Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.30pm, 04 February, 2014

Civic Centre,

Dundebar Rd, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 04 February, 2014

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   1

Item  3              Public Question Time   2

PQ01-02/14     Ms I Syred, Russell Road, Madeley  2

PQ02-02/14     Mr L Flood, Ronez Elbow, Madeley  2

PQ03-02/14     Ms P Stein, Willespie Drive, Pearsall  3

Item  4              Confirmation of Minutes   3

OC01-02/14     Minutes of Ordinary Council Meeting held on 10 December 2013  3

SC02-02/14     Minutes of Special Council Meeting held on 17 December 2013  4

Item  5              Announcements by the Mayor without Discussion   4

Item  6              Questions from Elected Members   4

CQ01-02/14     Cr Treby – Administration Processes with Amendments  4

Item  7              Petitions   5

New Petitions Received  5

PT01-02/14      Request for Re-opening of Key Largo Drive Closure  5

PT02-02/14      Request the Removal of Fig Trees in Russell Road, Madeley  5

PT03-02/14      Request for Bus Shelter on Kingsway Road, Madeley  6

Update on Petitions  6

Item  8              Reports   6

Planning and Sustainability  6

Policies and Studies  6

PS01-02/14      Finalisation of Review to Local Planning Policy 2.6: Ancillary Accommodation  6

Town Planning Schemes & Structure Plans  10

PS02-02/14      Initiation of Amendment No. 133 to District Planning Scheme No. 2  10

PS03-02/14      Adoption of Amendment No. 134 to District Planning Scheme No. 2 - Lots 478 Prestige Parade & 479 Vision Street, Wangara  13

Other Matters  16

PS04-02/14      Yanchep Dog Beach Extension  16

PS05-02/14      Quinns Dog Beach Extension  18

City Businesses  20

Regulatory Services  20

CB01-02/14     Tender 01341 for the Provision of Casual Safety Patrol Officers & Static Security Guards  20

CB02-02/14     Amendments to the Dog Act 1976 & New Fees and Charges  20

CB03-02/14     Implementation of the Cat Act 2011 & New Fees and Charges  21

Property  21

CB04-02/14     Proposed Sub-lease to Surf Life Saving Western Australia (Inc.), portion of Reserve 20561, Lot 502, Jindalee Boulevard, Jindalee (Jindalee Beach Kiosk) 21

CB05-02/14     Proposed lease to Yanchep Surf Life Saving Club (Inc.) - portion of Reserve 39022, Yanchep  24

CB06-02/14     Proposed lease to The Yanchep Two Rocks Home Support (Inc.) over a portion of Lot 200, Lisford Avenue, Two Rocks (portion of the Phil Renkin Recreation Centre) 26

Other Matters  29

CB07-02/14     Mulch Program - Community Water Saving Initiative  29

Infrastructure  29

Tenders  29

IN01-02/14       Tender No. 01345 - The Construction of Flynn Drive (Stage 1) - Wanneroo Road to Tranquil Drive, Neerabup  29

Traffic Management  30

IN02-02/14       PT01-10/13 - Request for Speed Humps - Seagrove Boulevard and Baltimore Parade, Merriwa  30

Community Development  30

Communication and Events  30

CD01-02/14     Twin Cities 89.7 FM - Sponsorship Proposal 2013 - 2014  30

Program Services  31

CD02-02/14     Update of Petition for Hudson Park, Girrawheen  31

CD03-02/14     Budget Variation (2013/14 Capital Works Program) - Yanchep, St Andrews Park Floodlights  32

Corporate Strategy & Performance  33

Finance  33

CS01-02/14     Change of Valuation of Land Method  33

CS02-02/14     Warrant of Payments for the Period to 31 December 2013  33

CS03-02/14     Financial Activity Statement for the Period Ended 31 December 2013  78

Governance  84

CS04-02/14     Donations to be Considered by Council - February 2014  84

Chief Executive Office  84

Office of the CEO Reports  84

CE01-02/14     Occupational Safety and Health Policy  84

CE02-02/14     City of Wanneroo Membership Application - Committee for Perth  87

Item  9              Motions on Notice   87

MN01-02/14    Cr Brett Treby – Installation of a Bus Shelter at Bus Stop No. 21906 on Kingsway, Madeley  87

MN02-02/14    Cr Dot Newton – Donation to the Lord Mayor's Disaster Relief Appeal for the Parkerville Fire Appeal  88

Item  10           Urgent Business   88

Item  11           Confidential  88

Item  12           Date of Next Meeting   88

Item  13           Closure   88

 

 


Minutes

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

 

Item  1       Attendances

TRACEY ROBERTS, JP                               Mayor

 

Councillors:

 

DOT NEWTON, JP                                        Central Ward

FRANK CVITAN, JP                                      Central Ward

SABINE WINTON                                          Coastal Ward

BOB SMITHSON                                           Coastal Ward

GLYNIS PARKER                                          Coastal Ward

RUSSELL DRIVER                                        Coastal Ward

NORMAN HEWER                                        North Ward

LINDA AITKEN                                               North Ward

ANH TRUONG                                               South Ward

BRETT TREBY                                              South Ward

DOMENIC ZAPPA                                         South Ward

DENIS HAYDEN                                            South Ward

 

Officers:

 

DANIEL SIMMS                                             Chief Executive Officer

LEN KOSOVA                                                Director, Planning and Sustainability

IAN HAMILTON                                            A/Director, City Businesses

DENNIS BLAIR                                              Director, Infrastructure

FIONA BENTLEY                                           Director, Community Development

JOHN PATON                                                Director, Corporate Strategy & Performance

MIKE BARRY                                                 Manager Executive Services

MICHAEL PENSON                                      Manager Property Services

ROBERT FIGG                                              Manager Communications and Events

SHANE SPINKS                                            Manager Program Services

ROBYN BEST                                                Minute Officer

 

Item  2       Apologies and Leave of Absence

DIANNE GUISE                                             Central Ward

HUGH NGUYEN                                            South Ward

 

 

There were 8 registered members of the public and 2 members of the press in attendance.

 

Mayor Roberts declared the meeting open at 7.00pm.

 


 

 

Item  3       Public Question Time

1.         What is Council going to do in regard to the removal of the trees in Russell Road, as a result of a petition being submitted at tonight's meeting?

 

2.       There is also the concern of the trees having baits in them for papaya fruit fly as they are a fig tree and also are diseased with thrip.

 

Response by Director, Infrastructure

 

1.         The issue as to removal of trees will be investigated and a report presented to Council in response to petition PT02-02/14.

 

2.         Question taken on notice.

 

Further Response by Director Infrastructure

 

2.       This matter will be investigated and included in the report to Council in response to petition PT02-02/14.

 

 

PQ02-02/14       Mr L Flood, Ronez Elbow, Madeley

1.         When will the bollards be placed in Jenolan Way Merriwa, as it was noted recently that a car overtook on the footpath?

 

2.         Can the ramp be cleaned on a regular basis at Quinns Beach as the sand is stopping the access for people with a disability?

 

3.         Can the beach adjacent to the surf life saving club be raked as there are objects projecting out of the sand and is a safety concern for users?

 

4.         Can extra bins be provided on the beach instead of on the footpath?

 

Response by Director Infrastructure

 

1.         Taken on notice.

 

2.         Taken on notice.

 

3.         There have been a number of issues over the years obtaining an appropriate beach cleaner as they tend to get bogged at this particular location. Options will be investigated.

 

4.         Additional bins were placed down near the Quinns carpark. Bins are strategically placed at beach access points adjoining the coastal pathway and parking facility to facilitate collection  by Waste Services accepting that beach users are responsible for collecting their rubbish and disposing  of it appropriately

 

 

 

Further Response by Director Infrastructure

 

1.       A suitable bollard for this location is being investigated with a view to     implementation by the end of February.

 

2.       Yes, with regularity dependant on coastal conditions.

 


PQ03-02/14       Ms P Stein, Willespie Drive, Pearsall

1.         A block of land at the corner of Wanneroo and East Roads, adjacent to our home has recently had a sign placed on it advising the sale of units.  When the plans were approved why were neighbours not advised of this?

 

2.         What conditions are in place in regard to entry to the units as it is believed it will go through our front garden?

 

3.         What can we do to object to this entry if it does go through our front garden?

 

Response by Director Planning and Sustainability

 

Questions taken on notice.

 

Further Response by Director Planning and Sustainability

 

1.         A wall proposed on the eastern boundary of the property was advertised to the landowners of the affected adjoining property (6 East Road) for comment.  The proposed development is classed as a "grouped dwelling", which is a discretionary use in the Residential Zone. A discretionary use allows the City to advertise an application to adjoining landowners where they may be affected by the development. The City did not consider it necessary to consult with other adjoining landowners because a grouped dwelling use is entirely consistent with the objectives and the intent of the Residential Zone.

 

2.         The development needs to be carried out in accordance with the approved plans.  The approved plans show a crossover entry located in the verge in front of the development site. The landscaped verge located in front of the development site is not located within or in front of Ms Stein's property boundary and will need to be removed to enable the development to proceed.  A copy of the approved plans will be provided to Ms Stein under separate cover.

 

3.              There is no opportunity for Ms Stein to object to the crossover entry location as it is entirely lawful and appropriate. There are no third party appeal rights that exist in relation to planning decisions in Western Australia.

 

Item  4       Confirmation of Minutes

OC01-02/14       Minutes of Ordinary Council Meeting held on 10 December 2013

Moved Cr Newton, Seconded Cr Driver

 

That the minutes of the Ordinary Council Meeting held on 10 December 2013 be confirmed.

Carried Unanimously

SC02-02/14       Minutes of Special Council Meeting held on 17 December 2013

Moved Cr Newton, Seconded Cr Driver

 

That the minutes of the Special Council Meeting held on 17 December 2013 be confirmed.

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

CQ01-02/14       Cr Treby – Administration Processes with Amendments

1.       Can Administration please identify the section or sections within Local Government Act; the Local Government Regulations or the City's Standing Orders which requires elected members to provide reasons for amendments prior to those amendments being distributed to council?

 

2.       Can Administration please identify within the Local Government Act, Local Government Regulations or the City's Standing Orders the section that provides that the heads of power to delay the timely distribution of amendments to council members prior to council meetings?

 

Response by Director Community Development

 

This particular amendment was prepared on behalf of Cr Treby using the recommendation that he provided and was emailed to Cr Treby seeking his reasons.  He asked that the administration comments be provided prior to him inserting his reasons for the amendment.  In a routine process Administration provided those comments and forwarded them back to Cr Treby for his endorsement.  That endorsement was not received prior to the agenda being circulated on Friday.  I apologise if there was some misunderstanding but our regular process was followed as far as I am aware.

 

Response by Chief Executive Officer

 

1.       There is a general principle in terms of decisions that are made by Council that are different to the ones presented in the agenda requiring reasons to be included in the Minutes but those reasons can be provided at the meeting.  Administration has traditionally adopted a practice of assisting councillors at council meetings by collecting comments from elected members in support of amendments or alternatives and providing an administration comment so that all the information is available prior to the council meeting but I will review to see where, independent of a governance principle, it is prescribed in legislation which is what I think is what Cr Treby is requesting.

 

2.       The general principle is that Administration's role is normally to gather all the information and present it to council making sure it accurately reflects the intent of the mover of the amendment or the alternative before we distribute it.  But I will review the legislation to see whether legislation supports that governance principle.

         

 

 

 

Further Response from Director Corporate Strategy & Performance

 

1.       There is no legislative requirement to provide reasons for amendments to motions to be provided prior to the Council meeting.  The Local Government Act 1995, associated legislation and the City's Standing Orders requires that where a resolution is significantly different from the written recommendation then the Local Government (Administration) Regulation 1996, Reg. 11 requires that the minutes include a written reason for the changes. 

 

          Whilst a notice of amendment and its reasons is not always required it has been acceptable practice that where an amendment is identified prior to the Council meeting, the amendment along with the reasons for amending the motion would be circulated prior to the meeting in order for this information to be distributed to all elected members.

 

          The WALGA Practice Notes, when dealing with the 'meaning of resolutions', recognises that it is good governance to look at the circumstances in which an amendment was proposed if it is to be given its fair and natural meaning.  Members will gain a greater understanding of the proposed amendment and therefore be in a position to make an informed decision when they understand the reasons supporting the proposed amendment.

 

2.       There is no head of power to delay the timely distribution of amendments to council members prior to the meeting.  It is Administrations practice that as soon as a request is received from a Member to draft an amendment, it is provided back to the Member on the City's Amendment Form in a timely fashion for approval prior to distribution.  The amendment is not generally circulated until such time as the reasons for the amendment and Administrations comment are provided, and lastly approval by the member to circulate is received.

 

Item  7       Petitions

New Petitions Received          

Cr Smithson presented a petition of 235 electors/ratepayers of the City of Wanneroo requesting the reopening of the section of Key Largo Drive that has been closed off prior to Christmas and requesting that Council examine the steps involved in which the road closure was approved as the consequences of the closure has been financially devastating to local business and cause great inconvenience to local business district users.

 

Response by Mayor Roberts

 

Advised that a meeting had taken place in January with herself and Director Infrastructure and the road has been re-opened.

 

Cr Treby presented a petition from 92 electors requesting the removal of fig trees opposite houses of 1-15 Russell Road, Madeley.

 

That the petition be forwarded to the Infrastructure Directorate for action.

 

Cr Treby presented a petition of 170 electors requesting a bus shelter at bus stop No. 21906 on Kingsway Road Madeley opposite the Kingsway Court Facility.

 

That the petition be forwarded to the Infrastructure Directorate for action.

 

Update on Petitions   

Nil

 

Item  8       Reports

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

Cr Zappa declared an impartial interest in Item CE02-02/14 due to his employer RSM Bird Cameron being the current auditors for the Committee for Perth.

 

Planning and Sustainability

Policies and Studies

PS01-02/14       Finalisation of Review to Local Planning Policy 2.6: Ancillary Accommodation

File Ref:                                              4083 – 13/200489

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

 

1.       NOTES that one submission was received in response to advertising of the amended draft Local Planning Policy 2.6: Ancillary Accommodation and AGREES that no change is required to the draft Policy in response to the comments raised in that submission;

 

2.       Pursuant to subclauses 8.11.3.1 (c) and 8.11.3.3 of District Planning Scheme No. 2 ADOPTS the amended Local Planning Policy 2.6: Ancillary Accommodation included as Attachment 1; and

 

3.       Pursuant to subclauses 8.11.3.1 (d) and (e) of District Planning Scheme No. 2 PUBLISHES notice of its adoption of the amended Local Planning Policy 2.6: Ancillary Accommodation in the Wanneroo Times, North Coast Times and Sun City News newspapers, and FORWARDS a copy of the adopted policy to the Western Australian Planning Commission for its information.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                         7


 


 


Town Planning Schemes & Structure Plans

PS02-02/14       Initiation of Amendment No. 133 to District Planning Scheme No. 2

File Ref:                                              2086 – 13/213478

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

 

1.       Pursuant to section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 133 to District Planning Scheme No. 2 for the purpose of:

 

a)      Rezoning a portion of Lot 9001 Mullingar Way, Darch from the Urban zone to the Industrial zone in accordance with Attachment 2; and

 

b)      Rezoning a portion of Lot 1 Franklin Road, Jandabup from MRS Parks and Recreation reservation to General Rural in accordance with Attachment 3;

 

2.       FORWARDS Amendment No. 133 to District Planning Scheme No. 2 to:

 

(a)     Environmental Protection Authority pursuant to Section 81 of the Planning and Development Act 2005; and

 

(b)     The Western Australian Planning Commission for its consent to advertise for a period of 21 days under Regulations 25(2)(j)(v) and 25AA of the Town Planning Regulations 1967; and

 

3.       SUBJECT to no objections being received from the Environmental Protection Authority and consent to advertise from the Western Australian Planning Commission, ADVERTISES Amendment No. 133 for public comment for a period of 21 days, pursuant to Regulation 25(2)(j)(v) of the Town Planning Regulations 1967.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       11


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       12


 

PS03-02/14       Adoption of Amendment No. 134 to District Planning Scheme No. 2 - Lots 478 Prestige Parade & 479 Vision Street, Wangara

File Ref:                                              9362 – 13/246419

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

1.       Pursuant to Regulation 17(2) of the Town Planning Regulations 1967 ADOPTS, without modification, Amendment No. 134 to District Planning Scheme No. 2 to:

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

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

LOCALITY

DESCRIPTION OF CENTRE AND COMMERCIAL ZONES

NLA (m2)

WANGARA

Portion of Lot 9032 Prestige Parade and Lot 9035 Vision Street

1750

2.       Pursuant to Regulations 22(1) and 25(1)(a) of the Town Planning Regulations 1967 AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation;

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

4.       NOTES the submissions received and ENDORSES the responses to those submissions prepared by Administration included in the schedule of submissions shown in Attachment 3 to be forwarded to the Western Australian Planning Commission, and ADVISES the submitters of its decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       14


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                 15


 

Other Matters

PS04-02/14       Yanchep Dog Beach Extension

File Ref:                                              5523 – 13/228433

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Parker

That Council by ABSOLUTE MAJORITY, pursuant to Section 31(3A) of the Dog Act 1976:-

1.       EXTENDS Yanchep dog beach 340 metres south as depicted in Attachment 1; and

2.       NOTIFIES the original petition convenor of Council's decision.

 

Carried BY ABSOLUTE MAJORITY

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       17


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       18

 

PS05-02/14       Quinns Dog Beach Extension

File Ref:                                              5523 – 13/242686

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Driver, Seconded Cr Smithson

That Council:-

1.       Pursuant to Section 31(3C)(b) of the Dog Act 1976 GIVES 28 days local public notice of its intention to specify a dog exercise area extending 320 metres immediately south of the existing Quinns dog beach, as depicted in Attachment 2; and

2.       NOTES that a further report will be presented to Council at the conclusion of the local public notice period referred to in Recommendation 1 above, for Council to consider formally specifying the proposed extension to the Quinns dog beach, in accordance with Section 31(3A) of the Dog Act 1976.

carried

11/2

 

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Hewer, Cr Newton, Cr Parker,
Mayor  Roberts, Cr Smithson, Cr Treby, Cr Truong and Cr Zappa

 

Against the motion:   Cr Hayden, Cr Winton

 

 


 


City Businesses

Regulatory Services

CB01-02/14       Tender 01341 for the Provision of Casual Safety Patrol Officers & Static Security Guards

File Ref:                                              11239 – 13/225082

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council ACCEPTS Tender 01341 from National Investigation Service of Australia Pty Ltd, trading as Meridian Services, for the Provision of Casual Safety Patrol Officers and Static Security Guards for a period of 12 months as per the schedule of rates and general conditions of tendering (with an option to extend the contract for a further 3 x 12 month periods at the Council’s discretion).

Carried Unanimously

 

CB02-02/14       Amendments to the Dog Act 1976 & New Fees and Charges

File Ref:                                              2027V02 – 13/228355

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council:-

1.       RECEIVES the information contained in this report in relation to the amendments to the Dog Act 1976;

2.       APPROVES BY ABSOLUTE MAJORITY an amendment to the 2013/14 Fees and Charges to reflect the following new charges:

a)      Dog Microchipping Fee - $50;

b)                        Dog Sterilisation Fee (female dog) - $150;

c)      Dog Sterilisation Fee (male dog) - $120; and

3.       NOTES the City will give local public notice of Council's intention to impose the new charges, and that the new charges will take effect 14 days following publication of that notice.

Carried BY ABSOLUTE MAJORITY

13/0

 


 

CB03-02/14       Implementation of the Cat Act 2011 & New Fees and Charges

File Ref:                                              6902 – 13/227838

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Hewer

That Council:-

1.       RECEIVES the information contained in this report in relation to the implementation of the Cat Act 2011 at the City of Wanneroo;

2.       NOTES Council's Animals Local Law 1999 will be reviewed in 2014 after the City has a better understanding of the impact the Cat Act 2011;

3.       APPROVES BY ABSOLUTE MAJORITY an amendment to the 2013/14 Fees and Charges to reflect the following new charges:

a)      Cat Impound and Sustenance Fee (first seven working days) - $100;

b)      Cat Sustenance Fee (for each day after the first seven working days) - $25;

c)      Cat Sterilisation Fee (female cat) - $120;

d)      Cat Sterilisation Fee (male cat) - $70;

e)      Cat Microchipping Fee - $50; and

4.       NOTES the City will give local public notice of Council's intention to impose the new charges, and that the new charges will take effect 14 days following publication of that notice.

Carried BY ABSOLUTE MAJORITY

13/0

 

Property

CB04-02/14       Proposed Sub-lease to Surf Life Saving Western Australia (Inc.), portion of Reserve 20561, Lot 502, Jindalee Boulevard, Jindalee (Jindalee Beach Kiosk)

File Ref:                                              7302 – 13/173170

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.       CONSENTS to the Sub-lease of a 68.37m2 portion of Lot 502 (99L) Jindalee Boulevard, Jindalee (Attachment 2 refers) to Surf Life Saving WA (Inc.) commencing on the execution of the Sub-lease and expiring 15 December 2017, in accordance with special condition 3(b)(ii) in Schedule 1 of the Lease agreement between the City and Penhurst Nominees Pty Ltd, Carine Nominees Pty Ltd, and Belgravia Pty Ltd subject to the Minister for Lands approval; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to execute a Sub-lease between the Sub-lessor (Penhurst Nominees Pty Ltd, Carine Nominees Pty Ltd, and Belgravia Pty Ltd) and the Sub-lessee (Surf Life Saving WA (Inc.) and the Head-lessor (City of Wanneroo) in accordance with the City's Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       23


 

CB05-02/14       Proposed lease to Yanchep Surf Life Saving Club (Inc.) - portion of Reserve 39022, Yanchep

File Ref:                                              4562 – 13/160645

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.       APPROVES the lease of a portion of Crown Reserve 39022, Lot 10603, Brazier Road, Yanchep as per Attachment 1 to the Yanchep Surf Life Saving Club (Inc.) for a term of three (3) years commencing 1 January 2014, in accordance with the City's Tenancy Policy for a 'Not-for-Profit' organisation and subject to the Minister for Lands approval;

2.       NOTES that the lease will include a redevelopment clause to terminate should a new building be completed at the proposed new location prior to the expiration of the lease;

3.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Yanchep Surf Life Saving Club (Inc.) in accordance with the City's Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       25


 

CB06-02/14       Proposed lease to The Yanchep Two Rocks Home Support (Inc.) over a portion of Lot 200, Lisford Avenue, Two Rocks (portion of the Phil Renkin Recreation Centre)

File Ref:                                              4653 – 13/177014

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

 

1.      APPROVES the leasing of three (3) separate areas of the Phil Renkin Recreation Centre as per Attachments 2 & 3, portion of Lot 200, Lisford Avenue, Two Rocks to The Yanchep Two Rocks Home Support Group (Inc.) for a term of three (3) years commencing 1 March 2014, in accordance with the City's Tenancy Policy and Management Procedure for a "Not-for-Profit" organisation;

2.      AGREES that either party may terminate the lease agreement during the 2nd and 3rd years by giving not less than six (6) months notice in writing to the other party; and

3.      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Yanchep Two Rocks Home Support Group (Inc.) in accordance with the City's Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       27


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 February, 2014                                                       28


Other Matters

CB07-02/14       Mulch Program - Community Water Saving Initiative

File Ref:                                              5300 – 13/201105

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.       SUPPORTS the Mulch Program – Community Water Saving Initiative to the ratepayers of the Cities of Wanneroo and Joondalup for the period March 2014 to February 2015 inclusive (non commercial loads; 6x4 trailers only) to reduce the excess mulch stockpiled at the WRC;

2.       NOTES there will be no limitation on the amount of mulch taken by City of Wanneroo and Joondalup ratepayers (non commercial loads; 6x4 trailers only) with a review at the six month period of the program;

3.       NOTES that the business of the Mulch Program – Community Water Saving Initiative (accepting green waste) will be reviewed in the Waste Minimisation Strategy currently being developed by Administration; and

4.       APPROVES BY ABSOLUTE MAJORITY the Mulch Program – Community Water Saving Initiative by waiving the current fees and charges of $15.00 per trailer load and $8.00 per half load respectively; for the period March 2014 to February 2015 inclusive.

Carried by Absolute Majority

13/0

   

Infrastructure

Tenders

IN01-02/14         Tender No. 01345 - The Construction of Flynn Drive (Stage 1) - Wanneroo Road to Tranquil Drive, Neerabup

File Ref:                                              11306 – 13/211861

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Smithson, Seconded Cr Aitken

That Council ACCEPTS the Tender submitted by Brierty Limited for Tender No. 01345 for the Construction of Flynn Drive (Stage 1) - Wanneroo Road to Tranquil Drive, Neerabup, for its tendered Lump Sum of $3,462,130.76 as per the General Conditions of Tendering.

 

Carried Unanimously

 

Traffic Management

IN02-02/14         PT01-10/13 - Request for Speed Humps - Seagrove Boulevard and Baltimore Parade, Merriwa

File Ref:                                              3120V03 – 14/6366

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Smithson, Seconded Cr Aitken

That Council:-

 

1.       NOTES that a project for constructing a roundabout at the intersection of Baltimore Parade and Jenolan Way is listed in the City's Capital Works Budget and is programmed for construction between March 2014 to May 2014.

2.       NOTES that a project for constructing a roundabout at the intersection of Baltimore Parade and Greyhound Drive is listed in the City's Capital Works Budget and is programmed for construction between March 2014 to May 2014.

3.      DOES NOT SUPPORT the installation of speed humps on Seagrove Boulevard and Baltimore Parade, Merriwa; and

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

Carried Unanimously

   

Community Development

Communication and Events

CD01-02/14       Twin Cities 89.7 FM - Sponsorship Proposal 2013 - 2014

File Ref:                                              2855V02 – 13/217529

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council DOES NOT SUPPORT the sponsorship proposal presented by Wanneroo Joondalup Regional Broadcasting Association Inc (WJRBA) trading as Twin Cities FM included as Attachment 1 to this report.

 

Alternative Motion

 

Moved Mayor Roberts, Seconded Cr Cvitan

 

That Council:-

 

1.         APPROVES a $5000.00 donation from the Award Governance Donations Account No. 717143-1207-316 to 89.7 Twin Cities FM in acknowledgement of local community benefits; and

 

2.         AMENDS the Donations, Sponsorships and Waiver of Fees and Charges Policy at its next review to include under Section 6 an annual donation of $5,000.00 to 89.7 Twin Cities FM.

 

CARRIED UNANIMOUSLY

Reason for Alternative Motion

 

Due to the benefits that Twin Cities radio provides to the local community, journalism students from ECU, local students from schools are able to get involved in local radio by writing and reading news on the station.  There are a whole range of opportunities for WAAPA students, the station is run by 120 volunteers.  The Station broadcasts any issues to do with the community, including fire warnings, often cover community events, regular monthly timeslots for people within the community, local members of parliament, local police and local government. 

 

 

Program Services

CD02-02/14       Update of Petition for Hudson Park, Girrawheen

File Ref:                                              1524 – 13/241059

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Truong

That Council:-

1.       NOTES the Petition PT04-10/13 tabled to Council at its Ordinary Council Meeting held on 15 October 2013.

2.       SUPPORTS PR-2826 Sports Fields Master Plan – South Ward ($50,000) being brought forward to the 2014/15 financial year and AUTHORISES the Director Community Development to advise the petition organisers; and

3.       NOTES that Administration will continue to work with the petition organisers to address maintenance and minor capital items within the limitations of the current 10 Year Capital Works Program.

 

Amendment

Moved Cr Treby, Seconded Cr Hayden

 

To delete in Item 2 all words after "financial year", to replace with new items 3 to 6 inclusive.

That Council:-

1.         NOTES the petition PT04-10/13 table to Council at its Ordinary Council Meeting held on 15 October 2013;

 

2.         SUPPORTS PR-2826 Sports Field Masterplan – South Ward ($50,000) being brought forward to the 2014/15 financial year and AUTHORISES the Director Community Development to advise the petition organisers; and

 

3.       NOTES that Administration will continue to work with the petition organisers to address maintenance and minor capital items within the limitations of the current 10 Year Capital Works Program.

 

3.         ACKNOWLEDGES the immediate needs of Hudson Park as identified within the report and responds to those needs as a matter of priority;

 

4.         AUTHORISES the formation of a South Ward Community Reference and Sporting User Group, including the development of an appropriate Terms of Reference to focus initially on the needs of Hudson Park;

 

5.         LISTS $250,000 within the draft 2014/15 budget to address the asset and maintenance matters identified in the report and matters identified by the Reference Group; and

 

6.         AUTHORISES the Director Community Development to advise the petitioners.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

 

CARRIED UNANIMOUSLY

 

CD03-02/14       Budget Variation (2013/14 Capital Works Program) - Yanchep, St Andrews Park Floodlights

File Ref:                                              1778 – 14/6600

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.       Pursuant to Section 6.8 (1)(b) of the Local Government Act 1995 APPROVES by ABSOLUTE MAJORITY the expenditure of $25,000 for the electrical design of sports floodlighting at St Andrews Park, Yanchep (PR-2828); and

2.       NOTES that grant funding for PR-2818 St Andrews Park (Yanchep) Floodlighting Project will not be sought.

Carried BY ABSOLUTE MAJORITY

13/0

   


 

Corporate Strategy & Performance

Finance

CS01-02/14       Change of Valuation of Land Method

File Ref:                                              2093V02 – 13/244681

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Hewer

That Council:-

1.       NOTES the change in the predominant use of Lots 401-431 DP74917 Karralea Way, Pearsall.

2.       RECOMMENDS to the Minister of the Department of Local Government  and Communities that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the properties outlined in 1. above be changed from unimproved value to gross rental value; and

3.       NOTES that the effective date of the new method of valuation for the properties outlined in 1. above to be the date of gazettal.

Carried Unanimously

 

CS02-02/14       Warrant of Payments for the Period to 31 December 2013

File Ref:                                              1859 – 14/1436

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Hewer

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – December 2013

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

94967 - 95315

1849 - 1867

 

 

$1,149,038.90

$14,312,778.00

$15,461,816.90

 

($8,867.23)

$2.50

($134,757.24)

($15,318,194.93)

Municipal Fund – Bank A/C

Accounts Paid – December 2013

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,318,194.93

$0.00

$3,230,004.69

$18,548,199.62

Town Planning Scheme

Accounts Paid – December 2013

                           Cell 4

TOTAL ACCOUNTS PAID

 

 

 

 

$134,757.24

$134,757.24

 

 

<

WARRANT OF PAYMENTS DECEMBER 2013

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00094967

04/12/2013

Premier Artists 

$1,500.00

 

 

Performance - Rainy Day Women - Marketing

 

00094968

04/12/2013

Marina Sabato 

$274.20

 

 

Refund - Overpayment Of Street Trading Licence Application Fee

 

00094969

04/12/2013

LJ Hooker 

$350.00

 

 

  1 X Financial Assistance

 

00094970

04/12/2013

Professional Lagoon Real Estate 

$250.00

 

 

  1 X Financial Assistance

 

00094971

04/12/2013

Department of Housing 

$248.13

 

 

  1 X Financial Assistance

 

00094972

04/12/2013

Rates Refund

$442.37

00094973

04/12/2013

Rates Refund

$2,304.79

00094974

04/12/2013

Priya Shah 

$504.00

 

 

  Bond Refund

 

00094975

04/12/2013

Central City Church 

$480.00

 

 

  Bond Refund

 

00094976

04/12/2013

Shane Coleman 

$787.50

 

 

  Bond Refund

 

00094977

04/12/2013

Mr Andrew R Weskin 

$504.00

 

 

  Bond Refund

 

00094978

04/12/2013

Clarkson Cougars Little Athletics Club 

$504.00

 

 

  Bond Refund

 

00094979

04/12/2013

Doug Siva 

$504.00

 

 

  Bond Refund

 

00094980

04/12/2013

Ngala Community Services 

$504.00

 

 

  Bond Refund

 

00094981

04/12/2013

Landsdale Comm Wesleyan Methodist Club 

$504.00

 

 

  Bond Refund

 

00094982

04/12/2013

Giao Valenti 

$787.50

 

 

  Bond Refund

 

00094983

04/12/2013

Annaliese Adams 

$787.50

 

 

  Bond Refund

 

00094984

04/12/2013

Mrs Ljubica Ratz 

$800.00

 

 

  Bond Refund

 

00094985

04/12/2013

Mr Michel Job 

$400.00

 

 

  Bond Refund

 

00094986

04/12/2013

Wanneroo Tennis Club 

$150.00

 

 

  Key Bond Refund

 

00094987

04/12/2013

Rates Refund

$2,129.31

00094988

04/12/2013

Rates Refund

$1,144.93

00094989

04/12/2013

Rates Refund

$329.73

00094990

04/12/2013

Rates Refund

$340.37

00094991

04/12/2013

Gest WA 

$87.00

 

 

  1 X Financial Assistance

 

00094992

04/12/2013

Gest WA 

$385.00

 

 

  1 X Financial Assistance

 

00094993

04/12/2013

Jim Pavlos And Associates 

$200.00

 

 

  1 X Financial Assistance

 

00094994

04/12/2013

Shree Kutchi Leva Patel Community WA 

$105.75

 

 

  Hire Fee Refund

 

00094995

04/12/2013

LJ Hooker City Residential 

$500.00

 

 

  1 X Financial Assistance

 

00094996

04/12/2013

Cancelled

 

00094997

04/12/2013

The Salvation Army - Merriwa 

$38.63

 

 

  Refund - Overpayment On Hire Fees

 

00094998

04/12/2013

Bahai's of Wanneroo 

$202.75

 

 

  Refund - Overpayment For Hire Fees

 

00094999

04/12/2013

Omer Hussien 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095000

04/12/2013

G & E Allwright 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095001

04/12/2013

Cancelled

 

00095002

04/12/2013

Cancelled

 

00095003

04/12/2013

Cancelled

 

00095004

04/12/2013

Cancelled

 

00095005

04/12/2013

L Freeman 

$6.00

 

 

Refund - Goldgo Program - Client Cancelled

 

00095006

04/12/2013

Lissfit Personal Training 

$149.00

 

 

Refund - Hire Fee Annual Reserve 2013

 

00095007

04/12/2013

Cecilie Van Dyk 

$222.00

 

 

Reimbursement Of Development Application Fees - Withdrawn

 

00095008

04/12/2013

Campbell Primary School 

$500.00

 

 

  Bond Refund - Arts Display Trailer

 

00095009

04/12/2013

N & J Stone 

$500.00

 

 

  1 X Financial Assistance

 

00095010

04/12/2013

Pineview Lifestyle Villages 

$59.45

 

 

  1 X Financial Assistance

 

00095011

04/12/2013

Rates Refund

$697.55

00095012

04/12/2013

Rates Refund

$627.51

00095013

04/12/2013

Rates Refund

$407.88

00095014

04/12/2013

Highline Bluescope Construction Ltd 

$4,434.39

 

 

  Refund - Building Application Fee

 

00095015

04/12/2013

Alinta Gas 

$913.35

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance $763.45

 

00095016

04/12/2013

AMP Life Limited 

$2,091.13

 

 

  Payroll Deductions

 

00095017

04/12/2013

Fines Enforcement Registry 

$1,892.00

 

 

Lodgement Of 44 Infringement Notice Records - Regulatory Services

 

00095018

04/12/2013

Girrawheen Library Petty Cash 

$35.60

 

 

  Petty Cash

 

00095019

04/12/2013

Optus 

$100.00

 

 

  1 X Financial Assistance

 

00095020

04/12/2013

Wanneroo Library Petty Cash 

$14.50

 

 

  Petty Cash

 

00095021

04/12/2013

Cancelled

 

00095022

04/12/2013

Cancelled

 

00095023

04/12/2013

Cancelled

 

00095024

04/12/2013

Water Corporation 

$14,852.16

 

 

  Water Charges For The City

 

 

 

  1 X Financial Assistance $229.24

 

00095025

04/12/2013

Cancelled

 

00095026

04/12/2013

Synergy 

$25,839.85

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance $875.70

 

00095027

04/12/2013

Telstra 

$410.06

 

 

  1 x Financial Assistance

 

00095028

04/12/2013

Clarkson Library Petty Cash 

$219.40

 

 

  Petty Cash

 

00095029

04/12/2013

Navigator Applications Account 

$197.90

 

 

  Payroll Deductions

 

00095030

04/12/2013

Janice Lewis 

$75.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00095031

04/12/2013

Hostplus Superannuation Fund 

$2,655.77

 

 

  Payroll Deductions

 

00095032

04/12/2013

Australian Super 

$4,235.85

 

 

  Payroll Deductions

 

00095033

04/12/2013

MLC Nominees Pty Limited 

$1,873.71

 

 

  Payroll Deductions

 

00095034

04/12/2013

The Industry Superannuation Fund 

$426.99

 

 

  Payroll Deductions

 

00095035

04/12/2013

1OOF Portfolio Service Superannuation Fund 

$88.26

 

 

  Payroll Deductions

 

00095036

04/12/2013

Integra Super 

$927.40

 

 

  Payroll Deductions

 

00095037

04/12/2013

Catholic Superannuation and Retirement Fund 

$600.52

 

 

  Payroll Deductions

 

00095038

04/12/2013

First State Super 

$394.08

 

 

  Payroll Deductions

 

00095039

04/12/2013

MTAA Superannuation Fund 

$1,084.74

 

 

  Payroll Deductions

 

00095040

04/12/2013

Wanneroo Adult Day Centre Petty Cash 

$87.10

 

 

  Petty Cash

 

00095041

04/12/2013

Australiansuper 

$5,906.22

 

 

  Payroll Deductions

 

00095042

04/12/2013

Rest Superannuation 

$8,534.64

 

 

  Payroll Deductions

 

00095043

04/12/2013

Asgard Capital Management Ltd 

$1,271.69

 

 

  Payroll Deductions

 

00095044

04/12/2013

Hospitality Petty Cash 

$468.85

 

 

  Petty Cash

 

00095045

04/12/2013

Unisuper Limited 

$1,167.28

 

 

  Payroll Deductions

 

00095046

04/12/2013

Finance Services Petty Cash 

$574.50

 

 

  Petty Cash

 

00095047

04/12/2013

Hesta Super Fund 

$2,004.50

 

 

  Payroll Deductions

 

00095048

04/12/2013

Prime Super 

$382.26

 

 

  Payroll Deductions

 

00095049

04/12/2013

Colonial First State Firstchoice 

$1,905.63

 

 

  Payroll Deductions

 

00095050

04/12/2013

Care Super 

$810.28

 

 

  Payroll Deductions

 

00095051

04/12/2013

Spectrum Super 

$476.26

 

 

  Payroll Deductions

 

00095052

04/12/2013

Media Super 

$307.04

 

 

  Payroll Deductions

 

00095053

04/12/2013

BT Super For Life 

$1,793.27

 

 

  Payroll Deductions

 

00095054

04/12/2013

Telstra Superannuation Scheme 

$423.50

 

 

  Payroll Deductions

 

00095055

04/12/2013

Amist Super 

$809.40

 

 

  Payroll Deductions

 

00095056

04/12/2013

Valdor Superannuation Fund 

$212.94

 

 

  Payroll Deductions

 

00095057

04/12/2013

Vision Super Pty Ltd 

$455.24

 

 

  Payroll Deductions

 

00095058

04/12/2013

Recruitmentsuper 

$1,187.13

 

 

  Payroll Deductions

 

00095059

04/12/2013

Macquarie Investment Management Ltd 

$185.20

 

 

  Payroll Deductions

 

00095060

04/12/2013

Sunsuper Pty Ltd 

$577.36

 

 

  Payroll Deductions

 

00095061

04/12/2013

Construction & Building Unions 

$744.77

 

 

  Payroll Deductions

 

00095062

04/12/2013

Plum Superannuation Fund 

$221.46

 

 

  Payroll Deductions

 

00095063

04/12/2013

ANZ Superannuation Saving Account 

$41.70

 

 

  Payroll Deductions

 

00095064

04/12/2013

Perpetual Wealth Focus Super Plan 

$409.38

 

 

  Payroll Deductions

 

00095065

04/12/2013

Statewide Superannuation Trust 

$604.66

 

 

  Payroll Deductions

 

00095066

04/12/2013

OnePath Life Limited 

$134.85

 

 

  Payroll Deductions

 

00095067

04/12/2013

IHS Superannuation Fund 

$106.78

 

 

  Payroll Deductions

 

00095068

04/12/2013

AXA  Australia 

$421.62

 

 

  Payroll Deductions

 

00095069

04/12/2013

Bendigo & Adelaide Bank Staff 

$441.82

 

 

  Payroll Deductions

 

00095070

04/12/2013

Girl Guides WA Inc 

$200.00

 

 

  Kidsport Voucher X 1 Child - M Hine

 

00095071

04/12/2013

Victorian Superannuation Fund 

$438.56

 

 

  Payroll Deductions

 

00095072

04/12/2013

Commonwealth Bank Group Super 

$402.10

 

 

  Payroll Deductions

 

00095073

04/12/2013

Matrix Superannuation Master Trust 

$593.44

 

 

  Payroll Deductions

 

00095074

04/12/2013

The Trustee for Tindari Self Managed Superannuation Fund

$421.35

 

 

  Payroll Deductions

 

00095075

10/12/2013

Rates Refund

$536.88

00095076

10/12/2013

J Atkinson & E Brown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095077

10/12/2013

L Barnes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095078

10/12/2013

Smit Desai & Shreya Smit Desai 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095079

10/12/2013

Shirley Roberts 

$6.00

 

 

Refund - Goldgo Program Client Cancelled

 

00095080

10/12/2013

Rates Refund

$727.61

00095081

10/12/2013

Rates Refund

$762.82

00095082

10/12/2013

Rates Refund

$124.11

00095083

10/12/2013

Rates Refund

$661.70

00095084

10/12/2013

Shree Kutchi Leva Patel Community WA 

$1,633.50

 

 

  Bond Refund

 

00095085

10/12/2013

Australand Residential Investments 

$156.26

 

 

Refund - Portion Of Fees Not Expended Assessing Amendment 3 To Lot 1 & 102 Yanchep Beach Road, Yanchep Agreed Structure Plan No 40

 

00095086

10/12/2013

Christele Parylak

$42.74

 

 

  Dog Registration Refund - Overpayment

 

00095087

10/12/2013

J Bromwell

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00095088

10/12/2013

P Robertson

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00095089

10/12/2013

J Stanton

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00095090

10/12/2013

R Pinker

$50.00

 

 

  Dog Registration Refund - Deceased

 

00095091

10/12/2013

S M Jackson

$42.50

 

 

  Dog Registration Refund - Deceased

 

00095092

10/12/2013

S Peach

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00095093

10/12/2013

Parks & Wildlife

$240.00

 

 

  Facility Hire Refund

 

00095094

10/12/2013

Rates Refund

$461.10

00095095

10/12/2013

Julia Moroz

$80.00

 

 

  Refund Candidate Deposit

 

00095096

10/12/2013

Marcia Fountain 

$504.00

 

 

  Bond Refund

 

00095097

10/12/2013

Drill Dance WA 

$504.00

 

 

  Bond Refund

 

00095098

10/12/2013

Vicki Cinquini 

$787.50

 

 

  Bond Refund

 

00095099

10/12/2013

Illona Perovic 

$504.00

 

 

  Bond Refund

 

00095100

10/12/2013

Wanneroo Civic Choir 

$480.00

 

 

  Bond Refund

 

00095101

10/12/2013

Linda Lim Scriven 

$504.00

 

 

  Bond Refund

 

00095102

10/12/2013

Reformed Evangelical Church In Australia

$504.00

 

 

  Bond Refund

 

00095103

10/12/2013

Jaguars Softball Club 

$50.00

 

 

  Key Bond Refund

 

00095104

10/12/2013

Greyhounds Christian Soccer Club Inc 

$80.00

 

 

  Key Bond Refund

 

00095105

10/12/2013

Greyhounds Christian Soccer Club Inc 

$80.00

 

 

  Key Bond Refund

 

00095106

10/12/2013

Rates Refund

$663.35

00095107

10/12/2013

Rates Refund

$660.05

00095108

10/12/2013

Rates Refund

$692.41

00095109

10/12/2013

Rates Refund

$786.29

00095110

10/12/2013

Rates Refund

$316.17

00095111

10/12/2013

Rates Refund

$844.97

00095112

10/12/2013

Rates Refund

$610.25

00095113

10/12/2013

Rates Refund

$50.00

00095114

10/12/2013

Rates Refund

$314.52

00095115

10/12/2013

Rates Refund

$316.17

00095116

10/12/2013

Rates Refund

$704.14

00095117

10/12/2013

Rates Refund

$798.03

00095118

10/12/2013

Rates Refund

$330.20

00095119

10/12/2013

Rates Refund

$175.56

00095120

10/12/2013

Rates Refund

$751.09

00095121

10/12/2013

Cancelled

 

00095122

10/12/2013

Rates Refund

$1,573.97

00095123

10/12/2013

Sandra Vudrag 

$50.00

 

 

  Bond Refund

 

00095124

10/12/2013

Wanneroo Community Mens Shed 

$400.00

 

 

  Bond Refund

 

00095125

10/12/2013

Eritrean Cooperative Association Perth 

$80.00

 

 

  Key Bond Refund

 

00095126

10/12/2013

Jaguars Softball Club 

$50.00

 

 

  Key Bond Refund

 

00095127

10/12/2013

Jaguars Softball Club 

$100.00

 

 

  Key Bond Refund

 

00095128

10/12/2013

Jaguars Softball Club 

$80.00

 

 

  Key Bond Refund

 

00095129

10/12/2013

Sandra Dayken 

$80.00

 

 

  Key Bond Refund

 

00095130

10/12/2013

Northside Residential Joondalup 

$400.00

 

 

  1 x Financial Assistance

 

00095131

10/12/2013

Foundation Housing Ltd 

$400.00

 

 

  1 x Financial Assistance

 

00095132

10/12/2013

Foundation Housing Ltd 

$300.00

 

 

  1 x Financial Assistance

 

00095133

10/12/2013

Debbie Bradley 

$55.25

 

 

Refund Direct Debit Payment - Membership Terminated - Aquamotion

 

00095134

10/12/2013

Rates Refund

$727.61

00095135

10/12/2013

Rates Refund

$868.44

00095136

10/12/2013

Rates Refund

$751.09

00095137

10/12/2013

Rates Refund

$809.76

00095138

10/12/2013

Rates Refund

$322.77

00095139

10/12/2013

Rates Refund

$326.90

00095140

10/12/2013

Rates Refund

$230.78

00095141

10/12/2013

Rates Refund

$856.71

00095142

10/12/2013

Rates Refund

$867.28

00095143

10/12/2013

Rates Refund

$658.40

00095144

10/12/2013

Janet Seddon 

$430.00

 

 

  1 x Financial Assistance

 

00095145

10/12/2013

Mindarie Mustangs Little Athletics 

$98.60

 

 

Refund - Summer Season 2013/2014 - Overpayment

 

00095146

10/12/2013

WOW Fitness Group 

$23.00

 

 

Refund - Annual Reserve 2013 - Overpayment

 

00095147

10/12/2013

Elements Property Group Pty Ltd 

$147.84

 

 

Reimbursement Of Development Application Fees - Duplicated

 

00095148

10/12/2013

Department Of Education 

$200.00

 

 

Refund Of Section 40 Application For Occasional Liquor Licence For Quiz Night

 

00095149

10/12/2013

Yanchep Two Rocks RSL Sub Branch 

$5,150.00

 

 

Community Hallmark Event Funding 2014 - 2016 Including Anzac Day, Merchant Navy Day, Battle For Australia Day, Vietnam Veterans Day & Remembrance Day 2014

 

00095150

10/12/2013

M Mumme 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095151

10/12/2013

R & V Burroughs 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095152

10/12/2013

M Humphrey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095153

10/12/2013

Lawrence Fong Soo Liang 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095154

10/12/2013

Jacky Chu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095155

10/12/2013

E Kranse 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095156

10/12/2013

K & M Duncan 

$570.00

 

 

  Refund - Building Application Fee

 

00095157

10/12/2013

Ventura Homes 

$418.21

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095158

10/12/2013

Aspireon Homes

$760.00

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095159

10/12/2013

Capital Works T/As Freelife Homes 

$302.26

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095160

10/12/2013

Capital Works T/As Freelife Homes 

$441.94

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095161

10/12/2013

Essential First Choice Homes 

$405.43

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095162

10/12/2013

Essential First Choice Homes 

$380.64

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095163

10/12/2013

Westpac Banking Corporation

$810.00

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095164

10/12/2013

Freelife Homes 

$434.25

 

 

Refund - Building Application Fee - Application Assessment Went Over 10 Day Certified Time Frame

 

00095165

10/12/2013

Glenbrook Civil Engineering Contrac 

$19,156.00

 

 

Bond Refund - Lots 54 & 9001 Landsdale Road WAPC143846

 

00095166

10/12/2013

J Danher 

$15.00

 

 

Refund - Gold Gollig 2012 Gold Christmas Lights - Client Cancelled

 

00095167

10/12/2013

J Martin 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095168

10/12/2013

Top Colour 

$1,262.00

 

 

Reinstate Kerb Numbers At Various Locations - Projects

 

00095169

11/12/2013

Alexander Heights Adult Day Care Petty Cash 

$314.60

 

 

  Petty Cash

 

00095170

11/12/2013

Alinta Gas 

$1,194.11

 

 

  Gas Supplies For The City

 

 

 

  3 x Financial Assistance $502.81

 

00095171

11/12/2013

Buckingham House Petty Cash 

$58.20

 

 

  Petty Cash

 

00095172

11/12/2013

Building & Construction Industry 

$122,634.38

 

 

Construction Levy Payments 01 - 30.11.2013

 

00095173

11/12/2013

Stephen Napier Freeborn 

$60.00

 

 

  Volunteer Payment - Support Worker

 

00095174

11/12/2013

Girrawheen Library Petty Cash 

$78.25

 

 

  Petty Cash

 

00095175

11/12/2013

Facility Officer WLCC Petty Cash 

$26.85

 

 

  Petty Cash

 

00095176

11/12/2013

Mr Evan Martin 

$257.00

 

 

  Keyholder Payment

 

00095177

11/12/2013

Optus 

$300.00

 

 

  1 x Financial Assistance

 

00095178

11/12/2013

Quinns Rocks Adult Day Care Petty Cash 

$225.35

 

 

  Petty Cash

 

00095179

11/12/2013

Wanneroo Library Petty Cash 

$30.00

 

 

  Petty Cash

 

00095180

11/12/2013

Water Corporation 

$2,953.99

 

 

  Water Charges For The City

 

  Footpath Reinstatements - Engineering

 

 

  2 x Financial Assistance $444.71

 

00095181

11/12/2013

Cancelled

 

00095182

11/12/2013

Cancelled

 

00095183

11/12/2013

Cancelled

 

00095184

11/12/2013

Synergy 

$207,918.23

 

 

  Power Supplies For The City

 

  Streetlights Charges - Engineering

 

 

  6 x Financial Assistance $923.93

 

00095185

11/12/2013

Telstra 

$17,085.51

 

 

Asset Relocation - Greyhound Drive Merriwa - Projects

 

 

 

  1 x Financial Assistance $100.00

 

00095186

11/12/2013

Mrs Jennifer Martin 

$226.20

 

 

  Keyholder / Tennis Booking Officer

 

00095187

11/12/2013

Kingsway Stadium Petty Cash 

$216.60

 

 

  Petty Cash

 

00095188

11/12/2013

Wanneroo Adult Day Centre Petty Cash 

$84.30

 

 

  Petty Cash

 

00095189

11/12/2013

Maureen Butler 

$45.00

 

 

  Volunteer Payment - Adult Day Centre

 

00095190

11/12/2013

Faye Decima Marion Morgan 

$60.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00095191

11/12/2013

Ms Jodie Walter 

$102.80

 

 

  Keyholder Payment

 

00095192

11/12/2013

Mrs Hazel Walker 

$45.00

 

 

  Volunteer Payment - Adult Day Centre

 

00095193

11/12/2013

Ms Venetia Donnellan 

$174.80

 

 

  Keyholder / Tennis Booking Officer

 

00095194

11/12/2013

Mrs Kim Forrestal 

$51.40

 

 

  Keyholder Payment

 

00095195

11/12/2013

Geoffrey Bottomley 

$154.20

 

 

  Keyholder Payment

 

00095196

11/12/2013

Ms Deanne Hetherington 

$215.90

 

 

  Keyholder / Tennis Booking Officer

 

00095197

12/12/2013

Cancelled

 

00095198

12/12/2013

Commonwealth Bank Wanneroo 

$13,944.03

 

 

Bank Cheque: Ferguson Fforde Pty Ltd - Portion Of Settlement For Settlement Of Claim For Land Taken From Lot 28 (171) Elliott Road, Wanneroo

 

00095199

12/12/2013

Commonwealth Bank Wanneroo 

$111,075.21

 

 

Bank Cheque: Tan Minh Hoang & Lanh Thi Vuong - Portion Of Settlement Amount For Settlement Of  Claim For Land Taken From Lot 28 (171) Elliott Road

 

00095200

12/12/2013

Bayswater City Soccer Club (Inc) 

$200.00

 

 

  Kidsports Voucher X 1 Child

 

00095201

16/12/2013

Cr F Cvitan 

$2,500.00

 

 

  Councillors Allowance

 

00095202

16/12/2013

Cr Dorothy Newton 

$4,187.50

 

 

  Monthly Allowance

 

00095203

16/12/2013

Air Tools Australia Pty Ltd 

$33.00

 

 

  Hose - Parks

 

00095204

16/12/2013

Australian Safari 

$11,000.00

 

 

Sponsorship - Australasian Safari 2013 - Marketing

 

00095205

16/12/2013

Because We Care Pty Ltd 

$4,605.00

 

 

  Flat Top Doggy Bag - Waste

 

00095206

16/12/2013

BMM 

$200.00

 

 

Support Act - City Of Wanneroo Presents - Marketing

 

00095207

16/12/2013

Boult Nominees 

$14,086.20

 

 

Power & Lighting For Presents Event - Communications & Events

 

00095208

16/12/2013

Broadtrans Earthmoving 

$12,320.00

 

 

Excavator Hire For Frederick Stubbs Park - Engineering

 

00095209

16/12/2013

Buggybuddys 

$275.00

 

 

Annual Subscription - Library Services

 

00095210

16/12/2013

Heather Campbell 

$500.00

 

 

Transcribe Interview - Margaret Cockman - Heritage

 

00095211

16/12/2013

CareerSpot Pty Ltd 

$198.00

 

 

  Advertising Employment - HR

 

00095212

16/12/2013

Chica Catering 

$2,740.10

 

 

Catering Services For Various Council Functions

 

00095213

16/12/2013

City of Gosnells 

$5,500.00

 

 

2013 / 2014 Switch Your Thinking - Licence Fee - City Business

 

00095214

16/12/2013

Cooldrive Distribution 

$707.22

 

 

  Spare Parts - Stores/Fleet

 

00095215

16/12/2013

COVS Parts 

$2,538.59

 

 

  Spare Parts - Stores/Fleet

 

00095216

16/12/2013

Diabetes WA 

$753.50

 

 

Cooksmart Session X 40 - Funded Services

 

00095217

16/12/2013

Ecowater WA 

$154.00

 

 

Fujiclean Service Fee - Regulatory Services

 

00095218

16/12/2013

Ezdigital.com.au 

$45.00

 

 

Video To DVD - Atlantis Marine Park - Heritage

 

00095219

16/12/2013

G & S Maintenance 

$4,600.00

 

 

Remove & Replace Down Pipes & Paint - Waste

 

 

 

Remove Asbestos At Various Locations - Parks

 

00095220

16/12/2013

Game Vault 

$1,980.00

 

 

City Of Wanneroo Presents Josh Pyke & Lisa Mitchell Concert - Communication & Events

 

00095221

16/12/2013

Garry Mason 

$280.00

 

 

Performance Fee - Wanneroo Day Club - Funded Services

 

 

 

Entertainment - Social Support Xmas Function - Funded Services

 

00095222

16/12/2013

Genuine Turf 

$2,150.50

 

 

Supply/Apply Chemicals - Showgrounds Oval - Parks

 

 

 

Application Of Wetting Agent At Showgrounds Oval - Parks

 

00095223

16/12/2013

Gladwell Enterprises Pty Ltd 

$4,070.00

 

 

Traffic Surveys At 7 Sites - Road & Traffic Services

 

00095224

16/12/2013

Globe Australia 

$357.50

 

 

  Soil Wetter - Parks

 

00095225

16/12/2013

Harvey Norman AV/TI Superstore 

$674.00

 

 

  Tablet & Cover - IT

 

00095226

16/12/2013

Harvey Norman AV/IT Superstore Mala 

$235.90

 

 

Popcorn Maker/Camera & Accessories - Funded Services

 

00095227

16/12/2013

Heart Care Western Australia 

$416.90

 

 

  Medical Fees - HR

 

00095228

16/12/2013

Joondalup Business Association Inc 

$390.00

 

 

Tickets To Bernard Salt 08.11.2013 – Attendees S Marmion & N Seales

 

00095229

16/12/2013

Kingsway Bar & Bistro 

$2,250.00

 

 

Xmas Lunch For Social Support - Funded Services

 

00095230

16/12/2013

Lend Lease Communities (Australia) 

$120.00

 

 

UDIA Market Predictions Luncheon Registration – Attendee C Tatam - Planning Implementation

 

00095231

16/12/2013

LOTE Libraries Direct Pty Ltd 

$3,991.79

 

 

  Bookstock For Library Services

 

00095232

16/12/2013

Medical Hand 

$313.23

 

 

Immunisation Services - Regulatory Services

 

00095233

16/12/2013

Millpoint Caffe Bookshop 

$841.81

 

 

  Bookstock For Library Services

 

00095234

16/12/2013

Mining Maintenance Solutions Australia 

$6,926.28

 

 

  Hire Of Dozer/Skid Steer - Conservation

 

 

 

  Hire Of Dozer - Fire Services

 

00095235

16/12/2013

Mirco Bros Pty Ltd Oil Distributors 

$1,564.90

 

 

  Various Items - Parks

 

00095236

16/12/2013

Old Parliament House 

$2,200.00

 

 

Behind The Lines 2012 Exhibition Hire - Heritage, Museum & Arts

 

00095237

16/12/2013

Qantas Courier Ltd 

$1,454.48

 

 

Courier Custom Clearance/Agency Fees - WRC

 

00095238

16/12/2013

RAC Motoring & Services Pty Ltd 

$88.00

 

 

Call-Out - WN33227 - Failed Battery - Fleet

 

00095239

16/12/2013

Riley Pearce Music 

$450.00

 

 

Entertainment - Wanneroo Showgrounds - Marketing

 

00095240

16/12/2013

Safetycare Australia Pty Ltd 

$3,245.00

 

 

  Montie Safety Video - OSH

 

00095241

16/12/2013

Seabreeze Landscape Supplies 

$55.00

 

 

  Soil For Parks

 

00095242

16/12/2013

State Library of WA 

$1,884.30

 

 

  Lost/Damaged Book Charges

 

00095243

16/12/2013

Stephen McKee 

$1,200.00

 

 

Removal Of Asbestos At Various Locations - Waste

 

00095244

16/12/2013

Subway Wanneroo 

$985.10

 

 

  Catering - Brigade Training - Fire Services

 

 

 

Catering – In-House Requests - Hospitality

 

00095245

16/12/2013

The A & A Yates Property Trust 

$187.00

 

 

Printing - All About Play Stickers - Community Links

 

00095246

16/12/2013

The Active Network 

$1,400.00

 

 

Class - Senior Professional Services - IT

 

00095247

16/12/2013

Total Landscape Redevelopment Service 

$85,062.51

 

 

Traffic Management For Dundebar Road - Projects

 

00095248

16/12/2013

Tree Management Institute Pty Ltd  

$517.00

 

 

Registration - Trees Please & Preservation For The Long Term 21.11.2013 – Attendees J Holder & C Round

 

00095249

16/12/2013

Wanneroo Drive In Pharmacy 

$120.00

 

 

Blood Pressure Monitor - Healthy Communities

 

00095250

16/12/2013

West Aussie Reptiles 

$110.00

 

 

  Snake Removal At Rotary Park - Parks

 

00095251

16/12/2013

Safety World 

$10,741.94

 

 

  Safety Items For Various Departments

 

00095252

17/12/2013

Cancelled

 

00095253

17/12/2013

Darminder Singh Virdee 

$787.50

 

 

  Bond Refund

 

00095254

17/12/2013

Deborah Engelbrecht 

$787.50

 

 

  Bond Refund

 

00095255

17/12/2013

Beverley Deacon 

$787.50

 

 

  Bond Refund

 

00095256

17/12/2013

Street Hassle Events 

$787.50

 

 

  Bond Refund

 

00095257

17/12/2013

Brighton Scout Group 

$504.00

 

 

  Bond Refund

 

00095258

17/12/2013

Karis Murnane 

$504.00

 

 

  Bond Refund

 

00095259

17/12/2013

The Salvation Army - Merriwa 

$787.50

 

 

  Bond Refund

 

00095260

17/12/2013

Built Environs 

$504.00

 

 

  Bond Refund

 

00095261

17/12/2013

Charles Rawlins 

$504.00

 

 

  Bond Refund

 

00095262

17/12/2013

Cata Group Inc-Girrawheen Discovery 

$480.00

 

 

  Bond Refund

 

00095263

17/12/2013

Landsdale Gardens Playgroup 

$480.00

 

 

  Bond Refund

 

00095264

17/12/2013

Hamersley Rovers Soccer Club 

$59.00

 

 

  Key Bond Refund

 

00095265

17/12/2013

Terrie Hamlin 

$80.00

 

 

  Key Bond Refund

 

00095266

17/12/2013

Shree Kutch Leva Patel Cricket Club 

$80.00

 

 

  Bond Refund

 

00095267

17/12/2013

Tracey Hazeldene 

$200.00

 

 

  Bond Refund

 

00095268

17/12/2013

Brighton Seahawks Junior Football Club 

$80.00

 

 

  Key Bond Refund

 

00095269

17/12/2013

Rates Refund

$87.51

00095270

17/12/2013

Koala Self Storage

$300.00

 

 

  1 x Financial Assistance

 

00095271

17/12/2013

YouthCare

$35,509.00

 

 

Beneficiary Of The 2013 City Of Wanneroo Charity Golf Day Event

 

00095272

17/12/2013

Rates Refund

$74.30

00095273

17/12/2013

State Administrative Tribunal

$111.60

 

 

Transcript Of Proceeding (Deposit) - Matter No CC1081/2013 - Regulatory Services

 

00095274

17/12/2013

Wanneroo Agricultural Society 

$50.00

 

 

  Temporary Signage Refund

 

00095275

17/12/2013

David Evans Real Estate 

$360.00

 

 

  1 x Financial Assistance

 

00095276

17/12/2013

Vara Mukundala 

$90.00

 

 

  1 x Financial Assistance

 

00095277

17/12/2013

Century 21 Wentworth Real Estate 

$300.00

 

 

  1 x Financial Assistance

 

00095278

17/12/2013

Redink Homes Pty Ltd 

$1,297.83

 

 

Reimbursement - Development Application Fees - Overpayment

 

00095279

17/12/2013

Landsdale Early Learning & Enrichment 

$78.00

 

 

Refund - Copy Of Planning Approvals - Overpayment

 

00095280

17/12/2013

Brighton Estate Residents Association 

$2,667.10

 

 

Community Funding Program - Hallmark Event Funding 2014 - 2016 Inclusive - Australia Day 2014

 

00095281

17/12/2013

Gowrishan Kathirkamanathan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095282

17/12/2013

Royal Australian Air Force Association 

$2,970.00

 

 

Community Funding Program - Hallmark Event Funding 2014 - 2016 Anzac & Remembrance Day 2014

 

00095283

17/12/2013

Glenn Phillip Stumpers 

$6.00

 

 

  Dog Registration Refund - Deceased

 

00095284

17/12/2013

Jacqueline Shortland 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00095285

17/12/2013

Sarah Stanley 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00095286

17/12/2013

Chambrai Village 

$50.00

 

 

Reimbursement Of Bond For Temporary Signage

 

00095287

17/12/2013

Redink Homes 

$495.07

 

 

Partial Refund - Codes Variation - Not Required

 

00095288

17/12/2013

North Coast Rugby Union Junior Football Club

$80.00

 

 

  Key Bond Refund

 

00095289

17/12/2013

Ray White Sun City 

$330.00

 

 

  1 x Financial Assistance

 

00095290

17/12/2013

EL Gas 

$182.00

 

 

  1 x Financial Assistance

 

00095291

17/12/2013

CDL Boxing Promotions 

$3,000.00

 

 

Bond Refund For Event Held At Kingsway

 

00095292

17/12/2013

Belinda Nimmo 

$165.00

 

 

  Vehicle Crossing Subsidy

 

00095293

17/12/2013

Nhung Pham 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095294

17/12/2013

Corey Reck 

$360.00