalised Landscape & Design 

$1,130.71

 

 

Pruning & Removal Of Dead Trees - Kingsway Sporting Complex - Parks

 

 

 

Repair Damaged Paving - Kingsway Netball - Parks

 

 

 

Portner Press Pty Ltd 

$77.00

 

 

  Health And Safety 2013 Update 2 - HR

 

 

 

Programmed Integrated Workforce 

$56,942.07

 

 

  Casual Labour For Various Departments

 

 

 

RAC Driving Centre 

$1,500.00

 

 

Onsite Training - A Morrison, R Bone, S Winters - Regulatory Services

 

 

 

Road Signs Australia 

$89.74

 

 

Signs - Boxing Fitness - Transport & Traffic

 

 

 

S & R Western Resource Recovery Pty Ltd 

$38.00

 

 

  Battery Disposal - WRC

 

 

 

Safety World 

$206.64

 

 

  Various Items For WRC

 

 

 

Southern Metropolitan Regional Council 

$1,483.68

 

 

Recyclables Gate Fees For March 2013 - WRC

 

 

 

Sports Turf Technology Pty Ltd 

$198.00

 

 

Registration - Turf Alive 2012 On 11.7.12 - D Parsons - Parks

 

 

 

Staples Australia Pty Ltd 

$13,155.08

 

 

  Stationery For March 2013

 

 

 

Sterihealth Services Pty Ltd 

$163.75

 

 

  Clinical Waste Bin - WRC

 

 

 

The Watershed Water Systems 

$4,102.92

 

 

Reticulation Parts For Parks

 

 

 

Think Promotional 

$1,110.50

 

 

Various Items For Bulling Workshop - Youth Programs

 

 

 

Toll Transport Pty Ltd 

$456.05

 

 

Courier Services - Various Department

 

 

 

Total Road Services 

$1,273.42

 

 

Traffic Control - Various Locations -  Projects

 

 

 

Triton Electrical Contractors Pty Ltd 

$10,078.20

 

 

Bore Pump Electrical Work - Amstel Park - Projects

 

 

 

Turfmaster Pty Ltd 

$4,716.25

 

 

Supply & Installation Of Kikuyu At Carramar Golf  Course - Projects

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$4,000.00

 

 

Annual Contribution - Two Rocks Volunteer Bush Fire Brigade - Fire Services

 

 

 

Vizcom Technologies 

$3,533.75

 

 

Service/Support Contract 25.03.13 - 31.12.13 - IT

 

 

 

Wanneroo Fire Support Brigade 

$146.00

 

 

Reimbursement For Post Office Box - Fire Services

 

 

 

Worldwide Online Printing 

$56.00

 

 

Printing Of Business Card For R Gibson - Asset Management

 

 

 

 

 

00001723

09/05/2013

 

 

 

 

Wanneroo Business Association Inc 

$27,500.00

 

 

Funding/Sponsorship Package Of Wanneroo Business Association - Planning & Sustainability

 

 

 

 

 

00001724

14/05/2013

 

 

 

 

Aalan Linemarking 

$352.00

 

 

Linemarking Services At Shelvock Park - Engineering

 

 

 

Amcap Distribution Centre 

$720.86

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ati-Mirage Training & Business Solutions 

$3,162.50

 

 

Training - Telephone Excellence On 15.3.13 For 18 Attendees - Customer Relations

 

 

 

Australasian Performing Right Assoc Ltd 

$4,485.66

 

 

License Fee - Background Music - WLCC

 

 

 

License Fee - Gym Background Music - Aquamotion

 

 

 

Australian Garden History Society 

$180.00

 

 

Tree Forum Registration For S Nolan On 10.5.13 - Infrastructure

 

 

 

Australian Plant Wholesalers/Lullfitz 

$261.25

 

 

Plants - Marketing

 

 

 

Automotive Personnel 

$2,257.75

 

 

Casual Labour For Fleet

 

 

 

Bolinda Publishing Pty Ltd 

$10,478.60

 

 

  Book Purchases - Library Services

 

 

 

BP Australia Ltd 

$159,672.86

 

 

Fuel Issues For April 2013

 

 

 

Brad Goode & Associates Pty Ltd 

$2,255.00

 

 

Professional Services - Aboriginal Heritage Management Plan - Brazier Road Realignment Yanchep - Projects

 

 

 

Burkeair Pty Ltd 

$278.12

 

 

  Airconditioning Maintenance For The City

 

 

 

Caltex Energy 

$9.90

 

 

  Fuel For Stores

 

 

 

Civica Pty Ltd 

$15,070.00

 

 

Fleet Implementation Services - Authority Phase 3 - IT

 

 

 

Clean Industry Environmental Solutions 

$3,463.80

 

 

Sweeping Services - Various Locations - Engineering

 

 

 

Coventry Fasteners 

$380.15

 

 

  Vehicle Spare Parts - WRC/Fleet

 

 

 

David Gray & Company Pty Ltd 

$208.56

 

 

  Bucket Of Readi-Rac - Health

 

 

 

Digital Mapping Solutions - Perth 

$825.00

 

 

Training - SQL Spatial On 13.3.13 For A Alamgir Kabir Dewan - Infrastructure Asset

 

 

 

Dowsing Concrete 

$64,881.41

 

 

Concrete Works - Various Locations - Projects/Engineering

 

 

 

Environmental Industries Pty Ltd 

$23,250.05

 

 

Landscape - Various Locations - Parks

 

 

 

Traffic Management - Wanneroo Streetscapes - Parks

 

 

 

Weed Control - Brighton - Parks

 

 

 

Irrigation Repairs - Jindalee Waterson Park - Parks

 

 

 

Fence Hire WA 

$467.50

 

 

  Fence Hire - Mary Street - Parks

 

 

 

GLG Greenlife Group 

$1,011.81

 

 

  Additional Works - January 2013 - Parks

 

 

 

Grass Growers 

$29,728.07

 

 

Plant/Operators To Mulch Greenwaste - WRC

 

 

 

Horticulture Australia Ltd 

$4,421.15

 

 

Managing Biting Fly In Vegetable Crop - Health

 

 

 

Joondalup Drive Medical Centre 

$116.00

 

 

  Medical Fees - HR

 

 

 

Kyocera Document Solutions 

$50.56

 

 

Photocopier Meter Reading For The City

 

 

 

LD Total 

$2,695.00

 

 

Additional Maintenance For February 2013 - Yanchep Two Rocks

 

 

 

Logo Appointments 

$3,213.32

 

 

  Casual Labour For Finance

 

 

 

Marketforce Express Pty Ltd 

$8,453.46

 

 

  Advertising Services For The City

 

 

 

Marquee Magic 

$3,027.00

 

 

Equipment Hire For Reward & Recognition Ceremony - Hospitality

 

 

 

Mayday Earthmoving 

$8,255.50

 

 

Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$2,176.15

 

 

Legal Fees - Health Act Prosecution - Health

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,541.00

 

 

  Casual Labour For IT

 

 

 

Mindarie Regional Council 

$349,192.88

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$3,903.66

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$29.35

 

 

Printing & Lamination A1 Sheet - Community Links

 

 

 

Olympic Kingsway Sports Club Inc 

$600.00

 

 

Kidsport Vouchers For 3 X Children

 

 

 

Perth Audiovisual 

$484.00

 

 

  Various Item For Infrastructure Asset

 

 

 

Perth Bin Hire 

$3,469.18

 

 

Truck/Trailer Hire - WRC

 

 

 

Programmed Integrated Workforce 

$22,878.58

 

 

Casual Labour For Various Departments

 

 

 

Road Signs Australia 

$6,304.98

 

 

Sign - Information Map - Planning & Sustainability

 

 

 

Sign - Pedestrian - Road & Traffic

 

 

 

Roads 2000 Pty Ltd 

$3,388.00

 

 

Remove Concrete Kerb At Alexandria View - Projects

 

 

 

SAI Global Ltd 

$1,578.50

 

 

Annual Registration - Infrastructure Maintenance

 

 

 

Sign Synergy Pty Ltd 

$1,870.00

 

 

  Supply/Install Sign - Girrawheen Library

 

 

 

Silver Star Crafts 

$213.20

 

 

Kites & Accessories - Heritage & Museums

 

 

 

SoundPack Solutions 

$64.63

 

 

CD & DVD Cases - Library Services

 

 

 

Specialised Security Shredding 

$65.01

 

 

  Bin Exchange For Various Departments

 

 

 

Sports World of WA 

$1,547.70

 

 

  Various Items For Resale - Aquamotion

 

 

 

Toll Transport Pty Ltd 

$728.91

 

 

  Courier Services - Various

 

 

 

Total Road Services 

$3,883.60

 

 

Traffic Control - Various Locations - Projects/Engineering

 

 

 

TQuip 

$53.30

 

 

  Vehicle Spare Parts - Stores

 

 

 

Victoria Park Floor Coverings 

$5,150.00

 

 

Supply/Install Curtains - Butler Community Centre - Building Maintenance

 

 

 

Vision IDZ 

$3,613.50

 

 

Printing - Membership Cards - Aquamotion

 

 

 

Wanneroo Towing Service 

$255.20

 

 

  Towing Services For Fleet

 

 

 

Worldwide Online Printing 

$56.00

 

 

  Printing - Business Cards - C Medders

 

 

 

Wrenoil 

$18.15

 

 

  Disposal Of Waste Oil - WRC

 

 

 

 

 

00001725

14/05/2013

 

 

 

 

3 Australia 

$1,354.01

 

 

  Pagers For Fire Services

 

 

 

Australia Post 

$1,181.99

 

 

Billpay Transaction Fees - Rating Services

 

 

 

Australian Manufacturing Workers Union 

$224.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$734.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$428,332.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$477.60

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,885.36

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,193.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$898.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Crosbie & Duncan Golf 

$42,155.21

 

 

Commission On Fees For April 2013- Carramar Golf Course

 

 

 

Department of Transport 

$1,255.50

 

 

  Vehicle Search Fees - Rangers

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$33,157.13

 

 

Commission Fees For April 2013 - Marangaroo Golf Course

 

 

 

Frediani Milk Wholesalers 

$1,013.25

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$201.10

 

 

  Payroll Deduction

 

 

 

Greenwood Giants Basketball Club 

$400.00

 

 

  Kidsport Voucher For 2 x Children

 

 

 

Hamersley Rovers Junior FC Inc 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$1,366.90

 

 

  Payroll Deduction

 

 

 

Jeffrey Locke Pty Ltd 

$1,503.66

 

 

  Payroll Deduction

 

 

 

John Everitt Superannuation Fund 

$136.70

 

 

  Payroll Deduction

 

 

 

Landgate 

$346.50

 

 

Geospatial Products & Services - Projects

 

 

 

LGRCEU 

$2,318.30

 

 

  Payroll Deduction

 

 

 

Mr Nathan Long 

$357.75

 

 

Reimbursement - Police Clearance & Building Surveying Registration Fees/Application

 

 

 

Mrs Rachael Funch 

$893.11

 

 

Reimbursement - Costs For Canberra Visit 29.04 - 02.05.13 - Grants Officer

 

 

 

Nga Iwi Katoa Inc 

$200.00

 

 

  Kidsport Voucher For 1 Child

 

 

 

Noranda Junior Football Club (Inc) 

$400.00

 

 

  Kidsport Vouchers For 2 X Children

 

 

 

North Coast Rugby Union Football Club Inc 

$660.00

 

 

  Kidsport Voucher For 4 Children

 

 

 

Selectus Salary Packaging 

$12,466.72

 

 

  Payroll Deduction

 

 

 

Snowbird Gardens Superannuation Fund 

$196.76

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$346.60

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$445.86

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$109.86

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$393.51

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$146.68

 

 

  Payroll Deduction

 

 

 

WA Local Govt Superannuation 

$475,578.25

 

 

  Payroll Deduction

 

 

 

Wanneroo City Soccer Club Inc 

$1,400.00

 

 

  Kidsport Vouchers For 7 X Children

 

 

 

Western Power 

$258.00

 

 

Digital Data - Streetlighting - Infrastructure Assets

 

 

 

 

 

00001726

14/05/2013

 

 

 

 

Selectus Salary Packaging 

$1,517.03

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For April

 

 

 

 

 

00001727

15/05/2013

 

 

 

 

City of Wanneroo - Rates 

$214.16

 

 

 Rates Deductions From Councillor Allowances

 

 

 

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

 

 

 

 

 

00001728

20/05/2013

 

 

 

 

Australian Taxation Office 

$32,321.80

 

 

  FBT Return 2012/2013 - Finance

 

 

 

 

 

00001729

21/05/2013

 

 

 

 

Australian Taxation Office 

$320.00

 

 

  Payroll Deduction

 

 

 

Britel Enterprise Pty Ltd 

$590.00

 

 

 Advertising - Half Page In Safety House 2013 - Aquamotion

 

 

 

Cr Laura Gwendolyn Gray 

$735.65

 

 

  Travel Allowance April 2013

 

 

 

Cr Norman Hewer 

$226.32

 

 

Reimbursement Of Travel Expenses April 2013

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance Paid Weekly

 

 

 

Cr Stuart Mackenzie 

$162.84

 

 

  Travel Allowance April 2013

 

 

 

Frediani Milk Wholesalers 

$337.75

 

 

  Milk Deliveries For The City

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Lakers Basketball Club Inc 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mayor Tracey Roberts 

$95.13

 

 

Reimbursement Of Cabcharge To Attend Regional Council Meeting

 

 

 

Mr Ian McDowell 

$20.00

 

 

Mobile Phone Allowance For April/May 2013 - Regulatory Services

 

 

 

Mr Steven Patten 

$357.75

 

 

Reimbursement - Survey Registration Fees & Police Clearance

 

 

 

Ms Resmie Greer 

$40.00

 

 

Reimbursement - Mobile Phone Allowance For April/May 2013

 

 

 

Quinns Districts Junior Football Club 

$3,600.00

 

 

  Kidsport Vouchers X 18 Children

 

 

 

Quinns FC Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Trailer Parts Pty Ltd 

$874.29

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Wanneroo District Rugby Union Football Club Inc 

$3,460.00

 

 

  Kidsport Voucher X 18 Children

 

 

 

 

 

00001730

21/05/2013

 

 

 

 

Erebus Contracting Pty Ltd 

$22,374.00

 

 

Progress Payment 1 - Flynn Drive Realignment Stage 1 Clearing, Grubbing & Mulching - Projects

 

 

 

 

 

00001731

22/05/2013

 

 

 

 

i3 Consultants WA 

$3,848.90

 

 

Design Road Safety Audit - Marmion/Hester Avenue -  Civil Design

 

 

 

 

 

00001732

25/05/2013

 

 

 

 

1300Tempfence 

$1,440.89

 

 

Hire Of Temporary Fencing - Various Locations - Projects

 

 

 

A2K Technologies Pty Ltd 

$577.50

 

 

User Guide 12 Months Access - Autocad - Infrastructure Assets

 

 

 

AAAJ Consulting Group 

$550.00

 

 

Professional Services - HACC Staff Day 24.06.13 - Funded Services

 

 

 

Abaxa Pty Ltd 

$3,272.50

 

 

Location Of Services - Various Locations - Projects

 

 

 

Accidental First Aid Supplies 

$444.46

 

 

  First Aid Kit Supplies - Parks

 

 

 

Code Of Practice Poly Portable First Aid Kit - Community Development

 

 

 

Acclaimed Catering 

$13,159.04

 

 

  Catering For Various Council Functions

 

 

 

Ace Industrial Distributors 

$506.00

 

 

  Various Items For Fleet

 

 

 

Action Glass & Aluminium 

$4,146.63

 

 

  Glazing Services For The City

 

 

 

Adform 

$555.50

 

 

  Helmet Labels - Fire Services

 

 

 

Advance Press (2013) Pty Ltd 

$3,795.00

 

 

Printing - Library Presentation Folders - Library Services

 

 

 

Advanced Waste Solutions Pty Ltd 

$4,229.50

 

 

  250 X Stars For Fine Screen - WRC

 

 

 

Adventure Castles & Party Hire 

$407.00

 

 

Hire - Bouncy Castle - Global Beats And Eats - Events

 

 

 

Aged & Community Services WA Inc 

$250.00

 

 

Case Notes Training For A Fredericks - Funded Services

 

 

 

Air Liquide WA Pty Ltd 

$1,278.97

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$1,651.21

 

 

  Parts For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$52.32

 

 

  Newspapers For Clarkson Library

 

 

 

Alexander House of Flowers 

$1,070.00

 

 

Flowers For Various Occasions - Mayors Office/Governance

 

 

 

AllightSykes Pty Ltd 

$1,118.70

 

 

Emergency Power 3 Month Service At NCC, Depot & Clarkson Fire Station  - Building Maintenance

 

 

 

Alloy Engineering & Fabrications 

$1,045.00

 

 

Works At Aquamotion - Building Maintenance

 

 

 

Allstamps 

$70.30

 

 

2 X Stamps - Workers Compensation - HR

 

 

 

Allwest Engineering Services 

$1,782.00

 

 

  Hose Reel - Fleet

 

 

 

Amcap Distribution Centre 

$7,539.63

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

AMF Bowling Centres Australia 

$432.10

 

 

  Gold Program - Bowling

 

 

 

Amgrow Pty Ltd 

$1,672.00

 

 

  Various Items For Parks

 

 

 

Arbor Plus / Whitfords Tree Services 

$5,500.00

 

 

Hire Of Chipper For Various Dates & Locations - Parks

 

 

 

Armaguard 

$1,150.67

 

 

Cash Collection Service For The City

 

 

 

Arrow Pressure Wash 

$154.00

 

 

Service Pressure Cleaner - Fleet

 

 

 

Asbestos Shed & Garage Removals 

$350.00

 

 

Removal Of Sheets Dumped At Road Intersection Of Alexander Drive & Gnangara Road - Engineering

 

 

 

Ashdown Ingram 

$88.73

 

 

Spare Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$222.75

 

 

Grant Asphalt For Various Sites - Engineering

 

 

 

AT & D Navtrack 

$1,452.00

 

 

Navman Technician Charge To Service Duress Pendant & Replace Duress Pendant In Vehicle - Regulatory Services

 

 

 

Deinstall/Install GPS/Duress Navman - Fleet

 

 

 

Ati-Mirage Training & Business Solutions 

$2,812.85

 

 

Training Courses -Business Writing - 18 X Attendees - Marketing

 

 

 

Australia Business Arts Foundation 

$2,090.00

 

 

Workshop - Exhibition Planning & Budgeting - Heritage

 

 

 

Australian Institute of Management 

$8,103.44

 

 

Training - Work Intermediate 09.04.13 - HR

 

 

 

Corporate Membership 01.07.13 - 30.06.14 - HR

 

 

 

Training - Word Advanced Version 2007 17.4.13 - HR

 

 

 

Australian Laboratory Services Pty Ltd 

$2,662.00

 

 

Oil Sample Kits - Stores

 

 

 

Australian Plant Wholesalers/Lullfitz 

$780.46

 

 

Plants - Parks

 

 

 

Australian Teleservices Association 

$80.00

 

 

Registration Fee For WA Quality Assurance Forum On 30.5.13 - J Patten & K Russell - Marketing

 

 

 

Autosmart WA North Metro 

$1,061.50

 

 

Truck Wash/Floor Cleaner - Fleet

 

 

 

AV Truck Service Pty Ltd 

$60.59

 

 

Parts For Fleet

 

 

 

Awesome Amusements 

$400.00

 

 

Jukebox Hire - Marketing

 

 

 

Backsafe Australia 

$1,083.50

 

 

Wire Basket Trolley/Drop Side - Marketing

 

 

 

Baileys Fertilisers 

$3,855.50

 

 

Supply/Apply Fertiliser - Parks

 

 

 

Beaurepaires For Tyres 

$40,013.03

 

 

Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$1,052.04

 

 

Insurance Excess - WN 33451 - Fleet

 

 

 

Vehicle Repairs - Fleet

 

 

 

Benara Nurseries 

$2,705.12

 

 

Plants - Parks

 

 

 

Bengineering Transport Equipment 

$1,045.00

 

 

Repair Sides Of Truck - Crush Damage - Fleet Assets

 

 

 

Beryl Weston 

$120.00

 

 

Cleaning Of Hall At 28 Denston Way Girrawheen - Funded

 

 

 

Betahose & Fittings P/L 

$379.61

 

 

Hoses For Fleet

 

 

 

BGC Concrete 

$656.04

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

Bladon WA Pty Ltd 

$1,878.25

 

 

250 X Travel Mugs - Marketing

 

 

 

BOC Limited 

$173.16

 

 

Gas Bottles For Aquamotion

 

 

 

Bolinda Publishing Pty Ltd 

$588.76

 

 

Book Purchases - Library Services

 

 

 

Boral Construction Materials Group Ltd 

$1,365.33

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$4,587.00

 

 

Various Items For WRC

 

 

 

Bosston Canopies 

$2,636.70

 

 

Various Items For Fleet

 

 

 

Boya Equipment 

$665.86

 

 

Spraying Equipment - Parks

 

 

 

BP Australia Ltd 

$9,035.98

 

 

Vehicle Oil/Fuel For Stores

 

 

 

Grease Gun Cartridges - Stores

 

 

 

Brenda Stackhouse 

$110.00

 

 

Author Talk - Yanchep/Two Rocks Library 11.04.13

 

 

 

Bring Couriers 

$420.44

 

 

Courier Services - Health Services

 

 

 

Briskleen Supplies 

$314.03

 

 

Parts For Fleet

 

 

 

Bunnings Pty Ltd 

$2,537.97

 

 

Hardware Purchases For Various Departments

 

 

 

Bunzl 

$1,467.62

 

 

Various Items For Stores

 

 

 

Burkeair Pty Ltd 

$37,184.51

 

 

Air Conditioning Maintenance For The City

 

 

 

Preventative Maintenance (7 Months) - Building Maintenance

 

 

 

Campbells Wholesale Pty Ltd 

$1,261.29

 

 

Various Items For Stores

 

 

 

Cancer Council WA 

$77.70

 

 

Resources For Healthy Communities

 

 

 

Capital Equipment Machinery Sales 

$388.25

 

 

Vacuum Cleaner - Kingsway

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

Equipment Lease - Aquamotion

 

 

 

Car Care (WA) Mindarie 

$880.00

 

 

Detailing & Cleaning Of Fire Trucks X 4 - Fire Services

 

 

 

Cardno (WA) Pty Ltd 

$24,752.87

 

 

Professional Services - Review Of Quinns Beach Coastal Management - Infrastructure Maintenance

 

 

 

Professional Services - Period Ending 26.4.13 - Extension Forward Civil Work New Civic Centre - Projects

 

 

 

Professional Services - Period Ending 26.4.13 - Ocean Reef Road Stage 2 - Projects

 

 

 

Carramar Resources Industries 

$7,268.76

 

 

Disposal Of Rubble - Projects/ Engineering

 

 

 

Castledine Gregory 

$10,551.20

 

 

Legal Fees - Over Ely Developer Contribution - Planning Implementation

 

 

 

Legal Fees - Compensation Claim For 185 Mary Street - Property

 

 

 

Legal Fees - Compensation Claim For 171 Elliott Road - Property

 

 

 

CBC Australia Pty Ltd 

$96.32

 

 

  Spare Parts For Fleet

 

 

 

Challenge Batteries WA 

$3,649.60

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Cherry's Catering 

$14,312.25

 

 

  Catering - Various Functions - Hospitality

 

 

 

Chiorino Australia Pty Ltd 

$2,771.09

 

 

Conveyor Belts For WRC

 

 

 

Chris Kershaw Photography 

$556.25

 

 

Photography For Volunteers Lunch - Communication &  Events

 

 

 

Photography For Art Awards Works - Museum & Arts

 

 

 

City of Joondalup 

$150.00

 

 

Cost Reclaim - Cat Presentation On 29.5.13 - T Fricke, I McDowell & M White - Regulatory Services

 

 

 

Civica Pty Ltd 

$73,743.49

 

 

Authority Assets Management Design Review - IT

 

 

 

Purchase Cards Implementation - IT

 

 

 

Purchase Of Authority Services Account - IT

 

 

 

Travel Expenses Recovery - D Makan - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$318.56

 

 

Spare Parts For Fleet

 

 

 

Clean Industry Environmental Solutions 

$9,094.82

 

 

Sweeping Services For The City

 

 

 

Cleanaway 

$6,339.85

 

 

Diverted Material 03 &10.04.13 - WRC

 

 

 

Clever Patch Creative Solutions 

$213.18

 

 

Craft Items For Funded Services

 

 

 

Coastal Machinery 

$65.00

 

 

Spare Parts For Fleet

 

 

 

Coates Hire Operations Pty Ltd 

$11,086.52

 

 

Various Equipment Hire

 

 

 

Coca Cola Amatil Pty Ltd 

$2,016.08

 

 

Beverages For Kingsway Stadium

 

 

 

Colin White 

$300.00

 

 

Seminar - Travel Photography - Heritage

 

 

 

Commarine 

$286.00

 

 

Spare Parts For Fleet

 

 

 

Commissioner of Police 

$221.00

 

 

Volunteer National Police Checks March 2013 - Fire Services/Programs

 

 

 

Community Newspapers 

$13,059.46

 

 

Advertising For March & April 2013

 

 

 

Complete Turf Supplies 

$736.24

 

 

Supply & Lay Winter Green At Corner Balwarra And Greygum - Projects

 

 

 

Corporate Scorecard 

$2,998.27

 

 

Business Name Searches/Reports - Projects

 

 

 

Standard Financial & Performance Assessment - Procurement - Contract & Purchasing

 

 

 

Corporate Theatre 

$6,978.77

 

 

Hire Of Equipment For V8 Supercars Event - Marketing

 

 

 

Couplers Malaga 

$12.10

 

 

Various Items For Engineering

 

 

 

Courier Australia 

$39.65

 

 

Courier Services - Fleet/Stores

 

 

 

COVS Parts 

$3,953.25

 

 

Purchases For Various Departments

 

 

 

Cummins South Pacific Pty Ltd 

$543.40

 

 

Various Parts - Fleet/Stores

 

 

 

D'Agostino Investments (WA) Pty Ltd 

$594.00

 

 

Adjustable Aerobic Step - Aquamotion

 

 

 

Daimler Trucks Perth 

$484.52

 

 

Spare Parts For Fleet

 

 

 

Data #3 Limited 

$7,230.43

 

 

Various Licenses For IT

 

 

 

Review - VMWare Environment - IT

 

 

 

De Vita & Dixon Lawyers 

$8,417.00

 

 

Legal Fees - Prosecution - Regulatory Services

 

 

 

Dee Ducrow Consulting 

$1,740.00

 

 

Positive Mental Health Workshop - Healthy Communities

 

 

 

Dell Australia Pty Ltd 

$6,448.15

 

 

1 Year Prosupport 01.05.13 - 30.04.14 - IT

 

 

 

  Various Items For IT

 

 

 

Diamond Lock & Key 

$744.84

 

 

  Locking Services - Building Maintenance

 

 

 

Dick Smith Electronics 

$569.88

 

 

2 X UHF Radios - Kingsway

 

 

 

Eneloop Standard Charger And AA Batteries - Regulatory Services

 

 

 

Diggers Bobcat Services 

$7,084.00

 

 

Rebuild Vandalised BBQ At Castledene Park - Parks

 

 

 

Repairs To Paving & Capping Stones At Various Park - Parks

 

 

 

Digital Mapping Solutions - Perth 

$31,416.00

 

 

GIS Pre-Paid Consulting Services - IT

 

 

 

Dimension Data Learning Solutions 

$3,811.50

 

 

Course - VMWare VSphere Install & Manage - IT

 

 

 

Discus Digital Print 

$2,225.30

 

 

1 X Media Bug - Marketing

 

 

 

Signs - Online Databases - Library Services

 

 

 

Printing - 2 X Gallipoli Maps - Heritage

 

 

 

Coreflute For Art Awards - Heritage Museum And Arts

 

 

 

Coreflute Posters - What's On April To June - Library

 

 

 

Corflute Posters - Free WIFI - Library

 

 

 

DMS Energy 

$1,342.00

 

 

Application Of Solar Film At The Spa Area - Aquamotion

 

 

 

Dormar Indents 

$227.78

 

 

Hair Spray For Global Beats N Eats Event - Marketing

 

 

 

Dowsing Concrete 

$21,579.89

 

 

Pathway Works At Various Locations - Projects

 

 

 

Supply/Lay Crossover At Kingsway Sporting Complex - Projects

 

 

 

Ramp/Concrete Pad - WRC

 

 

 

Drainflow Services Pty Ltd 

$10,144.20

 

 

Educting & Jetting Work At Various Location - Engineering

 

 

 

Dunbar Services (WA) Pty Ltd 

$99.00

 

 

Filter Exchange - Gumblossom Reserve & NCC - Building Maintenance

 

 

 

DVA Fabrications 

$450.00

 

 

Retrofit A New Draw To The Existing Beginner Reader Storage Unit At Clarkson Library - Library

 

 

 

DVM Fencing 

$4,015.00

 

 

Replace Gates - Various Locations - Engineering

 

 

 

E & MJ Rosher 

$2,748.30

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Early Childhood Australia Inc 

$310.00

 

 

Organisation Membership - Every Child Subscription - Community Links

 

 

 

E'Co Australia Ltd 

$798.60

 

 

Bags Of Rags - Stores

 

 

 

ECO Environmental Pty Ltd 

$158.40

 

 

Hydrolab Quanta Rental - Conservation

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning For April 2013 - Merriwa Administration Centre

 

 

 

Ecosystem Management Services 

$18,450.50

 

 

Supply/Install Coir Mesh - Various Locations - Projects

 

 

 

Edgewater Veterinary Hospital 

$223.00

 

 

Veterinary Costs/Medications - Rangers

 

 

 

Elan Media Partners Pty Ltd 

$533.99

 

 

Purchase Of CD And DVD Stock - Wanneroo Library

 

 

 

Electrical Industrial Wholesalers 

$17.07

 

 

Spare Parts For Fleet

 

 

 

Elliotts Irrigation Pty Ltd 

$1,695.21

 

 

Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$119,531.97

 

 

Broadleaf Spraying At Wanneroo Road & Walawa Street - Parks

 

 

 

Repair/Lay Limestone Blocks At The Skate Park, Kingsbridge Oval - Parks

 

 

 

Landscaping - Various Locations - Parks

 

 

 

Streetscapes At Butler West Estate - Parks

 

 

 

Slashing Maintenance At Various Locations - Parks

 

 

 

Maintenance For April 2013 - Planting Work - Projects

 

 

 

Ergolink 

$5,290.30

 

 

13 x Office Chairs - HR

 

 

 

ERS Australia Pty Ltd 

$736.67

 

 

Parts Washer Service - Fleet

 

 

 

Essential Fire Services 

$103.40

 

 

Replace Glass In Breakglass Unit At Wanneroo Library - Building Maintenance

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,067.00

 

 

Review Playground Design - Brampton Park - Projects

 

 

 

Audit - Liddel Park & Richard Aldersea Parks Playground - Projects

 

 

 

Post Installation Audit At Various Parks - Projects

 

 

 

Review Of Kingsway Regional Space Playground Design - Facilities

 

 

 

Fairfax Radio Network Pty Ltd 

$2,490.40

 

 

Radio Campaign For Global Beats And Eats - Marketing

 

 

 

Fawzak Pty Ltd 

$4,014.64

 

 

Magazines For Library Services

 

 

 

Fence Hire WA 

$80.00

 

 

Safety Signs 'Danger' - Building Maintenance

 

 

 

Fildes Food Safety Pty Ltd 

$65.45

 

 

Dishwater Temperature Labels Pack - Regulatory Services

 

 

 

Filmbites/Oneiric Studios Pty Ltd 

$4,730.00

 

 

Film Workshops On 23, 26 & 30.04.13 & 02.05.13 - Youth Programs

 

 

 

Find Wise Location Services 

$636.90

 

 

Location Of Services At Greygum Crescent - Projects

 

 

 

Fire & Safety WA 

$1,956.35

 

 

Uniforms For Regulatory Services

 

 

 

Led Strobe Lights - Fleet

 

 

 

Repairs To Wanneroo Light Tanker 3 - Fire Services

 

 

 

Fitness Australia Limited 

$715.00

 

 

Registration - 22.04.13 - 21.04.14 - Fitness Business - Aquamotion

 

 

 

Flooring Installation Services 

$10,587.50

 

 

Supply & Install Ontera Envisions Selected Carpet Tiles To Old Health Department Civic Centre - Projects

 

 

 

Foodlink Food Service 

$907.34

 

 

Various Catering Items - Stores

 

 

 

Forcorp Pty Ltd 

$434.50

 

 

Beacon For Fleet

 

 

 

Forpark Australia 

$1,179.20

 

 

Playground Equipment - Parks

 

 

 

Freds Hardware 

$682.50

 

 

Various Tools For Parks/Engineering

 

 

 

Fuji Xerox Australia Pty Ltd 

$871.28

 

 

Paper Supplies For Governance

 

 

 

G Cole Consulting 

$1,000.00

 

 

 Speaker - Cultural Awareness Training 10.04.13 - Capacity Building

 

 

 

GBC/Fordigraph Pty Ltd 

$145.75

 

 

Various Items For Print Room -  Reprographic

 

 

 

Geoff's Tree Service Pty Ltd 

$31,724.42

 

 

Various Services For Parks

 

 

 

GLG Greenlife Group 

$16,466.08

 

 

Additional Works 19.03.13 - 18.04.13 - Parks

 

 

 

Grounds Maintenance At Butler East From 19.3.13 - 18.4.13 - Parks

 

 

 

Golf It Up 

$594.00

 

 

School Holiday Golf Program - Programs

 

 

 

Grand Toyota 

$73,481.24

 

 

Vehicle Services For Fleet

 

 

 

New Vehicle Purchase - Toyota Prado $59,403.79 - Fleet Assets

 

 

 

Graphic Presentations 

$550.00

 

 

Rainbow Mulch For Parks

 

 

 

Grass Growers 

$43,050.90

 

 

Plant/Operators To Mulch Greenwaste - WRC

 

 

 

Grasstrees Australia 

$4,356.00

 

 

Grasstrees Extracted At Mather Drive - Parks

 

 

 

Greenline Ag Pty Ltd 

$37.21

 

 

Oil Filters For Stock

 

 

 

Greens Hiab Service 

$2,299.00

 

 

Hire Hiab - Drop Off Goals - Various Locations - Parks

 

 

 

Greenway Enterprises 

$3,528.30

 

 

Various Items For Parks

 

 

 

Greenworx 

$5,681.51

 

 

Maintenance Of Conservation Sites - April 2013 - Parks

 

 

 

Streetscape Maintenance - Pinjar Road - Parks

 

 

 

Gymcare 

$455.40

 

 

Service/Call Out Fees For Aquamotion Gym

 

 

 

Hamilton Sawmills Pty Ltd 

$347.88

 

 

Timber - Lemon Scented Gum For Building Maintenance

 

 

 

Hands-On Infection Control 

$29.70

 

 

Hepatitis B Post Vaccination - WRC

 

 

 

Hanson Construction Materials Pty Ltd 

$7,929.02

 

 

 Concrete Mix For Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$246.52

 

 

Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$1,888.00

 

 

Sporting Equipment For Various Departments

 

 

 

Heatley Sales Pty Ltd 

$387.55

 

 

Various Items For Fleet

 

 

 

Heavy Automatics 

$434.50

 

 

Kit-Filter For Stores

 

 

 

Helen Olsen 

$315.00

 

 

General Fitness Classes - Funded Services

 

 

 

Hendercare 

$14,894.47

 

 

Support Services For HACC/CACP Clients

 

 

 

Herring Storer Acoustics 

$3,520.00

 

 

Transport Noise Assessment - Road & Traffic

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,928.56

 

 

Vehicle Filters For Depot Store

 

 

 

Filters For WRC

 

 

 

Homecare Options 

$11,060.78

 

 

Support Services HACC/CACP Clients

 

 

 

Honeywell Ltd 

$1,569.60

 

 

Preventative Maintenance At WLCC - Building Maintenance

 

 

 

Hort Marketing 

$564.88

 

 

Plants For Parks

 

 

 

Host Direct 

$323.73

 

 

Various Items For Hospitality

 

 

 

HS Hyde & Son 

$12,245.20

 

 

Modification Of Disabled Toilet At Cockman House - Projects

 

 

 

Humes Concrete Products 

$19,447.20

 

 

Drainage Materials At Various Locations - Projects

 

 

 

Hydroquip Pumps 

$473,550.00

 

 

Supply & Install Otterbein Aerator At Bayport Park - Parks

 

 

 

Service Pump & Develop Bore At 2 X Parks - Parks

 

 

 

Dose Bore At Broadview Park - Parks

 

 

 

Test Main Lines At Kingsbridge Park - Parks

 

 

 

Installation Of Flow Meter & CIMS Sensors At 20 X Parks - Parks

 

 

 

IBolt Fencing 

$4,290.00

 

 

Fence Repairs At Various Locations - Parks

 

 

 

Ice and Oven Technologies Pty Ltd 

$1,196.02

 

 

Service Ice Machine At Clarkson Volunteer Bushfire Brigade - Building Maintenance

 

 

 

Infoods Pty Ltd 

$115.00

 

 

Electrolite Sachets For Fire Services

 

 

 

Information Services & Technology P/L 

$132.00

 

 

Registration - Collections Mosaic Training 27.05.13 - M Kelly - Heritage

 

 

 

Insight Call Centre Services 

$13,276.26

 

 

Call Centre Services For March &April 2013 - Customer Relations

 

 

 

Insync Surveys 

$28,946.50

 

 

Employee & Safety Culture Survey - 1st Instalment - HR

 

 

 

IPWEA 

$330.00

 

 

Seminar - Nams.Plus 26.03.13 - B Chang

 

 

 

Irrigation Innovations 

$247.50

 

 

Revision Of Irrigation Drawing For Barndie Park Stage 2 - Projects

 

 

 

J & K Hopkins 

$961.00

 

 

Chairs For Alexander Heights Adult Day Centre

 

 

 

J Blackwood & Son Ltd 

$5,231.70

 

 

Purchases For Various Departments

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$258.15

 

 

Art Supplies For Gold Program - Programs

 

 

 

James Bennett Pty Ltd 

$11,786.31

 

 

Book Purchases - Library Services

 

 

 

James Foley Illustrations 

$540.00

 

 

Workshop - Cartooning April 2013 - Heritage

 

 

 

JB Hi Fi Group Pty Ltd 

$317.00

 

 

Apple IPod Nano & Speakers - Youth Support Programs

 

 

 

Joondalup Coachline 

$1,430.00

 

 

Bus Hire - Gold Program - Funded Services

 

 

 

Joondalup Drive Medical Centre 

$10,762.00

 

 

Medical Fees - HR

 

 

 

Flu Vaccines For Employees - HR

 

 

 

Josephine Franco 

$280.00

 

 

Workshop Facilitator - French Knitting - Heritage

 

 

 

Josephine's Edutainment 

$350.00

 

 

Josephine & Goggles Musical Madness Show - Library Services

 

 

 

Jump Marketing & Business Solutions 

$750.00

 

 

Presentation - Staff Training Day 10.04.13 - Conflict Management - Community Development

 

 

 

Keen Bros Truck Driving School 

$960.00

 

 

Driving Lessons & Tests For B Coo - Parks

 

 

 

Keith Fletcher 

$907.50

 

 

Flyers Distribution - Kingsway

 

 

 

Kleenheat Gas Pty Ltd 

$673.93

 

 

Gas Cylinders For Forklift - WRC

 

 

 

Kleenit 

$1,639.00

 

 

Graffiti Removal At Various Locations - Building Maintenance

 

 

 

Kmart Australia Limited 

$166.50

 

 

Various Items For Community Development

 

 

 

Knight And Sons 

$52.99

 

 

Dog Food - Regulatory Services

 

 

 

Kott Gunning Lawyers 

$2,461.80

 

 

Legal Fees - Lease Of Part Reserve - Kingsway - Property

 

 

 

Kyocera Document Solutions 

$12,557.29

 

 

Photocopier Meter Reading For The City

 

 

 

Multifunction Printer - IT

 

 

 

Labour Call Out Fee - IT

 

 

 

L & T Venables Pty Ltd 

$717.32

 

 

  Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$449.35

 

 

Rental Of Indoor Plants For April For The City

 

 

 

Landcare Weed Control 

$279.62

 

 

Weed Control Services - Parks

 

 

 

Landmark 

$367.46

 

 

Various Items For Parks

 

 

 

Landmark Engineering & Design 

$1,550.07

 

 

Supply/Deliver Bin Surround - Parks

 

 

 

Laundry Express 

$292.44

 

 

Cleaning Of Linen - Hospitality

 

 

 

LD Total 

$16,882.55

 

 

Install Kerbing At Balwarra Way - Projects

 

 

 

Maintenance Additional Work For April 2013 At Various Locations - Parks

 

 

 

  Maintenance Works April 2013 - Various Locations - Parks

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

Base Fee For March 2013 - HR

 

 

 

Legalwise Seminars Pty Ltd 

$920.00

 

 

Registration - Retail And Commercial Leasing Essentials - N Scanes & M Pritchard - Property

 

 

 

Les Mills Asia Pacific 

$1,271.96

 

 

Les Mills License Fees For 2012/2013 - Aquamotion

 

 

 

Limitless Promotions 

$150.00

 

 

Dog/Animal Strap Tags - Regulatory Services

 

 

 

Local Government Managers Australia 

$214.50

 

 

Registration For Introduction To Local Government 18.6.13 - D Brett-Matthewson - IT

 

 

 

Love Grid Badminton Academy Incorporated 

$437.50

 

 

Shuttlecocks For Kingsway

 

 

 

Lovegrove Turf Services Pty Ltd 

$6,811.20

 

 

Supply/Lay Turf - Wanneroo Showgrounds - Parks

 

 

 

Turf Works At Belvoir Park - Parks

 

 

 

Supply/Spread Compost At Wanneroo Showgrounds - Parks

 

 

 

Lowanna Connections 

$645.97

 

 

Transcription Services For Heritage

 

 

 

MacDonald Johnston Engineering Company 

$3,986.70

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Madcat Digital Design 

$200.00

 

 

3 Hour Photography Seminar On 4.5.13 - Heritage Museum & Arts

 

 

 

Major Motors 

$6,770.55

 

 

Parts For Fleet

 

 

 

Marfleet Distributing Co. Pty Ltd 

$772.34

 

 

Various Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$14,655.81

 

 

Advertising Services For The City

 

 

 

Marquee Magic 

$5,536.50

 

 

Equipment Hire For Various Departments

 

 

 

Matrix Productions 

$550.00

 

 

Hire Of Stage & Drapes For Max Dupain Opening On 8.4.13 - Heritage Museum & Arts

 

 

 

Maxine Laurie 

$600.00

 

 

Transcription Services For Heritage

 

 

 

Mayday Earthmoving 

$128,484.84

 

 

Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$1,941.09

 

 

Parts For Fleet

 

 

 

McLeods Barristers And Solicitors 

$12,204.88

 

 

Legal Fees - Compulsory Acquisition - Property

 

 

 

McLernon's Supply & Demand 

$839.50

 

 

Single Door Locker - WRC

 

 

 

Mechanical Project Services Pty Ltd 

$45,600.50

 

 

Install 1 Evaporative & 1 Split System Airconditioner At Warradale Community Centre - Projects

 

 

 

Meridian Services 

$3,390.48

 

 

Casual Patrol Officers - Regulatory Services

 

 

 

Meter Office 

$347.77

 

 

Stationery Supplies For Library Services

 

 

 

Metropolitan Cash Register Co 

$212.48

 

 

Thermal Paper Rolls - Library Services

 

 

 

Metropolitan Migrant Resource Centre 

$400.00

 

 

Consultations - Girrawheen & Butler For March & April 2013 Programs Catering - Reimbursement - Community Links

 

 

 

Mey Equipment 

$44.75

 

 

Parts For Fleet

 

 

 

Michael Page International (Australia) Pty Ltd 

$716.10

 

 

Casual Labour For IT

 

 

 

Midalia Steel Pty Ltd 

$1,891.60

 

 

Steel Products For Fleet And WRC

 

 

 

Mindarie Regional Council 

$88,603.42

 

 

Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,942.06

 

 

Fuel Issues For April - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,080.00

 

 

Playground Equipment For Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$293.15

 

 

Alphabet Centre Pocket Chart - Library

 

 

 

Morley Mower Centre 

$1,074.90

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Morrison's Public Address 

$175.00

 

 

PA Battery Replacement - Marketing

 

 

 

Move It 

$1,361.25

 

 

Removal Services For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$17,207.45

 

 

Professional Services - Review Of Two Rocks Coastal Management - Projects

 

 

 

Professional Services - Preparation Of Mindarie Breakwater Monitoring & Management Plan - Engineering

 

 

 

Mr Graham William Hay 

$620.00

 

 

Supercharged Paper Clay Workshop X 2 On 30.4.13 At  Carramar Community Centre - Community Development

 

 

 

Mr Robert Chew 

$120.00

 

 

Exercise Classes - Funded Services

 

 

 

Mr Steven John Loffman 

$49.50

 

 

Archive Carton Liner For Information Management

 

 

 

Ms Clare McFarlane 

$150.00

 

 

Judging 2013 Art Awards - Museum & Arts

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$1,004.99

 

 

Parts For Fleet

 

 

 

Mustang Print & Copy 

$925.00

 

 

Printing - Fire Permit Books - Fire Services

 

 

 

Nastech WA Pty Ltd 

$990.00

 

 

Repeg Survey - Lot 100 Caporn/Franklin Intersection Mariginiup - Infrastructure

 

 

 

Natural Area Holdings Pty Ltd 

$38,782.25

 

 

Progress Claim For Maintenance Works – At Various Locations - Asset Management

 

 

 

Identification Of The Viability Of The City's Seed - Infrastructure Assets

 

 

 

Nespresso Professional 

$412.78

 

 

Coffee Capsules For Elected Members

 

 

 

Netsight Pty Ltd 

$5,717.25

 

 

Myosh Hours Purchased For Training - July-December 2012 - HR

 

 

 

Myosh Training For Fire Service Volunteers - Fire Services

 

 

 

Nicholas Kidd 

$170.00

 

 

Badminton Intro Session - Gold Program

 

 

 

Nick Melidonis 

$400.00

 

 

Lightroom Workshop On 17.4.13 - Heritage Museum And Arts

 

 

 

Non Stop Adz 

$302.50

 

 

Advertising - Fridge Magnets Distribution Via Wanneroo & Pearsall Chemists - Aquamotion

 

 

 

Northern Districts Pest Control 

$5,767.83

 

 

Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,372.00

 

 

Spare Parts For Fleet

 

 

 

Notice Board Systems Pty Ltd 

$587.40

 

 

Advertising At Landsdale IGA For May 2013 - Oct 2013 - Kingsway Stadium

 

 

 

NSC Enterprise Solutions Pty Ltd 

$48,613.54

 

 

Star Projects - IT

 

 

 

100 Block Hours For ICT Work - IT

 

 

 

200 Block Hours For NSC Implementation Services - IT

 

 

 

OP Manager Annual Maintenance Renewal 5.5.13 - 4.5.14 - IT

 

 

 

Nuford 

$165,889.00

 

 

Service WN 33147

 

 

 

New Vehicle Purchase x 2 - Ford Ranger 4X4 Super Cab Manual $55,168.20 each - Fleet Assets

 

 

 

New Vehicle - Ford Ranger 4X4 Extra Cab Manual $55,399.40 - Fleet Assets

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Consulter Services Fee - Finance

 

 

 

Oars Across The Waters Pty Ltd 

$5,759.60

 

 

Specialist Psych Services For April 2013 - HR

 

 

 

Oce Australia Limited 

$352.77

 

 

Monthly Maintenance Fee For Colourwave Printer - Infrastructure Assets

 

 

 

Office Cleaning Experts 

$46,000.81

 

 

Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$94.74

 

 

Craft Supplies For Wanneroo Day Club - Programs

 

 

 

Opus International Consultants (PCA) Ltd 

$3,850.00

 

 

Road Safety Audit For Anchorage Drive - Infrastructure Assets

 

 

 

Orica Australia P/L 

$257.07

 

 

Pool Chemicals For Aquamotion

 

 

 

Osborne Park Welding Supplies 

$1,171.89

 

 

Call Out Repair To Welders - Fleet

 

 

 

Various Items For Fleet

 

 

 

Outdoor Cameras Australia 

$1,388.00

 

 

Cameras For Portable CCTV - Regulatory Services

 

 

 

Pacific Brands Workwear Group 

$9,692.10

 

 

Uniforms For Various Employees & Stores

 

 

 

Paperbark Technologies 

$3,440.00

 

 

Arboriculture Reports - Various Locations - Parks

 

 

 

People Rich Pty Ltd 

$1,525.00

 

 

Online Disc Profile And Team Analysis - HR

 

 

 

Personalised Landscape & Design 

$2,068.00

 

 

Remove/Dispose Playground Barrier - Projects

 

 

 

Perth Bin Hire 

$17,941.64

 

 

Hire OF Equipment - WRC

 

 

 

Perth Industrial Centre Pty Ltd 

$1,151.04

 

 

Spare Parts For Stores

 

 

 

Peter's Bus Charters 

$600.00

 

 

Pick-Up & Return From City For Customer Relations Development Day - Marketing

 

 

 

Phoenix Motors of Wanneroo 

$52.79

 

 

Rubber Floor Mats - Fleet Assets

 

 

 

Phonographic Performance Company of Australia Ltd 

$80.19

 

 

Licence Fee For Yanchep Community Centre - 01.02.13 - 31.01.14 - Facilities

 

 

 

Pinakis Refrigeration Works Pty Ltd 

$2,980.45

 

 

Repair Coolroom/Freezer - Building Maintenance

 

 

 

PLE Computers 

$162.00

 

 

2GB Microsd Card & SD Adapter - Regulatory Services

 

 

 

Computer Equipment - IT

 

 

 

Polytechnic West 

$361.83

 

 

Course Fees/Book Purchases - Certificate III In Automotive Mechanical Technology - P Trandos - HR

 

 

 

Portner Press Pty Ltd 

$57.00

 

 

Employment Law Update 3 2013 - HR

 

 

 

Portobello Fresh Food Merchants 

$166.10

 

 

Catering Items For Funded Services

 

 

 

PPW Pty Ltd 

$745.95

 

 

Stationery Items For Heritage

 

 

 

Photographic Copy Stand - Heritage Museum & Arts

 

 

 

Prestige Alarms 

$139,575.80

 

 

Alarm Services For The City

 

 

 

Pricewaterhousecoopers 

$30,041.00

 

 

Professional Services - Corporate Strategy And Performance

 

 

 

Print Smart Online Pty Ltd 

$4,187.02

 

 

Printing - Kingsway Junior Program Flyer - Kingsway

 

 

 

Printing - Art Awards - Heritage

 

 

 

Printing - E-Book Stickers - Libraries

 

 

 

Printing - Bookmarks - Libraries

 

 

 

Printing - School Holiday Program Brochures - Youth Program

 

 

 

Pro Water Services 

$2,893.00

 

 

Repairs/Parts For Fleet

 

 

 

Programmed Integrated Workforce 

$83,147.69

 

 

Casual Labour For Various Departments

 

 

 

Protector Alsafe 

$9,427.39

 

 

Safety Items For Stores

 

 

 

RAC Driving Centre 

$1,500.00

 

 

Defensive Driving Course - M Armstrong, E Ayers, T Fish, M White - Regulatory Services

 

 

 

RCG Pty Ltd 

$5,090.36

 

 

Disposal Of Rubble - Engineering/Projects

 

 

 

Revtrain Fitness 

$2,950.00

 

 

Le Mond Freestyle Indoor Cycling Training On 13-14.7.13 - Aquamotion

 

 

 

Richgro 

$575.00

 

 

Various Items For Parks

 

 

 

Ricoh Australia Pty Ltd 

$4,066.80

 

 

Image Charges For Governance

 

 

 

Ricoh Finance 

$3,294.50

 

 

Printer Lease Fee For Print Room - Reprographic

 

 

 

Riot Art & Craft 

$46.93

 

 

Crafts Items For Tottler Tuesday - Heritage Museum  And Arts

 

 

 

Road Signs Australia 

$6,877.85

 

 

Signs - Street Name Plates - Engineering

 

 

 

Galvanised Poles - Engineering

 

 

 

200 X Pipe Markers - Building Maintenance

 

 

 

Sign - No Motorcycles - Engineering

 

 

 

Sign - Password Protected Camera - Regulatory Services

 

 

 

Signs - Various - Waste

 

 

 

Roads 2000 Pty Ltd 

$27,580.27

 

 

Road Materials - Various Locations - Engineering/Projects

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$509.70

 

 

Onsite Inspection Of Plant WN 035 - Projects

 

 

 

Roworthy WA Pty Ltd 

$858.00

 

 

Roses For Parks

 

 

 

Roy Gripske & Sons Pty Ltd 

$7,511.75

 

 

Various Items For Stores

 

 

 

Rubek Automatic Doors 

$2,055.90

 

 

Repair To Automatic Door At Kingsway Stadium - Building Maintenance

 

 

 

Inspect/Repair Main Door At Clarkson Library - Building Maintenance

 

 

 

Check Door - Aquamotion

 

 

 

Ryoka Elton 

$1,050.00

 

 

Senior Yoga For Funded Services

 

 

 

Safety World 

$15,118.24

 

 

Safety Items For Various Departments

 

 

 

Safetyquip 

$596.66

 

 

Mirror Dome - Extreme Vision Half Dome Ceiling Mount - HR

 

 

 

Sarum Industries Pty Ltd 

$770.00

 

 

Remove/Replace Bollards - Various Locations - Parks

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,878.22

 

 

Service Citys Lifts At Various Locations - Building Maintenance

 

 

 

Scorpion Training Solutions 

$550.00

 

 

Representatives 5 Day Course - T Bruyn - OH&S

 

 

 

Sealanes 

$1,421.31

 

 

Food/Beverages - Hospitality

 

 

 

Seamless (Aust) Pty Ltd 

$372.08

 

 

Addition Of Field For Staff Directory - Marketing

 

 

 

Sewer Equipment Company Aust 

$22,594.00

 

 

Quickview CCTV Unit - Engineering

 

 

 

Sigma Chemicals 

$1,590.70

 

 

Dry Chemical Supplies To Aquamotion

 

 

 

Signal One Pty Ltd 

$703.88

 

 

Blaze Radio Holder - Regulatory Services

 

 

 

Snack Time Vending 

$837.62

 

 

Confectionary For Kingsway Stadium

 

 

 

Sorensen Short & Associates 

$440.00

 

 

Amendment To DP As Per Landgate Instruction - Infrastructure

 

 

 

SoundPack Solutions 

$103.02

 

 

CD & DVD Cases For Library Services

 

 

 

Southern Scene 

$1,101.91

 

 

Book Stock For Yanchep Library

 

 

 

Sports World of WA 

$2,003.10

 

 

Supply Of Aquatic Items For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$192.63

 

 

Various Items - Heritage Museum & Arts/Community Links

 

 

 

Sprayline Spraying Equipment 

$278.28

 

 

Various Items For Conservation

 

 

 

Squid Productions 

$509.85

 

 

Deposit For Editing Atlantis Rises Event Video - Heritage

 

 

 

Squire Sanders (AU) 

$167.20

 

 

Legal Fees - Unlawful Structures On Lot 1378 Jindalee Boulevard Jindalee - Planning Implementation

 

 

 

Stantons International Audit & Consulting Pty Ltd 

$2,920.50

 

 

Probity Advisory Services - Amstel Park Tender - Projects

 

 

 

Staples Australia Pty Ltd 

$10,624.63

 

 

Stationery For April 2013

 

 

 

State Law Publisher 

$583.76

 

 

Government Gazette Advertising On 19.4.13 - Planning Implementation

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,196.07

 

 

Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$1,600.00

 

 

Sewerage Pump Inspections - Building Maintenance

 

 

 

Statewide Turf Services 

$12,127.50

 

 

Vertidrain Works For Various Parks - Parks

 

 

 

Stealth Audio 

$1,500.00

 

 

Install & Supply Reversing Camera And Monitor - Fleet

 

 

 

Steven Aiton 

$498.00

 

 

Get Animated Animation Workshop On 22.4.13 - Heritage Museum & Arts

 

 

 

Subaru Wangara 

$73,055.50

 

 

2 x New Vehicle Purchase - Outback Wagon $36, 527.75 each - Fleet Assets

 

 

 

Sun City Publishing Pty Ltd 

$1,990.00

 

 

Advertising Services For The City

 

 

 

Sunny Industrial Brushware 

$610.05

 

 

Belly & Gutter Brooms - Stores

 

 

 

Supreme Drycleans and Laundrette 

$420.00

 

 

Laundry Services For Kingsway

 

 

 

Swan Towing Services Pty Ltd 

$1,320.00

 

 

Towing Services For Fleet

 

 

 

Taldara Industries Pty Ltd 

$399.08

 

 

Various Items - Hospitality/Stores

 

 

 

Technifire 2000 

$434.29

 

 

Parts For Fleet

 

 

 

Techniworks Action Learning Pty Ltd 

$5,124.64

 

 

Trim - Elms/Hosting 01.05.13-30.04.14 - IT

 

 

 

Business Classification Scheme - 01.05.13-30.04.14 - IT

 

 

 

Tenderlink.com 

$962.50

 

 

Tenderlink Saas Services - Contracts & Purchasing

 

 

 

The Great Escape Hillary's Pty Ltd 

$561.00

 

 

School Holiday Activities - Youth Services

 

 

 

The Hire Guys Wangara 

$2,224.20

 

 

Equipment For Various Departments

 

 

 

The Language Centre 

$343.91

 

 

Bookstock For Libraries

 

 

 

The Maze 

$338.10

 

 

School Holiday Excursion On 3 May 2013 - Youth Programs

 

 

 

The Rigging Shed 

$2,036.10

 

 

Spanset Harness For Working To Clean The Screens At The Heights - WRC

 

 

 

Upgrade Parts For Safety Purposes - WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$6,719.20

 

 

Heartstart First Aid Defibrillator - Healthy Communities

 

 

 

Training - Resuscitation Requalification - 18 Attendees - HR

 

 

 

Training - Senior First Aid On 15.4.13 - 14 Attendees - HR

 

 

 

Stage 15 Certificates For C Egan, B King, L Kruger, M Ohsawa. A Warner & C Wise - Aquamotion

 

 

 

The Watershed Water Systems 

$12,545.39

 

 

Reticulation Equipment - Parks

 

 

 

Tiger Tek Pty Ltd 

$138.60

 

 

Red & Orange Tape Survey - Stores

 

 

 

Toll Transport Pty Ltd 

$1,223.62

 

 

Courier Services For The City

 

 

 

Toolmart 

$20.95

 

 

Masonry Drill - Engineering

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$34,964.40

 

 

Repairs To Pathway At Brockwell Park, Landsdale - Parks

 

 

 

Playground Softball Pit Construction At Various Parks - Projects

 

 

 

Total Road Services 

$56,585.93

 

 

Traffic Control - Various Locations - Projects

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$708.36

 

 

Parts For Fleet

 

 

 

TQuip 

$893.90

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$12,090.18

 

 

Services On Aquamotion Equipment

 

 

 

Triton Electrical Contractors Pty Ltd 

$31,435.92

 

 

Works On Irrigation Equipment - Various Parks - Parks

 

 

 

Tudor House 

$105.00

 

 

WA Flag For Quinns Station - Fire Services

 

 

 

Turfmaster Pty Ltd 

$135,593.34

 

 

Golf Course Maintenance - Month Of April 2013 - Parks

 

 

 

Supply/Lay Turf - Various Locations - Parks

 

 

 

Supply And Spread Yellow Sand At Kingsway British Soccer - Parks

 

 

 

UES (Int'L) Pty Ltd 

$35.20

 

 

Parts For Fleet

 

 

 

Uloth And Associates 

$10,631.50

 

 

Provide Expert Traffic Advice In Relation To Lot 6  Gnangara Road - Property

 

 

 

Unique Metals Works Pty Ltd 

$1,198.45

 

 

Steel Products For Fleet

 

 

 

United Equipment 

$2,062.27

 

 

Repair/Investigate Code Error Display On Plant 96097 - WRC

 

 

 

Spare Parts For Fleet

 

 

 

United Tilt Tray Services 

$396.00

 

 

Transportation Of Three Vehicles From The Ashby Operations Centre To Balcatta - Regulatory Services

 

 

 

Vertical Telecoms WA Pty Ltd 

$220.00

 

 

Install Two-Way Radio To WN 075 - Fleet

 

 

 

VoiceX Communications 

$1,511.60

 

 

Various Items For IT

 

 

 

WA Garage Doors Pty Ltd 

$165.00

 

 

Repair To Roller Door And Fitted Chain At Depot Shed C - Building Maintenance

 

 

 

WA Hino Sales & Service 

$2,012.95

 

 

Credit Freight

 

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$12,476.05

 

 

Supply Of Limestone/ESL/BSL - Various Locations - Parks

 

 

 

WA Local Government Assoc 

$3,057.00

 

 

Training - Roman II For March 2013 For M Oh & B Chang - Asset Management

 

 

 

CEO Round Table Lunch On 30.4.13 - D Blair - Executive Services

 

 

 

Roman II Training For February 2013 - B Chang, Akm  Alamgir & M Oh - Infrastructure Assets

 

 

 

Wanneroo Agricultural Machinery 

$928.64

 

 

Various Parts - Fleet/Stores

 

 

 

Wanneroo Auto One 

$20.80

 

 

Jiggler Hose - Parks

 

 

 

Wanneroo Electric 

$87,312.40

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$202.21

 

 

Grocery Items For Various Programs

 

 

 

Wanneroo Plumbing 

$21,530.31

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$4,247.10

 

 

Towing Abandoned Vehicles

 

 

 

Towing Services For Fleet

 

 

 

Wanneroo Trophy Shop 

$1,145.20

 

 

Name Badges For Various Employees

 

 

 

Soccer Medals For Kingsway Stadium

 

 

 

Year Of Services Name Badge - HR

 

 

 

Wavesound Pty Ltd 

$1,222.65

 

 

Audio Stock For Libraries

 

 

 

West Australian Newspapers Ltd 

$105.95

 

 

Death Notice For I Halliday - Marketing

 

 

 

West Australian Nursing Agency 

$5,220.56

 

 

Immunisation Clinics - Health Services

 

 

 

West Coast Turf 

$4,480.00

 

 

Turfing At Gumblossom Reserve - Parks

 

 

 

Westbooks 

$33.62

 

 

Book Purchases - Library

 

 

 

Westbuild Products Pty Ltd 

$597.96

 

 

Concrete Rapid Set For Stores

 

 

 

Western Australian Treasury Corporation 

$937,503.55

 

 

Loan Repayment Due 04.06.13 - Finance

 

 

 

Westrac 

$892.98

 

 

Parts For Stores/Fleet

 

 

 

Westside Fire Services 

$209.00

 

 

Reset Of Fire Board - Building Maintenance

 

 

 

West-Sure Group Pty Ltd 

$129.80

 

 

Cash Collection For April 2013 - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$33,891.48

 

 

Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$194.21

 

 

Various Items For Fleet Assets

 

 

 

Woodhead International 

$8,019.00

 

 

Preparation Of Schematic Design Submissions For Civic Centre Customer Service Counter Reconstruction - Projects

 

 

 

Work Clobber 

$1,264.05

 

 

Staff Uniforms For Various Employees

 

 

 

Worlds Best Products Pty Ltd 

$3,080.00

 

 

Supply Of Bare Brick Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$1,182.00

 

 

Printing - Certificates Overstickers - Aquamotion

 

 

 

Printing - Online Databases Banners - Library

 

 

 

Printing - Business Cards - Various Employees

 

 

 

Wrenoil 

$36.30

 

 

Disposal Of Waste Oil - WRC

 

 

 

Wt Partnership Australia Pty Ltd 

$3,850.00

 

 

Quantity Surveying Services For Wanneroo Civic Centre Extension Masterplan - Projects

 

 

 

Wurths Australia Pty Ltd 

$257.36

 

 

Various Items For Fleet/Stores

 

 

 

 

 

00001733

27/05/2013

 

 

 

 

Grouting Plus Solutions 

$94,441.60

 

 

Supply & Pump Grout Into Pedestrian Void At Pedestrian Underpass - Marmion Avenue, Quinns Rock - Projects

 

 

 

 

 

00001734

28/05/2013

 

 

 

 

Curnow Group Pty Ltd 

$22,817.01

 

 

Construction Of Beach Accessway At Camira Way, Quinns Rock - Progress Payment Number 6 - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$28,178.70

 

 

Reticulation Items - Kingsway Regional Sporting Complex Redevelopment Stage 6A - Projects

 

 

 

 

 

00001735

28/05/2013

 

 

 

 

18th WA Wanneroo Boys Brigade 

$400.00

 

 

Kidsport Voucher For 2 Children

 

 

 

Australia Post 

$9,127.81

 

 

Postage Charges For April 2013 Lodgement

 

 

 

Australian Library & Information Association 

$195.00

 

 

The Wrong Book Badges/Promotion Pack - Library Services

 

 

 

Australian Manufacturing Workers Union 

$224.00

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$734.50

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$425,211.00

 

 

Payroll Deduction

 

 

 

Ballajura Association Football Club Inc 

$200.00

 

 

  Kidsport Voucher For 1 X Child

 

 

 

Carramar Cougars JFC 

$200.00

 

 

  Kidsport Voucher For 1 Child

 

 

 

CFMEU WA Branch 

$54.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,991.24

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,343.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$880.00

 

 

Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

Monthly Allowance - Paid Weekly

 

 

 

Department of Planning 

$3,526.00

 

 

Development Application - Burgess Design Group Application Number - DA2013/643 - Applicant McDonald's Australia C/O Urbis Development Value $3,150,000.00 - City Growth

 

 

 

Department of Transport 

$923.80

 

 

Vehicle Search Fees - Regulatory Services

 

 

 

Dept of Agriculture and Food WA 

$1,427.27

 

 

Skeleton Weed Treatment At Various Locations - Parks

 

 

 

Hamersley Rovers Junior FC Inc 

$170.00

 

 

Kidsport Voucher For 1 X Child

 

 

 

HBF Insurance 

$1,356.20

 

 

Payroll Deduction

 

 

 

High Flyers Gym 

$600.00

 

 

Kidsport Vouchers For 3 X Children

 

 

 

Joondalup Brothers Rugby Union 

$400.00

 

 

Kidsport Vouchers For 2 X Children

 

 

 

Joondalup Kinross Cricket Club 

$75.00

 

 

Kidsport Voucher For 1 Child

 

 

 

LGRCEU 

$2,337.70

 

 

Payroll Deduction

 

 

 

Lisa Tiang - Alexander Heights Podiatry Clinic 

$25.00

 

 

Podiatry Subsidy - Funded Services

 

 

 

Mrs Cornell Collins 

$142.00

 

 

Reimbursement - Eyesight Testing

 

 

 

Mrs Veronica Margetic 

$74.93

 

 

  Reimbursement - Purchase Of Apple Dock And Logitech Speakers

 

 

 

North Coast Rangers Christian Football Club 

$195.00

 

 

Kidsport Voucher For 1 X Child

 

 

 

North Coast Rugby Union Football Club Inc 

$1,560.00

 

 

Kidsport Voucher For 9 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$300.00

 

 

Kidsport Voucher For 2 Children

 

 

 

Quinns Districts Junior Football Club 

$11,800.00

 

 

Kidsport Vouchers For 59 Children

 

 

 

Riding For The Disabled Association Of WA Inc 

$390.00

 

 

Kidsport Voucher For 2 X Children

 

 

 

Scorpions Netball Club 

$200.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Selectus Salary Packaging 

$12,620.97

 

 

  Payroll Deduction

 

 

 

Subiaco City Junior Soccer Club Inc. 

$600.00

 

 

Kidsport Voucher For 3 X Children

 

 

 

Trailer Parts Pty Ltd 

$63.90

 

 

Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Inc 

$600.00

 

 

Kidsport Voucher For 3 Children

 

 

 

Wanneroo City Soccer Club Inc 

$200.00

 

 

Kidsport Voucher For 1 Child

 

 

 

Western Power 

$4,500.00

 

 

Bypass Design Fee - Driver Road Darch - Projects

 

 

 

Bypass Design Fee - Cheltondale Drive Madeley - Projects

 

 

 

Bypass Design Fee - Aldersea Circle - Projects

 

 

 

 

 

00001736

28/05/2013

 

 

 

 

1300Tempfence 

$174.24

 

 

Hire Temporary Fencing For Hickory Drive, Quinns Rock - Projects

 

 

 

Achieveability Pty Ltd 

$1,300.00

 

 

Training - Conduct Playground & Outdoor Recreation  Area Access Audit – 8 - 19.04.13 – Attendee P Hutchinson

 

 

 

Aveling Group 

$455.00

 

 

Training - Work Safely In The Construction Industry White Card Online - D Cox, P Greer, M Penson, M Pritchard, N Scanes, M Sparks & R Wright - Property

 

 

 

Bolinda Publishing Pty Ltd 

$271.15

 

 

Book Purchases - Library Services

 

 

 

Boral Construction Materials Group Ltd 

$572.39

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

Essential Fire Services 

$620.40

 

 

Repair Pump - Quinns Rock Surf Club - Building Maintenance

 

 

 

Foxtel 

$87.00

 

 

Foxtel For Library Services

 

 

 

Grand Toyota 

$526.65

 

 

Vehicle Service For Fleet

 

 

 

Honeywell Ltd 

$803.00

 

 

BMS - Check Operation After Power Outage - Building Maintenance

 

 

 

ILX Group Pty Ltd 

$2,167.00

 

 

Training - Prince2 Foundation & Practitioner Gold Pack - M Penson - Property

 

 

 

James Bennett Pty Ltd 

$9.42

 

 

Book Purchases - Library Services

 

 

 

JB Hi Fi Group Pty Ltd 

$963.50

 

 

Stock For Library Services

 

 

 

KPMG 

$11,000.00

 

 

Professional Services - Internal Audit Plan - March  2013 - Risk Management

 

 

 

Lovegrove Turf Services Pty Ltd 

$990.00

 

 

Supply & Lay Turf At 5 Andrea Way Tapping - Parks

 

 

 

Marketforce Express Pty Ltd 

$3,666.09

 

 

Advertising Services For The City

 

 

 

Mayday Earthmoving 

$940.50

 

 

Mini Excavator - Various Sites - Engineering

 

 

 

Mindarie Regional Council 

$241,479.01

 

 

Refuse Disposal Services For The City

 

 

 

Office Cleaning Experts 

$2,689.50

 

 

Cleaning Services For The City

 

 

 

Olympic Kingsway Sports Club Inc 

$800.00

 

 

Kidsport Voucher For 4 Children

 

 

 

Programmed Integrated Workforce 

$1,266.90

 

 

Casual Labour For Projects

 

 

 

Road & Traffic Services 

$488.40

 

 

Install Spotting & Kerbs At Kingsway & Regency Avenue - Projects

 

 

 

Roads 2000 Pty Ltd 

$5,902.42

 

 

Roadwork Materials - Tapping Road, Quinns Rock - Projects

 

 

 

Specialised Security Shredding 

$43.34

 

 

Security Shredding For The City

 

 

 

Think Promotional 

$1,760.00

 

 

Promotional Items For Shift Attitudes Program - Youth Programs

 

 

 

Total Road Services 

$13,924.23

 

 

Traffic Control Services For The City

 

 

 

Victoria Park Floor Coverings 

$620.00

 

 

Supply/Install Vinyl At Ariti Avenue - Building Maintenance

 

 

 

Wanneroo Electric 

$369.05

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

Excess Payment WN 33289 - Insurance Services

 

 

 

Warner Books 

$836.81

 

 

Bookstock For Library Services

 

 

 

 

 

00001737

30/05/2013

 

 

 

 

National Australia Bank

 

 

 

Purchasing Card Transactions - May 2013 - $14,918.82 - Breakdown At End Of Report

 

 

 

 

 

00001738

31/05/2013

Cancelled

 

 

 

 

 

00001739

31/05/2013

City of Wanneroo - Muni

 

 

 

Bank Reconciliation - May 2013 - Finance $21,719.29

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,686,100.21

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001737

30/05/2013

 

 

 

 

National Australia Bank Purchasing Cards April 2013:

 

 

 

Infrastructure Maintenance

 

 

 

Action Lock Service - Locks

$120.50

 

 

Bunnings - Hardware

$4,099.73

 

 

Clark Rubber - Weather Strip

$17.90

 

 

Freds Hardware - Rapid Set Concrete

$28.95

 

 

Louies Flyscreens Pty - Security Screens

$2,582.00

 

 

Mobile Glass & Glazing - Glass Tell Tales

$40.00

 

 

Solver Decorator Centre - Paint Supplies

$1,214.31

 

 

 

 

 

 

Hospitality

 

 

 

Coles Wanneroo - In House Catering

$1,291.24

 

 

Liquorland Wanneroo - In House Catering

$138.00

 

 

Sushi Master Wanneroo - In House Catering

$184.00

 

 

Thingz Gifts - In House Catering

$29.98

 

 

Wanneroo Deli - In House Catering

$78.00

 

 

Wanneroo Fresh - In House Catering

$359.67

 

 

Wanneroo Supa IGA - In House Catering

$170.33

 

 

 

 

 

 

Libraries

 

 

 

Bookcaffe - Bookstock

$767.77

 

 

Bunnings - Hardware

$19.66

 

 

City Of Perth Park11 - PLWA At State Library

$10.20

 

 

Copyright Council - Bookstock

$45.00

 

 

Dymocks Joondalup - Bookstock

$631.79

 

 

Edith Cowan University - RDA Training for K Petchell & W Robyn

$690.00

 

 

JB Hi Fi Joondalup - Stock For Yanchep Library

$998.22

 

 

Kmart Joondalup - Bookstock

$21.00

 

 

Kyocera Mita Aust - Photocopying For Yanchep Library

$16.87

 

 

Pegi Williams Bookshop - Bookstock

$684.23

 

 

Phonics Australia - Bookstock

$154.00

 

 

Sun City Newsagency - Newspapers - Two Rocks Library

$43.70

 

 

Wanneroo Supa IGA - Garbage Bags

$7.68

 

 

Westbooks - Bookstock

$474.09

 

 

 

 

 

 

Total Purchasing Cards Transactions

$14,918.82

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$8,701,019.03

 

 

 

 

TOWN PLANNING SCHEME

 

Cell 1

 

 

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 2

 

 

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 3

 

 

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 4

 

 

 

 

Castledine Gregory - Compensation Claim 171 Ellliott Road

$1,032.00

 

 

Castledine Gregory - Compensation Claim 185 Mary Street

$5,600.00

 

 

Brian Zucal & Associates - Valuation 28 Lenore Road Wanneroo

$1,125.00

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 5

 

 

 

 

Reliable Fencing - Gnangara Road

$788.60

 

 

McLeods Barristers And Solicitors - Compensation Claim 359 Gnangara Road

$5,547.67

 

 

Uloth And Associates - Consultation Lot 6 Gnangara Road

$4,832.50

 

 

Castledine Gregory - Compensation Claim 171 Ellliott Road

$370.00

 

 

Brian Zucal & Associates - Valuation Lot 6 Gnangara Road

$1,875.00

 

 

McLeods Barristers And Solicitors - Legal Fees Taking Order: Tilbrook

$1,391.60

 

Cell 6

 

 

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 7

 

 

 

 

Castledine Gregory- Legal Fees Over ELY Developer Contribution

$370.00

 

Cell 8

 

 

 

 

McLeods Barristers And Solicitors - Compulsory Acquisition

$5,547.67

 

 

Uloth And Associates - Consultation Lot 6 Gnangara Road

$4,832.50

 

 

Castledine Gregory

$370.00

 

 

Brian Zucal & Associates - Valuation Lot 6 Gnangara Road

$1,875.00

 

 

Brian Zucal & Associates - Valuation Lot 6 Gnangara Road

$1,725.00

 

 

 

 

 

 

TOTAL

$39,132.54

 

 

 

 

 

 

 

 

MANUAL JOURNAL

 

 

Bank Fees

$15.00

 

 

 

 

 

 

TOTAL

$15.00

 

 

 

 

CANCELLED PAYMENTS

91504

19/03/2013

Stephen Walsh-Jones

-$440.90

84196

16/08/2011

Quest Group Securities

-$190.08

81954

08/02/2011

Norman C Hewer & Pamela A Hewer

-$657.50

84197

16/08/2011

Mr Neil Doran &  Mrs Natalie Doran & Mr Patrick Doran & Mrs Joanne Doran

-$206.34

84526

06/09/2011

Australand Holdings Ltd

-$174.02

92084

24/04/2013

Butrous Kori

-$480.00

91391

12/03/2013

Anthony Ward & Brenda Ward

-$324.21

1712-4927

22/04/2013

Dura Fenz

-$2,700.00

1712-42

22/04/2013

Accessible Transit Specialists

-$352.00

90395

11/12/2013

Prashan & Mila Puttoo

-$360.00

 

 

 

 

 

 

TOTAL

-$5,885.05

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments May 2013:

 

 

 

  02.05.13

$34,287.61

 

 

  02.05.13

$904.16

 

 

  06.05.13

$1,251.25

 

 

  14.05.13

$1,515,347.76

 

 

  17.05.13

$1,299.87

 

 

  28.05.13

$1,508,582.74

 

 

  31.05.13

$2,709.62

 

 

 

 

 

 

Payroll Total

$3,064,383.01

 

 

 

 

 

 

Bank Fees May 2013 - EFT 1739

 

 

 

CBA Merchant Fee

$2,746.55

 

 

CBA Pos Fee

$434.04

 

 

AA Line Fee

$208.30

 

 

BPay Fees Rates

$3,513.18

 

 

BPay Fees Debtors

$467.41

 

 

BPoint Fees Rates

$156.18

 

 

BPoint Fees Debtors

$45.83

 

 

Commbiz Fee

$422.24

 

 

Commbiz Fee

$204.00

 

 

Account Service Fee

$561.69

 

 

GLF Trans Fee

$100.00

 

 

Aquamotion Direct Debit Return Fees

$52.50

 

 

Reject Return Fee

$2.50

 

 

 

 

 

 

Total Bank Fees

$8,914.42

 

 

 

 

 

 

Credit Cards May 2013 - EFT 1739

 

 

 

F Bentley

 

 

 

Australian Digital Pass Subscription

$11.80

 

 

Conference Registration F Bentley - 6th Making Cities Liveable

$920.00

 

 

Purchase Laser Bar Code Scanner

$117.70

 

 

12 Months Subscription Inside History Magazine

$63.00

 

 

Gold Swan Jet Adventures Excursion

$1,138.50

 

 

Purchase Of Book Deeper Water

$19.45

 

 

 

 

 

 

D Blair

 

 

 

Dec 611 Permit Quinns Carpark

$50.00

 

 

Fines Notice Of Intention To Suspend Licenses WN33293, WN33288, WN33289, WN33561

$218.00

 

 

Travel Insurance D Blair To Darwin

$12.95

 

 

Airfare D Blair To Darwin

$431.70

 

 

Parking Fee - Meeting At Perth

$19.90

 

 

 

 

 

 

L Kosova

 

 

 

ASIC Company Search X 2

$58.00

 

 

 

 

 

 

D Simms

 

 

 

Parking Fee

$10.20

 

 

ASIC Search - Legal Services Unit

$26.00

 

 

 

 

 

 

Purchasing Officer

 

 

 

Coles Card-Kookaburras Aboriginal Seniors-2 Cards A $150

$300.00

 

 

Kmart Card Craft Items For Quinns Rock Day Club

$250.00

 

 

Coles Myers Gift Card-Central Zone Youth Programs - 3 A $300

$600.00

 

 

Coles Myers Gift Card-Community Programs Youth Support Workers

$100.00

 

 

Coles Myers Gift Card-Youth Team Community Programs - 2 A $200

$400.00

 

 

Coles Myers Gift Card - Youth North -4 Cards A $200

$800.00

 

 

Coles Myers Gift Card-30 Cards A $20

$600.00

 

 

Delivery Fee Coles Myers Gift Cards

$14.85

 

 

Campaign Monitor - Creation And Delivery Of Various City Newsletters Purchased From USA

$430.91

 

 

Yard Games Australia Giant Garden Wooden Dominoes

$160.75

 

 

Bunnings Giftcard - 30 Cards A $50

$1,500.00

 

 

Kmart Card For Wanneroo Day Club Purchases

$200.00

 

 

Delivery Fee Kmart Gift Card

$14.85

 

 

Urban Development-Global Trends Conference For Shane Spinks

$375.00

 

 

Lunch Card For Wanneroo Day Club

$1,000.00

 

 

Coles Pantry Card Quinns Mainstream

$300.00

 

 

Delivery Coles Gift Card

$14.85

 

 

Chu Insurance Common Property Insurance Cover For City Owned Strata 3&5 Ardea Way Tapping

$556.82

 

 

Select Iec Power 8 Way

$184.79

 

 

Coles Card For Clarkson Youth Centre

$400.00

 

 

Delivery Fee Coles Myers Gift Cards

$14.85

 

 

Coles Card Meals For Alexander Heights Day Club Mainstream

$300.00

 

 

Coles Card Meals For Alexander Heights Day Club Dementia

$400.00

 

 

Coles Card Meals For Alexander Heights Day Club Italian

$300.00

 

 

Coles Card Pantry Card For Aboriginal Seniors

$300.00

 

 

Australian Health Promotion Association Membership

$190.00

 

 

 

 

 

 

Total Credit Card Payments May 2013

$12,804.87

 

 

 

 

 

 

Advance Recoup Cheque May 2013

$9,912,565.95

 

 

 

 

 

 

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

$9,934,285.24

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$12,998,668.25

 

 

 

 

 

 

Carried Unanimously

 

CS02-06/13       Financial Activity Statement for the Period Ended 30 April 2013

File Ref:                                              5509 – 13/62120

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Revised Budget for the period ended 30 April 2013, consisting of:

·        Annual Original and Revised Budgets,

·        April 2013 Year to Date Revised Budget,

·        April 2013 Year to Date Income and Expenditures,

·        April 2013 Year to Date Material Variance Notes, and

·        April 2013 Year to Date Net Current Assets.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                230


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                231


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                232


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                                                   234


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 June, 2013                                                                235


 

CS03-06/13       Write Off Outstanding Sundry Debtors

File Ref:                                              1859 – 13/70454

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council BY ABSOLUTE MAJORITY pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF the outstanding amount of $3,405.35 for sundry debtors, as detailed below:

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Tom Dixon

2010-2011

$1,996.30

Commercial Waste

Bankrupt

Solar Shop Australia

2012

$569.10

Commercial Waste

Bankrupt

Vivienne Ishak

2010

$839.95

Council

Vehicle Damage Costs

Debt Recovery Agent Unable To Locate Debtor As Moved From Address Provided And No Forwarding Information Was Available Therefore Debt Recovery Not Successful.

Total

$3,405.35

 

 

 

 

Carried BY ABSOLUTE MAJORITY

13/0

 

CS04-06/13       Annual Budget 2013/2014

File Ref:                                              5509 – 13/59592

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Goodenough, Seconded Cr Treby

That Council by an ABSOLUTE MAJORITY: -

1.       ADOPTS the Budget for the City of Wanneroo for the Financial Year Ending 30 June 2014, incorporating:

1.1     Statement of Comprehensive Income, showing Total Comprehensive Income of $43,106,715 Surplus.

1.2     Statement of Cash Flows, showing cash at end of year position of $145,069,608.

1.3     Rate Setting Statement, showing the need to generate $109,500,000 in Rates.

1.4     Notes To and Forming Part of the Budget.

1.5     Attachments (3) & (4) being –

(3)       2013/2014 Capital Works Program (including Carry Forwards from 2012/2013).

(4)       2013/2014 Schedule of Fees and Charges.

2.       In accordance with Section 6.47 of the Local Government Act 1995, AGREES to waive the 2013/2014 Council rates (excludes Emergency Services Levy) for land leased by the City to the following community groups:

·        AJS Motorcycle Club of WA Inc

·        Kingsway Football & Sporting Club Inc

·        Kingsway Olympic Sports Club

·        Quinns Mindarie Surf Lifesaving Club Inc

·        Quinns Rocks Sports Club

·        Tiger Kart Club Inc

·        Wanneroo Agricultural Society

·        Wanneroo Amateur Football Club, Wanneroo Cricket Club, Wanneroo Junior Cricket Club and Wanneroo Junior Football Club (Wanneroo Showgrounds Clubrooms)

·        Wanneroo BMX Club

·        Wanneroo City Soccer Club Inc

·        Wanneroo Districts Cricket Club Inc (indoor facility)

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

·        Wanneroo Districts Netball Association

·        Wanneroo Districts Rugby Union Football Club Inc

·        Wanneroo Horse & Pony Club

·        Wanneroo Junior Motocross Club Inc

·        Wanneroo Racing Pigeon Club

·        Wanneroo Shooting Complex Inc

·        Wanneroo Sports & Social Club

·        Wanneroo Tennis

·        Wanneroo Trotting & Training Club Inc

·        Yanchep Golf Club

·        Yanchep Sports Club Inc

·        Yanchep Surf Lifesaving Club Inc

 

3.       Differential Rating

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

3.1     IMPOSES Differential Rates and Minimum Rates for the 2013/2014 Financial Year; and

 

3.2     NOTES that the Differential Rates and Minimum Rates for the 2013/2014 Financial Year are inclusive of Domestic Rubbish Collection Charges where applicable, and

3.3     SETS the Differential General Rates in accordance with the following tables:

3.3.1   General Rate – Gross Rental Value & Minimum Rates

Subject to the provisions of Sections 6.32, 6.33 and  6.35 of the Local Government Act 1995, impose the 2013/2014 Gross Rental Value Differential Rates and Minimum Rates as follows: -

 

GRV Category

Rate in Dollar (cents)

General Minimum Rate $

Caravan Parks  & Park Homes Improved

7.7564

362

Commercial Improved

7.5144

1135

Community Groups – Major Improved**

8.3111

240

Community Groups – Surf Clubs Improved

2.0505

240

Community Groups – General Improved

3.9269

240

Industrial Improved

6.3257

1135

Industrial Improved – Lesser Minimum

N/A

567

Residential Improved

7.7574

1155

Rural and Mining Improved

8.4819

1145

Commercial Vacant

6.4213

1135

Industrial Vacant

4.1348

1135

Residential Vacant

10.8424

668

Rural and Mining Vacant

7.9262

770

** = Sporting Clubs & Major Event Providers

3.3.2   General Rate – Unimproved Value & Minimum Rates

Subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995, impose the 2013/2014 Unimproved Value Differential Rates and Minimum Rates as follows: -

UV Category

Rate in Dollar (cents)

General Minimum Rate $

Commercial Improved

0.2597

1135

Community Groups – Major Improved**

0.2550

240

Community Groups – General Improved

0.1237

240

Industrial Improved

0.2420

1135

Residential Improved

0.3304

1155

Rural and Mining Improved

0.3211

1145

Commercial Vacant

0.2757

1135

Industrial Vacant

0.2719

1135

Residential Vacant

0.4296

701

Rural and Mining Vacant

0.3410

770

** = Sporting Clubs & Major Event Providers

4.       Domestic Refuse Charges

Pursuant to the provisions of Division 5 of Part IV of the Health Act (as amended) and Section 67 under Division 3, Part 6 of the Waste Avoidance and Resource Recovery Act 2007, impose the following Domestic Refuse Charges for the 2013/2014 Financial Year: -

4.1     Standard Service Charge p.a. (one 240L recycling bin & one 240L rubbish bin) included within General Rates.

4.2     Additional Service Charge p.a. (one 240L recycling bin & one 240L rubbish bin) $360.50.

4.2     Additional Recycling Service Charge Only p.a. (one 240L recycling bin) $160.00.

4.3     Additional Rubbish Service Charge Only p.a. (one 240L rubbish bin) $334.75.

4.4     Establishment Charge (per each new or additional service, one 240L recycling bin & one 240L rubbish bin) $98.90.

4.5     Establishment Charge (per each new or additional 240L recycling bin or additional 240L rubbish bin) $54.40.

5.       Private Swimming Pool Inspection Fees

In accordance with the provisions of the Local Government (Miscellaneous Provisions) Act 1960, Section 245A, IMPOSES for the 2013/2014 financial year, a Private Swimming Pool Inspection Fee on construction of $39.60 (inclusive of GST) and in each subsequent year thereafter a Private Swimming Pool Inspection Fee of $18.20 (inclusive GST) for each property where there is located a private swimming pool.

6.       Payment Incentives

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

• Full payment

Full payment of all current and arrears of Rates and Charges and Private Swimming Pool Inspection Fees (inclusive of GST) within 35 days of the issue date on the Annual Rate Notice: -

- eligibility to enter the early incentive draw.

• Two Instalments

 

 

The first instalment of 50% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice: -

- eligibility to enter the early incentive draw.

• Four Instalments

The first instalment of 25% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice: -

- eligibility to enter the early incentive draw.

7.      Payment Options

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, offer the following payment options for the payment of Rates and Charges and Private Swimming Pool Inspection Fees (inclusive of GST): -

•        One Instalment

Payment in full within 35 days of the issue date of the Annual Rate Notice.

·       Two Instalments

The first instalment of 50% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, plus the total outstanding arrears payable within 35 days of date of issue of the Annual Rate Notice.

The second instalment of 50% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, payable 63 days after due date of first instalment.

·       Four  Instalments

The first instalment of 25% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, plus the total outstanding arrears payable within 35 days of date of issue of the Annual Rate Notice.

The second, third and fourth instalments each of 25% of the total current Rates and Charges, Private Swimming Pool Inspection Fees (inclusive of GST) and Instalment Charge, payable as follows: -

-    Second Instalment 63 days after due date of first instalment.

-    Third Instalment 63 days after due date of second instalment.

-    Fourth Instalment 63 days after due date of third instalment.

8.      Late Payment Interest

In accordance with the provisions of Sections 6.13 and 6.51 of the Local Government Act 1995, impose interest on all arrears and current charges in respect of Rates and Charges and Private Swimming Pool Inspection Fees (including GST where applicable) at a rate of 8.45% per annum, calculated on a simple interest basis on arrears amounts that remain unpaid and current amounts that remain unpaid after thirty-five (35) days from the issue date of the Original Rate Notice, or the due date of the instalment and continues until instalment is paid.

Excluded are Deferred Rates, Instalment current amounts not yet due under the Four (4) payment options, Registered Pensioner Portions and current Government Pensioner Rebate amounts.

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

9.      Instalment and Arrangements Administration Fees and Interest Charges

In accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2013/2014 Financial Year, the following Administration Fees and Charges are imposed for payment of Rates and Charges and Private Swimming Pool Inspection Fees (inclusive of GST): -

Two Instalment Option

An Administration Fee of $5.00 for Instalment Two, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:

•        50% of the total current General Rate and Charges and Private Swimming Pool Inspection Fees (inclusive of GST) calculated 35 days from the date of issue of the Annual Rate Notice to 63 days after the due date of the first instalment.

Four Instalment Option

An Administration Fee of $5.00 for each of Instalment Two, Three and Four, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:-

•        75% of the total current General Rate and Charges and Private Swimming Pool Inspection Fees (inclusive of GST) calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to 63 days after the due date of the first instalment;

•        50% of the total current General Rate and Charges and Private Swimming Pool Inspection Fees (inclusive of GST) calculated from the due date of the Second (2nd) Instalment to the due date of the Third (3rd) Instalment; and

•        25% of the total current General Rate and Charges and Private Swimming Pool Inspection Fees (inclusive of GST) calculated from the due date of the Third (3rd) Instalment to the due date of the Fourth (4th) Instalment.

10.     ADOPTS the Significant Accounting Policies as detailed in Note 1 of Attachment 2 (2013/2014 Statutory Budget).

11.     ADOPTS a percentage of 10% for the purposes of the reporting of material variances by Nature and Type monthly for the 2013/2014 Financial Year, in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996.

 

12.     As part of the Budget AUTHORISES the establishment of the following new Reserve:

·        Asset Renewal.

 

 

 

 

 

 

13.    As part of the Budget AUTHORISES the deletion of the following Reserves:

 

·        Commercial Refuse Plant Replacement;

·        Domestic Refuse Plant Replacement;

·        Heavy Vehicle Replacement;

·        Light Vehicle Replacement;

·        Asset Preservation; and

·        Fleming Park Lake.

 

CarrieD BY ABSOLUTE MAJORITY

13/0

Please refer to Agenda for full details of Attachments 1, 2, 3 and 4.

 

 

Risk and Business Improvement

Cr Guise declared an impartial interest in Item CS05-06/13 due to having a past working relationship with one of the representatives of PricewaterhouseCoopers.

CS05-06/13       Internal Audit of the Deed for the Yanchep Active Open Space

File Ref:                                              1437 – 13/80695

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Goodenough

That Council APPROVES the appointment of PricewaterhouseCoopers to undertake an independent Internal Audit to 'Review the processes, procedures and policies that guided and informed decision making processes in respect to the negotiations and development of the Deed for the Yanchep Active Open Space'.

 

Carried Unanimously

 

Governance

CS06-06/13       Donations to be Considered by Council - June 2013

File Ref:                                              2855V02 – 13/76922

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Driver, Seconded Cr Steffens

That Council:-

 

1.       APPROVE a request for sponsorship in the total sum of $2,000.00 to Irene McCormack Catholic College for the participation of 35 students in the 33rd International Youth Music festival to be held in Bavaria, Germany from 14 – 24 July 2013;

 

2.       NOT APPROVE a request for sponsorship in the total sum of $2,000.00 to Warwick Senior High School for the participation of Nelson and Aaron Summers, Luke Halligan, Jay Straw, Daniel Ballucci, Lewis Bradley, Jackson Kidd and Daniel Robertson in a Football Tour in New Zealand North Island to be held from 6-15 December 2013;

 

3.       APPROVE a request for sponsorship in the total sum of $600.00 to Olympic Kingsway Sports Club (Inc) for the participation of Lebib Lebib, Marvin Abdipanah, Ethan Whyte, Liam Silsby, Luca Macri, Lachlan D'Arachy, Nicholas Caruso, Patrick Burke and Nicholas Koknaris to attend the Kanga Cup Tournament to be held in Canberra, ACT from 1 – 8 July 2013;

 

4.       APPROVE a request for sponsorship in the total sum of $1,500.00 to Ice Hockey Australia for the participation of Courtney and Madison Poole and Keesha Atkins in the Australian Women's U18 Ice Hockey Team Series to be held in Tomakomai, Japan from 4 – 5 July 2013;

 

5.       APPROVE a request for sponsorship in the total sum of $1,200.00 to Girrawheen Senior High School for the participation of Jess and Rebecca Bodle, Brittney Sims, Madeline Fraser and Tina and Kenny Nguyen at the Aussie Gold Cheer and Dance Championships in Brisbane from 5th to 6th July 2013;

 

6.       APPROVE a 50% waiver of fees in the sum of $845.60 to Rainbow Community Church for hire of the Hainsworth Community Centre from June to December 2013 for weekly Distribution of Donated Food – Food Ministry, Mondays and Thursdays for low income families; and

 

7.       NOT APPROVE a 100% waiver of fees in the sum of $250.00 to C.W.A. Wanneroo for hire of the Gallery (WLCC) to hold a morning tea on 2 July 2013 to raise funds for Breast Cancer Care WA.

 

Amendment

 

Moved Cr Newton, Seconded Cr Cvitan

That Item 7 be amended from "Not Approve" to "Approve".

 

7.       NOT APPROVE a 100% waiver of fees in the sum of $250.00 to C.W.A. Wanneroo for hire of the Gallery (WLCC) to hold a morning tea on 2 July 2013 to raise funds for Breast Cancer Care WA.

 

Carried Unanimously

 

Amendment

Moved Cr Treby, Seconded Cr Hayden

That Item 2 be amended from "Not Approve" to "Approve".

 

2.       NOT APPROVE a request for sponsorship in the total sum of $2,000.00 to Warwick Senior High School for the participation of Nelson and Aaron Summers, Luke Halligan, Jay Straw, Daniel Ballucci, Lewis Bradley, Jackson Kidd and Daniel Robertson in a Football Tour in New Zealand North Island to be held from 6-15 December 2013;

 

Carried Unanimously

 

 

 

That Council:-

 

1.       APPROVE a request for sponsorship in the total sum of $2,000.00 to Irene McCormack Catholic College for the participation of 35 students in the 33rd International Youth Music festivaltobeheldinBavaria,Germanfrom14 – 24 July 2013;

 

2.       APPROVE a request for sponsorship in the total sum of $2,000.00 to Warwick Senior High School for the participation of Nelson and Aaron Summers, Luke Halligan, Jay Straw, Daniel Ballucci, Lewis Bradley, Jackson Kidd and Daniel Robertson in a Football Tour in New Zealand North Island to be held from 6-15 December 2013;

 

3.       APPROVE a request for sponsorship in the total sum of $600.00 to Olympic Kingsway Sports Club (Inc) for the participation of Lebib Lebib, Marvin Abdipanah, Ethan Whyte, Liam Silsby, Luca Macri, Lachlan D'Arachy, Nicholas Caruso, Patrick Burke and Nicholas Koknaris to attend the Kanga Cup Tournament to be held in Canberra, ACT from 1 – 8 July 2013;

 

4.       APPROVE a request for sponsorship in the total sum of $1,500.00 to Ice Hockey Australia for the participation of Courtney and Madison Poole and Keesha Atkins in the Australian Women's U18 Ice Hockey Team Series to be held in Tomakomai, Japan from 4 – 5 July 2013;

 

5.       APPROVE a request for sponsorship in the total sum of $1,200.00 to Girrawheen Senior High School for the participation of Jess and Rebecca Bodle, Brittney Sims, Madeline Fraser and Tina and Kenny Nguyen at the Aussie Gold Cheer and Dance Championships in Brisbane from 5th to 6th July 2013;

 

6.       APPROVE a 50% waiver of fees in the sum of $845.60 to Rainbow Community Church for hire of the Hainsworth Community Centre from June to December 2013 for weekly Distribution of Donated Food – Food Ministry, Mondays and Thursdays for low income families; and

 

7.       APPROVE a 100% waiver of fees in the sum of $250.00 to C.W.A. Wanneroo for hire of the Gallery (WLCC) to hold a morning tea on 2 July 2013 to raise funds for Breast Cancer Care WA.

 

The amendments became the substantive motion.

 

Carried UNANIMOUSLY

 

 

 

   


 

Chief Executive Office

Office of the CEO Reports

CE01-06/13       Integrated Planning & Reporting Framework

File Ref:                                              6671 – 13/78962

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council:-

 

1.       By absolute majority Adopts the 10-year Strategic Community Plan 2013/14 – 2022/13 'Building A Future Together', as detailed in Attachment 1;

 

2.       By absolute majority Adopts the 4-year Corporate Business Plan 2013/14 – 2016/17 as detailed in Attachment 2;

 

3.       ADOPTS the Workforce Management Plan 2013-2017 as detailed in Attachment 3;

 

4.       Rescinds the Infrastructure Asset Management Policy as adopted on 5 February 2013 – CS06-02/13;

 

5.       Adopts the Asset Management Policy as detailed in Attachment 4;

 

6.       Adopts the Asset Management Strategy as detailed in Attachment 5;

 

7.       Adopts the Summary Asset Management Plan as detailed in Attachment 6; and

 

8.       Adopts the 10-year Long Term Financial Plan 2013/14 – 2022/23 (inclusive of 10-year Capital Works Program) as detailed in Attachment 7.

 

 

Carried by absolute majority

13/0

 

Please refer to Agenda for full details of Attachments 1, 2, 3, 4, 5, 6 and 7.


Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Guise, Seconded Cr Steffens

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

CARRIED UNANIMOUSLY

 

Meeting closed to the public and all recording ceased at 8:21pm.

 

 

Moved Cr Hayden, Seconded Cr Mackenzie

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

 

The meeting was reopened to the public and all recording recommenced at 8:36pm..

 

Mayor Roberts read aloud the recommendation.

 

CR01-06/13       Proposed Acquisition of Lot 166 (484) Kingsway for the Purposes of Future Public Open Space - East Wanneroo Cell 9

File Ref:                                              3290 – 13/34252

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7        

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:

(h)          such other matters as may be prescribed

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

1.       AUTHORISES the Director Planning and Sustainability or his delegate to negotiate terms and conditions for the purchase of Lot 166 (484) Kingsway, Landsdale being an area of approximately 2.0386 hectares from Mr James and Mrs Maxine Dickson, for the purpose of Public Open Space and portion of road reserve, in accordance with the draft East Wanneroo Cell 9 Local Structure Plan No. 57 and the provisions of Part 10 of the City's District Planning Scheme No. 2, for the amount referred to in the body of this report;  and

 

 

2.       NOTES that a further report will be presented to Council to consider and determine the terms and conditions negotiated with the landowner in accordance with 1 above, for the purchase of Lot 166 (484) Kingsway, Landsdale.

Carried Unanimously

 

Item  12     Date of Next Meeting

The next Elected Members' Briefing Session has been scheduled for 6:00pm on 16 July 2013, to be held at Council Chambers, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 8:35pm..

 

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

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