Council Agenda

 

 

Ordinary Council Meeting

7.00pm, 15 October, 2013

Civic Centre,

Dundebar Road, Wanneroo

 

Council allows a minimum of 15 minutes for public questions and statements at each Council Meeting.  If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item.  If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.

 

Protocols

 

During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation.  Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each. 

 

A register of person’s wishing to ask a question/s at the Council Meeting is located at the main reception desk outside of the Chamber on the night.  However, members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting i.e. noon on the previous day.

 

The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so.  A person wishing to ask a question should state his or her name and address before asking the question.  If the question relates to an item on the agenda, the item number should also be stated.

 

The following general rules apply to question and statement time:

·                Questions should only relate to the business of the council and should not be a statement or personal opinion.

·                Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered.  Questions may be taken on notice and responded to after the meeting.

·                Questions may not be directed at specific members of council or employees.

·                Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.

·                The first priority will be given to persons who are asking questions relating to items on the current meeting agenda.

·                The second priority will be given to public statements.  Only statements regarding items on the agenda under consideration will be heard.

 

 

The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations relating to items on the current agenda. If you wish to present a deputation please submit your request for a deputation in writing, at least three clear business days prior to the meeting addressed to the Chief Executive Officer or fax through to Governance on 9405 5097.  A request for a deputation must be received by Governance by 12 noon on the Friday before the Council Meeting.

·                Deputation requests must relate to items on the current agenda.

·                A deputation is not to exceed 3 persons in number and only those persons may address the meeting.

·                Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.

 

Please ensure that mobile phones are switched off before entering the Council Chamber.  Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.

 

 

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.

 

 

Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,

Dundebar Road, Wanneroo on Tuesday 15 October, 2013 commencing at 7.00pm.

 

 

D Simms

Chief Executive Officer

10 October, 2013

 

CONTENTS

 

Item  1_____ Attendances_ 1

Item  2_____ Apologies and Leave of Absence_ 1

Item  3_____ Public Question Time_ 1

Item  4_____ Confirmation of Minutes_ 1

OC01-10/13     Minutes of Ordinary Council Meeting held on 17 September 2013  1

Item  5_____ Announcements by the Mayor without Discussion_ 1

Item  6_____ Questions from Elected Members_ 1

Item  7_____ Petitions_ 1

New Petitions Received  1

Update on Petitions  1

PT01-09/13      Request for Closure of Public Accessway between Ireland Court and Scutti Place, Koondoola  1

Item  8_____ Reports_ 2

Planning and Sustainability  2

Policies and Studies  2

PS01-10/13      Update to Local Planning Policy 4.4: Urban Water Management  2

PS02-10/13      Review of Local Planning Policy 2.6: Ancillary Accommodation  27

Town Planning Schemes & Structure Plans  41

PS03-10/13      Adoption of Amendment No. 6 & 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9  41

Development Applications  54

PS04-10/13      Proposed Retrospective Single House (Amendment to DA2010/672) at 9 Rosemount Entrance, Pearsall  54

City Businesses  68

Regulatory Services  68

CB01-10/13     Application to Keep More Than Two Dogs  68

 

Property  74

CB02-10/13     Proposed Lease to Wanneroo City Soccer Club (Inc.) over a portion of Lot 555 Crown Reserve 28058, Madeley. 74

Infrastructure  97

Infrastructure Projects  97

IN01-10/13       Budget Variation - 2013/2014 Direct Grant and State Blackspot Grant Funding  97

Traffic Management  100

IN02-10/13       Anchorage Drive, Mindarie - Traffic Management Scheme  100

Community Development  105

Program Services  105

CD01-10/13     Disbanding of the Healthy Communities Steering Group  105

Corporate Strategy & Performance  108

Finance  108

CS01-10/13     Warrant of Payments for the Period to 30 September 2013  108

CS02-10/13     Financial Activity Statement for the Period Ended 31 August 2013  166

CS03-10/13     Change of Valuation of Land Method  182

Risk and Business Improvement  186

CS04-10/13     Risk Management Policy  186

Governance  193

CS05-10/13     Donations to be Considered by Council - October 2013  193

CS06-10/13     Proposed Council Meeting Dates for 2014  202

Chief Executive Office  205

Item  9_____ Motions on Notice_ 205

MN01-10/13    Cr Dot Newton – Request for Donation for Local Child for Medical Treatment  205

Item  10____ Urgent Business_ 207

Item  11____ Confidential_ 207

CR01-10/13     SAT Item DR 235/2013 - Reconsideration of Refusal of 'Corner Store' at 1 Balladong Loop, Carramar  207

CR02-10/13     Proposed Acquisition of Lot 166 (484) Kingsway, Landsdale for the Purposes of Future Public Open Space - East Wanneroo Cell 9  207

CR03-10/13     Payment for the Provision of Public Open Space - Lots 59 and 60 Landsdale Road, Landsdale - East Wanneroo Cell 5 Agreed Structure Plan (ASP 7) 207

Item  12____ Date of Next Meeting_ 208

Item  13____ Closure_ 208

 

 

Good evening Councillors, staff, ladies and gentlemen, we acknowledge the Traditional Owners of the land on which we meet and I invite you to bow your head in prayer:

 

Lord

 

We ask for your blessing upon our City, our community and our Council.  Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty.  May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share.  We ask this in your name.

 

Amen

Item  1      Attendances

Item  2      Apologies and Leave of Absence

Item  3      Public Question Time

Item  4      Confirmation of Minutes

That the minutes of Ordinary Council Meeting held on 17 September 2013 be confirmed.

Item  5      Announcements by the Mayor without Discussion

Item  6      Questions from Elected Members

Item  7      Petitions

New Petitions Received

Update on Petitions

PT01-09/13       Request for Closure of Public Accessway between Ireland Court and Scutti Place, Koondoola

Cr Mackenzie presented a petition of 22 signatures requesting that the City Of Wanneroo close the public accessway between Ireland Court and Scutti Place, Koondoola due to the amount of burglaries being experienced in the area.   UPDATE   Administration has prepared and sent a letter to Mr. Kays, advising of further actions that are required prior to Administration reconsidering the closure of the public accessway between Ireland court and Scutti Place, Koondoola. Administration believes that no further report for Council's consideration is required at the present time.

 

 

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.

Planning and Sustainability

Policies and Studies

File Ref:                                              3071V01 – 13/144717

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider revisions to Local Planning Policy 4.4: Urban Water Management (LPP 4.4) for public consultation in accordance with clause 8.11 of the City’s District Planning Scheme No. 2 (DPS 2).

 

Background

In 2006, the Western Australian Planning Commission finalised State Planning Policy 2.9: Water Resources (SPP 2.9), which was followed by Better Urban Water Management (BUWM) in 2008. BUWM ensures that Water Sensitive Urban Design (WSUD) is considered at all stages of the planning and development process by outlining the information that is required to accompany each type of planning proposal.

LPP 4.4 was adopted by Council at its meeting on 13 November 2012 (Item PS01-11/12). LPP 4.4 incorporates WSUD principles into the City's planning and development approval processes consistent with BUWM. Through the use of LPP 4.4 Administration has identified an inconsistency between the requirements of BUWM and the provisions of LPP 4.4. Administration is proposing that LPP 4.4 be amended to align with BUWM. The amended LPP 4.4 is included as Attachment 1.

Detail

The inconsistency between LPP 4.4 and BUWM is confined to Table 2, Section 2, Clause C2 which refers to a "Local Water Management Plan" being approved prior to the lodgement of any subdivision application. However, Section 4.5 of BUWM requires the approval of a "Local Water Management Strategy" prior to the lodgement of a subdivision application.

 

It is recommended that the reference to the "Local Water Management Plan" in LPP 4.4, Table 2, Section 2, Clause C2 be modified to refer to a "Local Water Management Strategy" instead to ensure consistency with BUWM.  No other changes are proposed to LPP 4.4.  

Consultation

In accordance with Clause 8.11.3.1 of DPS 2, it is necessary to advertise a draft policy for public comment for a period of not less than 21 days. As the modification to LPP 4.4 is only a minor typographical change Administration proposes to advertise the revision to LPP 4.4 for a period of 21 days by way of the following:

 

·        Notification in local newspapers for two consecutive weeks; and

 

·        Display at City Libraries, the Civic Centre and on the City’s website.

Comment

Administration considers it necessary to amend LPP 4.4, ahead of a full review of the Policy scheduled for 2014, to ensure that the statutory provisions required to be contained in local structure plans reflect BUWM. Although the inconsistency is minor, the current wording refers to a type of document that does not exist and could be misinterpreted as either a Local Water Management Strategy or an Urban Water Management Plan. The proposed modification will eliminate any confusion or misunderstanding that may arise as a result of the existing inconsistency.

Statutory Compliance

This proposed amendment will ensure that LPP 4.4 is consistent with BUWM.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “1     Environment - A Healthy and sustainable natural and built environment

1.2    Conserve Water - We will have a community that encourages water conservation resulting in access to the right amount of water to meet our requirements”

Policy Implications

The proposed minor amendment to LPP 4.4 is occurring ahead of the scheduled review of the Policy and will ensure consistency with BUWM.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council, PURSUANT to clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS the revised Local Planning Policy 4.4: Urban Water Management, as contained in Attachment 1 for the purpose of advertising, and ADVERTISES it for public comment for a period of 21 days by way of:

 

1.       Advertisements in the Wanneroo Times, North Coast Times and Sun City News newspapers for two consecutive editions; and

 

2.       Display at the City’s Civic Centre Building, City Libraries and on the City’s website.

 

 

Attachments:

1View.

2013 LPP 4.4 Update

13/156303

Minuted

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

File Ref:                                              4083 – 13/148774

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Issue

To consider revisions to Local Planning Policy 2.6 Ancillary Accommodation (LPP 2.6) for public consultation in accordance with clause 8.11 of the City’s District Planning Scheme No. 2 (DPS 2).

 

Background

At its meeting on 5 April 2011 (PS01-04/11), Council resolved to adopt Local Planning Policy 2.6: Ancillary Accommodation (existing Policy), which guides assessment and decision-making of applications for Planning Approval for ancillary accommodation. The existing Policy is included as Attachment 1. 

 

A draft revised Local Planning Policy 2.6: Ancillary Accommodation is included as Attachment 2.

Detail

Administration has reviewed the existing Policy, in light of the following:

 

·        Review of the existing policy has been scheduled for the 2013 calendar year;

 

·        Difficulty for applicants to meet the requirement for an ancillary accommodation to share services with those of the main dwelling. This requirement is outlined as General Provision 7 of Part 2 of the existing Policy included as Attachment 1.

 

·        A revision to the 'deemed-to-comply' provisions of State Planning Policy 3.1: Residential Design Codes (R-Codes) as they relate to ancillary accommodation, particularly the persons that can occupy the ancillary accommodation.

 

A revised Local Planning Policy 2.6: Ancillary Accommodation is included as Attachment 2. A 'tracked change' version of the existing Policy highlighting the revisions proposed is included as Attachment 3.

Consultation

In accordance with Clause 8.11.3.1 (a) of DPS 2, it is necessary to advertise a draft policy for public comment for a period of not less than 21 days. Administration proposes to advertise the revisions to LPP 2.6 for a period of 42 days (in a consistent manner to the way it has advertised other draft local planning policies), by way of the following:

 

·        Notification in local newspapers for two consecutive weeks; and

 

·        Display at City Libraries, the Civic Centre and on the City’s website.

 

 

The revisions to LPP 2.6 were presented to the 24 September 2013 Council Forum for Elected Member's information.

Comment

The draft revised LPP 2.6 would provide a more contemporary and appropriate approach to the City's assessment and determination of applications for Ancillary Accommodation. The revised policy will also align with recent changes to the R-Codes and will enable a greater variety of housing choices to be provided in the City of Wanneroo. This is particularly the case because the changes will allow traditional 'granny flats' to be built and leased or occupied by persons who are unrelated to the occupants of the main dwelling on the property.

 

Key elements of the revised Policy are discussed below:

 

Revised Definitions

 

The revised R-Codes included changes to definitions, including those used in the existing policy. Therefore, it is appropriate for the definitions of the revised policy to align with those in the revised R-Codes by:

 

·        Changing the term 'ancillary accommodation' to 'ancillary dwelling'. As DPS 2 lists 'ancillary accommodation' rather than 'ancillary dwelling' as a use class, the term 'ancillary accommodation' is required to be retained in the Policy.

 

·        Incorporating the updated definition of 'plot ratio area' into the draft revised Policy (as included in the revised R-Codes), which was similarly defined as 'plot ratio' in the previous R-Codes and the existing Policy.

 

Removal of Family Member Provision

 

Previously, the R-Codes restricted occupation of an ancillary accommodation to only members of the family that occupy the main dwelling on the same site. The revised R-Codes have removed this restriction. Administration welcomes this revision to the R-Codes, and has removed General Policy Provision number 3 of the existing Policy, which imposed the same restrictions on occupancy as the previous R-Codes.

 

The removal of this requirement from the Policy would encourage more diversity of housing types throughout the City.  Promoting a diversity of housing types is a principle outlined in the City's Local Housing Strategy.

 

Change in Maximum Plot Ratio Area

 

The revised R-Codes now prescribe a maximum plot ratio area for an 'ancillary dwelling' of 70 square metres. This is an increase from 60 square metres, as outlined in the previous R-Codes and the existing Policy.

 

Administration proposes to revise the Policy to align with the provision of the revised R-Codes. General Policy Provision number 4 from the existing Policy (General Policy Provision number 3 in the draft revised Policy) has been modified to prescribe the maximum plot ratio area as 70 square metres.

 

The existing Policy allows ancillary accommodation on lots larger than 4,000 square metres to have a plot ratio area of 90 square metres. The revised policy would increase this to 100 square metres, to maintain the 30 square metre difference in area for ancillary accommodation on different sized lots.

 

Servicing Provisions

 

Administration has removed General Policy Provision number 7 from the existing Policy that required services for ancillary accommodation to be shared with those of the main dwelling on a site.  This change has been made on the basis that:

 

·        Occupants of ancillary accommodation are no longer required to be members of the family that occupy the main dwelling;

·        The requirement for all services to be shared with the main dwelling has been problematic in the past, particularly in rural areas; and

·        The provision of servicing is the responsibility of the landowner, and is not a planning consideration.

 

Inclusion of Conditions and Advice Notes

 

Administration proposes to include a list of standard conditions and advice notes that may be applied when granting planning approval for ancillary accommodation. The list of conditions and advice notes is proposed to be contained as a new part (Part 3) to the Policy.

 

The inclusion of standard conditions and advice notes is common within other local planning policies adopted by Council and will introduce greater certainty and consistency in decision-making for ancillary accommodation proposals.

Statutory Compliance

Preparation and adoption of LPP 2.6 is proposed to be carried out in accordance with Clause 8.11.3.1 (a) of DPS 2.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.2    Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”

 

Policy Implications

Revised LPP 2.6 will supersede the current Local Planning Policy 2.6: Ancillary Accommodation, and establish new standards for the City to assess and determine applications for planning approval for ancillary accommodation in the City of Wanneroo.

Financial Implications

The costs of advertising the draft Policy can be met from the Planning and Sustainability existing operational budget.

Voting Requirements

Simple Majority

 

 

 

Recommendation

That Council, PURSUANT to clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS the revised Local Planning Policy 2.6 – Ancillary Accommodation, as contained in Attachment 2 for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

 

1.       Advertisements in the Wanneroo Times, North Coast Times and Sun City News newspapers for two consecutive editions; and

 

2.       Display at the City’s Civic Centre Building, City Libraries and on the City’s website.

 

 

 

Attachments:

1View.	Attachment 1 - Current Policy	13/145682
2View.	Attachment 2 - Initial Draft of Revised LPP 2.6	13/172164	Minuted
3View.	Attachment 3 - Tracked Change Version of LPP 2.6	13/172165

  

 

 

 

 

 

 

 

 

 

Town Planning Schemes & Structure Plans

File Ref:                                              3382-07 – 13/151507

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Issue

To consider submissions received during public advertising of Amendment No's. 6 and 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9 (ASP 9) and adoption of the amendments.

 

Applicant	Burgess Design Group & Gray & Lewis Land Use Planners
Owner	Stoneridge Nominees Pty Ltd & Ms A Ricciardo
Location	Lots 23, 24 & 25 Windsor Road, Lot 101 & 125 Luisini Road, Wangara
MRS Zoning	Service Industrial
DPS 2 Zoning	Service Industrial

 

 

Background

On 20 June 2012, Burgess Design Group, representing Stoneridge Nominees Pty Ltd owners of Lot 24 Windsor Road, Wangara submitted Amendment No. 6 to ASP 9. On 31 July 2012, Gray & Lewis Land Use Planners, representing Mrs A Ricciardo owner of Lot 101 Luisini Road, Wangara submitted Amendment No. 7 to ASP 9.

 

Both amendments propose to rationalise the road network at the north-eastern portion of the Cell area and all the changes proposed in Amendment No. 6 are actually duplicated in Amendment No. 7. Although the amendments could be dealt with as one, the applicants preferred to submit separate applications to deal with these proposed changes.

 

As both amendments propose modifications to the same local road network, they have been considered and processed concurrently.  

 

On 21 December 2012, a memorandum was sent to all Elected Members advising of the Director Planning and Sustainability's intention to advertise the amendments for public comment, unless otherwise requested to refer the proposals to Council. No such request was received from Elected Members and the amendments were subsequently advertised. Three (3) submissions were received as outlined in the Consultation section of this report.

Detail

Amendment No. 6 to the East Wanneroo Cell 7 ASP 9 seeks to rationalise the road network as follows:

 

1.       To delete the proposed link road along the common boundary of Lots 23 and 24 Windsor Road, Wangara; and

 

2.       To realign the road along the common boundary of Lots 24 and 25 Windsor Road, Wangara.

 

Attachment 1 depicts Amendment No. 6, as advertised.

 

Amendment No. 7 to the East Wanneroo Cell 7 ASP 9 also seeks to rationalise the road network as outlined above in Amendment 6 and further proposes the following amendments:

 

1.      To delete the proposed road reserve on the western boundary of Lot 101 and the north-western boundary of Lot 125, which intersects with Hartman Drive;

 

2.      To provide a road connection between Windsor Road and Luisini Road along the southern boundary of Lot 101.

 

Attachment 2 depicts Amendment No. 7, as advertised.

Consultation

Amendment Nos. 6 and 7 were advertised for a period of 42 days with advertisements placed in the Wanneroo Times on 29 January 2013, notices to adjoining landowners sent on 25 January 2013, and signs also placed on site. The advertising period closed on 12 March 2013 with three (3) submissions being received.

 

Given the nature of the issues raised, Administration met with the submitters to discuss those issues. Attachment 3 provides a summary of submissions received together with Administration's comments on each. 

Comment

To clarify the modifications proposed by Amendments 6 and 7 to ASP 9, Administration has prepared a consolidated amendment plan, included as Attachment 4. This attachment also shows Administration's recommended modifications to the local road network following consultation and review of the issues raised.

 

Each key issue raised by submitters is also illustrated and numbered on Attachment 4 and is further discussed below:

 

Issue 1 – Realigning of the road reserve along the shared boundary of Lot 24 and Lot 25.

 

A submitter raised concerns regarding the realignment of the road reserve on the shared boundary of Lots 24 and 25. The submitter was concerned about the legal and public liability issues involved with having a portion (northern verge) of the road reserve on Lot 25 and the remaining road reserve on Lot 24.

 

Administration considers that realigning this road reserve will enable the development of Lot 24 to occur independently of Lot 25. The entire carriageway is contained within Lot 24 with only the verge on the northern side of the proposed road to be within Lot 25. When Lot 25 is developed in future, the balance of the road reserve (being the northern verge) will be provided to complete the road.

 

There are not considered to be any legal or public liability concerns regarding the orientation of this road reserve. The positioning of road reserves on shared boundaries is very common in ASP 9 and other Agreed Structure Plans within the City.

 

Administration is not proposing any change to the alignment of this road reserve and therefore Issue 1 as highlighted on Attachment 4 will remain as proposed.

 

 

Issue 2 - Deletion of the proposed road reserve running along the shared boundary of Lots 101, 25 and 125, which intersect with Hartman Drive.  

 

 

Amendment No. 7 proposes to delete the road reserve planned for the shared boundary of Lots 101, 25 and 125 that intersects with Hartman Drive. The applicant has proposed to delete this road on the basis that the resulting intersection with Hartman Drive is unnecessary given the proximity of two other existing intersections along Hartman Drive. The Luisini Road and Hartman Drive intersection is located approximately 100 metres south, and the Prindiville Drive and Hartman Drive intersection is located approximately 240 metres north of the proposed intersection.

 

Administration supports the applicant's justification, as the proposed intersection would not meet the separation distance between these existing intersections or enhance the traffic movements of the local road network.

 

The landowners of Lot 25 have stated that removing this road would impact on the subdivision potential of their property and access to the lot via Hartman Drive. Administration agrees and therefore recommends retaining a portion of the road reserve up-to the shared boundary of Lots 125 and 101. The connection to Hartman Drive, however, is not supported as it would not achieve safe separation distances from the existing intersections (Prindiville Drive and Luisini Road). As a result, the portion of road to be retained will terminate with a cul-de-sac head to prevent access to Hartman Drive.

 

Administration's proposed modification in response to this issue is illustrated in Attachment 4.

 

Issue 3 - Proposed Road Reserve located along the southern boundary of Lot 101

 

Concerns were raised by surrounding landowners relating to the proposed road reserve to be located on the southern boundary of Lot 101. These concerns are summarised as follows:

 

·     There is a level difference between the proposed road reserve and Lot 102. Currently there is an existing 2.5m – 3.0m high retaining wall on the northern side of Lot 102 which would limit vehicular access from the proposed road to this lot; and

 

·     The existing access way and driveway within Lot 102 is located within the proposed truncation of the road reserve and would therefore require relocation.

 

Administration considers the proposed road reserve along the southern boundary of Lot 101 to be superfluous, because another west-east road reserve is proposed only 200 metres south along the shared boundary of Lots 103 and 104.

 

Administration recommends deleting the proposed road reserve from the amendment proposal. This would not significantly impact the traffic movements and will have no impact on any future subdivision potential for adjoining properties.  This recommended change is depicted in Attachment 4.

 

Conclusion

 

In view of the above, Administration recommends that Amendment No. 6 is adopted without changes, and that Amendment No. 7 is adopted in a modified form, as shown in   Attachment 5.

 

 

Statutory Compliance

Amendment Nos. 6 and 7 have been processed in accordance with the requirements of DPS 2. Clause 9.6.1 of DPS 2 provides that following advertisement of a Structure Plan amendment, Council may refuse to adopt the amendment or resolve that the amendment is satisfactory with or without modifications. It is recommended that Amendment Nos. 6 and 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9 be approved with modifications to the advertised proposal so the road network amendment represents that shown in      Attachment 5.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “3     Economy - Progressive, connected communities that enable economic growth and employment.

3.3    Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”

 

Policy Implications

These proposals have been assessed in accordance with the Local Planning Policy 4.2: Structure Planning.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       Pursuant to Clause 9.6.1(b) of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 6 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, as submitted by Burgess Design Group, on behalf of Stoneridge Nominees Pty Ltd and as outlined in Attachment 1 to this report is SATISFACTORY without modification and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

 

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2 ADOPTS Amendment No. 6 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, and AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL the Amendment documents once certified by the Western Australian Planning Commission and RETURNS one copy of the certified document to the Commission;

 

3.       NOTES the summary of submission received on Amendment No. 6 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, included as Attachment 3, ENDORSES Administration's responses to those submissions, FORWARDS a copy of Attachment 3 to the Western Australian Planning Commission and ADVISES the submitters of its decision;

 

4.       Pursuant to Clause 9.6.1(b) of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, as submitted by Gray & Lewis Land Use Planners on behalf of Mrs A Ricciardo and as outlined in Attachment 2 to this report is SATISFACTORY subject to the Amendment documentation being modified to reflect the proposal as shown in Attachment 5;

 

5.       Upon receipt of the documents modified in accordance with 4 above, SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

 

6.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2 ADOPTS Amendment No. 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, and AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL the Amendment documents once certified by the Western Australian Planning Commission and RETURNS one copy of the certified document to the Western Australian Planning Commission; and

 

7.       NOTES the summary of submission received on Amendment No. 7 to the East Wanneroo Cell 7 Agreed Structure Plan No. 9, included as Attachment 3, ENDORSES Administration's responses to those submissions, FORWARDS a copy of Attachment 3 to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

 

Attachments:

1View.	Attachment 1 - Amendment No. 6 Structure Plan Amendment Proposal	13/151527	Minuted
2View.	Attachment 2 - Advertised Amendment No. 7 Structure Plan Amendment Proposal	12/156229	Minuted
3View.	Attachment 3 - Schedule of Submissions	13/152532	Minuted
4View.	Attachment 4 - Consolidated Amendment Proposal Plan	13/172228
5View.	Attachment 5 - Modified Amendment No. 7 Structure Plan Amendment Proposal	13/172157	Minuted

  

 

 

 

 

 

Development Applications

File Ref:                                              DA2013/998 – 13/134419

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

'Issue

To consider an application for planning approval for the retrospective development of a 'Single House' at Lot 7 (9) Rosemount Entrance, Pearsall.

 

Applicant	Jardim Corporation Pearsall Pty Ltd
Owner	Jardim Corporation Pearsall Pty Ltd
Location	9 Rosemount Entrance, Pearsall
Site Area	209m2
DPS 2 Zoning	Urban Development

 

 

Background

On 14 June 2010 an application for 16 group dwellings at 18 East Road, Pearsall was lodged with the City (DA2010/672). A locality plan of the subject site is shown in Attachment 1.  The proposal incorporated boundary development to two side boundaries, the eastern and southern boundaries, of the development site. The southern boundary of this site adjoined 6 Amberley Way and the eastern boundary adjoined 24 East Road and 15 Amberley Way. The R-Codes permits boundary walls 'as of right' on only one side boundary. This variation was advertised to the affected adjoining properties.

 

An objection was received from the owners of 24 East Road, Pearsall. In response to the objection the applicant amended the plans to provide a one metre setback from the eastern boundary. On the basis of the amended plans approval was granted on 21 December 2010. Concurrently to application DA2010/672 a subdivision for the site was lodged with the Western Australian Planning Commission (WAPC) consistent with the lot configuration of the development application and was approved by the WAPC, with supportive comment from the City on 10 May 2011. The subdivision created the property which is now known as 9 Rosemount Entrance, Pearsall. A site plan for approved DA2010/672 is shown in Attachment 2.

 

On 8 May 2013 a certified building application was lodged with the City for a single house at 9 Rosemount Entrance. The building application contained the plans of the development that included a wall to the eastern boundary.

 

The Building Act 2011 stipulates that the City must check if other authority approvals, including development approvals, have been issued and that the building application is in accordance with these other relevant approvals. If the building application is not in accordance with these other approvals then the City should not grant a Building Permit.

 

On this basis Regulatory Services review building applications to ensure that a development approval is in place and that it is consistent with that approval. In this instance, however, the changes to the location of the boundary wall was not identified and as such a building permit was issued with a wall on the boundary of 24 East Road.

 

Subsequent to this building permit, the builders constructed the slab of the dwelling in accordance with the permit being granted which included this boundary wall, rather than the development approval. Through compliance action undertaken by Administration, following an enquiry from the owner of 24 East Road, the building of the dwelling has now been placed on hold. In accordance with the City's District Planning Scheme No. 2 (DPS2) an application for planning approval was lodged on 16 July 2013 (DA2013/998) requesting retrospective approval for the slab constructed along the western boundary to accommodate the proposed boundary wall. Attachment 3 shows the proposed plans for DA2013/998 which is the subject of this report.

Detail

The application is for the approval of a 'Single House' at 9 Rosemount Entrance, which now proposes a wall along the eastern boundary. As a result, boundary walls are proposed on both the eastern and western boundaries. Under the R-Codes a boundary wall is permitted 'as of right' on one side boundary. As the wall on the western boundary has already been approved, the western boundary has been designated the 'as of right' boundary.

The eastern boundary wall is setback 1.426m from the southern boundary which adjoins the internal common access leg and 7.334m from the northern lot boundary that adjoins East Road.

The eastern boundary wall falls within the 'deemed-to-comply' provisions of the R-Codes in relation to length and height. The 'deemed-to-comply' provisions permit a boundary wall of a maximum of 9.0m in length with average height of 3.0m and maximum height of 3.5m. The proposed boundary wall is 5.47m in length and 2.68m in height.

 

Further, the adjoining property, No 24 East Road, has a higher finished ground level and as a result there is an existing retaining wall ranging from 1.1m to 1.49m in height above the finished floor level of the subject lot along the eastern boundary.

 

Also there is a fence on top of the existing retaining wall. The 1.49m high portion of retaining wall has a 1.8m high fence above it, whilst the 1.1m high retaining wall supports a 1.0m fence on top. Attachment 4 provides an elevation of the existing retaining and fencing in relation to the boundary wall. Attachment 5 is a photo of this existing retaining and fencing, which also indicates the level difference between the properties.

 

Only a portion of the boundary wall, 1.8m in length, will project a maximum of 0.6m above the fence, with the remainder of the boundary wall screened by the existing retaining and fencing.

 

There is also vegetation on the adjoining property which will further assist in screening the wall.

Consultation

Administration referred the application (DA2013/998) for 14 days to the adjoining owner of the eastern property at 24 East Road for comment, with the advertising period finishing on 13 August 2013.

 

Through discussions with Administration the owner of 24 East Road sought to have the same objection as submitted to DA2010/672 considered as well as providing a new submission received on 7 August 2013.

 

 

Both submissions have been taken into consideration with the main issues raised by the submitter including the wall being too close to the boundary, noise, loss of light and ventilation. The concerns raised by the submitter and Administration's response to the submission are provided in Attachment 6.

The submitter also raised concerns as to why the builders should be given another opportunity to apply (and potentially obtain approval for) the boundary wall, when the original application was amended to the 1.0m setback and approved accordingly. In response to this concern, it is noted that the applicant chose to set the wall back off the boundary at the time the original application (DA2010/672) was considered. Further, under DPS2, it is possible to apply for retrospective approval and request support for variations to the provisions of the R-Codes.

Comment

Compliance with the Residential Design Codes (Clause 5.1.3)

 

Under the R-Codes, boundary walls are permitted 'as of right' on one side boundary. In the original application for 16 grouped dwellings (DA2010/672), the site had not been subdivided and the southern boundary was designated as the 'as of right' boundary for the entire site. A wall along the western boundary of 9 Rosemount Entrance was approved as part of this application, as this western boundary was an internal boundary at that stage.

 

As the site has now been subdivided, 9 Rosemount Entrance can be assessed independently in this development application. The wall along the western boundary is now considered a boundary wall, rather than an internal wall of the development site.

 

Boundary walls are now proposed on the western and eastern side boundaries. As boundary walls are proposed on two side boundaries the development doesn't meet this 'deemed-to-comply' provision and as such has been assessed against the design principles of Clause 5.1.3 P3.2 of the R-Codes.

 

As the western boundary wall has already been approved in the original development application (DA2010/682) the eastern boundary wall is required to be considered against the design principles as set out below:

 

Design Principles	Administration Comments
Makes effective use of space for enhanced privacy for the occupant/s or outdoor living areas.	The boundary wall provides an additional usable space within the bedroom and enhances privacy to this habitable room.
Does not compromise the design principle contained in clause 5.1.3 P3.1. These are:   ·        reduce impacts of building bulk on adjoining properties; ·        provide adequate direct sun and ventilation to the building and open spaces on the site and adjoining  properties; and ·        minimise the extent of overlooking and resultant loss of privacy on adjoining properties.	Due to the level difference, the majority of the proposed boundary wall will be screened by the existing fence, retaining and vegetation. Therefore the boundary wall will have minimal impact on the adjoining property in relation to building bulk, loss of sunlight and ventilation or privacy.
Does not have any adverse impact on the amenity of the adjoining property.	Due to the height of the existing fence and retaining, the boundary wall will not adversely impact the amenity of the adjoining property.
Ensures direct sun to major openings to habitable rooms and outdoor living areas for adjoining properties is not restricted.	Due to the height of the existing retaining and fencing and the vegetation along the boundary, the boundary wall will not restrict sunlight to the adjoining property.
Positively contributes to the prevailing development context and streetscape.	The development and the boundary wall positively contributes to the prevailing development context as many of the lots developed as part of the original 16 grouped dwellings on site have boundary walls on both side boundaries. Further the boundary wall will not be readily visible from East Road and therefore will not impact the prevailing streetscape.

 

 

As the proposal is considered to satisfy the relevant design principles of the R-Codes and also will not have a material impact on the adjoining owner's property, it is recommended that the application be approved.

Statutory Compliance

This application has been assessed in accordance with the City of Wanneroo’s District Planning Scheme No. 2.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.”

 

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       APPROVES the application submitted by the Jardim Corporation Pearsall in accordance with the provisions of the District Planning Scheme No. 2 seeking retrospective approval for a single house development at Lot 7 (9) Rosemount Entrance, Pearsall, as depicted in Attachment 3 of this report, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

a)      This approval is only valid from the date of this decision and does not retrospectively authorise any previous unapproved use of the subject land;

b)      All stormwater shall be collected and retained on site;

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

2.       ADVISES the submitter of this decision.

 

 

Attachments:

1View.	Location Plan	13/161920
2View.	Site Plan DA2010/672	13/136516
3View.	Proposed Plans	13/142044	Minuted
4View.	Elevation of Boundary Wall and Existing Retaining and Fencing	13/172727
5View.	Photo of Existing Retaining and Fencing	13/137955
6View.	Schedule of Submissions	13/136522

  

 

 

 

 

Attachment 6 - Summary of Submission – 9 Rosemount Entrance, Pearsall – DA2013/998

Submitter Comments	Administration Response/Comment
Undermining existing retaining wall	This is a civil matter and it is the builder's responsibility to ensure no structural damage is done to the adjoining property.
Total loss of views	The submission does not stipulate what the views are of and where they are achieved from the adjoining site. Regardless the boundary wall will adjoin the existing 1.1m – 1.49m high retaining wall and a standard fence on top of this retaining.  Therefore the proposed boundary wall will be predominately screened by this retaining and fencing.  Attachment 4 provides an elevation of the existing retaining and fencing in relation to the boundary wall. A 1.8m portion of the proposed boundary wall will project a maximum of 0.6m above this existing fencing and this section will be screened by existing vegetation on the adjoining properties lot.  This portion of wall would only restrict views into the subject lot. Given this and that the majority of the boundary wall will not be viewed from the adjoining site, there will be no loss of views.
Noise	The submission does not specify exactly what types of noise the objection has concerns with. However, a boundary wall will consist of no windows and will prevent pedestrian traffic from utilising this part of the site. As a result it is considered the boundary wall will assist in reducing any noise generated from the subject lot. Notwithstanding this, noise must comply with the Environment Protection (Noise) Regulations 1997, which is not a Planning regulation and any non compliance with this regulation is dealt with by Health Services.
Building too close to Boundary / Strongly object to nil setback	A boundary wall is permitted as of right if compliant with specific "deemed-to-comply" provisions under the R-Codes.  This includes the length being a maximum of 9.0m and the height being an average of 3.0m and maximum of 3.5m. The proposed boundary wall complies with these dimensions at 5.47m in length and 2.68m in height from the subject lot, and a maximum of 1.6m in height from the adjoining lot. There will only be a portion of boundary wall 1.8m in length and 0.6m in height being visible above the existing fence line. The only component of the 'deemed-to-comply' provision that is proposed to be varied is that boundary walls are proposed on more than one side boundary. The application has been assessed and is considered to comply with the relevant Design Principles of the R-Codes. It is considered that the boundary wall meets the design requirements as only a small portion of the wall will be visible above the existing fence line, the wall will have minimal impact on the adjoining property's amenity, or access to direct sunlight, ventilation or privacy.
Loss of Natural Light  & Ventilation	As discussed above, given the level difference between the existing properties, the boundary wall will match the height of the existing retaining and fencing along this eastern boundary, with only a small portion of the wall projecting above the fence height. As a result the boundary wall will not result in loss of light or ventilation to the adjoining property.
Devaluation of Property	This is not a planning consideration.
Noise of air conditioner	The air conditioner unit is proposed on the western side of the subject lot and will not be adjacent the submitters property. Notwithstanding this, the air conditioning unit must comply with Environment Protection (Noise) Regulations 1997, and is not governed by Planning Legislation. Any non-compliance with this regulation is dealt with by Health Services.
If the nil boundary variation is passed submitter has requested a new boundary fence 1.85 high color bond paid for by the owner of the Rosemount property	All boundary fencing is governed by the Dividing Fences Act 1961 and the request for a new fence will need to be resolved between the affected landowners. Notwithstanding this, the proposed boundary wall will be screened by the existing boundary fence.

 

  

 

City Businesses

Regulatory Services

File Ref:                                              2323V03 – 13/162854

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider eight applications for an exemption under section 26(3) of the Dog Act 1976 to keep more than two dogs.

 

Background

Clause 14 of the City of Wanneroo Animals Local Law 1999 (Amendment 2008 GG 508) stipulates:

 

“A person shall not keep or permit to be kept on any premises more than:

 

a)      2 dogs over the age of 3 months and the young of those dogs under that age; or

 

b)      6 dogs over the age of 3 months and the young of those dogs under that age if the premises are situated on a lot having an area of 4 hectares or more,

 

unless the premises are licensed as an approved kennel establishment or have been granted exemption pursuant to section 26(3) of the Dog Act and have planning approval under the town planning scheme.”

Detail

The following applications have been made under the Dog Act 1976 and are submitted for consideration:

 

Address of Applicants	Description of Dogs
6 Noel Court, Wanneroo	1. Male Sterilised brindle Staffy 2. Female Unsterilised brindle Staffy 3. Male Sterilised tan Staffy X
37 Anna Place, Wanneroo	1. Male Sterilised gold Maltese X 2. Male Sterilised black Shih-Tzu 3. Male Sterilised white Poodle X
21 McPharlin Avenue, Quinns Rocks	1. Male Sterilised black/tan Huntaway 2. Female Sterilised black/tan German Shepherd X 3. Female Unsterilised black Kelpie X
40 Polglase Fairway, Clarkson	1. Male Unsterilised white Bull Terrier 2. Female Sterilised white Bull Terrier 3. Female Sterilised tan/white Jack Russell 4. Male Unsterilised white Bull Terrier
157 Lakelands Drive, Gnangara	1. Male Sterilised tan Ridgeback 2. Female Sterilised tan Ridgeback 3. Female Sterilised brindle Staffy X
20 Whitecap Street, Yanchep	1. Female Unsterilised white Bull Terrier 2. Female Unsterilised black/tan Doberman 3. Female Unsterilised tan Chihuahua
8 Bantry Bend, Mindarie	1. Male Sterilised fawn Chihuahua 2. Female Sterilised tan Chihuahua 3. Male Sterilised tan/white Chihuahua 4. Female Sterilised tan Chihuahua
12 Galatea Grove, Two Rocks	1. Male Sterilised brindle Mastiff 2. Male Sterilised gold Golden Retriever 3. Female Sterilised gold Golden Retriever

 

Rangers have inspected the aforementioned properties to ensure means exist on the premises at which the dogs will ordinarily be kept for effectively confining the dogs within the premises.

 

Address of Applicants	Property Zonings	Size of Properties
6 Noel Court, Wanneroo	Residential	809m2
37 Anna Place, Wanneroo	Residential	20234m2
21 McPharlin Avenue, Quinns Rocks	Residential	832m2
40 Polglase Fairway, Clarkson	Residential	535m2
157 Lakelands Drive, Gnangara	Special Rural	10119m2
20 Whitecap Street, Yanchep	Residential	622m2
8 Bantry Bend, Mindarie	Residential	512m2
12 Galatea grove, Two Rocks	Residential	810m2

Consultation

Where applications have been received by the City to keep more than two dogs, residents immediately adjoining the applicant’s property in question are consulted by letter to ascertain if they have any objections.

 

On this occasion the following objections have been received:

 

Address of Applicant	Number of Objection Forms Received	Number of neighbours consulted
6 Noel Court, Wanneroo	One	Three
37 Anna Place, Wanneroo	One	Nine
21 McPharlin Avenue, Quinns Rocks	Nil	Three
40 Polglase Fairway, Clarkson	Nil	Two
157 Lakelands Drive, Gnangara	Nil	Three
20 Whitecap Street, Yanchep	Nil	Five
8 Bantry Bend, Mindarie	Nil	Two
12 Galatea Grove, Two Rocks	Nil	Four

 

Comment

In considering these applications for exemption, the following two options are available:

 

a)      Council may grant an exemption pursuant to Section 26(3) of the Dog Act 1976 subject to conditions; or

 

b)      Council may refuse permission to keep more than two dogs.

 

 

Application One: 6 Noel Court, Wanneroo

 

The applicant is seeking permission from the City to keep three dogs at 6 Noel Court, Wanneroo.  The applicant would like to keep three dogs at the property as he has had the dogs as part of his life for two and a half years.

 

The application was made following an investigation into a dog attack in June 2013 that involved one of the applicant's dogs. During the investigation it became evident the applicant had three unregistered dogs on their property and as such they were required to register two immediately, and submit an application to keep the third. The Administration will not register more than two dogs on a property unless the owner has the approval of Council to keep more than two dogs.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a medium sized yard and sleep in the house at night.

 

Upon consultation with neighbouring properties one objection was received regarding barking and yapping made by the dogs on the property.

 

A check of the City's records reveal that prior to this application, one complaint had been lodged with regard to unregistered dogs at this property. The Administration was already dealing with this matter as a result of the dog attack mentioned above.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Two: 37 Anna Place, Wanneroo

 

The applicant is seeking permission from the City to keep three dogs at 37 Anna Place, Wanneroo.  The applicant would like to keep three dogs at the property as she purchased two puppies from the same litter as the breeder could not find a buyer for the second puppy.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a large sized yard and sleep in the house at night.

 

Upon consultation with neighbouring properties one objection was received regarding barking and yapping and other unspecified nuisances made by the dogs on the property.

 

A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Three: 21 McPharlin Avenue, Quinns Rocks

 

The applicant is seeking permission from the City to keep three dogs at 21 McPharlin Avenue, Quinns Rocks.  The applicant would like to keep three dogs at the property as she is living at her sister's house until she finds alternative accommodation.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a large sized yard and sleep in an area under the house at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made three complaints had been received by the City regarding this address. One in April 2012 which was a minor dog attack where no injuries were sustained and two complaints of dogs wandering in May 2013 and June 2013 which were rectified when the occupants fixed a small gap in their fence.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Four: 40 Polglase Fairway, Clarkson

 

The applicant is seeking permission from the City to keep four dogs at 40 Polglase Fairway, Clarkson.  The applicant would like to keep four dogs at the property as one of the puppies from their litter was born with a disability and couldn't be sold and then they came into possession of a Jack Russell after a family member passed away.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a medium sized yard and sleep in the house at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Five: 157 Lakelands Drive, Gnangara

 

The applicant is seeking permission from the City to keep three dogs at 157 Lakelands Drive, Gnangara.  The applicant would like to keep three dogs at the property as she rescued the third dog from the RSPCA and didn't realise that there was a restriction on dog numbers within the City of Wanneroo.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a large sized yard and sleep in the house and in kennels at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Six: 20 Whitecap Street, Yanchep

 

The applicant is seeking permission from the City to keep three dogs at 20 Whitecap Street, Yanchep.  The applicant would like to keep three dogs at the property as she took on the Chihuahua puppy after its leg had to be amputated and the owner wanted to euthanize her.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a large sized yard and sleep in the house and in kennels at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

Application Seven: 8 Bantry Bend, Mindarie

 

The applicant is seeking permission from the City to keep four dogs at 8 Bantry Bend, Mindarie.  The applicants would like to keep four dogs at the property as they are a large part of their family, they already have two here, however they need permission to bring the other two over from the United Kingdom.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a medium sized yard and sleep in the house at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

 

 

Application Eight: 12 Galatea Grove, Two Rocks

 

The applicant is seeking permission from the City to keep three dogs at 12 Galatea Grove, Two Rocks.  The applicant would like to keep three dogs at the property as she looks after her son's dog as he's a FIFO worker.

 

A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local law 1999.  The dogs are kept in a large sized yard and sleep in the house at night and no objections were received during the consultation process.

 

A check of the City’s records reveals that prior to this application being made one complaint had been received by the City regarding this address. The complaint was an alleged barking dog complaint lodged in June 2013, which was finalised in August 2013 after it was discovered that the dogs had been barking whilst the owners had been away on holidays.

 

It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.

Statutory Compliance

The exemptions sought to Council’s Animals Local Law 1999 are permissible under Section 26(3) of the Act.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.”

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

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:

6 Noel Court, Wanneroo;

37 Anna Place, Wanneroo;

21 McPharlin Avenue, Quinns Rocks;

40 Polglase Fairway, Clarkson;

157 Lakelands Drive, Gnangara;

20 Whitecap Street, Yanchep;

8 Bantry Bend, Mindarie; and

12 Galatea Grove, Two Rocks

2.       ADVISES that the exemption relating to the eight 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.       ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.

 

 

Attachments: Nil  

 

Property

File Ref:                                              5297 – 12/47828

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider a new Lease over a portion of Crown Reserve 28058, Lot 555, Kingsway, Madeley to the Wanneroo City Soccer Club (Inc.) (WCSC) for its continued use of a purpose built clubroom, storage container and shed.

 

Background

The WCSC currently leases a portion of Crown Reserve 28058, portion of Lot 555 on Deposited Plan 64232 being the whole of the land comprised in Certificate of Title Volume LR3158 Folio 501 (refer to Attachment 1) and otherwise known as the Kingsway Regional Sporting Complex (the Complex)

 

Crown Reserve 28058 is a category “C” reserve vested in the City for “Recreation” purposes under a Management Order with power to lease for a term not exceeding 21 years, subject to the consent of the Minister for Lands.

 

The land is currently zoned as "Parks & Recreation" under the Metropolitan Region Scheme and "Regional Parks & Recreation" in the City of Wanneroo District Planning Scheme No.2.

 

The WCSC is a well utilised Western Australian amateur soccer club that operates from a purpose built clubhouse and change room facility constructed circa 1974. The WCSC currently plays in the State, Junior, Masters and Metro leagues and has a total of 176 junior players and 76 senior players. In 2012, the WCSC had 57% of its senior and junior members living within the City.

 

The City’s ten (10) year peppercorn Lease with the WCSC expired in October 2004. Subsequently, the Lease has been held over with the WCSC becoming a monthly tenant on the same terms and conditions of the expired Lease. The existing held over Lease was negotiated prior to the adoption of the City’s current Tenancy Policy.

 

The existing held over Lease is an old document with limited detail that lacks the clarity of the City's current standard Lease document. A new Lease will clarify the WCSC’s responsibilities to maintain its leased premises to the required standards. This will provide consistency with the City's other “Sporting Club” tenants throughout the City.

Detail

Under the City’s current Tenancy Policy, the WCSC is categorised as a “not-for-profit” entity and Leases are to be negotiated at no cost to the City.

 

Administration and the WCSC have negotiated a Lease to incorporate the footprint of the clubroom building along with a sea container and external shed subject to Council and Minister for Lands approval on the following essential terms:

 

 

Lease Premises	Clubroom, sea container and external shed as shown hachured on the plan (refer to Attachment 1)
Lease Term	Five (5) years
Commencement Date	1 November 2013
Lease Rental	$1.00 per annum
Permitted Purpose	Clubrooms and storage and uses reasonably ancillary thereto.
Rates, Taxes and Outgoings	The Lessee will be responsible for all rates (including Council rates & Water rates), taxes, assessments, impositions and outgoings for water consumption, electricity, gas, and telephone/broadband used in relation to the Premises whether billed directly or otherwise.
Emergency Services Levy	Lessee responsibility
Building Insurance	Lessee responsibility
Other Insurance (including contents, public liability et cetera)	Lessee responsibility
Maintenance of Premises and cleaning	Lessee responsibility
Statutory Compliance	Lessee responsibility
Provision of Audited Accounts	Lessee responsibility

 

Historically, the following factors have contributed to the delay in negotiating a new Lease with the WCSC:

 

1)   The delay in the Kingsway Infrastructure upgrade. Now complete;

 

2)   The deteriorating standard of the clubhouse and change room facility which was not maintained to the required standard by the WCSC and resulted in the City funding and completing a $245,000 re-fit of the club premises in 2012 as part of the City’s commitment to the Building Asset Renewal Program; and

 

3)   Previous outstanding WCSC debt. These debts have now been cleared in full:

 

·    At the Ordinary Council Meeting of 11 October 2011, Resolution MN01-10/11, Council resolved to write off $18,000 of WCSC debt in recognition of the value of floodlighting that the WCSC had installed at the Complex in 1998. This offset was applied against the WCSC's outstanding seasonal team and ground fees, utilities and insurance fees and Council Rates debt as at 2011;

 

·    Further Council Rates and Emergency Services Levy arrears of $3,179.59 were paid off in full by the WCSC in August 2013;

 

·    Further outstanding ground fee arrears of $2,500 were paid off in full by the WCSC in May 2013;

 

·    A floodlight upgrade in 2011 that was documented in a Memorandum of Understanding and cost $22,156 was paid off in full by the WCSC in May 2013; and

 

·    Building Insurance Premiums are up to-date.

 

 

 

 

Consultation

 

The essential terms of the proposed new Lease have been prepared in consultation with the WCSC.

 

Community Facilities supports the terms of the proposed new Lease.

 

Administration has received in-principle consent to the essential terms of the proposed new Lease from the Department of Lands (DOL) on behalf of the Minister for Lands pursuant to Section 18 of the Land Administration Act 1997.

Comment

The new WCSC Management Committee (the Committee) has worked extensively with Administration over the past 12 months to negotiate the terms of the proposed new Lease. The WCSC has proved itself to be a more pro-active, organised and efficient entity with a clear strategic goal and all outstanding debt with the City has been serviced in full. In addition, the WCSC has compiled a Business Plan 2013-15 (refer to Attachment 2) that details the immediate short to medium term plans of the WCSC. The Business Plan also lists a SWOT analysis, a business planning and a financial management section that illustrates that the WCSC has become a more professional entity.

 

Administration believes that the WCSC now has the required administrative structure and policies and procedures in place to manage the proposed new Lease in accordance with the City’s existing Tenancy Policy. The WCSC has proven to be a more proactive and positive entity in Lease and debt recovery negotiations despite being a volunteer organisation with somewhat limited resources. The WCSC is now looking to incorporate ladies soccer into its itinerary and commence upgrades to its change room facilities in order to allow female players to co-exist on site, increasing the clubs community appeal.

 

The City has been a major creditor of the WCSC and has shown its commitment to the future of the WCSC by investing a considerable financial sum on both ground and building upgrades at the Complex. The Committee has been reminded of its responsibilities to its membership in ensuring the WCSC's ongoing sustainability (including its maintenance and financial responsibilities) and that it has clear obligations in this regard under the Associations Incorporations Act 1997.

 

Due to the WCSC's previous history of bad debt as outlined in the 'Detail' section of this report, it is an essential requirement of the proposed new Lease that the WCSC submits its audited financial accounts to the City on an annual basis for the duration of the proposed Lease term. Failure to adhere to this requirement will result in the WCSC being in breach of its Lease, enabling the City to terminate the Lease.

 

The WCSC has been reminded that the City offers Club Development Seminars and Workshops to assist clubs with their ongoing operations and governance.

 

Administration is confident that the WCSC is now in a much improved financial position and able to service the full term of the proposed Lease.

Statutory Compliance

The proposed Lease is considered an exempt disposition under Regulation 30(2)(b) of the Local Government (Functions and General) Regulations 1996, which states:

 

 

“30(2)     A disposition of land is an exempt disposition if –

              (b)     the land is disposed of to a body, whether incorporated or not –

                        (i)      the objects of which are charitable, benevolent, religious, cultural, educational, recreational, sporting or other like nature; and

                        (ii)     the members of which are not entitled or permitted to receive any pecuniary profit from the body’s transactions;”

 

The objectives of the WCSC as per its constitution are as follows:

 

·    To foster the game of Association Football (Soccer) and to provide facilities for the playing of the game;

 

·    To promote and encourage the playing of Junior and Senior Football (Soccer) in accordance with the laws of the game as laid down from time to time by the Federation Internationale de Football Association (FIFA); and

 

·    To provide recreational and sporting facilities for its members, to encourage the game of Football (Soccer) in its district and to promote good fellowship amongst its members.

 

The WCSC is a sporting entity and therefore an exempt disposition under Regulation 30(2)(b) of the Local Government (Functions and General) Regulations 1996.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”

 

Policy Implications

The proposed Lease has been negotiated in accordance with the City’s Tenancy Policy.

Financial Implications

In recognition of the benefit to the community provided by the WCSC the lease fee applicable will be $1 per annum (peppercorn). The WCSC will be responsible for the cost of cleaning, repairs, maintenance, insurance, rates and taxes and all other outgoings associated with the leased premises.

Voting Requirements

Simple Majority

 

 

 

 

Recommendation

That Council:-

1.       APPROVES the Lease of a portion of Lot 555, Crown Reserve 28058, Kingsway, Madeley as shown in Attachment 1 to the Wanneroo City Soccer Club (Inc.) for a term of five (5) years commencing 1 November 2013, in accordance with the City's Tenancy Policy for a 'Not-for-Profit' organisation and subject to the Minister for Lands approval; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the Wanneroo City Soccer Club (Inc.) in accordance with the City's Execution of Documents Policy.

 

 

 

 

Attachments:

1View.	Attachment 1 - Leased area	12/59444
2View.	Attachment 2 Business Plan 2013-15	13/152647

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

Infrastructure

Infrastructure Projects

File Ref:                                              8721 – 13/150297

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider additional Direct Grant funding and an offer of additional State BlackSpot grant funding to the approved 2013/2014 Capital Works Budget.

 

Background

As part of the 2013/2014 Capital Works Budget process an allowance of $420,000 in Direct Grant funding was included as a funding contribution to the Road Resurfacing Program, with this figure based on the 2012/2013 funding, including an allowance for escalation. Main Roads WA (MRWA) has since adoption of the City's 2013/2014 Capital Works Budget confirmed (and paid out) an approved Direct Grant of $456,356.  As a consequence, an additional sum of $36,356 has been received by the City.

 

In 2012 the City made nine submissions to MRWA for BlackSpot funding through the Nation Building (100% funding) and State (67% funding) programs (Item IN04-08/12 refers).  Of the submissions made, one was successful in securing Nation Building BlackSpot funding while four were successful in securing State BlackSpot funding, with these projects noted as follows:

Nation Building BlackSpot Funding

·        Marangaroo Drive/Highclere Boulevard, Marangaroo (PR-2638) – Upgrade street lighting to Australian Standard AS1158.

State BlackSpot Funding

·        Franklin Road, Jandabup (PR-2641) – improvement of road delineation by installing edge lines and raised pavement markers.

·        Trichet Road, Jandabup (PR-2642) – improvement of road delineation by installing edge lines and raised pavement markers.

·        Old Yanchep Road (Ziatus Road to Wattle Avenue), Pinjar (PR-2598) – first stage of two to realign bends to cater for an 80km/h design speed, construct batters, seal road shoulders, install edge lines and separation line with raised pavement markers.

·        Marangaroo Drive/The Avenue, Alexander Heights (PR-2640) – removal of the right turn filter for right turn movements from Marangaroo Drive into The Avenue.

Detail

The Direct Grant was fully allocated to the 2013/2014 Road Resurfacing Program (PR-1087), with the additional funding received increasing the budget allocation to this program from $2,132,044 to $2,168,400.

 

MRWA, through email advice received dated 3 September 2013, has also offered through the State BlackSpot Program to fund a further City project, for the installation of skid resistant treatment to through movement at the Marmion Avenue/Quinns Road intersection (ie: on the northern and southern approaches on Marmion Avenue only), Quinns Rocks.

Given the State BlackSpot Program only offers a two-thirds contribution (ie: in this instance funding of $46,667), a further one-third contribution (ie: $23,333) is therefore required from the City.  As MRWA sought advice in confirmation (or otherwise) by 6 September 2013, tentative acceptance was provided but it was noted that formal consideration would still need to be sought from Council in order to formalise acceptance.

Consultation

Nil

Comment

Receipt of the additional Direct Grant of $36,356 is acknowledged, thus increasing the budget allocation of the 2013/2014 Road Resurfacing Program (PR-1087).

 

Administration recommends acceptance of the $46,667 grant offered through the State BlackSpot Program for the installation of skid resistant treatment to the Marmion Avenue/Quinns Road intersection.  However, this will require additional funding of $23,333 from the City's own funding sources in order to formally accept the offer presented.  In this regard, it is proposed that the municipal funding made available in the Road Resurfacing Program as a consequence of the additional Direct Grant received be utilised in part as the City's one-third contribution for the additional State Blackspot project as offered by MRWA.

Statutory Compliance

This budget variation is in compliance with Part 6 – Financial Management of Local Government Act and Part 2 – General Financial Management of the Local Government (Financial Management) Regulations 1996.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.”

 

Policy Implications

Nil

Financial Implications

The offer by MRWA only commits two-thirds of the overall budget of $70,000 required to undertake the works associated with the installation of skid resistant treatment to the Marmion Avenue/Quinns Road intersection and therefore additional funding of $23,333 from the City's own funding sources is required in order to formally accept this offer.

 

Given the increase in Direct Grant and the subsequent increase in funding allocated to the 2013/2014 Road Resurfacing Program (PR-1087) it is proposed to transfer $23,333 in municipal funding from the Road Resurfacing Program available to the Marmion Avenue/Quinns Road State Blackspot project offered by Main Roads WA.  This would then result in an increase due to receipt of additional Direct Grant of $13,023 against the Road Resurfacing Program, with a revised new total of $2,145,067.

 

Should Council endorse this proposal then a project number will need to be allocated for subsequent rollout of the project.

Voting Requirements

Absolute Majority

 

Recommendation

That Council:-

 

1.       NOTES receipt of an additional $36,356 in the 2013/2014 Direct Grant, this being an increase from $420,000 already allocated in the City of Wanneroo's 2013/2014 Capital Works Budget to $456,356;

2.       ACCEPTS the offer from Main Roads WA of $46,667 in State BlackSpot funding being two-thirds funding required for the installation of skid resistant treatment to through movement at the Marmion Avenue/Quinns Road intersection (ie: on the northern and southern approaches on Marmion Avenue only), Quinns Rocks, with an additional one-third in funding amounting to $23,333 required from the City of Wanneroo's own funding sources in order to formally accept the offer presented;

3.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $70,000 for the installation of skid resistant treatment to through movement at the Marmion Avenue/Quinns Road intersection (ie: on the northern and southern approaches on Marmion Avenue only), Quinns Rocks; and

4.       NOTES the following budget variation to reflect acceptance of increases to the City of Wanneroo's annual allocation in Direct Grant and the 2013/2014 State BlackSpot funding, the latter to accommodate additional City funding required for the installation of skid resistant treatment to through movement at the Marmion Avenue/Quinns Road intersection (ie: on the northern and southern approaches on Marmion Avenue only), Quinns Rocks, as follows:

INCOME

Cost Code	Present Budget	Additional Amount	Revised Budget
913550-8945-501 Direct Grant	$420,000	$36,356	$456,356
913530-8942-501 State BlackSpot Program	$940,000	$46,667	$986,667

EXPENDITURE

Cost Code	From	To	Description
913550-8945-501	$36,356		Direct Grant
PR-1087		$36,356	2013/2014 Road Resurfacing Program
913530-8942-501	$46,667		State BlackSpot Program
PR-1087	$23,333		2013/2014 Road Resurfacing Program (municipal funding)
PR-2938		$70,000	Marmion Avenue/Quinns Road, Quinns Rocks - Install skid resistant treatment on Marmion Avenue approaches

Attachments: Nil  

 

Traffic Management

File Ref:                                              3120V03 – 13/166754

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider a proposed Traffic Management Scheme (TMS) to address speeding issues and pedestrian crossing facilities along Anchorage Drive, Mindarie.

 

Background

Council at its meeting 11 December 2012 considered Item No IN08-12/12 - Anchorage Drive, Mindarie - Speed zoning and pedestrian crossings, in response to complaints from residents and enquiries from Elected Members regarding the speed of traffic along Anchorage Drive (south) and the danger to pedestrians and resolved as follows:

" 1.  ENDORSES the use of traffic treatments and landscaping to create a lower speed environment on Anchorage Drive, Mindarie, from Ocean Falls Boulevard to Rosslare Boulevard with the intent of encouraging greater than 85% percentile compliance with the current posted speed limit of 60km/h;

  2.    REQUESTS Administration to prepare detailed concept plans and costing for Council's consideration by the June 2013 meeting including;

a)      The installation of three pedestrian facilities on Anchorage Drive as per Attachment 2 (TRIM 12/3645);

b)      The installation of street trees between Ocean Falls Boulevard and Swansea Boulevard;

c)      Extension of the existing boulevard treatment from Mariners View/Toulon Way to Swansea Boulevard, including the installation of street trees;

d)      Provision of on street parking on Anchorage Drive, north of Toulon Way; and

3.     ADVISES respondents to the community consultation of Council's decision."

 

Refer to Attachment 1 for a location map of the area of interest.

Detail

The proposed TMS for Anchorage Drive to address the resolutions of Council is shown on City of Wanneroo Drawing No. 2916-1-0 (refer Attachment 2).

 

The TMS consists of installing:

·        A planted raised and red asphalt median between Swansea Promenade/Honiara Way and Rosslare Promenade/Fairport Vista;

·        Street trees on existing median islands between Ocean Falls Boulevard and Swansea Promenade;

·        Parking embayments on the west side of Anchorage Drive adjacent to 1/8 Toulon Circle;

·        Three pedestrian crossings along Anchorage Drive to the south of Ocean Falls Boulevard, south of Alexandria View and west of Rothesay Heights adjacent to Kanda Place cul de sac; and

·        Footpath connections along the east side of Anchorage Drive between the proposed pedestrian crossings south of Ocean Falls Boulevard and south of Alexandria View and along  the north side of Anchorage Drive between Kanda Place and the existing footpath west of Rothesay Heights.

Consultation

As part of the preparation of the report to Council in December 2012 Item (No IN08-12/1212 refers) two concurrent community consultations were conducted to assess the level of support for the provision of pedestrian facilities and a reduction in speed on Anchorage Drive.

Survey letters were mailed to 250 owners and occupiers within the pedestrian catchment areas to obtain feedback on the provision of pedestrian facilities along Anchorage Drive.

 

In addition to feedback sought from owners and occupiers within the pedestrian catchment areas, feedback was sought from the wider community regarding a reduction in speed limit along Anchorage Drive.  To advise residents of the proposal, four signs were erected on Anchorage Drive, and advertised in the North East Link and on the 'your say' section of the City's Website.

 

No further community consultation was carried out prior to preparing this report.

Comment

The construction of the pedestrian crossings at Anchorage Drive and associated pathway connections are considered a high priority and funding has been approved on the 2013/2014 Pathways Program for the implementation of these works.

 

The proposed planted raised and red asphalt median between Swansea Promenade/Honiara Way and Rosslare Promenade/Fairport Vista will reduce the effective traffic lane width to 3.0m and the planted trees will provide a low speed environment along Anchorage Drive.  Administration considers that the proposed treatments will change the road environment to encourage 85^th percentile speed compliance with posted the speed limit of 60 Km/h. 

 

The proposed TMS will restrict motorists (residents, visitors and others) from parking on the carriageway of Anchorage Drive which will be subject to the following Local Law:

 

Parking and Parking Facilities Local Law 2003 Part 8 Clause 68 (6)

"If the carriageway has a continuous dividing line or a median strip, the vehicle shall be positioned at least 3 metres from any continuous line or median strip, unless otherwise indicated by information on or with a parking control sign."

Statutory Compliance

The City's Parking and Parking Facilities Local Law 2003 Part 8 Clause 68 (6) is applicable to the proposed TMS as it will result in the banning of parking on the carriageway:  "If the carriageway has a continuous dividing line or a median strip, the vehicle shall be positioned at least 3 metres from any continuous line or median strip, unless otherwise indicated by information on or with a parking control sign."

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.”

 

Policy Implications

Nil

Financial Implications

The indicative costs for the implementation of the traffic treatments outlined in the proposed TMS are summarised below.

·        Pedestrian crossings and associated footpaths connections - $80,000.

Funding has been approved in the 2013/2014 Pathways Program for the construction of these pedestrian crossings and associated pathway connections (Refer Project No. PR-2592 – Pedestrian Crossings Anchorage Drive, Mindarie).

·        Planted raised and red asphalt median, parking embayments and tree planting -  $290,000.  There is currently no funding allocation for these works in the 10 year Traffic Treatments Capital Works Program.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       ENDORSES the proposed Traffic Management Scheme for Anchorage Drive as shown on the City of Wanneroo Drawing No. 2916-1-0 (Attachment 2);

2.       NOTES that the construction of the pedestrian crossings of Anchorage Drive and the associated pedestrian connections will be undertaken as part of the 2013/2014 Pathway Program; and

3.       LISTS an amount of $290,000 for consideration in the 10 year Traffic Treatment Capital Works Program for the installation of a planted raised and red asphalt median, parking embayments and additional trees along Anchorage Drive, Mindarie as shown on the City of Wanneroo Drawing No. 2916-1-0 (Attachment 2).

 

 

Attachments:

1View.	Location map of Anchorage Drive, Mindarie	12/140833
2View.	Concept drawing of proposed traffic management treatments - Drawing 2916-1-0	13/166794	Minuted

  

ATTACHMENT 1

AERIAL VIEW – Anchorage Drive, Mindarie

  

 

Community Development

Program Services

File Ref:                                              4027 – 13/156375

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider disbanding the Healthy Communities Steering Group.

 

Background

Council formed the Healthy Communities Steering Group on 29 June 2010.  The Terms of Reference of the Steering Group stated that the purpose of the group was:

"To bring together key community stakeholders to provide strategic advice, support and direction to the planning, implementation and evaluation of the project."

Detail

In November 2009 the City of Wanneroo (the City) was selected from 42 Local Governments to apply for the Australian Government Department of Health and Ageing (DOHA) Healthy Communities Initiative (HCI) funding to implement "lifestyle modifications programs for at risk adults who are not predominantly in the paid workforce". The City's submission to implement a Healthy Communities Program (the program) was rewarded with $976,172 of funding from 2010-2013.

 

The City launched the program in 2010, comprising a suite of free physical activity and nutrition workshops for those at high risk of developing chronic health diseases. The program initially commenced in the south ward suburb of Girrawheen, recognising as having a high proportion of residents experiencing socio-economic disadvantage. The program expanded over the subsequent years and now operates from nine locations in all City wards.

 

In 2010 the City formed the Healthy Communities Steering Group (HCSG), consisting of key external stakeholders, community and elected members. The HCSG continues to operate, and has driven a number of key initiatives, including research undertaken in partnership with North Metro Public Health Unit (NMPHU), the City’s first Community Health and Wellbeing Policy, and the development of the City's first Local Public Health Plan (LPHP), currently in draft. The creation of this Steering Group was a contractual obligation as part of the grant conditions, but also provided an important opportunity to guide the implementation of the Healthy Communities Initiative in a process that is entirely consistent with the City’s own community engagement principles.

 

With the DOHA funding now having concluded in June 2013, the City has made a strong commitment to prioritising health and wellbeing as core business with Council adopting the City's first Community Health and Wellbeing Policy in December 2012, the establishment of a Healthy Communities sub unit, and proceeding with the development of the City's first Public Health Plan.

Consultation

At the Healthy Communities Steering Group meeting held on 23 September 2013, the following consensus was resolved:

 

"1.     DISBANDS the Healthy Communities Steering Group as it has fulfilled its Terms of Reference following the completion of the Healthy Communities Initiative grant; and

2.       SUPPORTS the establishment of an informal Public Health Plan advisory network to support consultation with community and stakeholders specific to each of the actions."

Comment

The work undertaken by the Healthy Communities Steering Group has made a significant contribution to the success of the Healthy Communities Initiative. The diversity of the proposed Public Health Plan actions requires timely consultation with industry specific stakeholders. Therefore, an informal Public Health Plan advisory network is proposed in replacement of the existing Healthy Communities Steering Group to support consultation with the community, industry stakeholders and Elected Members specific to each action.

 

Further investigation will be undertaken by Administration to determine the most appropriate governance model to support the proposed Public Health Plan advisory network and the overall implementation and evaluation of the Public Health Plan.

 

It should be remembered that the proposed Public Health Plan will report to Council annually on its progress and other related matters will be communicated to elected members at the informal Community Development briefing sessions and Council Forum as appropriate.

Statutory Compliance

Nil

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”

 

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

 

 

 

Recommendation

That Council:-

1.       DISBANDS the Healthy Communities Steering Group as it has fulfilled its Terms of Reference following the completion of the Healthy Communities Initiative grant;

2.       SUPPORTS the establishment of an informal Public Health Plan advisory network to support consultation with Elected Members, the community and industry stakeholders specific to each of the actions within the Public Health Plan; and

3.       ACKNOWLEDGES the valuable contribution of the members of the Healthy Communities Steering Group to the success of this project.

 

 

 

Attachments: Nil    

 

Corporate Strategy & Performance

Finance

File Ref:                                              1859 – 13/171397

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

Presentation to the Council of a list of accounts paid for the month of September 2013, including a statement as to the total amounts outstanding at the end of the month.

 

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

 

In addition, it must record all other outstanding accounts and include that amount with the list to be presented.  The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

Detail

The following is the Summary of Accounts paid in September 2013.

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – September 2013    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Bank Fees Town Planning Scheme RECOUP FROM MUNICIPAL FUND	93741 - 94125 1791 - 1809	$933,493.65 $13,353,595.25 $14,287,088.90   ($4,679.43) $7.50 ($20,920.00) ($14,261,496.97)
Municipal Fund – Bank A/C Accounts Paid – September 2013 Advance Recoup Payroll – Direct Debits TOTAL ACCOUNTS PAID		$14,261,496.97 $3,168,371.79 $17,429,868.76
Town Planning Scheme Accounts Paid – September 2013                            Cell 4                            Cell 5                            Cell 8 TOTAL ACCOUNTS PAID		$2,328.00 $9,296.00 $9,296.00 $20,920.00

 

At the close of September 2013 outstanding creditors amounted to $202,093.18.

 

 

Consultation

 

Nil

 

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of September 2013 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

 

Statutory Compliance

Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation.  A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”

 

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

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

 

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – September 2013    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Less Cancelled Cheques Bank Fees Town Planning Scheme RECOUP FROM MUNICIPAL FUND	93741 - 94125 1791 - 1809	$933,493.65 $13,353,595.25 $14,287,088.90   ($4,679.43) $7.50 ($20,920.00) ($14,261,496.97)
Municipal Fund – Bank A/C Accounts Paid – September 2013 Advance Recoup Payroll – Direct Debits TOTAL ACCOUNTS PAID		$14,261,496.97 $3,168,371.79 $17,429,868.76
Town Planning Scheme Accounts Paid – September 2013                            Cell 4                            Cell 5                            Cell 8 TOTAL ACCOUNTS PAID		$2,328.00 $9,296.00 $9,296.00 $20,920.00

 

 

WARRANT OF PAYMENTS SEPTEMBER 2013
	DATE	DESCRIPTION	AMOUNT
00093741	03/09/2013	Cancelled	$0.00
00093742	03/09/2013	Rates Refund	$1,400.16
00093743	03/09/2013	Dorota Pawlowski	$787.50
		Bond Refund
00093744	03/09/2013	Ms Erika Adams	$480.00
		Bond Refund
00093745	03/09/2013	Hendrik Van Vuuren	$504.00
		Bond Refund
00093746	03/09/2013	Adam Maguire	$2,500.00
		Bond Refund
00093747	03/09/2013	Rosemary Brebner	$750.00
		Bond Refund
00093748	03/09/2013	Hannelie Evans	$750.00
		Bond Refund
00093749	03/09/2013	Linda Smith	$504.00
		Bond Refund
00093750	03/09/2013	Mr Adam Johns	$750.00
		Bond Refund
00093751	03/09/2013	Rebecca Lloyd-Booth	$750.00
		Bond Refund
00093752	03/09/2013	West Australian Football Commission	$80.00
		Key Bond Refund
00093753	03/09/2013	Tina Hoad	$200.00
		Bond Refund
00093754	03/09/2013	AIG Australia Limited	$4,731.46
		Reimbursement - Overpayment Of Journey Injury Insurance
00093755	03/09/2013	Urban Real Estate	$410.00
		1 x Financial Assistance
00093756	03/09/2013	Rates Refund	$50.15
00093757	03/09/2013	Rates Refund	$524.98
00093758	03/09/2013	Department of Housing	$347.10
		Refund Portion Of Fees Not Expended Assessing Amendment No.18 To Butler-Ridgewood Agreed Structure Plan No.27 Lot 814 Lukin Drive, Butler - Planning
00093759	03/09/2013	J Corp Pty Ltd	$455.53
		Reimbursement Of Development Application Fees - Not Required
00093760	03/09/2013	Blueprint Homes (WA) Pty Ltd	$538.20
		Reimbursement Of Development Application Fees - Not Required
00093761	03/09/2013	Halpd Pty Ltd T/As Affordable Living	$420.93
		Reimbursement Of Development Application Fees - Not Required
00093762	03/09/2013	Madeley Primary School P&C Association	$147.00
		Reimbursement Of Development Application Fees - Not Required
00093763	03/09/2013	Aveling Homes Pty Ltd	$512.40
		Reimbursement Of Development Application Fees - Not Required
00093764	03/09/2013	J Estrada	$360.00
		Vehicle Crossing Subsidy
00093765	03/09/2013	J Martin	$360.00
		Vehicle Crossing Subsidy
00093766	03/09/2013	Celebration Homes	$502.00
		Reimbursement Of Development Application Fees - Not Required
00093767	03/09/2013	D Worku	$360.00
		Vehicle Crossing Subsidy
00093768	03/09/2013	Cancer Council WA	$5,000.00
		Sponsorship Cancer Council Relay For Life To Be Held At Arena Joondalup 19 - 20.10.2013
00093769	03/09/2013	Touch Football WA	$600.00
		Sponsorship 7 Children In Their Participation Of The 2013 X-Blades National Championships To Be Held In The Sunshine Coast 11 - 14.09.2013
00093770	03/09/2013	Wanneroo Basketball Association Inc	$600.00
		Sponsorship Six Children In Their Participation At The Under 14 National Basketball Championships To Be Held In Darwin 30.09.2013
00093771	03/09/2013	School Sports WA Inc	$600.00
		Sponsorship For 3 x Children In Their Participation At The SSA National Football Championships Held In Canberra 02 - 09.08.2013
00093772	03/09/2013	Karen Allen	$5.00
		Refund - Cancellation Of Toddler Tuesday September 2013 For J Jarman
00093773	03/09/2013	Peard Cox Real Estate	$400.00
		1 x Financial Assistance
00093774	03/09/2013	Flick Enterprises Pty Ltd	$385.00
		1 x Financial Assistance
00093775	03/09/2013	C & A Reader	$360.00
		Vehicle Crossing Subsidy
00093776	03/09/2013	Adrianus Van Den Berg	$1,280.00
		Refund - Development Application Fees - Not Required
00093777	03/09/2013	Perth Bayswater Rugby	$150.00
		Sponsorship For 2 x Children - Participation At The Annual 2013 Bloody Slow Cup, Newman WA On 19.10.2013
00093778	03/09/2013	WA Squash	$200.00
		Sponsorship For 1 x Child - Participation At The Australian Junior Squash Championships In Canberra 28.09.2013 - 06.10.2013
00093779	03/09/2013	Northern Districts Cycle Club	$200.00
		Sponsorship For 1 x Childs - Participation At The National Junior Road Championships, Wagga Wagga, NSW 06 - 08.09.2013
00093780	03/09/2013	Northern Thunder Lacrosse	$400.00
		Sponsorship For 2 x Children - Participation On 15 Lacrosse Tournament At Adelaide On 29.09.2013
00093781	03/09/2013	Smart Martial Arts	$500.00
		Sponsorship For 1 x Child - Participation At The Borneo Cup Taekwondo Championships Kuching Sarawak East Malaysia 23 - 25.08.2013
00093782	03/09/2013	Schools Sports WA Inc	$400.00
		Sponsorship For 2 x Children - Participation At The WA Schools Cross Country Championships In Launceston, Tasmania 29.08.2013 - 03.09.2013
00093783	03/09/2013	Rates Refund	$63.00
00093784	03/09/2013	Ventura Homes Pty Ltd	$450.07
		Reimbursement Of Development Application Fees - Not Required
00093785	03/09/2013	Rates Refund	$5,617.66
00093786	03/09/2013	Rates Refund	$8,198.79
00093787	03/09/2013	Schools Sports WA Inc	$200.00
		Sponsorship For 1 x Child - Participation At The National Girls Netball Championships, Maitland, NSW 31.08.2013 - 06.09.2013
00093788	03/09/2013	Alexander Heights Adult Day Care Petty Cash	$166.55
		Petty Cash
00093789	03/09/2013	Alinta Gas	$10,370.33
		Gas Supplies For The City
		3 x Financial Assistance $561.98
00093790	03/09/2013	Landgate	$142.00
		Valuation Rolls - Minimum Charge - Rates
00093791	03/09/2013	Fines Enforcement Registry	$2,838.00
		Lodgement Of 66 Infringement Notice Records - Regulatory Services
00093792	03/09/2013	Girrawheen Library Petty Cash	$26.85
		Petty Cash
00093793	03/09/2013	Facility Officer WLCC Petty Cash	$17.65
		Petty Cash
00093794	03/09/2013	Alexander Heights Community House Petty Cash	$72.75
		Petty Cash
00093795	03/09/2013	Water Corporation	$6,773.22
		Water Charges For The City
		1 x Financial Assistance $100.00
00093796	03/09/2013	Cancelled
00093797	03/09/2013	Synergy	$107,076.30
		Power Supplies For The City
		2 x Financial Assistance $457.10
00093798	03/09/2013	Telstra	$5,584.12
		Phone Charges For The City - IT
		1 x Financial Assistance $200.00
00093799	03/09/2013	Clarkson Library Petty Cash	$99.15
		Petty Cash
00093800	03/09/2013	Roy Bastick	$60.00
		Volunteer Payment - Community Bus Driver
00093801	03/09/2013	Main Roads Western Australia	$1,301.37
		Final Invoice For Works Associated With The Intersection Of Dundebar Road & Yagan Place - Projects
00093802	03/09/2013	Kingsway Stadium Petty Cash	$111.85
		Petty Cash
00093803	03/09/2013	Wanneroo Adult Day Centre Petty Cash	$120.05
		Petty Cash
00093804	03/09/2013	Maureen Butler	$30.00
		Volunteer Honorarium - Adult Care Centre
00093805	03/09/2013	Faye Decima Marion Morgan	$105.00
		Volunteer Honorarium - Wanneroo Day Centre
00093806	03/09/2013	Mrs Hazel Walker	$75.00
		Volunteer Honorarium - Adult Care Centre
00093807	03/09/2013	LGISWA	$11,772.36
		Overpayments & Incorrect Payments Made To The City From Workcare
00093808	03/09/2013	Girl Guides WA inc	$200.00
		Kidsport Voucher X 1 Child
00093809	03/09/2013	State Library of WA	$711.70
		Lost/Damaged Book Charges
00093810	05/09/2013	Magistrates Court	$747.00
		Notice Of Intention To Defend Magistrates Court - Rating Services
00093811	10/09/2013	DME Contractors	$35.91
		Refund - Overpayment Of Commercial Refuse Account - Finance
00093812	10/09/2013	Joondalup City Square	$150.00
		Refund - Overpayment Of Commercial Refuse Account - Finance
00093813	10/09/2013	W & SK Derench	$136.00
		Reimbursement Of Development Application Fee - Over Charged
00093814	10/09/2013	Rates Refund	$43.99
00093815	10/09/2013	Capricorn Village Joint Venture	$259.20
		Refund Hire Fees
00093816	10/09/2013	Kerry Smithson	$10.00
		Refund - Gold Program - Gingin
00093817	10/09/2013	Helene Coate	$10.00
		Refund - Gold Program Overpayment Of Crown Casino
00093818	10/09/2013	Mary Ann Nobbs	$10.00
		Refund - Gold Program - Gingin
00093819	10/09/2013	Jean Dryden	$10.00
		Refund - Gold Program - Gingin
00093820	10/09/2013	Audrey Williams	$26.00
		Refund - Gold Program Rug Making Client Cancelled
00093821	10/09/2013	Dawn Searle	$6.00
		Refund - Gold Program Senior Self Defence
00093822	10/09/2013	Alma Whitehouse	$10.00
		Refund - Gold Program - Gingin
00093823	10/09/2013	Michelle Rohloff	$360.00
		Vehicle Crossing Subsidy
00093824	10/09/2013	Daniel Atkinson	$360.00
		Vehicle Crossing Subsidy
00093825	10/09/2013	Rates Refund	$440.00
00093826	10/09/2013	Rates Refund	$428.37
00093827	10/09/2013	Rates Refund	$1,725.16
00093828	10/09/2013	Rates Refund	$413.59
00093829	10/09/2013	Rates Refund	$407.64
00093830	10/09/2013	Rates Refund	$337.87
00093831	10/09/2013	Rates Refund	$342.83
00093832	10/09/2013	Rates Refund	$342.01
00093833	10/09/2013	Rates Refund	$311.61
00093834	10/09/2013	Brighton Seahawks Junior Football Club	$750.00
		Bond Refund
00093835	10/09/2013	Rebecca Brown	$504.00
		Bond Refund
00093836	10/09/2013	Charlynne Reyneke	$504.00
		Bond Refund
00093837	10/09/2013	Carin Van Ryhn	$787.50
		Bond Refund
00093838	10/09/2013	North Coast Rugby Union Football Club	$504.00
		Bond Refund
00093839	10/09/2013	Edward Thorne	$504.00
		Bond Refund
00093840	10/09/2013	Olivia Naumcevski	$750.00
		Bond Refund
00093841	10/09/2013	Theravada Myanmar Buddhist Society	$480.00
		Bond Refund
00093842	10/09/2013	Mavji Vaghjiani	$504.00
		Bond Refund
00093843	10/09/2013	Faridah Sulaiman	$480.00
		Bond Refund
00093844	10/09/2013	Nimish Solanski	$504.00
		Bond Refund
00093845	10/09/2013	Joondalup Malayalee Association Inc	$504.00
		Bond Refund
00093846	10/09/2013	Kristie Robinson	$504.00
		Bond Refund
00093847	10/09/2013	Ladan Hassan	$504.00
		Bond Refund
00093848	10/09/2013	Hocking Primary School P & C	$750.00
		Bond Refund
00093849	10/09/2013	Michelle Selyer	$787.50
		Bond Refund
00093850	10/09/2013	Arvind Shah	$480.00
		Bond Refund
00093851	10/09/2013	Denton & Associates	$200.00
		Bond Refund
00093852	10/09/2013	Rates Refund	$607.62
00093853	10/09/2013	Rates Refund	$445.22
00093854	10/09/2013	Rates Refund	$737.72
00093855	10/09/2013	Andrew Taylor	$360.00
		Vehicle Crossing Subsidy
00093856	10/09/2013	Geraldine Taseff	$119.45
		Refund - Swim Credits For Lessons Missed & Not Used For Re-Enrolment
00093857	10/09/2013	Lisa Coupar	$20.00
		Refund - Art Workshop Unable To Attend
00093858	10/09/2013	Troy Cooper	$6.50
		Refund - Building Application Fee - Overpaid
00093859	10/09/2013	A & T Van Geyzel	$360.00
		Vehicle Crossing Subsidy
00093860	10/09/2013	Gary Sherra	$360.00
		Vehicle Crossing Subsidy
00093861	10/09/2013	Alan Wilson	$360.00
		Vehicle Crossing Subsidy
00093862	10/09/2013	Brian Lee	$360.00
		Vehicle Crossing Subsidy
00093863	10/09/2013	Wanneroo Rate Payers & Residents Association	$1,820.30
		Community Funding Program - Wanneroo Community Carols By Candlelight 08.12.13
00093864	10/09/2013	Student Services West Coast Institute	$361.70
		1 x Financial Assistance
00093865	10/09/2013	Rates Refund	$340.27
00093866	10/09/2013	Rates Refund	$352.25
00093867	10/09/2013	Rates Refund	$725.74
00093868	10/09/2013	Rates Refund	$1,371.97
00093869	10/09/2013	Rates Refund	$546.92
00093870	10/09/2013	Rates Refund	$723.53
00093871	10/09/2013	Rates Refund	$164.95
00093872	10/09/2013	Rates Refund	$655.50
00093873	10/09/2013	Rates Refund	$107.32
00093874	10/09/2013	WA Roller Derby Bouts	$850.00
		Bond Refund
00093875	10/09/2013	Jane Pate	$27.00
		Reimbursement - Incorrect Amount Charged For Membership - Aquamotion
00093876	10/09/2013	Rates Refund	$680.67
00093877	10/09/2013	Rates Refund	$1,835.89
00093878	10/09/2013	Rates Refund	$434.22
00093879	10/09/2013	Cancelled
00093880	10/09/2013	Lynette Allen 30 Compass Circle	$540.00
		Refund - Food Premises License & Trading Licenses No Longer Proceeding
00093881	10/09/2013	City of Wanneroo	$110.00
		Cash Advance - October School Holiday Excursion - Youth Services
00093882	10/09/2013	Alinta Gas	$523.55
		1 x Financial Assistance $100.00
		Gas Supplies For The City
00093883	10/09/2013	Aquamotion Office Petty Cash	$215.30
		Petty Cash
00093884	10/09/2013	Building & Construction Industry	$63,916.74
		Construction Levy Payments For August 2013
00093885	10/09/2013	Girrawheen Library Petty Cash	$80.90
		Petty Cash
00093886	10/09/2013	Mr Evan Martin	$257.00
		Keyholder Payment August 2013
00093887	10/09/2013	Quinns Rocks Adult Day Care Petty Cash	$109.05
		Petty Cash
00093888	10/09/2013	Alexander Heights Community House Petty	$51.90
		Petty Cash
00093889	10/09/2013	Wanneroo Library Petty Cash	$13.00
		Petty Cash
00093890	10/09/2013	Water Corporation	$1,328.01
		Water Charges For The City
00093891	10/09/2013	Cancelled
00093892	10/09/2013	Synergy	$33,290.55
		Power Supplies For The City
		2 x Financial Assistance $203.35
00093893	10/09/2013	Telstra	$151.41
		2 x Financial Assistance
00093894	10/09/2013	Mrs Jennifer Martin	$226.20
		Keyholder/Tennis Booking Officer Payments For August 2013
00093895	10/09/2013	Kingsway Stadium Petty Cash	$185.10
		Petty Cash
00093896	10/09/2013	Wanneroo Adult Day Centre Petty Cash	$132.20
		Petty Cash
00093897	10/09/2013	Ms Jodie Walter	$102.80
		Keyholder Payment For August 2013
00093898	10/09/2013	Insurance Advisernet Australia Pty	$874.50
		Liability Insurance From 01.08.2013 - 01.08.2014
00093899	10/09/2013	Ms Venetia Donnellan	$174.80
		Keyholder/Tennis Booking Payments For August 2013
00093900	10/09/2013	Mrs Kim Forrestal	$51.40
		Keyholder Payment For August 2013
00093901	10/09/2013	Margaret Fonseca	$75.00
		Volunteer Payment - Wanneroo Adult Day Centre
00093902	10/09/2013	Geoffrey Bottomley	$154.20
		Keyholder Payment For August 2013
00093903	10/09/2013	KC Bulldogs Rugby League Club	$200.00
		Kidsport Vouchers X 1
00093904	10/09/2013	Consult Occupational Health	$2,073.06
		Consultation & Report - Fitness For Work - HR
00093905	10/09/2013	Library Council Of NSW	$90.20
		Bookstock For Clarkson Library
00093906	10/09/2013	RAC Motoring & Services Pty Ltd	$30.00
		New Vehicle Nomination 95255 - Fleet
00093907	10/09/2013	State Library of WA	$257.40
		Lost/Damaged Book Charges
00093908	12/09/2013	SIXPIX Pty Ltd	$660.00
		Author Presentation At Girrawheen Public Library
00093909	17/09/2013	Rates Refund	$665.01
00093910	17/09/2013	Rates Refund	$326.90
00093911	17/09/2013	Cancelled
00093912	17/09/2013	Rates Refund	$868.44
00093913	17/09/2013	Rates Refund	$666.66
00093914	17/09/2013	Rates Refund	$670.55
00093915	17/09/2013	Rates Refund	$111.14
00093916	17/09/2013	Rates Refund	$5,584.86
00093917	17/09/2013	Rates Refund	$666.66
00093918	17/09/2013	Rates Refund	$727.61
00093919	17/09/2013	Rates Refund	$324.42
00093920	17/09/2013	Rates Refund	$1,762.02
00093921	17/09/2013	Rates Refund	$809.76
00093922	17/09/2013	Rates Refund	$762.82
00093923	17/09/2013	Rates Refund	$661.70
00093924	17/09/2013	Rates Refund	$751.09
00093925	17/09/2013	Rates Refund	$704.14
00093926	17/09/2013	Rates Refund	$663.35
00093927	17/09/2013	Rates Refund	$608.81
00093928	17/09/2013	Rates Refund	$607.50
00093929	17/09/2013	Rates Refund	$357.94
00093930	17/09/2013	Rates Refund	$312.87
00093931	17/09/2013	Rates Refund	$304.61
00093932	17/09/2013	Rates Refund	$416.76
00093933	17/09/2013	Rates Refund	$844.97
00093934	17/09/2013	Rates Refund	$311.78
00093935	17/09/2013	Rates Refund	$346.20
00093936	17/09/2013	Rates Refund	$656.75
00093937	17/09/2013	Rates Refund	$794.50
00093938	17/09/2013	Rates Refund	$950.50
00093939	17/09/2013	Rates Refund	$421.79
00093940	17/09/2013	Cancelled
00093941	17/09/2013	Rates Refund	$419.53
00093942	17/09/2013	Rates Refund	$856.69
00093943	17/09/2013	Rates Refund	$1,762.45
00093944	17/09/2013	Hardik Koriya	$480.00
		Bond Refund
00093945	17/09/2013	Jessica Norris	$480.00
		Bond Refund
00093946	17/09/2013	Michael Smith	$750.00
		Bond Refund
00093947	17/09/2013	Claire Bowen	$504.00
		Bond Refund
00093948	17/09/2013	Brightwater Care Group	$750.00
		Bond Refund
00093949	17/09/2013	Janice Njo	$504.00
		Bond Refund
00093950	17/09/2013	Lynette Leonard	$787.50
		Bond Refund
00093951	17/09/2013	Saket Viroja	$480.00
		Bond Refund
00093952	17/09/2013	Ashdale Netball Club	$480.00
		Bond Refund
00093953	17/09/2013	Kerren Bowles	$480.00
		Bond Refund
00093954	17/09/2013	Cancelled
00093955	17/09/2013	Claire Neill	$750.00
		Bond Refund
00093956	17/09/2013	Toby Foster	$504.00
		Bond Refund
00093957	17/09/2013	Huda Aljrood	$480.00
		Bond Refund
00093958	17/09/2013	Lauren Holmes	$504.00
		Bond Refund
00093959	17/09/2013	B Edwards	$1,219.84
		Refund - Building Application - Codes Variation Not Required
00093960	17/09/2013	S McLaughlin	$58.00
		Refund - Building Application - Codes Variation Not Required
00093961	17/09/2013	N Baxter	$66.38
		Refund - Residential Plan Sale Overcharged For Copy Of House Plans
00093962	17/09/2013	Vespoli Constructions	$90.00
		Refund - Occupation Permit Fee Paid For 16 Darlot Road Landsdale
00093963	17/09/2013	Home Group	$736.00
		Refund - Development Application Fee Codes Variation Not Required
00093964	17/09/2013	Homebuyers Centre	$612.48
		Reimbursement Of Development Application Fees - Not Required
00093965	17/09/2013	Homebuyers Centre	$452.77
		Reimbursement Of Development Application Fees - Not Required
00093966	17/09/2013	Summit Homes Group	$519.23
		Reimbursement Of Development Application Fees - Not Required
00093967	17/09/2013	Department of Housing	$270.00
		1 x Financial Assistance
00093968	17/09/2013	K West	$270.00
		1 x Financial Assistance
00093969	17/09/2013	Commissioner Of Police	$44.00
		Reimbursement - Under Spend For The WA Police Community Crime Prevention Fund - Fighting Fit Project
00093970	17/09/2013	Landsdale Community Wesleyan Method	$1,546.60
		Community Event Funding For March 2013 'Landsdale Community Carols In The Park 13.12.2013' - Community Funding Program
00093971	17/09/2013	Barbara Fraser	$20.00
		Refund - Workshop Meet The Artist - Double Paid
00093972	17/09/2013	A & L Finnigan	$360.00
		Vehicle Crossing Subsidy
00093973	17/09/2013	D & D Keatings	$360.00
		Vehicle Crossing Subsidy
00093974	17/09/2013	Christine Jarvis	$265.00
		Vehicle Crossing Subsidy
00093975	17/09/2013	A & S Mathew	$360.00
		Vehicle Crossing Subsidy
00093976	17/09/2013	Denton And Associates	$120.00
		Refund - Conference Room Booking
00093977	17/09/2013	Rates Refund	$50.15
00093978	17/09/2013	RAC	$93.00
		1 x Financial Assistance
00093979	17/09/2013	City of Wanneroo	$480.00
		Cash Advance - 2013 Civica Annual Conference. Melbourne 13.10.2013 - 18.10.2013 For D Matthewson - IT
00093980	17/09/2013	Alexander Heights Adult Day Care Petty Cash	$129.55
		Petty Cash
00093981	17/09/2013	Alinta Gas	$644.18
		6 x Financial Assistance $613.58
00093982	17/09/2013	AMP Life Limited	$2,493.25
		Payroll Deductions
00093983	17/09/2013	Landgate	$5,595.65
		Gross Rental Valuations Chargeable Schedule 17 - 30.08.2013 - Rates
00093984	17/09/2013	Girrawheen Library Petty Cash	$96.65
		Petty Cash
00093985	17/09/2013	Cancelled
00093986	17/09/2013	Water Corporation	$5,003.39
		Water Charges For The City
		2 x Financial Assistance $520.00
00093987	17/09/2013	The Zurich Corporation Pty Ltd	$233.73
		Payroll Deductions
00093988	17/09/2013	Cancelled
00093989	17/09/2013	Synergy	$43,634.40
		Power Supplies For The City
		4 x Financial Assistance
00093990	17/09/2013	Telstra	$12,069.27
		Phone Charges For The City
		2 x Financial Assistance $437.07
00093991	17/09/2013	Zurich Aust Insurance Ltd	$2,000.00
		Excess Payment - WN 31965 - Insurance Services
00093992	17/09/2013	Western Power	$2,176.00
		Relocation Of Street Light Pole At Caporn Street / Franklin Road Mariginiup - Projects
00093993	17/09/2013	Navigator Applications Account	$198.06
		Payroll Deductions
00093994	17/09/2013	Janice Lewis	$270.00
		Volunteer Payment - Volunteer Honorarium At Quinns Adult Day Centre
00093995	17/09/2013	Hostplus Superannuation Fund	$2,479.80
		Payroll Deductions
00093996	17/09/2013	Australian Super	$4,311.57
		Payroll Deductions
00093997	17/09/2013	MLC Nominees Pty Limited	$1,845.14
		Payroll Deductions
00093998	17/09/2013	The Industry Superannuation Fund	$453.54
		Payroll Deductions
00093999	17/09/2013	1OOF Portfolio Service Superannuation Fund	$251.41
		Payroll Deductions
00094000	17/09/2013	Integra Super	$1,000.35
		Payroll Deductions
00094001	17/09/2013	Catholic Superannuation and Retirement Fund	$599.55
		Payroll Deductions
00094002	17/09/2013	MTAA Superannuation Fund	$811.48
		Payroll Deductions
00094003	17/09/2013	Australiansuper	$5,147.65
		Payroll Deductions
00094004	17/09/2013	Rest Superannuation	$7,993.31
		Payroll Deductions
00094005	17/09/2013	Asgard Capital Management Ltd	$1,163.40
		Payroll Deductions
00094006	17/09/2013	Unisuper Limited	$925.84
		Payroll Deductions
00094007	17/09/2013	Hesta Super Fund	$2,426.08
		Payroll Deductions
00094008	17/09/2013	Prime Super	$349.08
		Payroll Deductions
00094009	17/09/2013	Colonial First State Firstchoice	$1,880.78
		Payroll Deductions
00094010	17/09/2013	Care Super	$811.55
		Payroll Deductions
00094011	17/09/2013	Spectrum Super	$419.69
		Payroll Deductions
00094012	17/09/2013	Media Super	$307.04
		Payroll Deductions
00094013	17/09/2013	BT Super For Life	$1,424.84
		Payroll Deductions
00094014	17/09/2013	Maureen Butler	$15.00
		Volunteer Payment - Alexander Adult Centre - Funded Services
00094015	17/09/2013	Telstra Superannuation Scheme	$423.50
		Payroll Deductions
00094016	17/09/2013	Amist Super	$809.41
		Payroll Deductions
00094017	17/09/2013	Agest Administration	$146.10
		Payroll Deductions
00094018	17/09/2013	Valdor Superannuation Fund	$232.12
		Payroll Deductions
00094019	17/09/2013	Vision Super Pty Ltd	$394.08
		Payroll Deductions
00094020	17/09/2013	Faye Decima Marion Morgan	$15.00
		Volunteer Payment - Wanneroo Day Centre
00094021	17/09/2013	Recruitmentsuper	$1,175.50
		Payroll Deductions
00094022	17/09/2013	Macquarie Investment Management Ltd	$159.95
		Payroll Deductions
00094023	17/09/2013	Sunsuper Pty Ltd	$556.73
		Payroll Deductions
00094024	17/09/2013	Construction & Building Unions	$783.19
		Payroll Deductions
00094025	17/09/2013	Plum Superannuation Fund	$910.56
		Payroll Deductions
00094026	17/09/2013	ANZ Superannuation Saving Account	$93.81
		Payroll Deductions
00094027	17/09/2013	Perpetual Wealth Focus Super Plan	$402.10
		Payroll Deductions
00094028	17/09/2013	Statewide Superannuation Trust	$604.66
		Payroll Deductions
00094029	17/09/2013	AXA  Australia	$409.38
		Payroll Deductions
00094030	17/09/2013	The Trustee For Oldy's Super Fund	$45.87
		Payroll Deductions
00094031	17/09/2013	Bendigo & Adelaide Bank Staff	$465.08
		Payroll Deductions
00094032	17/09/2013	Landsdale Little Athletics Club Inc	$400.00
		Kidsport Voucher X 2 Children
00094033	17/09/2013	Victorian Superannuation Fund	$393.66
		Payroll Deductions
00094034	17/09/2013	Joondalup Little Athletics Club	$400.00
		Kidsport Voucher X 2 Children
00094035	17/09/2013	Balga Soccer & Social Club (Inc)	$200.00
		Kidsport Voucher X 1 Child
00094036	17/09/2013	Butler Netball Club Inc	$200.00
		Kidsport Voucher X 1 Child
00094037	17/09/2013	Commonwealth Bank Group Super	$394.08
		Payroll Deductions
00094038	17/09/2013	Margaret Fonseca	$60.00
		Volunteer Honorarium - Activity Assistant At Wanneroo Day Centre
00094039	17/09/2013	Matrix Superannuation Master Trust	$593.44
		Payroll Deductions
00094040	17/09/2013	The Trustee for Tindari Self Managed Superannuation Fund	$542.22
		Payroll Deductions
00094041	17/09/2013	Ms Christine McGhee	$215.90
		Keyholder/Tennis Court Booking Officer Payments For August 2013
00094042	17/09/2013	Mr Ian Hamilton	$265.95
		Reimbursement - Car Rental And Fuel For Waste Conference
00094043	17/09/2013	Mr Rod Hannan	$60.00
		Volunteer Payment - Community Bus Driver
00094044	17/09/2013	CPA Australia	$1,955.00
		Registration Fees For CPA Congress 2013 Perth – Attendee L Lam - Finance
00094045	17/09/2013	Logiudice Property Group	$646.78
		Quarterly Admin/Reserve Fund Levy 01.10.2013 – 31.12.2013 - Property
00094046	17/09/2013	State Library of WA	$474.10
		Lost/Damaged Book Charges
00094047	17/09/2013	West Aussie Amusements Pty Ltd	$546.00
		Laser Combat Adventure 4.10.2013 For Hainsworth Youth October School Holidays - Youth Services
00094048	18/09/2013	Cr F Cvitan	$2,500.00
		Councillors Allowance - Monthly
00094049	18/09/2013	Cr Dorothy Newton	$2,416.67
		Councillors Allowance - Rates $83.33 Monthly $2500
00094050	20/09/2013	Selectlok (South) Pty Ltd	$222.23
		Spare Parts For Fleet
00094051	20/09/2013	Oakvale Capital Limited	$2,200.00
		Consulting Services Fee - Finance
00094052	20/09/2013	City of Wanneroo	$240.00
		Cash Advance - Attending EA/PA Convention 2013 24 - 26.09.2013 For A Binnie
00094053	25/09/2013	About Fun Entertainment	$330.00
		Entertainment - Mr Jims Magic Show - Capacity Building
00094054	25/09/2013	B W Ashdown	$13,695.00
		Legal Fees - Memorandum Of Fees - Planning
00094055	25/09/2013	Cooldrive Distribution	$393.94
		Spare Parts For Fleet
00094056	25/09/2013	Ms Julie Easey	$120.00
		Entertainment - Alexander Heights Day Club - Funded Services
00094057	25/09/2013	G & S Maintenance	$5,110.00
		Remove/Replace Fence Sheets At Ocean Reef Boulevard - Waste
		Remove Asbestos From Various Locations - Waste
		Remove/Replace Pavers At Mission Hills Place - Waste
		Remove/Replace Damaged Kerbing At Michigan Court, Edgewater - Waste
		Remove Oil Stains At Millstead Way - Waste
		Replace Damaged Mail Box At Counter Way - Waste
00094058	25/09/2013	Lexis Nexis	$338.80
		Civil Proc West Australia Issue 148 - Legal Services
00094059	25/09/2013	Marevic Enterprises Pty Ltd	$112.50
		Landscape Supplies For Parks
00094060	25/09/2013	Millpoint Caffe Bookshop	$1,981.11
		Bookstock For Library Services
00094061	25/09/2013	Mirco Bros Pty Ltd Oil Distributors	$35.50
		Various Items For Conservation/Parks
00094062	25/09/2013	National Disability Services Wester	$80.00
		Registration - ACROD Parking What You Need To Know  - J Bassford
00094063	25/09/2013	Next Health Pty Ltd	$1,760.00
		Fitness For Work Examination - HR
00094064	25/09/2013	RAC Motoring & Services Pty Ltd	$352.00
		Call Out For Various Council Vehicles
00094065	25/09/2013	Sanny Ang	$88.00
		Origami Workshop - Capacity Building
00094066	25/09/2013	State Library of WA	$1,416.80
		Lost/Damaged Book Charges - Library Services
00094067	25/09/2013	West Coast Spring Water Pty Ltd	$504.00
		1 X Pallet Of 600ml Water - Fire Services
00094068	24/09/2013	Rates Refund	$638.26
00094069	24/09/2013	Rates Refund	$739.35
00094070	24/09/2013	Rates Refund	$330.20
00094071	24/09/2013	Rates Refund	$617.33
00094072	24/09/2013	Rates Refund	$498.77
00094073	24/09/2013	Rates Refund	$321.95
00094074	24/09/2013	Rates Refund	$663.35
00094075	24/09/2013	Rates Refund	$1,783.81
00094076	24/09/2013	Rates Refund	$700.00
00094077	24/09/2013	Rates Refund	$665.01
00094078	24/09/2013	Rates Refund	$665.01
00094079	24/09/2013	Mr Shaun Parkin	$750.00
		Bond Refund
00094080	24/09/2013	Landsdale Netball Club	$480.00
		Bond Refund
00094081	24/09/2013	Ivona Krcoska	$787.50
		Bond Refund
00094082	24/09/2013	Jayasinha  A. Jayasinha	$787.50
		Bond Refund
00094083	24/09/2013	Rohit Dedaniya	$504.00
		Bond Refund
00094084	24/09/2013	Our Lady of Mercy Primary School -  P & F	$480.00
		Bond Refund
00094085	24/09/2013	Bahai's of Wanneroo	$480.00
		Bond Refund
00094086	24/09/2013	Rachel Aubrey	$480.00
		Bond Refund
00094087	24/09/2013	Sunsuper Ride to Conquer Cancer	$50.00
		Bond Refund
00094088	24/09/2013	Arthritis and Osteoporosis Western	$200.00
		Bond Refund
00094089	24/09/2013	Rates Refund	$1,663.57
00094090	24/09/2013	Rates Refund	$844.75
00094091	24/09/2013	Rates Refund	$854.68
00094092	24/09/2013	Rates Refund	$188.13
00094093	24/09/2013	M Cable	$360.00
		Vehicle Crossing Subsidy
00094094	24/09/2013	J & C Williams	$297.00
		Vehicle Crossing Subsidy
00094095	24/09/2013	J Remse	$360.00
		Vehicle Crossing Subsidy
00094096	24/09/2013	L Rehfeldt	$337.00
		Vehicle Crossing Subsidy
00094097	24/09/2013	Bing Rong	$360.00
		Vehicle Crossing Subsidy
00094098	24/09/2013	B Black	$360.00
		Vehicle Crossing Subsidy
00094099	24/09/2013	Jinghong Li	$360.00
		Vehicle Crossing Subsidy
00094100	24/09/2013	Cancelled
00094101	24/09/2013	S Clegg	$29.04
		Refund - Aquamotion Membership Corporate Gold Membership Direct Debit Pro-Rated 17 Days
00094102	24/09/2013	Cause Force	$50.00
		Bond Refund
00094103	24/09/2013	Residential Building WA	$608.00
		Reimbursement Of Development Application Fees - Not Required
00094104	24/09/2013	H Mamode	$139.00
		Reimbursement Of Development Application Fees - Not Required
00094105	24/09/2013	Kalmar Factory Direct	$147.00
		Reimbursement Of Development Application Fees - Incomplete DA
00094106	24/09/2013	Celebration Homes	$518.00
		Reimbursement Of Development Application Fees - Not Required
00094107	24/09/2013	Simsai Construction Group Pty Ltd	$726.24
		Reimbursement Of Development Application Fees - Not Required
00094108	24/09/2013	Quinns Beach Primary School P&C Association	$1,000.00
		Community Funding Program - Community Event Funding March 2013 "Community Carols By Candlelight, 13 December 2013"
00094109	24/09/2013	J McCrory	$66.00
		Reimbursement Of Residential Plan Sale Stamped Copy Of Plans Unavailable
00094110	24/09/2013	Tamala Park Regional Council Attn:	$634.86
		Refund Of Portion Fees Not Expended Assessing Amendment No.1 To The Tamala Park Agreed Structure Plan No.79
00094111	24/09/2013	Elite Soccer Club	$75.00
		Key Bond Refund
00094112	24/09/2013	Michelle Martin	$50.00
		Bond Refund
00094113	24/09/2013	Rates Refund	$835.76
00094114	24/09/2013	Rates Refund	$853.44
00094115	24/09/2013	Rates Refund	$1,117.91
00094116	24/09/2013	Alinta Gas	$1,726.65
		Gas Supplies For The City
		1 x Financial Assistance $82.15
00094117	24/09/2013	Girrawheen Library Petty Cash	$36.50
		Petty Cash
00094118	24/09/2013	Wanneroo Library Petty Cash	$190.15
		Petty Cash
00094119	24/09/2013	Cancelled
00094120	24/09/2013	Water Corporation	$11,036.51
		Water Supplies For The City
00094121	24/09/2013	Yanchep Two Rocks Library Petty Cash	$88.75
		Petty Cash
00094122	24/09/2013	Synergy	$363,958.22
		Power Supplies For The City
		2 x Financial Assistance $400.00
00094123	24/09/2013	Clarkson Library Petty Cash	$87.40
		Petty Cash
00094124	24/09/2013	Wanneroo Adult Day Centre Petty Cash	$92.05
		Petty Cash
00094125	24/09/2013	Ashby Operations Centre Petty Cash	$187.95
		Petty Cash
		Total Director Corporate Services Advance - Cheques	$933,493.65
ELECTRONIC FUNDS TRANSFER
00001791	03/09/2013
		Australian Manufacturing Workers Union	$246.40
		Payroll Deduction
		Australian Services Union	$782.72
		Payroll Deduction
		Australian Taxation Office	$452,123.00
		Payroll Deduction
		Brighton Seahawks Football Club	$400.00
		Kidsport Voucher X 2 Children
		Carine Cats Ball Club Inc	$705.00
		Kidsport Voucher X 4 Children
		CFMEUW	$84.00
		Payroll Deduction
		Child Support Agency	$1,714.18
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$4,451.00
		Payroll Deduction
		City of Wanneroo - Social Club	$896.00
		Payroll Deduction
		Dale Sutherland	$75.00
		Volunteer Payment - Adult Care Centre Volunteer
		Elizabeth Valeriani	$30.00
		Volunteer Honorarium - Wanneroo Day Centre
		Frediani Milk Wholesalers	$554.90
		Milk Deliveries For The City
		HBF Insurance	$1,358.45
		Payroll Deduction
		High Flyers Gym	$200.00
		Kidsport Voucher X 1 Child
		Joondalup & District Rugby League Club Inc	$2,200.00
		Kidsport Voucher X 11 Children
		LGISWA	$510,320.80
		Insurance - Endorsement 30.06.2011 - 30.06.2012
		LGRCEU	$2,298.90
		Payroll Deduction
		Mary Colvin	$45.00
		Volunteer Honorarium - Adult Care Centre
		Mr Ron Hoffman	$140.00
		Volunteer Honorarium - Community Bus Driver
		Mr Serguy Sobolev	$206.00
		Reimbursement - Configuring Windows 8 Exam Fee
		Mrs Karen Browne	$52.50
		Reimbursement -  Meeting Expenses 09.08.2013
		Ms Michelle Brennand	$625.04
		Reimbursement - IFLA Conference 18 - 25.08.2013
		Ms Tarn Reynolds	$147.20
		Reimbursement - Catering For Team Training Day
		Selectus Salary Packaging	$12,540.78
		Payroll Deduction
		Susan Morrissey	$90.00
		Volunteer Payment - Honorarium - The Heights
		Trailer Parts Pty Ltd	$23.76
		Vehicle Spare Parts - Fleet
		Westpac Banking Corporation	$50.00
		Payment Of Audit Confirmation Request 2012/2013 - Finance
00001792	03/09/2013
		Alchemy Technology	$13,880.90
		Software Maintenance/Upgrades/Support For HACC , CACP & Transport Reporting Modules - Programs
		Amcap Distribution Centre	$524.06
		Vehicle Spare Parts - Fleet
		Betahose & Fittings P/L	$207.50
		Supply & Make Up Hoses - Fleet
		BOC Limited	$24.40
		Container Services - Aquamotion
		Coates Hire Operations Pty Ltd	$323.13
		Plate Compactor - Engineering
		COVS Parts	$1,444.32
		Various Items - Fleet
		Drainflow Services Pty Ltd	$7,942.00
		Road Sweeping At Various Locations - Engineering
		High Pressure Jetting & Educting Pits At Da Vinci Park - Parks
		Electrical Industrial Wholesalers	$14.78
		Various Items - Fleet
		Gymcare	$808.44
		Gymcare Service & Call-Out Fees For Gym Maintenance - Aquamotion
		Hanson Construction Materials Pty Ltd	$274.34
		Concrete Mix At Whyalla/Waldburg Drive Tapping - Engineering
		Hendercare	$5,281.45
		Support Services For HACC/CACP Clients
		Hitachi Construction Machinery Pty Ltd	$6,209.60
		Vehicle Filters For Depot Store
		James Bennett Pty Ltd	$17.82
		Book Purchases - Library Services
		Joondalup Drive Medical Centre	$511.40
		Medical Fees - HR
		Medical Fees - Emergency Services
		Kyocera Document Solutions	$12.89
		Photocopier Meter Reading - Community Links
		MacDonald Johnston Engineering Company	$6,002.59
		Vehicle Spare Parts - Fleet
		Marfleet Distributing Co. Pty Ltd	$725.32
		Parts For Fleet
		Marketforce Express Pty Ltd	$4,741.97
		Advertising Services For The City
		McLeods Barristers And Solicitors	$3,642.21
		Legal Fees - Employment Advice 2013 - HR
		Midalia Steel Pty Ltd	$280.21
		Steel Products For Fleet
		Mindarie Regional Council	$272,934.75
		Refuse Disposal For The City
		Office Cleaning Experts	$165.00
		Additional Cleaning WLCC
		Programmed Integrated Workforce	$45,853.27
		Casual Labour For The City
		Saferoads	$413.60
		Wheel Stops - Engineering
		Spotlight Stores Pty Ltd	$149.38
		Various Items - Funded Services
		Swan Towing Services Pty Ltd	$277.48
		Towing Of WN 33475 - Fleet
		The Watershed Water Systems	$11,308.83
		Reticulation Items - Parks
		Total Eden Pty Ltd	$69,533.39
		Progress Claim 3 - Development Of Amsetel Park Madeley - Projects
		Unicorn Transport Equipment	$40.00
		Spare Parts For Fleet
		Vertical Telecoms WA Pty Ltd	$616.00
		Install Two-Way Radio - Fleet
		WA Limestone Company	$2,719.03
		Spalls/Limestone/BSL Mix - Engineering
		WA Rangers Association Inc	$940.00
		Registration For Development Conference 11-12.09.2013 - Attendees S Winter & W Evans - Regulatory Services
		Wanneroo Electric	$3,421.13
		Electrical Maintenance For The City
		Wanneroo Plumbing	$2,595.45
		Plumbing Maintenance For The City
00001793	03/09/2013
		Museums Australia (WA)	$450.00
		State Conference 2013 Through The Door 03-04.10.2013 - Attendee N James. P Rogers, E Lambert - Heritage, Museums & Arts
00001794	10/09/2013
		3 Australia	$962.52
		Pagers For Fire Services
		Alana Fredericks	$151.00
		Reimbursement Of Materials For HACC Program
		Anne Condo	$45.00
		Volunteer Payment - Honorarium - Wanneroo Day Centre
		Australia Post	$12,959.13
		Billpay Transaction Fees - Rates
		Australian Taxation Office	$405.00
		Payroll Deduction
		Building Commission	$66,912.64
		Collection Agency Fees For August 2013
		Calisthenics Association Of WA Inc	$800.00
		Kidsport Vouchers X 4 Children
		Cr Anh Truong	$363.36
		Reimbursement Of Travel & Childcare Expenses For July/September 2013
		Cr Stuart Mackenzie	$268.51
		Reimbursement Of Travel Expenses For June/July/August 2013
		Crosbie & Duncan Golf	$36,549.23
		Commission Fees Collected At Carramar Golf Course For August 2013
		Douglas Valeriani	$51.40
		Keyholder Payment August 2013
		Duncan & Crosbie Pro Golf WA Pty Ltd	$30,753.45
		Marangaroo Golf Course Commissions For August 2013
		Gregory Johnson	$215.90
		Keyholder/Tennis Booking Officer Payments For August 2013
		Joe Arrigo	$113.10
		Keyholder/Tennis Booking Officer Payments For August 2013
		Leisurepark Lazers Swimming Club Inc	$200.00
		Kidsport Voucher X 1 Child
		LGIS Workcare	$914.10
		Insurance - Anywhere In Australia 30.06.2009 - 30.06.2010
		LGISWA	$11,277.18
		Insurance - Properly Endorsement Additions Parks & Assets 30.06.13 - 30.06.14
		Lonnegal Property Pty Ltd	$362,634.65
		Deferred Consideration For The Kestrels Eco Vision  Demonstration Home Joint Venture Agreement - Property
		Mr Daniel Simms	$38.62
		Reimbursement - Ticket Charges On Airfares To The Local Chief Officers Group NSW 17.07.2013
		Mr Dennis Blair	$209.77
		Reimbursement - Conference Expenses - 2013 IPWEA International Conference - Darwin
		Reimbursement - Broadband Usage 15.06.2013 - 21.08.2013
		Mr John Baker	$77.10
		Keyholder Payment For August 2013
		Ms Zara Taurus	$117.20
		Reimbursement Of Wind Sock For Greens Badgerup
		Reimbursement Of Bunnings Toilet Door Signs & Halal Meat For BBQ - WRC
		Peggy Brown	$102.80
		Keyholder Payment For August 2013
		Peter Wakefield	$63.50
		Reimbursement Of Police Clearance
		Riding For The Disabled Association Of WA Inc	$150.00
		Kidsport Vouchers X 1 Child
		WA No Interest Loans Network	$10.00
		Membership Subscription 01.07.2013 - 30.06.2014
		Western Power	$9,862.00
		Street/Security Lighting At San Rosa Road Wanneroo - Projects
00001795	10/09/2013
		Cr Rudi Steffens	$891.42
		Reimbursement Of Travel Expenses For July/August 2013
00001796	10/09/2013
		Aalan Linemarking	$1,089.00
		Line Marking Services - Depot - Engineering
		Adform	$1,623.60
		Awards & Plaque - Fire Services
		Aged & Community Services WA Inc	$2,277.17
		Membership 2013/2014 - Aged & Community Services
		Amcap Distribution Centre	$382.93
		Vehicle Spare Parts - Stores
		Animal Pest Management Services	$5,868.50
		Rabbit & Fox Control - Field Survey & Report - Parks
		Armaguard	$554.09
		Cash Collection Services For The City
		Australian Copyright Council	$338.00
		General All Day Package For CCA Training 16.09.2013 - Attendee M Stokes - Heritage, Museum & Arts
		Australian Paper Recovery Pty Ltd	$200.75
		Charges For Container - WRC
		Automotive Personnel	$2,469.78
		Contract Staff - D Page Casual Workshop Supervisor -  Fleet
		Benara Nurseries	$1,949.75
		Plants - Parks
		Caltex Energy	$677.90
		Fuel Purchases For August 2013 - Fleet
		Cardiactive Pty Ltd-Health On The Move	$3,515.60
		Iron Studies Blood Test & PSA Blood Tests - HR
		Fatboy Slam	$220.00
		Sumo Suit Hire - Youth Services
		Fortron Automotive Treatments Pty Ltd	$586.08
		Brake & Parts Cleaner - Stores
		Geoff's Tree Service Pty Ltd	$6,292.37
		Works At Various Locations - Conservation
		Greenworx	$5,087.51
		Environmental Offset Sites For June 2013 - Parks
		Homecare Options	$14,706.73
		Support Services HACC/CACP Clients
		Humes Concrete Products	$1,015.23
		Concrete Mix For Franklin Road - Projects
		Ideal Office Furniture Pty Ltd	$7,383.20
		Mobile Folding Table With Commercial Grade Table Top - Regulatory Services
		Incredible Concepts	$856.07
		Deposit For Inflatable Entry & Delivery For Dog's Breakfast Event - Marketing
		Intermedia Group Pty Ltd	$52.20
		Australian Ageing Agenda Subscription For 6 Issues  - Funded Services
		Jason Sign Makers	$1,077.51
		Replace Fire Damage Signs & Stripping - Fleet
		Joondalup Drive Medical Centre	$188.00
		Medical Fees - Fire Services
		Laundry Express	$117.70
		Laundry Services - Hospitality
		Leisure Institute of WA Aquatics	$470.00
		Annual State Conference & Accreditation 2013/2014 For J Manov - Aquamotion
		Linkwest Incorporated	$100.00
		Registration For Personal Development Day For K Dales-Anderson - Library
		Registration For Professional Development Day For D Middlemass - Community Links
		Marketforce Express Pty Ltd	$50,806.63
		Advertising Services For The City
		Mayday Earthmoving	$5,167.80
		Heavy Equipment Hire For The City
		McLeods Barristers And Solicitors	$46,312.92
		Legal Fees - Health Act Prosecution - Health
		Legal Fees - Advice - Governance Advice
		Legal Fees - Yanchep Beach Joint Venture - Legal Services
		Mindarie Regional Council	$215,583.96
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd	$14,869.94
		Fuel For August 2013 - Fleet
		Natural Area Holdings Pty Ltd	$20,600.61
		Collection, Processing/Supply Native Seeds - Conservation
		Nuford	$56,520.20
		New Vehicle - Ford Ranger 4 X 4 Super Cab - Fleet
		Office Cleaning Experts	$1,810.77
		Supply Of Bin Liners For December 2012 And July 2013 - Building Maintenance
		Olympic Kingsway Sports Club Inc	$400.00
		Kidsport Vouchers X 2 Children
		Plantrite	$735.52
		Propagation Of Plants For Whitfield Park - Parks
		Programmed Integrated Workforce	$45,386.14
		Casual Labour For The City
		Reliable Fencing	$3,767.50
		Sump Repairs At Alexander Heights - Engineering
		Risk Management Institution of Australasia Limited	$530.00
		Risk Odyssey The Risk Conference - Risk & Business
		Road & Traffic Services	$720.50
		Linemarking Services - Pinjar Road - Projects
		Road Signs Australia	$4,950.00
		Grabrails & Handgrab Rails - Stores
		Roads 2000 Pty Ltd	$20,580.89
		Road Resurfacing Works At Dame Pattie Drive - Projects
		Specialised Security Shredding	$75.85
		Security Shredding For The City
		Stonecivil Pty Ltd	$292,015.33
		Payment For Limestone Retaining Walls Constructed At Brazier Road Yanchep - Projects
		Swan Towing Services Pty Ltd	$721.88
		Towing Services For Fleet
		Wanneroo Baseball Club	$140.00
		Kidsport Vouchers X 1 Child
		WCP Supplies Pty Ltd	$980.92
		Toner Cartridge - IT
		White Oak Home Care Services Pty Ltd	$7,896.29
		Support Services HACC/CACP Clients
		Woodhead Pty Ltd	$5,315.20
		Preparation Of Schematic Design Submissions For Customer Service Counter Reconstruction - Projects
		Worldwide Online Printing	$83.00
		Printing - Business Cards - CEO
		Zipform	$886.60
		Wanneroo Rates Notices - Rating Services
00001797	11/09/2013
		Staples Australia Pty Ltd	$19,191.10
		Stationery For July 2013
00001798	10/09/2013
		Laneway Construction	$52,206.00
		Construction Of Margaret Cockman Pavilion - Projects
00001799	17/09/2013
		Andy Heerkens	$220.00
		Volunteer Honorarium - Community Bus Driver
		Anne Condo	$60.00
		Volunteer Honorarium - Wanneroo Day Centre
		Arena Swim Club	$200.00
		Kidsport Voucher X 1 Child
		Australian Manufacturing Workers Union	$246.40
		Payroll Deduction
		Australian Services Union	$782.72
		Payroll Deduction
		Australian Taxation Office	$471,085.00
		Payroll Deduction
		Barlow Superannuation Fund	$1,341.58
		Payroll Deduction
		Cabcharge	$358.16
		Taxi Charges - Stores And HR
		CFMEUW	$84.00
		Payroll Deduction
		Child Support Agency	$1,722.93
		Payroll Deduction
		City of Wanneroo	$63,550.47
		A/N 3100092 - 2013/2014 Rates Tamala Park Disposal Site 1700 Marmion Avenue, Tamala Park - Rates
		City of Wanneroo - Payroll Rates	$4,502.00
		Payroll Deduction
		City of Wanneroo - Rates	$2,223.00
		Rates Refund - Error Made On Original - Rates
		Rates Refund - Incorrectly Receipted - Rates
		City of Wanneroo - Social Club	$904.00
		Payroll Deduction
		Cr Ian Goodenough	$495.13
		Councillors Allowance - Travel Expenses
		Cr Norman Hewer	$136.09
		Travel Expenses For August 2013
		Dale Sutherland	$45.00
		Volunteer Payment - Volunteer Honorarium - The Heights Adult Centre
		Department of Transport	$382.60
		Vehicle Search Fees - Regulatory Services
		DFES	$4,903,373.76
		ESL 1st Quarter Contribution 2013/2014 - Finance
		Elizabeth Valeriani	$75.00
		Volunteer Honorarium - Wanneroo Day Centre
		Frediani Milk Wholesalers	$554.90
		Milk Deliveries For The City
		Generations Personal Super	$215.46
		Payroll Deduction
		HBF Insurance	$1,358.45
		Payroll Deduction
		High Flyers Gym	$200.00
		Kidsport Voucher X 1 Child
		Jeffrey Locke Pty Ltd	$1,548.22
		Payroll Deduction
		John Everitt Superannuation Fund	$234.58
		Payroll Deduction
		Joondalup Little Athletics Club	$2,000.00
		Kidsport Voucher X 10 Children
		L & D Ryan Superannuation Fund	$400.79
		Payroll Deduction
		LGIS Insurance Broking	$851.68
		Insurance - Personal Accident 30.06.2013 - 30.06.2014
		LGRCEU	$2,298.90
		Payroll Deduction
		Mary Colvin	$30.00
		Volunteer Honorarium - Adult Day Centre - Funded Services
		Miss Wendy Stewart	$180.00
		Volunteer Honorarium - Volunteer Driver
		Mr Daniel Simms	$91.28
		Reimbursement - Ticket Charges On Airfares - The 2013 Australian Local Government Summit
		Mr Ron Hoffman	$80.00
		Volunteer Honorarium - Community Bus Driver
		Mr Vernon Mortensen	$75.00
		Volunteer Honorarium - Community Bus Driver
		Mrs Karen Browne	$126.00
		Reimbursement - Parking Expenses
		Ms Lorraine Mortensen	$120.00
		Volunteer Honorarium - Quinns Adult Day Centre
		Ms Nicola Gannon	$41.10
		Reimbursement - Train Travel Expenses
		Neerabup Districts Junior Football Club	$1,360.00
		Kidsport Vouchers For 16 X Children
		North Beach And Districts Rugby League Club	$200.00
		Kidsport Voucher X 1 Child
		North Coast Ball Club Inc	$1,466.00
		Kidsport Voucher X 10 Children
		Quinns Rock Bush Fire Brigade	$765.00
		Reimbursement - Catering Costs For Recruit Training 28.07.2013 - Fire Services
		Selectus Salary Packaging	$12,011.05
		Payroll Deduction
		Snowbird Gardens Superannuation Fund	$271.29
		Payroll Deduction
		Susan Morrissey	$150.00
		Volunteer Payment - Volunteer Honorarium At The Heights Day Centre
		The Claystone Superannuation Fund	$370.87
		Payroll Deduction
		The FIA Magid Superannuation Fund	$453.54
		Payroll Deduction
		The Forrestal Superannuation Fund	$142.64
		Payroll Deduction
		The Joondalup Womens Football Club	$350.00
		Kidsport Voucher X 2 Children
		The Michael Penson Superannuation Fund	$853.84
		Payroll Deduction
		The Trustees of The Easson Family Superannuation Fund	$421.62
		Payroll Deduction
		Timms Superannuation Fund	$314.32
		Payroll Deduction
		Trailer Parts Pty Ltd	$658.19
		Vehicle Spare Parts - Fleet
		WA Local Govt Superannuation Plan Pty Ltd	$520,277.93
		Payroll Deduction
		Wanneroo Junior Cricket Club	$1,000.00
		Kidsport Voucher X 5 Children
		West Coast Gymnastics Inc	$400.00
		Kidsport Voucher X 2 Children
		Yanchep Districts Junior Football Club	$695.00
		Kidsport Vouchers X 6 Children
00001800	17/09/2013
		Accessible Transit Specialists	$5,390.00
		Spare Parts For Fleet
		Air & Power Pty Ltd	$808.50
		Repairs For Fleet
		Automotive Personnel	$7,131.30
		Casual Workshop Supervisor - Fleet
		Beaurepaires For Tyres	$311.88
		Tyre Fitting Services For The City
		Belair Smash Repairs Pty Ltd	$1,101.84
		Insurance Excess - WN 33141 - Insurance Services
		COVS Parts	$350.04
		Various Items - Fleet
		DVM Fencing	$3,730.10
		Supply & Install Colourbond Fencing At Gaby Way Marangaroo - Engineering
		Financial Counsellors Association WA	$680.00
		Financial Counsellors Association Membership - Funded Services
		Fire & Safety WA	$787.57
		Spare Parts For Fleet/Fire Services
		Flexi Staff	$1,026.80
		Staff Hiring For Hospitality
		Grand Toyota	$49,095.95
		New Vehicle Purchase - WN 33492 Hiace - Fleet Assets
		Harmer News Pty Ltd	$56.60
		Newspapers/Periodicals - Marketing
		Heatley Sales Pty Ltd	$170.37
		Various Items For Fleet
		Kmart Australia Limited	$290.00
		Various Items - Youth Programs
		Various Items For Money Management Course - Funded  Services
		Konekt Australia Pty Ltd	$1,294.18
		Ergonomic Assessments - HR
		LD Total	$11,000.00
		Planting Of Tubestock At Connolly Drive - Parks
		MacDonald Johnston Engineering Company	$3,198.15
		Vehicle Spare Parts - Fleet
		Marketforce Express Pty Ltd	$1,988.41
		Advertising Services For The City
		Mindarie Regional Council	$424,559.65
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd	$9,891.20
		Fuel Issues For July 2013
		Oars Across The Waters Pty Ltd	$8,797.25
		Specialist Psych Services For July 2013 - HR
		Officeworks Superstores Pty Ltd	$169.10
		Whiteboard For Fleet
		Zip Bags For Money Management Course - Funded Services
		Programmed Integrated Workforce	$74,128.57
		Casual Labour For The City
		RAC Driving Centre	$3,118.50
		Volunteer Driver Training - Fire Services
		Road Specialist Australia	$1,078.00
		Spare Parts For Fleet
		Stewart & Heaton Clothing Company Pty Ltd	$101.99
		Uniforms For Fire Services
		The Golden Roast Bunbury	$100.00
		Deposit For Christmas Catering On 09.12.2013 - Funded Services
		Toyota Material Handling (WA) Pty Ltd	$823.54
		Parts For Fleet
00001801	17/09/2013
		Caltex Energy	$93.96
		Fuel Issues For August 2013
00001802	18/09/2013
		Australia Post	$9,173.95
		Postage Charges For The City July 2013
00001803	18/09/2013
		City of Wanneroo - Rates	$219.33
		Rates Payments - Deducted From Monthly Allowances
		Cr Anh Truong	$2,500.00
		Monthly Allowance
		Cr Brett Treby	$2,500.00
		Monthly Allowance
		Cr Denis John Hayden	$2,500.00
		Monthly Allowance
		Cr Dianne Guise	$2,500.00
		Monthly Allowance
		Cr Ian Goodenough	$2,500.00
		Monthly Allowance
		Cr Laura Gwendolyn Gray	$4,270.83
		Monthly Allowance
		Cr Norman Hewer	$2,500.00
		Monthly Allowance
		Cr Robert Smithson	$2,500.00
		Monthly Allowance
		Cr Rudi Steffens	$2,364.00
		Monthly Allowance
		Cr Russell Driver	$2,500.00
		Monthly Allowance
		Cr Stuart Mackenzie	$2,500.00
		Monthly Allowance
		Mayor Tracey Roberts	$10,833.33
		Monthly Allowance
00001804	19/09/2013
		BP Australia Ltd	$191,619.52
		Fuel Issues For August 2013
00001805	25/09/2013
		1300Tempfence	$174.24
		Hire Of Temporary Fencing At Hester Avenue - Projects
		AAC ID Solutions	$1,393.00
		Print/Supply Wristbands - Kingsway
		ABC Distributors	$5,579.20
		Interfold Toilet Tissue - Stores
		Abrasiflex Pty Ltd	$469.82
		Heavy Duty Black Nitrite Gloves - Stores
		Access Unlimited International Pty Ltd	$742.50
		Gas Meter/Detector - WRC
		Accessible Transit Specialists	$2,500.00
		Remove Existing Manual Step/Refit New Automatic Step To WN32925 - Fleet
		Accidental First Aid Supplies	$1,646.38
		First Aid Supplies For Various Departments
		Action Glass & Aluminium	$4,950.66
		Glazing Services For The City
		Adelphi Tailoring Company	$215.05
		Uniforms For Regulatory Services
		Adform	$473.00
		Shield/Trophy/Door Signs - Fire Services
		Advanced Nursery	$451.00
		Plants - Conservation/Parks
		Air Liquide WA Pty Ltd	$502.88
		Gas Cylinder Hire - Stores
		Airlube Australasia	$1,427.42
		Various Filters For Depot Stores
		Alance Newspaper and Magazine Delivery	$26.16
		Newspapers - Clarkson Library
		Alanco Australia Pty Ltd	$81.87
		Spare Parts - Fleet
		Alexander House of Flowers	$320.00
		Large Wreaths For Vietnam Veterans Day - Executive  Services
		Sympathy Box For Cvitan Family – Mayor's Office
		All Tools	$218.90
		Automotive Creeper - WRC
		Allcom (WA) Pty Ltd	$297.00
		Vehicle Repairs - Fleet
		Allstamps	$66.74
		Stamp Pads - Regulatory Services
		Allstyle Brickpaving	$5,632.00
		Laying Of Brick Paving At Marmion Avenue Mindarie  - Projects
		Supply Bricks For Memorial Park - Engineering
		Brick Paving Laying At Hester & Marmion Avenue - Projects
		Altus Traffic	$1,285.24
		Traffic Control - Engineering
		Amana Living	$44.00
		Registration Fee - Wii World Cup 2013 - Wanneroo Day Club
		Amcap Distribution Centre	$5,555.42
		Vehicle Spare Parts - Fleet/Stores
		Arbor Plus / Whitfords Tree Services	$7,025.00
		Mack Boots Lace Up - Conservation
		Chipper Hire For Various Location - Parks
		Armaguard	$306.75
		Cash Collection At Kingsway Stadium
		ARRB Transport Research Ltd	$330.00
		Bronze Subscription 2013/2014 - Transport &Traffic
		Artisan	$962.50
		Deposit For The Antipodean Steampunk Show - WLCC
		Ashdene	$352.51
		Kangaroo Paw Mugs & Scatter Trays - Marketing
		Ashdown Ingram	$251.57
		Parts For Fleet
		Asphaltech Pty Ltd	$1,925.98
		Supply Granite Asphalt - Engineering
		Astro Synthetic Turf	$13,062.50
		Repair Rubber Softball At Various Locations - Parks
		Supply/Lay Softfall At Kingsway Long Jump - Parks
		AT & D Navtrack	$396.00
		Deinstall/Install Navman - Fleet
		Australasian Performing Right Assoc Ltd	$493.34
		Licence Fee For Copyright Music - Kingsway
		Australbricks	$4,987.04
		Pavers For Marmion Avenue - Projects
		Australian Communications & Media Authority	$63.00
		Renewal Fees For Apparatus License - IT
		Australian Fitness Network Pty Ltd	$29.00
		WAFIC Transfer Fee - Aquamotion
		Australian Institute of Management	$5,687.50
		Training - Word Essentials 21.08.2013 - HR
		Training - Powerpoint Essentials Version 2007 06.09.2013 - HR
		Training - Excel Intermediate Version 2007 28.08.2013 - HR
		Australian Plant Wholesalers/Lullfitz	$294.25
		Plants - Marketing/Parks
		Australian Teleservices Association	$610.00
		Corporate Membership - Customer Call Centre
		Automotive Personnel	$7,552.60
		Casual Labour For Fleet
		Autosmart WA North Metro	$1,042.25
		Floor Smart Cleaner - Fleet
		Spare Parts For Fleet
		Beaurepaires For Tyres	$25,890.77
		Tyre Fitting Services For The City
		Benara Nurseries	$579.98
		Plants - Parks
		Bengineering Transport Equipment	$60.50
		Hoist Repairs - Fleet
		Beryl Weston	$120.00
		Cleaning Of Hall - Funded Services
		Betahose & Fittings P/L	$3,662.67
		Supply And Make Up Hoses - Fleet
		BGC Concrete	$666.16
		Concrete Mix - 35 Celebration Boulevard - Engineering
		Concrete Mix - 3 Werri Place Clarkson - Engineering
		Bidvest Hospitality Perth	$2,032.79
		Catering Items For The City
		BIS Fabrication Pty Ltd	$4,015.00
		Enclose Bin Compound - Clarkson Youth Centre
		Blackwell & Associates Pty Ltd	$2,200.00
		Contract Administration - Kingsway Regional Playground - Facilities
		Boral Bricks Western Australia Pty Ltd	$529.24
		Supply Pavers To San Rosa Road Wanneroo - Projects
		Boral Construction Materials Group Ltd	$3,852.21
		Concrete Mix For Various Locations - Engineering
		Bosnar Engineering Pty Ltd	$2,128.50
		Repair Truck 96073 - Fleet
		Bring Couriers	$259.13
		Courier Services - Health
		Briskleen Supplies	$418.70
		Parts For Stores
		Bunnings Pty Ltd	$1,507.89
		Bunnings Voucher - Retirement Gift For V Humpries - Projects
		Hardware Purchase For Various Departments
		Bunzl	$1,135.86
		Hand Wipes - Fleet
		C R Kennedy & Co Pty Ltd	$2,387.00
		Leica Service Contract - Surveyor
		Cameleon Paints	$1,779.89
		Yellow/Red Paint - Waste
		Campbells	$92.65
		Catering Items - Capacity Building
		Cardno (WA) Pty Ltd	$14,081.10
		Professional Services - Site Inspections For WRC
		Professional Services - Construction Of Hepburn Avenue - Projects
		Castledine Gregory	$38,416.21
		Legal Fees - Lime Industries Sat Review - Planning  Implementation
		Legal Fees - 185 Mary Street - Property
		Legal Fees - 171 Elliott Road - Property
		Legal Fees - Sat Reviews - Planning Implementation
		Legal Fees - Audit Deed For Yanchep AOS - Legal Services
		CBM Corporate Pty Ltd	$438.90
		Sony Replacement Lamp - IT
		Challenge Batteries WA	$1,265.00
		Vehicle Batteries - Stores/Fleet
		Challenger Institute of Technology	$5,634.00
		Enrolment Fees - 2013 Cert III Horticulture - T Sugg, N Madureira, M Barker, B Coo, S Clarke, D Gibbs, H Moostapar, R Hewitt-Parks - Parks
		Cherry's Catering	$7,328.75
		Catering For Various Council Functions
		City of Stirling	$7.70
		Lost DVD - Library Services
		Civica Pty Ltd	$4,240.00
		Registration - Civica National Conference 2013 - D  Brett-Matthewson & T Evans - ICT
		Clare Stace	$715.00
		Story Telling Show - Classic Tales Little Hen And Cinderella With Craft X 2 - Heritage Museum & Arts
		Clever Patch Creative Solutions	$68.09
		Craft Materials - Heritage & Arts
		Clifford Hallam Healthcare	$264.66
		Various Items - Funded Services
		Clinipath Pathology	$176.00
		Medical Fees - HR
		Coates Hire Operations Pty Ltd	$8,822.91
		Equipment Hire For Various Departments
		Coca Cola Amatil Pty Ltd	$1,047.97
		Beverages - Kingsway
		Colourpoint Print & Design	$951.00
		Printing Infringement Notices - Regulatory Services
		Commissioner of Police	$170.95
		Volunteer Police Checks - Fire Services
		Community Newspapers	$3,253.64
		Advertising For The City
		Community West (Inc)	$204.60
		Registration - CDC Workshop 16.08.2013 - A Fredericks
		Concept Wire Industries	$5,463.92
		Bailing Wire - WRC
		Conplant Pty Ltd	$114.82
		Parts For Fleet
		Corporate Scorecard	$2,237.62
		Financial Checks - Purchasing
		Courier Australia	$151.87
		Courier Services - Stores/Fleet
		Coventry Fasteners	$36.20
		Vehicle Spare Parts - Fleet
		COVS Parts	$3,766.18
		Various Items - Stores/Fleet
		Crush	$1,265.00
		Paddock To Plate Newsletter & Digital Artwork - Health
		Cubic Solutions	$113,608.57
		Various Items For Yanchep Lagoon - Projects
		Pipe For Brazier Road - Projects
		Cummins South Pacific Pty Ltd	$220.00
		Various Parts - Fleet
		Curtin University of Technology	$404.25
		Act Belong Commit Merchandise - Community Links
		Cutting Edges Pty Ltd	$491.52
		Parts For Fleet
		Damowest Plastics	$442.75
		15 X Frames - City Growth
		Data #3 Limited	$8,107.34
		Complete Security Suite - IT
		Crystal Reports Licence - IT
		Microsoft Office Licences - IT
		De Vita & Dixon Lawyers	$3,031.10
		Legal Fees - Prosecution - Regulatory Services
		Deakin University	$220.00
		Registration At Co-Ops Collaboration Sustainability Workshop - L Middleton - Healthy Communities
		Debra Joan Clarke	$265.00
		Senior Self Defence Contractor - Gold Program
		Dell Australia Pty Ltd	$1,301.30
		Various Items For IT
		Department of Sport & Recreation	$560.00
		Ern Halliday - School Holiday Program - Youth Services
		Diamond Lock & Key	$3,515.52
		Locking Services At Various Location - Building Maintenance
		Dianne Sigel (Art Teacher)	$540.00
		Creative Ceramic Workshop - Heritage
		Dick Smith Electronics	$449.96
		UHF Uniden Two-Way Radio - Kingsway
		Car Chargers - IT
		Digipos Store Solutions Pty Ltd	$609.40
		Various Items For IT
		Discus Digital Print	$784.41
		Print - Title Sign For Perspectives - Heritage
		Printing - Perspectives Exhibition Conflutes - Heritage
		Printing - Judy Nunn Corflutes - Library Services
		DMH Engineering	$1,906.30
		Repairs To Hydraulic Cylinder - Fleet
		Domus Nursery	$5,538.50
		Various Plants - Parks
		Don@100smallthings Pty Ltd	$24,537.94
		Leadership Development Program -  Loft Booster 12- 16.08.2013 - Consulting & Training Fees - HR
		Reimbursement For Travel And Expenses - Leadership  Development Training 29.07.2013 - 02.08.2013 - HR
		Dowsing Concrete	$10,765.73
		Pathway Works & Supply Of Polystyrene Box For Bus Stop - Hester/Marmion Avenue - Projects
		Supply/Lay Concrete At Franklin/Caporn - Projects
		Supply/Lay Pathway At Scenic Drive - Projects
		Drainflow Services Pty Ltd	$4,499.00
		High Pressure Cleaning/Road Sweeper Hire - WRC
		Road Sweeping At Various Locations - Engineering/WRC
		Sweeping Oil Spill At Belhaven Terrace - Parks
		Driveline Services Australia	$1,426.01
		Vehicle Repairs For Fleet
		DVG Wanneroo Mitsubishi	$41,951.19
		New Vehicle Purchase - Isuzu Dual Cab - Fleet Assets
		Dy-Mark (Aust) Pty Ltd	$453.72
		Marker Paint - Stores
		Dymocks Joondalup	$1,917.29
		Book Club Kits - Library Services
		E & MJ Rosher	$19,340.45
		Vehicle Spare Parts - Stores/Fleet
		New Vehicle Purchase - Park Mower $17,270.00 - Fleet Assets
		Eagle Boys Pizza Wanneroo	$30.40
		Catering - Team Reward & Recognition - HR
		ECO Environmental Pty Ltd	$158.40
		Hydrolab Quanta Rental - Conservation
		Eco Logical Australia Pty Ltd	$17,435.55
		Professional Services - Flynn Drive, Neerabup - Property
		Edgewater Veterinary Hospital	$87.00
		Veterinary Costs - Regulatory Services
		Elan Media Partners Pty Ltd	$747.07
		Purchase Of DVD And CD - Library
		Elliotts Irrigation Pty Ltd	$729.30
		Services Of Pumps/Filters - Parks
		Embroidme Malaga	$4,009.17
		Staff Uniforms - Kingsway/Programs
		Encore Automation	$863.50
		Various Items For Engineering
		Endeavour Fabrications	$1,045.00
		Replace Panel And Gate Holding Post - Waste
		Environmental Industries Pty Ltd	$102,250.03
		Supply/Install Plants - Kingsway - Parks
		Landscape Maintenance - Gnangara Verges - Parks
		Extra Works - Alexander Drive - Parks
		Monthly Maintenance - Enterprise Park - Parks
		Landscape Maintenance - Inspiration Drive Verges -  Parks
		Landscape Maintenance Contract - Butler West Estate- Parks
		Repair Balustrade - Brampton Park Butler - Parks
		Maintenance Contract - Jindalee & Butler Estate - Parks
		Landscape Maintenance Contract - Yanchep & Two Rocks Estate - Parks
		Ergolink	$2,372.71
		Office Equipment - HR
		ERS Australia Pty Ltd	$769.67
		Various Items - Fleet
		Exceed Consulting (WA) Pty Ltd	$264.00
		Desk Top Audit On Playground Design For Hidden Valley Park & Marangaroo Park - Projects
		Fast Finishing Services WA	$698.50
		Council Minutes February - June 2013 - Governance
		Fawzak Pty Ltd	$2,906.46
		Magazine Subscriptions - Library Services
		Fence Hire WA	$2,853.50
		Fence Hire For Mary Street - Parks
		Supply/Install Fence At Lake Gnangara - Building Maintenance
		Temporary Fencing At Mary Lindsay Homestead - Projects
		Temporary Mesh Fence At Wanneroo Community Centre - Building Maintenance
		Find Wise Location Services	$1,642.30
		Location Of Services At Hester/Marmion - Projects
		Fire & Safety WA	$6,097.22
		Various Items - Fire Services
		Fortron Automotive Treatments Pty Ltd	$1,172.16
		Parts - Stores/Fleet
		Freds Hardware	$154.04
		Hardware Purchases - Engineering
		Friction Control	$381.70
		Vehicle Spare Parts - Fleet
		Fuji Xerox Australia Pty Ltd	$724.75
		Paper Supplies - Governance
		Geofabrics	$264.00
		Supply Gabions For Yanchep Lagoon Drainage - Projects
		Geoff's Tree Service Pty Ltd	$62,898.27
		Remove Tree At Marmion/Kingsbridge - Parks
		Standard Crew/Chipper Works At Various Locations - Parks
		Stump Grinding At Various Locations - Parks
		Repair Paving At Rooke Way - Parks
		Tree Surgeon At Valley Views Drive - Parks
		Paving Works At Floresta Street - Conservation
		Digging Trench/Remove Roots At Huon Place - Conservation
		Glenn Swift Entertainment	$1,540.00
		Adult Story Performances With Harpist M Smith At Girrawheen & Clarkson Libraries
		Story Performances - Eat Your Words Literary Dinner - Library
		GLG Greenlife Group	$16,466.08
		Grounds Maintenance - Various Locations - Parks
		Grand Toyota	$11,884.65
		Vehicle Services/Repairs - Fleet
		Grass Growers	$31,020.72
		Plant/Operators To Re-Grind Greenwaste - WRC
		Greenwaste Delivered To Grass Growers Flynn Drive Neerabup - Waste
		Grasstrees Australia	$319.00
		Service/Maintenance Visits At Various Locations - Parks
		Greenway Enterprises	$4,939.14
		Various Items - Parks
		Greenwood Party Hire	$750.90
		Hire Of Glasses - Perspectives - Heritage
		Hire Of Equipment For Eat Your Words Literary Dinner Event - Library
		Greenworx	$5,945.51
		Maintenance Of Conservation Offset Sites At Various  Locations - Parks
		Streetscape Maintenance At Pinjar Road - Parks
		Griffiths Architects	$7,562.50
		Provision Of Cockman House Conservation Plan - Asset Management
		Gymcare	$2,274.94
		Gymwipes - Aquamotion
		Gymcare Service & Call-Out Fees For Gym Equipment - Aquamotion
		Repairs To Dumbbells - Aquamotion
		Hands-On Infection Control	$93.80
		Hepatitis B Staff Vaccination Program - 07.08.2013 - WRC
		Hanson Construction Materials Pty Ltd	$16,923.68
		Concrete Mix To Various Locations - Engineering/Projects
		Harmer News Pty Ltd	$163.76
		Newspapers/Periodicals For The City
		Heatley Sales Pty Ltd	$857.74
		Safety Glasses - Stores
		Hendercare	$13,544.57
		Support Services For HACC/CACP Clients
		Hitachi Construction Machinery Pty Ltd	$241.58
		Vehicle Filters For Depot Store
		Home Chef	$615.33
		Support Services For HACC/CACP Clients
		Hort Marketing	$745.80
		Supply Plants - Parks
		Hosemart	$26.32
		Hose Fittings - Engineering
		Humes Concrete Products	$51,075.87
		Drainage Items At Various Locations - Projects/Engineering
		Hydraulic Hoist & Winch	$2,927.10
		Spare Parts - Fleet
		Hydroquip Pumps	$96,471.10
		Service Pump/Develop Bore At Various Locations - Parks
		Hire Of Mini Excavator/Bobcat At Kingsway Baseball - Parks
		Maintenance Of Mainline & Two Wire Location & Terminations At Exmouth Drive Butler - Parks
		Mainline Works At Marmion Avenue Butler - Parks
		Hydrosteer Pty Ltd	$35.92
		Spare Parts For Fleet
		IBolt Fencing	$2,706.00
		Repair Gate/Mesh Fence At Aquamotion - Parks
		Repair Fencing At Marangaroo Golf Course - Parks
		Repair Fencing At Paloma Park - Parks
		Repair Bollard At Marangaroo Golf Course - Parks
		Id Equipment Pty Ltd	$76,631.50
		New Vehicle Purchase - Vermeer Woodchipper - Fleet Assets
		Image Lab Digital Production	$176.00
		Advertising - Insideart - Heritage
		Injury Connect Pty Ltd	$13,200.00
		Annual Access To Injury Connect August 2013 - July 2014 - HR
		Insight Call Centre Services	$5,673.93
		Call Centre Services For July 2013 - Customer Relations
		Insync Surveys	$28,946.50
		Final Instalment Of 50% Fee For The 2013 CoW Engagement Survey & Safety Culture - HR
		J Blackwood & Son Ltd	$2,986.12
		Various Items For Stores
		Jacksons Drawing Supplies Pty Ltd	$253.74
		Various Items For Art Workshops - Heritage, Museum & Arts
		James Bennett Pty Ltd	$4,856.16
		Book Purchases - Library Services
		Jaycar Pty Ltd	$20.70
		Various Items - Fleet
		JCA Dealer Services	$1,155.00
		Repair To Camera 96054 - Fleet
		Supply Camera - Fleet
		Joondalup Coachline	$1,100.00
		Bus Hire For Gold Program Activities
		Joondalup Drive Medical Centre	$3,598.00
		Medical Fees - HR
		Josephine Franco	$260.00
		Rag Rug Facilitator - Healthy Communities
		KDAire Mechanical Services	$893.75
		Call-Out Fee To Boiler Fault - Aquamotion
		Call-Out Fee To Air Conditioner - Clarkson Library
		Kelyn Training Services	$560.00
		Training - Chainsaw 16.08.13 For J Brown, K Schmidt
		Kleenit	$1,842.00
		Graffiti Removal For August 2013 - Building Maintenance
		Kmart Australia Limited	$300.00
		Supplies For Yanchep/Two Rocks Youth Programs
		Knight And Sons	$829.76
		12 X Pet Carrier - Regulatory Services
		Food For Animal Care Centre
		Kott Gunning Lawyers	$2,301.74
		Legal Fees - Lease Of Aquamotion Kiosk - Property
		Kyocera Document Solutions	$32,033.03
		Photocopier Meter Reading For Various Departments
		3 x Colour Digital Multifunction Device For IT
		Photocopier & Fax - Quinns Rocks Fire Station
		L & T Venables Pty Ltd	$281.00
		Various Items For WRC/Fleet
		Ladybirds Plant Hire	$449.35
		Rental Of Indoor Plants For August 2013 At Various Locations
		Landcare Weed Control	$24,855.60
		Veldt Grass Control At Various Location - Conservation
		Laurel Smith	$675.00
		Transcription Of Oral History - Heritage
		LD Total	$13,546.76
		Kerbing At Hester & Marmion Avenue - Projects
		Reticulation Repairs At Scarfo Reserve - Parks
		Works - Koondoola Kindergarten - Parks
		Leamac Picture Framing	$22.50
		Double Hole D-Rings - Heritage, Museums & Arts
		Learning Seat Pty Ltd	$1,815.00
		Base Fee For July 2013 - HR
		Len French Fencing Contractor	$375.00
		Fence Repairs At Gumblossom Park Kindy - Parks
		Repair Tennis Court Fencing At Gumblossom Park - Parks
		Les Mills Asia Pacific	$1,271.96
		Fitness Classes License Fees - Aquamotion
		Levanta	$2,765.40
		Extended Approach Ramp For Fleet
		Limitless Promotions	$1,000.00
		Animal Tags - Regulatory Services
		Lloyd George Acoustics Pty Ltd	$2,453.00
		RAAF Cambrai Village Transport Noise Assessment - Transport & Traffic
		Local Government Managers Australia	$545.00
		Registration - Where To With IPR -Attendees A Ellerby, L Lam, D Munrowd-Harris, G Monkhouse,
		Lovegrove Turf Services Pty Ltd	$27,293.55
		Supply/Lay Turf At Various Locations - Projects/Parks
		MacDonald Johnston Engineering Company	$25,411.15
		Vehicle Spare Parts - Stores/Fleet
		Major Motors	$2,767.66
		Repairs/Spare Parts For Fleet
		Mandalay Technologies Pty Ltd	$10,260.00
		Annual Software Subscription - IT
		Marfleet Distributing Co. Pty Ltd	$3,096.24
		Repairs/Spare Parts For Fleet
		Marketforce Express Pty Ltd	$3,403.44
		Advertising For The City
		Mayday Earthmoving	$162,498.60
		Heavy Equipment Hire For The City
		McIntosh & Son	$81.05
		Spare Parts For Fleet
		McLeods Barristers And Solicitors	$26,110.59
		Legal Fees - Health Act Prosecution - Health
		Meridian Services	$1,465.20
		Provision Of Security Officers - Regulatory Services
		Merlo Australia	$2,344.86
		Various Items For Fleet
		Metropolitan Cash Register Co	$87.96
		Thermal Paper Rolls - Library Services
		Micro Products Australia	$510.00
		Various Items For Regulatory Services
		Midalia Steel Pty Ltd	$1,584.72
		Steel Products For Fleet/Waste
		Mirage Industries Pty Ltd	$660.00
		Repair Roller Shutter At Civic Centre - Building Maintenance
		MKDC	$11,000.00
		Claim 1 - Design Services - Wanneroo Civic Centre - Projects
		Modern Motor Trimmers	$468.17
		Vehicle Seat Repairs - Engineering/Fleet
		Morley Mower Centre	$932.45
		Vehicle Spare Parts - Stores
		Morrison Low Consultants Pty Ltd	$8,294.00
		Professional Services - Feasibility Of Commercial Delivery Of Building AP - Regulatory Services
		Move It	$1,966.25
		Removalist Services For The City
		Mr Robert Chew	$240.00
		Oigong Exercise For Funded Services
		Mustang Print & Copy	$430.00
		Probationary Fire Fighter Log Books - Fire Services
		Nastech WA Pty Ltd	$1,419.00
		Surveying Works At Brazier Road Yanchep - Projects
		National Measurement Institute	$562.16
		Analysis Fees - Wangara Sump - Parks
		Natural Area Holdings Pty Ltd	$5,280.00
		Rubbish Removal/Install Tree Guards To Banksia Grandis At Various Sites - Asset Management
		Maintenance Works At Various Locations - Asset Management
		Nespresso Professional	$190.00
		Replacement Of Milk Frother For Coffee Machine In Jarrah Room - Hospitality
		Newsxpress Ocean Keys	$47.00
		Newspapers/Periodicals - Clarkson Library
		Nix Sheet Metal Engineering	$1,980.00
		Various Items For WRC
		Northern Districts Pest Control	$2,376.00
		Pest Control Services For The City
		Northern Lawnmower & Chainsaw Specialists	$144.00
		Chain Saw Files - Conservation
		Nuford	$60,190.46
		2 x New Vehicle Purchase - Mondeo Wagon ($30,095.23 each) - Fleet Assets
		NVMS Pty Ltd	$72,239.20
		Purchase Sound Level Meter - 2250-G4 Hand-Held Analyser For Health Services - IT
		Oars Across The Waters Pty Ltd	$7,671.13
		Employee Support Services - HR
		Oce Australia Limited	$1,872.07
		Maintenance Fees For Colourwave Printer - Projects
		Toner Pearls For Infrastructure Assets
		Office Cleaning Experts	$48,710.78
		Cleaning Services For The City
		Officemax	$249.15
		Various Items For IT
		Printroom Supplies - Governance
		Orica Australia P/L	$2,311.69
		Annual Supply Of Chlorine Gas - Aquamotion
		Pacific Brands Workwear Group	$3,858.81
		Staff Uniforms For Various Departments
		Perth Bin Hire	$75,716.43
		Hire Open Top & Compactor Bin - WRC
		Hire Of Truck & Driver - WRC
		Transport/Tip Cullet Glass - WRC
		Perth Industrial Centre Pty Ltd	$1,253.34
		Spare Parts For Stores
		Phonographic Performance Company of Australia Ltd	$546.00
		Licence - Fitness Classes - Aquamotion
		PJ & CA Contracting	$6,740.69
		Sand Sifting/Cleaning & Barrier Gate Inspections For July 2013 At Various Park - Parks
		Replace Capping At Various Park - Parks
		Remove & Replace Play Equipment At Frederick Stubbs - Parks
		Polytechnic West	$45.00
		Books For P Trandos, B Mullins - HR
		Portner Press Pty Ltd	$211.00
		Health And Safety Updates 2013 - OSH
		Employment Law Update 5 2013 - HR
		Prestige Alarms	$78,223.65
		Alarm Services For The City
		Print Smart Online Pty Ltd	$1,951.46
		Printing - Mayoral Envelope - Marketing
		Printing - School Holiday Program - Youth Services
		Print - Toy Library Brochure - Library Services
		Printstuf	$440.00
		Swim Passes - Aquamotion
		Pro Water Services	$1,738.00
		Repairs - Fleet
		Programmed Integrated Workforce	$59,336.81
		Casual Labour For The City
		Project Industries	$182.93
		Parts - Fleet
		Protector Alsafe	$16,775.69
		Safety Items For Various Departments
		Proton Promotional Advertising	$1,941.50
		Picnic Blankets - Marketing
		Public Libraries WA Inc	$358.75
		Membership 2013/2014 - Library Services
		Qualcon Laboratories	$1,193.70
		NDM Testing - Hester/Marmion - Projects
		R E Miles	$280.00
		Pest Control Services For The City
		RAC Driving Centre	$3,118.50
		Training – 4WD Emergency Response Course - Fire Services Volunteers
		Training - Heavy Vehicle Recovery - Fire Services Volunteers
		RCG Pty Ltd	$7,718.84
		Disposal Of Rubble - Projects
		Recall Total Information Management	$3,481.96
		Document Retrieval Services – IM
		Reinol WA	$392.70
		Handcleaner - Fleet
		Richgro	$535.00
		Lawn Mix/Brickies Sand - Parks
		Ricoh Australia Pty Ltd	$2,228.90
		Images Charges - Reprographics
		Rightrack	$308.00
		Wheel Alignment - Fleet
		Road & Traffic Services	$5,221.70
		Linemarking Works At Various Locations - Projects
		Road Signs Australia	$21,378.16
		Sign - Roads To Recovery - Projects
		Sign - Lagoon Beach Cafe Operating As Normal - Projects
		Sign - Hard Hats Must Be Worn In This Area - Projects
		Bollards With Bases With Cow Stickers - Projects
		Sign - Emergency Assembly Area - Engineering
		Sign - Parks & Conservations - Parks
		Stencils A-Z And 0-9 - Engineering
		Sign - Beach - Engineering
		Sign - Dogs Prohibited - Engineering
		Various Signs - Engineering
		Stickers - Speed Limit Reduction & Brady Street Restrictions - Transport & Traffic
		Steel Rod For Engineering
		Sign - Workman & Road Closed - Waste
		Roads 2000 Pty Ltd	$695,167.54
		Supply/Lay Asphalt At Marmion Avenue - Projects
		Supply/Lay Asphalt At Ocean Reef Road - Projects
		Granit For Engineering
		Supply/Lay Asphalt At Caporn/Franklin - Projects
		Supply/Lay Asphalt At Joondalup Drive - Projects
		Robert Duval Foods	$3,640.46
		Eat Your Words - Literary Dinner - Capacity Building
		Robertsons Lifting & Rigging Pty Ltd	$1,716.00
		Lawn Mower Lifting Beam - Engineering
		Ronald John Woodbine	$4,290.00
		Design Work - Corporate Business Plan - Risk
		Design Work - Strategic Community Plan - Risk
		Roy Gripske & Sons Pty Ltd	$703.60
		Various Items For Stores
		Ryoka Elton	$880.00
		Senior Yoga - Funded Services
		S & C Linemarking	$910.80
		Repaint Parking Bays At Amersham Cres Butler - Engineering
		Spray Disable Symbols In Parking Bays - Jindalee Boulevard - Engineering
		Pedestrian & Bike Symbols At Hester Avenue Ridgewood - Engineering
		Safety World	$10,620.19
		Safety Items For Various Departments
		Sage Consulting Engineers	$12,100.00
		Redesign Kingsway Baseball Lighting - Infrastructure
		Sanax Medical And First Aid Supplies	$959.21
		First Aid Supplies - Stores
		Schiavello WA Pty Ltd	$1,738.00
		Office Furniture - Mobile Pedestals & Document Trays - HR
		Scorpion Training Solutions	$550.00
		Training - OSH Representatives 5 Day Course - Attendee K Haag
		Scott Print	$15,504.50
		Printing - What's Happening Newsletters - Marketing
		Sealanes	$1,455.25
		Food/Beverages - Hospitality
		Sharp Impressions	$2,604.69
		Various Items - Stores
		Sheridans For Badges	$561.44
		New Freeman Of The City & Spouse Badges - Marketing
		Sigma Chemicals	$6,270.20
		Automatic Vacuum Cleaner - Aquamotion
		Pool Chemicals - Aquamotion
		Snack Time Vending	$633.66
		Confectionary For Kingsway Stadium
		Sorensen Short & Associates	$1,501.50
		Resurvey Boundaries - 100 Mary Street - Property
		Speedline Instruments	$242.00
		Repair Instruments - Fleet
		Sportspeople	$308.00
		Advertising - Employment - HR
		Spotlight Stores Pty Ltd	$279.60
		Various Items For Heritage, Museum & Arts
		Sprayline Spraying Equipment	$492.28
		Various Items For Parks
		Squire Sanders (AU)	$36,887.40
		Legal Fees - Yanchep Active Open Space - Legal Services
		Standout Signs	$715.00
		Supply/Apply Vehicle Signage - Ranger & Community Safety - Fleet
		Star Training & Assessing	$1,650.00
		6 X Traffic Control Course - Waste Services
		Statewide Bearings	$128.15
		Parts For WRC
		Statewide Cleaning Supplies Pty Ltd	$1,046.98
		Cleaning Supplies For Depot Store
		Sterling Electro Plating Pty Ltd	$315.00
		Repair Mayoral Chain - Mayors Office
		Street Pitch	$176.00
		Distro Flyers For CoW Presents 2013 - Marketing
		Streetcut WA	$871.20
		Asphalt Cutting At Hester Avenue - Projects
		Subaru Wangara	$20.00
		Spare Parts For Fleet
		Subway Wanneroo	$948.75
		In-House Catering - Hospitality
		Catering For Recruit Course - Fire Services
		Sun City Publishing Pty Ltd	$1,440.00
		Advertising - North Coast Link - Marketing
		Supercrane Engineered Lifting Technology	$1,271.60
		Service Overhead Cranes - Fleet
		Supreme Drycleans and Laundrette	$280.00
		Laundry Of Sports Bibs - Kingsway
		Swan Towing Services Pty Ltd	$313.50
		Towing Services - WN 32981 - Fleet
		Taldara Industries Pty Ltd	$261.80
		Various Items - Hospitality
		Techwest Solutions Pty Ltd	$1,115.68
		Service/Repair CD Player - Aquamotion
		Tenderlink.com	$1,155.00
		Tenderlink Saas Service - Contracts & Purchasing
		The Bad Back Store WA	$88.90
		Airgo Seat Cushion - HR
		The Basketball Man	$1,100.00
		Repairs To Basketball Tower At Highview Park - Parks
		Supply/Install Chain Nets At Kingsway - Parks
		The Rigging Shed	$6,050.00
		Various Items For Fleet/Projects/WRC
		The Royal Life Saving Society Australia WA Branch Inc	$14,271.60
		Resuscitation Refresher For E Williams - Aquamotion
		Senior First Aid - 13.08.13 For 16 Attendees - HR
		Completed Home Pool Inspections Period Ending 26.08.2013 - Building Approvals
		Training - Advanced First Aid - Aquamotion
		Swim School TV Campaign - Aquamotion
		The Watershed Water Systems	$151.57
		Reticulation Items - Parks
		Think Promotional	$286.00
		40 X USB - Shift Attitudes Merchandise For Parent Workshops - Youth Services
		Toll Transport Pty Ltd	$1,730.49
		Courier Services - Various Departments
		Total Eden Pty Ltd	$16,461.39
		Payment Certificate 4 - Development Of Amstel Park  - Projects
		Total Landscape Redevelopment Service Pty Ltd	$2,898.98
		Supply/Install Plants At San Rosa Road - Projects
		Total Road Services	$122,044.06
		Traffic Control Services For The City
		Toyota Material Handling (WA) Pty Ltd	$516.86
		Spare Parts For Fleet/Stores
		TQuip	$4,853.50
		Vehicle Spare Parts - Stores/Fleet
		Trisley's Hydraulic Services Pty Ltd	$6,902.24
		Service Pool Filtration System - Aquamotion
		Supply/Fit Filters - Aquamotion
		Replace Hose In Spa - Aquamotion
		Triton Electrical Contractors Pty Ltd	$42,935.23
		Reticulation Electrical Works At Various Parks - Parks
		Tuart Hill Truck (Sales) Pty Ltd	$330.00
		Vehicle Repairs - Fleet
		Turfmaster Pty Ltd	$105,454.44
		Golf Course Maintenance For August 2013 - Parks
		Supply/Lay Kikuyu At Various Locations - Parks
		Two Rocks Volunteer Bush Fire Brigade	$4,000.00
		Annual Volunteer Contribution - Fire Services
		Uloth And Associates	$14,927.00
		Professional Services - Lot 6 Gnangara Road - Property
		United Equipment	$1,042.65
		Spare Parts For Stores/Fleet
		Veda Advantage Information Services & Solutions	$255.64
		Bureau Charges - Regulatory Services
		Vertical Telecoms WA Pty Ltd	$682.81
		Replace Radio - Regulatory Services
		Vision Cabling	$6,360.75
		Install UPS Supply Cabling - IT
		WA Hino Sales & Service	$445.50
		Vehicle Spare Parts - Fleet
		WA Library Supplies	$181.00
		Stationery Items For Library Services
		WA Lifting Equipment	$456.00
		Spare Parts For Fleet
		WA Limestone Company	$379.45
		Limestone For Various Locations - Engineering/Projects
		WA Local Government Assoc	$6,154.50
		Registration - 2013 WA Local Government Convention - Officer Program – Attendees D Best, P Rogers, D Simms, M Barry, Elected Members
		Procurement Consultancy Service - Delivery Of Contract Templates - Purchasing
		Training - Managing Workplace Bullying 15.11.2013 - S Browne
		WA Safety Equipment	$682.00
		Spare Parts For Fleet
		WACOSS	$560.00
		Registration - Foundations In Facilitation - E Kolitsis, D Sheehan
		Waler Australia Pty Ltd	$234.30
		Magic Sponge Mega Pack - Aquamotion
		Wanneroo Agricultural Machinery	$3,401.85
		Various Parts - Fleet
		Wanneroo Auto One	$251.74
		Parts For Regulatory Services
		Parts For Fleet
		Wanneroo Community Mens Shed Inc.	$191.38
		Computer Hire - Community Links
		Wanneroo Crane Hire Pty Ltd	$528.00
		Remove Bus Shelter At Banksia Grove - Engineering
		Wanneroo Districts Cricket Club Inc	$32,354.64
		2013/2014 Contribution To Management & Preparation Of Turf Wickets - Kingsway Sporting Complex
		Wanneroo Electric	$32,652.54
		Electrical Maintenance For The City
		Wanneroo IGA	$204.82
		Groceries For Buckingham House
		Groceries For North Zone - Community Links
		Wanneroo Plumbing	$22,679.03
		Plumbing Maintenance For The City
		Wanneroo Podiatry Surgery	$25.00
		Intermediate Service - Funded Services
		Wanneroo Towing Service	$1,905.20
		Towing Services For Fleet
		Towing Abandoned Vehicles - Regulatory Services
		Wanneroo Trophy Shop	$765.60
		Framed Photo - CEO's Office
		Medals For Kingsway
		Trophies For Footy Grand Final Wanneroo Day Club -  Funded Services
		Waru Consulting Pty Ltd	$8,263.20
		Report Writing Of Ethnographic Survey At Warradale Park & Section 28 Notice - Facilities
		West Aussie Amusements Pty Ltd	$350.00
		Excursion For School Holiday Program - Youth Services
		West Australian Nursing Agency	$1,502.07
		Immunisation Clinics - Health
		West Coast Cylinder Heads	$676.00
		Vehicle Repairs - Fleet
		West Coast Radiators	$1,370.00
		Vehicle Repairs - Fleet
		Westrac	$1,255.56
		Spare Parts/Repairs For Fleet
		West-Sure Group Pty Ltd	$202.29
		Cash Collection Service For Customer Relations
		White Oak Home Care Services Pty Ltd	$27,416.74
		Support Services HACC/CACP Clients
		Wild West Hyundai	$154.00
		Vehicle Repairs For Fleet
		Work Clobber	$1,274.52
		Staff Uniforms For Various Departments
		Worldwide Online Printing	$4,189.00
		Printing - Business Cards - Various Employees
		Printing - Plastic Cards With Signature Strip And Sequential Barcode - Library Services
		Printing - Master Value Bannerstand Smart Clubs - Community Development
		Wrenoil	$36.30
		Disposal Of Waste Oil - WRC
		Wurths Australia Pty Ltd	$228.82
		Spare Parts For Stores
		XIT Distribution Pty Ltd	$22,119.68
		Replace UPS For IT Server Room
		Zipform	$1,692.18
		Printing - Rates Notices - Finance
00001806	23/09/2013
		JSB Fencing and Machinery Hire	$110,000.00
		Progress Payment 1 - Kingsway Regional Sporting Complex Baseball Lighting - Projects
00001807	24/09/2013
		Australia Post	$13,537.01
		Postage Charges For The City August 2013
		Carine Cats Ball Club Inc	$105.00
		Kidsport Voucher X 1 Child
		DG & MJ Le Cerf	$9,613.43
		Quinns Caravan Park - Contract Management Fees For September 2013 - Property
		Quinns Caravan Park - Equipment Fee/Visa Credit Card Fees For August 2013 - Property
		Joondalup Little Athletics Club	$200.00
		Kidsport Voucher X 1 Child
		Landgate	$4,705.60
		Gross Rental Valuations Chargeable - Rates
		Mr Ian McDowell	$20.00
		Mobile Phone Allowance For August/ September 2013
		Mr Sittichon Chantapongpiwat	$165.00
		Reimbursement - ITILL Foundation Certification Fees
		Mrs Bonnie Larmont	$63.50
		Reimbursement - Police Clearance
		Ms Resmie Greer	$40.00
		Mobile Phone Allowance For August/ September 2013
		Selectus Salary Packaging	$1,563.89
		GST Inputs Claimed To Be Credited To Employees Accounts For August 2013 - Finance
		Sorrento Tennis Club Incorporated	$86.00
		Kidsport Voucher X 1 Child
		Urban Development Institute of Australia WA Division Inc	$160.00
		Training - Reform Does Not Have To Be Lineal On 11.09.2013 - P Thompson And S Smith - City Growth
		Western Power	$56,660.00
		Street Lighting At Aldersea Circle, Clarkson - Projects
		Yanchep Districts Junior Football Club	$425.00
		Kidsport Voucher X 3 Children
00001808	26/09/2013	Cancelled
00001809	26/09/2013
		Reliable Fencing	$60,249.04
		Fencing Works At Various Locations For The City
		Total Director Corporate Services Advance - EFT's	$13,353,595.25
TOWN PLANNING SCHEME
		Cell 4
		Castledine Gregory - Legal Fees On Compensation Claim 185 Mary Street Wanneroo	$822.00
		Castledine Gregory - Legal Fees On Compensation Claim 171 Elliot Road Wanneroo	$1,506.00
		Cell 5
		Uloth & Associates - Traffic Engineering Consultants Lot 6 Gnangara Road	$6,785.00
		Landvision - Request Title & Survey Plan Search	$36.00
		Landvision - Provide Planning Services For  Lot 6 Gnangara Road Madeley	$2,475.00
		Cell 8
		Uloth & Associates - Traffic Engineering Consultants Lot 6 Gnangara Road	$6,785.00
		Landvision - Request Title & Survey Plan Search	$36.00
		Landvision - Provide Planning Services For  Lot 6 Gnangara Road Madeley	$2,475.00
		TOTAL	$20,920.00
MANUAL JOURNAL
		Bank Fees	$7.50
		TOTAL	$7.50
CANCELLED CHEQUES FROM PREVIOUS PERIOD
93479	13/08/2013	Christian Schools Australia	-$500.00
92745	11/06/2013	Apex Super Fund	-$363.24
1786-8369	27/08/2013	WA No Interest Loans Network	-$10.00
84153	12/08/2011	Mrs Zara Taurus	-$63.00
1787-5556	27/08/2013	Risk Management Institution Of Australasia Ltd	-$530.00
87913	29/05/2012	Miss Sarah Spencer	-$293.99
1785-6210	25/08/2013	Oakvale Capital Limited	-$2,200.00
86701	28/02/2013	Cr Dorothy Newton	-$80.00
93494	13/08/2013	Capricorn Village Joint Venture	-$159.20
92951	03/07/2013	Carramar Playground	-$480.00
		TOTAL	-4,679.43
General Fund Bank Account
		Payroll Payments September 2013:
		03.09.2013		$1,566,820.38
		06.09.2013		$1,388.34
		17.09.2013		$1,600,163.07
		Payroll Total		$3,168,371.79
		Advance Recoup Cheque September 2013		$14,261,496.97
		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)		$14,261,496.97
		Total Accounts Paid - Municipal Fund		$17,429,868.76

 

 

 

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