Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7:00pm, 27 May, 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 27 May, 2014

 

 

 

 

CONTENTS

 

Item  1              Attendances  1

Item  2              Apologies and Leave of Absence  1

Item  3              Public Question Time  2

PQ01-05/14     Mr M Librizzi and Mr R Rass, Centro Avenue, Subiaco  2

PQ02-05/14    Mr and Mrs D & M Manners, Belgrade Road, Wanneroo  3

PQ03-05/14     Mr D Manners, Belgrade Road, Wanneroo  3

PQ04-05/14     Mrs M Manners, Belgrade Road, Wanneroo  5

PQ05-05/14     Ms N Sangalli, Quinns Road, Quinns Rocks  6

PQ06-05/14     Ms P Saligari, Belgrade Road, Wanneroo  7

PQ07-05/14     Mr L Flood, Ronez Elbow, Merriwa  8

PQ08-05/14     Ms M Manners, Belgrade Road, Wanneroo  9

PQ09-05/14     Mr D Manners, Belgrade Road, Wanneroo  10

PQ10-05/14     Ms L Beatty, Nicholas Road, Hocking  11

PQ11-05/14     Ms K Coughlan, Belgrade Road, Wanneroo  15

PQ12-05/14     Ms N Zangalli, Quinns Road, Quinns Rocks  16

Item  4              Confirmation of Minutes  17

OC01-05/14     Minutes of Ordinary Council Meeting held on 29 April 2014  17

Item  5              Announcements by the Deputy Mayor without Discussion   17

Item  6              Questions from Elected Members  17

CQ01-05/14     Cr Guise - Crown Mushrooms  17

New Petitions Received  18

PT01-05/14      Request to Install Traffic Lights at Intersection of Joondalup Drive and Cheriton Drive Carramar  18

PT02-05/14      Request to Include Hardcastle Park on Passive Parks 10 Year Capital Works Program   18

PT03-05/14      Request for Changes to Wyatt Grove Shopping Centre Western Boundary Wall  18

PT04-05/14      Request for Extra Lighting and Reduction of Speed Limit – Lakelands Leisure Village, 289 Sydney Road Gnangara  18

Update on Petitions  18

Item  7              Reports  18

Planning and Sustainability  19

Policies and Studies  19

PS01-05/14      Adoption of Local Planning Policy 5.3: East Wanneroo  19

Town Planning Schemes & Structure Plans  70

PS02-05/14      Adoption of Amendment 128 to District Planning Scheme No 2  70

Other Matters  81

PS03-05/14      Wanneroo Business Association Request for Funding 2013/14  81

PS04-05/14      Small Business Centre North West Metro Funding 2013/14  96

PS05-05/14      Signalisation of the Marmion Avenue / Peony Boulevard / Lagoon Drive Intersection in Yanchep  125

City Businesses  129

Infrastructure  129

Infrastructure Maintenance  129

IN01-05/14       Concept Plans for Renewal of Irrigation Systems and Hydrozoning at Anthony Waring Park, Hudson Park, John Moloney Park and Scenic Park  129

Infrastructure Projects  134

IN02-05/14       Brazier Road Beach Access, Yanchep - Community Consultation and Aboriginal Heritage Survey Outcomes  134

IN03-05/14       Yanchep Surf Life Saving Club and Public Amenities Facility  136

Tenders  136

IN04-05/14       Tender 01402 Brazier Road Stage 2, Yanchep Kiosk to existing Brazier Road, Yanchep. 136

Traffic Management  138

IN05-05/14       Perry's Paddock - Ocean Reef Road Access - Road Safety Audit  138

Community Development  141

Capacity Building  141

CD01-05/14     Community Gardens Policy  141

Communication and Events  148

CD02-05/14     Approval of 2014 Australasian Safari HQ Event and Sponsorship  148

Program Services  148

CD03-05/14     PT01-04/14 Update of Petition Request for Basketball Equipment, Ashdale Gardens Estate, Darch  148

CD04-05/14     South Ward Community Reference and Sporting User Group Terms of Reference  149

Other Matters  153

CD05-05/14     Community Funding March Round 2014 Applications  153

Corporate Strategy & Performance  154

Finance  154

CS01-05/14      Warrant of Payment for the Period to 30 April 2014  154

CS02-05/14      Financial Activity Statement for the Period Ended 31 March 2014  259

CS03-05/14      Financial Activity Statement for the Period Ended 30 April 2014  265

Governance  271

CS04-05/14      Donations to be Considered by Council - May 2014  271

CS05-05/14      Review of Council Policies  272

Chief Executive Office  306

Item  8              Motions on Notice  306

MN01-05/14     Cr Brett Treby – Efficiency Dividend Strategy 2014/15 Financial Year  306

MN02-05/14     Cr Domenic Zappa – Discussion Paper on Feasibility of Establishment of a Budget and Corporate Plan Review Committee  307

MN03-05/14     Cr Sabine Winton – Planning for Management of Parking in the Vicinity of the Butler Train Station  307

MN04-05/14     Cr Dot Newton – Signalisation of Drovers Place and Joondalup Drive Intersection  308

Item  9              Urgent Business  308

Item  10           Confidential  308

CR01-05/14     Appointment of Director Corporate Strategy and Performance  309

Item  11           Date of Next Meeting   309

Item  12           Closure  309

 

 


Minutes

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

Deputy Mayor Cr Newton declared the meeting open at 7.00pm and read aloud the prayer.

 

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.

Item  1     Attendances

DOT NEWTON, JP                               Deputy Mayor Cr

 

Councillors:

 

DIANNE GUISE                                    Central Ward

FRANK CVITAN, JP                             Central Ward

SABINE WINTON                                 Coastal Ward

GLYNIS PARKER                                Coastal Ward

NORMAN HEWER                               North Ward

LINDA AITKEN                                     North Ward

ANH TRUONG                                     South Ward

BRETT TREBY                                     South Ward

DOMENIC ZAPPA                                South Ward

HUGH NGUYEN                                  South Ward

 

Officers:

 

DANIEL SIMMS                                    Chief Executive Officer

LEN KOSOVA                                      Director, Planning and Sustainability         (Left 8.29pm)

CHRIS MORRISON                             Director, City Businesses

DENNIS BLAIR                                    Director, Infrastructure

FIONA BENTLEY                                 Director, Community Development

JOHN PATON                                      Director, Corporate Strategy & Performance

TIM EVANS                                          A/Manager Executive Services

MICHAEL PENSON                             Manager Property Services

BOB FIGG                                            Manager Communications & Events

MICHELLE BRENNAND                      Manager Community Capacity Building

MICHAEL PENSON                             Manager Property

ROBYN BEST                                      Minute Officer

Item  2     Apologies and Leave of Absence

TRACEY ROBERTS, JP                      Mayor                  (Leave of Absence 20.5.14-09.06.14)

RUSSELL DRIVER                              Coastal Ward

BOB SMITHSON                                  Coastal Ward

DENIS HAYDEN                                  South Ward

 

Moved Cr Treby, Seconded Cr Aitken

 

That Council GRANT Cr Hewer a leave of absence for the period from 5 July to
2 August 2014 inclusive.

CARRIED UNANIMOUSLY

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

 

Item  3     Public Question Time

Questions received in writing prior to Council meeting

 

PQ01-05/14      Mr M Librizzi and Mr R Rass, Centro Avenue, Subiaco

IN04-05/14 – Tender 01402 Brazier Road Stage 2, Yanchep Kiosk to existing Brazier Road, Yanchep.

 

"I would like to question the "Value for money" decision that was made with regards the decision taken to award Tender 01402 Brazier Road Stage 2, Yanchep Kiosk to existing Brazier Road, Yanchep?

 

A recommendation and comment was made to justify awarding the contract to Ertech Pty Ltd at a premium of $221,165.83 to Council and Rate Payers of Wanneroo compared to the offers received from other contractors.  The comment further states that the Councils Construction Estimate of $1,851,600.00 was in retrospect, based on tender prices submitted, not fully reflecting the impact and complexity of the works to be undertaken.  A further comment is made by the panel stating that the shortfall of $272,000.00 is primarily accounted through the complexity of the work undertaken and current market rates.

 

How can this statement be accepted and justified?  Three of the offers received were below the Councils Construction Estimate and a further 3 were within $142,000.00 above the initial budget yet the recommendation was made to award the contract to Ertech Pty Ltd, who was 7th most expensive resulting in, as previously stated, a cost of $221,165.83 to the Rate Payers of Wanneroo.

 

The submitted offers indicate the contrary and the works are not considered complex from a construction and delivery perspective as they are not undertaken under live traffic or heavy pedestrian flow areas.  A further saying that all tendered prices received, with all bar one, being above the Construction Estimate prepared by the Administration.  This statement and finding is incorrect.

 

WBHO Civil Pty Ltd and Ertech Pty Ltd was assessed and considered to be the only 2 contractors that confirmed their respective lump sum prices were fully inclusive with no financial risk to Council.

 

In addition to meeting the financial requirements, WBHO Civil, like the recommended Contractor, is a Federal Safety Accredited company and therefore no differentiation in assessment is justified.  WBHO Civil is a MRWA approved contractor more than capable to deliver this level of work complexity and therefore again no differentiation in assessment is justified.  This leads to various questions on how the assessment is made to not be equally ranked in these regards.  Construction schedules highlighting tasks and resourcing in line with Council timeframe was also submitted and WBHO Civil has ISO accredited quality and environmental systems to manage the works.

 

Our question is why WBHO Civil was not named as the preferred contractor, only slightly exceeding budget and providing a greater value for money submission to both the Wanneroo Council and rate payers than that recommended?"

 

Response from Director, Infrastructure

 

The selection criteria weighting was established before Tender No 01402 was advertised and as stated in the report, price was weighted at 40% leaving 60% for the remaining four selection criteria.

 

These selection criteria were scored according to the Tender Evaluation Team's assessment of each submission relative to each criterion (excluding price). In this instance and as stated in the report, Ertech Pty Ltd scored highest in is response to Methodology, Safety Management, Experience and Resources relating to the works as proposed.  The scoring attributed to these criterion ultimately made up more than the difference in the scoring attributed to price when comparing Ertech's overall weighted score against that of WBHO Civil.  As a consequence, Ertech's tender submission was considered overall value for money and therefore recommended for tender award.

 

Item PS01-05/14 Adoption of Local Planning Policy 5.3: East Wanneroo

 

"How much longer will it take to achieve the first step of the process, the actual re-zoning of our land to urban?"

 

Response by Director Planning and  Sustainability

 

Under proposed LPP 5.3, the time it will take to rezone land to Urban under the Metropolitan Region Scheme (MRS) will depend on how long it takes the landowners and their consultants to prepare and submit the MRS amendments for the East Wanneroo North and South Districts to the Western Australian Planning Commission (WAPC), and how long it takes the State planning authorities (the Minister for Planning and WAPC) to progress the proposed amendment through the MRS amendment process involved.

 

If the MRS amendment is considered to be of  a major nature (which is likely), then the process will also involve  the proposed amendment being placed before both Houses of Parliament toward the end of the process, for consideration of possible disallowance. 

 

If all of the above steps are progressed quickly and smoothly, it is possible that (at best) rezoning to Urban could occur mid-late in the 2016/17 financial year.  However, it could also take substantially longer than that, and it is also possible that the State planning authorities, or Parliament, might not allow the rezoning to occur at all.

 

PQ03-05/14      Mr D Manners, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

"In 2004, the first glossy presentation of the 'East Wanneroo land use and water Management Strategy' was presented to rural land owners by the Hon. Minister for Planning and Infrastructure, the Hon. Alannah MacTierman M.L.A, ostensibly to provide certainty for rural landowners about future zoning of the East Wanneroo area.

 

This 2004 Government publication, and all subsequent related publications, all indicate that the vast majority of the East Wanneroo area would be zoned urban.

 

Given that the City of Wanneroo was, and still is in possession of these Government publications, my question is:

 

What has the City of Wanneroo been doing about supporting and proposing the re-zoning of the East Wanneroo area since 2004?

 

 

 

Response from Director, Planning & Sustainability

 

The 'East Wanneroo Land Use and Water Management Strategy' (EWLUWMS) document released by the State Government in 2004 was a 'Preliminary Discussion Paper' which included three land use scenarios for the broader East Wanneroo area (including Neerabup, Nowergup and Carabooda to the north).  The scenarios involved varying degrees of possible new urban land in East Wanneroo.

 

A draft EWLUWMS was released in 2005 for public comment, with the final 'The Future of East Wanneroo' report being released in 2007.  The final report identified parts of East Wanneroo as 'possible future urban', and recommended that the State planning agency prepare a structure plan for that area, along with an implementation process.

 

The outcome of the above recommendation was the release for public comment, by the Western Australian Planning Commission (WAPC) in November 2009, of the Draft East Wanneroo Structure Plan. Council considered the draft East Wanneroo Structure Plan (EWSP) at its meeting on 15 December 2009 (Item PS05-12/09) and generally resolved to:

 

·        Endorse detailed comments as the basis for the City's submission to the WAPC on the draft structure plan;

 

·        Note that the Mayor had already raised Council's concerns with the Minister for Planning on the lack of consultation undertaken and information provided by the Department of Planning on this matter; and

 

·        Invite the Member for Wanneroo to hold a public forum for local affected residents and key interested parties to enable the stakeholders to identify issues of concern and to seek practical solutions.

 

Following from the above, the WAPC released the Final EWSP on 27 January 2011. Although no further opportunity was available for public comment, Council formally considered the Final EWSP at its meeting on 5 April 2011 (Item PS09-04/11) and resolved, among other things, to:

 

·        Request the WAPC to prepare a detailed and clear implementation rocess that addresses the issues and concerns raised by the City;

 

·        Request the WAPC to fund the various studies required to enable rezoning to Urban Deferred and reserving relevant regional reservations under the Metropolitan Region Scheme;

 

·        Seek a deputation with the Infrastructure Coordinating Committee todiscuss future infrastructure provision in East Wanneroo;

 

·        Request the WAPC to establish a governance structure which can facilitate a properly coordinated approach across Federal, State and Local Government to the planning and development of East Wanneroo;

 

·        Require Administration to prepare a Local Planning Policy to define the City's expectations and requirements for progressing planning proposals in East Wanneroo;

 

·        Write to all landowners in the East Wanneroo Structure Plan area, clarifying that the EWSP is a State Government docuemnt and therefore any questions or comments relating to it should be directed to the Department of Planning;

 

 

·        Write to the Minister for Planning advising of Council's concerns and advise that if the WAPC does not satisfactorily address those concerns, Council may consider requesting the Minister to give a direction to the Commission under the Planning and Development Act, requiring them to take the necessry steps to address those concerns.

 

Over many years, the City of Wanneroo has repeatedly and proactively lobbied the State Government to take on the lead role in establishng a framework and governance structure for the orderly and properly planning and development of East Wanneroo, to ensure the future development potential of the area is realised, commensurate with the timely and coordinated delivery of essential transport and utility infrastructure. Unfortunately, the City's consistent efforts over many years have been to no avail, with the WAPC stating that it is not reponsible for acting as the proponent and undertaking the various studies required to prove-up the development potential of the area. As such, and in the absence of any other State Government interest or action in this regard, the City of Wanneroo has taken it upon itself to prepare Local Planning Policy 5.3: East Wanneroo (LPP 5.3), to address the lack of any guidance provided in the East Wanneroo Structure Plan regarding implementation and realisation of that structure plan. The City undertook this work for the benefit and in the interests of all landowners in East Wanneroo, even though it was not obliged to do so and despite the clear lack of will on behalf of the State Government to establish an implementation framework to deliver its Structure Plan.  

 

LPP 5.3 will provide much-needed clarity and consistency for landowners and developers alike, of the City's expectations and requirements for progressing the planning and development of East Wanneroo. This policy reflects over two years worth of work by the City, including two separate rounds of extensive consultation with all affected landowners. It is hoped that the Department of Planning and WAPC will actively support the implementation of LPP 5.3.

 

PQ04-05/14      Mrs M Manners, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

"We appreciate the policy formed by the Wanneroo Council for the development of East Wanneroo. 

 

However having been confronted with so many plans, drafts, submissions and stalling over decades, and now being faced with another five year plan, we ask:

 

What will the Wanneroo City Council do to support ratepayers and hasten the process to some action in this current year?"

 

Response from Director, Planning & Sustainability

 

Under the proposed policy, the onus is on the landowners, with their consultants, to get the proposed planning process moving forward, by undertaking Steps 1 and 2 of the process.  This involves the landowners/consultants preparing the applications to the WAPC for rezoning to Urban under the Metropolitan Region Scheme, and the applications to the City for amendment of City of Wanneroo District Planning Scheme No. 2.

 

It is important that the landowners understand that it is now up to them to take the necessary actions required.  Administration will be available for discussions with the landowners' consultants in the course of their preparation of the applications involved.

 


 

 

Questions received at the Council meeting

PQ05-05/14      Ms N Sangalli, Quinns Road, Quinns Rocks

Item : Coastal Erosion Committee

 

1.      Could an update be given on the long term coastal erosion committee as to when it will be announced and its members?

 

Response from Director Infrastructure

 

The community representatives have been selected and information packages are being sent out to them.  The first meeting is intended to be in July this year to look at the brief for the consultancy for the long term coastal treatment.

 

2.      On the City's website it is listed as an active committee however the four Coastal councillors are no longer listed as being part of the committee, is this correct?

 

Response from Director Infrastructure

 

The Mayor and the three Coastal councillors are all part of the committee, an email has been sent to them advising of the result of the input from the community and for them to indicate preferred times for meetings.

 

3.      Do we have an update on the expected end date of the foreshore works?

 

Response from Director Infrastructure

 

It is understood this will be the end of June at this stage.

 

4.      In regards to storm damage last weekend, did the City investigate or carry out any repairs due to sand blowing and barriers being down?

 

Response from Director Infrastructure

 

The Coastal Project Manager was there on Saturday afternoon with the contractors,  most of our concerns related to what was happening on the coast.  I inspected the site on Sunday.  We also had our afterhours officer get engaged in cleaning up most of the sand on the road cleared on the road.  The barriers that I noticed laying down on their side were still providing sufficient protection without being put upright. 

 

5.      I received quite a few photographs over the weekend from 10 different people and every single photo had people standing on the other side of those barriers.

 

Response from Deputy Mayor Cr Newton

 

Taken as a statement.

 

6.      In response to the storm damage I notice that the City's response was to put a traffic hazard sign on Ocean Drive at approximately 5.30pm Saturday night.  Being that it was acknowledged as a traffic hazard, it was until about 10.30-11.00pm yesterday that the hazard was cleared.  Is that acceptable?

 

 

 

 

 

Response from Director Infrastructure

 

The officer on call was requested to get the road sweeper in on the Sunday however not sure whether the road sweeper would have made a great deal of difference because in the end skid seal loaders to remove the amount of build up sand from the strong winds.

 

7.      So if another storms happens on a weekend is there a procedure in place to rectify a sand hazard immediately as the kerbs, speed humps, middle island were not visible?

 

Response from Director Infrastructure

 

Yes this will certainly by the case.

 

8.      Is there any assistance available in cleaning up private properties due to the sand being in window tracks and on balconies?

 

Response from Director Infrastructure

 

Normal process is to contact the City who shall follow up.

 

Item : Quinns Caravan Park

 

9.      To my knowledge there is only one resident left in the Quinns Caravan Park, does Council still intend to clear land for the five duplex accommodation units and could we please have an update on the proposed plan for the caravan park?

 

Response from Director City Businesses

 

A report will be going to the next council meeting.

 

Item : Gumblossom Oval

 

10.    Is there anything the City can do to relieve the congestion and danger caused by weekend sport activities held in Gumblossom Oval, is it possible to get the mobile sign trailer to redirect parking to either the Gumblossom Hall or the Medical Centre particularly on Sundays?

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director City Businesses

 

The City will look to increase Ranger patrols and examine whether signage is suitable.

 

 

PQ06-05/14      Ms P Saligari, Belgrade Road, Wanneroo

Item : Crown Mushrooms

 

1.      How much longer are the owners of Crown Mushrooms going to hold a 100 acres of subdivision land to ransom.  I hear they have just sold out to Brunnings, a big soil company.  Was it going to happen to us who live next door?

 

 

Response from Director Planning and Sustainability

 

Unaware of landowner's present or future intentions are, however can do our best to investigate and advise.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

2.      Can you advise why I did not receive notification of Briefing and tonight's meeting as my next door neighbour did?

 

Response from Director Planning and Sustainability

 

Officers give notice to persons of items that are being presented to Council's briefings and meetings that have made submission on proposals.  So if a submission was made on the East Wanneroo Local Planning Policy then letters would have been sent out to all persons who made a submission.  If some landowners did not make a written submissions on the draft policy then they would not of received notification letters.

 

3.      I sent a submission and proposal approximately two years?

 

Response from Director Planning and Sustainability

 

This is the second round of advertising of the local planning policy, so this is the revised draft that was advertised in July 2013.  There was advertising conducted previously as well, the City has only contacted and provided notification of the item going to this Council meeting to those landowners and other interested persons who lodged submissions during the July 2013 advertising period. 

 

PQ07-05/14      Mr L Flood, Ronez Elbow, Merriwa

Item : Caravan Parking

 

There is no place in Wanneroo where you can camp overnight with family and enjoy our bushland.  The closest areas is approximately 80kms north or 85kms south.  When will Wanneroo unlock some of their national parks?

 

Response from Deputy Mayor Cr Newton

 

National and regional parks are controlled by State Government.  Kingsway Caravan Park is a tourist park.

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

 

 

PQ08-05/14      Ms M Manners, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

1.      As a ratepayer would like to know what the City is going to do to speed up the process, acknowledging there are different government bodies involved, so that land can be changed to urban so that it can actually be named as something, at the moment it is nothing and we cannot do anything with it?  Hopefully we can see some action in the current year.

 

Response from Deputy Mayor Cr Newton

 

This report will be debated heavily tonight. 

 

2.      So what Council is going to do to speed up the process will be discussed tonight?

 

Response from Deputy Mayor Cr Newton

 

Council is discussing the adoption of the policy tonight.

 

3.      Nowhere in the policy does it advise what Council will be doing for its ratepayers to speed up the process so we are not staying in limbo for at least another five years?

 

Response from Deputy Mayor Cr Newton

 

Council is looking at the policy tonight which will be the first step in doing something.

 

4.      The first step is to have the land zoned to urban and what exactly is Council going to do to speed that process up considering that in this proposal is not allowing small groups or small areas of land to be developed.  As we stand here tonight there is a small piece of land on the corner of Wanneroo Road and Gnangara Road that is currently being developed.   Yet year after year, decade after decade, nothing is happening to the land east of Wanneroo.   What is Council going to do to speed up this process, so we can move on with our lives?

 

Response from Deputy Mayor Cr Newton

 

The question has been answered as much as possible from the Chair, the policy will be debated tonight and from Council's perspective that is the first step in order to bring overall planning to the area.

 

5.      So I cannot get an answer to the question?

 

Response from Deputy Mayor Cr Newton

 

Would have to take on notice however that is the only answer I can give you from the Chair tonight.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

6.      I understand that however my question still stands and will continue to stand in the media and wherever else I can ask it.  We need to know what is going to happen to our lives from this year, we cannot wait any longer, we pay rates and the Wanneroo City Council needs to be supporting us.

 

Response from Deputy Mayor Cr Newton

 

Thank you for your comments.

 

PQ09-05/14      Mr D Manners, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

1.      After reading the response to a question I put to the Briefing Session, it seems to me that there is no indication here as to who actually changes the zoning of the land.  It states the Western Australian Planning Commission (WAPC) is not responsible for doing the studies required before land is rezoned, the Council is obviously not responsible for rezoning.  What is the actual process for rezoning land and who declares it rezoned?

 

Response from Deputy Mayor Cr Newton

 

Could the Director Planning and Sustainability please expand on the Comment on page 7 of the Council Agenda as to how the policy will apply to the rezoning.

 

Response from Director Planning and Sustainability

 

The policy is premised on the fact that individual landowners and developers are the proponents and will need to themselves initiate the relevant scheme amendments and carry out further planning to progress future development in East Wanneroo.  The policy sets out the framework for that to occur because no such implementation framework, sequencing or staging is provided for in the East Wanneroo Structure Plan which was prepared by the WAPC.  So it is not the intent of this policy to allocate responsibility to the City or to WAPC to carry out that work for the benefit of other landowners because it is the responsibility of landowners under this policy to do that work themselves. 

 

The overwhelming response received back from large numbers of landowners during the advertising process of both the first draft and the second draft of this policy was that landowners would want to see the land rezoned to urban or would want to lodge proposals to zone the land to urban under the Metropolitan Regional Scheme because that would then provide sufficient confidence and financial security for them to then either sell their land or to approach their banks for money to invest in the future detailed studies that are required to improve the development potential of this area.  

 

That is why the policy identifies the first step in the process is to rezone the land to urban.  That needs to be done by individual landowners or landowner groups in accordance with the structure and framework that is set out in the policy.  The precise steps that would need to be followed to progress a Metropolitan Region Scheme Amendment and a Local Scheme Amendment are a bit too lengthy and complex to run through in this meeting however that information is freely available on the WAPC website. 

 

The proposal to amend a Region Planning Scheme needs to be lodged with the Department of Planning.  It gets dealt with and concluded by WAPC and the Minister and goes through both Houses of Parliament.  The proposal to amend a Local Planning Scheme gets lodged with the City of Wanneroo, then comes before Council and it progresses accordingly. 

 

The benefit of the policy is that it sets out a clear framework for what the City's position will be at each of those stages, providing that certain prerequisites are met.  Without this policy no such certainty or consistency would exist.

 

 

2.      So individual landowners are expected to go through that process to get land rezoned from rural to urban, that Council will not give us any assistance at all apart from adopting this policy? Does Council sit on that policy and wait for individual landowners to struggle through the red tape?  Does Council have any desire to have this land rezoned or not care one way or the other?

 

Response from Director Planning and Sustainability

 

In answer to the last comment, it is certainly not the case that Administration does not care; that is why so much time and effort has been invested in preparing the policy and liaising with various agencies and stakeholders in the first instance. 

 

As to the question about whether individual landowners like Mr & Mrs Manners would have to put their hand in their pocket to fund future studies and carry out additional rezoning and structure plans of the area.  The simple answer is, not likely.  Individual landowners like Mr & Mrs Manner would obviously have that opportunity to do exactly that and to contribute to a larger land syndicate that is probably ultimately going to be responsible for funding all of the work to convert the land to urban.  We are already in contact with land syndicates that have started to form in the northern part and the southern part of the East Wanneroo area and they have indicated a strong willingness to get us many landowners involved in those syndicate groupings as they possibly can for the sake of reducing the cost among all landowners. 

 

Alternatively if those syndicates do not succeed in getting more landowners involved, the advantage of this particular policy for landowners like Mr & Mrs Manners is that they are not necessarily obliged to contribute.  If they don't want to contribute to those further studies through land syndicates, their properties won't be excluded from the studies because the policy mandates they must be included in future planning irrespective of whether they personally contribute any money to that future planning or not.

 

Response from Deputy Mayor  Cr Newton

 

Would like to add that the City is obviously trying to progress this matter and you are speaking to Council and we did suggest last week and suggest again that you also approach the Member for Wanneroo because State Government need to be on board with this as well.

 

PQ10-05/14      Ms L Beatty, Nicholas Road, Hocking

Item : Wyatt Grove Shopping Centre Development

 

1.      Why were none of our objections or emails responded to, including objections dated 22 January 2013?

 

Response from Director Planning and Sustainability

 

Happy to research what correspondence was, if it was a submission on any particular issue and also to investigate why a response was not provided.  If this particular landowner still hasn't received a response, can ensure one is provided.

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

2.      Why were plans not available to view online and make submissions and objections?

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

3.      Why were the residents only given two weeks to view plans, given that they had to come into Council offices between the 8-22 January 2013?

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

4.      Given the residents viewed these plans and made life changing and altering decisions to stay in our homes, why are we now being told that the lots planned on Nicholas Road may not be residential?

 

Response from Director Planning and Sustainability

 

I am not aware of any proposal for future lots that are intended to adjoin Ms Beatty's property fronting Nicholas Road to be anything other than residential.  Can certainly investigate and provide some facts as to what exactly is proposed.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

5.      After consultation with the builders, architect and Council Administration, no one will take responsibility for the land levels, flooding, sand and dirt that is consistently being washed onto the footpath at 190 Nicholas Road.  Temporary measures have been taken to stop the flooding but are not working given that the site is to be opened in one week, what guarantee can Council give us that there will be no future occupational health and safety issues and flooding to the road and properties adjoining this?

 

Response from Director Planning and Sustainability

 

In relation to the first question, it is the landowner's responsibility not Council to contain any stormwater runoff, sand drift etc. onto their property.  If any complaints are received they will be acted upon by City Administration in order to achieve compliance with those landowner obligations. 

 

As to the second question as to whether the City can provide any guarantee for the actions of the third party, no.  From Administration's perspective the City can't guarantee that any third party whether it is the builder, landowner, any of its contractors or consultants, would or wouldn't do certain things. That is beyond the City's ambit to control.

 

6.      When we met with Administration on 5 May we asked and filled out a statutory declaration for the adjoining landowner's details and were given outdated information so to date no one has provided us with information of the adjacent landowner?

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

7.      Given the development of the Wyatt Grove Shopping Centre, why was it necessary to build a boundary wall all the way from Gungurru Avenue to Nicholas Road if the lots on Nicholas Road are to be residential?

 

Response from Director Planning and Sustainability

 

It may have been to do with the zoning of the land under the relevant Structure Plan.  Can find out more particulars when that application was assessed and determined to establish why that was actually the case.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

8.      Why was the wall planned and allowed to be built using cheap ugly masonry bricks given the suburbs visual appeal of limestone retaining walls?  Would it not have been better for the Wyatt Grove Shopping Centre to blend in rather with the community as opposed to standing out like the visual eyesore it is, given the monstrosity of the development?

 

Response from Deputy Mayor Cr Newton

 

This question would be addressed in your previous question.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

9.      When is the approval going to be shown to the residents for the amendments of the wall given the serious security issues?

 

Response from Director Planning and Sustainability

 

The Manager Planning spoke with the architect this morning to actually obtain those details as to how the lip on the retaining wall could be addressed to address the security concerns of nearby residents.  To the best of my knowledge we still have not received anything.  As soon as it is available it will definitely be shared with affected landowners.

 

10.    Given that the shopping centre is due to be open in one week's time and the security fencing taken away, when is the expected outcome of this?

 

Response from Director Planning and Sustainability

 

That timing depends on the landowner and developer as to how quickly they  can mobilise, submit plans, have them agreed to by the adjacent landowners and the City be satisfied they address those security concerns to avoid the lip being a foothold for persons from the commercial property to look into or to enter the adjacent residential properties.  Not sure of timing however it is not a current requirement of the planning approval and as a consequence the City cannot lawfully prevent the opening or occupancy of that shopping centre in the absence of this issue being addressed.

 

11.    Given that we objected to the boundary wall what guarantee can we have now that our lives are not in danger due to approval being given to these walls with these serious security issues on them

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

12.    What traffic management considerations are in place for this development considering the congestion that is already occurring on Nicholas Road due to the Hocking Primary School?

 

Response from Director Planning and Sustainability

 

Whenever there is construction traffic that's going to be impeding normal traffic flows or impacting on adjacent road verges, a Traffic Management Plan is required by the City, submitted by the proponent for approval and it is the contractors' responsibility to ensure compliance with that plan.  The City does monitor those traffic management plans from time to time, particularly if we receive any complaints.  In this instance, unable to advise if a traffic management plan was prepared and do not know what impacts the construction had on the adjacent streets and whether or not they needed to carry on any activities within the road or the verge itself.

 

Deputy Mayor Cr Newton requested Ms Beatty to table the remainder of her questions in writing, which are as follows:

 

 

13.    "Why have the plans been altered so drastically without residents consultations?  Nicholas Road was to have no access to the Wyatt Grove Shopping Centre however major changes now have 2 access points to the loading dock and car park on Nicholas Road without consultation."

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

14.    "Why were dust suppression methods not adhered to by the site considering how many complaints were made to councils administration?  Why do council administration staff feel they can call rate payers and residents liars for trying to bring issues to Council attention?"

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

15.    "Why were residents not consulted with regards to a footpath that Woolworth required to be developed along the whole boundary of the development including the residential lots on Nicholas Road that were not on original or subsequent plans?  The footpath at present just stops and does not connect with the road along Nicholas Road causing serious OH&S issues."

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

16.    "What measures will be put in place to stop people and vehicles headlights from the carpark looking into residents bedrooms and bathrooms?"

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

17.    "What preventative measures will be put in place to stop shopping trolleys from being littered in the neighbourhood and or thrown onto residents homes from the carpark?"

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

18.    "Why are there plans to have residential properties on Nicholas Road with rear street access, making them drive into Wyatt Grove Shopping Centre to access their properties.  This style of home does not suit the community of Hocking and will cause further hazards as the residential properties access will also be the Woolworths loading dock which is not wide enough for a truck and motor vehicle to pass at the same time."

 

Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

 

PQ11-05/14      Ms K Coughlan, Belgrade Road, Wanneroo

PS01-05/14 –Adoption of Local Planning Policy 5:3 East Wanneroo

 

1.      In regard to the Director Planning and Sustainability's reply to Mr Manners when he advised of the process that landowners have to follow.  These processes have been done initially to my knowledge at least 25 years ago because I remember seeing plans for my block and the Manners' block in the Wanneroo Shopping Centre which actually outlined 107 Belgrade Road which was Lot 29 at that time as a school.  Now to my knowledge I was never as a landowner asked whether or not I wanted that land to be urbanised as at that time none of us did.  We caved in after 25 years of hearing about how this place was going to be made urban and it never happened. 

 

         All the processes that Director Planning and Sustainability was advising of have actually all been done recently through a syndicate under the name of Brett (sorry do not have his last name) and we know that has already been submitted to Council. 

 

2.      The question recorded at the 20 May 2014 Council Briefing Session is not correct.  The response does not answer the question asked which was taken on notice.  The first line of the response includes the word 'significant' when I asked how many.  Significant, does that mean 10 or 20 or 50 and would appreciate clarification.  I ask also how many reiterations of local planning policies have been done, I did not ask anything about a State Government process or a comment or a policy, I asked only about local. 

 

         The response to my question to this Council, of which I have been a ratepayer for 35 years, I found insulting.  So I ask once again for an accurate, researched and honest response to my question of last week and for the sake of accuracy I can provide it in writing.

 

         The first point I asked, is how many local planning policies (not State), how many draft plans, how many frameworks, how many applications to other agencies, how many requests for submissions from stakeholders, how many requests for public meetings have been held since 1981?

 

         So a year by year response would have been a responsible reply but a collective number for each of those plans since 1981 would be acceptable.

 

Response from Deputy Mayor Cr Newton

 

Thank you for your offer of submitting your questions in writing, they will need to be taken on notice again as research will need to be done.

 

3.      Yes research is the word I am looking for, the Director Planning and Sustainability mentioned it tonight and hopefully it will be research for me this time.

 

Further Response from Director Planning and Sustainability

 

Being investigated and a further response will be provided in the Agenda for the Ordinary Council Meeting to be held on 24 June 2014.

 

PQ12-05/14      Ms N Zangalli, Quinns Road, Quinns Rocks

Item : Crown Reserves

 

The relinquishment of management orders for Crown Reserves was on the Council Agenda for 1 April 2014 and one of these was a parcel of land on Wanneroo Road which was zoned for camping.  Can you please advise how many more parcels of land like this exist in the City of Wanneroo because if the residents don't know about it we cannot use them for camping therefore they will be given up.

 

Response from Deputy Mayor Cr Newton

 

Taken on notice.

 

Further Response from Director City Businesses

 

This issue is being examined further and the City will provide a response directly to Ms Zangalli when available.

 

Item  4     Confirmation of Minutes

OC01-05/14      Minutes of Ordinary Council Meeting held on 29 April 2014

Moved Cr Nguyen, Seconded Cr Zappa

 

That the minutes of the Ordinary Council Meeting held on 29 April 2014 be confirmed.

 

Carried Unanimously

Item  5     Announcements by the Deputy Mayor without Discussion

Nil

Item  6     Questions from Elected Members

CQ01-05/14      Cr Guise - Crown Mushrooms

1.      In relation to the public question concerning Crown Mushrooms which currently has non conforming rights over the property.  For clarification, if the business is sold the non confirming rights go with the purpose for which it is used does it not?  What is specified in terms of the non confirming rights and when do they cease to exist legally over that land?

 

Response by Director Planning and Sustainability

 

I am unable to confirm whether this property has non confirming use rights for the purpose of the mushroom farm given that it is a legitimate rural use in a rural area.  If non conforming use rights do exist then the Scheme prescribes certain criteria that automatically extinguish the non confirming use rights, that could include if more than three quarters of the property is demolished or burnt or if the land use discontinues continuously for a period of six months or more.  From memory, that particular mushroom farm is a bona fide rural use in the rural area.

 

If the business is sold and it has a valid approval, that approval to operate will run with the land. In the case where a business or activity has non-conforming use rights, then that right continues to be in effect, despite any change in ownership.

 

2.      I am aware that originally they were given non confirming rights and it was my view that they were so in place so could this be investigated and I am ill informed if it has changed?

 

Further Response by Director Planning and Sustainability

 

Intensive Agriculture is listed as a 'P' (Permitted) use in the General Rural zone under District Planning Scheme No. 2. In accordance with clause 6.6 of District Planning Scheme No. 2, "...the Council shall not refuse the application by reason of the unsuitability of that use..."

 

Council records show that the use of the property has a valid approval for the mushroom farm and based on the zoning of the land, non-conforming use rights are not needed for the use to continue legitimately.  If, however, the land was rezoned to 'Urban' under the Metropolitan Region Scheme and 'Residential' under the City's District Planning Scheme No. 2, then the approved use would be listed as 'X' (Prohibited) and would then attract non-conforming use rights to continue operating in accordance with Part 7 of District Planning Scheme No.2.

New Petitions Received 

PT01-05/14      Request to Install Traffic Lights at Intersection of Joondalup Drive and Cheriton Drive Carramar

Cr Hewer presented a petition of 53 signatories requesting that traffic lights be installed at the intersection of Joondalup Drive and Cheriton Drive, Carramar.

 

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

 

PT02-05/14      Request to Include Hardcastle Park on Passive Parks 10 Year Capital Works Program

Cr Zappa presented a petition of 45 signatories requesting Hardcastle Park, Lot 3000 Hardcastle Avenue, Landsdale, be included on the City's Passive Park 10 Year Capital Works Program.

 

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

 

PT03-05/14      Request for Changes to Wyatt Grove Shopping Centre Western Boundary Wall

Cr Guise presented a petition with 15 signatures from the residents of Hocking against the design, visual appearance and security of the western boundary wall that has been erected for the Wyatt Grove Shopping Centre in Hocking and offer two solutions.

 

That the petition be forwarded to the Planning and Sustainability directorate for action.

 

PT04-05/14      Request for Extra Lighting and Reduction of Speed Limit – Lakelands Leisure Village, 289 Sydney Road Gnangara

Cr Cvitan presented a petition with 256 signatories all residing in the Lakelands Leisure Village area requesting extra lighting and reduction of speed limit on Sydney Road leading to and from the approach to Lakelands Leisure Village and Lakelands Drive due to the vast increase in traffic that is now using Sydney Road both during the day and at night making entering and exiting more dangerous.

 

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

 

Moved Cr Parker, Seconded Cr Guise

 

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

 

CARRIED UNANIMOUSLY

Update on Petitions   

Nil

Item  7     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.

Nil

 

Planning and Sustainability

Policies and Studies

PS01-05/14      Adoption of Local Planning Policy 5.3: East Wanneroo

File Ref:                                               2079 – 14/100053

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

1.      NOTES the submissions received as summarised in Attachment 2. in respect to modified draft Local Planning Policy 5.3: East Wanneroo, ENDORSES Administration's responses to those submissions and ADVISES submitters of its decision;

2.      NOTES and ENDORSES Administration's recommended modifications in respect to modified draft Local Planning Policy 5.3: East Wanneroo included in Attachments 2 and 4;

3.      Pursuant to subclause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS the modified Local Planning Policy 5.3: East Wanneroo included as Attachment 5;

4.      Subject to 3. and pursuant to subclauses 8.11.3.1(d) and 8.11.3.1(e) of District Planning Scheme No. 2 PUBLISHES notice of its final adoption of Local Planning Policy 5.3: East Wanneroo once in the Wanneroo Times, North Coast Times and Sun City newspapers and FORWARDS a copy of the Policy to the Western Australian Planning Commission for its information;

5.      FORWARDS a copy of the adopted Local Planning Policy 5.3: East Wanneroo to the landowners of all properties affected by that policy;

6.      NOTES that Council adoption of Local Planning Policy 5.3: East Wanneroo supersedes the following interim position established by Council resolution of 11 December 2007 (item PD01-12/07) and reaffirmed by Council at its meeting on 5 April 2011 (Item PS09-04/11):

         "1.     ENDORSES the process shown in Attachment No. 5 prepared by Administration to progress planning of the area east of the existing East Wanneroo urban areas.

         2.       NOTES that Administration will proceed to undertake further detailed local planning of the rural areas north of Flynn Drive, with a view of this providing a basis for the preparation of a final Local Rural Strategy for the City, which will be subject of a budget submission to Council in due course and this work will need to dove-tail with related elements of the Gnangara Sustainability Strategy study.

         3.       DETERMINES that it will not support any independent planning proposals, including rezoning proposals associated with rural small lot subdivision, which may be viewed as premature in relation to the planning process adopted under 1 above, and the further detailed local planning to be undertaken under 2 above.

        

 

         4.       REQUIRES the Director Planning and Development, in regard to any planning proposal within the Study Area defined in Figure 1 of the August 2007 report titled "The Future of East Wanneroo":

                   (a)     only to accept the proposal for consideration by Council if the Director is satisfied that the proposal is not premature having regard to the stage reached in the planning processes generally for this area and particularly having regard to the process referred to in 1 and 2 above; but provided that:

                            (i)      this requirement is not intended to inhibit the processing by the WAPC of any application for subdivision approval in proper form, and is not intended to inhibit the processing by the City of an application for approval to commence development in proper form.  Such applications should be considered on their individual merit, which would still include amongst other things, consideration of whether approval of the proposal at that time would:

·    be desirable from a planning point of view having regard to the status of the planning processes referred to in 1 and 2 above;

·    be consistent with the principles of orderly and proper planning; and

·    impact on the amenity of the locality in the short, medium and long term.

                   (b)     to reject the proposal if it incorporates a Structure Plan which has not been required by the Council pursuant to clause 9.1.1 of District Planning Scheme No. 2."

7.      PURSUANT to clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS the revised Local Planning Policy 4.9: Subdivision of Rural Zoned Land as contained in Attachment 7 for the purpose of advertising, and ADVERTISES it for public comment for a period of 21 days by way of:

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

         b)      Display at the City's Civic Centre Building, City Libraries and on the City's website;

         c)       Notice in writing to the landowners of all properties affected by the existing and proposed (draft) Local Planning Policy 4.9.

 

Moved Cr Cvitan, Seconded Cr Zappa

That Cr Guise be granted an extension of time to speak.       CARRIED UNANIMOUSLY

 

Moved Cr Treby, Seconded Cr Zappa

That Clause 5.8 Standing Orders be suspended.                    CARRIED UNANIMOUSLY

 

Moved Cr Winton, Seconded Cr Aitken

That Standing Orders be resumed.                                            CARRIED UNANIMOUSLY

 

The motion was put and                                                              CARRIED UNANIMOUSLY

 


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Town Planning Schemes & Structure Plans

PS02-05/14      Adoption of Amendment 128 to District Planning Scheme No 2

File Ref:                                               8059 – 14/88587

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Nguyen, Seconded Cr Cvitan

That Council:-

 

1.      NOTES the summary of submissions received in respect of Amendment No. 128 to District Planning Scheme No. 2 contained in Attachment 4, ENDORSES Administration's comments and recommendations contained therein, FORWARDS that Attachment to the Western Australian Planning Commission for its consideration in respect of Amendment No. 128 and ADVISES submitters of its decision;

 

2.      Pursuant to Town Planning Regulation 17(2)(a) ADOPTS Amendment No. 128 to District Planning Scheme No. 2, as advertised for public comment and set out in Attachments 2 and 3 and RECOMMENDS the following modifications to the Western Australian Planning Commission and Minister for Planning:

 

a)      The Amendment applying a Special Use Zone to the subject lots with corresponding provisions and land use permissibility as depicted in Attachments 5 and 6, in lieu of the Centre Zone originally proposed by the Amendment.

 

3.      Pursuant to Town Planning Regulations 22 and 25 AUTHORISES the affixing of the common seal to, and endorses the signing of, the Amendment No. 128 documentation by the Mayor and Chief Executive Officer;

 

4.      FORWARDS the Amendment No. 128 documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the Amendment, subject to the modifications listed in 2. Above;  and

 

5.      NOTES that if Amendment No. 128 to District Planning Scheme No. 2 is modified and adopted by the Minister for Planning in accordance with 2. above, Draft Centre Structure Plan No. 85 submitted by Planning Solutions, will no longer be proceeded with and Administration will carry out the necessary actions under District Planning Scheme No. 2 to abandon that proposal, with any fees already paid by the applicant and not expended by the City being refunded in accordance with Part 7 of the Planning and Development Regulations 2009, to the satisfaction of the Director Planning and Sustainability.

 

Carried Unanimously


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SCHEDULE 2 – SECTION 3 (clause 3.22) – special use zones

 

NO

STREET/
LOCALITY

PARTICULARS
OF LAND

SPECIAL USE AND CONDITIONS (WHERE APPLICABLE)

2- 4

 

33 - 39 Prindiville Drive, 4 – 6 Irwin Road, Wangara

Lots 4, 5, 888, 897 and 898

Land use as per Commercial Zone with the following exceptions:

 

'P' Uses

Bakery, Market (Retail), Warehouse.

 

'D' Uses

Education Establishment, Hardware Store, Industry – Light, Mast or Antenna, Office, Open Air Display, Plant Nursery

 

'X' Uses

Aged or Dependent Persons’ Dwelling, Ancillary Accommodation, Bed & Breakfast, Caretaker’s Dwelling, Cinema, Cinema Complex, Civic Building, Club (Non-Residential), Corner Store, Department Store, Display Home Centre, Grouped Dwelling, Hall, Home Business – Cat 1, Home Business – Cat 2, Home Business – Cat 3, Hospital, Hotel,  Kindergarten, Motel, Multiple Dwelling, Night Club, Nursing Home, Place of Assembly, Place of Worship, Private Recreation, Public Exhibition Facility, Reception Centre, Recreation Centre, Residential Building, Retirement Village, Road House, Service Station, Single House, Stall – General, Theatre, Vehicle Sales/Hire Premises, Veterinary Consulting Rooms, Veterinary Hospital.

 

Conditions:

A detailed area plan, over all lots subject to the special use zone, is to be approved by the City prior to the any further development on the site with all development to be in accordance with endorsed Detailed Area Plan. The Detailed area plan shall address the following:

-        Parking and access;

-        Loading and unloading;

-        Urban design principles including interface with Prindiville Drive;

 


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Other Matters

PS03-05/14      Wanneroo Business Association Request for Funding 2013/14

File Ref:                                               2292 – 13/206905

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Aitken

That Council:-

1.      NOTES Administration's report on the Wanneroo Business Association's activities for 2012/13;

2.      NOTES the favourable outcome of the Auditor's report of the Wanneroo Business Association's Annual Financial Statements for 2012/13;

3.      ENDORSES the Wanneroo Business Association's Strategic Business Plan for 2013/14 to 2016/17 included as Attachment 1;

4.      DETERMINES that:

a)      future City of Wanneroo funding of the Wanneroo Business Association (WBA) to 2016/17 will be conditional on the WBA's satisfactory annual performance against the key performance indicators referenced on page 11 of the WBA's Strategic Business Plan included as Attachment 1;  and

b)      future funding of WBA operations will be limited to $15,000 in 2014/15, $10,000 in 2015/16 and $5,000 in 2016/17.

5.      NOTES that City of Wanneroo financial support of the WBA's operations will not be required after the 2016/17 financial year;

6.      APPROVES the payment of $25,000 to the Wanneroo Business Association for the 2013/14 financial year less $9,354.54 (Excl GST) already paid for services received; and

7.      ADVISES the Wanneroo Business Association of Council's decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                          82


 


 


 


 


 


 


 


 


 


 


 


 


 


 

PS04-05/14      Small Business Centre North West Metro Funding 2013/14

File Ref:                                               4259 – 13/204622

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.      NOTES the outcomes of the 2012/2013 Service Delivery Plan for the Small Business Centre (North West Metro) Inc.;

2.      NOTES the City of Joondalup has not provided funding to the Small Business Centre (North West Metro) Inc. consistent with its decision of 20 November 2012;

3.      NOTES confirmation of funding support for the Small Business Centre (North West Metro) Inc. by the Small Business Development Corporation for the period 1 July 2013 to 30 June 2014 to the value of $146,877 (excluding GST);

4.      NOTES the Annual Report of the Small Business Centre (North West Metro) Inc. for 2012/2013, included as Attachment 3,  and Auditor's Report included as Attachment 4;

5.      ENDORSES the 2013/2014 Operational Plan for the Small Business Centre (North West Metro) Inc. included as Attachment 5;

6.      APPROVES the extension of the existing three year funding agreement for one year to only include the 2013/14 financial year;

7.      NOTES that a State Government review of all Small Business Centres has resulted in the Small Business Centre (North West Metro) Inc. obtaining funding for the 2014/15 financial year and subject to an open market process may secure a further three years of funding;

8.      RESOLVES to separately consider future City of Wanneroo funding support for the Small Business Centre (North West Metro) Inc., once a decision has been made by the Small Business Development Corporation in respect of its future funding of the Small Business Centre (North West Metro) Inc.;

9.      APPROVES the payment of $60,000 (excluding GST) to the Small Business Centre (North West Metro) Inc for 2013/2014 to support small business growth and development within the City of Wanneroo;  and

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

Amendment

 

Moved Cr Parker, Seconded Cr Aitken

 

Amend the existing recommendation 9 as follows:

 

9.      APPROVES the payment of $60,000 $31,800 (excluding GST) to the Small Business Centre (North West Metro) Inc for 2013/2014 to support small business growth and development within the City of Wanneroo and NOTES that the funding equates to the 53% proportionate benefit received by the City of Wanneroo business community, and that no further funding from the City of Wanneroo will be available to the SBC in the current financial year; and

CARRIED UNANIMOUSLY

Substantive Motion as Amended

 

That Council:-

1.      NOTES the outcomes of the 2012/2013 Service Delivery Plan for the Small Business Centre (North West Metro) Inc.;

2.      NOTES the City of Joondalup has not provided funding to the Small Business Centre (North West Metro) Inc. consistent with its decision of 20 November 2012;

3.      NOTES confirmation of funding support for the Small Business Centre (North West Metro) Inc. by the Small Business Development Corporation for the period 1 July 2013 to 30 June 2014 to the value of $146,877 (excluding GST);

4.      NOTES the Annual Report of the Small Business Centre (North West Metro) Inc. for 2012/2013, included as Attachment 3,  and Auditor's Report included as Attachment 4;

5.      ENDORSES the 2013/2014 Operational Plan for the Small Business Centre (North West Metro) Inc. included as Attachment 5;

6.      APPROVES the extension of the existing three year funding agreement for one year to only include the 2013/14 financial year;

7.      NOTES that a State Government review of all Small Business Centres has resulted in the Small Business Centre (North West Metro) Inc. obtaining funding for the 2014/15 financial year and subject to an open market process may secure a further three years of funding;

8.      RESOLVES to separately consider future City of Wanneroo funding support for the Small Business Centre (North West Metro) Inc., once a decision has been made by the Small Business Development Corporation in respect of its future funding of the Small Business Centre (North West Metro) Inc.;

9.      APPROVES the payment of $31,800 (excluding GST) to the Small Business Centre (North West Metro) Inc for 2013/2014 to support small business growth and development within the City of Wanneroo and NOTES that the funding equates to the 53% proportionate benefit received by the City of Wanneroo business community, and that no further funding from the City of Wanneroo will be available to the SBC in the current financial year; and

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

That the substantive motion was put as amended and

                                                                  CARRIED UNANIMOUSLY

 

 

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                          98


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        109


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        122


 


 


 

PS05-05/14      Signalisation of the Marmion Avenue / Peony Boulevard / Lagoon Drive Intersection in Yanchep

File Ref:                                               3120V03 – 14/20760

Responsible Officer:                            Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Hewer, Seconded Cr Aitken

That Council:-

 

1.      NOTES the responses received from the Minister for Transport (as shown in Attachment 1) and Main Roads (as shown in Attachment 2) in relation to the installation of traffic signals at the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard, Yanchep;

2.      NOTES the response received from Main Roads (as shown in Attachment 3) regarding the creation of a reduced speed zone in and around Yanchep District High School and the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard, Yanchep;

3.      NOTES that an application has been made to the Children's Crossing and Road Safety Committee for two children's crossings in and around the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard, Yanchep and that Administration is continuing to work with the Yanchep District High School to secure these crossings;

4.      NOTES the key outcomes of the Road Safety Audit, traffic survey and modelling undertaken for the intersection of Marmion Avenue, Lagoon Drive and Peony Boulevard, Yanchep, as presented in this report;

5.      NOTES that $500,000 has been listed for Council's consideration in the Draft 2014/15 – 2023/24 10 year Capital Works Program for signalisation of the Marmion Avenue, Lagoon Drive and Peony Boulevard intersection at Yanchep and SUPPORTS signalisation of this intersection, subject to funds being available to proceed with this project in the 10 year Capital Works Program;  and

6.      INVITES Yanchep Beach Estate Pty Ltd to consider making a financial contribution to the City for signalisation of this intersection.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        126


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        127


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        128


   

City Businesses

Nil

Infrastructure

Infrastructure Maintenance

IN01-05/14       Concept Plans for Renewal of Irrigation Systems and Hydrozoning at Anthony Waring Park, Hudson Park, John Moloney Park and Scenic Park

File Ref:                                               3374 – 14/78854

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Aitken

That Council:

 

1.      ENDORSES the following hydrozone concept plans:

·        Anthony Waring Park, Clarkson - Drawing No. 2890-01-0 (Attachment 1),

·        Hudson Park, Girrawheen - Drawing No 2969-01-0 (Attachment 2),

·        John Moloney Park, Marangaroo - Drawing No 2968-01-0 (Attachment 3),

·        Scenic Park, Wanneroo - Drawing No 2979-01-0 (Attachment 4); and

2.      NOTES that the upgrading of the existing irrigation systems at these parks in accordance with the hydrozone concept plans will be listed for consideration in the draft 2014/2015 Irrigation Infrastructure Replacement Program.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        130


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        131


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        132


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        133


 

Infrastructure Projects

IN02-05/14       Brazier Road Beach Access, Yanchep - Community Consultation and Aboriginal Heritage Survey Outcomes

File Ref:                                               3505 – 13/238778

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Aitken

That Council:-

1.      NOTES in relation to the upgrade of the Brazier Road Beach Access, Yanchep (PR-2005)

(a)      The result of community consultation (including the Public Information Session);

(b)      Advice received from the Department of Aboriginal Affairs noting that it has assessed the Aboriginal Heritage Survey Report and that a Section 18 application is not warranted;

(c)      Design changes required to integrate the Beach Access path with a proposed Fire Access Track adjacent to the rear of 13 properties backing onto the Foreshore Reserve at Brazier Road due to their vulnerability to fire;

(d)      Development Approval has been issued by the Western Australian Planning Commission however, realignment of the path will require a revised application to be made;

(e)      Clearing Permit has been issued by the Department of Environment Regulation however, realignment of the path will require a revised application to be made; and

2.      REQUESTS Administration to submit amended applications for the Development Approval (Ref: 30-50307-1) through the Western Australian Planning Commission and Clearing Permit (No: 5710/1) through the Department of Environment Regulation for the revised Brazier Road Beach Access Concept Plan (Drawing No 2553-01-2) as shown on Attachment 3;                                   

3.      AUTHORISES Administration to proceed with procurement for construction upon receipt of a revised Development Approval from the Western Australian Planning Commission and a Clearing Permit from the Department of Environment Regulation; and

4.      LISTS for consideration in the draft 2014/2015 Capital Works Program sufficient funding to accommodate the construction of a Bushfire Access Track to the rear of Lots 300 and 119-131 Brazier Road, noting that the final design, documentation and cost estimate will be available for consideration at Budget Workshop No 3.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        135


 

IN03-05/14       Yanchep Surf Life Saving Club and Public Amenities Facility

File Ref:                                               4428 – 14/100342

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Aitken

That Council:

 

1.      RECEIVES this report on the revised development program for the provision of the Yanchep Surf Life Saving Club and Public Amenities Building; and

 

2.      NOTES that Administration will submit a further report to Council for consideration of the draft Coastal Hazard Risk Management and Adaptation Plan for the Yanchep Surf Life Saving Club and Public Amenities Facility.

 

Carried Unanimously

 

Tenders

IN04-05/14       Tender 01402 Brazier Road Stage 2, Yanchep Kiosk to existing Brazier Road, Yanchep.

File Ref:                                               10949 – 14/108100

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Aitken

That Council:

 

1.       ACCEPTS Tender No 01402 submitted by Ertech Pty Ltd for the Construction of Brazier Road Stage 2, Yanchep Kiosk to the existing Brazier Road, Yanchep, for the fixed lump sum price of $2,115,765, in accordance with the terms and conditions specified in the tender document;

2.      NOTES that the Public Information Session held on 5 March 2014 did not raise any issues that would have a direct impact on the design as approved; and

3.      LISTS an additional amount of $40,000 for Stage 2 works associated with the realignment of Brazier Road in the City's draft 10-Year Capital Works Program – Roads (2014/2015).

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        137


 

Traffic Management

IN05-05/14       Perry's Paddock - Ocean Reef Road Access - Road Safety Audit

File Ref:                                               3120V03 – 12/110907

Responsible Officer:                            Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Aitken

That Council:-

1.      ENDORSES the proposal for developing an on-site car park at Perry's Paddock, within the Yellgonga Regional Park and the associated modifications to Ocean Reef Road to accommodate safe access to this facility;

2.      WRITES to the Department of Parks and Wildlife requesting the early construction of a 15 bay car park for Perry's Paddock in Yellagonga Regional Park and the associated modifications to Ocean Reef Road to accommodate safe access to the facility and

3.      NOTES that a proposal relating to modifications to the median of Ocean Reef Road will be developed, subject to the response from the Department of Parks and Wildlife.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        139


 


   

Director Planning and Sustainability left chambers at 8.29pm.

Community Development

Capacity Building

CD01-05/14      Community Gardens Policy

File Ref:                                               10667 – 14/122921

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Parker, Seconded Cr Guise

That Council ADOPTS the Community Gardens Policy as documented in Attachment 1.

 

Carried by Absolute Majority

11/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        142


 


 


 


 


 


 

Communication and Events

CD02-05/14      Approval of 2014 Australasian Safari HQ Event and Sponsorship

File Ref:                                               12349 – 14/128233

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Guise

That Council:

 

1.      APPROVES the use of Wanneroo Showgrounds, Wanneroo to host the Australasian Safari from 15 September to 20 September 2014 subject to the event receiving all necessary statutory and legislative approvals.

 

2.      APPROVES the use of Wanneroo Showgrounds as a temporary camping site from 17 to 20 September 2014;

 

3.      APPROVES sponsorship of the 2014 Australasian Safari to the value of $10,000 to be made available from GL 7176129399245 – Promote Council Image to be paid in arrears and subject to all sponsorship benefits being delivered by Australasian Safari as outlined in the sponsorship proposal.

 

4.      APPROVES the landing of helicopters at Wanneroo Showgrounds within the dates specified for this event.

 

5.      WAIVES Caravan and Camping fees, Building Approval fees, and Trading in Public Places fees to the value of $654 to be made available from GL 7176129399245; and

 

6.      APPROVES two licensed areas within the event for the sale and consumption of alcohol.

Carried Unanimously

 

Program Services

CD03-05/14      PT01-04/14 Update of Petition Request for Basketball Equipment, Ashdale Gardens Estate, Darch

File Ref:                                               1497 – 14/105783

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.      NOTES that the amount of $15,000 for the provision of a 3 on 3 basketball court at Belvoir Park has been listed for consideration within the draft 2014/15 10 Year Capital Works Program;

2.      NOTES  that Administration is available to assist residents in negotiating access to existing Department of Education basketball court facilities in the area; and

3.      AUTHORISES the Director Community Development to inform the petition organiser of Council's resolutions regarding petition PT01-04/14.

Carried Unanimously

 

CD04-05/14      South Ward Community Reference and Sporting User Group Terms of Reference

File Ref:                                               1524 – 14/92984

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

 

1.   APPROVES the Terms of Reference for the South Ward Community Reference and Sporting User Group as detailed in Attachment 1;

 

2.   APPOINTS BY ABSOLUTE MAJORITY the Mayor and the South Ward Councillors to the South Ward Community Reference and Sporting User Group;

 

3.   AUTHORISES a maximum of one (1) representative from each suburb within the South Ward, for a total of seven (7) representative, and a maximum of seven representatives (7) from Sporting User Groups located within the South Ward; and

 

4.   NOTES an Expression of Interest will be conducted seeking representation from community members and Sporting User Groups.

 

carried

10/1

For the motion:           Cr Cvitan, Cr Guise, Cr Hewer, Deputy Mayor Cr Newton, Cr Nguyen,
Cr Parker, Cr Treby, Cr Truong, Cr Winton and Cr Zappa

Against the motion:    Cr Aitken

 

 


 

 


 



Other Matters

CD05-05/14      Community Funding March Round 2014 Applications

File Ref:                                               12910 – 14/21182

Responsible Officer:                            Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Parker, Seconded Cr Guise

The Community Funding Working Party recommends that Council:-

 

1.      APPROVES $1,596.00 to i60 Community Services via Community Development Funding for the Friend in Need Client Development Project from 1 July 2014 to 31 October 2014 SUBJECT to a renewed certificate of public liability insurance;

 

2.      APPROVES $500.00 to the Pastel Society of WA via Community Event funding for the Art Exhibition on 10 October 2014 SUBJECT to a renewed certificate of public liability insurance;

 

3.      APPROVES $500.00 to the Badminton Association of WA via Community Event funding for the 2014 State Badminton Championships on 1 June 3 June 2014;

4.      APPROVES $641.52 to East Wanneroo Primary School P & C via Community Event funding for the Canberra Trip 1 November to 3 November 2014 SUBJECT to a renewed certificate of public liability insurance;

 

5.      APPROVES $3,000.00 to Spring in the Grove via Community Event funding for the 2014 Spring in the Grove event on 2 November 2014 SUBJECT to a renewed certificate of public liability insurance;APPROVES $691.37 to the Quinns Calisthenics Club via Community Event funding for the Free Family Fun Event on 31 January 2015 SUBJECT to a renewed certificate of public liability insurance;

 

6.      APPROVES $1,000.00 to The Uniting Church in Australia (WA) via Community Event funding for the Carramar Community Carols on 12 December 2014 SUBJECT to a current certificate of public liability insurance and other paperwork being provided to the satisfaction of the Director Community Development;

 

7.      APPROVES $796.80 to the Landsdale Wesleyan Methodist Church via Community Event funding for the Landsdale Community Carols in the Park on 12 December 2014 SUBJECT to a renewed certificate of public liability insurance;

 

8.      APPROVES $1,000.00 to Quinns Beach Primary School P & C via Community Event funding for the Christmas Carols in the Park event on 12 December 2014 SUBJECT to a renewed certificate of public liability insurance; and

 

9.      APPROVES $2,189.00 to The Trustee for the Salvation Army (WA) Property Trust via Community Event funding for the Merriwa Carols on 12 December 2014 SUBJECT to a renewed certificate of public liability insurance.

 

Carried Unanimously

   


 

Corporate Strategy & Performance

Finance

CS01-05/14      Warrant of Payment for the Period to 30 April 2014

File Ref:                                               1859 – 14/119872

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council RECEIVES the list of payments drawn for the month of April 2014, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

96495 - 97337

1931 - 1949

 

 

$1,492,248.32

$9,728,117.12

$11,220,365.44

 

($22,608.30)

$5.00

($16,744.70)

$11,181,017.44

Municipal Fund – Bank A/C

Accounts Paid – April 2014

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$11,181,017.44

$0.00

$4,803,150.73

$15,984,168.17

Town Planning Scheme

Accounts Paid – April 2014

                           Cell 4

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$2,600.00

$7,314.95

$6,263.75

$566.00

$16,744.70

 

WARRANT OF PAYMENTS APRIL 2014

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00096495

02/04/2014

Alexander Heights Day Centre Petty 

$214.10

 

 

  Petty Cash

 

00096496

02/04/2014

Aquamotion Office Petty Cash 

$190.55

 

 

  Petty Cash

 

00096497

02/04/2014

Buckingham House Petty Cash 

$79.90

 

 

  Petty Cash

 

00096498

02/04/2014

Girrawheen Library Petty Cash 

$89.60

 

 

  Petty Cash

 

00096499

02/04/2014

Quinns Rocks Adult Day Care Petty Cash 

$203.50

 

 

  Petty Cash

 

00096500

02/04/2014

Wanneroo Library Petty Cash 

$141.40

 

 

  Petty Cash

 

00096501

02/04/2014

Cancelled

 

00096502

02/04/2014

Water Corporation 

$8,166.23

 

 

  Water Charges For The City

 

00096503

02/04/2014

Cancelled

 

00096504

02/04/2014

Synergy 

$19,873.65

 

 

  Power Supplies For The City

 

 

 

  3 x Financial Assistance $571.60

 

00096505

02/04/2014

Telstra 

$7,327.75

 

 

  Phone Charges For The City

 

 

 

Asset Relocation Belgrade Road - Projects

 

00096506

02/04/2014

Clarkson Library Petty Cash 

$36.15

 

 

  Petty Cash

 

00096507

02/04/2014

Western Power 

$120,689.00

 

 

Additional Costs - Street Lighting At Flynn Drive Neerabup - Projects

 

00096508

02/04/2014

Wanneroo Adult Day Centre Petty Cash 

$157.35

 

 

  Petty Cash

 

00096509

02/04/2014

Balcatta Soccer Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00096510

01/04/2014

Celebration Homes 

$452.04

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096511

01/04/2014

Blueprint Homes (WA) Pty Ltd 

$316.48

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096512

01/04/2014

Home Group WA 

$484.88

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096513

01/04/2014

Home Group WA 

$430.24

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096514

01/04/2014

Stonecivil Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096515

01/04/2014

Stonecivil Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096516

01/04/2014

Vescon Australia 

$657.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096517

01/04/2014

Davley Building Pty Ltd 

$300.77

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096518

01/04/2014

Aveling Homes Pty Ltd 

$446.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096519

01/04/2014

Aveling Homes Pty Ltd 

$389.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096520

01/04/2014

Steve Petkovski 

$646.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096521

01/04/2014

Vescon Australia 

$990.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096522

01/04/2014

Home Group WA 

$458.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096523

01/04/2014

Redink Homes Pty Ltd 

$428.26

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096524

01/04/2014

Ideal Homes Pty Ltd 

$405.07

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096525

01/04/2014

Ventura Homes Trading As Aussie Living Homes 

$388.81

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096526

01/04/2014

Home Group WA 

$427.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096527

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$316.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096528

01/04/2014

Content Living Trading As Dreamstart Homes 

$292.58

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096529

01/04/2014

Home Group WA 

$401.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096530

01/04/2014

Gemmill Homes Pty Ltd 

$481.72

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096531

01/04/2014

Content Living 

$431.57

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096532

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$393.56

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096533

01/04/2014

Content Living 

$508.13

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096534

01/04/2014

Ventura Homes Trading As Aussie Living Homes 

$378.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096535

01/04/2014

Home Group WA 

$416.47

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096536

01/04/2014

Content Living 

$456.24

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096537

01/04/2014

Celebration Homes 

$396.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096538

01/04/2014

Redink Homes Pty Ltd 

$486.14

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096539

01/04/2014

Redink Homes Pty Ltd 

$414.68

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096540

01/04/2014

Acre Realty Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096541

01/04/2014

BGC Residential Pty Ltd 

$345.58

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096542

01/04/2014

Residential Building WA 

$361.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096543

01/04/2014

Ashmy Pty Ltd 

$407.62

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096544

01/04/2014

Resolve Group Pty Ltd 

$162.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096545

01/04/2014

Cottone Constructions 

$345.15

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096546

01/04/2014

Homebuyers Centre 

$357.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096547

01/04/2014

Aveling Homes Pty Ltd 

$384.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096548

01/04/2014

Homebuyers Centre 

$343.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096549

01/04/2014

Homebuyers Centre 

$328.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096550

01/04/2014

Aveling Homes Pty Ltd 

$434.78

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096551

01/04/2014

BGC Residential Pty Ltd 

$329.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096552

01/04/2014

Solargain PV Pty Ltd 

$175.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096553

01/04/2014

Tangent Nominees Pty Ltd 

$344.88

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096554

01/04/2014

Homebuyers Centre 

$364.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096555

01/04/2014

Content Living 

$466.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096556

01/04/2014

Redink Homes Pty Ltd 

$399.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096557

01/04/2014

Home Group WA 

$452.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096558

01/04/2014

Mr Peter Stewart 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096559

01/04/2014

Homebuyers Centre 

$379.41

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096560

01/04/2014

BGC Residential Pty Ltd 

$368.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096561

01/04/2014

J Corp Trading As Homestart 

$320.63

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096562

01/04/2014

Content Living Trading As Dreamstart Home 

$347.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096563

01/04/2014

BGC Residential Pty Ltd 

$378.99

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096564

01/04/2014

Don Russell Homes 

$418.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096565

01/04/2014

Don Russell Homes 

$482.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096566

01/04/2014

J Corp Trading As Homestart 

$356.99

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096567

01/04/2014

Ben Trager Homes Pty Ltd 

$849.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096568

01/04/2014

Ben Trager Homes Pty Ltd 

$499.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096569

01/04/2014

Essential First Choice Homes 

$344.59

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096570

01/04/2014

RDC Constructions Pty Ltd 

$633.48

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096571

01/04/2014

Residential Building WA 

$412.09

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096572

01/04/2014

Essential First Choice Homes 

$392.95

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096573

01/04/2014

Suburban Design & Construct Pty Ltd 

$135.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096574

01/04/2014

Inspired Homes 

$548.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096575

01/04/2014

Gemmill Homes 

$311.82

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096576

01/04/2014

Ventura Homes Trading As Aussie Living Homes 

$352.12

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096577

01/04/2014

Elven Property Pty Ltd 

$963.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096578

01/04/2014

Antonelli Investments Pty Ltd 

$455.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096579

01/04/2014

Homebuyers Centre 

$319.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096580

01/04/2014

Home Group WA 

$415.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096581

01/04/2014

Ideal Homes Pty Ltd 

$367.66

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096582

01/04/2014

Residential Building WA 

$412.09

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096583

01/04/2014

Homebuyers Centre 

$383.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096584

01/04/2014

Ideal Homes Pty Ltd 

$367.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096585

01/04/2014

Residential Building WA 

$412.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096586

01/04/2014

BGC Residential Pty Ltd 

$760.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096587

01/04/2014

Aveling Homes Pty Ltd 

$308.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096588

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$320.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096589

01/04/2014

Fawdon Homes Pty Ltd 

$380.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096590

01/04/2014

Ideal Homes Pty Ltd 

$352.16

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096591

01/04/2014

Residential Building WA 

$370.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096592

01/04/2014

Urban WA Homes Pty Ltd 

$412.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096593

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$356.67

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096594

01/04/2014

Content Living Trading As Dreamstart Home 

$316.39

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096595

01/04/2014

Content Living Trading As Dreamstart Homes 

$397.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096596

01/04/2014

Celebration Homes 

$340.17

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096597

01/04/2014

Essential First Choice Homes 

$313.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096598

01/04/2014

J Corp Trading As Homestart 

$308.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096599

01/04/2014

Aveling Properties Pty Ltd 

$408.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096600

01/04/2014

Celebration Homes 

$363.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096601

01/04/2014

Mr Aung Lay 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096602

01/04/2014

Aveling Homes Pty Ltd 

$374.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096603

01/04/2014

Don Russell Homes 

$374.59

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096604

01/04/2014

Don Russell Homes 

$472.34

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096605

01/04/2014

Danmar Homes Pty Ltd 

$811.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096606

01/04/2014

Homebuyers Centre 

$332.54

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096607

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$324.57

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096608

01/04/2014

Content Living Trading As Dreamstart Homes 

$397.63

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096609

01/04/2014

Content Living Trading As Dreamstart Homes 

$331.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096610

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$310.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096611

01/04/2014

Homebuyers Centre 

$272.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096612

01/04/2014

Home Group WA 

$412.88

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096613

01/04/2014

Homebuyers Centre 

$370.01

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096614

01/04/2014

Home Group WA 

$584.34

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096615

01/04/2014

Homebuyers Centre 

$385.07

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096616

01/04/2014

Capital Works Construction Pty Ltd 

$372.80

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096617

01/04/2014

Dalessio (WA) Pty Ltd 

$380.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096618

01/04/2014

Homebuyers Centre 

$343.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096619

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$378.31

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096620

01/04/2014

BGC Residential Pty Ltd 

$370.85

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096621

01/04/2014

Redink Homes Pty Ltd 

$452.08

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096622

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$349.67

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096623

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$320.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096624

01/04/2014

Content Living 

$383.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096625

01/04/2014

APG Homes Pty Ltd 

$736.99

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096626

01/04/2014

Content Living Trading As Dreamstart Home 

$365.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096627

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$341.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096628

01/04/2014

Content Living 

$428.07

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096629

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$311.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096630

01/04/2014

Celebration Homes 

$378.80

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096631

01/04/2014

Redink Homes Pty Ltd 

$323.91

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096632

01/04/2014

Content Living Trading As Dreamstart Homes 

$347.41

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096633

01/04/2014

Urban WA Homes Pty Ltd 

$397.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096634

01/04/2014

Content Living Trading As Dreamstart Homes 

$344.91

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096635

01/04/2014

Redink Homes Pty Ltd 

$428.26

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096636

01/04/2014

Ventura Homes Pty Ltd 

$569.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096637

01/04/2014

Exceptional Adesign Drafting Estimating 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096638

01/04/2014

Gemmill Homes Pty Ltd 

$389.62

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096639

01/04/2014

Urban WA Homes Pty Ltd 

$397.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096640

01/04/2014

Premiere Homes 

$502.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096641

01/04/2014

BGC Residential Pty Ltd 

$347.54

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096642

01/04/2014

JCorp Pty Ltd Trading As Now Living 

$321.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096643

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$308.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096644

01/04/2014

Blueprint Homes (WA) Pty Ltd 

$339.12

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096645

01/04/2014

JCorp Pty Ltd Trading As Now Living 

$326.44

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096646

01/04/2014

Simsai Construction Group Pty Ltd 

$333.96

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096647

01/04/2014

Investor Assist 

$357.91

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096648

01/04/2014

Content Living 

$380.74

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096649

01/04/2014

Content Living 

$463.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096650

01/04/2014

Resolve Group Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096651

01/04/2014

BGC Modular Pty Ltd 

$350.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096652

01/04/2014

Celebration Homes 

$391.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096653

01/04/2014

Eden Outdoor Living 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096654

01/04/2014

Checkpoint Building Surveyors 

$212.40

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096655

01/04/2014

Panas Pool Services Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096656

01/04/2014

Homebuyers Centre 

$378.31

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096657

01/04/2014

Nuchange Building 

$231.47

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096658

01/04/2014

Ideal Homes Pty Ltd 

$428.16

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096659

01/04/2014

J Corp Trading As Homestart 

$336.31

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096660

01/04/2014

Ashmy Pty Ltd 

$352.17

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096661

01/04/2014

The Bunting Group PTY LTD 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096662

01/04/2014

Capital Works Trading As Freelife Homes 

$433.20

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096663

01/04/2014

Home Group WA 

$567.82

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096664

01/04/2014

J Corp Pty Ltd Trading As Impressions 

$725.80

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096665

01/04/2014

BGC Residential Pty Ltd 

$371.92

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096666

01/04/2014

Buzz Homes and Living 

$360.62

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096667

01/04/2014

Homebuyers Centre 

$345.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096668

01/04/2014

Ben Trager Homes Pty Ltd 

$797.27

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096669

01/04/2014

Ventura Home Group Pty Ltd 

$363.27

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096670

01/04/2014

Blueprint Homes (WA) Pty Ltd 

$387.04

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096671

01/04/2014

Ventura Home Group Pty Ltd 

$350.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096672

01/04/2014

Don Russell Homes 

$710.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096673

01/04/2014

Celebration Homes 

$410.73

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096674

01/04/2014

Ben Trager Homes Pty Ltd 

$480.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096675

01/04/2014

Ventura Home Group Pty Ltd 

$344.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096676

01/04/2014

Pirone Builders 

$1,336.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096677

01/04/2014

Celebration Homes 

$385.80

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096678

01/04/2014

Webb & Brown Neaves Pty Ltd 

$1,331.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096679

01/04/2014

Ventura Home Group Pty Ltd 

$338.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096680

01/04/2014

Content Living 

$349.58

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096681

01/04/2014

Cancelled

 

00096682

01/04/2014

Energy Lite Trading As Energy Efficient Building 

$439.13

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096683

01/04/2014

Blueprint Homes (WA) Pty Ltd 

$381.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096684

01/04/2014

Capital Works Trading As Freelife Homes 

$434.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096685

01/04/2014

Buccaneer Pools 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096686

01/04/2014

Aveling Homes Pty Ltd 

$456.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096687

01/04/2014

Content Living 

$365.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096688

01/04/2014

Freedom Pools & Spas 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096689

01/04/2014

Aveling Homes Pty Ltd 

$436.40

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096690

01/04/2014

Content Living 

$365.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096691

01/04/2014

Content Living Trading As Dreamstart Home 

$366.68

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096692

01/04/2014

Content Living 

$379.64

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096693

01/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$383.36

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096694

01/04/2014

Content Living 

$374.69

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096695

01/04/2014

Celebration Homes 

$381.61

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096696

01/04/2014

Content Living 

$379.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096697

01/04/2014

Content Living 

$365.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096698

01/04/2014

Pindan Pty Ltd Trading As Switch Homes 

$655.37

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096699

01/04/2014

Celebration Homes 

$375.46

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096700

01/04/2014

Homebuyers Centre 

$358.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096701

01/04/2014

Homebuyers Centre 

$358.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096702

01/04/2014

Wow Group (WA) Pty Ltd 

$360.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096703

01/04/2014

Homebuyers Centre 

$358.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096704

01/04/2014

Wow Group (WA) Pty Ltd 

$341.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096705

01/04/2014

Homebuyers Centre 

$352.77

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096706

01/04/2014

Broadway Homes 

$776.72

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096707

01/04/2014

Homebuyers Centre 

$364.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096708

01/04/2014

Ultimate Homes Trading As Jensen Construction Pty Ltd 

$432.63

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096709

01/04/2014

Homebuyers Centre 

$383.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096710

01/04/2014

BGC Residential Pty Ltd 

$437.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096711

01/04/2014

Don Russell Homes 

$475.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096712

01/04/2014

BGC Residential Pty Ltd 

$433.96

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096713

01/04/2014

Delstrat Pty Ltd 

$2,655.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096714

01/04/2014

Prime Projects Construction Pty Ltd 

$1,080.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096715

01/04/2014

BGC Residential Pty Ltd 

$381.11

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096716

01/04/2014

Content Living 

$415.12

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096717

01/04/2014

Home Group WA 

$506.27

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096718

01/04/2014

Content Living Trading As Dreamstart Homes 

$349.58

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096719

01/04/2014

Homebuyers Centre 

$328.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096720

01/04/2014

Homebuyers Centre 

$323.96

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096721

01/04/2014

Homebuyers Centre 

$346.32

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096722

01/04/2014

Ventura Home Group Pty Ltd 

$397.89

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096723

01/04/2014

Homebuyers Centre 

$371.34

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096724

01/04/2014

Homebuyers Centre 

$335.56

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096725

01/04/2014

Homebuyers Centre 

$364.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096726

01/04/2014

Nulook Homes Pty Ltd 

$1,050.89

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096727

01/04/2014

Ventura Home Group Pty Ltd 

$391.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096728

01/04/2014

Ventura Home Group Pty Ltd 

$492.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096729

01/04/2014

Plunkett Homes Pty Ltd 

$603.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096730

01/04/2014

Homebuyers Centre 

$306.05

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096731

01/04/2014

Homebuyers Centre 

$347.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096732

01/04/2014

Residential Building WA 

$380.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096733

01/04/2014

Home Group WA 

$653.67

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096734

01/04/2014

Gemmill Homes Pty Ltd 

$446.89

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096735

01/04/2014

BGC Residential Pty Ltd 

$322.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096736

01/04/2014

BGC Residential Pty Ltd 

$335.12

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096737

01/04/2014

BGC Residential Pty Ltd 

$511.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096738

01/04/2014

Home Group WA 

$412.78

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096739

01/04/2014

Ventura Homes Trading As Aussie Living Homes 

$316.05

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096740

01/04/2014

Ventura Homes Pty Ltd 

$441.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096741

01/04/2014

Content Living Trading As Dreamstart Homes 

$340.02

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096742

01/04/2014

Redink Homes Pty Ltd 

$398.12

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096743

01/04/2014

Content Living 

$459.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096744

01/04/2014

Antonelli Investments Pty Ltd 

$1,100.21

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096745

01/04/2014

Homebuyers Centre 

$380.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096746

01/04/2014

Homebuyers Centre 

$340.08

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096747

01/04/2014

Homebuyers Centre 

$343.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096748

01/04/2014

Ventura Homes Pty Ltd 

$414.05

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096749

01/04/2014

Homebuyers Centre 

$325.57

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096750

01/04/2014

Homebuyers Centre 

$347.11

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096751

01/04/2014

Content Living 

$483.08

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096752

01/04/2014

Abel Roofing 

$147.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096753

01/04/2014

Shafiqu Hassan 

$504.00

 

 

Bond Refund

 

00096754

01/04/2014

Landsdale Residents Association Incorporated 

$787.50

 

 

Bond Refund

 

00096755

01/04/2014

RD & P  Kothari 

$504.00

 

 

Bond Refund

 

00096756

01/04/2014

Sharai Downey 

$504.00

 

 

Bond Refund

 

00096757

01/04/2014

Mehrdad Davachi 

$504.00

 

 

Bond Refund

 

00096758

01/04/2014

GKR Karate Australia Pty Ltd

$80.00

 

 

Key Bond Refund

 

00096759

01/04/2014

Landsdale Butterfly Guides 

$80.00

 

 

Key Bond Refund

 

00096760

01/04/2014

Stephen Conor 

$80.00

 

 

Key Bond Refund

 

00096761

01/04/2014

Carramar Playgroup 

$80.00

 

 

Key Bond Refund

 

00096762

01/04/2014

Volunteer Task Force 

$53.00

 

 

Key Bond Refund

 

00096763

01/04/2014

Rodrigo Empedrado 

$252.00

 

 

Refund - Swimming Lessons - Dolphin 1:1 Term 1 2014

 

00096764

01/04/2014

Yanchep Inn Nominees 

$24.00

 

 

Refund Of Septic Tank Plan Sale - Not Available

 

00096765

01/04/2014

Rates Refund

$639.93

00096766

01/04/2014

Rates Refund

$499.63

00096767

01/04/2014

Two Rocks Yanchep Residents Association 

$80.00

 

 

Key Bond Refund

 

00096768

01/04/2014

Wanneroo Little Athletics 

$84.00

 

 

Key Bond Refund

 

00096769

01/04/2014

Greenwood Baseball Club Incorporated 

$84.00

 

 

Key Bond Refund

 

00096770

01/04/2014

Nollamara RSL Club Incorporated 

$80.00

 

 

Key Bond Refund

 

00096771

01/04/2014

Rates Refund

$348.22

00096772

01/04/2014

Rates Refund

$515.35

00096773

01/04/2014

Susan Daphne Spiers 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096774

01/04/2014

Colin Moore 

$330.00

 

 

Vehicle Crossing Subsidy

 

00096775

01/04/2014

Richard & Sheila Lynn Garbutt 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096776

01/04/2014

Nicholas Single 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096777

01/04/2014

Bhooneshwaree Hosany 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096778

01/04/2014

David John Arnold 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096779

01/04/2014

Melissa Hall 

$272.00

 

 

Refund Of 6 Months Fitness Membership To Kingsway Indoor Stadium

 

00096780

01/04/2014

Rates Refund

$311.14

00096781

01/04/2014

Rates Refund

$1,521.93

00096782

01/04/2014

Rates Refund

$1,088.70

00096783

01/04/2014

Rates Refund

$39.49

00096784

01/04/2014

Vodafone Pty Ltd 

$98.87

 

 

1 x Financial Assistance

 

00096785

01/04/2014

Tyrone Catlin 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096786

01/04/2014

First National Real Estate Patience 

$34.53

 

 

1 x Financial Assistance

 

00096787

01/04/2014

Ricky Hille 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096788

01/04/2014

Jodie Winn 

$20.00

 

 

Refund For Workshop 15.04.2014 - Watch This Watch That

 

00096789

01/04/2014

Foundation Housing 

$438.66

 

 

1 x Financial Assistance

 

00096790

01/04/2014

Justin Sonia 

$189.34

 

 

Refund Of Portion Of The Fees Not Expended Assessing Amendment No.27 To The East Wanneroo Cell 4

 

00096791

01/04/2014

Sheppard Steel Contracting 

$66.00

 

 

Partial Refund Of Codes Variation - Codes Variation Not Required

 

00096792

01/04/2014

Sandra Rita Shelton 

$147.00

 

 

Refund Of Codes Variation Fee - Codes Variation Not Required

 

00096793

01/04/2014

Rohin Edward Grove 

$147.00

 

 

Refund Of Codes Variation Fee - Codes Variation Not Required

 

00096794

01/04/2014

Gavin Osmond 

$114.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096795

01/04/2014

Checkpoint Building Surveyors 

$150.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096796

01/04/2014

Robert Hart Architects Pty Ltd 

$330.66

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096797

01/04/2014

D T & C A Cochrane 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096798

01/04/2014

B & D Holdyk 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096799

01/04/2014

Sarah Al Muslihi 

$360.00

 

 

Vehicle Crossing Subsidy

 

00096800

03/04/2014

Dept of Transport 

$506.60

 

 

Annual Bus License Inspections - Fleet

 

00096801

03/04/2014

State Library of WA 

$834.90

 

 

Lost/Damaged Book Charges - Library Services

 

00096802

03/04/2014

The Good Guys 

$1,152.00

 

 

Samsung Television - Heritage

 

00096803

08/04/2014

Rates Refund

$615.16

00096804

08/04/2014

Rates Refund

$34.43

00096805

08/04/2014

Rates Refund

$44.99

00096806

08/04/2014

Rates Refund

$44.99

00096807

08/04/2014

Rates Refund

$74.97

00096808

08/04/2014

Ashminder Bhambra 

$787.50

 

 

Bond Refund

 

00096809

08/04/2014

Ayyappan Muthuveerappan 

$787.50

 

 

Bond Refund

 

00096810

08/04/2014

Jessica Cifelli 

$787.50

 

 

Bond Refund

 

00096811

08/04/2014

Quinns District Amateur Football Club 

$787.50

 

 

Bond Refund

 

00096812

08/04/2014

Rotary Club of Mindarie 

$787.50

 

 

Bond Refund

 

00096813

08/04/2014

Quinns Districts Amateur Football Club 

$787.50

 

 

Bond Refund

 

00096814

08/04/2014

Julia Rameka 

$504.00

 

 

Bond Refund

 

00096815

08/04/2014

Paul Stephan Myers 

$504.00

 

 

  Bond Refund

 

00096816

08/04/2014

Patricia Ann Poots 

$2,500.00

 

 

  Bond Refund

 

00096817

08/04/2014

Marion Herewini 

$787.50

 

 

  Bond Refund

 

00096818

08/04/2014

North Coast Rugby Union Junior Football Club 

$80.00

 

 

  Key Bond Refund

 

00096819

08/04/2014

Leigh Bailey 

$42.50

 

 

  Dog Registration Refund - Paid In Error

 

00096820

08/04/2014

Nicholas Oatey 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00096821

08/04/2014

J & J Reindl 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096822

08/04/2014

Dipen Soni 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096823

08/04/2014

Cancelled

 

00096824

08/04/2014

Bevan Hosken 

$100.00

 

 

Reimbursement - Mowing Operation Flicked Debris 15.03.2014 WN33338 - Insurance

 

00096825

08/04/2014

IINET 

$139.48

 

 

  1 x Financial Assistance

 

00096826

08/04/2014

Auto Masters 

$500.00

 

 

  1 x Financial Assistance

 

00096827

08/04/2014

Professionals Northern Coast 

$139.48

 

 

  1 x Financial Assistance

 

00096828

08/04/2014

David Evans Real Estate 

$165.70

 

 

  1 x Financial Assistance

 

00096829

08/04/2014

David Evans Real Estate 

$350.00

 

 

  1 x Financial Assistance

 

00096830

08/04/2014

Rates Refund

$1,441.36

00096831

08/04/2014

Eritrean Cooperative Association Perth 

$74.00

 

 

  Key Bond Refund

 

00096832

08/04/2014

Mangar Makur Chuot 

$440.30

 

 

  Bond Refund

 

00096833

08/04/2014

Peter Moyes Anglican Community School 

$59.00

 

 

  Key Bond Refund

 

00096834

08/04/2014

Rawlins Taekwondo  Academy Incorporated 

$80.00

 

 

  Key Bond Refund

 

00096835

08/04/2014

Rates Refund

$150.00

00096836

08/04/2014

Carly Strauch 

$59.80

 

 

Refund - 1 Direct Debit Payment - Gym Membership Should Have Been Cancelled

 

00096837

08/04/2014

WA Roller Derby 

$1,000.00

 

 

  Bond Refund

 

00096838

08/04/2014

Alan & Nani Bartley 

$450.00

 

 

  1 x Financial Assistance

 

00096839

08/04/2014

LJ Hooker 

$85.62

 

 

  1 x Financial Assistance

 

00096840

08/04/2014

Rates Refund

$442.89

00096841

08/04/2014

Rates Refund

$472.31

00096842

08/04/2014

Rates Refund

$55.83

00096843

08/04/2014

Marbella Management Pty Ltd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096844

08/04/2014

Gina Abdelnour 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096845

08/04/2014

J Peskett 

$325.00

 

 

  Vehicle Crossing Subsidy

 

00096846

08/04/2014

RB Wanigaserera 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096847

08/04/2014

CDL Boxing Promotions 

$3,000.00

 

 

  Bond Refund

 

00096848

08/04/2014

Champions Gym Pty Ltd 

$3,000.00

 

 

  Bond Refund

 

00096849

08/04/2014

Department Of Housing 

$300.00

 

 

  1 x Financial Assistance

 

00096850

08/04/2014

Carolyn Horsting 

$8.35

 

 

Refund - Cancelled Hydrotherapy Session 1 Membership Debit Pro-Rata For 5 Days

 

00096851

09/04/2014

Alinta Gas 

$775.00

 

 

  4 x Financial Assistance

 

00096852

09/04/2014

AMP Life Limited 

$2,780.17

 

 

  Payroll Deductions

 

00096853

09/04/2014

Girrawheen Library Petty Cash 

$32.30

 

 

  Petty Cash

 

00096854

09/04/2014

Mr Evan Martin 

$257.00

 

 

  Keyholder Payment For March 2014

 

00096855

09/04/2014

Optus 

$186.03

 

 

  1 x Financial Assistance

 

00096856

09/04/2014

Cancelled

 

00096857

09/04/2014

Cancelled

 

00096858

09/04/2014

Cancelled

 

00096859

09/04/2014

Synergy 

$191,941.65

 

 

  Power Supplies For The City

 

 

 

  8 x Financial Assistance $2,070.70

 

00096860

09/04/2014

Telstra 

$377.78

 

 

  Phone Charges For The City

 

 

 

  2 x Financial Assistance $374.01

 

00096861

09/04/2014

Mrs Jennifer Martin 

$226.20

 

 

Keyholder/Tennis Booking Officer For March 2014

 

00096862

09/04/2014

Navigator Applications Account 

$197.89

 

 

  Payroll Deductions

 

00096863

09/04/2014

Hostplus Superannuation Fund 

$2,038.47

 

 

  Payroll Deductions

 

00096864

09/04/2014

Australian Super 

$4,471.35

 

 

  Payroll Deductions

 

00096865

09/04/2014

MLC Nominees Pty Limited 

$1,649.87

 

 

  Payroll Deductions

 

00096866

09/04/2014

The Industry Superannuation Fund 

$421.62

 

 

  Payroll Deductions

 

00096867

09/04/2014

1OOF Portfolio Service Superannuation Fund 

$233.42

 

 

  Payroll Deductions

 

00096868

09/04/2014

Integra Super 

$1,010.99

 

 

  Payroll Deductions

 

00096869

09/04/2014

Catholic Superannuation and Retirement Fund 

$598.00

 

 

  Payroll Deductions

 

00096870

09/04/2014

First State Super 

$528.48

 

 

  Payroll Deductions

 

00096871

09/04/2014

MTAA Superannuation Fund 

$1,236.77

 

 

  Payroll Deductions

 

00096872

09/04/2014

Australiansuper 

$6,822.71

 

 

  Payroll Deductions

 

00096873

09/04/2014

Rest Superannuation 

$9,352.23

 

 

  Payroll Deductions

 

00096874

09/04/2014

Asgard Capital Management Ltd 

$1,185.18

 

 

  Payroll Deductions

 

00096875

09/04/2014

Hospitality Petty Cash 

$807.75

 

 

  Petty Cash

 

00096876

09/04/2014

Unisuper Limited 

$1,632.36

 

 

  Payroll Deductions

 

00096877

09/04/2014

Hesta Super Fund 

$1,937.40

 

 

  Payroll Deductions

 

00096878

09/04/2014

Prime Super 

$358.26

 

 

  Payroll Deductions

 

00096879

09/04/2014

Colonial First State Firstchoice 

$2,000.15

 

 

  Payroll Deductions

 

00096880

09/04/2014

Care Super 

$382.24

 

 

  Payroll Deductions

 

00096881

09/04/2014

Spectrum Super 

$428.71

 

 

  Payroll Deductions

 

00096882

09/04/2014

Media Super 

$307.04

 

 

  Payroll Deductions

 

00096883

09/04/2014

BT Super For Life 

$2,667.21

 

 

  Payroll Deductions

 

00096884

09/04/2014

Telstra Superannuation Scheme 

$2,996.58

 

 

  Payroll Deductions

 

00096885

09/04/2014

Amist Super 

$787.98

 

 

  Payroll Deductions

 

00096886

09/04/2014

Valdor Superannuation Fund 

$232.12

 

 

  Payroll Deductions

 

00096887

09/04/2014

Health Industry Plan (Hip) 

$65.58

 

 

  Payroll Deductions

 

00096888

09/04/2014

Vision Super Pty Ltd 

$523.86

 

 

  Payroll Deductions

 

00096889

09/04/2014

Faye Decima Marion Morgan 

$30.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00096890

09/04/2014

Recruitmentsuper 

$1,150.90

 

 

  Payroll Deductions

 

00096891

09/04/2014

Macquarie Investment Management Ltd 

$171.28

 

 

  Payroll Deductions

 

00096892

09/04/2014

Ms Jodie Walter 

$102.80

 

 

  Keyholder Payment March 2014

 

00096893

09/04/2014

Sunsuper Pty Ltd 

$848.21

 

 

  Payroll Deductions

 

00096894

09/04/2014

Construction & Building Unions 

$1,148.24

 

 

  Payroll Deductions

 

00096895

09/04/2014

Water Corporation 

$2,213.20

 

 

Agreement Schedule 2 - Lot 503 Brazier Road - Projects

 

00096896

09/04/2014

ANZ Superannuation Saving Account 

$99.03

 

 

  Payroll Deductions

 

00096897

09/04/2014

Ms Venetia Donnellan 

$174.80

 

 

Keyholder/Tennis Booking Officer For March 2014

 

00096898

09/04/2014

Perpetual Wealth Focus Super Plan 

$409.38

 

 

  Payroll Deductions

 

00096899

09/04/2014

Statewide Superannuation Trust 

$483.72

 

 

  Payroll Deductions

 

00096900

09/04/2014

OnePath Life Limited 

$112.27

 

 

  Payroll Deductions

 

00096901

09/04/2014

Mrs Kim Forrestal 

$51.40

 

 

  Keyholder Payment For March 2014

 

00096902

09/04/2014

IHS Superannuation Fund 

$69.84

 

 

  Payroll Deductions

 

00096903

09/04/2014

AXA  Australia 

$421.62

 

 

  Payroll Deductions

 

00096904

09/04/2014

MLC Nominees Pty Ltd (Employer Super) 

$50.04

 

 

  Payroll Deductions

 

00096905

09/04/2014

Bendigo & Adelaide Bank Staff 

$465.08

 

 

  Payroll Deductions

 

00096906

09/04/2014

Girl Guides WA Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

00096907

09/04/2014

Victorian Superannuation Fund 

$403.65

 

 

  Payroll Deductions

 

00096908

09/04/2014

Commonwealth Bank Group Super 

$238.61

 

 

  Payroll Deductions

 

00096909

09/04/2014

Margaret Fonseca 

$45.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

00096910

09/04/2014

Matrix Superannuation Master Trust 

$593.44

 

 

  Payroll Deductions

 

00096911

09/04/2014

Yanchep Netball Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

00096912

09/04/2014

Dianella White Eagles Soccer Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00096913

09/04/2014

Warwick Greenwood Junior Football Club

$780.00

 

 

  Kidsport Voucher X 5 Children

 

00096914

09/04/2014

The Trustee for Tindari Self Managed Superannuation Fund 

$391.11

 

 

  Payroll Deductions

 

00096915

09/04/2014

Geoffrey Bottomley 

$154.20

 

 

  Keyholder Payment For March 2014

 

00096916

09/04/2014

Jaguar FC 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00096917

09/04/2014

Mr Terence Williams 

$149.67

 

 

  Reimbursement Of Mileage - Volunteer

 

00096918

09/04/2014

ADM Taekwondo & Martial Arts 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00096919

09/04/2014

Chisholm Dance Studio 

$160.00

 

 

Ballroom Dance Classes At Quinns Rocks Adult Day Centre - Programs

 

00096920

09/04/2014

Foo Hua Chinese Restaurant 

$385.70

 

 

Catering For IFF & BFF Training Courses - Fire Services

 

00096921

09/04/2014

Good Reading Magazine 

$1,353.00

 

 

12 Month Magazine Subscription 01.02.2014 - 31.01.2015

 

00096922

09/04/2014

Western Australian Planning Commission 

$450.00

 

 

  1 x Financial Assistance

 

00096923

09/04/2014

Concept One Superannuation Plan 

$57.46

 

 

  Payroll Deductions

 

00096924

10/04/2014

Cr F Cvitan 

$2,500.00

 

 

  Monthly Allowance

 

00096925

10/04/2014

Cr Dorothy Newton 

$4,187.50

 

 

  Monthly Allowance & Meeting Fees

 

00096926

14/04/2014

G & R Petherick 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096927

14/04/2014

Rates Refund

$611.27

00096928

14/04/2014

WA Institute of Sport 

$500.00

 

 

Sponsorship - 1 x Child - 2014 International Youth Invitational Diving Meet, Dresden Germany 21-25.04.2014

 

00096929

14/04/2014

Joondalup Little Athletics Centre 

$400.00

 

 

Sponsorship- 2 x Children - Australian Junior Athletics Championships, Sydney NSW 12-16.03.2014

 

00096930

14/04/2014

Basketball WA 

$275.00

 

 

Sponsorship - 1 x Child - Ivor Burge Championships, Lersmurdie WA – 15-22.02.2014 And 1 x Child - 2014 U18 Australia Junior Championships, Canberra 10-17.04.2014

 

00096931

14/04/2014

Ascot Kayak Club 

$150.00

 

 

Sponsorship - 2 x Children - WA State Marathon Canoeing Championships, Ascot WA 08.03.2014

 

00096932

14/04/2014

Quinns Rocks Volunteer Bush Fire Brigade 

$500.00

 

 

Refund - Waiver Of Hire Fees - WLCC Gallery

 

00096933

14/04/2014

Kylie Cockman 

$787.50

 

 

  Bond Refund

 

00096934

14/04/2014

Marilize Basson 

$504.00

 

 

  Bond Refund

 

00096935

14/04/2014

Dipakkumar Vasram 

$787.50

 

 

  Bond Refund

 

00096936

14/04/2014

Geoff Harrison 

$787.50

 

 

  Bond Refund

 

00096937

14/04/2014

Doanh Le 

$504.00

 

 

  Bond Refund

 

00096938

14/04/2014

Maria Sansone 

$787.50

 

 

  Bond Refund

 

00096939

14/04/2014

Landsdale Cricket Club Inc 

$787.50

 

 

  Bond Refund

 

00096940

14/04/2014

Brighton Seahawks Junior Football Club 

$80.00

 

 

  Key Bond Refund

 

00096941

14/04/2014

Quinns Rocks Tennis Club 

$80.00

 

 

  Key Bond Refund

 

00096942

14/04/2014

Rates Refund

$75.87

00096943

14/04/2014

Rates Refund

$170.00

00096944

14/04/2014

Gortankaku Community Association WA 

$70.00

 

 

  Key Bond Refund

 

00096945

14/04/2014

Satterley Property Group

$2,572.59

 

 

Refund - Portion Of Fees Not Expended Assessing The Jindalee North Local Structure Plan No. 88

 

00096946

14/04/2014

Megahwaty Trisno Atmodjo 

$115.20

 

 

Refund - Swim Lessons Term 2 - Aquamotion

 

00096947

14/04/2014

Corinna Myers 

$23.04

 

 

Refund - Swim Lessons X 2 - Aquamotion

 

00096948

14/04/2014

Belinda Dalgliesh 

$14.40

 

 

Refund - Swim Lesson Credits Term 1 2014 - Aquamotion

 

00096949

14/04/2014

Celina Bateman 

$14.40

 

 

Refund - Cancelled Swim Lessons - Aquamotion

 

00096950

14/04/2014

Candice Lowe 

$92.16

 

 

  Refund - Swim Lessons - Aquamotion

 

00096951

14/04/2014

Amie Jeapes 

$11.52

 

 

Refund - Credits From Swim Lessons - Aquamotion

 

00096952

14/04/2014

David Cook 

$147.00

 

 

Reimbursement - Development Application Fees - Withdrawn

 

00096953

14/04/2014

Kathy Hockey 

$50.00

 

 

  Key Bond Refund

 

00096954

14/04/2014

Nathan Sabani 

$14.40

 

 

Refund - Swimming Lesson - Cancelled - Aquamotion

 

00096955

14/04/2014

Rates Refund

$611.27

00096956

14/04/2014

Rates Refund

$125.00

00096957

14/04/2014

Harcourts Alliance 

$465.33

 

 

  1 x Financial Assistance

 

00096958

14/04/2014

Ken Acton 

$416.00

 

 

Reimbursement Of Development Application Fees - Not Required

 

00096959

14/04/2014

Rates Refund

$58.77

00096960

14/04/2014

Aspireon Homes 

$385.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096961

14/04/2014

Aspireon Homes 

$445.95

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096962

14/04/2014

Aspireon Homes 

$532.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096963

14/04/2014

Aspireon Homes 

$421.80

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096964

14/04/2014

Delaveris Enterprises Pty Ltd 

$855.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096965

14/04/2014

Belt Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096966

14/04/2014

Hussein El Edany 

$418.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096967

14/04/2014

Belt Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096968

14/04/2014

Focus Shop Fitout 

$112.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096969

14/04/2014

Paul Wong 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00096970

14/04/2014

Loren Clifford 

$30.00

 

 

Refund - Dog Registration - Sterilised

 

00096971

14/04/2014

Heinz Teichmann 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096972

14/04/2014

Brittany Alexandra Banks 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096973

14/04/2014

N & R Patel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00096974

14/04/2014

Dawn Booth 

$7.40

 

 

Refund One Direct Debit Payment - Pool Closure - Aquamotion

 

00096975

14/04/2014

Christine Sheppard 

$144.00

 

 

  Refund - Swim Lessons - Cancelled

 

00096976

15/04/2014

Cancelled - Print Error

 

00096977

15/04/2014

Cancelled - Print Error

 

00096978

15/04/2014

Cancelled - Print Error

 

00096979

15/04/2014

Cancelled - Print Error

 

00096980

15/04/2014

Cancelled - Print Error

 

00096981

15/04/2014

Cancelled - Print Error

 

00096982

15/04/2014

Cancelled - Print Error

 

00096983

15/04/2014

Cancelled - Print Error

 

00096984

15/04/2014

Cancelled - Print Error

 

00096985

15/04/2014

Cancelled - Print Error

 

00096986

15/04/2014

Cancelled - Print Error

 

00096987

15/04/2014

Cancelled - Print Error

 

00096988

15/04/2014

Cancelled - Print Error

 

00096989

15/04/2014

Cancelled - Print Error

 

00096990

15/04/2014

Cancelled - Print Error

 

00096991

15/04/2014

Cancelled - Print Error

 

00096992

15/04/2014

City of Wanneroo 

$1,440.00

 

 

Cash Advance - Local Government Managers Australia - Mayor & Two Councillors

 

00096993

15/04/2014

Alexander Heights Day Centre Petty 

$157.55

 

 

  Petty Cash

 

00096994

15/04/2014

Alinta Gas 

$1,197.10

 

 

  Gas Supplies For The City

 

 

 

  5 x Financial Assistance $1,149.80

 

00096995

15/04/2014

Building & Construction Industry 

$99,503.24

 

 

Construction Levy Payments For March 2014 - Finance

 

00096996

15/04/2014

Fines Enforcement Registry 

$1,419.00

 

 

Lodgement Of 33 Infringement Notice Records With Fines Enforcement Registry - Regulatory Services

 

00096997

15/04/2014

Facility Officer WLCC Petty Cash 

$22.70

 

 

  Petty Cash

 

00096998

15/04/2014

Quinns Rocks Adult Day Care Petty Cash 

$140.55

 

 

  Petty Cash

 

00096999

15/04/2014

The Heights Community Club Petty Cash 

$49.45

 

 

  Petty Cash

 

00097000

15/04/2014

Water Corporation 

$4,889.41

 

 

  Repair Work At Newlyn Place - Waste

 

 

 

  Hydrant Works - Engineering

 

 

 

  1 x Financial Assistance $236.14

 

 

 

Temporary Water Service For Tendring Way - Projects

 

00097001

15/04/2014

Cancelled

 

00097002

15/04/2014

Synergy 

$400,775.65

 

 

Streetlights X 21541 - 25.02.2014 - 24.03.2014

 

 

 

  Power Supplies For The City

 

 

 

  8 x Financial Assistance $1,786.35

 

00097003

15/04/2014

Telstra 

$10,054.80

 

 

  Phone Charges For City For March 2014

 

 

 

  1 x Financial Assistance $300.00

 

 

 

  Internet Charges For The City

 

00097004

15/04/2014

Western Power 

$78,838.00

 

 

Streetlight Works At Various Locations - Projects

 

00097005

15/04/2014

Wanneroo Adult Day Centre Petty Cash 

$93.75

 

 

  Petty Cash

 

00097006

15/04/2014

Dianella White Eagles Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00097007

15/04/2014

Newborough Primary School P & C 

$145.00

 

 

  Kidsport Voucher X 1 Child

 

00097008

01/04/2014

Rent WA

$411.39

 

 

  1 x Financial Assistance

 

00097009

22/04/2014

Aveling Homes Pty Ltd 

$428.13

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097010

22/04/2014

BGC Residential Pty Ltd 

$417.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097011

22/04/2014

Mr Dean Hopkins 

$180.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097012

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$359.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097013

22/04/2014

BGC Residential Pty Ltd 

$342.93

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097014

22/04/2014

New Choice Homes 

$521.01

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097015

22/04/2014

Content Living 

$320.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097016

22/04/2014

Redink Homes Pty Ltd 

$418.17

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097017

22/04/2014

Wow Group (WA) Pty Ltd 

$427.26

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097018

22/04/2014

Aveling Homes Pty Ltd 

$427.29

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097019

22/04/2014

Sunrise Building Company Pty Ltd 

$570.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097020

22/04/2014

BGC Residential Pty Ltd 

$384.15

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097021

22/04/2014

BGC Residential Pty Ltd 

$374.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097022

22/04/2014

Buccaneer Pools 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097023

22/04/2014

Ventura Home Group Pty Ltd 

$346.58

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097024

22/04/2014

Ideal Homes Pty Ltd 

$737.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097025

22/04/2014

Ventura Home Group Pty Ltd 

$357.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097026

22/04/2014

J Corp Pty Ltd 

$310.21

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097027

22/04/2014

BGC Residential Pty Ltd 

$345.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097028

22/04/2014

Tangent Nominees 

$456.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097029

22/04/2014

Homebuyers Centre 

$356.73

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097030

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$370.99

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097031

22/04/2014

Mr Vick Subra 

$807.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097032

22/04/2014

Homebuyers Centre 

$415.76

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097033

22/04/2014

Homebuyers Centre 

$348.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097034

22/04/2014

Landscape Australia 

$209.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097035

22/04/2014

Homebuyers Centre 

$342.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097036

22/04/2014

Davley Building Pty Ltd 

$197.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097037

22/04/2014

Homebuyers Centre 

$357.41

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097038

22/04/2014

Homebuyers Centre 

$336.68

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097039

22/04/2014

Freelife Homes 

$333.36

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097040

22/04/2014

BGC Residential Pty Ltd 

$380.52

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097041

22/04/2014

Shelford Developments Pty Ltd 

$873.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097042

22/04/2014

Checkpoint Building Surveyors 

$162.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097043

22/04/2014

Ben Trager Homes Pty Ltd 

$680.91

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097044

22/04/2014

Goldwest Developments 

$570.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097045

22/04/2014

Ventura Home Group Pty Ltd 

$360.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097046

22/04/2014

Ventura Home Group Pty Ltd 

$316.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097047

22/04/2014

Danmar Homes Pty Ltd 

$364.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097048

22/04/2014

Homebuyers Centre 

$364.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097049

22/04/2014

101 Residential 

$896.80

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097050

22/04/2014

Homebuyers Centre 

$364.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097051

22/04/2014

Homebuyers Centre 

$318.57

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097052

22/04/2014

Essential First Choice Homes 

$330.72

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097053

22/04/2014

Homebuyers Centre 

$360.90

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097054

22/04/2014

Homebuyers Centre 

$339.61

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097055

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$380.96

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097056

22/04/2014

Homebuyers Centre 

$350.08

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097057

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$380.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097058

22/04/2014

Homebuyers Centre 

$310.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097059

22/04/2014

Tangent Nominees 

$561.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097060

22/04/2014

Studio 8 Builders & Designers 

$897.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097061

22/04/2014

Studio 8 Builders & Designers 

$923.04

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097062

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$291.61

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097063

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$351.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097064

22/04/2014

Gemmill Homes Pty Ltd 

$286.66

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097065

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$339.27

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097066

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$410.62

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097067

22/04/2014

Homebuyers Centre 

$375.71

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097068

22/04/2014

Celebration Homes 

$389.93

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097069

22/04/2014

Gemmill Homes Pty Ltd 

$315.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097070

22/04/2014

Certis WA Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097071

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$335.69

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097072

22/04/2014

Ventura Homes Trading As Aussie Living Homes 

$330.14

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097073

22/04/2014

Celebration Homes 

$348.24

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097074

22/04/2014

Accredit Building Surveying & Construction Services Pty Ltd

$133.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097075

22/04/2014

Ventura Homes Pty Ltd 

$384.27

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097076

22/04/2014

Wow Group (WA) Pty Ltd 

$351.05

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097077

22/04/2014

Essential First Choice Homes 

$317.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097078

22/04/2014

Ms Tina Lafara 

$93.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097079

22/04/2014

Ideal Homes Pty Ltd 

$405.40

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097080

22/04/2014

APG Homes Pty Ltd 

$747.89

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097081

22/04/2014

Essential First Choice Homes 

$319.38

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097082

22/04/2014

Ideal Homes Pty Ltd 

$398.34

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097083

22/04/2014

Armada Construction Group 

$1,458.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097084

22/04/2014

Ideal Homes Pty Ltd 

$372.44

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097085

22/04/2014

Gulla Developments Pty Ltd 

$360.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097086

22/04/2014

Essential First Choice Homes 

$342.00

 

 

  Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097087

22/04/2014

Aveling Homes Pty Ltd 

$401.11

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097088

22/04/2014

Homebuyers Centre 

$319.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097089

22/04/2014

Homebuyers Centre 

$332.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097090

22/04/2014

Lagoon Designer Homes 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097091

22/04/2014

Homebuyers Centre 

$362.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097092

22/04/2014

Aveling Homes Pty Ltd 

$477.16

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097093

22/04/2014

Homebuyers Centre 

$331.30

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097094

22/04/2014

Capital Works Trading As Freelife Homes 

$340.21

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097095

22/04/2014

RWE Robinson & Sons Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097096

22/04/2014

Content Living Trading As Dreamstart Home 

$352.53

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097097

22/04/2014

Ben Trager Homes Pty Ltd 

$475.20

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097098

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$425.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097099

22/04/2014

WA Fibreglass Pools 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097100

22/04/2014

Ideal Homes Pty Ltd 

$351.18

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097101

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$323.20

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097102

22/04/2014

Homebuyers Centre 

$323.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097103

22/04/2014

Checkpoint Building Surveyors 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097104

22/04/2014

Eden Outdoor Living 

$90.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097105

22/04/2014

Homebuyers Centre 

$323.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097106

22/04/2014

Next Residential 

$874.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097107

22/04/2014

Homebuyers Centre 

$323.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097108

22/04/2014

Cottone Constructions 

$450.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097109

22/04/2014

Homebuyers Centre 

$323.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097110

22/04/2014

Homebuyers Centre 

$323.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097111

22/04/2014

Capital Works Trading As Freelife Homes 

$272.14

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097112

22/04/2014

Plunkett Homes Pty Ltd 

$608.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097113

22/04/2014

Homebuyers Centre 

$357.79

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097114

22/04/2014

Essential First Choice Homes 

$352.20

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097115

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$337.85

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097116

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$307.89

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097117

22/04/2014

Homebuyers Centre 

$328.70

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097118

22/04/2014

Andantino Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097119

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$317.77

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097120

22/04/2014

Infinite Energy 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097121

22/04/2014

Freedom Pools & Spas 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097122

22/04/2014

Aveling Homes Pty Ltd 

$529.97

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097123

22/04/2014

Homebuyers Centre 

$320.63

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097124

22/04/2014

Homebuyers Centre 

$386.65

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097125

22/04/2014

Homebuyers Centre 

$342.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097126

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$396.59

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097127

22/04/2014

Inspired Homes 

$630.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097128

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$332.48

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097129

22/04/2014

J Corp Pty Ltd 

$782.20

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097130

22/04/2014

Content Living 

$327.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097131

22/04/2014

Content Living 

$304.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097132

22/04/2014

Content Living 

$456.99

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097133

22/04/2014

Ventura Home Group Pty Ltd 

$348.42

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097134

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$337.49

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097135

22/04/2014

Homebuyers Centre 

$333.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097136

22/04/2014

Homebuyers Centre 

$330.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097137

22/04/2014

Homebuyers Centre 

$332.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097138

22/04/2014

Ideal Homes Pty Ltd 

$393.60

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097139

22/04/2014

J Corp Pty Ltd 

$375.56

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097140

22/04/2014

BGC Residential Pty Ltd 

$394.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097141

22/04/2014

Home Group WA 

$492.69

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097142

22/04/2014

Pindan Pty Ltd Trading As Switch Homes 

$967.97

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097143

22/04/2014

BGC Residential Pty Ltd 

$397.19

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097144

22/04/2014

Content Living 

$351.04

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097145

22/04/2014

BGC Residential Pty Ltd 

$409.54

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097146

22/04/2014

Ventura Home Group Pty Ltd 

$367.23

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097147

22/04/2014

Redink Homes Pty Ltd 

$448.39

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097148

22/04/2014

J Corp Pty Ltd 

$332.29

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097149

22/04/2014

Plunkett Homes Pty Ltd 

$340.15

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097150

22/04/2014

Content Living 

$483.92

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097151

22/04/2014

Content Living 

$341.61

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097152

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$386.03

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097153

22/04/2014

Switch Homes For Living 

$368.51

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097154

22/04/2014

Redink Homes Pty Ltd 

$731.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097155

22/04/2014

Homebuyers Centre 

$371.43

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097156

22/04/2014

Homebuyers Centre 

$350.84

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097157

22/04/2014

BGC Residential Pty Ltd 

$381.26

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097158

22/04/2014

Content Living 

$375.83

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097159

22/04/2014

Ideal Homes Pty Ltd 

$359.13

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097160

22/04/2014

BGC Residential Pty Ltd 

$353.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097161

22/04/2014

Home Group WA 

$410.47

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097162

22/04/2014

Content Living 

$432.57

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097163

22/04/2014

Blueprint Homes (WA) Pty Ltd 

$326.31

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097164

22/04/2014

Homebuyers Centre 

$309.74

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097165

22/04/2014

Cancelled

 

00097166

22/04/2014

Metamorphica Architecture & Interiors 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097167

22/04/2014

Collier Homes Pty Ltd 

$402.87

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097168

22/04/2014

Resolve Group Pty Ltd 

$188.10

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097169

22/04/2014

Halpd Pty Ltd Trading As Affordable Living 

$352.98

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097170

22/04/2014

Danmar Homes Pty Ltd 

$426.50

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097171

22/04/2014

Collier Homes Pty Ltd 

$268.05

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097172

22/04/2014

Homebuyers Centre 

$334.40

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097173

22/04/2014

Homebuyers Centre 

$323.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097174

22/04/2014

Ben Trager Homes Pty Ltd 

$573.33

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097175

22/04/2014

BGC Residential Pty Ltd 

$521.31

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097176

22/04/2014

Resolve Group Pty Ltd 

$123.75

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097177

22/04/2014

Resolve Group Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097178

22/04/2014

Classic Home And Garage Innovations 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097179

22/04/2014

Classic Home And Garage Innovations 

$187.35

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097180

22/04/2014

Catsand Tool And Die 

$1,000.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097181

22/04/2014

Computer Recycle It Centre Pty Ltd 

$35.25

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097182

22/04/2014

Hannah Matanda 

$504.00

 

 

  Bond Refund

 

00097183

22/04/2014

Centrecare Inc 

$787.50

 

 

  Bond Refund

 

00097184

22/04/2014

Kristy-Anne McQuillan 

$504.00

 

 

  Bond Refund

 

00097185

22/04/2014

Anne  Maskelyne 

$787.50

 

 

  Bond Refund

 

00097186

22/04/2014

Nicola Hudson 

$504.00

 

 

  Bond Refund

 

00097187

22/04/2014

Rebecca Holyman 

$787.50

 

 

  Bond Refund

 

00097188

22/04/2014

Amar Parekh 

$504.00

 

 

  Bond Refund

 

00097189

22/04/2014

Mitulkumar Sadaria 

$787.50

 

 

  Bond Refund

 

00097190

22/04/2014

Edmund Rice Centre Mirrabooka 

$80.00

 

 

  Key Bond Refund

 

00097191

22/04/2014

Edmund Rice Centre Mirrabooka 

$80.00

 

 

  Key Bond Refund

 

00097192

22/04/2014

Weight Watchers (Fortuity Pty Ltd) 

$75.00

 

 

  Key Bond Refund

 

00097193

22/04/2014

Weight Watchers (Fortuity Pty Ltd) 

$75.00

 

 

  Key Bond Refund

 

00097194

22/04/2014

Weight Watchers (Fortuity Pty Ltd) 

$75.00

 

 

  Key Bond Refund

 

00097195

22/04/2014

Quinns District Amateur Football Club 

$84.00

 

 

  Key Bond Refund

 

00097196

22/04/2014

Rates Refund

$387.63

00097197

22/04/2014

Emma Apps 

$70.00

 

 

  Key Bond Refund

 

00097198

22/04/2014

Laura Wells 

$158.40

 

 

  Refund - Swimming Lessons - Cancelled

 

00097199

22/04/2014

Century21 Active Realty 

$410.00

 

 

  1 x Financial Assistance

 

00097200

22/04/2014

Lyn Allen 

$80.00

 

 

Refund - Workshop 15.04.2014 - Z & K Moore

 

00097201

22/04/2014

Amy McAllen 

$40.00

 

 

Refund - Workshop 15.04.2014 - Heather & Madeline

 

00097202

22/04/2014

Melissa Jarman 

$80.00

 

 

Refund - Workshop 15.04.2014 &16.04.2014 - J & M Jarman & G Vallisa

 

00097203

22/04/2014

Marnie Topliss 

$71.50

 

 

Refund - Playaway Smokin Seventeen - Library Services

 

00097204

22/04/2014

Northern Corridor Developments

$300.00

 

 

Reimbursement - Additional Fees Paid Against Detailed Area Plan Applications 73.2013.18.1, 73.2013.19.1, 73.2013.20.1 - DAP No 2, 3 & 4 Atelier Village Trinity

 

00097205

22/04/2014

Keady/Upton School of Irish Dancing 

$1,000.00

 

 

Sponsorship - 2 x Children - World Irish Dancing Championships, London 13 - 20.04.2014

 

00097206

22/04/2014

O'Brien Academy of Irish Dancing 

$1,000.00

 

 

Sponsorship - 2 x Children - World Irish Dancing Championships, London 13 - 20.04.2014

 

00097207

22/04/2014

Alinta Gas 

$837.80

 

 

  4 x Financial Assistance

 

00097208

22/04/2014

Aquamotion Office Petty Cash 

$211.35

 

 

  Petty Cash

 

00097209

22/04/2014

Stephen Napier Freeborn 

$75.00

 

 

Volunteer Payment - Aged & Disability Support

 

00097210

22/04/2014

Girrawheen Library Petty Cash 

$89.50

 

 

  Petty Cash

 

00097211

22/04/2014

Wanneroo Library Petty Cash 

$43.00

 

 

  Petty Cash

 

00097212

22/04/2014

Water Corporation 

$2,574.84

 

 

Water Charges For The City

 

 

 

2 x Financial Assistance $393.29

 

00097213

22/04/2014

Yanchep Two Rocks Library Petty Cash 

$26.90

 

 

  Petty Cash

 

00097214

22/04/2014

Cancelled

 

00097215

22/04/2014

Cancelled

 

00097216

22/04/2014

Cancelled

 

00097217

22/04/2014

Synergy 

$22,109.69

 

 

  Power Supplies For The City

 

 

 

  7 x Financial Assistance $1,609.24

 

00097218

22/04/2014

Telstra 

$12,837.97

 

 

  Phone Charges For The City

 

 

 

  1 x Financial Assistance $107.56

 

00097219

22/04/2014

Department of Housing 

$129.38

 

 

  1 x Financial Assistance

 

00097220

22/04/2014

Western Power 

$6,214.00

 

 

Streetlight At Tullamore Parade - Projects

 

00097221

22/04/2014

Janice Lewis 

$75.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00097222

22/04/2014

Wanneroo Adult Day Centre Petty Cash 

$111.40

 

 

  Petty Cash

 

00097223

22/04/2014

Maureen Butler 

$60.00

 

 

  Volunteer Payment - Adult Day Centre

 

00097224

22/04/2014

Miss Ashlee Torrens 

$210.00

 

 

Reimbursement For Austswim Requalification - Aquamotion

 

00097225

22/04/2014

Kingsway Junior Football Club Incorporated 

$6,000.00

 

 

  Kidsport Vouchers X 30 Children

 

00097226

22/04/2014

Mr Terence Williams 

$180.00

 

 

  Volunteer Payment - Shoppers/Outing

 

00097227

22/04/2014

ADM Taekwondo & Martial Arts 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00097228

22/04/2014

Currambine Netball Club (Incorporated) 

$340.00

 

 

  Kidsport Voucher X 2 Children

 

00097229

24/04/2014

Adrom 

$1,100.00

 

 

Artwork Design & Development - Production Of A Marquette - Heritage, Museum & Arts

 

00097230

24/04/2014

Angela Calitz 

$400.00

 

 

Oral History Interviews - Wanneroo Lion Park - Heritage, Museum & Arts

 

00097231

24/04/2014

Boating Camping Fishing 

$448.96

 

 

Oztrail Gazebo & Wall Kit - Safety Services

 

00097232

24/04/2014

Cooldrive Distribution 

$769.33

 

 

  Spare Parts For Fleet

 

00097233

24/04/2014

DA & HM Pratt 

$135.00

 

 

  Supply Winding Handles - Fire Services

 

00097234

24/04/2014

Harvey Norman AV/TI Superstore 

$1,994.00

 

 

  LED/LCD TV - Ranger Services

 

00097235

24/04/2014

Mr Michael Krysyna 

$240.00

 

 

Wood Suitable For Wood Fired Pizza Oven - Heritage  Programs

 

00097236

24/04/2014

Lexis Nexis 

$10,301.28

 

 

Online Renewal - February 2014 to January 2015 - Legal Services

 

00097237

24/04/2014

Ms Marilyn Medlicott 

$70.00

 

 

Music & Movement Classes - Funded Services

 

00097238

24/04/2014

Nola Allen 

$750.00

 

 

Development Of Training Module & Workshop - Community Links

 

00097239

24/04/2014

RAC Motoring & Services Pty Ltd 

$205.90

 

 

Calls Out & New Vehicle Nominations - Fleet

 

00097240

24/04/2014

Shire of Busselton 

$19.80

 

 

  Damaged Book Return - Libraries

 

00097241

24/04/2014

State Library of WA 

$2,159.30

 

 

  Lost/Damaged Book Charges

 

00097242

24/04/2014

Stephen McKee 

$1,850.00

 

 

Remove Asbestos At Old Yanchep Road - Waste

 

 

 

Remove/Replace Garden Kerbing At Carlotta Way - Waste

 

 

 

Remove/Replace Fence Sheets At Various Locations - Waste

 

00097243

24/04/2014

The Good Guys 

$198.00

 

 

  GPS For Funded Services

 

00097244

24/04/2014

The Wagga Daily Advertiser 

$800.80

 

 

WA Senior Publication - Heritage & Museums

 

00097245

29/04/2014

Autism Association of WA 

$50.00

 

 

  Bond Refund

 

00097246

29/04/2014

HD Maintenance Services 

$50.00

 

 

  Bond Refund

 

00097247

29/04/2014

Rock Drill Services 

$50.00

 

 

  Bond Refund

 

00097248

29/04/2014

Rates Refund

$170.79

00097249

29/04/2014

Rates Refund

$419.22

00097250

29/04/2014

Rates Refund

$417.60

00097251

29/04/2014

JWH Group Pty Ltd 

$717.34

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097252

29/04/2014

Classic Home & Garage Innovations Pty Ltd 

$90.00

 

 

Application Assessment Did Not Comply With Timeframe Regulations And Must Be Refunded As Per The Building Act 2011 Part 2 Division 2 Section 23 (4)

 

00097253

29/04/2014

Rates Refund

$953.22

00097254

29/04/2014

Century 21 Gold Key Realty 

$363.29

 

 

  1 x Financial Assistance

 

00097255

29/04/2014

Essential First Choice Homes 

$11.54

 

 

Refund - Overpayment Of Codes Variation Fee

 

00097256

29/04/2014

Tangent Nominees 

$697.78

 

 

Partial Refund - Codes Variation Fee

 

00097257

29/04/2014

Tangent Nominees 

$695.05

 

 

Partial Refund - Codes Variation Fee  - Not Required

 

00097258

29/04/2014

Cabernet Properties Pty Ltd 

$90.00

 

 

Refund - Occupancy Permit Fee - Not Required

 

00097259

29/04/2014

Carolyn Smart 

$16.50

 

 

Refund - Overpayment Of Codes Variation Fee

 

00097260

29/04/2014

Allison Fowler 

$80.00

 

 

Refund - One Direct Debit Payment - Membership Should Have Been Cancelled

 

00097261

29/04/2014

Nathan Sabani 

$14.40

 

 

Refund - Swimming Lesson Cancelled Due To Evacuation Term 1 2014

 

00097262

29/04/2014

Street Hassle Events 

$787.50

 

 

  Bond Refund

 

00097263

29/04/2014

Tracy McKay 

$787.50

 

 

  Bond Refund

 

00097264

29/04/2014

Selvarajah Marimuthu 

$787.50

 

 

  Bond Refund

 

00097265

29/04/2014

Katherine Wallace 

$750.00

 

 

  Bond Refund

 

00097266

29/04/2014

Ladan Hassan 

$504.00

 

 

  Bond Refund

 

00097267

29/04/2014

Sheena Alejaga 

$787.50

 

 

  Bond Refund

 

00097268

29/04/2014

Jayshree Patel 

$787.50

 

 

  Bond Refund

 

00097269

29/04/2014

ELGAS 

$66.00

 

 

  1 x Financial Assistance

 

00097270

29/04/2014

Anthony Vlahov

$3,995.00

 

 

Refund - Planning Application Fee - Proposed Amendment 95 To District Planning Scheme No 2 Relating To Lot 310 & 311 Wanderers Way Madeley Application Lodged 22.10.2008 And Not Progressed Burgess Design Group Ref: Vermadsu / 081126LLGA

 

00097271

29/04/2014

Vermont Grove Pty Ltd

$1,452.77

 

 

Refund - Portion Of Fees Not Expended Assessing Amendment No 29 To East Wanneroo Cell 6 Agreed Structure Plan No 8

 

00097272

29/04/2014

V & C Kotsis

$1,963.00

 

 

Refund - Portion Of Fees Not Expended Assessing Amendment No 21 To East Wanneroo Cell 4 Agreed Structure Plan (Lot 16 East Road Pearsall)

 

00097273

29/04/2014

Geoff Harrison 

$84.00

 

 

  Key Bond Refund

 

00097274

29/04/2014

Yanchep Redhawks Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00097275

29/04/2014

Country Womens Association 

$75.00

 

 

  Key Bond Refund

 

00097276

29/04/2014

Oromo Community 

$433.50

 

 

  Bond Refund

 

00097277

29/04/2014

Quinns FC 

$84.00

 

 

  Key Bond Refund

 

00097278

29/04/2014

R Brennan 

$800.00

 

 

Reimbursement Of Development Application Fees

 

00097279

29/04/2014

Tangent Nominees Pty Ltd 

$541.23

 

 

Reimbursement Of Development Application Fees

 

00097280

29/04/2014

Rates Refund

$656.75

00097281

29/04/2014

Rates Refund

$666.66

00097282

29/04/2014

Rates Refund

$728.00

00097283

29/04/2014

Rates Refund

$653.45

00097284

29/04/2014

Rates Refund

$3,735.45

00097285

29/04/2014

Rates Refund

$2,542.87

00097286

29/04/2014

Rates Refund

$173.63

00097287

29/04/2014

Rates Refund

$105.10

00097288

29/04/2014

Rates Refund

$1,264.31

00097289

29/04/2014

Rates Refund

$4,017.58

00097290

29/04/2014

Rates Refund

$318.65

00097291

29/04/2014

Rates Refund

$635.33

00097292

29/04/2014

Rates Refund

$1,237.54

00097293

29/04/2014

Rates Refund

$844.97

00097294

29/04/2014

Rates Refund

$471.82

00097295

29/04/2014

Rates Refund

$326.08

00097296

29/04/2014

Rates Refund

$668.31

00097297

29/04/2014

Department Of Housing 

$329.10

 

 

  1 x Financial Assistance

 

00097298

29/04/2014

Department Of Housing 

$70.10

 

 

  1 x Financial Assistance

 

00097299

29/04/2014

David Evans Real Estate 

$75.50

 

 

  1 x Financial Assistance

 

00097300

29/04/2014

David Evans Real Estate 

$63.55

 

 

  1 x Financial Assistance

 

00097301

29/04/2014

Rates Refund

$319.47

00097302

29/04/2014

Joondalup Government Dental Clinic 

$82.75

 

 

  1 x Financial Assistance

 

00097303

29/04/2014

Rates Refund

$414.84

00097304

29/04/2014

Rates Refund

$367.61

00097305

29/04/2014

Kingfield Investments Pty Ltd 

$7,944.75

 

 

  Bond Refund Lot 161 Landsdale Road

 

00097306

29/04/2014

D & D Holman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097307

29/04/2014

A Nielsen & S Hawley 

$317.00

 

 

  Vehicle Crossing Subsidy

 

00097308

29/04/2014

K Prince 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00097309

29/04/2014

G Bennett 

$12.00

 

 

Refund Gold Program - Chef & Dietician

 

00097310

29/04/2014

F Englebert 

$10.00

 

 

Refund Gold Program - Vintage Taster Dance Workshop

 

00097311

29/04/2014

P Hearne 

$10.00

 

 

Refund Gold Program - Vintage Taster Dance Workshop

 

00097312

29/04/2014

G Radzikowska 

$10.00

 

 

Refund Gold Program - Vintage Taster Dance Workshop

 

00097313

29/04/2014

R Dean 

$10.00

 

 

Refund Gold Program - Vintage Taster Dance Workshop

 

00097314

29/04/2014

A Early 

$10.00

 

 

Refund Gold Program - Vintage Taster Dance Workshop

 

00097315

29/04/2014

H Willis 

$80.00

 

 

Refund Youth Program Great Escape & AQWA

 

00097316

29/04/2014

J Douglas 

$12.00

 

 

Refund Gold Program - Local Treasures Tour

 

00097317

29/04/2014

B Robinson 

$10.00

 

 

  Refund Gold Program - Gallery Tour

 

00097318

29/04/2014

R Welinski 

$15.00

 

 

  Refund Youth Program - Botanic Golf

 

00097319

29/04/2014

M Brown 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00097320

29/04/2014

Dept of Transport 

$82,365.05

 

 

  Annual Fleet License

 

00097321

30/04/2014

Brian Zucal & Associates 

$3,025.00

 

 

Valuation - Lot 9046 Motivation Drive - Waste

 

00097322

30/04/2014

Worldwide Online Printing 

$168.00

 

 

Printing - Business Card For Various Employees

 

00097323

30/04/2014

Alexander Heights Day Centre Petty 

$200.00

 

 

  Petty Cash

 

00097324

30/04/2014

Alinta Gas 

$200.00

 

 

  1 x Financial Assistance

 

00097325

30/04/2014

Water Corporation 

$5,981.04

 

 

  Water Supply Charges For The City

 

00097326

30/04/2014

Cancelled

 

00097327

30/04/2014

Cancelled

 

00097328

30/04/2014

Synergy 

$19,243.86

 

 

  Power Supply Charges For The City

 

 

 

  9 x Financial Assistance $2,626.99

 

00097329

30/04/2014

Telstra 

$39.00

 

 

  WLCC Wireless Internet - IT

 

00097330

30/04/2014

Shuhari Karate Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00097331

30/04/2014

Clarkson Library Petty Cash 

$137.70

 

 

  Petty Cash

 

00097332

30/04/2014

Main Roads Western Australia 

$50.00

 

 

Class 1 Rav Oversize Period Permit - 96032 - Fleet

 

00097333

30/04/2014

Finance Services Petty Cash 

$741.75

 

 

  Petty Cash

 

00097334

30/04/2014

Ms Maree Murray 

$35.70

 

 

Reimbursement - Medical For F Class Extension - Required To Drive Clients

 

00097335

30/04/2014

Mr Robert Vogelaar 

$351.16

 

 

  Cleaning Services - Funded Services

 

00097336

30/04/2014

Tuart Hill Junior Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00097337

30/04/2014

Joondalup Army Cadet Unit 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,492,248.32

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00001931

02/04/2014

 

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$447,449.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$73,959.31

 

 

Collection Agency Fee Payments - 01.02.2014 - 28.02.2014

 

 

 

Butler Netball Club Incorporated

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Calisthenics Association Of WA Incorporated

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,839.38

 

 

  Payroll Deduction

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated

$90.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

City of Wanneroo - Payroll Rates 

$4,635.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$826.00

 

 

  Payroll Deduction

 

 

 

Frediani Milk Wholesalers 

$485.90

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,361.50

 

 

  Payroll Deduction

 

 

 

Hocking Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Kingsway United Christian Football Club Incorporated

$390.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Landsdale Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

LGRCEU 

$2,143.70

 

 

  Payroll Deduction

 

 

 

Local Government Planners Association 

$270.00

 

 

Training - Liveable Neighbourhoods - Has It Been The Sustainable Initiative – Attendees R Hall, R Bailey, D Stokes & C Tatam - Planning

 

 

 

Miss Wendy Stewart 

$80.00

 

 

  Volunteer Payment - Volunteer Driver

 

 

 

Ms Michelle Dunbar 

$63.50

 

 

  Reimbursement Of WA Police Clearance

 

 

 

North Coast Rugby Union Football Club Incorporated 

$580.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$280.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Prelates Netball Club 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Quinns FC Incorporated

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Riding for the Disabled Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Saints Netball Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Selectus Salary Packaging 

$11,229.06

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia WA 

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Trailer Parts Pty Ltd 

$14.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Western Devils Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Westside BMX Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep Districts Junior Football Club 

$1,490.00

 

 

  Kidsport Vouchers X 14 Children

 

 

 

 

 

00001932

02/04/2014

 

 

 

 

Artworks Conservation 

$1,991.00

 

 

Conservation Of 10th Lighthorse Saddle - Heritage & Museums

 

 

 

Astro Synthetic Turf 

$2,986.50

 

 

Repair Softfall At Various Locations - Parks

 

 

 

Australian Communications & Media Authority 

$65.00

 

 

  Apparatus License Renewal Fees - IT

 

 

 

Australian Plant Wholesalers/Lullfitz 

$261.25

 

 

  Plants - Marketing

 

 

 

BCA Consultants (WA) Pty Ltd 

$3,168.00

 

 

Consultancy - Electrical Floodlighting To Oldham Park - Projects

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

  Insurance Excess - WN33467

 

 

 

Benchmark Projects 

$16,626.50

 

 

Quinns Rocks Caravan Park Redevelopment - Projects

 

 

 

Bindhu Holavanahalli 

$650.00

 

 

Alcatraz Trio Performance At Citizenship Ceremony - Communication & Events

 

 

 

BOC Limited 

$15.64

 

 

  Nitrogen Indus Dry D Size - Fleet

 

 

 

Bridgeleigh Reception Centre 

$7,553.10

 

 

Leadership Workshops - 18 People – 20, 21, 26, 27 & 28.02.2014 - HR

 

 

 

Castleswa 

$1,055.00

 

 

Hire Inflatable Obstacle Course - Programs

 

 

 

City of Stirling 

$1,945.07

 

 

Transfer Of Long Service Leave For N Maull - Payroll

 

 

 

Committee For Economic Development of Australia 

$1,665.00

 

 

Urban Water Security Event 23.03.2014 - Table Of 10

 

 

 

Dell Australia Pty Ltd 

$1,463.00

 

 

  Computer/Monitor - IT

 

 

 

Dimension Data Learning Solutions 

$3,971.00

 

 

Training - Installing & Configuring Windows Server 2012 – Attendee S Sobolev - IT

 

 

 

Environmental Industries Pty Ltd 

$86,561.45

 

 

Landscape Maintenance/Additional Works At Various Locations For February 2014 - Parks

 

 

 

  Slashing - Pinjar Park - Parks

 

 

 

Evolution Traffic Control Pty Ltd 

$9,752.55

 

 

  Traffic Control Services For The City

 

 

 

Fire & Safety WA 

$1,251.54

 

 

  Various Items For Fire Services

 

 

 

Fire Rescue Safety Australia 

$506.00

 

 

  Cargo Pants For Fire Services

 

 

 

Fitness Australia Limited 

$715.00

 

 

Registration 22.04.2014 - 21.04.2015 - Fitness Business - Aquamotion

 

 

 

Global IT Services 

$3,822.50

 

 

Glare-Led Display Clocks - Infrastructure Assets

 

 

 

Grand Toyota 

$20,313.15

 

 

New Vehicle Purchase - Corolla Ascent $20,313.15 - Fleet Assets

 

 

 

Harmer News Pty Ltd 

$119.40

 

 

  Newspapers/Periodicals - WLCC

 

 

 

Healthcorp Pty Ltd 

$800.00

 

 

  CPR Training - 27.02.2014 - HR

 

 

 

Hendercare 

$24,658.82

 

 

  Support Services HACC/CACP Clients

 

 

 

Homecare Options 

$14,844.09

 

 

  Support Services HACC/CACP Clients

 

 

 

Hydroquip Pumps 

$1,845.25

 

 

Irrigation Pump Works At Various Locations - Parks

 

 

 

James Bennett Pty Ltd 

$1,412.41

 

 

  Book Purchases - Library Services

 

 

 

Kott Gunning Lawyers 

$93.72

 

 

  Legal Fees - Cobey - Projects

 

 

 

Ladybirds Plant Hire 

$57.20

 

 

Rental Of Indoor Plants For February - Library

 

 

 

Lovegrove Turf Services Pty Ltd 

$12,285.68

 

 

Mowing At Kingsway Rugby 1 & 2 - Parks

 

 

 

Supply & Install Turf At Kingsway Olympic 3 - Parks

 

 

 

Earthworks & Compost At Kingsway Olympic 3 - Parks

 

 

 

Supply & Spread Top Dressing At Gumblossom - Parks

 

 

 

Marketforce Express Pty Ltd 

$25,219.69

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$29,829.80

 

 

 Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$277,688.99

 

 

  Refuse Disposal For The  City

 

 

 

Modern Teaching Aids Pty Ltd 

$1,971.13

 

 

  Art Materials For Community Links

 

 

 

Novus Autoglass 

$256.30

 

 

Supply & Fit Windscreen To WN32295 - Fleet

 

 

 

Officeworks Superstores Pty Ltd 

$279.20

 

 

  Camera - OSH

 

 

 

P R Mattaboni & Co 

$715.00

 

 

Boundary Survey Of Mary Street - Projects

 

 

 

PD Training 

$550.00

 

 

Training Customer Service – Attendee B Yu - IT

 

 

 

Programmed Integrated Workforce 

$75,190.33

 

 

  Casual Labour For The City

 

 

 

Public Transport Authority 

$8,228.00

 

 

Remaining Cost For Contribution For Bus Shelter At Bus Stop 25789 - Transport & Traffic

 

 

 

Reliable Fencing 

$610.50

 

 

Fence Repairs At Lake Badgerup - Parks

 

 

 

Richgro 

$60.00

 

 

  Landscape/Lawn Mix - Parks

 

 

 

Rightrack 

$308.00

 

 

  Wheel Alignment To WN33106 - Fleet

 

 

 

Road & Traffic Services 

$6,052.20

 

 

Line Marking At Brazier Road - Projects

 

 

 

Linemarking Works At Marangaroo Drive & Alexander Drive - Projects

 

 

 

Spotting Services At Marmion Avenue - Projects

 

 

 

Roads 2000 Pty Ltd 

$74,511.01

 

 

Replace Kerb At Dartford Crescent - Projects

 

 

 

Scott Print 

$907.50

 

 

  Printing - Fitness Flyers - Kingsway

 

 

 

Squire Sanders (AU) 

$19,305.70

 

 

Legal Fees - WRC Tender - Corporate Strategy & Performance

 

 

 

Steens Gray & Kelly 

$4,840.00

 

 

Provision Of Initial Written Report, Options & Recommendation For Ashby 1 & 2 - Infrastructure Assets

 

 

 

Stiles Electrical 

$50,125.96

 

 

Progress Claim No.1 - Kingsway Indoor Stadium Led Car Park Lighting - Projects

 

 

 

Swan Towing Services Pty Ltd 

$913.00

 

 

  Towing Services - Fleet

 

 

 

Task Exchange Pty Ltd 

$198.00

 

 

  CD Professional Licence - IT

 

 

 

Toll Transport Pty Ltd 

$1,338.68

 

 

  Courier Services - Various Departments

 

 

 

Triton Electrical Contractors Pty Ltd 

$61,739.11

 

 

Irrigation Electrical Works At Various Locations - Parks

 

 

 

WA Limestone Company 

$3,863.45

 

 

  Limestone For Benmuni Road - Projects

 

 

 

  Armour - Flynn Drive - Engineering

 

 

 

WA Local Government Assoc 

$495.00

 

 

Training - Introduction To Local Government Finance For Officers 06.06.2014 – Attendee K Temperton - Regulatory Services

 

 

 

Wanneroo Central Bushfire Brigade 

$24.70

 

 

Meal For Members At Fire At Collier Park & Rochdale Road - Fire Services

 

 

 

Wanneroo Trophy Shop 

$45.80

 

 

  Name Badge For Various Staff Members

 

 

 

White Oak Home Care Services Pty Ltd 

$8,844.12

 

 

  Support Services HACC/CACP Clients

 

 

 

Wood & Grieve Engineers 

$4,290.00

 

 

Professional Services - Wanneroo Civic Centre Fire & Smoke Detection System - Projects

 

 

 

 

 

00001933

07/04/2014

 

 

 

 

SMB Electrical Services 

$225,980.37

 

 

Progress Claim 3 - Kingsway Baseball Lighting - Projects

 

 

 

 

 

00001934

09/04/2014

 

 

 

 

Anne Condo 

$60.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Arena Swim Club 

$25.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ashdale Netball Club Inc 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Australia Post 

$28,174.31

 

 

Postage Charges For February 2014 - Lodged

 

 

 

Billpay Transaction Fees For March 2014 - Rating Services

 

 

 

Balcatta Soccer Club (Inc) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Barlow Superannuation Fund 

$1,618.20

 

 

  Payroll Deductions

 

 

 

Beaumaris Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Brighton Seahawks Football Club 

$110.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Butler Netball Club Inc 

$600.00

 

 

  Kidsport Voucher 3 X Children

 

 

 

Carramar Cougars JFC 

$3,000.00

 

 

  Kidsport Vouchers X 15 Children

 

 

 

Cr Glynis Parker 

$239.30

 

 

Travel & Parking Reimbursement For March 2014

 

 

 

Cr Norman Hewer 

$230.91

 

 

  Travel Reimbursement For March 2014

 

 

 

Crosbie & Duncan Golf 

$38,869.88

 

 

Commission On Fees For March 2014 Carramar Golf Course

 

 

 

Decipha Pty Ltd 

$1,871.19

 

 

Mailroom Contract Fee For March 2014 - IM

 

 

 

Department of Planning 

$5,885.00

 

 

Development Application Fees Accepted By The City - Applicant - Planning Solutions DA2014/3936 - Value $11,000,000 Application Fee $5,885.00

 

 

 

Douglas Valeriani 

$51.40

 

 

  Keyholder Payment For March 2014

 

 

 

Elizabeth Valeriani 

$45.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Football West Limited 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$1,274.35

 

 

  Milk Deliveries For The City

 

 

 

Generations Personal Super 

$215.46

 

 

  Payroll Deductions

 

 

 

Greenwood Giants Basketball Club 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Gregory Johnson 

$215.90

 

 

Keyholder/Tennis Booking Officer Payment For March 2014

 

 

 

Joe Arrigo 

$113.10

 

 

Keyholder/Tennis Booking Officer For March 2014

 

 

 

John Everitt Superannuation Fund 

$171.50

 

 

  Payroll Deductions

 

 

 

Joondalup Kinross Jnr Football Club 

$3,155.00

 

 

  Kidsport Voucher X 21 Children

 

 

 

Joondalup Lakers Basketball Club Incorporated 

$1,080.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Joondalup United Football Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

L & D Ryan Superannuation Fund 

$225.40

 

 

  Payroll Deductions

 

 

 

Landgate 

$35.65

 

 

  Mining Tenements - Rating Services

 

 

 

Mr John Baker 

$77.10

 

 

  Keyholder Payment For March 2014

 

 

 

Mr Ron Hoffman 

$100.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mr Timothy Evans 

$370.40

 

 

Reimbursement - LGMA Challenge Team Dinner 20.03.2014

 

 

 

Ms Deanne Hetherington 

$215.90

 

 

Keyholder/Tennis Booking Officer For March 2014

 

 

 

Ms Lorraine Mortensen 

$60.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Nga Iwi Katoa Incorporated 

$2,335.00

 

 

  Kidsport Voucher X 12 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$1,522.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

North Metro Marlins Basketball Club 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Peggy Brown 

$102.80

 

 

  Keyholder Payment March 2014

 

 

 

Quinns Districts Calisthenics Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns FC Incorporated 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Scarborough Junior Football Club 

$360.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$431.17

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For March 2014 - Finance

 

 

 

Snowbird Gardens Superannuation Fund 

$210.82

 

 

  Payroll Deductions

 

 

 

Sorrento Duncraig Junior Football Club 

$280.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Susan Morrissey 

$120.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

The Bernadette Superannuation Fund 

$94.94

 

 

  Payroll Deductions

 

 

 

The Claystone Superannuation Fund 

$370.25

 

 

  Payroll Deductions

 

 

 

The FIA Magid Superannuation Fund 

$489.86

 

 

  Payroll Deductions

 

 

 

The Forrestal Superannuation Fund 

$114.86

 

 

  Payroll Deductions

 

 

 

The Michael Penson Superannuation Fund 

$853.84

 

 

  Payroll Deductions

 

 

 

The Scout Association of Australia WA 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$421.62

 

 

  Payroll Deductions

 

 

 

Timms Superannuation Fund 

$329.18

 

 

  Payroll Deductions

 

 

 

Urban Development Institute of Australia WA Division Inc 

$105.00

 

 

Training -Sustainability Conference - 01.05.2014 – Attendee S Orsi - Planning

 

 

 

Wanneroo City Soccer Club Incorporated 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Western Power 

$2,500.00

 

 

  Design Fee - St Fillans Bend - Projects

 

 

 

Westside Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Yanchep Districts Junior Football Club 

$815.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

 

 

00001935

09/04/2014

 

 

 

 

Ati-Mirage Training & Business Solutions 

$1,650.00

 

 

Coaching Skills X 6 Attendees - 21.03.2014 - Customer Relations

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

  Excess - WN 94 - Insurance Services

 

 

 

Betahose & Fittings P/L 

$516.30

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Blackwell & Associates Pty Ltd 

$2,392.50

 

 

Professional Services - Kingsway Regional Playground Hydraplan - Facilities

 

 

 

Bosnar Engineering Pty Ltd 

$2,128.50

 

 

  Repairs Rubbish Truck 96050 - Fleet

 

 

 

BP Australia Ltd 

$4,415.84

 

 

  Waste Oil For March 2014 - WRC

 

 

 

City of Joondalup 

$5,006.43

 

 

Expression Of Interest For Tender Services - WRC

 

 

 

Cubic Solutions 

$19,352.26

 

 

Drainage Items For  McPharlin Avenue - Projects

 

 

 

Dunbar Services (WA) Pty Ltd 

$33.00

 

 

Filter Exchange At Civic Centre - Building Maintenance

 

 

 

Edge People Management 

$1,527.78

 

 

Ergonomic Assessments - Waste Services

 

 

 

Environmental Industries Pty Ltd 

$58,641.28

 

 

Streetscapes North For January 2014 - Parks

 

 

 

Landscape Maintenance For February 2014 - Parks

 

 

 

Every Second Counts 

$660.00

 

 

Annual Evacuation Exercises At Wanneroo & Girrawheen Libraries - 11.11.2013

 

 

 

Fence Hire WA 

$654.00

 

 

Temporary Fencing For Mary Lindsay Homestead - Projects

 

 

 

Find Wise Location Services 

$1,082.40

 

 

Location Of Services At Various Locations - Projects

 

 

 

Greenworx 

$9,073.90

 

 

Conservation Offset Sites - Prestige/ Alexander - Parks

 

 

 

Hillarys Yacht Club 

$1,000.00

 

 

Deposit For Healthy Living Expo - 28.05.2014 - Funded Services

 

 

 

IBolt Fencing 

$632.50

 

 

Repair Fence At Wanneroo Showgrounds - Parks

 

 

 

Joondalup Coachline 

$550.00

 

 

Bus Hire - Buddhist Monastery Tour - Gold Program

 

 

 

Joondalup Drive Medical Centre 

$317.60

 

 

  Medical Fees - WRC

 

 

 

Joondalup Lakers Hockey 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kidsafe WA 

$240.00

 

 

Playground Seminar – Attendees  M Meuwese, C Timms & W Pedretti - Planning

 

 

 

Kleenheat Gas Pty Ltd 

$126.71

 

 

  1 x Financial Assistance

 

 

 

Marketforce Express Pty Ltd 

$2,598.78

 

 

  Advertising Services For The City

 

 

 

Messages On Hold 

$682.50

 

 

Service 30.12.2013 - 29.03.2014 - Marketing

 

 

 

Mindarie Regional Council 

$285,410.08

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$10,176.91

 

 

  Fuel For March 2014 - Fleet

 

 

 

Morley Mower Centre 

$17.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Nilfisk Advance Pty Ltd 

$5.50

 

 

  Parts For Kingsway Indoor Stadium

 

 

 

Northern Districts Gymnastics Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

NVMS Pty Ltd 

$1,155.00

 

 

Training - Local Government Environmental Noise 20-21.03.2014 – Attendee T Milambo - Health Services

 

 

 

Office Cleaning Experts 

$49,894.01

 

 

  Cleaning Services For The City

 

 

 

Olympic Kingsway Sports Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Phonographic Performance Company of Australia Ltd 

$975.48

 

 

License - Public Performance Of Protected Sound Recordings

 

 

 

Programmed Integrated Workforce 

$48,944.66

 

 

  Casual Labour For The City

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$900.00

 

 

Forklift Training - 26-27.02.2014 – Attendee T Hammond

 

 

 

Forklift Training - 06.02.2014 – Attendee G Garrett

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,468.15

 

 

Lift Services For The City - Building Maintenance

 

 

 

Specialised Security Shredding 

$75.85

 

 

  Shredding Services For The City

 

 

 

The Watershed Water Systems 

$7,276.76

 

 

  Reticulation Items - Parks

 

 

 

Turfmaster Pty Ltd 

$15,477.00

 

 

Lawn Mowing & Removal Of Debris - Kingsway Cricket - Parks

 

 

 

WA Local Government Assoc 

$1,485.00

 

 

Training - Introduction To Local Government Finance - 06.06.2014 - Attendee D Brett-Matthewson

 

 

 

Training - Preparing Agendas 28.03.2014 & Introduction To Local Government Finance 06.06.2014 -  Attendee N Bloxham

 

 

 

Wanneroo Agricultural Machinery 

$275.79

 

 

  Various Parts - Stores

 

 

 

West Coast Sheds 

$800.00

 

 

Final Instalment - Two Rocks Fire Station - Fire Services

 

 

 

 

 

00001936

09/04/2014

 

 

 

 

Environmental Industries Pty Ltd 

$122,958.26

 

 

Progress Claim 4 - Wanneroo Road Streetscape - Projects

 

 

 

Interior Building Solutions Pty Ltd 

$183,357.35

 

 

Progress Claim 2 - Reconstruction Of Wanneroo Civic Centre - Projects

 

 

 

 

 

00001937

09/04/2014

 

 

 

 

WA Super 

$524,691.41

 

 

  Payroll Deductions

 

 

 

 

 

00001938

10/04/2014

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

  Payment To Rates

 

 

 

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 Domenic Zappa 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

  Monthly Allowance & Meeting Fees

 

 

 

 

 

00001939

16/04/2014

 

 

 

 

Brierty Ltd 

$301,551.49

 

 

Payment Certificate 1 - Construction Of Flynn - Projects

 

 

 

Caltex Energy 

$603.99

 

 

  Fuel Issues For March - Fleet

 

 

 

Lovegrove Turf Services Pty Ltd 

$22,000.00

 

 

Supply/Insert Compost At Kingsway Rugby - Parks

 

 

 

Mandi Nelson 

$924.00

 

 

  Fitness Instructor - Kingsway

 

 

 

The Eco Faeries 

$1,500.00

 

 

Craft Activities & Hula Hooping At Global Beats - Marketing

 

 

 

 

 

00001940

16/04/2014

 

 

 

 

Andy Heerkens 

$107.00

 

 

Reimbursement - F Class Extension Medical On Drivers Licence

 

 

 

Arena Swim Club 

$50.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$456,973.00

 

 

  Payroll Deduction

 

 

 

Beechboro Eagles Junior Soccer Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Butler Netball Club Inc 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

CFMEUW 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,839.38

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$4,705.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Rates 

$263.13

 

 

Travel Allowance Paid To Cr Treby Rates Account

 

 

 

City of Wanneroo - Social Club 

$832.00

 

 

  Payroll Deduction

 

 

 

DFES 

$21,526.09

 

 

50% Cost Sharing For The Community Fire Manager - Regulatory Services

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$35,675.11

 

 

Commission Fees For March 2014 - Marangaroo Golf Course

 

 

 

Frediani Milk Wholesalers 

$578.75

 

 

  Milk Deliveries For The City

 

 

 

Greyhounds Christian Soccer Club 

$2,975.00

 

 

  Kidsport Vouchers X 16 Children

 

 

 

Hamersley Rovers Junior FC Incorporated 

$175.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

HBF Insurance 

$1,361.50

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Hocking Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

i60 Community Services 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Joondalup Lakers Hockey 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$10,539.50

 

 

  Data Capture Services - IT

 

 

 

  Slip Non Commercial Subscriber 11 - IT

 

 

 

  Unimproved & Gross Valuations - Rates

 

 

 

LGIS Workcare 

$13,156.21

 

 

Incorrect & Overpayments Made To The City By Workcare - Finance

 

 

 

LGRCEU 

$2,163.10

 

 

  Payroll Deduction

 

 

 

Mr Pasqualino Bracone 

$341.97

 

 

Reimbursement - Expenses For Conference Attended In Brisbane

 

 

 

Mrs Kim Woodhouse 

$63.50

 

 

Reimbursement - Police Clearance - Funded Services

 

 

 

Mrs Melinda Goode 

$2,000.00

 

 

Study Assistance - Development Processes And Planning Theory - HR

 

 

 

Ms Linda Taylor 

$39.70

 

 

Reimbursement - Medical For F Class Extension For Licence - Funded Services

 

 

 

Nga Iwi Katoa Incorporated 

$839.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Perth Energy Pty Ltd 

$9,286.61

 

 

Supply Charges/Gas Charges/Clean Energy Act - Aquamotion

 

 

 

Quinns Districts Junior Football Club 

$760.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Selectus Salary Packaging 

$11,539.25

 

 

  Payroll Deduction

 

 

 

The Scout Association of Australia WA 

$90.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$60.07

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Inc 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$4,600.00

 

 

  Kidsport Voucher X 23 Children

 

 

 

Yanchep Districts Junior Football Club 

$225.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00001941

15/04/2014

National Australia Bank

 

 

 

Purchase Cards 29.01.2014 - 28.02.2014 $23,940.52 - Breakdown On Page 94

 

 

 

 

 

00001942

16/04/2014

 

 

 

 

BP Australia Ltd

$201,878.16

 

 

  Fuel Issues For March 2014

 

 

 

 

 

00001943

17/04/2014

 

 

 

 

A Plus Training Solutions 

$2,160.00

 

 

Chainsaw Training Course For 9 Attendees - 09.04.2014

 

 

 

AAAJ Consulting Group 

$677.10

 

 

Interviews & Information Sessions With Prospective Participants 08.03.2014 - 13.03.2014 - Programs

 

 

 

Mileage Reimbursement For HACC My Story Life Project Interviews - Programs

 

 

 

AAC ID Solutions 

$971.50

 

 

  Spa Wristbands - Aquamotion

 

 

 

Abrasiflex Pty Ltd 

$239.23

 

 

  Gloves - Stores

 

 

 

Accidental First Aid Supplies 

$254.34

 

 

  First Aid Supplies - WRC

 

 

 

Action Glass & Aluminium 

$2,317.81

 

 

  Glazing Services For The City

 

 

 

Adform 

$586.30

 

 

  Various Items - Fire Services

 

 

 

Aged & Community Services WA Incorporated 

$25.00

 

 

Community Care Forum - 15.05.2014 - Attendee J Higgins - Funded Services

 

 

 

Air Liquide WA Pty Ltd 

$548.17

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlube Australasia 

$1,786.18

 

 

  Filters For Stores

 

 

 

Alance Newspaper and Magazine Delivery 

$62.12

 

 

  Newspaper Supplies To Libraries

 

 

 

Alexander House of Flowers 

$115.00

 

 

Large Sympathy Wreath - The Late Steve Manzas - Office Of The Mayor

 

 

 

All Buzz Domestic Services 

$400.00

 

 

Pressure Cleaning At Ridgewood Park - Parks

 

 

 

All Fence U Rent Pty Ltd 

$5,104.00

 

 

Temporary Fencing At Liddell Park - Global Beats & Eats - Communications & Events

 

 

 

Allcom (WA) Pty Ltd 

$170.50

 

 

  Vehicle Repairs - Fleet

 

 

 

Allmark & Associates Pty Ltd 

$341.00

 

 

Self Adhesive Labels - Customer Relations

 

 

 

Allstamps 

$150.10

 

 

  Stamp - Parks

 

 

 

  Signature Block Stamps - Waste

 

 

 

Allstyle Brickpaving 

$330.00

 

 

Brick Paving At Driver Road Darch - Projects

 

 

 

Amcap Distribution Centre 

$9,176.78

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Amgrow Pty Ltd 

$4,752.00

 

 

  Chemicals For Parks

 

 

 

Analytico Pty Ltd 

$3,668.50

 

 

Autodesk Vehicle Tracking Licences & Subscription - IT

 

 

 

Ape Springs & Suspensions 

$1,277.80

 

 

  Repairs To WN33561 - Fleet

 

 

 

APN Outdoor (Trading) Pty Ltd 

$212.15

 

 

Advertising - Metro Back 2014 X 2 - Marketing

 

 

 

APP Corporation Pty Ltd 

$62,606.50

 

 

Consultancy Services - Provide Business Case Re Neerabup Industrial Area - Property

 

 

 

Archival Survival Pty Ltd 

$197.48

 

 

Stationery - Heritage & Museums

 

 

 

Armaguard 

$1,758.55

 

 

  Cash Collection Services For The City

 

 

 

Arrow Pressure Wash 

$588.50

 

 

  Repair Cooling Gun - Fleet

 

 

 

Supply & Delivery Of Twin Lance Gun - Fleet

 

 

 

Artists Chronicle 

$1,140.00

 

 

  Advertising Of Art Awards - Heritage

 

 

 

Ashdown Ingram 

$1,052.74

 

 

  Spare Parts - Fleet

 

 

 

Asphaltech Pty Ltd 

$389.84

 

 

  Granite Asphalt - Engineering

 

 

 

ATeam Cleaning Services 

$1,875.00

 

 

Cleaning Services At Liddell Park - Global Beats & Eats - Communications & Events

 

 

 

Ati-Mirage Training & Business Solutions 

$1,601.00

 

 

Training - Outlook 1/2 Day 26.03.2014 - 11 Attendees  - HR

 

 

 

Training - Time Management With Outlook - Attendee A Ongkunik - Finance

 

 

 

Atlas Group 

$88.91

 

 

  Pavers For Lagoon Drive - Projects

 

 

 

Audio Technik 

$7,150.00

 

 

Audio Equipment & Operators For Global Beats & Eats - Communications & Events

 

 

 

Ausrecords 

$183.08

 

 

  Tube Clip Set - Governance

 

 

 

Austage Events WA 

$589.05

 

 

Media Set Up - OSH Representative Conference

 

 

 

Australian Laboratory Services Pty Ltd 

$3,331.90

 

 

  Oil Sample Kits - Stores

 

 

 

  Sand Testing At Quinns Beach - Projects

 

 

 

Autosmart WA North Metro 

$429.00

 

 

  Floor Smart Cleanse - Fleet

 

 

 

Aveling Group 

$65.00

 

 

Work Safely In The Construction Industry White Card For K Standing - Infrastructure Assets

 

 

 

Bagmasters 

$1,831.50

 

 

Satchels - Ranger Services

 

 

 

Bamford Consulting Ecologists 

$726.00

 

 

Fauna Assessment Of Kaiber Park - Conservation

 

 

 

Banyan Creative 

$1,111.00

 

 

Mini Golf Event Stand - Global Beats & Eats - Communications & Events

 

 

 

Basketball Ringleader 

$10,098.00

 

 

Supply & Install New Basketball Backboard At Wanneroo Recreation Centre - Building Maintenance

 

 

 

Battery World Joondalup 

$99.90

 

 

  Panasonic 12V Battery - Fleet

 

 

 

BBC Entertainment 

$1,430.00

 

 

  MC - Global Beats - Marketing

 

 

 

Beaurepaires For Tyres 

$52,062.18

 

 

  Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$12,956.90

 

 

Provision Of Recruitment Support - Manager Governance & Legal - HR

 

 

 

First Instalment - Assignment Of Manager Parks & Reserves Maintenance - HR

 

 

 

Advertising - Manager Governance & Legal And Manager Parks & Reserve - HR

 

 

 

Belair Smash Repairs Pty Ltd 

$977.89

 

 

Insurance Excess - WN33274 & WN33124

 

 

 

Benchmark Projects 

$39,561.50

 

 

Project Management Services - Quinns Rocks Caravan Park Development For March 2014 - Property

 

 

 

Bengineering Transport Equipment 

$9,757.00

 

 

  Modify Truck Body - Fleet

 

 

 

  Fit Toolbox - Fleet

 

 

 

Betahose & Fittings Pty Ltd

$4,704.01

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

BGC Concrete 

$462.00

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$952.26

 

 

  Tea, Coffee & Sugar - Stores

 

 

 

Binley Fencing 

$1,928.16

 

 

Hire Of Temporary Fencing For Various Locations - Projects

 

 

 

Blyth Enterprises 

$295.46

 

 

  Spare Parts For Fleet

 

 

 

Board Business Pty Ltd 

$3,850.00

 

 

Preparation & Facilitation Of Risk Management Session With Elected Members & Executives 11.03.2014 - Risk & Business Improvements

 

 

 

BOC Limited 

$14.12

 

 

  Container Service - Nitrogen - Fleet

 

 

 

Boral Bricks Western Australia Pty Ltd 

$807.07

 

 

Pavers For Driver Road - Projects - Projects

 

 

 

Boral Construction Materials Group Ltd 

$3,071.14

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Boult Nominees 

$16,897.63

 

 

Power & Lighting At Global Beats & Eats – Communications & Events

 

 

 

BP Australia Ltd 

$17,026.35

 

 

  Oil For Stores

 

 

 

BPA Engineering Pty Ltd 

$2,090.00

 

 

Structural Report For Abbeville Park Toilets & Two Rocks Community Facility - Building Maintenance

 

 

 

Bring Couriers 

$414.08

 

 

  Courier Services - Health

 

 

 

Buggybuddys 

$275.00

 

 

Annual Subscription To Brand Builder - Library

 

 

 

Bunnings Pty Ltd 

$1,511.69

 

 

Hardware Purchases - Various Departments

 

 

 

Bunzl Limited 

$6,866.64

 

 

  Hand Towels & Toilet Tissues - Stores

 

 

 

Businessphotos.com.au 

$7,139.00

 

 

Virtual Tour Of Various Community Centre - Facilities

 

 

 

Buswest 

$2,156.00

 

 

Bus Hire - Liddell Park For Global Beats & Eats - Communications & Events

 

 

 

Cardno (WA) Pty Ltd 

$5,434.00

 

 

Survey Services - Quinns Beach - Projects

 

 

 

Professional Services - Geotechnical Investigation  - Quinns Beach Retaining Wall - Projects

 

 

 

Professional Services - Review Of Quinns Beach Coastal Management - Projects

 

 

 

Castledex 

$717.20

 

 

Laser Labels A5 - IM

 

 

 

Castledine Gregory 

$13,267.49

 

 

Legal Fees - 185 Mary Street Wanneroo - Property

 

 

 

Legal Fees - Tah Land Pty Ltd - Sat Review - Planning

 

 

 

Legal Fees - Lime Industries - Sat Review - Planning

 

 

 

CBC Australia Pty Ltd 

$32,231.74

 

 

  Parts For Stores

 

 

 

  Motors And Gearboxes For WRC

 

 

 

  Various Parts - Fleet

 

 

 

CCH Australia Ltd 

$1,515.00

 

 

Australian Consumer Credit Law Online 01.06.2014 - 31.05.2015 - Funded Services

 

 

 

Challenge Batteries WA 

$1,441.00

 

 

  Vehicle Batteries - Stores/Fleet

 

 

 

Champion Music 

$484.00

 

 

Urban Gypsies Performance At Global Beats & Eats - Communications & Events

 

 

 

Cherry's Catering 

$1,955.00

 

 

  Catering For Various Council Functions

 

 

 

Chica Catering 

$3,808.20

 

 

  Catering For Various Council Functions

 

 

 

Chocolate Drops 

$124.75

 

 

5 X Chocolate Animal Box - Photography Competition - City Growth

 

 

 

Chris Kershaw Photography 

$225.00

 

 

Photography - Sarawak VIP Visit - Marketing

 

 

 

City of Stirling 

$5,684.58

 

 

  Hire Of Frontlift Truck - Waste Services

 

 

 

Clark Equipment Sales Pty Ltd 

$459.47

 

 

  Various Parts - Fleet

 

 

 

Cleanaway 

$15,560.27

 

 

  Diverted Material - WRC

 

 

 

  Removal/Transport Glass - WRC

 

 

 

Clever Patch Creative Solutions 

$63.80

 

 

Cardboard Boomerangs - Museum, Heritage & Arts

 

 

 

Clifton Perth 

$38,165.60

 

 

Staging & Rigging - Global Beats & Eats Event - Communications & Events

 

 

 

Lighting & Vision Requirements - Global Beats & Eats Event - Communications & Events

 

 

 

CO Info Pty Ltd 

$280.92

 

 

  Publications For Library Services

 

 

 

Coastal Roofing WA Pty Ltd 

$21,780.00

 

 

Roofing & Plumbing At Yanchep Sports Club - Park - Parks

 

 

 

Coates Hire Operations Pty Ltd 

$17,179.00

 

 

Equipment Hire - Engineering/Projects/ WRC

 

 

 

Coca Cola Amatil Pty Ltd 

$1,211.98

 

 

  Beverages For Kingsway Indoor Stadium

 

 

 

Coffey Environments Pty Ltd 

$2,851.20

 

 

Professional Services - Jimbub Park Drainage - Projects

 

 

 

Collins Craft & School Supplies 

$163.65

 

 

Craft Materials For Quinns Rocks Day Care - Programs

 

 

 

Colourtech Solutions 

$7,788.00

 

 

Painting Walls, Doors & Guttering At Girrawheen Scout Hall - Building Maintenance

 

 

 

Commissioner of Police 

$90.60

 

 

Volunteer Police Checks For February 2014 - Community Links

 

 

 

Community Perspectives 

$13,467.30

 

 

HACC Service Review - Community Programs

 

 

 

Concept Wire Industries 

$6,160.00

 

 

  Baling Wire - WRC

 

 

 

Conmon Pty Ltd 

$3,593.98

 

 

  Thermal Camera - WRC

 

 

 

Conveyor Supplies Australia Pty Ltd 

$416.90

 

 

  Various Items For WRC

 

 

 

Cor Engineered Cooling Pty Ltd 

$1,166.00

 

 

  Air Cooler For Fleet

 

 

 

Corporate Scorecard 

$790.02

 

 

Financial & Performance Assessment - Procurement

 

 

 

Courier Australia 

$13.62

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$2,213.92

 

 

Various Items - Fleet/Stores/Fire Services

 

 

 

CSP Group Pty Ltd 

$4,999.50

 

 

  New Mower - Deutscher - Fleet Assets

 

 

 

Cummins South Pacific Pty Ltd 

$2,376.22

 

 

  Various Parts - Fleet

 

 

 

Cy O'Connor of Tafe 

$1,540.00

 

 

Firearms Handling & Safety Course - 02 - 03.04.2014 – Attendees P Hill, M Pfister, L Greer, G Goedhart, M Hastle - Regulatory Services

 

 

 

Daniel Grant 

$675.00

 

 

Photography For Global Beats & Eats Event - Communications & Events

 

 

 

Data #3 Limited 

$35,686.16

 

 

  Various Software & Licences - IT

 

 

 

DBS Fencing 

$5,940.00

 

 

Fence Repairs At Yanchep Sports Club Tennis Courts - Parks

 

 

 

De Vita & Dixon Lawyers 

$6,242.70

 

 

Legal Fees - Prosecution - Property/Regulatory Services/Planning Implementation

 

 

 

Dell Australia Pty Ltd 

$6,592.85

 

 

Various Software/Licences/Computers/ Monitors - IT

 

 

 

Demon Detailing 

$451.00

 

 

Bus Cleaning - Community Programs

 

 

 

Diamond Lock & Key 

$3,296.31

 

 

Locking Services For The City

 

 

 

Dianne Sigel (Art Teacher) 

$434.00

 

 

Pottery Courses At The Alexander Heights Adult Day

 

 

 

Dimension Data Learning Solutions 

$3,971.00

 

 

Core Solutions Of Microsoft Exchange Server 2013 - IT

 

 

 

Direct Communications 

$49.50

 

 

Repair Report For Pager - Fire Services

 

 

 

Direct Push Probing 

$28,626.95

 

 

Supply & Installation Of Vertical Drains At Jimbub Reserve - Parks

 

 

 

Discus Digital Print 

$693.00

 

 

  Bulk Waste Collection Signs - Waste

 

 

 

Documentary Services Pty Ltd 

$42.90

 

 

Historical Business Name Search - Ngala Community

 

 

 

Dowsing Concrete 

$63,309.72

 

 

Concrete Works At Various Locations - Projects

 

 

 

Draeger Safety Pacific Pty Ltd 

$546.92

 

 

Repairs & Cylinder Service - Aquamotion

 

 

 

Drainflow Services Pty Ltd 

$5,786.00

 

 

Road Sweeping At Various Locations - Projects/Engineering

 

 

 

Educting Pollutant Traps - Engineering

 

 

 

Driveshaft Balancing Services 

$1,386.00

 

 

Repairs To Driveshaft - Fleet

 

 

 

Dryka Consulting Engineers 

$2,860.00

 

 

Structural Engineering Consultation - City

 

 

 

Dunbar Services (WA) Pty Ltd 

$66.00

 

 

  Filter Exchange - Civic Centre - Building

 

 

 

Dy-Mark (Aust) Pty Ltd 

$500.63

 

 

Various Items - Stores

 

 

 

Dymocks Joondalup 

$51.24

 

 

Books X 3 For Justin Randall Author Talk At Wanneroo Library - Libraries

 

 

 

E & MJ Rosher 

$69.55

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Eagle Boys Pizza Clarkson 

$177.95

 

 

Catering For Quinns Rocks Volunteer Fire Brigade Training Course 14.03.2014 - Fire Services

 

 

 

Eagle Boys Pizza Wanneroo 

$99.30

 

 

Catering - First Aid Course 18.03.2014 - Fire Services

 

 

 

ECO Environmental Pty Ltd 

$158.40

 

 

Hydrolab Rental - Conservation

 

 

 

Eco Logical Australia Pty Ltd 

$1,308.01

 

 

Professional Services - Flynn Drive Neerabup Industrial Area - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

Cleaning Services - Merriwa Welfare Administration

 

 

 

Edgewater Communications 

$900.00

 

 

Service Call - Supply NEC Topaz PABX - IT

 

 

 

e-Fire & Safety 

$2,904.00

 

 

  Fire Extinguishers For Fire Services

 

 

 

  Service Fire Equipment - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$356.04

 

 

Purchase Of DVD/CD Adults & Junior For Wanneroo Library - Libraries

 

 

 

Electrical Industrial Wholesalers 

$22.12

 

 

  Spare Parts For Fleet

 

 

 

Embroidme Malaga 

$792.00

 

 

  Uniforms - Regulatory Services

 

 

 

Enlocus Pty Ltd 

$13,637.25

 

 

Design Consultancy Fees - Wheeled Sports Facility - Facilities

 

 

 

Environmental Industries Pty Ltd 

$221,500.66

 

 

Landscape Maintenance For December 2013, January & March 2014 - Parks

 

 

 

Streetscapes North Traffic Management - Parks

 

 

 

Fence Cleanup At 141 Liberty Drive Clarkson - Parks

 

 

 

Maintenance Contract For Jindalee & Butler Estates - Parks

 

 

 

Ergolink 

$4,024.00

 

 

  Ergonomic Equipment - HR

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Parts Washer Service - Fleet

 

 

 

Essential Fire Services 

$2,784.29

 

 

Inspection & Testing Of Fire Equipment For The City

 

 

 

EV Power 

$37.95

 

 

  Spare Parts For Fleet

 

 

 

Evolution Traffic Control Pty Ltd 

$60,744.12

 

 

  Traffic Control Services For The City

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,430.00

 

 

  Quarterly Audit For Rotary Park - Parks

 

 

 

Ezdigital.com.au 

$677.50

 

 

Convert 10 X VHS Tapes To DVD - Heritage

 

 

 

Fairfax Radio Network Pty Ltd 

$3,300.00

 

 

Radio Campaign - Retro Rewind - Communications & Events

 

 

 

Fawzak Pty Ltd 

$2,104.83

 

 

Magazine Subscriptions - Library Services

 

 

 

Fence Hire WA 

$212.00

 

 

Temporary Mesh Fence At Various Locations - Building Maintenance

 

 

 

Find Wise Location Services 

$514.53

 

 

Location Of Services At Various Locations - Projects

 

 

 

Fire & Safety WA 

$4,515.57

 

 

  Safety Items - Fire Services

 

 

 

Flexible Drive Agencies 

$132.00

 

 

  Spare Parts For Fleet

 

 

 

Forcorp Pty Ltd 

$1,771.00

 

 

LED Beacons - Stores Flynn Drive Neerabup Industrial Area - Property

 

 

 

Forpark Australia 

$235.40

 

 

Toddler Chain & Link - Parks & Harras Court

 

 

 

Freds Hardware 

$2,152.63

 

 

Hardware Purchases For Various Departments

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,172.67

 

 

  Paper Supplies - Governance

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$3,131.70

 

 

Mulching Works Ar Memorial Gardens & Roundabout - Parks

 

 

 

Genesis Accounting 

$5,500.00

 

 

Preparation Of A Private Rule Regarding ATO Division 81 & GST On Fees & Charges - Finance

 

 

 

Geoff's Tree Service Pty Ltd 

$44,189.27

 

 

  Works At Various Locations - Parks

 

 

 

Ghems Holding Pty Ltd 

$5,947.80

 

 

Remove Leptospermum/Laevigatum At Quinns Caravan Park - Conservation

 

 

 

Grand Toyota 

$12,143.10

 

 

  Vehicle Services/Repairs - Fleet

 

 

 

Grasstrees Australia 

$319.00

 

 

Service & Maintenance To Planted Grasstrees At Various Locations - Parks

 

 

 

Greens Hiab Service 

$3,693.25

 

 

Hiab Hire To Move Goal Posts At Various Locations - Parks

 

 

 

Greenway Enterprises 

$21,208.00

 

 

  Various Items - Parks

 

 

 

Greenworx 

$5,432.90

 

 

Landscape Maintenance For Damperia Park - Parks

 

 

 

Environmental Offset Sites For March 2014 - Parks

 

 

 

Hamdon Sound Studio Pty Ltd 

$357.50

 

 

Voice Over Record & Edit 1.5 Hours – T Martin - Heritage

 

 

 

Hands-On Infection Control 

$59.40

 

 

Hepatitis B Post Vaccination - 2 x Employees - WRC

 

 

 

Hanson Construction Materials Pty Ltd 

$5,273.07

 

 

Road Works Materials For Various Locations - Engineering

 

 

 

Harmer News Pty Ltd 

$324.56

 

 

  Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$1,946.70

 

 

  Neon Shuttles - Youth Programs

 

 

 

Sporting Equipment For Kingsway Indoor Sporting Stadium

 

 

 

Heatley Sales Pty Ltd 

$905.52

 

 

Gloves & Safety Glasses – Stores/ Heritage & Museums

 

 

 

Heavy Automatics 

$3,494.95

 

 

  Vehicle Repairs - Fleet

 

 

 

Hendercare 

$2,000.26

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,906.57

 

 

  Vehicle Filters For Depot Store

 

 

 

Home Chef 

$446.40

 

 

  Support Services HACC/CACP Clients

 

 

 

Howard Porter 

$359.58

 

 

  Parts - Fleet Heritage & Museums

 

 

 

Hughan Saw Service 

$101.20

 

 

  Sharpen Blades - Fleet

 

 

 

Humes Concrete Products 

$2,864.19

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Hydroquip Pumps 

$444,372.50

 

 

Supply/Fit Hydrant Components For Truck Fill At Wilkie Park - Parks

 

 

 

Install Flushing Head & Flush Bore At Abbeville Reserve - Parks

 

 

 

Repair Aerator At Brighton Lakes - Parks

 

 

 

Repair Mainline At Various Locations - Parks

 

 

 

Treat Lakes With Boreclean At Fleming Lake - Parks

 

 

 

Install Pressure Sustaining Valve At Abbeville Reserve - Parks

 

 

 

Flush Bore With Boreclean At Romaine Park - Parks

 

 

 

Repair Wet Well At Kingsway Pump Station - Parks

 

 

 

Repair Headworks - Chesterfield Park - Parks

 

 

 

Remove Debris From Kingsway Lake - Parks

 

 

 

Service Lake Pump At Bayport Park - Parks

 

 

 

Programmed Lake Maintenance At Kingsbridge Park - Parks

 

 

 

Repair Hydrant At Fisherman's Hollow - Parks

 

 

 

Repair Valve At Various Locations - Parks

 

 

 

Supply/Installation Of Flow Meter At Various Locations - Parks

 

 

 

Hydrosteer Pty Ltd 

$3,788.70

 

 

  Spare Parts For Fleet

 

 

 

IBolt Fencing 

$3,074.50

 

 

Replace Hinges To Boom Gates At Quinns Rocks Life Saving Club - Parks

 

 

 

Replace/Repair Chain Mesh Gate At Carramar Golf Course - Parks

 

 

 

ID Equipment Pty Ltd Trading As Vermeer (WA & NT) 

$1,151.74

 

 

  Spare Parts For Stores

 

 

 

IKEA 

$96.70

 

 

Various Items For Hainsworth Book Nook - Community  Links

 

 

 

Incredible Concepts 

$1,340.90

 

 

Inflatable Entry Arch & Custom Banner For Global Beats & Eats - Communications & Events

 

 

 

Independence Studios Pty Ltd 

$427.35

 

 

Assorted Retail Items For Museum Shop - Heritage

 

 

 

Industrial Fittings Sales (WA) Pty Ltd 

$107.88

 

 

  Parts For Fleet

 

 

 

Informa Australia Pty Ltd 

$1,045.00

 

 

Conference - Perth Safety 11-12.06.2014 – Attendee J Miles

 

 

 

Initial Hygiene 

$2,510.47

 

 

Sanitary Disposal Service For The City

 

 

 

Innova Group Pty Ltd 

$20,663.50

 

 

Supply X 65 Tables - Community Facilities - Facilities

 

 

 

Instant Toilets & Showers Pty Ltd 

$6,556.00

 

 

Hire Of Portable Toilets & Waste Disposal - Global Beats & Eats - Communications & Events

 

 

 

J Blackwood & Son Ltd 

$7,160.13

 

 

  Various Items For Stores

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$168.36

 

 

Art Supplies - Heritage, Museum & Arts

 

 

 

James Bennett Pty Ltd 

$4,591.26

 

 

  Book Purchases - Library Services

 

 

 

Jaycar Pty Ltd 

$108.95

 

 

  Parts For Fleet

 

 

 

  Portable PA With MP3 Player - Heritage

 

 

 

John Shenton Pumps 

$242.00

 

 

  Seals For Aquamotion

 

 

 

Joondalup Drive Medical Centre 

$8,557.50

 

 

  Medical Fees - Fire Services/HR

 

 

 

Joondalup Marquees & Noranda Morley Party Hire 

$5,690.50

 

 

Hire Of Marquees & Events Equipment For Global Beats & Eats - Communications & Events

 

 

 

KDAire Mechanical Services 

$32,661.75

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$91.85

 

 

  Hire Of Post Hole Digger - Parks

 

 

 

Kismet (WA) Pty Ltd 

$550.00

 

 

ATM Terminals For Global Beats & Eats 2014 - Communications & Events

 

 

 

Kleenit 

$335.50

 

 

Graffiti Removal For The City - Building Maintenance

 

 

 

Konnect (Coventry Fasteners) 

$571.51

 

 

  Vehicle Spare Parts - WRC/Fleet

 

 

 

Kyocera Document Solutions 

$8,170.02

 

 

  Laser Printer - IT

 

 

 

  Additional Paper Tray - IT

 

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$586.62

 

 

  Various Items - Fleet/WRC

 

 

 

Ladybirds Plant Hire 

$330.00

 

 

  Rental Of Indoor Plants For The City

 

 

 

Landcare Weed Control 

$623.04

 

 

Weed Control At Various Locations - Conservations

 

 

 

Laura Moseley 

$1,500.00

 

 

Event & Consulting Fees For Global Beats & Eats - Communications & Events

 

 

 

Lawn Doctor 

$34,593.90

 

 

Renovation Hollow Tine Core, Sweep & Remove Debris At Houghton Park - Parks

 

 

 

Supply/Apply Fertiliser At Various Locations - Parks

 

 

 

  Vertidrain At Kingsbridge Park - Parks

 

 

 

LD Total 

$159,775.93

 

 

Construct Kerbing At Various Locations - Projects

 

 

 

Maintenance Work At Various Locations For March 2014 - Parks

 

 

 

Streetscapes South For September 2013 - Parks

 

 

 

Len French Fencing Contractor 

$345.00

 

 

Fence Repairs At Various Locations - Parks

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

Fitness License Fee For April 2014 - Aquamotion

 

 

 

Light Application 

$462.00

 

 

Callout To WLCC Lighting - Building Maintenance

 

 

 

Little Miss Squeezebox 

$1,950.00

 

 

Stage Performance By Polka Dots Band At Global Beats & Eats - Communications & Events

 

 

 

Lounge Backline 

$662.50

 

 

Musical Equipment For Xavier Rudd - Communications & Events

 

 

 

Lovegrove Turf Services Pty Ltd 

$35,780.80

 

 

  Fertiliser For Various Locations - Parks

 

 

 

  Turf For Kingsway Olympic - Parks

 

 

 

Topdressing & Coring At Wanneroo Showgrounds

 

 

 

MacDonald Johnston Engineering Company 

$12,076.85

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Major Motors 

$850.53

 

 

  Parts - Fleet

 

 

 

Mana Birri Touring Pty Ltd 

$27,500.00

 

 

Entertainment - Xavier Rudd For Global Beats & Eats (Balance Of Payment) - Communications & Events

 

 

 

Marfleet Distributing Co. Pty Ltd 

$3,255.90

 

 

  Spare Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$11,708.31

 

 

  Advertising For The City

 

 

 

Matrix Productions 

$932.53

 

 

Equipment Hire - 6 X Wool Drapes - Steampunk Exhibition - Museum

 

 

 

Mayday Earthmoving 

$93,340.34

 

 

  Heavy Equipment Hire For The City

 

 

 

McDowall Affleck 

$4,235.00

 

 

Structural Assessment - Shed/Admin Building - WRC

 

 

 

McIntosh & Son 

$1,190.44

 

 

  Various Items For Fleet

 

 

 

McLeods Barristers And Solicitors 

$14,936.57

 

 

  Legal Fees - Property

 

 

 

Medical Hand 

$423.78

 

 

Immunisation Services 20.03.2014 - Health Services

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  E-Recruitment Software Fee - HR

 

 

 

Meridian Services 

$1,574.94

 

 

  Provision Of Security Officers - Rangers

 

 

 

Messages On Hold 

$682.50

 

 

Programming & Equipment - Marketing

 

 

 

Metropolitan Cash Register Co 

$536.40

 

 

Epson Receipt Printer For Clarkson Library - IT

 

 

 

Mey Equipment 

$18.90

 

 

  Parts For Fleet

 

 

 

Midalia Steel Pty Ltd 

$4,172.23

 

 

Various Parts - Fleet/WRC

 

 

 

Mindarie Regional Council 

$107,333.68

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$8,536.00

 

 

Playground Equipment To Various Locations - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$544.85

 

 

  Various Items - Parks

 

 

 

Morley Mower Centre 

$3,318.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Morrissey Marketing & Communications 

$765.00

 

 

Provision Of Speeches For April 2014 - Marketing

 

 

 

Move It 

$1,707.75

 

 

Removal Services - Hospitality

 

 

 

Mr Branko Civich 

$126.30

 

 

Massage Services For January 2014 - Aquamotion

 

 

 

Ms Pauline Key 

$560.00

 

 

Fitness Instructor At The Phil Renkin Centre - Healthy Communities

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$354.86

 

 

  Various Parts - Stores

 

 

 

Multiple Trades & Maintenance 

$797.50

 

 

Remove Alarm At Ashby Operations Centre - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$890.95

 

 

Maintenance Work At Alvarez Park - Infrastructure Assets

 

 

 

Newsxpress Ocean Keys 

$41.00

 

 

  Newspapers/Periodicals - Libraries

 

 

 

Non Stop Adz 

$474.50

 

 

  Fridge Magnets X 1000 - Aquamotion

 

 

 

Northern Districts Pest Control 

$4,618.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$938.60

 

 

  Safety Chaps - Parks

 

 

 

  Parts - Stores

 

 

 

  Various Items - Conservation

 

 

 

Novus Autoglass 

$616.00

 

 

  Replace Windscreens x 2 - Fleet

 

 

 

Nuford 

$183,482.76

 

 

New Vehicle - Ford MC Mondeo Wagon $30,579.71 x 3 - Fleet Assets

 

 

 

New Vehicle - Ford MC Mondeo Wagon $30,581.21 x 3 - Fleet Assets

 

 

 

Oars Across The Waters Pty Ltd 

$12,110.18

 

 

  Employee Support Program - HR

 

 

 

Oce Australia Limited 

$352.77

 

 

Monthly Maintenance Fees For Colourwave Printer - Projects

 

 

 

Ocean Keys Vet Hospital 

$193.00

 

 

Consultation & Medication X 1 Dog - Rangers

 

 

 

Office Cleaning Experts 

$4,546.20

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$95.07

 

 

  Patch Cables X 10 - IT

 

 

 

OH&S Consulting 

$9,136.88

 

 

Consultancy Services For February 2014 - OSH

 

 

 

Orica Australia P/L 

$2,465.03

 

 

  Chlorine Gas - Aquamotion

 

 

 

Osborne Park Welding Supplies 

$552.11

 

 

  Various Items - Fleet

 

 

 

Outdoor Cameras Australia 

$70.00

 

 

Bungee Straps X 6 For Cover Camera - Rangers

 

 

 

P & G Body Builders Pty Ltd 

$31,295.00

 

 

  Mower Transport Trailer - Fleet Assets

 

 

 

Pacific Brands Workwear Group 

$2,310.65

 

 

  Staff Uniforms - Stores

 

 

 

Peak Speaking 

$2,805.00

 

 

Presentation - Risk On Consequences For The OSH

 

 

 

Peerless Jal Pty Ltd 

$319.04

 

 

  Gymclean - Stores

 

 

 

Perth Bin Hire 

$3,505.59

 

 

  Bin Hire/Truck Hire & Driver - WRC

 

 

 

Peter Hughes Family Trust 

$500.00

 

 

OSH Representative Conference 21.03.2014 - OSH

 

 

 

Phoenix Motors of Wanneroo 

$50,357.50

 

 

New Vehicle - Holden Cruze Diesel Auto. Sedan x 2 $25,178.75 - Fleet Assets

 

 

 

PJ & CA Contracting 

$1,174.25

 

 

Sand Soft Fall Maintenance At Various Park - Parks

 

 

 

Porter Consulting Engineers 

$10,791.00

 

 

Concept Design & Documentation For Yanchep Surf Life Saving Club Underground Infiltration System - Projects

 

 

 

Portner Press Pty Ltd 

$154.00

 

 

  Health & Safety Updates - OSH

 

 

 

PPW Pty Ltd 

$254.00

 

 

  Small Tabloid Boxes - Heritage

 

 

 

Precision Laser Systems 

$1,244.10

 

 

Carry Out Service On Pipe Laying Laser Unit - Projects

 

 

 

Prestige Alarms 

$2,891.72

 

 

Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$1,471.09

 

 

Printing - Base Stock/Flyer - Aquamotion

 

 

 

  Printing - Base Stock - Funded Services

 

 

 

Printing - Dl Slips Pop Culture X 1000 - Libraries

 

 

 

Printstuf 

$583.00

 

 

Membership Agreement Books - Aquamotion

 

 

 

Programmed Integrated Workforce 

$49,828.46

 

 

  Casual Labour For The City

 

 

 

Promotif Promotional Merchandise 

$44.00

 

 

National Volunteer Week Pin 2014 - Funded Services

 

 

 

Prompt Engineering Pty Ltd 

$385.00

 

 

Structural Inspection Of Damaged Beam - WRC

 

 

 

Protector Alsafe 

$6,569.35

 

 

  Various Items - Stores/Fleet

 

 

 

Prowest Surveying Pty Ltd 

$1,056.00

 

 

  Mulch Volume Survey At WRC

 

 

 

Pulse Design 

$257.13

 

 

  Artworking X 2.75 Hours - City Growth

 

 

 

Put On Happy Face - Face Painting 

$1,296.00

 

 

Face Painting For Global Beats & Eats Event – Communications & Events

 

 

 

Qualcon Laboratories 

$631.28

 

 

  NDM Testing At Neaves Road - Projects

 

 

 

RCG Pty Ltd 

$4,943.30

 

 

Disposal Of Rubble - Projects/ Engineering

 

 

 

Recall Total Information Management 

$4,320.34

 

 

Document Retrieval Services - Records

 

 

 

Recycling Design & Technologies (Aust) Pty Ltd 

$4,774.00

 

 

  Rubber Mats - WRC

 

 

 

Red Hot Group WA 

$61.30

 

 

  Courier Services - Fleet

 

 

 

Reece's Hire & Structures 

$1,876.60

 

 

Barrier - Global Beats & Eats – Communications & Events

 

 

 

Reliable Fencing 

$37,989.80

 

 

Install Track Side Fencing At Lake Badgerup - Asset Management

 

 

 

Repair/Replace Bollards At Various Locations - Parks

 

 

 

Repair Fencing At Various Locations - Parks

 

 

 

Install Conservation Fencing At Pinjar Park - Infrastructure Assets

 

 

 

Remove Fence/Install Gate At Kingsway Road - Parks

 

 

 

Richgro 

$276.00

 

 

Soil For Cockman House - Parks

 

 

 

Lawn Mix - Parks

 

 

 

Soil - Vege Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$3,656.54

 

 

Image Charges For Colour Printer - Governance

 

 

 

Ricoh Finance 

$6,589.00

 

 

Lease Colour Printer - Governance

 

 

 

Rightrack 

$407.00

 

 

  Wheel Alignments - Fleet

 

 

 

Road & Traffic Services 

$2,928.20

 

 

  Line Marking At WRC

 

 

 

Road Signs Australia 

$3,136.10

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Various - Engineering

 

 

 

Roads 2000 Pty Ltd 

$248,801.92

 

 

Road Works Materials At Various Locations - Engineering

 

 

 

Robinson Buildtech 

$3,534.30

 

 

Progress Claim 1 - Cafe Elixir Bin Store - Projects

 

 

 

Rodriquez Pty Ltd 

$490.99

 

 

Tea Towels For Museum Retail - Heritage & Museums

 

 

 

Roy Gripske & Sons Pty Ltd 

$457.91

 

 

  Chain & Bar Oil For Stores

 

 

 

RS Components Pty Ltd 

$149.16

 

 

  Parts - Fleet

 

 

 

Rubek Automatic Doors 

$242.00

 

 

Service Doors At WLCC - Building Maintenance

 

 

 

Ryoka Elton 

$220.00

 

 

Senior Yoga At Alexander Heights - Funded Services

 

 

 

Safety World 

$6,292.61

 

 

  Safety Items For Various Departments

 

 

 

Sanax Medical And First Aid Supplies 

$1,917.11

 

 

  First Aid Supplies For The City

 

 

 

Schiavello WA Pty Ltd 

$629.20

 

 

  Office Furniture - HR

 

 

 

Schindler Lifts Aust Pty Ltd 

$460.77

 

 

Lift Service At Wanneroo Civic Centre - Building Maintenance

 

 

 

Scott Print 

$770.00

 

 

Printing - Global Beats & Eats - Communications & Events

 

 

 

Sculpture Sitoara 

$1,100.00

 

 

Public Art Design Concepts & Maquettes - Heritage, Museum & Arts

 

 

 

Seabreeze Landscape Supplies 

$202.50

 

 

Lawn Mix & Soil Conditioner - Parks

 

 

 

Si Hummerston 

$1,100.00

 

 

Public Art Design Concepts & Maquettes - Heritage, Museum & Arts

 

 

 

Sigma Chemicals 

$2,033.94

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sign Synergy Pty Ltd 

$605.00

 

 

Supply/Install Frosting Film To 4 X Office Windows  - Building Maintenance

 

 

 

Snack Time Vending 

$316.80

 

 

  Confectionery - Kingsway

 

 

 

SoundPack Solutions 

$65.45

 

 

  CD/ DVD Cases - Library Services

 

 

 

Southern Cross Cleaning Services 

$6,624.15

 

 

  Cleaning Services For The City

 

 

 

Sports Turf Technology Pty Ltd 

$1,320.00

 

 

  Salinity Investigation & Report - Parks

 

 

 

Spotlight Stores Pty Ltd 

$271.87

 

 

Various Items - Heritage, Museum & Arts

 

 

 

  Various Items - Funded Services

 

 

 

Squire Sanders (AU) 

$4,673.90

 

 

Professional Fees - Review Of Building Permit - Regulatory Services

 

 

 

Statewide Bearings 

$382.80

 

 

  Bearing Seal For WRC

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$851.34

 

 

  Cleaning Supplies - Depot Store

 

 

 

Statewide Pump Services 

$12,870.00

 

 

Oil Recovery Services - Building Maintenance

 

 

 

Chemical Store - Building Maintenance

 

 

 

Yanchep Beach Kiosk - Building Maintenance

 

 

 

Steens Gray & Kelly 

$1,100.00

 

 

Completion Of Initial Report & Recommendation For Alexander Heights Community Centre - Infrastructure Assets

 

 

 

Sterihealth Services Pty Ltd 

$254.48

 

 

Delivery/Pickup Of Sharps Containers - Health

 

 

 

Delivery & Pickup Of Waste Bins - WRC

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$646.01

 

 

  Uniforms - Fire Services

 

 

 

Streamline Trust 

$45.80

 

 

Newspapers For Yanchep/Two Rocks Library

 

 

 

Streetcut WA 

$2,588.30

 

 

Concrete Cutting At Gumblossom Cricket Wickets - Projects

 

 

 

Asphalt Cutting At Lagoon Drive - Projects

 

 

 

Sun City Publishing Pty Ltd 

$720.00

 

 

Advertising Of Wanneroo Link - Marketing

 

 

 

Sunny Industrial Brushware 

$623.70

 

 

  Brooms & Brushes - Stores

 

 

 

Supreme Drycleans and Laundrette 

$140.00

 

 

  Laundry Of Sports Bibs - Kingsway

 

 

 

Swan Towing Services Pty Ltd 

$1,595.00

 

 

  Towing Services - Fleet

 

 

 

Symonds 

$9,911.00

 

 

  Rye Seed - Parks

 

 

 

Tebs Steel Fabrication 

$6,061.00

 

 

  1 X Set AFL Goals - Parks

 

 

 

Tenderlink.com 

$770.00

 

 

Tenderlink SAAS Service - 4 X Public Tenders - Contracts

 

 

 

Tennant Company 

$772.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Hire Guys Wangara 

$2,332.00

 

 

  14" Diamond Blades X 2 - Engineering

 

 

 

  Concrete Cutting Blade  - Engineering

 

 

 

  Hire Dingo And Orga - Parks

 

 

 

The Linen Press 

$694.00

 

 

Hire Of Linen For Reward & Recognition Annual Dinner - Hospitality

 

 

 

The Rigging Shed 

$302.50

 

 

  Leg Chain For Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$8,058.80

 

 

Senior First Aid Requalification For M Smith & L Wood - Aquamotion

 

 

 

Training Supplies - Aquamotion

 

 

 

Completed Home Pool Inspections For Period Ending 27.03.2014 - Regulatory Services

 

 

 

The Watershed Water Systems 

$70,696.97

 

 

  Reticulation Items - Parks

 

 

 

Time Equals Money 

$1,237.50

 

 

  Secret Essentials Workshop - Libraries

 

 

 

TMH Total Materials Handling 

$16,461.94

 

 

  Various Items For WRC

 

 

 

Toll Transport Pty Ltd 

$2,226.00

 

 

  Courier Services -Various Departments

 

 

 

Toms Towbars 

$130.00

 

 

  Towbar For Plant No. 95236 - Fleet

 

 

 

Toolmart 

$2,493.85

 

 

  Spare Parts - Fleet

 

 

 

Towel2go 

$251.00

 

 

  Disposable Towels - Aquamotion

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$2,728.99

 

 

  Spare Parts - Fleet

 

 

 

TQuip 

$386.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$39,935.76

 

 

Irrigation Electrical Works At Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$1,027.40

 

 

  Spare Parts/Service - Fleet

 

 

 

Truckline 

$531.28

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$80,488.84

 

 

Golf Course Maintenance For March 2014 - Parks

 

 

 

Unique Metals Works Pty Ltd 

$1,397.00

 

 

  Steel Products - Fleet

 

 

 

United Equipment 

$591.09

 

 

  Spare Parts - Fleet

 

 

 

VE Graphics 

$9,257.15

 

 

Printing - Corflute Event Signage - Marketing

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,901.68

 

 

Replacement Of Faulty Inverter Unit At Yanchep Radio Site - IT

 

 

 

  Battery - Regulatory Services

 

 

 

  Replace Radio In Vehicle - Fire Services

 

 

 

Visual Fabrications Pty Ltd 

$1,018.00

 

 

Advertising - Your Guide To Perth & Fremantle April 2014 - City Growth

 

 

 

WA Garage Doors Pty Ltd 

$1,507.00

 

 

Adjust Door At Shed A Ashby - Building Maintenance

 

 

 

Repair Door At Aquamotion - Building Maintenance

 

 

 

Repair Door At Kingsway Mower Shed - Building Maintenance

 

 

 

WA Hino Sales & Service 

$121.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Local Government Association 

$495.00

 

 

Training 06.06.2014 - Introduction To Local Government – Attendee A Ramachandran - IT

 

 

 

WA Profiling 

$1,784.76

 

 

Supply/Hire Bobcat For Drivee Road - Projects

 

 

 

Wanneroo Agricultural Machinery 

$4,065.46

 

 

  Various Parts -Fleet

 

 

 

Wanneroo Auto One 

$145.20

 

 

  Various Items - Regulatory Services

 

 

 

Wanneroo Electric 

$50,371.98

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$137.50

 

 

Supply & Install Frosted Film To Glass - Building Maintenance

 

 

 

Wanneroo IGA 

$82.81

 

 

Groceries For Buckingham House

 

 

 

Wanneroo Plumbing 

$16,395.50

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Slashing Contractors 

$1,971.04

 

 

Installation Of Firebreaks - Ranger Services

 

 

 

Wanneroo Towing Service 

$3,832.40

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

  Towing Services - Fleet

 

 

 

Wanneroo Trophy Shop 

$103.05

 

 

  Name Badges For Various Employees

 

 

 

Wearmasters Pty Ltd 

$16,335.00

 

 

Supply & Installation Of Rubberised Speed Cushions - Projects

 

 

 

West Australian Nursing Agency 

$6,824.21

 

 

  Immunisation Clinics - Health

 

 

 

West Coast Radiators 

$132.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Western Tree Recyclers 

$16,414.92

 

 

  Mulching Greenwaste - WRC

 

 

 

Westrac 

$322.75

 

 

  Spare Parts - Fleet

 

 

 

  Various Items - Projects

 

 

 

West-Sure Group Pty Ltd 

$134.86

 

 

Cash Collection Services For February 2014 - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$26,369.28

 

 

  Support Services HACC/CACP Clients

 

 

 

Work Clobber 

$1,114.16

 

 

  Staff Uniforms For Various Employees

 

 

 

Worldwide Online Printing 

$112.00

 

 

Printing - Business Card For Various Employees

 

 

 

Wurths Australia Pty Ltd 

$105.05

 

 

  Various Items - Fleet

 

 

 

Xpress Magazine 

$200.00

 

 

  Website Advertising - Marketing

 

 

 

Yanchep Lagoon Beach Cafe 

$360.00

 

 

Catering For HACC Outing - Funded Services

 

 

 

 

 

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23/04/2014

 

 

 

 

Australia Post 

$1,240.08

 

 

Postage Charges For March 2014 - Lodged Mail

 

 

 

Australian Taxation Office 

$8,532.00

 

 

  Payroll Deduction

 

 

 

Cr Thi Nguyet-Anh Truong 

$739.14

 

 

Travel Allowance For January, February & March 2014

 

 

 

Department of Transport 

$508.80

 

 

Vehicle Search Fees - Ranger Services

 

 

 

High Flyers Gym 

$600.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

i60 Community Services 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Lakers Hockey 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Kingsway United Christian Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$5,933.82

 

 

Gross Rental Valuations 29.03.2014 - 11.04.2014

 

 

 

Landsdale Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mary Colvin 

$45.00

 

 

  Volunteer Payment - Adult Day Centre

 

 

 

Mr Vernon Mortensen 

$60.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mrs Hazel Walker 

$120.00

 

 

  Volunteer Payment - Adult Day Centre

 

 

 

Mrs Katie Russell 

$800.00

 

 

Annual Reward & Recognition Awards Positive Lasting Difference & CEO's Award - HR

 

 

 

Ms Juanita Lee 

$160.00

 

 

Reimbursement - Better Business Course With Mobile Mouse – Attendee J Lee - Finance

 

 

 

North Coast Rugby Union Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Peter Moyes Anglican Community School 

$600.00

 

 

  Banners In The Terrace - Heritage

 

 

 

Quinns Districts Junior Football Club 

$1,120.00

 

 

  Kidsport Vouchers X 8 Children

 

 

 

Quinns Districts Netball Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Riding for the Disabled Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Stockland WA Development Pty Limited 

$288.00

 

 

Property Council Tickets - Planning Implementation

 

 

 

The Scout Association of Australia WA 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Western Power 

$23,613.33

 

 

Underground Damage To Western Power Assets - Gnangara

 

 

 

Westside BMX Club Inc 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Westside Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep Districts Junior Football Club 

$415.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

 

 

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23/04/2014

 

 

 

 

A2K Technologies Pty Ltd 

$3,247.50

 

 

1 X Autodesk Autocad 2014 Commercial 1 x Autocad Fundamentals Plus Training Course - Marketing

 

 

 

Cabcharge 

$493.96

 

 

  Cabcharge Services For The City

 

 

 

Dowsing Concrete 

$4,681.64

 

 

Kerbing At Wanneroo/Woodlake - Projects

 

 

 

Drainflow Services Pty Ltd 

$5,621.00

 

 

Road Sweeping Services For The City

 

 

 

Educting At Various Location - Engineering

 

 

 

Electrical Industrial Wholesalers 

$236.18

 

 

Parts - Fleet

 

 

 

Environmental Industries Pty Ltd 

$7,507.50

 

 

Planting & Install Bollards At Homebush Drive - Parks

 

 

 

Top Dressing To Kingsbridge Oval - Parks Homebush Drive - Parks

 

 

 

Install Pavers At Alston Park - Parks Homebush Drive - Parks

 

 

 

Spray Gardens Beds At Kingsbridge Skate Park - Parks

 

 

 

Clean Up At Various Locations - Parks

 

 

 

Install On Gear Drive - Brampton Park & Nararre Streets - Parks

 

 

 

Prune Trees At Leichhardt Drive - Parks

 

 

 

Fill Trench At Charnwood Park - Parks

 

 

 

Trim Trees At Yanchep Sports Club - Parks Section

 

 

 

Clear Vegetation On Old Yanchep/ Wanneroo Road - Parks

 

 

 

Prune Trees At Moorpark Avenue/Parks Road - Parks

 

 

 

Repair Sprinkler At Various Locations - Parks

 

 

 

Repair Reticulation At Leemans Landing - Parks

 

 

 

Find Wise Location Services 

$730.40

 

 

Location Of Services At Marangaroo Golf Course - Property

 

 

 

Foxtel 

$87.00

 

 

  Foxtel For March 2013 - WLCC

 

 

 

Freds Hardware 

$398.88

 

 

  Hardware Supplies - Parks

 

 

 

Harmer News Pty Ltd 

$566.50

 

 

Newspapers/Periodicals - Library Services

 

 

 

Hendercare 

$1,007.35

 

 

Support Services HACC/CACP Clients

 

 

 

Hydroquip Pumps 

$200,236.30

 

 

Install/Repair Pumps At Various Locations - Parks

 

 

 

J Blackwood & Son Ltd 

$67.39

 

 

Kitchen Tidy Bins - Stores

 

 

 

Kyocera Document Solutions 

$11.62

 

 

  Nm13800069 - Print Room

 

 

 

Ladybirds Plant Hire 

$62.15

 

 

Rental Of Indoor Plants For March 2014 - WLCC

 

 

 

LD Total 

$552.40

 

 

Install Kerbing At Tarwhine Turn Yanchep

 

 

 

Mayday Earthmoving 

$6,362.95

 

 

Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$26,353.26

 

 

Refuse Disposal For The City

 

 

 

Olympic Kingsway Sports Club Incorporated 

$1,400.00

 

 

Kidsport Vouchers X 7 Children

 

 

 

Programmed Integrated Workforce 

$7,209.97

 

 

Casual Labour For The City

 

 

 

Quinns Rocks Junior Tennis Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Road & Traffic Services 

$495.00

 

 

Line Marking Services At Giralt/Parin - Projects

 

 

 

RSPCA WA Incorporated 

$2,058.33

 

 

Pound Fees For March 2014 - Animal Care Centre

 

 

 

Sprayline Spraying Equipment 

$241.44

 

 

Parts - Parks

 

 

 

Swan Towing Services Pty Ltd 

$288.75

 

 

Towing Services - Fleet

 

 

 

Tamala Park Regional Council 

$18,931.85

 

 

GST Payable For March 2014 Pursuant To Section 153B Of Agreement - Finance

 

 

 

The Trustee For RiskWest Unit Trust 

$330.00

 

 

Business Continuity Workshop - Attendee P Augustin - Risk & Business Improvements

 

 

 

Toll Transport Pty Ltd 

$657.12

 

 

Courier Services - Various Departments

 

 

 

Triton Electrical Contractors Pty Ltd 

$129,890.35

 

 

Install New Irrigation Systems At Various Locations - Parks

 

 

 

Visual Fabrications Pty Ltd 

$1,018.00

 

 

Advertising For February 2014 - Business Development

 

 

 

WA Limestone Company 

$976.58

 

 

Limestone For Various Locations - Projects

 

 

 

Wanneroo Plumbing 

$50.60

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$202.40

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

 

 

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23/04/2014

 

 

 

 

Curnow Group Pty Ltd 

$98,947.50

 

 

Progress Claim 2 - Quinns Beach Coastal Protection Works - Projects

 

 

 

 

 

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24/04/2014

 

 

 

 

Georgiou Group Pty Ltd 

$545,762.80

 

 

Progress Claim 10 - Construction Of Lenore Road Dual Carriageway Stage 1 Ocean Reef Road To East Road Wanneroo

 

 

 

Lycopodium Infrastructure Pty Ltd 

$16,831.38

 

 

Progress Claim 1 - Consultancy Service For The Detailed Design & Documentation Of Flynn Drive Stage 21

 

 

 

Plantrite 

$13,543.17

 

 

Progress Claim 3 - Plant Propagation 2012/2013 Various Projects - Projects

 

 

 

 

 

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29/04/2014

 

 

 

 

360 Environmental Pty Ltd 

$4,500.00

 

 

Professional Fees - WRC Investigation - Waste

 

 

 

Astro Synthetic Turf 

$2,849.00

 

 

Softfall Repairs At Various Locations - Parks

 

 

 

Binley Fencing 

$82.94

 

 

Hire Of Temporary Fencing For Corner Pearce & Ocean Drive - Projects

 

 

 

Complete Hire & Sales Pty Ltd 

$1,278.75

 

 

Hire Of Toilets For Retro Rewind Event - Marketing

 

 

 

Cutting Edges Pty Ltd 

$794.91

 

 

Spare Parts - Fleet

 

 

 

Discus Digital Print 

$157.30

 

 

Printing - 6 X Corflute Signs - Libraries

 

 

 

Dowsing Concrete 

$12,203.55

 

 

Pathway At Lagoon Drive Yanchep Corner Pearce & Ocean Drive - Projects

 

 

 

Lay Concrete At Cheltondale Drive - Projects

 

 

 

Drainflow Services Pty Ltd 

$396.00

 

 

Sweeping Kerbs - WRC

 

 

 

Evolution Traffic Control Pty Ltd 

$1,475.69

 

 

Traffic Control Services For The City

 

 

 

Find Wise Location Services 

$781.00

 

 

Location Of Services At Various Locations - Projects

 

 

 

Fortron Automotive Treatments Pty Ltd 

$1,172.16

 

 

  Brake & Parts Cleaners - Stores

 

 

 

Heavy Automatics 

$17,080.31

 

 

  Spare Parts - Fleet

 

 

 

Ken Wu 

$500.00

 

 

Lion Dance Performance For Global Beats & Eats - Communications & Events

 

 

 

Kyocera Document Solutions 

$565.14

 

 

  Photocopier Meter Reading For The City

 

 

 

Ladybirds Plant Hire 

$57.20

 

 

Rental Of Indoor Plants For Libraries Corner Pearce & Ocean Drive - Projects

 

 

 

Marketforce Express Pty Ltd 

$6,947.10

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$2,164.25

 

 

  Heavy Equipment Hire For The City

 

 

 

McDowall Affleck 

$550.00

 

 

Professional Services - Structural Assessment Of WRC Shed & Admin Building - Waste

 

 

 

Mindarie Regional Council 

$9,032.05

 

 

  Refuse Disposal Services For The City

 

 

 

Natural Area Holdings Pty Ltd 

$7,962.33

 

 

Planting/Maintenance Work At Various Locations - Infrastructure Assets

 

 

 

Northern Districts Gymnastics Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Office Cleaning Experts 

$1,842.50

 

 

  Cleaning Services For The City

 

 

 

OOH Media Pty Ltd 

$1,210.00

 

 

Supply & Install Shopalites & Shopabanners For  Retro Rewind - Marketing

 

 

 

Programmed Integrated Workforce 

$35,455.00

 

 

  Casual Labour For The City

 

 

 

Raeco International Pty Ltd 

$420.00

 

 

  Book Trolley - Marketing

 

 

 

Road & Traffic Services 

$10,315.80

 

 

  Line Marking At WRC

 

 

 

Safety World 

$715.44

 

 

  Various Items For WRC

 

 

 

Squire Sanders (AU) 

$35,607.00

 

 

Legal Fees - Waste Disposal Agreement Tender - WRC

 

 

 

Legal Fees - WRC Tender Lease & Licence - Office Of The CEO

 

 

 

Swan Towing Services Pty Ltd 

$880.00

 

 

  Towing Services - Fleet

 

 

 

The Hire Guys Wangara 

$1,056.00

 

 

  Equipment Hire - Dingo & Orga - Parks

 

 

 

Turfmaster Pty Ltd 

$50,897.22

 

 

Various Works At Carramar & Marangaroo Golf Courses - Parks

 

 

 

Supply/Lay Turf At Fishermans Hollow Reserve - Parks

 

 

 

Veda Advantage Information Services & Solutions 

$401.72

 

 

Bureau Charges 28.03.2014 - Ranger Services

 

 

 

WA Limestone Company 

$18,441.22

 

 

  BSL Mix - Engineering

 

 

 

  Limestone - Projects

 

 

 

WA Local Government Assoc 

$1,980.00

 

 

Training - Debt Collection 06.05.2014 – Attendee T Edwards - Rates

 

 

 

Training - Effective Letter & Report Writing 27.03.2014 & 17.06.2014 – Attendees R Hutchison & L Qin - Rates

 

 

 

Training - Clerical 05.05.2014 - Attendee T Edwards - Rates

 

 

 

Wanneroo Agricultural Machinery 

$1,225.38

 

 

  Various Parts - Stores

 

 

 

Wanneroo Electric 

$2,565.20

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$415.25

 

 

Remove Glass From Clarkson Library - Building

 

 

 

Wanneroo Plumbing 

$745.80

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Slashing Contractors 

$3,750.00

 

 

  Install Firebreaks - Ranger Services

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

Excess Payment WN33217 - Insurance Services

 

 

 

Wearmasters Pty Ltd 

$4,565.00

 

 

Install Flexible Bollards At Jenolan Way - Parks

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

Death Notice - S Manzas - Marketing

 

 

 

Westrac 

$199.30

 

 

  Parts - Stores

 

 

 

Wink Peace Pout Photobooths 

$899.00

 

 

  Hire Photobooth For 4 Hours - Marketing

 

 

 

Worldwide Online Printing 

$448.00

 

 

Printing - Business Cards For Various Employees

 

 

 

Yanchep Inn Nominees 

$7,109.45

 

 

OSH Representative Conference 21.03.2014 - OSH

 

 

 

 

 

00001949

30/04/2014

 

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$492,934.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$61,255.75

 

 

Collection Agency Fee Payments For March 2014 - Finance

 

 

 

Butler Netball Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

CFMEUW 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,298.92

 

 

  Payroll Deduction

 

 

 

Churches Of Christ Sport & Recreation Association Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

City of Wanneroo - Payroll Rates 

$4,705.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$832.00

 

 

  Payroll Deduction

 

 

 

College Park Gymnastic Academy 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

HBF Insurance 

$1,438.10

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Inglewood United Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup & District Rugby League Club Inc 

$3,400.00

 

 

  Kidsport Voucher X 17 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$415.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Landgate 

$80.85

 

 

  Identification Of Land Parcels - Rates

 

 

 

LGRCEU 

$2,163.10

 

 

  Payroll Deduction

 

 

 

Mr Glen Churchill 

$7,000.00

 

 

One Ex-Gratia Payment For Vacating Site 25 At Quinns Caravan Park - Property

 

 

 

Mr Luke Middleton 

$2,000.00

 

 

Study Assistance Program - Postgraduate Course Fees - HR

 

 

 

Mrs Helen O'Sullivan 

$730.00

 

 

Reimbursement - Training For 2 X Funded Services Staff - H O'Sullivan & A Fredericks - Aged Care Reform

 

 

 

North Coast Rangers Christian Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

North Coast Rugby Union Football Club Incorporated 

$180.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Calisthenics Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Netball Club 

$600.00

 

 

Quinns FC Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Selectus Salary Packaging 

$11,211.97

 

 

  Payroll Deduction

 

 

 

Shobukan Pty Ltd 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

St Anthonys Netball Club 

$340.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Joondalup Womens Football Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo City Soccer Club Incorporated 

$1,600.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

West Coasters Netball Club King Kingsway 

$572.50

 

 

  Kidsport Voucher X 3 Children

 

 

 

Woola Woola Koolangkas 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$9,716,146.86

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001941

15/04/2014

National Australia Bank

 

 

 

Purchasing Cards - Rangers - February 2014

 

 

 

WOW Carramar - Dog/Cat Food & Bowls

$296.20

 

 

City Farmers - Cat Litter Trays, Food, Pet Carriers

$184.82

 

 

Better Pets And Gardens - Leads For Animal Care Centre

$33.83

 

 

 

 

 

 

Purchasing Cards - Hospitality - February 2014

 

 

 

Coles Wanneroo - In House Catering Requests

$609.56

 

 

Muffin Cafe - In House Catering Requests 

$92.40

 

 

Wanneroo Fresh - In House Catering Requests

$358.84

 

 

Wanneroo Supa IGA - In House Catering Requests

$313.10

 

 

 

 

 

 

Purchasing Cards - Libraries - February 2014

 

 

 

Blyth Enterprises - 6 X Tote Box Lids Books On Wheels Deliveries

$66.00

 

 

Boffins Bookshop Pty Ltd - Books For Library Collection

$156.25

 

 

City Of Perth Park11 - NZ Study Tour Meeting @ SLWA

$10.90

 

 

Cleverpatch Pty Ltd - Assorted Items For Literacy Activity Packs

$202.73

 

 

Cleverpatch Pty Ltd - Storytime Materials For Yanchep Library

 

 

 

Dankz Furniture - Fabric Magic Cleaning Product

$25.00

 

 

Dymocks Joondalup - Bookstock

$643.39

 

 

Games World Language - Games For Conversation Groups

$235.92

 

 

JB Hi Fi Whitford - DVD - Smallville As Per Reader's Request

$23.99

 

 

Kmart Clarkson - CD Player For Yanchep Library

$69.00

 

 

Modern Teaching Aids - Beginner Reader Boxes

$558.36

 

 

My Wooden Toys - Toys For Literacy Activity Packs

$206.55

 

 

Nappy Express Hire Service - Wash/Dry 28 Storytime Mats

$247.50

 

 

Officeworks Joondalup - Scanners

$318.00

 

 

Officeworks Online - Materials For Discovery Boxes For Lynne Edwards

$117.53

 

 

Paypalbook - Caravan Buyers Guide

$34.95

 

 

Paypal - Lost Perth Book - 9 X Copies

$173.90

 

 

Raeco - People Counter For Yanchep Library

$445.00

 

 

Sun City Newsagency West Australian Newspapers For Yanchep Library

$45.75

 

 

Two Rocks IGA - Water For Staff Consumption - Yanchep Library

$43.20

 

 

UWA Financial Service - Westerly Subscription For Wanneroo Library Service

$50.00

 

 

WA Library Supplies - Purchase Of Alphabet Letters

$133.10

 

 

 

 

 

 

Purchasing Cards - Building - February 2014

 

 

 

Action Lock Service - Locking Services

$256.00

 

 

Barnetts Architectural Hardware - Emergency Release

$63.26

 

 

Beyond Tools - Sharpen Blade

$32.00

 

 

Bunnings - Hardware Purchases

$2,789.06

 

 

Calidad Industries - Diffuser - Clear Prismatic

$110.55

 

 

Coventry Fasteners WA - Driver Bit

$49.76

 

 

Joondalup Masters - Bolts

$125.48

 

 

Midalia Lansdale - Steel Products

$49.45

 

 

Mr Insulation & Budg - 8 X Rolls Anti-Con

$812.00

 

 

Paypal - Olympus Waterproof Digital Camera

$389.84

 

 

Solver Decorator - Paint Products

$1,405.69

 

 

Toolmart Australia - Laser Distance Measurer

$99.00

 

 

Wanneroo Glass - 2m Door Bead

$14.40

 

 

Work Clobber - Trousers Drill Cotton

$78.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$11,970.26

 

 

 

 

 

 

Total EFT's & Purchasing Cards

$9,728,117.12

 

 

 

 

MANUAL JOURNAL

 

 

Bank Fees For March & April 2014

$5.00

 

 

 

 

 

 

TOTAL

$5.00

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

Dryka Consulting - Consultation - Structural Engineering - Lot 3 (185) Mary Street Wanneroo

$2,600.00

 

 

Cell 5

 

 

 

McLeods Barristers And Solicitors - Compensation Claim  - Lot 6 (359) Gnangara Road Wangara

$6,263.75

 

 

McLeods Barristers And Solicitors - Compensation Claim  - Lot 6 (359) Gnangara Road Wangara

$1,051.20

 

 

Cell 8

 

 

 

McLeods Barristers And Solicitors - Compensation Claim  - Lot 6 (359) Gnangara Road Wangara

$6,263.75

 

 

Cell 9

 

 

 

Reliable Fencing - Remove/Dispose Fence, Install Gate To 484 Kingsway Road

$460.00

 

 

Wanneroo Electric - Isolate Power To 484 Kingsway Road

$106.00

 

 

 

 

 

 

TOTAL

$16,744.70

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

1925-6171

21.03.2014

Benchmark Projects

-$16,626.50

00095868

11.02.2014

Ms Nicole Patrice Haynes

-$615.16

00090094

20.11.2012

Jenny Gaye Lockheart

-$150.00

1927-497

27.03.2014

BP Australia Ltd

-$4,415.84

1925-9853

21.03.2014

The Wagga Daily Advertiser

-800.8

 

 

 

 

 

 

TOTAL

-$22,608.30

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments April 2014:

 

 

 

01.04.2014

$1,557,541.11

 

 

04.04.2014

$948.70

 

 

15.04.2014

$1,585,162.55

 

 

17.04.2014

$18,257.22

 

 

17.04.2014

$822.96

 

 

29.04.2014

$1,640,418.19

 

 

 

 

 

 

Payroll Total

$4,803,150.73

 

 

 

 

 

 

Advance Recoup Cheque April 2014

$11,181,017.44

 

 

 

 

 

 

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

$11,181,017.44

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$15,984,168.17

 

Carried Unanimously

 

CS02-05/14      Financial Activity Statement for the Period Ended 31 March 2014

File Ref:                                               5509 – 14/77290

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 31 March 2014, consisting of:

 

·        Annual Original and Revised Budgets,

·        March 2014 Year to Date Revised Budget,

·        March 2014 Year to Date Income and Expenditures,

·        March 2014 Year to Date Material Variance Notes, and

·        March 2014 Year to Date Net Current Assets;

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        256


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        257


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        258


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        260


 

CS03-05/14      Financial Activity Statement for the Period Ended 30 April 2014

File Ref:                                               5509 – 14/132087

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Cvitan

That Council RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 30 April 2014, consisting of:

 

·        Annual Original and Revised Budgets,

·        April 2014 Year to Date Revised Budget,

·        April 2014 Year to Date Income and Expenditures,

·        April 2014 Year to Date Material Variance Notes, and

·        April 2014 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        262


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        263


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        264


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        266


 

Governance

CS04-05/14      Donations to be Considered by Council - May 2014

File Ref:                                               2855V02 – 14/131902

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

 

1.     APPROVES an increase to the Donations, Sponsorship and Waiver of Fees and Charges budget by $15,000.00; and

2.      NOTES the following consequential budget variation to accommodate the shortfall:-

         EXPENDITURE

FROM

TO

DESCRIPTION

717147-9111-315

$15,000.00

 

Support Elected Members: Attend Conference or Seminar:  Conference Seminar Fee Expenses

717143-1207-316

 

$15,000.00

Provide Governance Executive Function:  Award Governance Donations:  Contribution Donation Sponsorship Expenses

 

3.      NOT APPROVE a 50% waiver of fees in the sum of $760.80 to Rainbow Community Church for the hire of the Hainsworth Community Centre from July to December 2014 for weekly Distribution of Donated Food – Food Ministry, Mondays and Thursdays for low income families.

 

Amendment

 

Moved Cr Treby, Seconded Cr Nguyen

 

To remove the word "NOT" from recommendation 3.

 

3.      NOT APPROVE a 50% waiver of fees in the sum of $760.80 to Rainbow Community Church for the hire of the Hainsworth Community Centre from July to December 2014 for weekly Distribution of Donated Food – Food Ministry, Mondays and Thursdays for low income families.

 

CARRIED UNANIMOUSLY

 

 

 

 

Substantive Motion as Amended

 

That Council:-

 

1.     APPROVES an increase to the Donations, Sponsorship and Waiver of Fees and Charges budget by $15,000.00; and

2.      NOTES the following consequential budget variation to accommodate the shortfall:-

         EXPENDITURE

FROM

TO

DESCRIPTION

717147-9111-315

$15,000.00

 

Support Elected Members: Attend Conference or Seminar:  Conference Seminar Fee Expenses

717143-1207-316

 

$15,000.00

Provide Governance Executive Function:  Award Governance Donations:  Contribution Donation Sponsorship Expenses

 

3.      APPROVE a 50% waiver of fees in the sum of $760.80 to Rainbow Community Church for the hire of the Hainsworth Community Centre from July to December 2014 for weekly Distribution of Donated Food – Food Ministry, Mondays and Thursdays for low income families.

 

That the substantive motion was put as amended and

CARRIED UNANIMOUSLY

 

 

 

CS05-05/14      Review of Council Policies

File Ref:                                               2409 – 14/132351

Responsible Officer:                            Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Parker, Seconded Cr Zappa

That Council:

 

1.      NOTES the review of the Use of the Civic Centre – Function Rooms and Public Area Policy, the Legal Representation and Cost Indemnification Policy, the Civic Functions and Receptions Policy, the Social Media Guidelines and the Execution of Documents Policy;

 

2.      ADOPTS the amendments to the Use of the Civic Centre – Function Rooms and Public Area Policy, the Legal Representation and Cost Indemnification Policy, the Civic Functions and Receptions Policy, the Social Media Guidelines and the Execution of Documents Policy as shown in Attachments  1 through to 4; and

 

3.      BY ABSOLUTE MAJORITY, DELEGATES to the CEO, Director Corporate Strategy and Performance, Director Community Development, Director City Businesses, Director Infrastructure and Director Planning and Sustainability, the authority to execute Landgate documents on behalf of the City of Wanneroo as per the City's Execution of Documents Policy, subject to sections 5.43 of the Local Government Act 1995, in particular paragraphs (d) and (f).

Carried BY ABSOLUTE MAJORITY

11/0

 



 


 


 


 


 


 


 


 


 


 

 

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        282


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        292


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        297


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 May, 2014                                                        299


 


 


   

Chief Executive Office

Nil

Item  8     Motions on Notice

MN01-05/14     Cr Brett Treby – Efficiency Dividend Strategy 2014/15 Financial Year

File Ref:                                               14553V02 – 14/129332

Author:                                                Cr Brett Treby

Action Officer:                                     Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Treby, Seconded Cr Zappa

That Council REQUEST the Chief Executive Officer to produce a 2014/15 Budget Impact Statement for consideration at Budget Workshop Three, on reducing the Operating Budget as presented at Budget Workshop Two by 1.25% subject to the following principles and exclusions from the calculations:-

 

Principle Number

Description

(i)

No adverse impact on the level of services or facilities provided to the community

(ii)

Excluding from the calculations:

1.       Salaries, Wages or allowances;

2.       Superannuation and Workers Compensation & FBT;

3.       Non discretionary areas (ie. cost imposed by other agencies such as licences, utility cost, MRC charges & interest expenses);

4.       Existing contractual commitments;

5.       Audit fees, bank fees, commission expenses and insurance expenses;

6.       Depreciation;

7.       Occupational Health & Safety programmes;

8.       Ranger and Compliance programmes;

9.       Legal expenses; and

10.     Service delivery to the vulnerable.

 

Carried Unanimously

 


 

 

MN02-05/14     Cr Domenic Zappa – Discussion Paper on Feasibility of Establishment of a Budget and Corporate Plan Review Committee

File Ref:                                               11793 – 14/144731

Author:                                                Cr Domenic Zappa

Action Officer:                                     Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Winton

That Council REQUESTS the Chief Executive Officer to prepare a Governance Discussion Paper for consideration at the August Council Forum on the possible governance structures and feasibility of establishing a new Committee of Council for the purpose of:

1.      Reviewing the progress of the Corporate Business Plan at a Directorate level on a quarterly basis;

2.      Reviewing the progress of significant Capital Works projects on a quarterly basis;

3.      Reviewing the preparation of the forward year Budget Development; and

4.      Assisting in the four yearly review of the Community Strategic Plan;

 

With the intention of adopting a Terms of Reference for the establishment of the Budget and Corporate Business Plan Review Committee at the August 2014 Council meeting.

 

Carried Unanimously

 

MN03-05/14     Cr Sabine Winton – Planning for Management of Parking in the Vicinity of the Butler Train Station

File Ref:                                               2868 – 14/144382

Author:                                                Cr Sabine Winton

Action Officer:                                     Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Winton, Seconded Cr Guise

That Council REQUESTS Administration to provide a report by August 2014 on a parking management strategy to address likely parking issues in the street adjoining the Butler Train Station.

Carried Unanimously

 


 

 

MN04-05/14     Cr Dot Newton – Signalisation of Drovers Place and Joondalup Drive Intersection

File Ref:                                               3125V02 – 14/148817

Author:                                                Cr Dot Newton

Action Officer:                                     Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Guise

That Council REQUESTS Administration to investigate and provide a further report to Council on signalising the Drovers Place and Joondalup Drive intersection, with that report to address the matters outlined in this report.

 

Carried Unanimously

 

Item  9     Urgent Business

Nil

 

Item  10   Confidential

Moved Cr Treby, Seconded Cr Aitken

 

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

CARRIED UNANIMOUSLY

 

 

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

 

 

Moved Cr Winton, Seconded Cr Zappa

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

 

The meeting was reopened to the public and all recording recommenced at 9.32pm.

 


 

 

Deputy Mayor Cr Newton read aloud the motion.

File Ref:                                               5642V02 – 14/149569

Responsible Officer:                            Chief Executive Officer

 

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

(a)          a matter affecting an employee or employees

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:

 

1.           ACCEPT the recommendation of the Chief Executive Officer to APPOINT Mrs Noelene Jenkins to position of Director Corporate Strategy and Performance commencing 24 June 2014; and

 

2.           EXTENDS its appreciation to the City's Director Corporate Strategy and Performance, Mr John Paton, for the high level of service and dedication he has provided to the City.

CARRIED UNANIMOUSLY

Item  11   Date of Next Meeting

The next Council Briefing Session has been scheduled for 6.00pm on Tuesday, 17 June 2014, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  12   Closure

There being no further business, the Deputy Mayor Cr Newton closed the meeting at 9.33pm.

 

In Attendance

 

DOT NEWTON, JP                                         Deputy Mayor Cr

 

Councillors:

 

DIANNE GUISE                                              Central Ward

FRANK CVITAN, JP                                       Central Ward

SABINE WINTON                                           Coastal Ward

GLYNIS PARKER                                           Coastal Ward

NORMAN HEWER                                          North Ward

LINDA AITKEN                                               North Ward

ANH TRUONG                                                South Ward

BRETT TREBY                                               South Ward

DOMENIC ZAPPA                                          South Ward

HUGH NGUYEN                                             South Ward