Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 03 February, 2015

Council Chambers, Civic Centre, Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 03 February, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-02/15     Ms B Fazio, Mrs I Syred and Ms A McMurdo, Russell Rd, Madeley  2

PQ02-02/15     Ms K Coghlan, Belgrade Road, Wanneroo  4

PQ03-02/15     Mrs M Manners, Belgrade Road, Wanneroo  5

PQ04-02/15     Mr L Flood, Ronez Elbow, Merriwa  7

PQ05-02/15     Mrs N Sangalli, Quinns Road, Quinns Rocks  8

PQ06-02/15     Mrs I Syred, Russell Road, Madeley  13

PQ07-02/15     Mrs A McMurdo, Russell Road Madeley  14

PQ08-02/15     Ms K Coghlan, Belgrade Rd, Wanneroo  14

Item  4              Confirmation of Minutes   15

OC01-02/15     Minutes of Ordinary Council Meeting held on 9 December 2014  15

Item  5              Announcements by the Mayor without Discussion   15

Item  6              Questions from Elected Members   15

CQ01-02/15     Cr Winton – PS05-02/15 Adoption of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80  15

CQ02-02/15     Cr Treby – Problems with communication system in Chambers  15

Item  7              Petitions   16

New Petitions Received  16

PT01-02/15      Traffic treatments and Upgrade of Road Surfaces and Footpaths, Landsdale Road, Landsdale  16

PT02-02/15      Request for Additional Bins, Quinns Dog Beach  16

Update on Petitions  16


 

Item  8              Reports   16

Planning and Sustainability  17

Policies and Studies  17

PS01-02/15      Rescission of Local Planning Policy 'Residential Guidelines Mindarie' 17

Town Planning Schemes & Structure Plans  23

PS02-02/15      Adoption of Local Structure Plan No. 92 - Woodland Vista, Carramar  23

PS03-02/15      Adoption of Amendment No. 32 to the East Wanneroo Cell 4 Agreed Structure Plan No. 6 and Amendment No. 2 to the Hocking Neighbourhood Centre Agreed Structure Plan No. 42  23

PS04-02/15      Amendment No. 119 to District Planning Scheme No. 2 Local Housing Strategy  24

PS05-02/15      Adoption of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80  28

PS06-02/15      Proposed Amendment 1276/57 to Metropolitan Region Scheme: Lots 1, 2, 7, 12, 13, 36 - 38 Caporn Street, Wanneroo  29

PS07-02/15      Reconsideration of Amendment No. 3 to the Drovers Place Precinct Agreed Structure Plan No. 80  30

Other Matters  38

PS08-02/15      Proposed Road Reserve Closure – Unnamed Road Reserve Adjoining Lake Joondalup Foreshore Reserve, Wanneroo  38

PS09-02/15      Proposed Pedestrian Accessway Closure - Pedestrian Accessway between Feathertop Rise and The Avenue, Alexander Heights  41

City Businesses  62

Property  62

CB01-02/15     Proposed Deed of Agreement in relation to Lot 501, Reserve 45553, Hidden Valley Retreat, Clarkson and proposed Deed of Easement in relation to Lot 608 (24K) Hidden Valley Retreat, Clarkson  62

CB02-02/15     Proposed new lease of Office One to the Wanneroo Business Association (Inc.) over a portion of Lot 90 and Lot 91, Wanneroo Road, Wanneroo  63

CB03-02/15     Proposed lease of Tenancy North to Tracey Cottrell, portion of Lot 101 (3) Rocca Way, Wanneroo  65

Infrastructure  65

Traffic Management  65

IN01-02/15       Amendments to Bus Shelter Installation Program 2014/2015  65

IN02-02/15       Proposed Speed Limit Change - Ocean Keys Boulevard  66

IN03-02/15       Parking Prohibitions - Headingly Crescent, Butler  67

Community Development  69

Corporate Strategy & Performance  69

Finance  69

CS01-02/15     Warrant of Payments for the Period to 31 December 2014  69

CS02-02/15     Financial Activity Statement for the Period Ended 30 November 2014  113

CS03-02/15     Financial Activity Statement for the Period Ended 31 December 2014  119

Governance  125

CS04-02/15     Donations to be Considered by Council - February 2015  125

Other Matters  126

CS05-02/15     Consideration of Motions Presented at the Annual General Meeting of Electors  126

Chief Executive Office  129

Office of the CEO Reports  129

CE01-02/15     Delegated Authority to Make Decisions on Behalf of the City During Council Recess  129

Item  9              Motions on Notice   130

MN01-02/15    Mayor Tracey Roberts – Request for Waiver of Fees - Friendship Games Kingsway  130

MN02-02/15    Cr Sabine Winton – Amendment No. 109 to District Planning Scheme No.2. 130

MN03-02/15    Cr Domenic Zappa – Amendment to Waste Management Services Policy  131

Item  10           Urgent Business   132

Item  11           Confidential  132

Item  12           Date of Next Meeting   132

Item  13           Closure   132

 

 


Minutes

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

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region 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.  I would also like to give thanks to the members of our volunteer fire brigades and pray for their continued safety during the current fire season.  We ask this in your name. Amen

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

PHILIP ST JOHN                                         Director, Planning and Sustainability

CHRIS MORRISON                                    Director, City Businesses

HARMINDER SINGH                                  A/Director, Infrastructure

FIONA HODGES                                         Director, Community Development

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

MICHAEL PENSON                                    Manager Property Services

PAS BRACONE                                           Manager Planning Implementation

MARK DICKSON                                         Manager City Business

 

 

CHRIS PAVITT                                             Manager Waste Services

MATTHEW WILSON                                   A/Manager Communications and Events

YVETTE HEATH                                          Minute Officer

Item  2       Apologies and Leave of Absence

Nil

 

There were 22 registered members of the public and one member of the press in attendance.

Item  3       Public Question Time

PQ01-02/15       Ms B Fazio, Mrs I Syred and Ms A McMurdo, Russell Rd, Madeley

Ficus Trees Russell Road Madeley

 

1.         Thank you for the tentative repairs to Russell Road by the Ficus Trees.  When does Council intend to fully repair the road as opposed to band aiding the damage from Ficus tree roots?

 

Response by A/Director Infrastructure

 

There is currently no requirement for major road resurfacing in Russell Road, Madeley. The last asset condition assessment carried out in 2013 confirms that the road surface is in good condition. Maintenance Inspections of the road surface will continue and any minor repairs identified during these inspections will result in further remedial repairs being carried out as required.

 

2.       As a ficus root proved to be the cause of a large crack in Russell Road and with

       similar cracks evident, clearly defined by the recent attempt to "repair" them, surely the CoW must acknowledge that these trees will continually cause destruction as long as they remain in situ, and that their removal would eliminate the cost required:

a) for their ongoing maintenance

b) repairs to residents properties

          When is the CoW going to take action to protect the public infrastructure as is their “Duty of Care”?

 

Response by A/Director Infrastructure

 

The City will continue to monitor the public infrastructure and will carry out remedial repairs as required and as demonstrated in the recent road surface repairs undertaken.

 

3.       Has council put in place a plan to stop the planting of ficus trees in the streetscapes of Wanneroo and to remove other young ficus trees growing in the streetscape environment within the CityThis would avert future expense to ratepayers and to meet with Councils compliance to “Duty of Care” in the future while minimizing costs to the rate payer?

 

Response by A/Director Infrastructure

 

The City is currently reviewing the Street Tree Master Plan to determine suitable tree species for verge plantings.

 

As part of this review, individual species will be assessed for their suitability for verge planting. 

 

Ficus Species are not being considered for inclusion in the Street Tree Master plan. Existing trees will be managed on an individual basis.

 

4.       Another large branch has fallen from the ficus trees within a residential property, fortunately no one was injured, surely it must be clear to council that these trees do drop branches and are a risk to the community (please see photo attached DEC 22 2014). Note branch had a stress fracture. (Photograph provided on request to Governance).   Does CoW recognize this risk and when is this risk going to be removed from our road?

 

Response by A/Director Infrastructure

 

Residents are encouraged to contact the City if and when limbs fall from the Ficus trees.

The City will continue to have the trees assessed on a six monthly basis by an Arborist and works will be carried out based on the recommendations in the Arborist report to ensure that the trees are maintained in accordance with best arboricultural practices.

 

5.       When does CoW intend to clean the drains on each side of No7 Russell Road, they are blocked with leaf litter from the ficus trees?  Please can CoW take all leaves away when cleaning and not relocate some to southern verge?

 

Response by A/Director Infrastructure

 

Drainage maintenance works including the jetting of pipes and cleaning of storm-water gully outside 7 Russell Road were undertaken on 3 February 2015.

 

6.       A number of property owners would like reimbursement for the cleaning of gutters/rooves (ficus litter) from CoW owned trees. Tree litter can be located as far away as 37 Russell Road on a windy day.  Please advise when will this happen?

 

Response by A/Director Infrastructure

 

The City does not provide reimbursement to residents for leaf litter removal.

 

7.       CoW has suggested in the past that they will reduce the height of the ficus trees.  What date is this planned for? (Please see photos attached- one days litter swept up January 2015 and photos Jan 28 2015) (Photograph provided on request to Governance).

 

Response by A/Director Infrastructure

 

The following works were recommended by an independent Arborist and were conducted over the 22 and 23 September 2014:

 

·                Canopy lift pruning on the southern sides of the trees on the vacant land (6 trees) to balance and shape the trees prior to development. Canopy lifting to sound growth points to approximately 20-25% of the tree on the southern side only was conducted.

 

·                Pruning on the northern sides of the canopies of the 13 trees to remove small epicormic growth which was developing off the main long tall limbs. This reduced the extension growth over the roadway by up to 2m and is recommended to be carried out on an annual basis. This will retain the hedge type pruning practice that has been carried out over a number of years on these trees.

 

·                Deadwood pruned out of all 13 trees in particular Tree 1 (closest to roundabout) based upon safety grounds.

The independent Arborist recommended not to reduce the crown any further at this time.

The trees will be assessed by the independent Arborist on a six monthly basis to determine any further pruning that may be required.  The next assessment is scheduled for late February 2015.

 

8.       What has been the cost of maintenance of the ficus trees in Russell Road and infrastructure since July 2014? May we have an itemized report?

 

Response by A/Director Infrastructure

 

Maintenance costs totalling $12,237.00 have been incurred for maintenance works in Russell Road from July 1 2014 to 31 December 2014 for tree pruning, arborist reports, street sweeping, infrastructure repairs and associated traffic management.

 

9.      CoW was looking into the stress lines on the ficus treesDoes CoW have the report available to ratepayers please?

Response by A/Director Infrastructure

 

Approval from the external Arborist who provided the report after an inspection on 6 January 2015 is currently being sought to release the report to rate payers.

 

The arborist's report notes that the trees were found to be in good health and sound structural condition with no visible evidence of significant structural issues associated with the loading of the trunks or major limbs at this time.

 

PQ02-02/15       Ms K Coghlan, Belgrade Road, Wanneroo

East Wanneroo Planning Process

 

A question was asked at the last Council meeting regarding progress on the development of East Wanneroo due to the meetings between WAPC and the City of Wanneroo.  The Council responded that those meetings had been held and were in progress and the timeline was positive for a submission in March 2015 to the Commission and that a report would be provided to this Council meeting.  There was a report in the Briefing Session Agenda papers last Tuesday but the Wanneroo Times reported that this report had been withdrawn as “further research” was required. 

 

1.         When was this decision made, by whom, in consultation with whom and given that it was only last week the report was released, it is a very short span of time to make such an important decision?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

This decision was made on 27 January 2015 by me in consultation with the Chief Executive Officer.

 

2.         What does further research mean?  Who will conduct it?  When will it begin and how long will it take?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

“Further research” means further investigation and consideration.  It will be conducted by Administration.  This is ongoing and the City cannot give a definitive time for its conclusion.

 

3.         When will the results be seen and why is this further research required?  Which elements of the planning process have not been researched in the previous documents, proposals and structure plans, including the final report of 2011? 

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

The results will be seen when Administration reports to Council on the matter.  This research is required as part of further consideration being given to proposed criteria for lifting of Urban Deferment (to change land from Urban Deferred to Urban zoning under the Metropolitan Region Scheme).

 

4.         Is the report of 2011 considered to be the penultimate report given the plans for public comment were released in 2009 and the report not delivered till 2011?  Does that mean we now have to allow time for:-

 

a)         further research;

b)         a report on further research;

c)         preparation of an implementation guide to go out for public comment;

d)         action on submissions; and

e)         a final report?      

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

The 2011 East Wanneroo Structure Plan (EWSP) is not considered to be a penultimate report.  The planning process set out in Local Planning Policy (LPP) 5.3 will involve reports being prepared  at each step in that process.

 

In respect to proposing changes to the planning process set out in current LPP 5.3, District Planning Scheme No 2 requires that proposed amendments to LPPs be advertised for public comment.  Comments received are then considered by Council in deciding whether to adopt the proposed amendments.  It does of course require time to do this.

 

PQ03-02/15       Mrs M Manners, Belgrade Road, Wanneroo    

East Wanneroo Planning Process

 

It seems like this process is back to where it was 35 years ago.  The structure plan from 2009 has the area immediately east of the town marked as urban.  That plan became a final document but everything is now back to the drawing board.  The report that was to be delivered tonight has been withdrawn. 

 

 

1.         What is the City of Wanneroo doing to support ratepayers and landowners to have the land rezoned? 

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

The City is aiming to establish a clear process which has the support of the State planning agencies which will facilitate the rezoning of all of the East Wanneroo area.

 

2.         Why is the City of Wanneroo blocking development?  We have heard about the ‘sensitivities’, what are these?  We don’t know what the problems are?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

The City has not supported the proposed Metropolitan Region Scheme amendments for the small pockets of land on Dundebar Road and Caporn Street, Wanneroo.  The recent Council resolution (item PS06 – 02/15) on the Caporn Street proposal refers to what the problems are with such proposals:

 

"a)        It may set a precedent for further ad hoc, piecemeal planning rather than the East Wanneroo area being subject to a comprehensive planning approach as proposed under LPP 5.3;

 

b)         Through requiring that MRS rezoning to Urban occur through only two amendments covering the total potential urban area, LPP 5.3 aims to facilitate a collaborate approach being taken by the various landowner groups and their respective consultants who are active in that area.  Piecemeal MRS Amendments discourages such collaboration occurring between the landowner groups;

 

c)         The Amendment Report refers to only two things needing to be done for the WAPC to then lift Urban Deferment: preparation of a DSP, and a Bushfire Hazard Assessment being undertaken.  The planning frame work to be established through the LPP 5.3 planning process involves a number of other important elements, including Local Structure Plans (LSP) and Development Contribution Plans (DCP), which need to be in place prior to subdivision stage;  and

 

d)         It does not allow the City to implement a proper accreditation and accounting system to handle subsequent claims for DCP credits."

 

3.         Why was the report withdrawn and what is the City doing to support its ratepayers?  Taking these questions on notice seems to be a strategy used by the City rather than providing real answers.

 

Response by Director Planning and Sustainability

 

The report was withdrawn on my decision in consultation with the Chief Executive Officer.  The reason for this and the additional research required was around the criteria for lifting of urban deferment, which is a matter that is quite technical and complicated and it was felt further research was needed on that. 

 

There is no strategy in taking questions on notice, it is simply so the questions are answered as clearly as possible and in writing.

 

PQ04-02/15       Mr L Flood, Ronez Elbow, Merriwa

Pedestrian Access Ways and Ocean Pool

 

1.         Pedestrian access ways in the City of Wanneroo need lighting.  Most of them are over 10 to 60m long and are used by people performing antisocial acts such as burglary who are looking for a quick getaway.  How does the City decide whether an access way is high or low risk?

 

Response by Director Planning and Sustainability

 

The assessment on the access way is based on the CPTED Principles, which relate to design and designing out crimes, relating to the straightness of the laneway, permanent residency and the degree of surveillance, overhanging trees etc.

 

Further Response by Director Planning and Sustainability

 

On considering requests to close PAW's, Administration utilises the assessment methods outlined in the Western Australian Planning Commission's document 'Procedures for the Closure of Pedestrian Access Ways'. In particular, this document includes how a socio-economic vulnerability assessment can be undertaken to ascertain the risk of situational crime occurring in a PAW. This assessment relies on the following data sources:

 

·         The Australian Bureau of Statistics socio-economic index for areas (SEIFA), which indicates the relative socio-economic advantage of different areas based on census data; and

·         Observations on the design of the PAW, and its location in respect to nearby facilities and services.

 

2.         How is the feasibility testing progressing on the foreshore for the ocean pool?

 

Response by Mayor Roberts

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

Feasibility investigations into the creation of a tidal pool along the City's coastline are complete, and the draft findings of these investigations will be presented to Elected Members in the near future.

 

3.         Has Council made any contact with State or Federal governments for grants to build an ocean pool?

 

Response by Mayor Roberts

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

No contact will be made with the State or Federal Governments until such time as Elected Members have considered the draft findings of the feasibility investigations.

 

4.         Clean Up Australia Day is on 1 March and would like to see as many people as possible at the beach on that day?

 

Response by Mayor Roberts

 

Comments will be taken as a statement.

 

PQ05-02/15       Mrs N Sangalli, Quinns Road, Quinns Rocks  

Various Issues and CS05-02/15 Consideration of Motions Presented at the Annual General Meeting of Electors

 

1.         There is a lot of comment on social media regarding the dust issues in Yanchep and Two Rocks.  How many complaints has the City received from residents in these areas due to sand and dust blowing into their properties?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

Administration has received 10 complaints.

 

2.       Can the City force developers to compensate these residents who have been severely impacted?

 

Response by Director Planning and Sustainability

 

Not aware of any mechanism enabling the City to force developers to compensate adjoining owners.

 

3.       Other Councils have dust policies that prevent clearing at certain times of the year to      deal with this problem.  Does the City have a similar policy and if so, can details be   provided?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

The City does have a Sand Drift Control Policy which also covers dust management. The Policy does not place any restrictions on the time of year development is conducted.  This policy can be viewed at

http://www.wanneroo.wa.gov.au/downloads/file/79/sand_drift_control_policy

 

4.         Responses have been provided to motions raised at the AGM of Electors, starting at page 324 of this Agenda.  Some responses seem very generalised and Administration’s recommendations are confusing.  Can an explanation be provided as to what “Noting a request” as contained in recommendations 2, 3, 4, 7, 9, 11 and 12 actually means?  Does this mean the City will look further into making a commitment to these motions or are they going to be shelved?

 

 

 

Response by Mayor Roberts

 

A number of the motions that were raised at the Electors meeting were already being investigated by Administration.

 

Response by Chief Executive Officer

 

Using the response to recommendation 2 as an example, this means that when Council starts its budget deliberations due to commence shortly, it will consider the request of the Quinns Mindarie Community Centre project which is currently part of the Capital Works Program.

 

5.         Using recommendation 11 as an example, requesting Administration to note the request to provide more infrastructure in Fred Stubbs Park.  Does that mean there will be a commitment made to it or will it be put on the shelf?

 

Response by Chief Executive Officer

 

When Administration prepares the draft budget documents for Council to consider, including the review of the ten year Capital Works Program, it will bring the request from the Electors meeting to Council as part of that budget deliberation. 

 

6.         Recommendation 1 referred to traffic treatments on Hester Avenue before the freeway extension.  The request was for traffic treatments, not just traffic lights as referred to in Administration’s response.  Could something such as a “no right turn” on exiting the RAAF Village improve the traffic conditions?

 

Response by A/Director Infrastructure

 

As noted in the report the traffic patterns in that street are going to change after the freeway gets extended so it is premature to do anything in Hester Avenue.

 

7.         Administration’s recommendation was to monitor and liaise with Main Roads.  Does this mean the City will actively lobby Main Roads or is this a wait and see approach?

 

Response by A/Director Infrastructure

 

Administration will work with Main Roads to analyse what is required in that particular road.

 

8.         Motions 2 and 4 referred to extensions to both Quinns Mindarie Surf Club and the Ridgewood Reserve Clubrooms.  In both instances, Administration has listed commitments to existing projects as a reason why these projects can’t be done.  At the 16 September 2014 Council meeting it was resolved to appoint a Building Projects Officer on a 12 month contract to support the 2014/15 and 2015/15 Building Projects program.  Does the Oldham Reserve project, which was the basis for adding another Project Manager, warrant a Manager employed full time for 12 months to oversee it?  Couldn’t this Manager also oversee the relatively small scale project of the Ridgewood Reserve rooms as well?

 

Response by Chief Executive Officer

 

The report presented to Council with regard to the Project Manager for the Oldham Reserve extensions included other projects that would be undertaken in addition to the Oldham Reserve.  Will seek confirmation from the A/Director Infrastructure that that is the case.

 

 

 

Response by A/Director Infrastructure

 

It is confirmed that a Project Manager Buildings has been appointed to undertake a number of projects, not only Oldham Reserve.

 

9.         Since Oldham Reserve was approved, there has been no other architectural projects added to the list, so one project manager has been employed because that one extra job was too much for a person to handle.  Is it really beyond reach?

 

Response by Chief Executive Officer

 

Question taken on notice, however to refer back to the previous item, each year Council deliberates over various community priorities, available resources and available financial resources to undertake a variety of programs, ranging from road construction to community facilities.  Council is about to undertake that task again as it formulates the forward capital works program, reviews the Corporate Business Plan and sets its annual budget.

 

Further Response by A/Director Infrastructure

 

In review of the Building Capital Works Program for 2014/15, priorities were adjusted to accommodate the implementation of the Oldham Reserve project early in the new financial year. Design is currently being finalised. However, other projects were put on hold pending the appointment of a new Building Projects Officer that had already been included in the 2014/15 Workforce Plan due to increase in the number of building project approved. As a consequence of the review the 12-month contract position promoted by Council to deliver Oldham reserve project was not advanced.

 

Response by Mayor Roberts

 

Council fully understands the need for extension of club rooms for the Quinns Mindarie Surf Life Saving Club in addition to the Ridgewood Clubrooms, but the Surf Life Saving is not an extension to the club but it is a community facility on top of the existing surf lifesaving building.  The Ridgewood Clubrooms we are looking at and engaging with the Club to look at designs.

 

10.      Will any other clubs be homed at the new Kingsway Baseball Club Rooms?  Will they be sharing their facility with up to three other local clubs?

 

Response by Director Community Development

 

Question taken on notice.

 

Further Response by Director Community Development

 

The Sports Amenities Building currently under construction at the Kingsway Regional Sporting Complex – Baseball/Softball facilities will replace the existing facilities that are currently in place, but not fit for purpose. The facilities include changerooms, storage areas, toilets, first aid room, umpire room, kiosk and a multi purpose room. The multi purpose room is a new addition to the facilities. The two resident clubs have contributed to the cost of the multi purpose room extension, however this is now being reviewed as a result of Council's decision in regards to the Oldham Reserve Changeroom extension.

 

This facility upgrade was included in the original Kingsway Regional Sporting Complex Master Plan (2006) and will accommodate both baseball and softball activity. The facility will accommodate the Wanneroo Giants Baseball club (Senior and Juniors), Vikings Softball Club (Men and Women’s teams), Jaguars softball club and the Wanneroo Softball Club.

 

It should be noted that the small ball sports facilities at Kingsway Regional Sporting Complex are the only facilities of this nature within the City that are to the commensurate standard offered to a large number of large ball sports within the City (i.e. AFL, soccer and rugby).

 

11.      Considering how many clubs are currently using Ridgewood Reserve as their homeground, does Administration consider removing 168sqm off the original negotiated plan adequate for the large number of potential users?

 

Response by Mayor Roberts

 

Question taken on notice.

 

Further Response by Director Community Development

 

Previous advice to the Club, most recently via written correspondence in June 2014, clearly stated Administration's position that should the Club wish to progress the proposed function room extension, benefiting clubs would be required to fund one-third of the project cost before the project is progressed.

 

The response provided to the question reflects Council's position that a 100m2 multi purpose room extension to an existing changerooms is now considered to be part of the City's standard provision for facilities of this nature. This reflects Council's resolution in relation to the Oldham Reserve Changerooms Extension Project. As a result, Administration has taken the view that the balance of the proposed extension is subject to the original funding contribution model of one-third from the benefiting clubs.

 

12.      On numerous occasions the Quinns District Amateur Football Club have provided detailed submissions to the City to support their request for clubrooms.  The Club has continued to lobby the City through emails and meeting notes dating back to 2002.  Why, after 13 years have these clubrooms not progressed any further?

 

Response by Mayor Roberts

 

The City has had discussions with this club and can recall that there was dialogue but then nothing occurred from the club’s perspective.  The club changed their president and secretary and believe it is back on track to investigate the best opportunities for the club and the design of those clubrooms which have not been finalised as yet.

 

Further Response by Director Community Development

 

As outlined in the response to question 11, the advice to the Club has consistently been that the required facility contribution model for the proposed extension includes a confirmed one-third contribution from the benefiting clubs before the project is progressed. This contribution has not been forthcoming and as a result the project has not been considered further.

 

13.      Still, after 13 years it is no further ahead?

 

Response by Mayor Roberts

 

Council has worked in their financial forward planning with local clubs to identify their needs and continues to work with them to meet these needs.  However when the club themselves cease negotiations with the City and have discussions amongst themselves, it is difficult for the City to make progress.  Council treads a fine line in terms of budgeting and meeting the needs of the community versus ensuring rates are not impacted.

 

 

 

 

14.      Are there other clubs within the City of Wanneroo that have been waiting and negotiating for 13 years that have had to submit business plans three times during that period, is that fair?  There are four clubs waiting for this.

 

Response by Mayor Roberts

 

Each Councillor will have had a community group that is waiting for a facility.  There is only so much the City can provide.  If the particular club at that time had identified what was wanted it could have been put in the forward projections a number of years ago.

 

Further Response by Director Community Development

 

Facilities that have a similar development timeframe include:

 

·         Kingsway Baseball/Softball Sports Amenities Building (2006);

·         Gumblossom Reserve Changeroom Extension (2003);

·         Oldham Reserve Changeroom Extension (20+ yrs);

·         Kingsway Little Athletics Sports Amenities Building (2006)

·         Edgar Griffiths Reserve Changeroom Upgrade (2004).

 

15.      In the City’s own words it is one of the fastest growing local governments in Australia.  For the last ten years a lot of the local growth has been concentrated in the coastal suburbs.  How are the older established clubs expected, in the City’s opinion, to keep with the growing demand if their homes do not grow with these suburbs without the aid of local government?

 

Response by Mayor Roberts

 

The City does work with its local clubs and understands their frustrations and the challenges of the growth.

 

Further Response by Director Community Development

 

With increased growth in the City's population and coastal development, will come the development of a significant number of new sporting facilities at a local, district and regional level. With this development will come the creation of new sporting clubs which will assist in accommodating increased demands for participation in organised sport.  

 

As a result, there will come a point where the capacity of existing facilities and clubs will not be able to accommodate the growth that will be experienced. The excess demand will be picked up by new clubs located at new facilities.

 

The City's current focus in the Coastal Ward is to address current limitation within existing facilities (i.e. floodlighting, changerooms etc.) to enable these facilities to cater for growth within the short to medium term, after which it is expected that new facilities in the northern coastal corridor will provide additional capacity to meet this growth. An example of current work to improve the capacity of existing facilities in the Coastal Ward is in the $1,87M invested in Riverlinks Park in the period 2014/15 to 2016/17 and the $1.18M to be invested in Addison Park in the period 2016/17 to 2018/19.

 

 

 

 

 

 

 

PQ06-02/15       Mrs I Syred, Russell Road, Madeley

Ficus trees, Russell Road Madeley

 

1.         Another branch fell on the road, the size of a telephone post.  Do we call the Maintenance section of the Council when someone is injured driving along Russell Road, Madeley?

 

Response by A/Director Infrastructure

 

Question taken on notice. 

 

Further Response by A/Director Infrastructure

 

Residents are encouraged to contact the City in the event of  branches falling from City owned trees so that removal can be organised.  In the event that a falling branch causes injury to a person then the appropriate emergency services should be called if required.

 

2.         At this time of the year the defoliation of these trees is huge, blocking all the drains.  The drains were cleaned today but previously they were cleaned six months ago.  Can we have the drains cleaned more regularly?

 

Response by A/Director Infrastructure

 

Question taken on notice.

 

Further Response by A/Director Infrastructure

 

Following the recent inspection of the stormwater drains in Russell Road, it was noted that the drainage pipes were clear of any leaf debris. The gully pits will continue to be monitored and cleaned when required.  

 

3.         There are large piles of leaves underneath the trees and behind the trees there are a lot of dead branches.  Both of these are a fire hazard, particularly as many homes have air conditioners on their rooves and they need to be cleared away.

 

Response by A/Director Infrastructure

 

Question taken on notice.

 

Further Response by A/Director Infrastructure

 

This issue will be investigated and a site inspection conducted. Any remedial works will be completed by close of business Friday 13 February 2015.

 

4.         There are huge cracks in my driveway caused by the roots of the trees which are are nearly 100ft high and their roots will go 100ft along.  The height of the trees need to be addressed as all their leaves drop onto the rooves and residents have to be constantly cleaning the gutters.  Why do we have to put up with all this litter?

 

Response by A/Director Infrastructure

 

Question taken on notice.  There is another inspection due by August and additional maintenance will be undertaken on the trees as recommended by the arborist. 

 

 

Council will arrange another inspection by the Parks Manager and undertake more maintenance works and look at the fire hazard.

 

Further Response by A/Director Infrastructure

 

Driveways and  crossovers are the responsibility of the property owner.  Should the property owner consider the City to be at fault or liable for the repairs to their driveway and wish to pursue a claim against the City, the property owner is requested to submit in writing, circumstances surrounding the incident, compensation sought and why the property owner considers the City responsible; photos and diagrams are helpful and encouraged.

 

The City's consulting Arborist is due to conduct the six monthly inspection of the Ficus trees in the next two weeks.  Any pruning works recommended by the Arborist in their report to ensure the future structural integrity and health of the trees will then be carried out over the proceeding four weeks.  The City currently conducts path and street sweeping along this section of Russell Road where the trees are located on a weekly basis - every Wednesday.  Additional sweeping is conducted after severe weather events to remove leaf litter.

 

PQ07-02/15       Mrs A McMurdo, Russell Road Madeley

Ficus trees, Russell Road Madeley

 

Under State policy even if a tree with invasive roots is on a property that is heritage listed it will be removed and replaced.  Why does Council choose to keep the ficus trees in Russell Road that are such high maintenance trees with invasive root systems? 

 

Response by Mayor Roberts

 

Council did consider those and a number of other issues when the decision was made last year to keep the trees. 

 

PQ08-02/15       Ms K Coghlan, Belgrade Rd, Wanneroo 

Length of decisions by Council

 

Can you explain why some decisions take so long to reach, such as those raised by Mrs Sangalli earlier and the zoning for East Wanneroo, whereas a decision for a proposed $30m extension to the City’s offices was passed quite quickly?

 

Response by Mayor Roberts

 

It does depend on the complexity of the issue.  Some issues are not clear and not easily resolved.  Councillors make informed decision based on the professional advice of the staff.  Some items go through because they are relatively simple but do try to ensure the right decision is made for the benefit of the community and sometimes it does take longer. 

 


 

 

Item  4       Confirmation of Minutes

OC01-02/15       Minutes of Ordinary Council Meeting held on 9 December 2014

Moved Cr Nguyen, Seconded Cr Hewer

 

That the minutes of the Ordinary Council Meeting held on 9 December 2014 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

CQ01-02/15       Cr Winton – PS05-02/15 Adoption of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80

Has the Department of Parks and Wildlife (DPAW) been written to in regard to this matter?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

Administration sought comment on the structure plan Amendment proposal from the following government agencies:

 

·         Department of Planning;

·         Main Roads Western Australia;

·         Department of Water;

·         Department of Environment Regulation; and

·         Western Power.

 

No comment was sought from the Department of Parks and Wildlife (DPaW), but in light of Council's resolution on this matter, Administration will write to the DPaW to seek their comments and then present the structure plan Amendment back to a future Council meeting for consideration.

 

CQ02-02/15       Cr Treby – Problems with communication system in Chambers

Given ongoing problems with communication systems in Chambers can a new, user friendly mechanism be listed for consideration in the budget?

 

Response by Chief Executive Officer

 

This would be addressed through the mid-year budget review.

 

 

 

Item  7       Petitions

New Petitions Received 

Cr Zappa presented a further 34 signatories supporting the request to the City to address the management of traffic flow along Sandison Way, Landsdale to be added to the petition presented at the 11 November 2014 Ordinary Council meeting (PT04-11/14).

PT01-02/15       Traffic treatments and Upgrade of Road Surfaces and Footpaths, Landsdale Road, Landsdale

Cr Zappa presented a petition of 23 signatories requesting the City to construct traffic treatments and upgrade the road surface and footpaths along Landsdale Road, between Mirrabooka Avenue and Alexander Drive, Landsdale.

 

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

 

PT02-02/15       Request for Additional Bins, Quinns Dog Beach    

Cr Driver presented a petition of 105 signatories requesting the provision of additional bins at the top and bottom of all walkways leading to and from Quinns Dog Beach.

 

This petition to be forwarded to the City Businesses directorate for action.

 

Moved Cr Newton, Seconded Cr Cvitan

 

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

 

CARRIED UNANIMOUSLY

Update on Petitions   

Nil

Item  8       Reports

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

Crs Hayden, Aitken and Newton declared a proximity interest in Item PS04-02/15 due to owning property within the area being considered for rezoning.

 

Cr Truong declared a financial interest in Item PS04-02/15 as her property is located within the area being considered for rezoning.

 

Cr Zappa declared an indirect financial interest in Item CB01-02/15 due to his employer RSM Bird Cameron having an Agreement for Audit Service as the Contracted Audit Service Provider to the Auditor General of Western Australia to carry out the audit of Electricity Networks Corporation otherwise known as Western Power.


 

 

Planning and Sustainability

Policies and Studies

PS01-02/15       Rescission of Local Planning Policy 'Residential Guidelines Mindarie'

File Ref:                                              4090 – 14/186320

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Driver, Seconded Cr Parker

That Council, pursuant to Clause 8.11.4 (b) of District Planning Scheme No. 2, RESCINDS Local Planning Policy 'Residential Guidelines Mindarie' as contained in Attachment 2, and PUBLISHES a formal notice of Council’s rescission of this Policy in all local newspapers circulating within the Scheme Area for two consecutive editions.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                       18


 


 


 


 


Town Planning Schemes & Structure Plans

PS02-02/15       Adoption of Local Structure Plan No. 92 - Woodland Vista, Carramar

File Ref:                                              7535 – 14/358939

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Recommendation

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that the proposed Woodland Vista, Carramar Local Structure Plan No. 92 dated April 2014 submitted by Burgess Design Group on behalf of Woodland Consortium Pty Ltd included as Attachment 2 is SATISFACTORY subject to the recommended modifications contained within Attachments 3 and 4;

2.       FORWARDS the duly modified Woodland Vista, Carramar Local Structure Plan No. 92 to the Western Australian Planning Commission for its adoption and certification pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2;

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the Woodland Vista, Carramar Local Structure Plan No. 92 documents once certified by the Western Australian Planning Commission and AUTHORISES the Director, Planning and Sustainability to SIGN the documents; and

4.       NOTES the Schedule of Submissions received in respect of the Woodland Vista, Carramar Local Structure Plan No. 92 included as Attachment 3, ENDORSES Administration's response to those submissions and ADVISES submitters of its decision.

LAPSED FOR WANT OF A MOVER

 

PS03-02/15       Adoption of Amendment No. 32 to the East Wanneroo Cell 4 Agreed Structure Plan No. 6 and Amendment No. 2 to the Hocking Neighbourhood Centre Agreed Structure Plan No. 42

File Ref:                                              11474-02 – 14/272667

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

 

1.      Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 32 to East Wanneroo Cell 4 Agreed Structure Plan No. 6 (Hocking and Pearsall), included as Attachment 2, and Amendment No. 2 to Agreed Structure Plan No. 42 – Hocking Neighbourhood Centre, included as Attachment 2, as submitted by TPG Town Planning, Urban Design and Heritage on behalf of Wyatt Grove Development Pty Ltd, are SATISFACTORY;

 

2.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, SUBMITS three copies of Amendment No. 32 to East Wanneroo Cell 4 Agreed Structure Plan No. 6 (Hocking and Pearsall) and Amendment No. 2 to Agreed Structure Plan No. 42 – Hocking Neighbourhood Centre, to the Western Australian Planning Commission for its adoption and certification;

3.      Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL Amendment No. 32 to East Wanneroo Cell 4 Agreed Structure Plan No. 6 (Hocking and Pearsall), included as Attachment 2, and Amendment No. 2 to Agreed Structure Plan No. 42 – Hocking Neighbourhood Centre, included as Attachment 2, once adopted by the Western Australian Planning Commission; and

4.      NOTES the Schedule of Submissions received in respect of Amendment No. 32 to East Wanneroo Cell 4 Agreed Structure Plan No. 6 (Hocking and Pearsall), and Amendment No. 2 to Agreed Structure Plan No. 42 – Hocking Neighbourhood Centre, included as Attachment 3, ENDORSES Administration’s comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

Procedural Motion

 

Moved Cr Newton, Seconded Mayor Roberts

 

That the Motion be deferred to seek further advice on planning conditions.

 

Carried Unanimously

 

 

Crs Hayden, Aitken and Newton declared a proximity interest in Item PS04-02/15 due to owning property within the area being considered for rezoning.

 

Cr Truong declared a financial interest in Item PS04-02/15 as her property is located within the area being considered for rezoning.

 

Crs Hayden, Truong, Aitken and Newton left the meeting at 7:50pm.

PS04-02/15       Amendment No. 119 to District Planning Scheme No. 2 Local Housing Strategy

File Ref:                                              5755 – 14/345522

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Driver

That Council:-

1.       Pursuant to Section 75 of the Planning and Development Act 2005 ADOPTS Amendment No. 119 to District Planning Scheme No. 2 for the purpose of:

(i)      Inserting a new clause 4.5.4 and 4.5.5 as follows:

 

 

 

 

 

"4.5.4         Split Density Code – Development

 

Where a split residential density code is depicted on the Scheme Maps, any development shall conform to the lower density code applicable to the lot, unless the Council determines that development up to the higher density code would comply with the following requirements:

 

a)      Sufficient capacity exists in all necessary public utility services to adequately meet the needs of the development;

 

b)      The development has one consolidated vehicular access point with reciprocal access rights to serve all dwellings, and restricted vehicular access to other areas of road frontage;

 

c)      All dwellings located adjacent to the street frontage present to the streetscape and provide passive surveillance of the public realm; and

 

4.5.5           Split Density Code – Subdivision

 

Council will base its recommendations in respect to applications for subdivision of land depicted on the Scheme Maps with a split residential density code in accordance with the development requirements set out in clause 4.5.4."

 

(ii)     Amending the scheme maps as depicted in Attachment 1.

 

2.       FORWARDS Amendment No. 119 to District Planning Scheme No. 2 to:

 

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

 

b)   The Western Australian Planning Commission for its consent to advertise under Regulation 25AA of the Town Planning Regulations 1967; and

 

3.       Subject to no objections being received from the Environmental Protection Authority and consent to advertise from the Western Australian Planning Commission, ADVERTISES Amendment No. 119 to District Planning Scheme No. 2 for public comment pursuant to Regulation 25(2) of the Town Planning Regulations 1967 for a period of 42 days.

 

Carried Unanimously

 

Crs Hayden, Truong, Aitken and Newton returned to the meeting at 7:58pm


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                       26

PDF Creator


 

PDF Creator


 

PS05-02/15       Adoption of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80

File Ref:                                              2957-02 – 14/324055

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Recommendation

That Council:-

 

1.       Pursuant to Clauses 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2, submitted by Roberts Day Group on behalf of the Roman Catholic Archbishop of Perth is SATISFACTORY, subject to the recommended modifications listed in the Schedule of Modifications included as Attachment 5 being made to the satisfaction of the Director Planning and Sustainability;

 

2.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2, SUBMITS three copies of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 to the Western Australian Planning Commission for its adoption and certification, once modified in accordance with 1. above;

 

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the duly modified Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 and AUTHORISES the Director, Planning and Sustainability to SIGN the Amendment documents; and

 

4.       NOTES the Schedule of Submissions received in respect of Amendment No. 2 to Drovers Place Precinct Agreed Structure Plan No. 80 included as Attachment 3, ENDORSES Administration’s comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission and ADVISES the submitters of its decision.

 

Procedural Motion

 

Moved Cr Winton, Seconded Cr Newton

 

That the Motion be deferred for further environmental advice.

 

Carried Unanimously

 

 

 

 


 

File Ref:                                              2080 – 14/367227

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Treby

That Council:-

1.       OBJECTS to Metropolitan Region Scheme Amendment 1276/57 relating to Lots 1, 2, 7, 12, 13, 36 – 38 Caporn Street, Wanneroo because it is contrary to Local Planning Policy 5.3: East Wanneroo, and this presents the following issues:-

a)      It may set a precedent for further ad hoc, piecemeal planning rather than the East Wanneroo area being subject to a comprehensive planning approach as proposed under LPP 5.3;

b)      Through requiring that MRS rezoning to Urban occur through only two amendments covering the total potential urban area, LPP 5.3 aims to facilitate a collaborative approach being taken by the various landowner groups and their respective consultants who are active in that area.  Piecemeal MRS Amendments discourages such collaboration occurring between the landowner groups;

c)      The Amendment Report refers to only two things needing to be done for the WAPC to then lift Urban Deferment: preparation of a DSP, and a Bushfire Hazard Assessment being undertaken.  The planning framework to be established through the LPP 5.3 planning process involves a number of other important elements, including Local Structure Plans (LSP) and Development Contribution Plans (DCP), which need to be in place prior to subdivision stage; and

d)      It does not allow the City to implement a proper accreditation and accounting system to handle subsequent claims for DCP credits;  

2.       FORWARDS a copy of this Administration report to the Western Australian Planning Commission (WAPC) as the City's formal response to proposed Metropolitan Region Amendment 1276/57;

3.       ADVISES the WAPC and the Department of Planning that it seeks to continue to work with the State planning agencies to arrive at a shared approach, based on LPP 5.3, which will facilitate the establishment of a comprehensive planning framework and enable the East Wanneroo area to develop in an orderly and proper manner;  and

4.       ADVISES the WAPC and the Department of Planning that while Council is objecting to this current MRS Amendment for this land on Caporn Street, it would support an MRS amendment which involved rezoning to Urban of all of the land north of Dundebar Road which is shown as potential urban under the East Wanneroo Structure Plan.

 

Carried Unanimously

 

PS07-02/15       Reconsideration of Amendment No. 3 to the Drovers Place Precinct Agreed Structure Plan No. 80

File Ref:                                              2957-03 – 15/11856

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council, pursuant to Section 31 (2) (b) of the State Administrative Tribunal Act 2004, VARIES its decision made at its Meeting of 14 October 2014 (PS05-10/14), by DELETING the following item of that decision:

 

4.       Pursuant to Section 31 (2) (c) of the State Administrative Tribunal Act 2004, SET ASIDE the deemed refusal of Amendment No. 3, and pursuant to Clause 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, and subject to item 2. above, RESOLVE that Amendment No. 3 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2, is SATISFACTORY and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

 

and REPLACING it with the following:

 

4.       Pursuant to Section 31 (2) (c) of the State Administrative Tribunal Act 2004, SET ASIDE the deemed refusal of Amendment No. 3; and pursuant to Clause 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVE that Amendment No. 3 to Drovers Place Precinct Agreed Structure Plan No. 80, dated 13 January 2015 and as included as Attachment 2 of this Report, is SATISFACTORY and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.

 

carried

10/5

 

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Guise, Cr Parker, Mayor Roberts,
Cr Smithson, Cr Truong, Cr Winton and Cr Zappa

 

Against the motion:   Cr Hayden, Cr Hewer, Cr Newton, Cr Nguyen and Cr Treby

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                       31


 


 


 


 


 


 


Other Matters

PS08-02/15       Proposed Road Reserve Closure – Unnamed Road Reserve Adjoining Lake Joondalup Foreshore Reserve, Wanneroo

File Ref:                                              13352 – 14/76926

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Zappa

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 2 in respect to the proposed closure of the unnamed road reserve where identified in Attachment 1, and ENDORSES Administration's responses to those submissions;

 

2.       SUPPORTS the proposed closure of the entire unnamed road reserve where identified in Attachment 1;

 

3.       AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 of the Land Administration Act 1997, for the permanent closure of the unnamed road reserve where identified in Attachment 1 and REQUESTS that the Department of Lands prepare an access easement in gross from Lot 502 (349K) Scenic Drive, Wanneroo to the Scenic Drive road reserve to the benefit of the City of Wanneroo as grantee; and

 

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                                                           39


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                 40


 

PS09-02/15       Proposed Pedestrian Accessway Closure - Pedestrian Accessway between Feathertop Rise and The Avenue, Alexander Heights

File Ref:                                              8755 – 14/284612

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Newton, Seconded Cr Zappa

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 3 in respect to the proposed closure of the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights, and ENDORSES Administration's responses to those submissions;

 

2.       DOES NOT SUPPORT the closure of the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights, between Feathertop Rise and The Avenue, Alexander Heights, where identified on the plan included as Attachment 1;

 

3.       ADVISES the adjoining landowners, Department of Lands, Department of Planning, and the submitters of its decision; and

 

4.       REQUESTS Administration prepare a management strategy that may assist in reducing anti-social behaviour within the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights within three months for consideration of Council and to provide a further update to Council by December 2015.

 

5.                     

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                                                           42


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                 44


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

City Businesses

Property

Cr Zappa declared an indirect financial interest in Item CB01-02/15 due to his employer RSM Bird Cameron having an Agreement for Audit Service as the Contracted Audit Service Provider to the Auditor General of Western Australia to carry out the audit of Electricity Networks Corporation otherwise known as Western Power.

 

Cr Zappa left the meeting at 8:16pm.

CB01-02/15       Proposed Deed of Agreement in relation to Lot 501, Reserve 45553, Hidden Valley Retreat, Clarkson and proposed Deed of Easement in relation to Lot 608 (24K) Hidden Valley Retreat, Clarkson

File Ref:                                              7410 – 14/197417

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3  

Previous Items:                                   CB06-11/12 - Proposed Excision and Purchase of a portion of Crown Reserve 45553, Hidden Valley Park, Clarkson - Ordinary Council - 13 Nov 2012 7.00pm      

 

Moved Cr Cvitan, Seconded Cr Aitken

That Council:-

1.       NOTES that Council at its Ordinary Meeting of 13 November 2012 (CB06-11/12) authorised the excision and purchase of a 945m2 portion (subject to survey) of Lot 501, Reserve 45553, (10) Hidden Valley Retreat, Clarkson at 5% unimproved market value determined by the Valuer General plus GST if applicable subject to the Western Power Corporation entering into a conditional Contract of Sale with the City of Wanneroo;

2.       NOTES that Council at its Ordinary Meeting of 13 November 2012 (CB06-11/12) approved the City of Wanneroo to enter into a conditional Contract of Sale with Western Power Corporation for the sale of a 945m2 portion (subject to survey) of Lot 501, Reserve 45553, (10) Hidden Valley Retreat, Clarkson at the market value determined by the Valuer General, plus GST if applicable;

3.       NOTES that no submissions were received to the advertisements for the proposed excision, purchase and disposal of the  sale of the 945m2 portion (subject to survey) of Lot 501, Reserve 45553, (10) Hidden Valley Retreat, Clarkson;

4.       AUTHORISES the Chief Executive Officer to affix the Common Seal of the City of Wanneroo, and execute a Deed of Agreement between the City of Wanneroo, the Western Power Corporation and the Public Transport Authority;

5.       AUTHORISES the Chief Executive Officer to affix the Common Seal of the City of Wanneroo, and execute a Deed of Easement between the City of Wanneroo and the Western Power Corporation over a 22.2m2 (subject to survey) portion of Lot 608, (24K) Hidden Valley Retreat, Clarkson; and

6.       APPROVES BY ABSOLUTE MAJORITY, the unbudgeted expenditure of approximately $115,500 pursuant to Section 6.8(1)(b) of the Local Government Act 1995, to be fully funded by a contribution from the Public Transport Authority for the relocation of storm water pipelines.

 

Project No

From

To

Description

PR-3024

115,500

 

Monies received from the Public Transport Authority for the relocation of Storm water pipelines

PR-3024

 

115,500

Relocation of Storm water pipeline works to be undertaken by the City

 

Carried by Absolute Majority

14/0

 

Cr Zappa returned to the meeting at 8:17pm.

 

CB02-02/15       Proposed new lease of Office One to the Wanneroo Business Association (Inc.) over a portion of Lot 90 and Lot 91, Wanneroo Road, Wanneroo

File Ref:                                              5559 – 14/239371

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Parker

That Council:-

1.       APPROVES in principle, a commercial lease of a 14.2481m² portion (Office One) at Lot 90 & Lot 91, (935) Wanneroo Road, Wanneroo (Attachment 1 refers) to the Wanneroo Business Association (Inc.) for a term of three (3) years commencing 12 March 2015, subject to the requirements of section 3.58 of the Local Government Act 1995;

2.       AUTHORISES  the publication of a local public notice of the intention to enter into the lease in accordance with section 3.58 of the Local Government Act 1995;

3.       NOTES if any submissions are received a further report will be presented to Council; and

4.       In the event there are no submissions,

a)      NOTES the Chief Executive Officer under delegated authority will approve the lease; and

b)      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and the Wanneroo Business Association (Inc.) in accordance with the City's Execution of Documents Policy.    

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                       64


 

CB03-02/15       Proposed lease of Tenancy North to Tracey Cottrell, portion of Lot 101 (3) Rocca Way, Wanneroo

File Ref:                                              4238 – 14/379824

Responsible Officer:                           Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Parker

That Council:-

1.       APPROVES in principle, a commercial lease of approximately 80m2 portion of Lot 101 (3) Rocca Way, Wanneroo to Tracey Cottrell, for a term of five (5) years commencing within four (4) weeks of the lease being signed subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985;

2.       AUTHORISES the publication of a local public notice of the intention to enter into the lease in accordance with Section 3.58 of the Local Government Act 1995; and

3.       In the event there are no submissions,

a)      NOTES the Chief Executive Officer under delegated authority will approve the lease; and

b)      AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a lease between the City and Tracey Cottrell in accordance with the City's Execution of Documents Policy.

 

Carried Unanimously

   

Infrastructure

Traffic Management

IN01-02/15         Amendments to Bus Shelter Installation Program 2014/2015

File Ref:                                              7242 – 14/362414

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Smithson

That Council:-

1.       SUPPORTS the ongoing practice of giving priority to installing bus shelters at sites that meet the Public Transport Authority's Bus Shelter Grant Scheme;

2.       NOTES Public Transport Authority's advice regarding Bus Stop No. 26506 – Benenden Avenue and Bus Stop No. 23498 – Viridian Drive;

 

3.       SUPPORTS the removal of Bus Stop No. 26506 – Benenden Avenue and Bus Stop No. 23498 – Viridian Drive from the 2014/2015 Bus Shelter Installation Program;

4.       SUPPORTS the installation of a bus shelter at Bus Stop No. 26107 – Waldburg Drive after Whyalla Chase;

5.       SUPPORTS the installation of bus shelters at Bus Stop No. 26937- Joondalup Drive after Mistletoe Drive and Bus Stop No. 17998 - Marmion Avenue after Anchorage Drive as part of the 2014/2015 Bus Shelter Installation Program;

6.       ADVISES those residents that provided a response during community consultation of Council's Decision; and

7.       APPROVES the following budget variations to accommodate the shortfall in funding for the Bus Shelter Installation Program:

Project No

From

To

Description

PR-2656

7,500

 

Traffic Management Projects- Various

PR-1055

 

7,500

Bus Shelter Installation Program

 

Carried Unanimously

 

IN02-02/15         Proposed Speed Limit Change - Ocean Keys Boulevard

File Ref:                                              3125V02 – 14/358682

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Smithson

That Council:-

1.       ENDORSES the proposal to apply a posted 40km/h speed limit on a section of Ocean Keys Boulevard between Key Largo Drive and Marmion Avenue, Clarkson;

2.       ADVISES Main Roads WA of Council's endorsement of this speed reduction on Ocean Keys Boulevard; and

3.       REQUESTS Main Roads WA to consider the installation of Electronic Speed Limit Signs in the section of Ocean Keys Boulevard between Key Largo Drive and Marmion Avenue, Clarkson to create a more visible 40 km/h speed zone.

 

Carried Unanimously

 

 

 

 

 

 

 

IN03-02/15         Parking Prohibitions - Headingly Crescent, Butler

File Ref:                                              5597 – 14/323238

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Smithson

That Council:-

1.       APPROVES the installation of 'NO STOPPING' signs on the southern/western side of Headingly Crescent, Butler (siding the Fire Station site) between Lukin Drive and Connolly Drive Access Road as shown in Attachment 2;

2.       ADVISES Butler Career Fire Station and Brighton Catholic Primary School of Council's decision; and

3.       REQUESTS Brighton Catholic Primary School to advise parents of Council's decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 03 February, 2015                                                 68

PDF Creator


   

Community Development

Corporate Strategy & Performance

Finance

CS01-02/15       Warrant of Payments for the Period to 31 December 2014

File Ref:                                              1859 – 15/1053

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Hayden

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – December 2014

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

100297 - 100605

2120 - 2139

 

 

$2,596,306.15

$11,170,451.99

$13,766,758.14

 

($1,962.16)

($27,031.43)

$13,737,764.55

Municipal Fund – Bank A/C

Accounts Paid – December 2014

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,737,764.55

$0.00

$3,224,219.86

$16,961,984.41

Town Planning Scheme

Accounts Paid – December 2014

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

                           Cell Berkley

TOTAL ACCOUNTS PAID

 

 

 

 

$827.77

$827.77

$827.77

$827.77

$9,868.48

$827.77

$827.77

$9,868.49

$827.84

$1,500.00

$27,031.43

 

 

 

 

 

 

 

 

WARRANT OF PAYMENTS December 2014

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00100297

02/12/2014

Rockwell Olivier (Perth) Pty Ltd 

$30.00

 

 

Refund - Freedom Of Information Application Fee

 

00100298

02/12/2014

Aekino Gale 

$163.60

 

 

Refund - Hire Fee - Liddell Park North

 

00100299

02/12/2014

Eh Nyaw Maw 

$129.34

 

 

Refund - Hire Fees - Liddell Park North

 

00100300

02/12/2014

MRFIX Pty Ltd 

$136.00

 

 

Refund - Health Assessment Certificate Fees Only Applicable For Food Premises - Clothing Store - No Application Required

 

00100301

02/12/2014

Woolworths Limited (WA) 

$266.00

 

 

Refund - Health Assessment Certificate Fees Only Applicable For Food Premises - Liquor Store - No Application Required

 

00100302

02/12/2014

Rates Refund

$304.80

00100303

02/12/2014

Claire Cunniam 

$787.50

 

 

  Bond Refund

 

00100304

02/12/2014

Rates Refund

$168.65

00100305

02/12/2014

Rates Refund

$900.25

00100306

02/12/2014

Wanneroo Basketball Association (Incorporated) 

$713.89

 

 

Refund - Overpayment of Waste Collection Account.

 

00100307

02/12/2014

Cancelled

 

00100308

02/12/2014

Landsdale Primary School P & C Association 

$810.00

 

 

  Bond Refund

 

00100309

02/12/2014

Manish Parmar 

$810.00

 

 

  Bond Refund

 

00100310

02/12/2014

Dipesh Shah 

$520.00

 

 

  Bond Refund

 

00100311

02/12/2014

Rachel Aubrey 

$520.00

 

 

  Bond Refund

 

00100312

02/12/2014

The 84 Contemporary Machine Embroidery And Textile Group Incorporated

$800.00

 

 

  Bond Refund

 

00100313

02/12/2014

Clarkson Child and Adolescent Health Service 

$50.00

 

 

  Bond Refund

 

00100314

02/12/2014

Rates Refund

$705.55

00100315

02/12/2014

A Monk 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100316

02/12/2014

R Dryden 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100317

02/12/2014

J & T A Bulley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100318

02/12/2014

J Malkoc 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100319

02/12/2014

K Bulley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100320

02/12/2014

M & C Willacy 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100321

02/12/2014

S Burgess 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100322

02/12/2014

Clarkson Community High School 

$7,013.00

 

 

Donation Beneficiary Of The 2014 City Of Wanneroo Charity Golf Day Event

 

00100323

02/12/2014

Wanneroo Secondary College 

$7,013.00

 

 

Donation Beneficiary Of The 2014 City Of Wanneroo Charity Golf Day Event

 

00100324

02/12/2014

The Department of Child Protection 

$30.00

 

 

  Hire Fee Refund

 

00100325

02/12/2014

Parames Karpusamy 

$787.50

 

 

  Bond Refund

 

00100326

02/12/2014

Cancelled

 

00100327

02/12/2014

Ashley Wiltshire 

$520.00

 

 

  Bond Refund

 

00100328

02/12/2014

Quinns Rocks Playgroup 

$504.00

 

 

  Bond Refund

 

00100329

02/12/2014

Melissa R. Briggs 

$520.00

 

 

  Bond Refund

 

00100330

02/12/2014

Touch Football WA 

$520.00

 

 

  Bond Refund

 

00100331

02/12/2014

Maria Chapman 

$520.00

 

 

  Bond Refund

 

00100332

02/12/2014

Drill Dance WA 

$520.00

 

 

  Bond Refund

 

00100333

02/12/2014

Osipos Pty Ltd 

$520.00

 

 

  Bond Refund

 

00100334

02/12/2014

Kathleen Del Casale 

$520.00

 

 

  Bond Refund

 

00100335

02/12/2014

Belinda O'Dwyer 

$520.00

 

 

  Bond Refund

 

00100336

02/12/2014

Rumbek Youth Association RYAWA 

$520.00

 

 

  Bond Refund

 

00100337

02/12/2014

Dhaval Shah 

$520.00

 

 

  Bond Refund

 

00100338

02/12/2014

Nicola Cumming 

$810.00

 

 

  Bond Refund

 

00100339

02/12/2014

Samita Misra 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100340

02/12/2014

Chrispen Mahowa 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100341

02/12/2014

Rates Refund

$251.60

00100342

02/12/2014

Century 21 Active Realty Joondalup 

$244.66

 

 

  1 X Financial Assistance

 

00100343

02/12/2014

Rates Refund

$259.16

00100344

02/12/2014

Rates Refund

$576.82

00100345

02/12/2014

Rates Refund

$266.18

00100346

02/12/2014

Wanneroo Giants Baseball Club 

$2,103.00

 

 

  Hire Fee Refund

 

00100347

02/12/2014

Wanneroo Giants Baseball Club 

$1,051.50

 

 

  Hire Fee Refund

 

00100348

02/12/2014

B Wesley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100349

02/12/2014

Teniell Graham 

$520.00

 

 

  Bond Refund

 

00100350

02/12/2014

Alinta Gas 

$1,249.40

 

 

  Gas Supplies For The City

 

 

 

  6 X Financial Assistance $847.80

 

00100351

02/12/2014

AMP Life Limited 

$3,192.13

 

 

  Payroll Deductions

 

00100352

02/12/2014

Accounts Services Petty Cash 

$904.10

 

 

  Petty Cash

 

00100353

02/12/2014

Girrawheen Library Petty Cash 

$50.50

 

 

  Petty Cash

 

00100354

02/12/2014

Museum Petty Cash 

$44.44

 

 

  Petty Cash

 

00100355

02/12/2014

Mr Evan Martin 

$267.25

 

 

  Keyholder

 

00100356

02/12/2014

Optus 

$170.34

 

 

  1 X Financial Assistance

 

00100357

02/12/2014

Quinns Rocks Adult Day Care Petty Cash 

$101.90

 

 

  Petty Cash

 

00100358

02/12/2014

The Heights Community Club Petty Cash 

$89.55

 

 

  Petty Cash

 

00100359

02/12/2014

Cancelled

 

00100360

02/12/2014

Cancelled

 

00100361

02/12/2014

Water Corporation 

$9,068.44

 

 

  Water Supplies For The City

 

 

 

  2 X Financial Assistance $640.87

 

00100362

02/12/2014

Cancelled

 

00100363

02/12/2014

Synergy 

$7,595.03

 

 

  Power Supplies For The City

 

 

 

  6 X Financial Assistance $1,905.08

 

00100364

02/12/2014

Telstra 

$5,931.03

 

 

  Phone Charges For The City

 

 

 

  Internet & Data Charge For The City

 

 

 

  1 X Financial Assistance $91.03

 

00100365

02/12/2014

Mrs Jennifer Martin 

$235.20

 

 

  Keyholder/Tennis Booking Officer

 

00100366

02/12/2014

Western Power 

$500.00

 

 

  Lukin Drive Reinstate - Parks

 

00100367

02/12/2014

Generations Personal Super 

$623.40

 

 

  Payroll Deductions

 

00100368

02/12/2014

Navigator Applications Account 

$206.50

 

 

  Payroll Deductions

 

00100369

02/12/2014

Hostplus Superannuation Fund 

$3,719.48

 

 

  Payroll Deductions

 

00100370

02/12/2014

Australian Super 

$5,284.38

 

 

  Payroll Deductions

 

00100371

02/12/2014

MLC Nominees Pty Limited 

$2,177.25

 

 

  Payroll Deductions

 

00100372

02/12/2014

The Industry Superannuation Fund 

$451.42

 

 

  Payroll Deductions

 

00100373

02/12/2014

1OOF Portfolio Service Superannuation Fund 

$182.72

 

 

  Payroll Deductions

 

00100374

02/12/2014

Integra Super 

$172.17

 

 

  Payroll Deductions

 

00100375

02/12/2014

Catholic Superannuation and Retirement Fund 

$663.12

 

 

  Payroll Deductions

 

00100376

02/12/2014

First State Super 

$577.02

 

 

  Payroll Deductions

 

00100377

02/12/2014

MTAA Superannuation Fund 

$899.92

 

 

  Payroll Deductions

 

00100378

02/12/2014

Australiansuper 

$10,759.67

 

 

  Payroll Deductions

 

00100379

02/12/2014

Rest Superannuation 

$11,034.50

 

 

  Payroll Deductions

 

00100380

02/12/2014

Asgard Capital Management Ltd 

$907.89

 

 

  Payroll Deductions

 

00100381

02/12/2014

Unisuper Limited 

$1,251.31

 

 

  Payroll Deductions

 

00100382

02/12/2014

Hesta Super Fund 

$2,411.26

 

 

  Payroll Deductions

 

00100383

02/12/2014

Prime Super 

$383.34

 

 

  Payroll Deductions

 

00100384

02/12/2014

Colonial First State Firstchoice 

$2,698.42

 

 

  Payroll Deductions

 

00100385

02/12/2014

Care Super 

$383.92

 

 

  Payroll Deductions

 

00100386

02/12/2014

Spectrum Super 

$523.48

 

 

  Payroll Deductions

 

00100387

02/12/2014

Media Super 

$502.80

 

 

  Payroll Deductions

 

00100388

02/12/2014

BT Super For Life 

$2,511.81

 

 

  Payroll Deductions

 

00100389

02/12/2014

Mr Barry O'Loughlin 

$133.65

 

 

  Keyholder

 

00100390

02/12/2014

Ashby Operations Centre Petty Cash 

$140.75

 

 

  Petty Cash

 

00100391

02/12/2014

Telstra Superannuation Scheme 

$3,104.93

 

 

  Payroll Deductions

 

00100392

02/12/2014

Amist Super 

$463.32

 

 

  Payroll Deductions

 

00100393

02/12/2014

Valdor Superannuation Fund 

$248.74

 

 

  Payroll Deductions

 

00100394

02/12/2014

Health Industry Plan (Hip) 

$122.13

 

 

  Payroll Deductions

 

00100395

02/12/2014

Vision Super Pty Ltd 

$467.42

 

 

  Payroll Deductions

 

00100396

02/12/2014

Recruitmentsuper 

$220.66

 

 

  Payroll Deductions

 

00100397

02/12/2014

Macquarie Investment Management Ltd 

$192.72

 

 

  Payroll Deductions

 

00100398

02/12/2014

Superwrap - Personal Super Plan 

$1,328.22

 

 

  Payroll Deductions

 

00100399

02/12/2014

Ms Jodie Walter 

$106.90

 

 

  Key Holder

 

00100400

02/12/2014

Sunsuper Pty Ltd 

$1,511.33

 

 

  Payroll Deductions

 

00100401

02/12/2014

Construction & Building Unions 

$424.21

 

 

  Payroll Deductions

 

100402

02/12/2014

Asteron Optimum - Suncorp Master Trust 

$575.42

 

 

  Payroll Deductions

 

00100403

02/12/2014

ANZ Superannuation Saving Account 

$107.06

 

 

  Payroll Deductions

 

00100404

02/12/2014

Ms Venetia Donnellan 

$208.50

 

 

  Keyholder/Tennis Booking Officer

 

00100405

02/12/2014

Perpetual Wealth Focus Super Plan 

$451.42

 

 

  Payroll Deductions

 

00100406

02/12/2014

Statewide Superannuation Trust 

$819.54

 

 

  Payroll Deductions

 

00100407

02/12/2014

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder Payment

 

00100408

02/12/2014

IHS Superannuation Fund 

$195.30

 

 

  Payroll Deductions

 

00100409

02/12/2014

AXA  Australia 

$451.42

 

 

  Payroll Deductions

 

00100410

02/12/2014

Bendigo & Adelaide Bank Staff 

$497.94

 

 

  Payroll Deductions

 

00100411

02/12/2014

Girl Guides WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00100412

02/12/2014

Victorian Superannuation Fund 

$534.78

 

 

  Payroll Deductions

 

00100413

02/12/2014

Matrix Superannuation Master Trust 

$647.38

 

 

  Payroll Deductions

 

00100414

02/12/2014

The Trustee for Tindari Self Manage 

$586.86

 

 

  Payroll Deductions

 

00100415

02/12/2014

Ms Christine McGhee 

$168.48

 

 

  Keyholder/Tennis Booking Officer

 

00100416

02/12/2014

QSuper 

$523.48

 

 

  Payroll Deductions

 

00100417

02/12/2014

The Trustee For Legalsuper 

$1,119.26

 

 

  Payroll Deductions

 

00100418

02/12/2014

Mr Graham John Woodard 

$160.40

 

 

  Keyholder/Tennis Booking Officer

 

00100419

02/12/2014

North 

$565.84

 

 

  Payroll Deductions

 

00100420

02/12/2014

The Portfolio Service Retirement Fund 

$844.14

 

 

  Payroll Deductions

 

00100421

02/12/2014

Australian Association of Gerontology 

$60.00

 

 

Registration - J Higgins & H O'Sullivan - Social Connections & Loneliness Among Older Adults - Programs

 

00100422

02/12/2014

Australian Safari 

$11,000.00

 

 

Sponsorship - Event Funding - Australian Safari 2014 - Communication & Events

 

00100423

02/12/2014

Kleenheat Gas Pty Ltd 

$463.04

 

 

  2 X Financial Assistance

 

00100424

02/12/2014

Rocla Pipeline Products 

$1,354.23

 

 

  Stormwater Pipes - Parks

 

00100425

03/12/2014

Fantastic Furniture 

$394.00

 

 

  Sofa For Community Links

 

00100426

04/12/2014

Department of Transport 

$21.85

 

 

License Fees WN29128 - Fleet Assets

 

00100427

09/12/2014

Teagan Fitzgerald 

$48.00

 

 

  Hire Fee Refund

 

00100428

09/12/2014

Rates Refund

$172.63

00100429

09/12/2014

Jane Elizabeth Robinson 

$147.00

 

 

Development Application Refund - Duplication

 

00100430

09/12/2014

Wallace Cope 

$208.00

 

 

Development Application Refund - Application Withdrawn By Applicant

 

00100431

09/12/2014

Dorothy Parin 

$6.00

 

 

Refund Gold Program - Have A Go Day

 

00100432

09/12/2014

Mitchell Russell 

$30.00

 

 

Refund Youth Program 2015 Adventure World

 

00100433

09/12/2014

John Wright 

$40.00

 

 

Refund - Gold Program - Client Unavailable

 

00100434

09/12/2014

Quick Service Restaurant Holdings 

$280.00

 

 

Refund Of Food Premises Annual Fee - Red Rooster Kingsway & Mindarie

 

00100435

09/12/2014

Century 21 - Max Comben 

$360.00

 

 

  1 X Financial Assistance

 

00100436

09/12/2014

Selvarajah Marimuthu 

$760.00

 

 

  Bond Refund

 

00100437

09/12/2014

Ms Tram Huynh 

$800.00

 

 

  Bond Refund

 

00100438

09/12/2014

Oluwatomi Ibilola 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100439

09/12/2014

Brian Ritchie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100440

09/12/2014

Cancelled

 

00100441

09/12/2014

Brenton Joel Hills 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100442

09/12/2014

Cancelled

 

00100443

09/12/2014

Sam Beck 

$550.00

 

 

  Bond Refund

 

00100444

09/12/2014

Rates Refund

$379.97

00100445

09/12/2014

Department Of Housing 

$127,756.86

 

 

Bond Refund - Lot 1 Yanchep Beach Road Stage11 WAPC 147696

 

00100446

09/12/2014

Department of Housing 

$600,000.00

 

 

Bond Refund - Lot 1 Yanchep Beach Road Stage 11 WAPC 147696

 

00100447

09/12/2014

Alisha Roche 

$520.00

 

 

  Bond Refund

 

00100448

09/12/2014

Reformed Evangelical Church In Australia

$520.00

 

 

  Bond Refund

 

00100449

09/12/2014

Devina Sandler-Cook 

$520.00

 

 

  Bond Refund

 

00100450

09/12/2014

Street Hassle Events 

$810.00

 

 

  Bond Refund

 

00100451

09/12/2014

Lucy D'Olimpio 

$810.00

 

 

  Bond Refund

 

00100452

09/12/2014

Darminder Singh Virdee 

$787.50

 

 

  Bond Refund

 

00100453

09/12/2014

Peet Alkimos Pty Ltd

$3,373.22

 

 

Reimbursement - Development Application Fees - Withdrawn By Applicant

 

00100454

09/12/2014

Sparkles R Us 

$810.00

 

 

  Bond Refund

 

00100455

09/12/2014

Peet Alkimos Pty Ltd

$4,678.60

 

 

Reimbursement Of Development Application Fees - Withdrawn By Applicant

 

00100456

09/12/2014

Lisa Mauchien 

$520.00

 

 

  Bond Refund

 

00100457

09/12/2014

Landsdale Gardens Playgroup 

$97.32

 

 

  Hire Fee Refund

 

00100458

09/12/2014

M Dryden 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100459

09/12/2014

David Vance & Edward McFadyen 

$325.00

 

 

  Vehicle Crossing Subsidy

 

00100460

09/12/2014

Bradley James Dougan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100461

09/12/2014

The Spiritual Assembly of the Baha

$520.00

 

 

  Bond Refund

 

00100462

09/12/2014

L J Fearnley 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100463

09/12/2014

N Black 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100464

09/12/2014

Larni Simiyu 

$520.00

 

 

  Bond Refund

 

00100465

09/12/2014

Sarah Ali Almuslihi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100466

09/12/2014

Landsdale Gardens Playgroup 

$504.00

 

 

  Bond Refund

 

00100467

09/12/2014

J & N Brown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100468

09/12/2014

Vespoli Constructions Unit Trust 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100469

09/12/2014

Michael James Harding 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100470

09/12/2014

Creative & Therapy Activities

$504.00

 

 

  Bond Refund

 

00100471

09/12/2014

Alinta Gas 

$1,299.40

 

 

  Gas Supplies For The City

 

 

 

  4 X Financial Assistance $1,008.30

 

00100472

09/12/2014

Fines Enforcement Registry 

$2,003.80

 

 

Lodgement - 43 Infringement Notices - Regulatory Services

 

00100473

09/12/2014

Girrawheen Library Petty Cash 

$48.50

 

 

  Petty Cash

 

00100474

09/12/2014

Mr Evan Martin 

$213.85

 

 

  Keyholder Payment - November 2014

 

00100475

09/12/2014

Wanneroo Library Petty Cash 

$62.50

 

 

  Petty Cash

 

00100476

09/12/2014

Water Corporation 

$5,355.22

 

 

  Water Charges For The City

 

00100477

09/12/2014

Cancelled

 

00100478

09/12/2014

Cancelled

 

00100479

09/12/2014

Cancelled

 

00100480

09/12/2014

Cancelled

 

00100481

09/12/2014

Synergy 

$126,892.15

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $200.00

 

00100482

09/12/2014

Telstra 

$42.52

 

 

  Mobile Charges For The City

 

00100483

09/12/2014

Mrs Jennifer Martin 

$176.40

 

 

  Keyholder Payment - November 2014

 

00100484

09/12/2014

Clarkson Library Petty Cash 

$188.35

 

 

  Petty Cash

 

00100485

09/12/2014

Wanneroo Adult Day Centre Petty Cash 

$250.95

 

 

  Petty Cash

 

00100486

09/12/2014

Ms Jodie Walter 

$106.90

 

 

  Keyholder Payment - November 2014

 

00100487

09/12/2014

Ms Venetia Donnellan 

$208.50

 

 

  Keyholder Payment - November 2014

 

00100488

09/12/2014

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder Payment - November 2014

 

00100489

09/12/2014

Camboon Little Athletics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00100490

09/12/2014

Ms Christine McGhee 

$112.20

 

 

  Keyholder Payment - November 2014

 

00100491

09/12/2014

Wanneroo Lions Touch Incorporated 

$800.00

 

 

  Kidsport Voucher X 8 Children

 

00100492

09/12/2014

Mr Graham John Woodard 

$160.40

 

 

  Keyholder Payment - November 2014

 

00100493

09/12/2014

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00100494

09/12/2014

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00100495

11/12/2014

Synergy 

$405,646.95

 

 

  Streetlights 25.10.14 - 24.11.14

 

00100496

12/12/2014

Cancelled

 

00100497

12/12/2014

Joanne Noble 

$77.50

 

 

  Dog Registration Refund - Sterilisation

 

00100498

15/12/2014

Alemlube Pty Ltd 

$9,167.40

 

 

Electrical Work For Extractor Fan - Fleet

 

00100499

15/12/2014

City of Gosnells 

$5,500.00

 

 

Switch Your Thinking - Annual Licence Fee - City Growth

 

00100500

15/12/2014

Cooldrive Distribution 

$315.57

 

 

  Spare Parts For Fleet

 

00100501

15/12/2014

For The Love Of Scrap 

$75.00

 

 

  Various Items - Heritage

 

00100502

15/12/2014

Garry Mason 

$140.00

 

 

Perth Variety Performer - For Quinns Adult Day Centre & Gumblossom Community Centre

 

00100503

15/12/2014

Hewlett-Packard Australia Pty Ltd 

$1,848.00

 

 

HP Trim Health Check Consulting Services - IT

 

00100504

15/12/2014

Ms Pamela Goulden 

$260.00

 

 

Afternoon Concert - Wanneroo Adult Day Club - Funded Services

 

00100505

15/12/2014

Party Plus 

$27.00

 

 

Various Items For Early Childhood Activities - Community Links

 

00100506

15/12/2014

Snap Joondalup 

$1,293.60

 

 

  Requisition Books - Stores

 

00100507

15/12/2014

State Library of WA 

$2,559.70

 

 

Lost/Damaged Book Charges - Library Services

 

00100508

15/12/2014

Stephen McKee 

$1,400.00

 

 

  Works At Various Locations - Waste

 

00100509

15/12/2014

Wanneroo Deli & Lunch Bar 

$152.40

 

 

Catering - Social Support Outing - Funded Services

 

00100510

16/12/2014

John Wollaston - Anglican Community 

$500.00

 

 

  Bond Refund - Arts Trailer

 

00100511

16/12/2014

Jacqueline Pashill 

$100.00

 

 

Reimbursement - Mowing Incident - Gumblossom Park

 

00100512

16/12/2014

C Tetlow 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100513

16/12/2014

G Illarda 

$48.00

 

 

  Hire Fee Refund

 

00100514

16/12/2014

Redink Homes 

$775.09

 

 

Reimbursement Of Development Application - Applications Lodged Twice

 

00100515

16/12/2014

Gemmil Homes 

$237.35

 

 

Refund - Septic Tank Charged Twice

 

00100516

16/12/2014

Rates Refund

$1,463.12

00100517

16/12/2014

St Thomas Primary School 

$500.00

 

 

Bond Refund - Art Trailer Hire

 

00100518

16/12/2014

Yanchep Two Rocks Lions Club 

$477.00

 

 

Refund - Indoor Markets - Phil Renkin Centre - Facilities

 

00100519

16/12/2014

Rates Refund

$149.03

00100520

16/12/2014

Lesley Trow 

$20.00

 

 

  Dog Registration Refund - Deceased

 

00100521

16/12/2014

DB & J Lee 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00100522

16/12/2014

Virgin Mobile 

$291.55

 

 

  1 X Financial Assistance

 

00100523

16/12/2014

Urban WA Real Estate 

$313.00

 

 

  1 X Financial Assistance

 

00100524

16/12/2014

Rates Refund

$167.69

00100525

16/12/2014

Rates Refund

$10.66

00100526

16/12/2014

Rates Refund

$810.00

00100527

16/12/2014

Rates Refund

$853.35

00100528

16/12/2014

Rates Refund

$871.98

00100529

16/12/2014

M Clarke & J Skellington 

$360.00

 

 

Vehicle Crossing Subsidy

 

00100530

16/12/2014

Scouts Association Of Australia WA 

$3,850.00

 

 

Community Funding Program Community Hallmark Event 2014 - 2016 - Inclusive Australia Day 2015

 

00100531

16/12/2014

Ursula Huhne 

$80.00

 

 

Refund - Microchip/Unsterilised Fees Charged In Error

 

00100532

16/12/2014

Rates Refund

$576.56

00100533

16/12/2014

Rates Refund

$332.48

00100534

16/12/2014

Rates Refund

$786.36

00100535

16/12/2014

Biosystems 2000 Pty Ltd 

$118.00

 

 

  Refund - Septic Tank Permit

 

00100536

16/12/2014

Cancelled

 

00100537

16/12/2014

Rates Refund

$276.42

00100538

16/12/2014

Johann Visser 

$750.00

 

 

  Bond Refund

 

00100539

16/12/2014

Rates Refund

$338.85

00100540

16/12/2014

Rates Refund

$146.21

00100541

16/12/2014

Rates Refund

$276.42

00100542

16/12/2014

Rates Refund

$602.50

00100543

16/12/2014

Rates Refund

$341.94

00100544

16/12/2014

Rates Refund

$732.50

00100545

16/12/2014

Rates Refund

$829.45

00100546

16/12/2014

Rates Refund

$276.42

00100547

16/12/2014

Rates Refund

$857.08

00100548

16/12/2014

Rates Refund

$695.69

00100549

16/12/2014

Rates Refund

$885.03

00100550

16/12/2014

Rates Refund

$776.42

00100551

16/12/2014

Rates Refund

$614.86

00100552

16/12/2014

Petro Botha 

$520.00

 

 

  Bond Refund

 

00100553

16/12/2014

Melaine Taylor-Hanks 

$520.00

 

 

  Bond Refund

 

00100554

16/12/2014

Disability Services Commission - North 

$520.00

 

 

  Bond Refund

 

00100555

16/12/2014

Rates Refund

$276.42

00100556

16/12/2014

Mark McGuigan 

$810.00

 

 

  Bond Refund

 

00100557

16/12/2014

Tracey Pedder 

$520.00

 

 

  Bond Refund

 

00100558

16/12/2014

Two Rocks Playgroup 

$520.00

 

 

  Bond Refund

 

00100559

16/12/2014

Kerry Murray 

$520.00

 

 

  Bond Refund

 

00100560

16/12/2014

Carol Potter 

$520.00

 

 

  Bond Refund

 

00100561

16/12/2014

Yanchep Two Rocks Lions Club 

$810.00

 

 

  Bond Refund

 

00100562

16/12/2014

Bashir Ahmad 

$520.00

 

 

  Bond Refund

 

00100563

16/12/2014

Landsdale Community Wesleyan Methodist Church 

$810.00

 

 

  Bond Refund

 

00100564

16/12/2014

Sharlyn Rahman 

$520.00

 

 

  Bond Refund

 

00100565

16/12/2014

Maulik Patel 

$520.00

 

 

  Bond Refund

 

00100566

16/12/2014

Kiran Shah 

$520.00

 

 

  Bond Refund

 

00100567

16/12/2014

Titilayo Cruickshank 

$787.50

 

 

  Bond Refund

 

00100568

16/12/2014

Kellie Ututaonga 

$520.00

 

 

  Bond Refund

 

00100569

16/12/2014

Lindy Highet 

$520.00

 

 

  Bond Refund

 

00100570

16/12/2014

Rates Refund

$726.66

00100571

16/12/2014

Rates Refund

$742.81

00100572

16/12/2014

Rates Refund

$276.42

00100573

16/12/2014

Rates Refund

$791.87

00100574

16/12/2014

Rates Refund

$801.18

00100575

16/12/2014

Rates Refund

$602.50

00100576

16/12/2014

NRG Cheer Sports Incorporated

$150.00

 

 

Sponsorship - 2 X Members - CUA Stars & Stripes At Mount Claremont 09.11.2014

 

00100577

16/12/2014

Athletics WA 

$200.00

 

 

Sponsorship - 1 X Member - The Australian All Schools Track & Field Adelaide 05 - 07.12.2014

 

00100578

16/12/2014

Touch Australia 

$200.00

 

 

Sponsorship - 1 X Member - The Trans Tasman Sydney 15 - 18.01.2015

 

00100579

16/12/2014

Rates Refund

$63.34

00100580

16/12/2014

Rates Refund

$602.50

00100581

16/12/2014

Phuay Tang Heng 

$42.50

 

 

  Dog Registration Refund - Sterilisation

 

00100582

16/12/2014

Louisa Good 

$50.00

 

 

  Dog Registration Refund - Sterilisation

 

00100583

16/12/2014

Aubrye Steyn 

$30.00

 

 

  Dog Registration Refund - Sterilisation

 

00100584

16/12/2014

First Western Realty 

$123.59

 

 

  1 X Financial Assistance

 

00100585

16/12/2014

Raine and Horne North Perth 

$410.00

 

 

  1 X Financial Assistance

 

00100586

16/12/2014

Rates Refund

$12,434.40

00100587

16/12/2014

Alinta Gas 

$1,331.20

 

 

  5 X Financial Assistance $1,246.50

 

 

 

  Gas Supplies For The City

 

00100588

16/12/2014

Building & Construction Industry 

$115,116.38

 

 

Construction Levy Payments 01 - 30.11.2014 - Finance

 

00100589

16/12/2014

Landgate 

$160.00

 

 

Registration Fee Riverlinks Park - Leasing And Land

 

00100590

16/12/2014

Girrawheen Library Petty Cash 

$75.70

 

 

  Petty Cash

 

00100591

16/12/2014

Facility Officer WLCC Petty Cash 

$47.95

 

 

  Petty Cash

 

00100592

16/12/2014

Quinns Rocks Adult Day Care Petty Cash 

$84.65

 

 

  Petty Cash

 

00100593

16/12/2014

Water Corporation 

$11,823.34

 

 

  Water Charges For The City

 

 

 

  2 X Financial Assistance $579.52

 

00100594

16/12/2014

Cancelled

 

00100595

16/12/2014

Cancelled

 

00100596

16/12/2014

Synergy 

$65,634.50

 

 

  Power Charges For The City

 

 

 

  4 X Financial Assistance $1,150.00

 

00100597

16/12/2014

Telstra 

$10,138.68

 

 

Mobile Phone/Internet Charges For The City

 

00100598

16/12/2014

Roy Bastick 

$40.00

 

 

  Volunteer Payment - Bus Driver

 

00100599

16/12/2014

Wanneroo Adult Day Centre Petty Cash 

$108.05

 

 

  Petty Cash

 

00100600

17/12/2014

Turner Galleries 

$3,500.00

 

 

Purchase Of Art - Echoplasia By Paul Kaptein - Heritage

 

00100601

18/12/2014

Tamala Park Regional Council 

$610,400.00

 

 

  Bond Refund

 

00100602

18/12/2014

Elizabeth Bonthuizen

$520.00

 

 

  Bond Refund

 

00100603

22/12/2014

Rates Refund

$613.23

00100604

22/12/2014

Water Corporation

$408.48

 

 

  2 X Financial Assistance

 

00100605

23/12/2014

Western Power

$253,851.00

 

 

  Lenore Road - Streetlights - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,596,306.15

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002120

01/12/2014

 

 

 

 

Brierty Ltd 

$14,209.64

 

 

Payment Certificate 8 Construction Of Flynn Drive Stage 1 - Projects

 

 

 

 

 

00002121

01/12/2014

 

 

 

 

Spectrum Servicing Pty Ltd 

$54,450.00

 

 

Payment Certificate 2 Replace Fire Detection System - Projects

 

 

 

 

 

00002122

02/12/2014

 

 

 

 

Australia Post 

$10,325.65

 

 

Postage Charges For The City October 2014

 

 

 

Barlow Superannuation Fund 

$1,701.38

 

 

Payroll Deductions

 

 

 

Butler Little Athletics Club (Incorporated) 

$190.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Cr Norman Hewer 

$196.08

 

 

Reimbursement Of Travel Expenses October 2014

 

 

 

Crosbie & Duncan Golf 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Douglas Valeriani 

$53.45

 

 

Keyholder Payment

 

 

 

Frediani Milk Wholesalers 

$567.95

 

 

Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$350.00

 

 

Kidsport Voucher X 3 Children

 

 

 

Gregory Johnson 

$251.25

 

 

Keyholder/Tennis Booking Officer

 

 

 

Joe Arrigo 

$117.60

 

 

Keyholder / Tennis Booking Officer

 

 

 

John Everitt Superannuation Fund 

$192.85

 

 

Payroll Deductions

 

 

 

L & D Ryan Superannuation Fund 

$283.25

 

 

Payroll Deductions

 

 

 

Landgate 

$7,428.21

 

 

Gross Rental Valuations Chargeable - Rating Services

 

 

 

Mr Gregory Kent 

$504.40

 

 

Reimbursement - Goods Bought For Charity Golf Day Event

 

 

 

Mr John Baker 

$80.20

 

 

  Keyholder Payment

 

 

 

Ms Deanne Hetherington 

$56.12

 

 

  Keyholder/Tennis Booking Officer

 

 

 

North Coast Ball Club Incorporated 

$125.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Padbury Pumas Junior Basketball Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rock Bush Fire Brigade 

$645.40

 

 

Catering Cost For New Fire Fighter Recruit Training At Quinn's Fire Station - Emergency Services

 

 

 

Quinns Rocks Cricket Club 

$200.00

 

 

Kidsport Voucher X 1 Child

 

 

 

Snowbird Gardens Superannuation Fund 

$293.43

 

 

  Payroll Deductions

 

 

 

The Claystone Superannuation Fund 

$428.04

 

 

  Payroll Deductions

 

 

 

The FIA Magid Superannuation Fund 

$506.92

 

 

  Payroll Deductions

 

 

 

The Forrestal Superannuation Fund 

$140.87

 

 

  Payroll Deductions

 

 

 

The Michael Penson Superannuation Fund 

$925.32

 

 

Payroll Deductions

 

 

 

The Trustee For Bobs Superannuation Fund 

$575.42

 

 

Payroll Deductions

 

 

 

The Trustee For Commonwealth Essential Super 

$90.63

 

 

Payroll Deductions

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$428.85

 

 

  Payroll Deductions

 

 

 

Timms Superannuation Fund 

$357.60

 

 

  Payroll Deductions

 

 

 

Urban Development Institute of Australia WA Division Inc 

$85.00

 

 

Registration - Hot Topics Breakfast - 03.12.2014 - M Dickson

 

 

 

Western Power 

$30,000.00

 

 

Design Fee - Wattle Avenue & Trandos Road - Projects

 

 

 

Design Fee - Old Yanchep Road Neerabup - Projects

 

 

 

 

 

00002123

02/12/2014

 

 

 

 

Accidental First Aid Supplies 

$11.00

 

 

  First Aid Supplies - Mayors Office

 

 

 

Automotive Personnel 

$3,062.40

 

 

  Contract Staff - Fleet

 

 

 

Benara Nurseries 

$643.50

 

 

  Plants - Parks

 

 

 

BOC Limited 

$16.04

 

 

  Nitrogen Industrial - Fleet

 

 

 

Bucher Municipal Pty Ltd 

$1,750.79

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Butler Little Athletics Club (Incorporated) 

$565.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

  Spin Bikes Rental Fees - Aquamotion

 

 

 

Cardno (WA) Pty Ltd 

$11,863.50

 

 

Professional Services - Civil Work At Civic Centre - Projects

 

 

 

Carramar Resources Industries 

$1,920.06

 

 

Supply Fill Sand - Wattle Avenue - Projects

 

 

 

Clark Equipment Sales Pty Ltd 

$607.41

 

 

  Parts For Fleet

 

 

 

Corporate Scorecard 

$1,315.60

 

 

Standard Financial Assessment - Contracts

 

 

 

David And Leon Hendroff 

$315.00

 

 

Workshop - Marionette CoW Making - Heritage, Museum And Arts

 

 

 

Department of Environment Regulation 

$5,149.36

 

 

Licence Instrument Number L8403/2009/2 - WRC

 

 

 

Discus Digital Print 

$368.50

 

 

Signs Behind The Lines - Heritage

 

 

 

Dowsing Concrete 

$10,329.37

 

 

Supply & Install Concrete - Civic Drive - Engineering

 

 

 

  Install Pathway & Crossover - Da Vinci Drive - Engineering

 

 

 

Drainflow Services Pty Ltd 

$39,831.44

 

 

Road Sweeping - Various Locations - Engineering

 

 

 

Cleaning Rubbish - Hainsworth Skate Bowl - Parks

 

 

 

High Pressure Jetting & Educting - Various Locations - Engineering

 

 

 

Edith Cowan University 

$5,500.00

 

 

Research Projects Small Medium Enterprise Cyber Security Engagement - City Growth

 

 

 

Elan Energy Management 

$3,147.24

 

 

Tyre Collection From Depot - Fleet

 

 

 

Environmental Industries Pty Ltd 

$6,776.00

 

 

Monthly Maintenance - Various Locations - Parks

 

 

 

Find Wise Location Services 

$313.50

 

 

Location Of Services - Crisafulli Avenue - Projects

 

 

 

Fire & Safety WA 

$1,076.28

 

 

  Various Item For Fire Services

 

 

 

Geoff's Tree Service Pty Ltd 

$5,560.50

 

 

Firebreak Pruning - Koondoola Regional Reserve - Infrastructure Assets

 

 

 

Pruning - Various Locations - Infrastructure Assets

 

 

 

Greenworx 

$353.09

 

 

Landscape Maintenance - Damperia Park - Parks

 

 

 

Hays Personnel Services 

$12,783.24

 

 

Contract Staff For The City

 

 

 

IPWEA 

$360.00

 

 

2014 Plant & Vehicle Management Workshop - Fleet

 

 

 

J Blackwood & Son Ltd 

$130.24

 

 

Super Absorb - Fleet

 

 

 

J.H. Fluid Transfer Solutions Pty Ltd 

$261.54

 

 

Vehicle Hoses For Fleet Maintenance

 

 

 

KDAire Mechanical Services 

$485.64

 

 

Replace Pulley At Clarkson Library  - Building Maintenance

 

 

 

Kerofill 

$473.00

 

 

Kerosene For Fire Services

 

 

 

Konnect (Coventry Fasteners) 

$81.10

 

 

Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$244.74

 

 

Photocopier Meter Reading For The City

 

 

 

Learning Horizons 

$5,060.00

 

 

Registration - Business Excellence Training For R Crisp & R Aitken - CS&P

 

 

 

Ideas Breakfast Requested By Mayor - Risk & Business Improvement

 

 

 

Local Government Managers Aust. 

$4,500.00

 

 

Registration - 2015 LGMA Management Challenge For S Kidd - Capability & Culture

 

 

 

Marketforce Express Pty Ltd 

$14,756.85

 

 

Advertising Services For The City

 

 

 

Master Lifts WA 

$523.60

 

 

Annual Lift Service Aquamotion - Building Maintenance

 

 

 

Mayday Earthmoving 

$42,543.60

 

 

Heavy Equipment Hire For The City

 

 

 

Mindarie Regional Council 

$141,972.79

 

 

Refuse Disposal For The City

 

 

 

Mining Maintenance Solutions Australia 

$1,760.00

 

 

Hire Of Loader & Bobcat - Emergency Services

 

 

 

MP Rogers & Associates Pty Ltd 

$1,614.25

 

 

Coastal Engineering Advice Mindarie Breakwater - Engineering

 

 

 

Perth Recruitment Services 

$2,267.38

 

 

  Contract Staff - Fleet

 

 

 

Programmed Integrated Workforce 

$54,525.58

 

 

  Casual Labour For The City

 

 

 

Roads 2000 Pty Ltd 

$170,211.40

 

 

  Nannatee Way - Projects

 

 

 

Scorpion Training Solutions 

$605.00

 

 

Course - Health & Safety Representatives 5 Day Course For I Ayerbe - OSH

 

 

 

Shawsett Training & Safety Pty Ltd 

$668.00

 

 

Training 08.11.2014 - Drive Medium Rigid Vehicle For M Devisser & E Raine - Fire Services

 

 

 

Sheridans For Badges 

$1,714.40

 

 

Metal Badges & Embroidery - Emergency Services

 

 

 

Specialised Security Shredding 

$10.84

 

 

Security Shredding - WRC

 

 

 

Sprout Ventures Pty Ltd 

$175.00

 

 

Directorate Site Tour Alkimos - Planning And Sustainability

 

 

 

Squire Patton Boggs 

$3,913.80

 

 

Legal Fees For The City

 

 

 

Staples Australia Pty Ltd 

$15,445.36

 

 

Stationery For The City October 2014

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$9,469.56

 

 

300 X Badge Shield Patch And Uniforms - Emergency Services

 

 

 

Swan Towing Services Pty Ltd 

$495.00

 

 

Towing Services WN33669 - Fleet

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$381.62

 

 

  Parts - Fleet

 

 

 

Turfmaster Pty Ltd 

$80,488.84

 

 

Carramar & Marangaroo Golf Course Maintenance - October 2014

 

 

 

Vetcare Innovation Pty Ltd 

$184.80

 

 

Euthanasia 2 X Dog/Cat - Rangers

 

 

 

WA Local Government Association 

$64,199.88

 

 

2014 / 2015 Annual Subscription - Corporate

 

 

 

Wanneroo Business Association Incorporated 

$3,390.00

 

 

Co-Naming Rights Sponsorship City Of Wanneroo Business Awards 2014

 

 

 

Business Breakfast Meeting At Yanchep Inn 15.10.2014 Attendees J Macey, C Buck - City Business

 

 

 

Worldwide Online Printing 

$56.00

 

 

  Printing - Business Card - IT

 

 

 

 

 

00002124

02/12/2014

 

 

 

 

Hender Lee Electrical Contractors Pty Ltd 

$64,806.95

 

 

Payment Certificate 3 St Andrews Park Floodlighting - Projects

 

 

 

 

 

00002125

02/12/2014

 

 

 

 

Amcap Distribution Centre 

$645.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002126

05/12/2014

National Australia Bank

 

 

 

Purchasing Cards - September 2014 $13,090.17 Breakdown On Page

 

 

 

 

 

00002127

09/12/2014

 

 

 

 

Andy Heerkens 

$200.00

 

 

  Volunteer Payment - Girrawheen

 

 

 

Australia Post 

$19,142.08

 

 

Postage Charges - November & October 2014

 

 

 

Australian Manufacturing Workers Union 

$280.80

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$732.40

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$488,616.00

 

 

  Payroll Deduction

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$110.00

 

 

Building Application Amendments - Retaining Walls - Brazier Road Stage 2 - Projects

 

 

 

City of Wanneroo - Payroll Rates 

$5,783.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$860.00

 

 

  Payroll Deduction

 

 

 

Crosbie & Duncan Golf 

$37,910.26

 

 

Commission Fees - November 2014 - Carramar Golf Course

 

 

 

Dale Sutherland 

$15.00

 

 

  Volunteer Payment

 

 

 

Decipha Pty Ltd 

$1,929.20

 

 

  Monthly Mailroom Contract - IM

 

 

 

DFES 

$4,996,349.27

 

 

2014 / 2015 ESL 2nd Quarter Contribution - Finance

 

 

 

Douglas Valeriani 

$53.45

 

 

  Keyholder Payment - November 2014

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$39,709.12

 

 

Marangaroo Golf Course Commissions - Property

 

 

 

Edith Cowan University Touch Football Incorporated 

$800.00

 

 

  Kidsport Voucher X 8 Children

 

 

 

Frediani Milk Wholesalers 

$564.25

 

 

  Milk Deliveries For The City

 

 

 

Gregory Johnson 

$251.25

 

 

  Keyholder Payment - November 2014

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$117.60

 

 

  Keyholder Payment - November 2014

 

 

 

Landgate 

$4,225.56

 

 

  UV Interim Valuations - Rates

 

 

 

  Software Annual Subscription Fee - IT

 

 

 

LGRCEU 

$1,969.10

 

 

  Payroll Deduction

 

 

 

Local Government Planners Association 

$70.00

 

 

Training Changing The Environment For Multiple Dwellings 20.11.2014 - Mark Dickson - Planning And Sustainability

 

 

 

Mary Colvin 

$60.00

 

 

  Volunteer Payment

 

 

 

Maureen Butler 

$60.00

 

 

  Volunteer Payment

 

 

 

Mr Harminder Singh 

$160.00

 

 

Reimbursement - Mobile Phone & Costs 17.04.2014 - 16.08.2014 @ $40 Per Month

 

 

 

Mr John Baker 

$80.20

 

 

Keyholder Payment - November 2014

 

 

 

Mr Kenneth Oates 

$7,000.00

 

 

One Off Ex Gratia Payment For Vacating Site 49 At Quinns Rocks Caravan Park - Property

 

 

 

Mrs Hazel Walker 

$180.00

 

 

Volunteer Payment - Alexander Heights

 

 

 

Ms Deanne Hetherington 

$224.60

 

 

Keyholder Payment - November 2014

 

 

 

Ms Resmie Greer 

$40.00

 

 

Reimbursement - Mobile Phone Allowance - October 2014 & November 2014

 

 

 

Padbury Pumas Junior Basketball Club 

$200.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Peggy Brown 

$133.65

 

 

  Keyholder Payment - November 2014

 

 

 

Selectus Salary Packaging 

$17,515.27

 

 

GST Imputs Claimed To Be Credited To Employees Accounts For November 2014

 

 

 

  Payroll Deduction

 

 

 

Sorrento Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Susan Morrissey 

$60.00

 

 

Volunteer Payment - Heights Community

 

 

 

WA Super 

$544,650.98

 

 

  Payroll Deduction

 

 

 

West Coast Gymnastics Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Western Power 

$16,500.00

 

 

  Flynn Drive - Relocation - Projects

 

 

 

 

 

00002128

09/12/2014

 

 

 

 

City of Wanneroo 

$74.45

 

 

Councillor's Personal Expenses Incurred At NGAA Conference 16.10.2014 - Reimbursement to the City

 

 

 

City of Wanneroo - Rates 

$332.18

 

 

  Deductions From Monthly Allowances

 

 

 

Cr Brett Treby 

$2,500.55

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,326.15

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Thi Nguyet-Anh Truong 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,158.33

 

 

  Monthly Allowance

 

 

 

 

 

00002129

11/12/2014

Cancelled

 

 

 

 

00002130

11/12/2014

 

 

 

 

Australian Super 

$850.00

 

 

  Superannuation Contribution

 

 

 

Cr Dianne Guise 

$1,725.00

 

 

  Monthly Allowance

 

 

 

 

 

00002131

11/12/2014

 

 

 

 

Bistel Construction Pty Ltd 

$157,410.78

 

 

Progress Claim 4 - Kingsway Baseball Improvements - Projects

 

 

 

 

 

00002132

25/12/2014

 

 

 

 

3 Monkeys Audiovisual 

$32,153.58

 

 

  Projection System For The City

 

 

 

A D Engineering International Pty Ltd 

$220.00

 

 

Repair To Scoreboard Screenface – Kingsway

 

 

 

A1 Apiaries 

$540.00

 

 

Spray For Bees - Various Locations – Parks

 

 

 

ABM Landscaping 

$2,015.41

 

 

Install 2 X Traffic Islands - Viveash Road - Projects

 

 

 

  Repair Paving - Galeru Place - Parks

 

 

 

Abnote Australasia Pty Ltd 

$759.00

 

 

  Barcodes For Library Services

 

 

 

Accidental First Aid Supplies 

$1,506.35

 

 

   First Aid Supplies For The City

 

 

 

ACO Polycrete Pty Ltd 

$8,293.51

 

 

  Various Items For Projects

 

 

 

Adelphi Tailoring Company 

$280.50

 

 

  Various Items For Rangers

 

 

 

Advance Press (2013) Pty Ltd 

$528.00

 

 

  Printing - City Brochures - Events

 

 

 

Adventure World WA Pty Ltd 

$600.00

 

 

Deposit For School Holiday Program - Youth Services

 

 

 

Air Communications 

$17,061.00

 

 

Annual Maintenance Renewal - IT

 

 

 

Alance Newspaper and Magazine Delivery 

$32.40

 

 

  Newspapers For Clarkson

 

 

 

Alexander House of Flowers 

$105.00

 

 

Flowers - 50th Wedding Anniversary - J & E Anastaskis – Mayor’s Office

 

 

 

All About Asbestos Removal Perth 

$3,976.50

 

 

  Removal Of Asbestos - Various

 

 

 

Amcap Distribution Centre 

$1,276.79

 

 

  Vehicle Spare Parts - Stores

 

 

 

Amgrow Pty Ltd 

$2,194.50

 

 

  Various Items For Parks

 

 

 

Aquamaster Reticulation Services 

$176.00

 

 

Remove/Cap Pipework - Graham Road - Projects

 

 

 

Arcadia Architectural 

$473.00

 

 

Maintenance And Inspection - WRC

 

 

 

Arrow Pressure Wash 

$154.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Artists Chronicle 

$450.00

 

 

Annual Listing On View Section WLCC

 

 

 

Ashdown Ingram 

$559.24

 

 

  Spare Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$322.49

 

 

  Granit Mix - Engineering

 

 

 

Audio Technik 

$9,493.00

 

 

Sound Production - Eskimo Joe At The Wanneroo Showground – Marketing

 

 

 

Austral Pool Solutions Pty Ltd 

$428.18

 

 

  Various Items For Aquamotion

 

 

 

Australian Computer Society Incorporated 

$50.00

 

 

Registration Fee For Breakfast Event 28.11.2014 For T Evans - IT

 

 

 

Australian Plant Wholesalers/Lullfitz 

$261.25

 

 

  Native Seedlings - Citizenship

 

 

 

Australian Water Association 

$330.00

 

 

Registration - WA 2014 Water Awards Gala Dinner For N Stawarz, P Thompson - Planning & Sustainability

 

 

 

Automotive Personnel 

$4,799.10

 

 

  Casual Workshop Supervisor - Fleet

 

 

 

Autosmart WA North Metro 

$698.50

 

 

  Floor Smart Cleanse - Stores

 

 

 

Bagmasters 

$125.40

 

 

Locking Safety Sacks - Community Links

 

 

 

Beaurepaires For Tyres 

$36,295.91

 

 

  Tyre Fitting Services For The City

 

 

 

Bell Fire Equipment Company Pty Ltd 

$12,155.00

 

 

  Space Saver - Fleet

 

 

 

BGC Concrete 

$880.44

 

 

Concrete Mix - Various Locations – Engineering

 

 

 

Bidvest Hospitality Perth 

$910.42

 

 

  Coffee, Tea, Milk & Sugar – Stores

 

 

 

Binley Fencing 

$2,025.29

 

 

Hire Of Temporary Fencing - Various Locations - Projects

 

 

 

BOC Limited 

$720.62

 

 

  Oxygen - Aquamotion

 

 

 

Boral Construction Materials Group Ltd 

$4,451.85

 

 

Concrete Mix For Various Locations – Engineering

 

 

 

Boult Nominees 

$17,551.29

 

 

Power & Lighting Supplies For Eskimo Joe Event - Communications & Events

 

 

 

Boya Equipment 

$554.99

 

 

  Vehicle Spare Parts - Parks

 

 

 

Bozbuilt 

$244.70

 

 

  Parts For Fleet

 

 

 

Brian Zucal & Associates 

$8,195.00

 

 

Cell Valuations And Compensation Valuations - Planning Implementation

 

 

 

Bridgeleigh Reception Centre 

$500.00

 

 

Deposit - Venue Hire For 2014 Annual Reward & Recognition - Capability & Culture

 

 

 

Bridget Turner 

$800.00

 

 

Entertainment - Simone And Girlfunkle – Marketing

 

 

 

Bring Couriers 

$400.35

 

 

  Courier Services - Health

 

 

 

Bucher Municipal Pty Ltd 

$13,871.39

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Bullivants Pty Ltd 

$1,284.82

 

 

Various Items/Services For Projects/Engineering

 

 

 

Bunnings Pty Ltd 

$1,341.33

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$2,292.59

 

 

  Toilet Tissue And Aqua Soap - Stores

 

 

 

Byprogress Pty Ltd 

$1,089.99

 

 

Hire Of Pirateship Slide - CoW Presents - Marketing

 

 

 

Campbells Wholesale Pty Ltd 

$514.47

 

 

  Parts For Stores

 

 

 

Canoeing Western Australia Incorporated 

$580.80

 

 

Canoeing Activity Ocean Reef   19.11.2014 - Community Links

 

 

 

Car Care Motor Company Pty Ltd 

$1,637.90

 

 

  Vehicle Services For Fleet

 

 

 

Cardno (WA) Pty Ltd 

$24,307.36

 

 

Survey Services - Quinns Rocks Coastline - Engineering

 

 

 

Review Of Coastal Protection Works – Engineering

 

 

 

Consultancy Services - Quinns Beach Long Term Costal Management – Engineering

 

 

 

Professional Services - Yanchep Coastal Risk Management - Projects

 

 

 

Cardno Geotech Pty Ltd 

$4,426.03

 

 

Testing Of Materials - Wattle Avenue – Projects

 

 

 

Carramar Resources Industries 

$21,537.19

 

 

Disposal Of Rubble & Sand Supplies - Projects/Engineering

 

 

 

Castledine Gregory 

$17,723.20

 

 

  Legal Fees For The City

 

 

 

CBM Corporate Pty Ltd 

$1,266.10

 

 

  Belkin Dual Port - IT

 

 

 

Challenge Batteries WA 

$71.50

 

 

  Vehicle Batteries - Fleet

 

 

 

Chica Catering 

$2,890.80

 

 

Catering Services For Council Functions

 

 

 

Chillo 

$258.50

 

 

Repair Fridge - New Civic Centre - Building Maintenance

 

 

 

Chris Kershaw Photography 

$690.00

 

 

Photography - Executive Portraits – Marketing

 

 

 

Photography - Yanchep Lagoon – Marketing

 

 

 

Civica Pty Ltd 

$48,896.10

 

 

  Library Software Fees - IT

 

 

 

  Annual Subscription Renewal Fee - IT

 

 

 

CJD Equipment Pty Ltd 

$39.60

 

 

  Keys For Fleet

 

 

 

Cleanaway 

$141,459.39

 

 

Bin Rental/Rubbish Collection Services For The City

 

 

 

Clifford Hallam Healthcare 

$332.64

 

 

  Various Items For Funded Services

 

 

 

Clinipath Pathology 

$225.50

 

 

  Medical Fees For The City

 

 

 

Coates Hire Operations Pty Ltd 

$6,060.21

 

 

Equipment Hire For Various Departments

 

 

 

Coca Cola Amatil Pty Ltd 

$939.47

 

 

  Beverage For Kingsway Indoor

 

 

 

Computer Badge Embroidery 

$23.10

 

 

  3 X Name Badges - Rangers

 

 

 

Concept Wire Industries 

$24,016.61

 

 

  Bailing Wire For WRC

 

 

 

Conplant Pty Ltd 

$119.68

 

 

  Parts For Fleet

 

 

 

Conway Highbury Pty Ltd 

$4,009.50

 

 

Review Of Local Laws - Governance

 

 

 

Review Of Wards And Presentation - Governance

 

 

 

Core Building Surveyors 

$220.00

 

 

Amended CDC For Brazier Road - Projects

 

 

 

Corporate Scorecard 

$2,696.98

 

 

Standard Financial Assessment - Contracts & Purchasing

 

 

 

Courier Australia 

$7.02

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$1,020.14

 

 

  Various Items - Fleet/Stores

 

 

 

Cubic Solutions 

$14,853.85

 

 

Materials Delivery - Graham Road - Projects

 

 

 

Curnow Group Pty Ltd 

$17,857.77

 

 

Final Progress Payment - Groynes - Quinns Beach - Engineering

 

 

 

Currambine Bar & Bistro 

$500.00

 

 

Christmas Lunch - Social Support - Funded Services

 

 

 

Data #3 Limited 

$2,995.59

 

 

  Software Purchases - IT

 

 

 

Davey Glass 

$2,230.25

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$567.19

 

 

  Translators & Interpreters - HR

 

 

 

De Vita & Dixon Lawyers 

$6,899.70

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$32,789.90

 

 

  Computers And Accessories - IT

 

 

 

  Computer Server - IT

 

 

 

Diamond Lock & Key 

$8,239.37

 

 

  Locking Services For The City

 

 

 

Dick Smith Electronics 

$183.25

 

 

Batteries/Portable Powerbank - City Business

 

 

 

Discus Digital Print 

$772.20

 

 

  Art Market Signs X 10 - Heritage

 

 

 

  Signs - Drawing Rooms - Heritage

 

 

 

  Printing - Exhibition Open - Heritage

 

 

 

Dowsing Concrete 

$50,334.16

 

 

Supply/Install Footings/Pathways - Various Locations - Projects

 

 

 

Drainflow Services Pty Ltd 

$2,453.00

 

 

Educting & Jetting - Rockdale Pass - Engineering

 

 

 

Road Sweeping Oil Spill - Bendix Way - Waste

 

 

 

Drive In Electrics 

$1,267.15

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

Dunbar Services (WA) Pty Ltd 

$35.75

 

 

Filter Exchange - Building Maintenance

 

 

 

Dustex Australia Pty Ltd 

$1,405.80

 

 

  Dustex Solution - Projects

 

 

 

DVG Wanneroo Mitsubishi 

$42,704.60

 

 

New Vehicle Purchase - Isuzu Ute - Fleet Assets

 

 

 

Dy-Mark (Aust) Pty Ltd 

$98.51

 

 

  Parts For Stores

 

 

 

E'Co Australia Ltd 

$804.10

 

 

  Wiping Rags - Stores

 

 

 

Educational Art Supplies 

$86.39

 

 

Various Items For Heritage, Museum And Arts

 

 

 

e-Fire & Safety 

$115.50

 

 

  Spare Parts For Fleet

 

 

 

Elan Media Partners Pty Ltd 

$215.24

 

 

  Purchase Of DVD/CD Stock - Library Services

 

 

 

Electrical Industrial Wholesalers 

$41.58

 

 

  Parts For Fleet

 

 

 

Elliotts Irrigation Pty Ltd 

$680.90

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$383.35

 

 

Polo Shirts - Regulatory Services & Kingsway

 

 

 

Environmental Industries Pty Ltd 

$4,345.17

 

 

Cartage Of Sand - Hepburn Avenue - Projects

 

 

 

Supply/Install Mulch - Planting Work - Projects

 

 

 

Ergolink 

$2,538.68

 

 

  Various Items For Workcare

 

 

 

Essential Fire Services 

$2,431.35

 

 

  Investigate Fault - WRC

 

 

 

Inspection/Testing Fire Equipment - November 2014 - Building Maintenance

 

 

 

Events Industry Assoc 

$450.00

 

 

Gold Membership Fees 2015 - Marketing

 

 

 

Evolution Traffic Control Pty Ltd 

$8,984.27

 

 

  Traffic Control Services For The City

 

 

 

Evolution Training & Safety Pty Ltd 

$3,450.00

 

 

Training - Advanced Worksite Traffic Management - M Barua - Asset Management

 

 

 

Training - Basic Worksite Traffic Management X 10 Attendees - Projects

 

 

 

Training - Traffic Control - Arnel Aguinot - Projects

 

 

 

Excalibur Printing 

$427.35

 

 

Embroidery Services - Cap X 30 – Rangers

 

 

 

Exceed Consulting (WA) Pty Ltd 

$429.00

 

 

Desktop & Safety Audit For Greenfields Playground - Parks

 

 

 

Post Installation Audit - Broadview Park – Projects

 

 

 

  Review Of Quotation - Parks

 

 

 

Fairfax Radio Network Pty Ltd 

$2,145.00

 

 

Radio Campaign For Dogs Breakfast – Marketing

 

 

 

Fawzak Pty Ltd 

$2,393.62

 

 

Magazine Subscriptions - Library Services

 

 

 

Fence Hire WA 

$80.00

 

 

Temporary Fence - Wanneroo Community Centre - Building Maintenance

 

 

 

Find Wise Location Services 

$5,062.48

 

 

Location Of Services - Various Locations - Projects

 

 

 

Flag City 

$110.00

 

 

Repair Flag Pole - Building Maintenance

 

 

 

Flamin Framin 

$30.00

 

 

Mattboards For 2015 Australia Day - Marketing

 

 

 

Foxtel 

$90.00

 

 

  Subscription - Wanneroo Library

 

 

 

Freds Hardware 

$1,155.68

 

 

  Hardware Purchases For The City

 

 

 

Friction Control 

$101.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Frontline Fire & Rescue Equipment 

$5,751.47

 

 

  Hose Testing - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,154.04

 

 

  Paper Supplies - Governance

 

 

 

Garmony Property Consultants 

$1,650.00

 

 

Valuation Report - McNamara Place - Property

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$11,049.50

 

 

Landscape Maintenance - Various Locations - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$28,724.87

 

 

  Chipper - Various Locations - Park

 

 

 

Removal Fallen Tree - Various Locations - Parks

 

 

 

Prune Firebreaks - Various Locations - Conservation/Parks

 

 

 

Vegetation Clearing - Carramar Golf Course - Projects

 

 

 

GHD Pty Ltd 

$715.00

 

 

Plumbing And Electrical Audit - Property

 

 

 

Ghems Holding Pty Ltd 

$149,918.59

 

 

Weed Control/Handweed - Various Locations - Projects/Conservation

 

 

 

Grand Toyota 

$1,950.05

 

 

  Various Items For Stores/Fleet

 

 

 

Grant Thornton 

$17,963.00

 

 

  Interim Fee For Audit - Finance

 

 

 

Gymcare 

$628.34

 

 

Maintenance Of Gym Equipment - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$11,701.03

 

 

Drainage Items - Various Locations - Projects/Engineering

 

 

 

Harmer News Pty Ltd 

$354.16

 

 

  Newspapers/Periodicals For The City

 

 

 

Hays Personnel Services 

$11,322.47

 

 

  Casual Labour For The City

 

 

 

Headset ERA 

$1,303.50

 

 

  3 X Headsets - CRC

 

 

 

Heatley Sales Pty Ltd 

$2,331.36

 

 

  Spare Parts For Fleet/Stores

 

 

 

Heli West 

$8,525.00

 

 

  Helicopter Hire - Firebreak

 

 

 

Hendercare 

$27,766.37

 

 

  Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$425.83

 

 

  Vehicle Filters For Depot Store

 

 

 

Humes Concrete Products 

$10,275.31

 

 

Drainage Items - Various Locations - Projects/Engineering

 

 

 

Hydraulic Hoist & Winch 

$17.22

 

 

  In-Line Air Filter - Fleet

 

 

 

Hydroquip Pumps 

$52,454.11

 

 

Irrigation Design - Marangaroo Golf Course - Design

 

 

 

Cadastral & Aerial Imagery - Fred Stubbs Reserve - Engineering

 

 

 

Removal Of Debris At Carramar Golf Lake - Property

 

 

 

Pump Works - Fred Stubbs Reserve - Engineering

 

 

 

IBolt Fencing 

$797.50

 

 

Repair Gate At Paloma Park - Parks

 

 

 

ID Equipment Pty Ltd Trading As Vermeer (WA & NT) 

$156.64

 

 

Bolts - Stores

 

 

 

Initial Hygiene 

$280.50

 

 

  Hygiene Services For The City

 

 

 

Instant Waste Management 

$143.00

 

 

Transportation Of Bins - Yanchep Lagoon To Yanchep Kiosk And Return - Land & Leasing

 

 

 

Intercity Office Partitioning 

$25,018.40

 

 

Install Partition Wall - Building Maintenance

 

 

 

J Blackwood & Son Ltd 

$1,847.97

 

 

  Various Items - Stores/Parks/Fleet

 

 

 

J.H. Fluid Transfer Solutions Pty Ltd 

$6,365.30

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$15.24

 

 

  Mounting Board - Community Links

 

 

 

James Bennett Pty Ltd 

$8,461.62

 

 

  Book Purchases - Library Services

 

 

 

Jason Sign Makers 

$940.50

 

 

Supply/Fit Decals - Fire Services Vehicle - Fleet

 

 

 

JB Hi Fi Group Pty Ltd 

$155.98

 

 

  CD Receiver X 2 - Fleet

 

 

 

JCR Roofing Solutions 

$1,650.00

 

 

Repairs/Clean Asbestos Ceiling - Charnwood Park - Building Maintenance

 

 

 

Joondalup Drive Medical Centre 

$971.00

 

 

  Medical Fees - HR

 

 

 

Joondalup Smash Repairs Pty Ltd 

$899.43

 

 

  Repair To WN 33066 - IT

 

 

 

KDAire Mechanical Services 

$23,413.89

 

 

Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$1,500.00

 

 

  Hire - Message Board - Regulatory Services/Property

 

 

 

Kerb Direct Kerbing 

$35,007.62

 

 

Kerbing Works - Various Locations - Projects

 

 

 

Kim Hee Chinese Restaurant 

$252.80

 

 

Function - Community Transport Volunteers - Funded Services

 

 

 

Kleenit 

$775.23

 

 

Graffiti Removal For The City

 

 

 

Kmart Australia Limited (Wanneroo) 

$149.00

 

 

Bi-Monthly Award Photos & Christmas Decoration - Customer Relations

 

 

 

Knight And Sons 

$562.94

 

 

Food For Animal Care Centre - Rangers

 

 

 

Kott Gunning 

$244.50

 

 

  Legal Fees For The City

 

 

 

Kristoffer Myhre 

$3,800.00

 

 

2 X Promo Videos - Dogs Breakfast - Marketing

 

 

 

2 X Promo Videos - City Of Wanneroo Presents - Marketing

 

 

 

Kyocera Document Solutions 

$3,085.09

 

 

Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$273.65

 

 

  Various Items For WRC

 

 

 

Ladybirds Plant Hire 

$243.65

 

 

  Rental Of Indoor Plants For The City

 

 

 

Landmark Products Limited 

$495.00

 

 

Plastic Guide/Spaces - Yanchep Board Walk - Projects

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$361.51

 

 

  Various Items For Engineering/Parks

 

 

 

Landvision 

$1,320.00

 

 

Professional Services - Land Acquisition Claim - Property

 

 

 

Lasso Kip Pty Ltd 

$550.00

 

 

Advertising - School Holiday - Youth Services

 

 

 

Lawn Doctor 

$880.00

 

 

  Apply Fertiliser - Gumblossom - Parks

 

 

 

LD Total 

$71,554.66

 

 

Landscape Maintenance - Various Locations - Parks

 

 

 

Additional Works - Koondoola - Parks

 

 

 

Maintenance - Landsdale/Darch - June 2014 - Parks

 

 

 

Landscape Maintenance - Streetscapes July 2014 - Parks

 

 

 

  Replant Verge - Tardorna - Parks

 

 

 

  Maintenance - Batoni - Parks

 

 

 

Leamac Picture Framing 

$27.00

 

 

  100 X Single Hole D Rings - Heritage

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

  Base Fee November 2014 - HR

 

 

 

Len French Fencing Contractor 

$520.00

 

 

Repair Nets - Various Locations - Parks

 

 

 

Lennys Commercial Kitchens 

$561.00

 

 

  Pie Warmer - Programs

 

 

 

Les Mills Asia Pacific 

$1,302.13

 

 

  Group Fitness - Aquamotion

 

 

 

Lil Rach Creative 

$123.00

 

 

Various Items - Heritage, Museum & Arts

 

 

 

Local Government Managers Australia 

$635.00

 

 

Registration - Finance Professional Development Day - 19.09.2014 - L Lam, J Stenhouse, S Paulsen, E Applin, C King

 

 

 

Registration - Regional Spotlight 28.07.2014 - D Middlemass, A Hobson - Community Links

 

 

 

Lovegrove Turf Services Pty Ltd 

$13,703.80

 

 

Turfing/Fertilise - Various Locations - Parks

 

 

 

Mailforce Document Solutions Pty Ltd 

$4,997.98

 

 

  Postage Charges - Rating Services

 

 

 

Major Motors 

$6,937.86

 

 

  Parts, Service And Repairs - Fleet

 

 

 

Mandi Nelson 

$924.00

 

 

Yoga Classes For Aquamotion & Kingsway

 

 

 

Marfleet Distributing Co. Pty Ltd 

$423.06

 

 

  Parts For Fleet

 

 

 

Marketforce Express Pty Ltd 

$35,651.12

 

 

  Advertising Services For The City

 

 

 

Marquee Magic 

$497.00

 

 

Marquee For Wanneroo Show - Marketing

 

 

 

Mayday Earthmoving 

$132,776.05

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$18,569.57

 

 

  Legal Fees For The City

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

E-Recruitment Software Fee - December 2014 - HR

 

 

 

Meridian Services 

$3,719.97

 

 

Security Officer Patrols - Ranger Services

 

 

 

Merlo Australia 

$332.92

 

 

  Spare Parts For Stores

 

 

 

Meter Office 

$79.20

 

 

  Stationery Supplies For Library

 

 

 

Metrocount 

$2,887.50

 

 

Subscription - Fieldpod - Infrastructure Assets

 

 

 

Bitumen/Textile Road Tape/Tube - Transport & Traffic

 

 

 

Mindarie Regional Council 

$454,219.49

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$6,866.17

 

 

  Fuel Issues - November - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$42,276.30

 

 

Repair Slide - Wanneroo Showgrounds - Parks

 

 

 

Supply & Install Playground - Greenfields Park - Projects

 

 

 

  Rock Wall Grips - Parks

 

 

 

  Inspect Climbing Net - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$218.75

 

 

  Various Items - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$2,776.92

 

 

Various Supplies For Aquamotion Creche

 

 

 

  Various Items For Community Links

 

 

 

Morgan Bain 

$2,000.00

 

 

Support Act - City Of Wanneroo Presents Event 08.11.2014 - Communication & Events

 

 

 

Morley Mower Centre 

$83.23

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mossys Mini Excavations 

$2,920.50

 

 

Replace Electrical Pit - Marangaroo Golf Course - Projects

 

 

 

Mr Bodie Huts 

$350.00

 

 

Entertainment - DJ For Christmas Party - Funded Services

 

 

 

Mr Rollershutter 

$88.00

 

 

Service Call - Oldham Park - Repair Switch - Building Maintenance

 

 

 

Ms Cindy Lane 

$905.00

 

 

  Workshops - Heritage

 

 

 

MSD Wholesale Pty Ltd 

$1,906.00

 

 

Metro Range Workstations - Emergency Services

 

 

 

Natural Area Holdings Pty Ltd 

$10,711.12

 

 

Erosion Matting - Joondalup Drive - Projects

 

 

 

Weed Control - Appleby Park - Infrastructure Assets

 

 

 

Progress Claim - Various Locations - Infrastructure Assets

 

 

 

Newsxpress Ocean Keys 

$45.00

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Non Organic Disposal 

$206.25

 

 

  Disposal Of Rubble - Projects

 

 

 

Northern Districts Pest Control 

$3,015.40

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$698.00

 

 

  Spare Parts For Fleet

 

 

 

  Various Items - Parks

 

 

 

Northsands Resources 

$8,822.72

 

 

  Limestone - Engineering

 

 

 

Notice Board Systems Pty Ltd 

$587.40

 

 

Advertising At Landsdale Farmer Jacks November 2014 - April 2015 - Kingsway

 

 

 

Novus Autoglass 

$925.10

 

 

  Supply & Fit Windscreens - Fleet

 

 

 

Nufab Industries Pty Ltd 

$66.00

 

 

  Spare Parts For Fleet

 

 

 

Nuford 

$44.00

 

 

  Spare Parts For Fleet

 

 

 

Office Cleaning Experts 

$67,296.13

 

 

  Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$427.50

 

 

  Staff Lockers - Aquamotion

 

 

 

  Paper & Laminating - Youth Services

 

 

 

Old Parliament House 

$2,200.00

 

 

Behind The Lines 2013 Exhibition Hire - Heritage

 

 

 

Opposite Lock - Wangara 

$735.00

 

 

  Sand Tracks - Parks

 

 

 

Opus International Consultants (PCA) Ltd 

$20,836.42

 

 

Professional Services - Connolly Drive Dualling - Projects

 

 

 

Orica Australia P/L 

$3,206.57

 

 

  Chlorine Gas - Aquamotion

 

 

 

PAC Fire Australia 

$2,021.47

 

 

  Boots - Emergency Services

 

 

 

Paperbark Technologies 

$890.00

 

 

DNA Analysis - 4 X Ficus Trees - Parks

 

 

 

Peaches & Clean 

$296.00

 

 

Various Retail Items For Museum Gift Shop - Heritage, Museum & Arts

 

 

 

Peerless Jal Pty Ltd 

$406.01

 

 

  Gymclean - Stores

 

 

 

Pegi Williams Book Shop 

$151.12

 

 

  Books & CD's - Yanchep Library

 

 

 

Perth Audiovisual 

$231.00

 

 

Hire Of Sound Equipment - Transport & Traffic

 

 

 

Perth Maxi Charters 

$1,180.00

 

 

Hire Of Shuttle Bus - Communication & Events

 

 

 

Perth Petroleum Services 

$1,548.80

 

 

  Emergency Shower - Aquamotion

 

 

 

Perth Recruitment Services 

$986.98

 

 

  Casual Labour - Fleet

 

 

 

Pharaohs Vending Services 

$600.28

 

 

Confectionery For Kingsway Indoor Stadium Vending Machine

 

 

 

PJ & CA Contracting 

$242.00

 

 

Repair Retaining Wall At Brightlands Park - Parks

 

 

 

Plantrite 

$68.31

 

 

  Plants - Brazier Road - Projects

 

 

 

PLE Computers 

$1,998.00

 

 

  Power Shield Products - IT

 

 

 

Polytechnic West 

$754.12

 

 

Course Fees - Semester 2 2014 - Certificate II In Automotive Air Conditioning Technology For Paul Trandos

 

 

 

Prestige Alarms 

$51,093.69

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$2,615.06

 

 

Printing - Vacation Swim Passes In Books - Aquamotion

 

 

 

Printing - School Holiday Program - Youth Services

 

 

 

Printing - Ranger Caution Books - Rangers

 

 

 

Printing - Ranger Calling Books - Rangers

 

 

 

Pro-Copy 

$1,980.00

 

 

Merging/Editing Oral History Sound Files - Heritage, Museum And Arts

 

 

 

Programmed Integrated Workforce 

$43,603.21

 

 

  Casual Labour For The City

 

 

 

Project Industries 

$1,133.42

 

 

  Spare Parts For Fleet

 

 

 

Protector Alsafe 

$3,338.39

 

 

  Various Items - Stores

 

 

 

Put On Happy Face - Face Painting 

$432.00

 

 

Face Painting - A Day At The Dairy 2014 - Heritage, Museum & Arts

 

 

 

Raeco International Pty Ltd 

$2,636.37

 

 

  Book Purchases - Library Services

 

 

 

Ralph Beattie Bosworth 

$3,080.00

 

 

Assessment - Architectural Submissions - Projects

 

 

 

RCG Pty Ltd 

$3,972.58

 

 

Disposal Of Rubble - Projects & Engineering

 

 

 

Recall Total Information Management 

$5,996.66

 

 

  Document Retrieval - IT

 

 

 

Reece's Hire & Structures 

$30.80

 

 

  Replace White Chair - Events

 

 

 

Reliable Fencing 

$51,060.84

 

 

Install/Repair Fence - Various Locations - Parks

 

 

 

  Repair Nets - Warradale Park - Parks

 

 

 

Replace Bollards/Gates - Various Locations - Parks

 

 

 

Windbreak Fencing - Quinns Foreshore - Parks

 

 

 

Install Conservation Fencing & Bollard At Oldham Park - Projects

 

 

 

Relocate Gate - Lake Gnangara - Parks

 

 

 

Revtrain Fitness 

$298.00

 

 

  Trainers Package - Aquamotion

 

 

 

Richgro 

$163.60

 

 

  Lawn Mix - Parks

 

 

 

  Gin Gin Loam - Parks

 

 

 

Ricoh Australia Pty Ltd 

$3,148.51

 

 

  Image Charges For Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Fees - Print Room

 

 

 

Road & Traffic Services 

$9,686.60

 

 

Pavement Marking - Various Locations - Projects

 

 

 

Road Signs Australia 

$9,747.86

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Various - Engineering

 

 

 

  Sign - Loading Zone - Projects

 

 

 

  Sign - Various - Parks

 

 

 

  Bollards - Projects

 

 

 

Signs - Financial Counselling - Building Maintenance

 

 

 

Sign - Observe All Safety Signs - WRC

 

 

 

  Sign - Changed Traffic - Engineering

 

 

 

  Sign - Danger - Projects

 

 

 

Roads 2000 Pty Ltd 

$190,757.08

 

 

Roadworks - Various Locations - Projects

 

 

 

S & C Linemarking 

$1,553.20

 

 

  Line Marking Services For The City

 

 

 

Safety World 

$316.80

 

 

  Earplugs For Waste

 

 

 

Sanax Medical And First Aid Supplies 

$1,586.49

 

 

  First Aid Supplies - Stores

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

 

Lift Service - Various Locations - Building Maintenance

 

 

 

Scott Print 

$56,078.00

 

 

  Printing - Calendar - Marketing

 

 

 

Scotts Trimming Service 

$440.00

 

 

  Sand Tarp - Fleet

 

 

 

Sigma Chemicals 

$1,152.14

 

 

  Pool Chemicals - Aquamotion

 

 

 

Sigma Data Solutions 

$1,758.90

 

 

  Barcode Terminal - IT

 

 

 

Sign Synergy Pty Ltd 

$5,467.00

 

 

  Name Plate - Building Maintenance

 

 

 

  75 X Signs - Building Maintenance

 

 

 

Site Architecture Studio 

$7,713.20

 

 

Professional Services - Kingsway Baseball Stage 6A - Projects

 

 

 

Soils Aint Soils Joondalup 

$260.00

 

 

  Letter Box - Waste

 

 

 

Solution 4 Building Pty Ltd 

$37,213.00

 

 

Completion Of Construction Works - Yanchep Bin Store - Projects

 

 

 

Source Machinery Pty Ltd 

$2,961.20

 

 

  Vehicle Repairs - Fleet

 

 

 

Spare Parts Puppet Theatre 

$770.00

 

 

2 X Introduction To Puppetry 13.11.2014 & 20.11.2014 - Heritage, Museum And Arts

 

 

 

Spider Waste Collection Services Pty Ltd 

$2,417.80

 

 

  Collection Of Mattresses - Waste

 

 

 

Spotlight Stores Pty Ltd 

$99.95

 

 

  Kinetic Sand - Community Links

 

 

 

Squire Patton Boggs 

$887.70

 

 

  Legal Fees For The City

 

 

 

St John Ambulance of Australia 

$482.00

 

 

  Ambulance Call Out - Workcare

 

 

 

Stantons International Audit & Consulting Pty Ltd 

$1,267.20

 

 

Professional Services - Quinns Rocks Caravan Park - Property

 

 

 

Staples Australia Pty Ltd 

$12,002.98

 

 

  Stationery - November 2014

 

 

 

State Law Publisher 

$69.50

 

 

  Advertising Services For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$685.61

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$880.00

 

 

Repair Pump - Joondalup Park - Building Maintenance

 

 

 

Sterihealth Services Pty Ltd 

$125.90

 

 

  Sharpsmart - Health Services

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$2,561.21

 

 

  Uniforms - Emergency Services

 

 

 

Stihl Shop Osborne Park 

$147.55

 

 

  Starter Cover & Oil Pump - Fleet

 

 

 

Studio Karin 

$900.00

 

 

  Museum Retail Display - Museum

 

 

 

Sunny Industrial Brushware 

$433.40

 

 

  Various Items For Stores

 

 

 

Supreme Drycleans and Laundrette 

$280.00

 

 

  Laundry Services - Kingsway

 

 

 

Surekleen Products 

$306.24

 

 

  40 X Spray Bottles - Waste

 

 

 

Surf Life Saving WA Incorporated 

$269.00

 

 

Training - Refresher Course - S Pickard, E Moloney, A Fredericks, B Johnson - Funded Services

 

 

 

Swan Towing Services Pty Ltd 

$921.25

 

 

  Towing Services For Fleet

 

 

 

Switched Onto Safety 

$3,025.00

 

 

Annual Fee For Goldffx Licence For January - December 2015 - IT

 

 

 

Teknacool Marketing 

$2,500.00

 

 

Replacement - Reflective Kerb Numbers - Various Locations - Projects

 

 

 

Tenderlink.com 

$1,155.00

 

 

  Tenderlink SAAS Service - Contracts

 

 

 

The A J Harding Family Trust 

$1,018.00

 

 

Advertising - November 2014 - City Growth

 

 

 

The Factory 

$32,472.00

 

 

Install Christmas Decorations 2014 / 2015 - Building Maintenance

 

 

 

The Leisure Institute of WA Aquatics Incorporated 

$110.00

 

 

Aquatics Membership - S Hyde - Aquamotion

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$17,619.60

 

 

  Training - S Hyde - Aquamotion

 

 

 

Swim Certificates Term 4 2014 - Aquamotion

 

 

 

Home Pool Inspections - Regulatory Services

 

 

 

The Trustee for Australian Civil Haulage Unit Trust 

$25,885.05

 

 

Roadbase Supply For Wattle Avenue - Projects

 

 

 

The University of Western Australia 

$5,500.00

 

 

Contribution To UWA For Hal Project - Parks

 

 

 

The Watershed Water Systems 

$60,726.28

 

 

  Reticulation Items - Parks/Projects

 

 

 

Think Promotional 

$434.50

 

 

1000 X Its All About Play Balloons - Community Links

 

 

 

Toll Transport Pty Ltd 

$1,379.15

 

 

Courier Services - Various Departments

 

 

 

Toolmart 

$109.00

 

 

  Battery For Engineering

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$1,135.00

 

 

Supply/Install Temporary Fence - Wanneroo Civic Centre - Projects

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$3,790.18

 

 

  Spare Parts For Fleet

 

 

 

TQuip 

$469.20

 

 

  Vehicle Spare Parts - Stores

 

 

 

Tudor House 

$3,465.00

 

 

  Flag Poles - Wanneroo Show

 

 

 

Turbotech Turbochargers 

$415.78

 

 

  Spare Parts For Fleet

 

 

 

Turfmaster Pty Ltd 

$86,098.84

 

 

Putting Green Preparation - Marangaroo Golf Course - Property

 

 

 

Maintenance & Additional Greens Mowing - Marangaroo & Carramar Golf Courses - Parks

 

 

 

United Equipment 

$67,238.86

 

 

  Spare Parts For Fleet

 

 

 

Hire Telehandler - 05.11.2014 - Marketing

 

 

 

New Vehicle Purchase - Hydralada Maxi Boom - Fleet - $64,938.50

 

 

 

Vertical Telecoms WA Pty Ltd 

$882.20

 

 

  Radio Battery - Fleet

 

 

 

  Install Two Way Radio - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$27,550.11

 

 

Traffic Management Services For The City

 

 

 

VIP Curtains & Blinds 

$4,660.00

 

 

Blinds - Yanchep Community Centre - Building Maintenance

 

 

 

WA Garage Doors Pty Ltd 

$561.00

 

 

Repair Roller Door - WLCC - Building Maintenance

 

 

 

Service Roller Door - Kingsway - Building Maintenance

 

 

 

WA Hino Sales & Service 

$3,605.85

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

WA Library Supplies 

$7,142.40

 

 

  Stationery Items For Library Services

 

 

 

WA Limestone Company 

$18,104.01

 

 

BSL/Limestone Supplies - Projects/Stores/Engineering

 

 

 

WA Local Government Association 

$412.50

 

 

Short Course Booking - Contract Management For T Healy 27 - 28.11.2014

 

 

 

Wanneroo Agricultural Machinery 

$173.38

 

 

  Various Parts - Fleet/Stores

 

 

 

Wanneroo Business Association Incorporated 

$2,205.00

 

 

WBA Business Breakfast 19.11.2014 - City Growth

 

 

 

Business Awards 2014 Table Of 10 - City Growth

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$748.00

 

 

Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric 

$68,790.97

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$126.72

 

 

  Groceries - Heritage

 

 

 

Wanneroo Plumbing 

$27,353.70

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$4,376.90

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

  Towing Services For Fleet

 

 

 

Wanneroo Trophy Shop 

$579.92

 

 

  Name Badges For Various Employees

 

 

 

Student Citizenship Medal Engraving - Communication & Events

 

 

 

Trophy Plate Sub Print - Customer Relations

 

 

 

Wavesound Pty Ltd 

$79.20

 

 

Purchase Book Stock - Clarkson Library

 

 

 

West Australian Nursing Agency 

$2,495.71

 

 

  Immunisation Clinic - Health

 

 

 

West Coast Radiators 

$380.00

 

 

  Repair Radiator - Fleet

 

 

 

Western Tree Recyclers 

$20,054.71

 

 

  Works At Motivation Drive - WRC

 

 

 

Westrac 

$1,607.24

 

 

  Various Parts - Stores/Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$46,154.31

 

 

  Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$90.00

 

 

  Various Parts - Fleet

 

 

 

Wood & Grieve Engineers 

$4,477.00

 

 

Professional Services - Wanneroo Civic Centre - Fire And Smoke Detecting System - Projects

 

 

 

Consulting Engineering Services - The Design Documentation & Report - Riverlinks Park Floodlights - Projects

 

 

 

Work Clobber 

$782.78

 

 

  Staff Uniforms - Various Employees

 

 

 

Worldwide Online Printing 

$1,218.00

 

 

  Printing - Pull Up Banners - CEO's Office

 

 

 

Printing - Business Card - Various Employees

 

 

 

Yanchep Inn Nominees 

$2,200.00

 

 

  Christmas Lunch - Gold Program

 

 

 

 

 

00002133

15/12/2014

 

 

 

 

Akolade Pty Ltd 

$2,528.90

 

 

Registration - EA & PA Summit - A May - CEO's Office

 

 

 

BP Australia Ltd 

$169,782.07

 

 

  Fuel Issues For November 2014

 

 

 

 

 

00002134

16/12/2014

 

 

 

 

Anne Condo 

$60.00

 

 

  Volunteer Payment

 

 

 

Australia Post 

$42,378.93

 

 

  Postage Charges For The City

 

 

 

Australian Taxation Office 

$2,077.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$67,948.44

 

 

Collection Agency Fee Payment 01 - 30.11.2014

 

 

 

City of Wanneroo 

$19,546.73

 

 

WRC Commodity Invoices Cellmark Round 55 Paid From Bank Deposit

 

 

 

Cr Glynis Parker 

$205.62

 

 

Travel Allowance November/December 2014

 

 

 

Cr Linda May Aitken 

$514.96

 

 

  Reimbursement Of Corporate Apparel

 

 

 

Department of Transport 

$325.00

 

 

  Vehicle Search Fees - Rangers

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$775.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Elizabeth Valeriani 

$45.00

 

 

  Volunteer Payment

 

 

 

Inglewood Little Athletic Centre 

$350.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$3,714.44

 

 

  UV Interim Valuations - Rates

 

 

 

Main Roads WA 

$114,400.00

 

 

Grant Payment - Yanchep Road - Projects

 

 

 

Mayor Tracey Roberts 

$91.80

 

 

  Reimbursement - Parking Expenses

 

 

 

Trailer Parts Pty Ltd 

$66.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$340.00

 

 

Registration - Hot Topics 03.12.2014 - P Bracone, J Naidoo, J Hussey, C Temple

 

 

 

Wanneroo BMX Raceway Club 

$124.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002135

16/12/2014

 

 

 

 

Compac Marketing (Australia) Pty Ltd 

$902.00

 

 

Install/Remove Scheme Amendment Signs - Planning

 

 

 

Flower Scentral 

$100.00

 

 

Flowers Arrangement For Charity Golf Day

 

 

 

GC Sales (WA) 

$4,730.00

 

 

  Various Items - Waste

 

 

 

  20 X Bin Poles - Parks

 

 

 

Isentia Pty Ltd 

$1,357.98

 

 

Media Monitoring - November - Marketing

 

 

 

Ocean Keys Flooring Xtra 

$22,250.00

 

 

Removal & Disposal Of Floor Covering - Merriwa Welfare Admin Centre - Building Maintenance

 

 

 

Streetcut WA 

$708.40

 

 

Concrete Cutting At Beverley Road - Projects

 

 

 

 

 

00002136

17/12/2014

 

 

 

 

Spectrum Servicing Pty Ltd 

$11,286.00

 

 

Payment Certificate 3 - Replacement Of Fire Detection System - Projects

 

 

 

 

 

00002137

18/12/2014

 

 

 

 

Tamala Park Regional Council

$27,349.36

 

 

GST Payable For October 2014 - Finance

 

 

 

 

 

00002138

22/12/2014

 

 

 

 

Western Power

$113,099.40

 

 

Realignment - Lenore Road Wanneroo - Projects

 

 

 

Design Fee - 31 Curtis Way Girrawheen - Projects

 

 

 

 

 

00002139

22/12/2014

 

 

 

 

Australasian Performing Right Assoc Ltd

$628.10

 

 

Artist Performances Additional Fees 01.06.2013 - 31.05.2014

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$11,157,361.82

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002126

05/12/2014

National Australia Bank

 

 

 

Rangers September 2014

 

 

 

  Better Pets And Gardens - Cat Food

$42.24

 

 

Wanneroo Motorcycles - Quad bike service

$1,216.70

 

 

  Woolworths - Cat Food

$41.70

 

 

 

 

 

 

Building Maintenance September 2014

 

 

 

  Action Lock Service - Key Cut

$32.00

 

 

  Aluminium Specialities - Trim Angle

$72.60

 

 

Barnetts Archetecural Hardware - Various Items

$1,745.69

 

 

  Beyond Tools - Edging Tool

$58.50

 

 

  Blyth Enterprises - Locking Castors

$123.20

 

 

  Bunnings - Hardware Items

$3,381.20

 

 

  Diamond Lock & Key - Cylinder

$45.00

 

 

  Freds Hardware - Painters Rags

$25.85

 

 

  Joondalup Masters - Castors

$45.25

 

 

  Kennards Hire Pty Ltd - Hire Scissorlift

$250.00

 

 

  Safety World - Earplugs

$60.50

 

 

Solver Decorator Centre - Paint Products

$826.26

 

 

The Laminex Group - Redback 7mm Charcoal

$814.95

 

 

  Wanneroo Glass - Glazing Services

$20.00

 

 

  Woolworths - Various Items

$142.90

 

 

 

 

 

 

Library Services September 2014

 

 

 

  Big W -  New Toaster And Tea Towels

$56.00

 

 

Co Info Pty Ltd  - Annual Subscription - Magpies Publication 01.01.2015 - 31.12.2015

$64.21

 

 

  Ezy DVD - DVD Stock

$12.47

 

 

  JB Hi Fi - Purchase Of Stock

$1,742.03

 

 

Kmart Clarkson - Purchase Of Replacement Urn

$49.00

 

 

Officeworks -  Kyocera Toner - Yanchep Library

$227.00

 

 

Safety Quip Perth North - Blades For Safety Knives

$25.68

 

 

Two Rocks IGA - Water Bottles - Yanchep Two Rocks Library

$54.00

 

 

 

 

 

 

Emergency Services September 2014

 

 

 

Red Rooster - Meal - Meeting

$16.18

 

 

Officeworks Online ribbons - Stationery

$354.32

 

 

Duvas - Meals - Prescribed Burn

$282.61

 

 

Caltex Star Shop - Food - Prescribed Burn

$173.36

 

 

Chippys Fish Cafe - Food - Prescribed Burn

$25.00

 

 

Chippys Fish Cafe - Food - Executive Team Meeting

$43.00

 

 

 

 

 

 

Hospitality September 2014

 

 

 

  Coles - In House Catering Requests

$726.84

 

 

Kmart Wanneroo - In House Catering Requests

$18.00

 

 

Wanneroo Fresh - In House Catering Requests

$112.93

 

 

Wanneroo Supa IGA - In House Catering Requests

$163.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$13,090.17

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$11,170,451.99

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 2

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 3

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 4

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 5

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

McLeods - Compensation Claim - 359 Gnanagara Road

$8,440.71

 

 

Landvision - Land Acquisition Claim

$600.00

 

 

Cell 6

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 7

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

Cell 8

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.77

 

 

McLeods - Compensation Claim - 359 Gnanagara Road

$8,440.72

 

 

  Landvision - Land Acquisition Claim

$600.00

 

 

Cell Berkley

 

 

 

Garmony Property Consultants - Property Valuation McNamara Place

$1,500.00

 

 

Cell 9

 

 

 

Brian Zucal & Associates - Cell Valuations & Compensations

$827.84

 

 

 

 

 

 

AUTOSUM TOTAL

$27,031.43

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

92871

25.06.2013

Capricorn Conveyancing

-$259.16

93216

23.07.2013

Mrs Janette Marie Stone

-$576.82

93150

16.07.2013

Mrs Amanda Kate Rice

-$266.18

99509

01.10.2014

T Cheesman & B Wesley

-$360.00

100048

11.11.2014

St Thomas Parents & Friends

-$500.00

 

 

 

 

 

 

AUTOSUM TOTAL

-$1,962.16

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments December 2014:

 

 

 

09.12.2014

$1,604,989.56

 

 

12.12.2014

$5,400.49

 

 

23.12.2014

$1,613,829.81

 

 

 

 

 

 

Payroll Total

$3,224,219.86

 

 

 

 

 

 

Advance Recoup December 2014

$13,737,764.55

 

 

 

 

 

 

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

$13,737,764.55

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$16,961,984.41

 

 

Carried Unanimously

 

CS02-02/15       Financial Activity Statement for the Period Ended 30 November 2014

File Ref:                                              12606 – 14/349270

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Hayden

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 30 November 2014, consisting of:

1.       2014/15 Annual Adopted Budget;

2.       November 2014 Year to Date Budget;

3.       November 2014 Year to Date Income and Expenditures;

4.       November 2014 Year to Date Material Variance Notes; and

5.       November 2014 Year to Date Net Current Assets.

 

 

Carried Unanimously


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 03 February, 2015                                                     114

PDF Creator


CITY OF WANNEROO minutes OF Ordinary Council Meeting 03 February, 2015                                                     115

PDF Creator


CITY OF WANNEROO minutes OF Ordinary Council Meeting 03 February, 2015                                                                                         116

PDF Creator


 

PDF Creator


CITY OF WANNEROO minutes OF Ordinary Council Meeting 03 February, 2015                                                     118

PDF Creator


 

CS03-02/15       Financial Activity Statement for the Period Ended 31 December 2014

File Ref:                                              12606 – 15/13067

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Hayden

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 31 December 2014, consisting of:

1.       2014/15 Annual Adopted Budget;

2.       December 2014 Year to Date Budget;

3.       December 2014 Year to Date Income and Expenditures;

4.       December 2014 Year to Date Material Variance Notes; and

5.       December 2014 Year to Date Net Current Assets.

 

 

Carried Unanimously

 


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 03 February, 2015                                                     120

PDF Creator


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 03 February, 2015                                                     121

PDF Creator


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 03 February, 2015                                                                                         122

PDF Creator


 

PDF Creator


CITY OF WANNEROO MINUTES OF Ordinary Council Meeting 03 February, 2015                                                124

PDF Creator


 

Governance

CS04-02/15       Donations to be Considered by Council - February 2015

File Ref:                                              2855V02 – 15/7917

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Parker, Seconded Cr Guise

That Council:-

 

1.       APPROVE the following requests for sponsorship in the sum of:

 

a)      $4,000.00 to Perth Soccer Club Inc for the participation of Under 15s (Jack Lewis, Jack Lavis, Kieran Patterson, Harley Curran, William Parkes and    Peresi Iranyumvilla); Under 14s (Callum Harland and Hristian Jankuloski); Under 13s (Giordano Sportiello) and Under 12s (Alessandro Circati, and Liam Silsby) to attend the Gothia Cup Youth Tournament to be held in Gothenburg Sweden, July 2015;

 

b)      $600.00 to Perth Aquile Futsal Club for the participation of Louie Inzalaco, Matthew Dench, Dylan Morrison, Taylor Thain and Alex and Jason Petrie to attend the Junior FAFL Cup 2015 held in Mt Evelyn Victoria from 7-11 January 2015; and

 

c)      $600.00 to Softball WA for the participation of Amber Bloxsome, Kasey Kopp, Jazmin Barker and Olivia Whelan to attend the U15 Girls Regionals held in West Beach South Australia from 11- 17 January 2015.

 

 

2.      APPROVE the request for a donation in the sum of $1,000.00 to the Lions Cancer Institute for ten special needs children from the City of Wanneroo to attend the Special Children’s' Big Day Out to be held at Whitfords Cinema on 26 April 2015.

 

3.      NOT APPROVE a request for a 100% waiver of fees in the sum of $781.50 to Girrawheen Lions Club for the hire of Hudson Park & Dennis Cooley Pavilion, and waiver of fees for hire of the bins on 26 January 2015 to hold an Australia Day Community Breakfast.

 

Amendment

 

Moved Cr Zappa Seconder Cr Treby

 

That the word NOT be removed from recommendation 3

 

3.      NOT APPROVE a request for a 100% waiver of fees in the sum of $781.50 to Girrawheen Lions Club for the hire of Hudson Park & Dennis Cooley Pavilion, and waiver of fees for hire of the bins on 26 January 2015 to hold an Australia Day Community Breakfast.

 

Carried Unanimously

 

 

 

 

 

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVE the following requests for sponsorship in the sum of:

 

a)      $4,000.00 to Perth Soccer Club Inc for the participation of Under 15s (Jack Lewis, Jack Lavis, Kieran Patterson, Harley Curran, William Parkes and    Peresi Iranyumvilla); Under 14s (Callum Harland and Hristian Jankuloski); Under 13s (Giordano Sportiello) and Under 12s (Alessandro Circati, and Liam Silsby) to attend the Gothia Cup Youth Tournament to be held in Gothenburg Sweden, July 2015;

 

b)      $600.00 to Perth Aquile Futsal Club for the participation of Louie Inzalaco, Matthew Dench, Dylan Morrison, Taylor Thain and Alex and Jason Petrie to attend the Junior FAFL Cup 2015 held in Mt Evelyn Victoria from 7-11 January 2015; and

 

c)      $600.00 to Softball WA for the participation of Amber Bloxsome, Kasey Kopp, Jazmin Barker and Olivia Whelan to attend the U15 Girls Regionals held in West Beach South Australia from 11- 17 January 2015.

 

2.      APPROVE the request for a donation in the sum of $1,000.00 to the Lions Cancer Institute for ten special needs children from the City of Wanneroo to attend the Special Children’s' Big Day Out to be held at Whitfords Cinema on 26 April 2015.

 

3.      APPROVE a request for a 100% waiver of fees in the sum of $781.50 to Girrawheen Lions Club for the hire of Hudson Park & Dennis Cooley Pavilion, and waiver of fees for hire of the bins on 26 January 2015 to hold an Australia Day Community Breakfast.

 

The substantive motion was put as amended and

Carried Unanimously

 

 

Other Matters

CS05-02/15       Consideration of Motions Presented at the Annual General Meeting of Electors

File Ref:                                              5153 – 15/8961

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Winton, Seconded Cr Smithson

That Council after considering the motion of the Annual General Meeting:-

 

1.       NOTES that Administration will continue to monitor the traffic volumes and speeds along Hester Avenue and liaise with Main Roads WA to determine the need for any modifications to intersection layouts other than those proposed at the Hester Avenue/Connelly Drive intersection as part of the Mitchell Freeway Extension Project;

 

 

2.       REQUEST Administration to note the request to bring forward the commencement of the Quinns Mindarie Community Centre project to 2015/16 in the development of the draft 2015/16 10 Year Capital Works Program;

 

3.       REQUEST Administration to note the request to install a Nature Play style park in the Merriwa – Ridgewood community, in the development of the draft 2015/16 10 Year Capital Works Program;

 

4.       REQUEST Administration to note the request to construct a function/meeting room         and storage facility as an extension to the existing Ridgewood Reserve Change        rooms         as a part of the development of the draft 2015/16 10 Year Capital Works Program;

 

5.       REQUEST Administration to investigate the requirement and logistics of the motion on increasing patrols for Rangers, Parking and Security and that these requirements be incorporated into the 2015/16 budget planning process;

 

6.       REQUESTS Administration to undertake further research on the matter of Council's statutory controls relating to permissibility of Liquor Outlets and REQUESTS Administration to SUBMIT this matter to a Council Forum in the near future;

 

7.       REQUEST Administration to note the request to provide more inclusion for community and sports groups to fundraise through City of Wanneroo events.

 

8.       NOTE that the City of Wanneroo is anticipating presenting a report to Council in April 2015 on the outcome of a consultant’s report regarding the redevelopment of Quinns Rocks Caravan Park which will outline all options going forward;

 

9.       REQUEST Administration to note the request to install fitness stations in Fred Stubbs Park and/or along Ocean Drive from Quinns Road to Tapping Way and also from Yanchep to Two Rocks, as a part of the development of the draft 2015/16 10 Year Capital Works Program;

 

10.     NOTES that Administration already engages with school groups, environmental groups, corporate organisations and community members via planting events, beach clean-up events, guided coastal walks, weed management activities and erosion control activities and the State Government for funding towards these activities;

 

11.     REQUEST Administration to note the request to provide more infrastructure in Fred Stubbs Park (eg lighting, shade, trees, table seating and BBQs), as a part of the development of the draft 2015/16 10 Year Capital Works Program including the provision of funds to undertake a Master Plan of this area; and

 

12.     REQUEST Administration to note the request to undertake a community artwork on the toilet facilities at Quinns Beach car park as a community art project, as part of the development of the draft 2015/16 10 Year Capital Works Program.

 

Amendment

 

Moved Cr Winton, Seconded Cr Newton

 

To add a new recommendation 5 and renumber other recommendations accordingly.

 

5.         REQUEST Administration to provide a report at the next council meeting listing the composition of the preliminary cost estimate for the $800,000 proposed extension.

 

CARRIED UNANIMOUSLY

 

Substantive Motion as Amended

 

That Council after considering the motion of the Annual General Meeting:-

 

1.       NOTES that Administration will continue to monitor the traffic volumes and speeds along Hester Avenue and liaise with Main Roads WA to determine the need for any modifications to intersection layouts other than those proposed at the Hester Avenue/Connelly Drive intersection as part of the Mitchell Freeway Extension Project;

 

2.       REQUEST Administration to note the request to bring forward the commencement of the Quinns Mindarie Community Centre project to 2015/16 in the development of the draft 2015/16 10 Year Capital Works Program;

 

3.       REQUEST Administration to note the request to install a Nature Play style park in the Merriwa – Ridgewood community, in the development of the draft 2015/16 10 Year Capital Works Program;

 

4.       REQUEST Administration to note the request to construct a function/meeting room       and storage facility as an extension to the existing Ridgewood Reserve Change       rooms as a part of the development of the draft 2015/16 10 Year Capital Works        Program;

 

5.         REQUEST Administration to provide a report at the next council meeting listing the composition of the preliminary cost estimate for the $800,000 proposed extension.

 

6.       REQUEST Administration to investigate the requirement and logistics of the motion on increasing patrols for Rangers, Parking and Security and that these requirements be incorporated into the 2015/16 budget planning process;

 

7.       REQUESTS Administration to undertake further research on the matter of Council's statutory controls relating to permissibility of Liquor Outlets and REQUESTS Administration to SUBMIT this matter to a Council Forum in the near future;

 

8.       REQUEST Administration to note the request to provide more inclusion for community and sports groups to fundraise through City of Wanneroo events.

 

9.       NOTE that the City of Wanneroo is anticipating presenting a report to Council in April 2015 on the outcome of a consultant’s report regarding the redevelopment of Quinns Rocks Caravan Park which will outline all options going forward;

 

10.     REQUEST Administration to note the request to install fitness stations in Fred Stubbs Park and/or along Ocean Drive from Quinns Road to Tapping Way and also from Yanchep to Two Rocks, as a part of the development of the draft 2015/16 10 Year Capital Works Program;

 

11.     NOTES that Administration already engages with school groups, environmental groups, corporate organisations and community members via planting events, beach clean-up events, guided coastal walks, weed management activities and erosion control activities and the State Government for funding towards these activities;

 

 

 

 

 

12.     REQUEST Administration to note the request to provide more infrastructure in Fred Stubbs Park (eg lighting, shade, trees, table seating and BBQs), as a part of the development of the draft 2015/16 10 Year Capital Works Program including the provision of funds to undertake a Master Plan of this area; and

 

13.     REQUEST Administration to note the request to undertake a community artwork on the toilet facilities at Quinns Beach car park as a community art project, as part of the development of the draft 2015/16 10 Year Capital Works Program.

 

The substantive motion was put as amended and

Carried Unanimously

   

Chief Executive Office

Office of the CEO Reports

CE01-02/15       Delegated Authority to Make Decisions on Behalf of the City During Council Recess

File Ref:                                              2385 – 15/8279

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Cvitan

That Council NOTES the following decision made under delegated authority during the period 9 December 2014 and 3 February 2015:-

 

1.       The awarding of Tender No. 01449 to Chandler Macleod Group Limited, Integrity Staffing Pty Ltd and Programmed Integrated Workforce Limited for the Provision of Temporary Personnel Services for a period of three (3) years commencing 2 February 2015 with two (2), twelve (12) month options to extend (at the discretion of the City) and on the basis of the schedule of rates provided in each tender submission.

 

Carried Unanimously

   

 

 

 

 

 

 

 

 

Item  9       Motions on Notice

MN01-02/15      Mayor Tracey Roberts – Request for Waiver of Fees - Friendship Games Kingsway

File Ref:                                              8936V07 – 15/17845

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Newton

That Council APPROVES a retrospective 100% waiver of fees to a maximum of $1,511.50, funded from the Award Governance Donations Account 717143-1207-316, for the Friendship Games conducted by RV Sports at the Kingsway Indoor Stadium on 24, 25 and 31 January 2015.

 

Carried Unanimously

 

MN02-02/15      Cr Sabine Winton – Amendment No. 109 to District Planning Scheme No.2.

File Ref:                                              8645 – 15/21525

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Winton, Seconded Cr Newton

That Council AUTHORISES the Mayor of the City of Wanneroo to request the Minister for Planning to grant final approval to Amendment No. 109 to District Planning Scheme
No. 2.

 

Carried unanimously

 


 

 

MN03-02/15      Cr Domenic Zappa – Amendment to Waste Management Services Policy

File Ref:                                              6543 – 15/23457

Author:                                                Cr Domenic Zappa

Action Officer:                                    Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Hayden

That Council:-

1.       ADOPTS the amendment to the Waste Management Services Policy to expand its definition of the placement of ‘dog poo’ bins and bags from “approaches to approved dog beaches” to “public open spaces within the City where Council and Administration have identified a need for these facilities through community feedback” as follows:-

          “Bins with ‘dog poo’ bags will only be installed at the approaches to approved dog beaches public open spaces within the City where Council and Administration have identified a need for these facilities through community feedback.”

 

and

2.         INSTRUCTS administration to prepare a full list of parks/locations to identify accurate costs and incorporate this into the 2015/16 budget.

 

Amendment

 

To add recommendation 3.

 

Moved Cr Newton, Seconded Cr Guise

 

3.         REVIEW the infringements relating to dogs as part of the local law review. 

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

1.       ADOPTS the amendment to the Waste Management Services Policy to expand its definition of the placement of ‘dog poo’ bins and bags from “approaches to approved dog beaches” to “public open spaces within the City where Council and Administration have identified a need for these facilities through community feedback” as follows:-

          “Bins with ‘dog poo’ bags will only be installed at the approaches to approved dog beaches public open spaces within the City where Council and Administration have identified a need for these facilities through community feedback.”

 

2.         INSTRUCTS administration to prepare a full list of parks/locations to identify accurate costs and incorporate this into the 2015/16 budget; and

 

3.         REVIEW the infringements relating to dogs as part of the local law review. 

 

Carried Unanimously

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Nil

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session  has been scheduled for 6:00pm on Tuesday,
24 February 2015 to be held at Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:55pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

SABINE WINTON                                        Coastal Ward

BOB SMITHSON                                          Coastal Ward

GLYNIS PARKER                                       Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LINDA AITKEN                                             North Ward

ANH TRUONG                                             South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward