Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 28 April, 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 28 April, 2015

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-04/15     Mr K Winterton, Gibbs Road, Nowergup  2

PQ02-04/15     Ms K Coughlan, Belgrade Road, Wanneroo  5

PQ03-04/15     Ms B Farzio, Ms I Syred, Mr V Vulin, Ms A McMurdo, Russell Road, Madeley  8

PQ04-04/15     Mr L Flood, Ronez Elbows, Merriwa  9

PQ05-04/15     Ms C Ginbey, Drammen Elbow, Merriwa  10

PQ06-04/15     B Rae, MacDonald Avenue, Padbury  11

Item  4              Confirmation of Minutes   11

OC01-04/15     Minutes of Ordinary Council Meeting held on 31 March 2015  11

Item  5              Announcements by the Mayor without Discussion   11

OA01-04/15     Everest avalanche  11

Item  6              Questions from Elected Members   12

CQ01-04/15     Cr Hewer – Flynn Drive Traffic Lights  12

Item  7              Petitions   12

New Petitions Received  12

PT01-04/15      Community Facility - Quinns Mindarie Surf Lifesaving Club  12

Update on Petitions  13

PT02-03/15      Request for Differential Rating System, Settlers Ridgewood Rise Village  13

PT03-03/15      Request the Installation of Airconditioning or Industrial Fans at the Gumblossom Community Sports Hall  13

Item  8              Reports   13

Planning and Sustainability  13

Policies and Studies  13

PS01-04/15      Local Planning Policy 4.17: State Administrative Tribunal Policy  13

Town Planning Schemes & Structure Plans  18

PS02-04/15      Reconsideration of Amendment No. 32 to the East Wanneroo Cell 4 (Hocking and Pearsall) Agreed Structure Plan No. 6 (ASP 6) and Adoption of Amendment No. 2 to the Hocking Neighbourhood Centre Agreed Structure Plan No. 42  18

PS03-04/15      Adoption of Amendment No. 2 to Woodvale Agreed Structure Plan No. 64  38

PS04-04/15      North Alkimos Local Structure Plan No. 73  - Consideration of Modifications Required by Western Australian Planning Commission  44

Development Applications  73

PS05-04/15      Single House Addition (Patio) at 17 Seaspray Crescent, Jindalee. 73

PS06-04/15      Child Care Centre at 20 Celestine Street, Wanneroo  76

Other Matters  78

PS07-04/15      Alkimos-Eglinton and Yanchep-Two Rocks Development Contribution Plans  78

City Businesses  138

Regulatory Services  138

CB01-04/15     Application to Keep More Than Two Dogs  138

Property  139

CB02-04/15     Proposed Lease to Quinns Mindarie Surf Life Saving Club (Inc.) - portion of Lot 211, Quinns Road, Mindarie  139

CB03-04/15     Proposed Lease of 34 Timely Hostess Mews, Mariginiup to Lesley Williams  141

CB04-04/15     Proposed commercial lease to Raymond Parker and Lloyd Parker over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 4) 141

Infrastructure  143

Traffic Management  143

IN01-04/15       PT03- 11/14 - Request for Bollards within the Nature Strip at the Intersection of Mirrabooka Avenue and Southmead Drive, Landsdale  143

IN02-04/15       PT04-11/14 - Request for Traffic Management in Sandison Way, Landsdale  143

Community Development  144

Community Programs and Services  144

CD01-04/15     South Ward Active Reserve Master Planning Process Outcomes  144

Cr Denis Hayden left the meeting, the time being 07:54 PM   153

CD02-04/15     Butler North District Public Open Space Master Plan Review   153

CD03-04/15     PT-03/15 Requesting Replacement of Sand Softfall at Lenham Park Marangaroo  154

CD04-04/15     Outcome of Community Sporting & Recreation Facilities Fund (CSRFF) Application for the 2014 Funding Round  155

Other Matters  155

CD05-04/15     Write off Outstanding Debt - Community Facilities - ATI Martial Arts  155

CD06-04/15     Tennis Court Free Use Trial  156

Corporate Strategy & Performance  156

Finance  156

CS01-04/15     Warrant of Payments for the Period to 31 March 2015  156

CS02-04/15     Financial Activity Statement for the Period Ended 28 February 2015  223

CS03-04/15     Change of Valuation of Land Method  229

CS04-04/15     Tender for the Provision of Statutory Audit Services for a Period of Three Years  229

CS05-04/15     Petition - Request for Differential Rating - 76 Ridgewood Rise, Ridgewood  230

CS06-04/15     Proposal for Levying General Differential Rating for the 2015/16 Financial Year  230

Governance  231

CS07-04/15     Review of Council Policies  231

CS08-04/15     Donations to be Considered by Council - April 2015  243

CS09-04/15     City of Wanneroo Submission for Review of 2017 Electoral Boundaries  244

Chief Executive Office  249

Item  9              Motions on Notice   249

MN01-04/15    Cr Sabine Winton – Draft Climate Change Adaptation and Mitigation Strategy  249

MN02-04/15    Cr Domenic Zappa – NBN in Landsdale  249

MN03-04/15    Cr Sabine Winton – Quinns Tidal/Pumped Pool Investigation  250

Item  10           Urgent Business   250

Item  11           Confidential  250

CR01-04/15     Employee Related Matter  251

Item  12           Date of Next Meeting   251

Item  13           Closure   251

 

 


Minutes

 

Mayor Roberts declared the meeting open at 7.02pm 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 now invite you to bow your head in prayer:

 

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

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

SABINE WINTON                             Coastal Ward

BOB SMITHSON                              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

MICHAEL PENSON                         A/Director, City Businesses

HARMINDER SINGH                       A/Director, Infrastructure

NOELENE JENNINGS                     Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                             Manager Governance and Legal

SHANE SPINKS                               Manager Program Services

PAS BRACONE                                Manager Planning Implementation

MARK DICKSON                              Manager City Growth

NICK STAWARZ                               Coordinator Strategic Planning and Environ

LUCIA LAM                                       Manager Finance

MATT WILSON                                 Manager Communications and Events

NICKY BARKER                               Coordinator Governance

LOUISE SUTTON                             Minute Officer

 

 

 

Item  2       Apologies and Leave of Absence

FRANK CVITAN, JP                         Central Ward

GLYNIS PARKER                             Coastal Ward (Leave of Absence 15.04.15-06.05.15)

FIONA HODGES                              Director, Community Development

 

 

There were 38 registered members of the public and two members of the press in attendance.

 

Item  3       Public Question Time

Questions received in writing prior to Council meeting

 

Issue : 169 Gibbs Road, Nowergup

 

1.         In relation to the SAT matter DR95 2013, which was listed for a final hearing on 10 and 11 March, Lime Industries withdrew their application for review.  Could Administration please provide an explanation?

 

Response by Director, Planning and Sustainability

 

The Full Hearing on 10 March 2015 was for the SAT to review two matters arising from the conditions of Planning Approval granted by Council from its decision made at its 14 October 2014 Meeting. The two matters were for a review of:

 

·         The dates specified in Conditions (b) and (c);

·         Condition (kk) as resolved by Council.

 

The issue relating to the dates referred to in Conditions (b) and (c) were resolved during the Hearing, in a manner as sought by the applicant. The discussion surrounding Condition (kk) concluded with the applicant advising the SAT that it would not proceed with the review of Condition (kk) but may seek further Planning Approval for blending and manufacturing activities on Lot 52 sometime in the future.

 

Given that an outcome was reached on the matters subject to the Full Hearing, the applicant was given leave by the SAT to withdraw the application for review with respect to Condition (kk).

 

2.         The SAT member expressed his concerns about a threshold issue.  Could Administration please explain?

 

Response by Director, Planning and Sustainability

 

Judge David Parry (the SAT Deputy Presiding Member that heard the matter) expressed concerns about a threshold issue in the Hearing. In the context which Judge Parry used it, Administration understands the phrase ‘threshold issue’ to be a reference to a preliminary question, the answer to which has the potential to determine, or influence in a significant way, the substance of the proceedings before the SAT.

 

 

In the context of this, Judge Parry was concerned that the development application subject to the Hearing did not cover the proposal to blend and manufacture limestone. Judge Parry suggested that the Applicant may need to seek leave to amend the application for approval before proceeding (which the Applicant declined to do).

 

3.         Did the City’s lawyers, Castledine Gregory provide advice to the City of Wanneroo about whether SAT actually had jurisdiction to be hearing this matter?

 

Response by Director, Planning and Sustainability

 

Administration did not seek advice as to whether or not the particular matters the subject of the review were within or outside the SAT’s jurisdiction.

 

The applicant sought the Full Hearing at the SAT to contest conditions of Planning Approval as resolved by Council at its meeting of 14 October 2014.

 

Applications for review of decisions made by a responsible authority (in this case, Council) can be heard at the SAT pursuant to the Planning and Development Act 2005 and the State Administrative Tribunal Act 2004.

 

4.         If yes, could you please provide details?

 

Response by Director, Planning and Sustainability

 

Refer to the answer provided for Question (3) above.

 

5.         If no, does Administration have confidence in the advice provided by Castledine Gregory given the withdrawal of their application for review and why?

 

Response by Director, Planning and Sustainability

 

Not applicable. Administration also notes that the Applicant could have sought leave to amend the application on 10 March 2015, but chose not to.

 

6.         Could Administration please provide details of the cost to the City of defending this matter of conditions that formed part of the approval made by the City on 17 December 2013?  Could this cost include Administrative time as well as the cost of Castledine Gregory and all experts and preparations for the final hearing from 17 December 2013 until 10 March 2015 inclusive?

 

Response by Director, Planning and Sustainability

 

The City’s Administration does not record the administrative time spent on responding to SAT matters. However, the costs that the City has incurred from assistance from external experts, including experts in planning, karst and subterranean ecology, environmental impact assessment, noise, geotechnical engineering and environment and planning law are $280,400.72.  These costs were incurred between July 2013 and April 2015.

 

7.         Given that the matter was withdrawn because Lime Industries had never made a development application for lime manufacturing, will the City seek to get the money it has spent defending this matter back from the lawyers?

 

 

 

 

Response by Director, Planning and Sustainability

 

No. The application for review at the SAT was originally sought by the applicant in response to the ‘deemed refusal’ of the application. The application was deemed refused, as the City had not made a determination of the application within 90 days of its receipt.

 

The SAT matter progressed to a Full Hearing that occurred on 10 March 2015, as the applicant was contesting the two matters referred to in the answer to Question (1) above. These were residual issues that arose out of the decision of Council to approve the application subject to conditions at its meeting of 14 October 2014.

 

On 10 March 2015, the Applicant decided to withdraw its application for review of Condition (kk). As a consequence, the SAT did not determine whether the development application sought approval of lime manufacturing, or whether such a use is permissible within the Rural Resource zone. In the Proceedings, the City contended that it was not a permissible use, and even if it was, it should not be approved having regard to the impacts on the environment and the amenity of the locality.

 

The outcome achieved on 10 March 2015 was favourable to the City, as the proposal to blend and manufacture limestone was not approved and the City did not have to incur the full costs of the hearing (noting that each party generally bears their own costs regardless of the outcome in the SAT).

 

8.         The approval for the extractive industry on Lot 50 Nowergup Road, Nowergup includes the condition not to bring any materials etc on to the site.  Could the City of Wanneroo explain under what circumstances Lime Industries would be able to undertake lime manufacturing?

 

Response by Director, Planning and Sustainability

 

For the City to consider granting approval, the applicant would be required to lodge either a new application to carry out this activity on the site, or an application to amend their current planning approval.

 

Should an application for manufacturing be lodged, Administration would consider the proposal against the provisions of DPS 2, having regard to any legal advice that it may seek or receive.

 

9.         Could Lime Industries make an application to include lime manufacturing or blending on their existing approval for the extractive approval for the extractive industry? If yes could you explain the circumstances?

 

Response by Director, Planning and Sustainability

 

As outlined in the answer to Question (8) above, an application would need to be lodged by the applicant should they again seek to carry out blending or manufacturing on the site.

 

10.      Could Lime Industries make a new application for lime manufacturing or blending on this site? If yes could you explain the circumstances?

 

 

 

 

 

Response by Director, Planning and Sustainability

 

Yes, as outlined in the answers to Questions (8) and (9) above.

 

11.      If Lime Industries make an application for lime manufacturing or blending or if Lime Industries seek to add to the existing extractive industry development approval for lime manufacturing or blending will the application be advised to the public to make submissions?

 

Response by Director, Planning and Sustainability

 

The City’s Administration would advertise such a proposal for public comment should it be received.

 

Questions were intended for 31 March 2015 Council meeting.  Regrettably I was not informed that the meeting was to be held at Two Rocks instead of the Wanneroo Shire Offices on 31 March 2015.  I searched the website and the only place I could find notice of the change of venue is at the top of the Agenda for the meeting.

 

I suggest that on the page that documents the dates of the Council meetings that the venue for the meetings is also included.  The assumption is that the meetings will be at the Council offices.

 

At the end of 2014 WAPC and CoW were collaborating to outline a zoning strategy to provide for a co-ordinated approach to land development in East Wanneroo and to prepare a report for the Commission meeting to be held March 2015.

 

The report was tabled at the first Briefing meeting in 2015 but within 2 days of being released the report was withdrawn from the Council meeting agenda.  The reason given for this was, “a need for further research”.

 

Sue Burrows informed me that she was due to present information regarding East Wanneroo to the WAPC Tuesday 31 March 2015.  I expect her feedback from that meeting today.  She did inform me however that a joint report was not being presented but that further work with CoW would be undertaken.

 

1.         What action has been undertaken by CoW since the joint report was withdrawn?

 

Response by Director, Planning and Sustainability

 

Further research has been undertaken regarding criteria for lifting of Urban Deferment (to change land from Urban Deferred to Urban zoning under the Metropolitan Region Scheme).

 

Also, written advice is being sought from the various infrastructure agencies (including Water Corporation, Western Power, Telstra and Main Roads Western Australia) regarding the timeframe within which they will be able to provide their respective infrastructure to enable urban development of the East Wanneroo area to proceed.

 

 

 

 

2.         Has the ‘further research’ deemed necessary commenced?

 

Response by Director, Planning and Sustainability

 

Yes.

 

3.         Who is undertaking the ‘further research’?

 

Response by Director, Planning and Sustainability

 

CoW Administration, in consultation with the Department of Planning (DoP) as well as the various infrastructure agencies.

 

4.         What are the expected outcomes of the ‘further research’?

 

Response by Director, Planning and Sustainability

 

Criteria for lifting of Urban Deferment which can be considered for inclusion in Local Planning Policy (LPP) 5.3: East Wanneroo.

 

Also, confirmation that the various infrastructure agencies will be able to provide their infrastructure in a timeframe which aligns with the anticipated timeframe for completion of the planning of the area.

 

5.         When is it expected that the ‘further research’ will be completed?

 

Response by Director, Planning and Sustainability

 

A specific time for this cannot be provided as it is dependent upon progress of the ongoing discussions with the DoP, and how soon the City receives the written advice sought from the infrastructure agencies, and the content of that advice.

 

6.         Is there any intention by CoW planners and designers to become actively involved with landowners, or their representatives, in the formation of a district structure plan to identify location and type of land use, including housing densities, location of major access roads, and location of commercial centres, public open space and community facilities.

 

Response by Director, Planning and Sustainability

 

LPP 5.3 proposes that the proposed two District Structure Plans (DSP) for East Wanneroo be prepared by landowners/developers/consultants.  However, they will be required to be prepared in close consultation with the City, as well as the various other agencies involved.  The two District Structure Plans are required to be approved by the City and the Western Australian Planning Commission.

 

7.         Isn’t it in the CoW’s, and its ratepayers, best interest that a plan or design of how the City evolves is developed with input of CoW so that Wanneroo becomes a vital, exciting and state of the art environment aimed at attracting people, businesses and tourists to its precinct?

 

 

 

 

Response by Director, Planning and Sustainability

 

Yes (see 6 above)

 

8.         Do the CoW administrators and councillors recognise that the land masses identified as East Wanneroo (north of Dundebar and south of Dundebar Road totalling almost 20 sq km - CoW reply to a previous question -) entail many ‘differences’ with regard to infrastructure, water, transport etc. etc. and therefore ‘readiness’ for development, scoping or rezoning is very different from one place to another within that 20 sq km?

 

Response by Director, Planning and Sustainability

 

See answer to question 9 below.

 

9.         Is it the intention of CoW administrators and councillors to enforce a policy that ALL East Wanneroo (that north of Dundebar Road for example, shown as potential Urban under the East Wanneroo Structure Plan) should proceed  to an MRS amendment jointly by the various landowners, or their representatives – despite the vast ‘differences’ that exist within that area? (see previous question)

 

Response by Director, Planning and Sustainability

 

It is recognised that some parts of East Wanneroo will be more ‘ready’ for urban development  than other parts in terms of provision of infrastructure.  Notwithstanding this, LPP 5.3 proposes that all of the EWSP potential urban area be rezoned to Urban  through two MRS amendments.  The Urban zoning is intended to provide the incentive for landowners and developers to prepare the two DSPs required under LPP 5.3.

 

The main reason the total potential urban area is proposed to be rezoned, rather than just the areas which are most ‘ready’ in terms of infrastructure provision, is that the preparation of the DSPs will involve a substantial number of technical studies at a substantial cost.  The proposed extent of the future urban area will be an important factor  in the preparation of the studies (eg transport modelling and forecasting of future community infrastructure requirements).  It is therefore desirable that there is a reasonably high degree of confidence in the assumed extent of the future urban area.  This high degree of confidence can best be provided by Urban zoning.

 

A further advantage in the total area being rezoned is that this would provide an incentive for more landowners and developers to  collaborate in the preparation of the DSPs. 

 

Such collaboration should facilitate the preparation and processing of DSPs in a more timely manner as compared to their preparation by a more limited number of landowners and developers.

 

10.      Do CoW administrators and councillors agree that landowners close to amenities and existing infrastructure should be identified by CoW as ready to proceed to an MRS amendment, rather than requiring  them to ‘mark time’ while other outlying areas catch up?

 

 

 

 

 

 

Response by Director, Planning and Sustainability

 

See answer to question 9 above.  It is also unclear what is meant by outlying areas ‘catching up’.  If this is intended to mean landowners and developers  in outlying areas having to be parties to preparation of the MRS amendment applications, then this is not the case.  The applications can be prepared by just the landowners and developers near to existing infrastructure and amenities, but will need to include the EWSP total potential urban area (north or south of Dundebar Road).

 

It should also be noted that under LPP 5.3, it is intended that the MRS amendment applications would only be expected to be prepared at a ‘desk top’ level, and not involve the sort of detailed technical studies which will subsequently be required in preparation of the DSPs.

 

11.      Do CoW Administrators and Councillors recognise that smaller, identified land pockets could proceed to an MRS in a staged approach by dividing the 20 sq kms into 2, 3 or 4 smaller cells, according to the degree of ‘readiness’, and progressing each cell stage by stage; thereby maintaining the LPP 5.3 aims to ‘establish a comprehensive planning framework to develop East Wanneroo in an orderly and proper manner’?  If it is ‘control’ the CoW wants to maintain it would be easier with smaller areas of land.

 

Response by Director, Planning and Sustainability

 

See answers to questions 9 and 10 above.  It should also be noted that LPP 5.3 already divides the total area into two smaller areas (the north and south ‘districts’).

 

12.      Finally, do CoW administrators and councillors consider that’ individual differences’ are of no account and that a “one size fits all” approach is the best policy?

 

Response by Director, Planning and Sustainability

 

See answers to questions 9 and 10 above.

 

Item: Maintenance of the Ficus trees in Russell Road Madeley

 

StatementThank you for the regular maintenance of the Ficus trees in Russell Road Madeley and for the pruning of the trees on Thursday, 2 April 2015. The current situation is much better than it was this time last year. A branch fell again later that week on 2 April and was removed promptly and we therefore do not have a photo this timeAgain the trees are fruiting, dropping on the footpath and road creating risk to locals.

 

1.       We have not yet sighted copies of the Arborists reports from January 2014 to March      2105?

 

          StatementValue for Money, Sustainable Procurement, Probity and Accountability to the ratepayer is not achieved by continuous spending on maintenance; please review against the Governments State Supply Commission Policies located http://www.finance.wa.gov.au/cms/State_Supply_Commission/Procurement_Policy

 

 

 

 

Response by A/Director, Infrastructure

 

The City has now received the approval from the external Arborist to release the reports to rate payers. Copies of two such reports have been posted out on 29 April 2015 to Ms McMurdo who requested these on behalf of a number of residents of Russell Road.

 

 

2.       A public authority must ensure that its procurement of goods and services achieves the best value for money outcome; we would like feedback of the assessments of the maintenance of these trees and local infrastructure please?

 

Response by A/Director, Infrastructure

 

Council resolved previously to retain the trees and also endorsed a management strategy to undertake annual tree maintenance works and infrastructure repairs as required.

 

 

Questions received at the Council meeting

 

PQ04-04/15       Mr L Flood, Ronez Elbows, Merriwa

Item: Issues regarding speed bumps and the Women’s Shed Merriwa

 

1.       Did a survey last year for a petition which had 300 signatories to get rid of speed bumps. Will Council be removing the speed bumps from Aldersea Crescent as the accident rate is up 250%?

 

Response by A/Director, Infrastructure

 

Community consultation on this particular topic is currently being undertaken and will report to Council in June.

         

2.       Merriwa’s Women’s shed – 1yr old today. Visited and noticed 4inch poles on top on           benches/cupboards about 10m long 4inch thick. If they roll off would Council pay   compensation if they were to hit someone?

 

Response by Chief Executive Officer

 

Propose that a Property Officer inspect the Merriwa’s Women’s Shed to check all elements of the shed are safe.

 

Response by Manager Community Services

 

The Community Facilities team will investigate and ensure that either the items are removed or stored securely.

 

3.       Can the Merriwa’s Women’s Shed get a cupboard for their sewing machines?

 

Response by Mayor Roberts

 

It is believed that the ladies of the Women’s Shed in Butler are in contact with City officers and if they require any additional equipment that they would advise the City.

 

 

 

 

Further Response by Director Community Development

 

The Community Facilities team have been working with the Merriwa Women’s Shed to resolve issues in relation to storage. Additional storage has recently been provided and Administration is continuing to work with the group and other users of the facility to free up additional storage for the group.

 

4.       Is there any chance of a disability shed for the disabled?

 

Response by Mayor Roberts

 

Question taken on notice.

 

Further Response by Director Community Development

 

The Community Development Directorate is more than happy to work with any group who may wish to pursue this idea.

 

PQ05-04/15       Ms C Ginbey, Drammen Elbow, Merriwa

Item: Kingsway Baseball Clubrooms

 

1.         When questions are taken on notice and responses are sent out, who are the responses checked by before they are sent out?

Response by Chief Executive Officer

 

The Director in charge of the area.

 

2.         The questions taken on Notice on 3 February, question 10 regarding which clubs would be using Kingsway Baseball Club rooms, in writing Wanneroo Giants Baseball, Viking softball Club, Jaguar Softball Club and Wanneroo Softball Club. I’m the President of Jaguar Softball Club and I know nothing about it?

Response by Manager Program Services

 

The Club rooms are available to number of groups who are small ball groups who may have use of that facility, so in regards to that response the City has also included the Jaguars as a potential user of that facility.

 

3.         Just for the record Jaguars have their own home ground, same as Wanneroo, so there would be no use for us to use those Club rooms as too many of the same type of sport would be using the one club room.

Response by Mayor Roberts

 

Director of Community and Development to further investigate the response provided.

 

Further Response by Director Community Development

 

The response to the initial question was reflecting the fact that the Jaguars Softball Club currently uses the diamonds and batting cages at the Kingsway Regional Sporting Complex for training purposes during the winter and summer season.

 

 

 

The statement made in the initial response that the facilities would accommodate the club, was simply reflecting the fact that facilities such as change rooms, toilets etc. would be able to accommodate the club’s needs while they were using the facilities. It was not the intention of the response to infer that the club would be re-locating to the Kingsway facility. The South Ward Active Reserve Master Planning process has clearly identified John Maloney Reserve as the preferred location for the club and the recommendations of the Active Reserve Master Planning process reflect this position.

 

PQ06-04/15       B Rae, MacDonald Avenue, Padbury

Item: PS06-04/15 Child Care Centre at 20 Celestine Street, Wanneroo

 

What was the conclusion of the child care centre at 20 Celestine Street?

 

Response by Director,  Planning and Sustainability

 

It is an item on tonight’s Agenda, so will be determined in tonight’s meeting.

 

 

 

Item  4       Confirmation of Minutes

OC01-04/15       Minutes of Ordinary Council Meeting held on 31 March 2015

Moved Cr Newton, Seconded Cr Guise

 

That the minutes of the Ordinary Council Meeting held on 31 March 2015 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-04/15       Everest avalanche

It is with a sigh of relief that our three staff members who were at the first base camp at Everest when the avalanche hit are safe. They still have a journey in front of them as it will take quite a while for them to get to a safe place, however we have been advised that they are safe. Also our thoughts are with Mr Michael Penson, whose son Blake is safe, but still awaiting additional information.

 

Mr Penson’s phone has been running hot as you can imagine and I have advised that he can leave his mobile phone on during the Council meeting. It is a relief that everybody is safe, but bearing in mind they still have a journey in front of them and our thoughts and prayers are with them and that they do remain safe.

 


 

 

Item  6       Questions from Elected Members

CQ01-04/15       Cr Hewer – Flynn Drive Traffic Lights

Flynn Drive traffic lights, have they been put back by Main Roads until Neerabup Road links up with this junction? Also will the duelling of Wanneroo road from Joondalup Drive to Halls Road be completed at the same time or before?

 

Response by A/Director, Infrastructure

 

The City is currently negotiating with the Contractor for a work order re-commencement program. A meeting this Friday if successful will establish a recommencement date for that portion of work on Flynn Drive. In regards to the second question of the duelling of Wanneroo Road, advice is needed from Main Roads and will be provided in minutes.

 

Further Response by A/Director, Infrastructure

 

Main Roads WA has advised that Wanneroo Road will be upgraded as part of the current Mitchell Freeway Extension project to dual carriageway standard from where Wanneroo Road ends as a dual carriageway near Hall Road, through the new ultimate 4 way signalised Flynn Drive/Neerabup Road/Wanneroo Road intersection.  Wanneroo Road will then taper down to single carriageway just north of the existing Flynn Drive/Wanneroo Road
T intersection.

 

Main Roads WA has also indicated that further information regarding the rest of Wanneroo Road south to Joondalup Drive will be provided in the future.

 

Item  7       Petitions

New Petitions Received

PT01-04/15       Community Facility - Quinns Mindarie Surf Lifesaving Club

Cr Winton presented a petition of 211 signatories requesting COW honour the promise to its residents and apply the funds from the sale of property in Fowey Loop, Mindarie to provide a community facility on top of Quinns Mindarie Surf Lifesaving Club from Lisa Wallis in Clarkson.

 

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

 

 

Moved Cr Guise, Seconded Cr Driver

 

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

 

CARRIED UNANIMOUSLY


 

 

Update on Petitions   

Cr Winton presented a petition of 30 signatories requesting Council’s consideration on imposing a differential rating system on properties within the Settlers Ridgewood Rise Village as part of the City’s Budget 2015/2016 process.

 

Update

 

A report to be submitted to Council Meeting to be held on 28 April 2015.

Cr Winton presented a petition of 94 signatories requesting Council’s consideration to install airconditioning or industrial fans at the Gumblossom Community Sports Hall due to exercise programs being run in the hall which is stifling hot in the summer months.

 

Update

 

The City will investigate the suitability of options and provide an update to Council in May.

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.

Mayor Roberts declared an impartial interest in CB02-04/15 due to being a vice patron of the Mindarie Surf Lifesaving Club.

 

Cr Winton declared a financial interest in CR01-04/15 due to her husband being employed by the City of Wanneroo.

Planning and Sustainability

Policies and Studies

PS01-04/15       Local Planning Policy 4.17: State Administrative Tribunal Policy

File Ref:                                              3446 – 15/118997

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Hayden

That Council pursuant to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADVERTISES draft Local Planning Policy 4.17: State Administrative Tribunal, as contained in Attachment 1, for public comment for a period of 21 days, by way of:

 

1.       Advertisements in a local newspaper for two consecutive weeks;

2.       Display on the City’s website; and

3.       Letters to relevant stakeholders as determined by the Director Planning and Sustainability.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                 15


 


 


 

Town Planning Schemes & Structure Plans

PS02-04/15       Reconsideration of Amendment No. 32 to the East Wanneroo Cell 4 (Hocking and Pearsall) Agreed Structure Plan No. 6 (ASP 6) and Adoption of Amendment No. 2 to the Hocking Neighbourhood Centre Agreed Structure Plan No. 42

File Ref:                                              11474-02 – 15/66800

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5

Previous Items:                                   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 - Ordinary Council - 03 Feb 2015 7.00pm       

 

Moved Cr Aitken, Seconded Cr Driver

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 Planning Solutions on behalf of Wyatt Grove Development Pty Ltd, are SATISFACTORY, subject to the following modification:

a)      The following text is inserted in Clause 3 Schedule 1 of East Wanneroo Cell 4 Agreed Structure Plan No. 6 (Hocking and Pearsall) and Clause 5 of Agreed Structure Plan No. 42 – Hocking Neighbourhood Centre:

 

“No additional retail tenancies where they exceed the 4,250m2 permitted retail floorspace shall be occupied until the carpark has been modified to the satisfaction of the City of Wanneroo.”;

 

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 Director, Planning and Sustainability, on behalf of the City. to SIGN 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.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                 19

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PS03-04/15       Adoption of Amendment No. 2 to Woodvale Agreed Structure Plan No. 64

File Ref:                                              3394-02 – 15/24103

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Driver

That Council:-

 

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that Amendment No. 2 to the Woodvale Agreed Structure Plan No. 64, as submitted by John Chapman Town Planning Consultant on behalf of Maria Catena Waterman and Paul Conti and as outlined on Attachment 2 to this report is satisfactory subject to the following modifications:

          Part 1 – Statutory Section

a)      Deleting clause 5.17 and inserting the following:

          5.17  Noise Study

 

          To submit a noise report prepared to the satisfaction of the Western Australian Planning Commission along with a subdivision application and the recommendations of the noise report to be included as conditions of subdivision approval;

b)      Removing the proposed lot boundaries shown on the proposed amendment map;

c)      Including the following additional provision:

          5.18  Emergency Traffic Management Plan

 

          To submit an Emergency Traffic Management Plan prepared to the satisfaction of the City of Wanneroo and Main Roads WA along with an application for the subdivision of Lot 35 Wanneroo Road, Woodvale; and

         Part 2 – Explanatory Report

d)      Inserting the word ‘Indicative’ to the title of Figure 5 in Clause 5.5 of the explanatory report;

and SUBMITS three copies of the modified amendment document to the Western Australian Planning Commission for its adoption and certification;

2.    Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS the modified Amendment No. 2 to the Woodvale Agreed Structure Plan No. 64 and AUTHORISES the Director, Planning and Sustainability to SIGN the amendment document once certified by the Western Australian Planning Commission;

 

 

3.       ENDORSES the comments made in the schedule of submissions contained in Attachment No. 3 to this report and FORWARDS to the Western Australian Planning Commission; and

4.       ADVISES the submittors of its decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                 40

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                   41

ATTACHMENT  3

Amendment No. 2 to Woodvale Agreed Structure Plan No. 64 – Schedule of submissions and Administration response

No.

Name of Submittor

Issues

Administration response

Recommendation

1

Simon Cashmore and Amy Leong

17, Cosimo Drive, Woodvale

Do not support the amendment proposal.

Discussions with the submittors indicate that they are concerned about the additional traffic generated by the proposed amendment.

 

Under the current coding the amendment area could yield 59 lots. As a result of the proposed recoding the total lot yield is likely to be 65 lots with single house development potential.

 

At the rate of 8 vehicle trips per day per dwelling, these additional six dwellings would generate 48 vehicle trips per day. The City’s Transport and Traffic section has assessed the Traffic report provided by the applicant and has advised that the roads in Chianti Estate of which the amendment area forms a part of have the capacity to carry the additional traffic.

No change.

2

Main Roads WA (MRWA)

The concept plan of the amendment area included in the explanatory report depicts a Trafficable Emergency Exit on to Wanneroo Road (Attachment 4). The Fire Management Plan for the amendment area approved by the City denotes this exit. MRWA has advised that this exit is acceptable subject to the preparation of an Emergency Traffic Management Plan (ETMP) at the subdivision stage to the satisfaction of the City and MRWA.

MRWA officers have advised that the ETMP is required to inform the movement of traffic safely into and out of the emergency exit in the event of emergency.

 

It is recommended the following provision be included in the statutory section of ASP 64:

 

5.18 Emergency Traffic Management Plan

 

To submit an Emergency Traffic Management Plan prepared to the satisfaction of the City of Wanneroo and Main Roads WA along with an application for the subdivision of Lot 35 Wanneroo Road, Woodvale.

3

Department of Parks and Wildlife

No comments on the proposal as there will be no impact on the public open space or regional open space

Noted.

No change.

4

Department of Planning

 

 

 

4.1

 

Clause 5.17 of the statutory document of ASP 64 states that a Noise Study be prepared and implemented under a condition of subdivision. To accord with the WAPC’s SPP 5.4: Road and Rail Transport Noise and Freight Considerations in Land Use Planning, this clause needs to be amended to require the Noise Study to be submitted at the time of subdivision to the satisfaction of the WAPC and the recommendations of the study to form conditions of subdivision approval.

Clause 5.17 of ASP 64 states as follows:

 

5.17 Noise Study

 

The subdivider shall complete a ‘Noise Study’ and implement any recommended action to the satisfaction of Main Roads Western Australia. The City shall request the Western Australian Planning Commission to impose a condition at the time of the subdivider applying for subdivision of the land located within the Woodvale Structure Plan area.

 

The above provision implies that the noise study be required as a condition of a subdivision application.

 

Section 5.5 of SPP 5.4 states that “a noise study should generally be conducted as early as is practicable in the planning process, typically at the structure planning stage. The implementation of the outcomes of a noise assessment may become a condition of approval of a subdivision.”

 

It is recommended that clause 5.17 of ASP 64 be amended as suggested by the Department of Planning (DoP) to reflect the provisions of SPP 5.4 and the implementation of the recommendations of the study included as conditions of subdivision approval.

It is recommended that clause 5.17 of ASP 64 be deleted and be replaced with the following.

 

5.17 Noise Study

 

To submit a Noise report prepared to the satisfaction of the Western Australian Planning Commission along with a subdivision application and the recommendations of the Noise report to be included as conditions of subdivision approval.

4.2

 

The proposed lot boundaries shown on the amended structure plan map included in the statutory section should be removed.

The DoP officers have advised that by indicating the lot boundaries, it would limit the potential to make any variation at the subdivision stage.

It is recommended that the lot boundaries shown on amended structure plan map as shown in Attachment 2 to this report be deleted.

4.3

 

To add the word ‘Indicative’ to the title of Figure 5 (Attachment 4) in Clause 5.5 in the explanatory report.

Figure 5 in Clause 5.5 of the Explanatory Report is titled ‘Overall Development Proposals’. As it provides a guide to the future development of the amendment area, it is considered appropriate to add the word ‘Indicative’ to the title of Figure 5.

It is recommended that the word ‘Indicative’ to be added to the title of Figure 5 in clause 5.5 of the Explanatory Report.

4.4

 

The Trafficable Emergency Exit is acceptable subject to the satisfaction of MRWA.

See response 2 above.

As per item 2 above.

 


 

PS04-04/15       North Alkimos Local Structure Plan No. 73  - Consideration of Modifications Required by Western Australian Planning Commission

File Ref:                                              2947 – 15/107918

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Aitken, Seconded Cr Driver

That Council:-

 

1.       DETERMINES that the modifications required by the Western Australian Planning Commission to the draft North Alkimos Local Structure Plan No. 73, included in Attachment 2 and Attachment 3, are SATISFACTORY, pursuant to Clause 9.4.1 of District Planning Scheme No. 2;

2.       Pursuant to subclause 9.4.1 a) of District Planning Scheme No. 2, WAIVES public advertising of the modifications required by the Western Australian Planning Commission included in Attachment 2 and Attachment 3, on the basis that the modifications do not significantly or materially depart from the version of the draft North Alkimos Local Structure Plan No. 73 that was advertised for public comment and readvertising of the modified Structure Plan would be unlikely to cause the modifications to be reconsidered;

3.       DETERMINES that the draft North Alkimos Local Structure Plan No. 73, included as Attachment 4, modified in accordance with the modifications required by the Western Australian Planning Commission, is satisfactory, pursuant to Clause 9.6.1 of District Planning Scheme No. 2;

4.       REQUESTS that the Mayor and Chief Executive Officer SIGN and SEAL the draft North Alkimos Local Structure Plan No. 73 document, included as Attachment 4, pursuant to Council Resolution No. 3 for Item PS07-05/11 in accordance with the Council’s Execution of Documents Policy; and

5.       FORWARDS 3 copies of the signed Part 1, included as Attachment 4, to the Western Australian Planning Commission for certification.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                                                    45

Attachment 2: Modifications required by Western Australian Planning Commission on 13 March 2014

 

No.

Western Australian Planning Commission’s Required Modification

Officer Comment

 

 

Executive Summary

 

1.

Paragraph relating to the Transit Precinct to be modified to reflect that a separate detailed structure plan will be required for this Precinct.

Modification no longer applicable.

The WAPC no longer request the transit precinct be deleted and replaced with a centre zone as per SPC resolution 24 June 2014.

 

Objectives

 

2.

Objective ix) relating to the Transit Precinct to either be modified to reflect that a separate detailed structure plan will be required for this Precinct or this objective to  be deleted.

Modification no longer applicable.

As per Modification 1 above.

 

Part 1 – Statutory Section

 

 

Table 1 (General Planning Requirements for the LSP Area)

 

3.

Clause 2.5 to be deleted.

Modification Accepted.

This modification, along with modification 11 below, removes the R-Code Variations from the structure plan and places the requirement for these into Detailed Area Plans (DAP). This modification only consolidates the existing requirements and does not alter what would usually be dealt with through a DAP.

4.

Clause 2.6 to be modified as follows:

(i)         (a), (b), (d) and (g) to be deleted.

(ii)        Remove reference to Centre 4 from 2.6 (f) given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct.

(iii)       Inclusion of an additional item into this Clause which deals with built form transition where differences between densities exist.

Modifications Accepted.

i)   The deletion of these requirements for DAP’s will not fetter the City to require DAP’s for other purposes as covered by clause 9.14.1 of the District Planning Scheme No 2.

ii)  As per Modification 1 above.

iii) The inclusion of a requirement for a DAP where lots of substantially different densities (i.e. low, medium, high) abut one another is encouraged and will reduce potential impacts from incompatible density.

5.

Clause 2.7 reference to 2.6 (a) to (f) to be modified accordingly.

Modification Accepted.

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

6.

Clause 2.8 to be deleted.

Modification Accepted.

The modification is covered by 7 (iii) below which only moves the paragraph discussing transition between density codes to the requirements in the DAP.

 

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

7.

Clause 2.9 to be modified as follows:

(i)         Reference to Tables 3 – 7 to be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre zone requiring a separate detailed structure plan to be prepared.

(ii)        2.9(d) relating to POS to be deleted.

(iii)       Inclusion of an additional item into this clause which deals with built form transition where differences between the densities exist.

Modifications Accepted.

i)   As per Modification 1 above.

ii)  The exact location of POS should be undertaken at subdivision stage and not at DAP stage.

iii) The inclusion of a requirement for a DAP where lots of substantially different densities (i.e. low, medium, high) abut one another is encouraged and will reduce potential impacts form incompatible density.

 

8.

Clause 2.10 remove reference to Centre 4 given that a separate structure plan and not a DAP will need to be prepared for the Transit Precinct and update referencing to table numbering accordingly.

Modification no longer applicable.

As per Modification 1 above.

9.

Clause 3.1 reference to Tables 3 -7 to  be modified to reflect the removal of Table 6 given that the Transit Precinct is required to be included within the Centre 

Modification no longer applicable.

As per Modification 1 above.

10.

Clause 4.1 – second sentence which refers to “The information included in Table 8 shall be lodged at this stage specified in Table 8” to be deleted.

Modification Accepted.

The modification is removing the duplication as the Part 1 text repeats itself relating to timing of when information is required. The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.

 

Tables 2A, 2B and 2C (Variations to ‘Acceptable Development’ Requirements of the R-Codes

 

11.

Tables 2A, 2B and 2C (including related references to these Tables elsewhere within Part 1 of the LSP) to be removed.

Modification Accepted.

As per Modification 3 above.

 

Table 3 (Coastal Village Precinct)

 

12.

Locational Criteria (Clause 2.1) to be modified to read as follows:

             “The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria:

a)   R20-R60

i)          Medium densities of R30 to R60 in areas of high amenity including within 400 metres of Centre 1, around public open space and adjacent to public transport or neighbourhood connector routes.

ii)         Low density of R20 in areas that respond to and protect the parabolic dunal system and elsewhere within the precinct.

b)   R40-100

i)          High density of R100 for the iconic building sites identified on Plan 3 and within Centre 1.

ii)         Medium to high densities of R40 to R100 within 200 metres of Centre 1.

iii)         Medium densities of R40 to R60 are to be provided elsewhere as appropriate.

Modification Accepted.

The revised wording for the locational criteria is changing the wording to a format which has been used in other structure plans (I.e. ASP 82)

 

Modifications were also made to the density coding of the costal precinct from R20 – R40 to R20 – R60 and R40 – R80 to R40 to R100

 

This was to create only two bands of R-Coding (Medium and High) which allows greater flexibility at subdivision stage to ensure a mixture of housing types and styles without providing incompatible density’s adjacent to one another.

 

Modifications for the wording/layout associated with the locational criteria is administrative and will not impact on the intent of the SP.

 

This was to create only two bands of R-Coding (Medium and High) which allows greater flexibility at subdivision stage to ensure a mixture of housing types and styles without providing incompatible density’s adjacent to one another.

 

13.

Clause 3.3 all wording after ‘State Coastal Planning’ to be deleted so that this Clause states: ‘Coastal Foreshore setbacks and maximum building heights are to be consistent with State Planning Policy 2.6 – State Coastal Planning Policy.

Modification Accepted.

The requirement to comply with specific provisions of State Planning Policy 2.6 are still the responsibility of the developer even if they are not directly stated in the SP.

The modification is only deleting superfluous information and therefore not affecting the intent of the SP or adjoining land owners.

14.

Clause 3.4 and the related notation on LSP plan to be modified to reflect the Alkimos-Eglinton DSP which state: ‘The north-south road on the western side of the WWTP which traverses the ‘Parks and Recreation’ reserve is supported in principle and is subject to further approval from the Environmental Protection Authority.

Modification Accepted.

The modification is only changing the words to be consistent with the District Structure Plan. As per the previous statement further works for the exact location of the north-south road is subject to further planning.

 

Minor administrative adjustments are not considered to impact the intent of the structure plan or impact the surrounding owners, only ensure that the structure plan is correctly interpreted.

 

Table 4 (Central Precinct)

 

15.

Locational criteria (2.1) to be modified to read as follows:

‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall  be in accordance with the following locational criteria:

a)   R20-R60

i)          Medium densities of R30 to R60 in areas of high amenity including around public open space, within 400 metres of Centre 2 and 3 and adjacent to the Primary School.

ii)         Low density of R20 elsewhere within the precinct.’

Modification Accepted.

As per Modification 12 above.

16.

Clause 3.2 is to be deleted.

Modification Accepted.

The modification is based on the requirement for Retail Sustainability Assessment which already exists under State Planning Policy 4.2

17.

Clause 4.1(b) reference to ‘the vicinity’ to be deleted given that Plan 1 already shows the location of the Primary School. Replace with appropriate wording to provide that can be a ‘P’ use in the location of the Primary School as identified on Plan 1.

Modification Accepted.

This modification aims to remove the vague nature of ‘the vicinity’ which could allow the developers to place the school a large distance away and argue that it is in ‘the vicinity’. The amended wording will still allow for flexibility should it be required through subdivision stage however provides more clarity on the exact location of the school.

 

The intent of the clause does not change however there is greater clarity provided to potential landowners (in the SP and surrounding areas) of where the location of the school will be.

 

Table 5 (Eastern Precinct)

 

18.

Locational criteria (2.1) to be modified to read as follows:

‘The allocation of residential densities on the Residential Density Code Plan in this Precinct shall be in accordance with the following locational criteria:

a)   R20-R80

i)          High density of R80 within 400 metres of the possible future railway station.

ii)         Medium densities of R30 to R60 in areas of high amenity including around public open space and within 800 metres of possible future railway station.

iii)         Low density of R20 elsewhere with the precinct.’

Modification Accepted.

Unlike modification 12 and 15 there is no change in density code and therefore the modification is entirely administrative.

 

Table 6 (Transit Precinct)

 

19.

Table 6 is not applicable given that this entire Precinct is required to be included within the Centre Zone requiring a separate detailed structure plan to be prepared. All referencing to this Table within Part 1 is to be updated accordingly.

Modification no longer applicable.

As per Modification 1 above.

 


Table 8 (Subdivision and Development Requirements)

 

20.

A modified Table 8 is to be inserted.

Modification Accepted.

The revised table 7 (previously table 8) was created through negotiation between the City, DoP and developers and provide a clearer list of requirements for subdivision and post subdivision stages.

 

Plans

 

21.

Plans 1 and 2 to be modified as follows:

(i)         Transit Precinct (Precinct 4) to be included within the Centre Zone in accordance with WAPC modification 38(i) to ensure that a detailed structure plan is prepared for this area.

(ii)        Removed references to ‘Mixed Use’ and ‘Business’ zones from the Legend given that these zonings are not applicable.

(iii)       ‘Groundwater Treatment Plan Chlorine Hazard Buffer Zone’ can be removed.

Modifications Accepted.

i)   As per Modification 1 above.

ii)  As per Modification 1 above.

iii) Further correspondence has been received from the Department of Water identifying that there is no need for the limitation of land uses surrounding the Groundwater Treatment Plan. As such the buffer can be removed from the plan.

22.

Approved physical processes setback to be added to Plan 1.

Modification Accepted.

The inclusion of the physical processes setback will only provide greater clarity for development abutting the coast.

The setback would have been enforced through State Planning Policy 2.6 even if this modification was not included and therefore it does not impact the intent of the SP.

23.

Plan 3 to be modified to:

(i)         Reflect the R-Code ranges specified in the modified locational criteria for each respective Precinct.

(ii)        Remove the R-Coding for the Transit Precinct given that this Precinct is to be included within the Centre Zone

Modifications Accepted.

i)   As per modifications 12, 15 and 18 above the revised densities are supported and should be matched on the structure plan.

ii)  As per Modification 1 above.

 

Part 2 – Explanatory Section

 

24.

Part 2 to be modified accordingly to reflect the inclusion of Precinct 4 (Transit Precinct) within the Centre Zone requiring the preparation of a separate structure plan for the Precinct.

Modification no longer applicable.

As per Modification 1 above.

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                                                    51

Attachment 3: Modifications required by Western Australian Planning Commission on 24 June 2014

 

No.

Western Australian Planning Commission’s SPC Resolution

Officer Comment

 

1.

Advise the applicant that it is prepared to delete Modification 38(i) subject to Local Structure Plan 73 being modified to insert a Special Control Area over the proposed Mixed Use Zone (in its entirety) and additional statutory provisions being included to ensure that subdivision within the Special Control Area creates lots of a size which are capable of accommodating the Mixed Use Walk Up product adjacent to the distributor roads, high employment generators and the future service commercial area to the north.

 

Modification Accepted.

Council at its meeting of 31 March 2011 resolved that the modification to require a centre zone was not acceptable and that a DAP would be sufficient. This modification fulfils the same function by requiring criteria within the SP part 1 text.

 

It is therefore not considered to depart from the previous decision of Council.

2.

To advise the applicant that it may be prepared to reconsider the requirements to provide lots capable of accommodating the “Mixed Use Walk Up” product adjacent to the future service commercial area to the north upon the submissions of further information which demonstrates a satisfactory interface between these lots and the future service commercial area. The applicant is advised to liaise with the adjoining developer in this regard.

Modification Accepted

This is provided for advice to the applicant only and does not impact the structure plan.

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                 52

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Development Applications

PS05-04/15       Single House Addition (Patio) at 17 Seaspray Crescent, Jindalee.

File Ref:                                              DA2015/240 – 15/92423

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       APPROVES the development application for the Single House Addition (Patio) at Lot 1078 (17) Seaspray Crescent, Jindalee, as shown in Attachment 1, pursuant to Clause 6.9.1(c) of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:-

a)      This approval only relates to the proposed Single House Addition (Patio), as shown on the attached plans. It does not relate to any other development on the lot;

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

2.       ADVISES the submitter of this decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                 74

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PS06-04/15       Child Care Centre at 20 Celestine Street, Wanneroo

File Ref:                                              DA2014/1510 – 15/98199

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

1.       APPROVES the development application for the Child Care Centre at Lot 111 (20) Celestine Street, Wanneroo as shown in Attachment 2, pursuant to Clause 6.9.1(c) of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:-

a)      This approval relates only to the proposed Child Care Centre and car parking areas. It does not relate to any other development on the site.

 

b)      The use of the building/s is to be a Child Care Centre as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:

 

          Child Care Centre: means premises used for the daily or occasional care of children in accordance with the Community Services (Child Care) Regulations 1988.

 

          A change of use from that outlined above will require the approval of the City.

 

c)      The proposed car parking bays within the Road Reserve of Ruthin Way are to be constructed, drained, marked and thereafter maintained at the cost of the applicant, to the satisfaction of the City prior to occupation of the development.

 

d)      A maximum of 15 children and 3 staff are permitted within the Child Care Centre premises at any one time.

 

e)      The hours of operation of the Child Care Centre are to be between the hours of 8.00am to 4.00pm on weekdays and shall not operate on weekends and public holidays.

 

f)       No signage is approved as part of this development application. All signage shall accord with the City of Wanneroo's Signs Local Planning Policy. In the event that a variation to the Signs Local Planning Policy is proposed, a signage strategy for the development shall be submitted to the City in a separate development application for planning approval.

 

g)      Parking areas, driveways, crossovers and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Off-street Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked.

 

h)      The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City.

 

2.       ADVISES the submitters of this decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                          77

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Other Matters

PS07-04/15       Alkimos-Eglinton and Yanchep-Two Rocks Development Contribution Plans

File Ref:                                              7018 – 15/79455

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Aitken, Seconded Cr Hewer

That Council:-

1.       NOTES the summary of submissions received in respect of the Yanchep-Two Rocks and Alkimos-Eglinton Development Contribution Plans contained in Attachment 1 and Attachment 2 respectively, and ENDORSES Administration's comments and recommendations contained therein;

2.       Pursuant to Clause 10.1 of Schedule 17 of District Planning Scheme No. 2 ADOPTS the Yanchep-Two Rocks Development Contribution Plan Report and Cost Apportionment Schedule contained in Attachment 3;

3.       NOTES that the cost contribution for the Yanchep-Two Rocks Development Contribution Plan is based on a developer dwelling projection of 10,603 and an estimated proportionate cost of $21.9 million;

4.       Pursuant to Clause 10.1 of Schedule 17 of District Planning Scheme No. 2 ADOPTS the Alkimos-Eglinton Development Contribution Plan Report and Cost Apportionment Schedule contained in Attachment 4;

5.       NOTES that the cost contribution for the Alkimos-Eglinton Development Contribution Plan is based on a developable area of 631ha and an estimated cost of $70.06 million that excludes a contribution shortfall of $2.45 million to be made up by interest earnings;

6.       NOTES that the Yanchep-Two Rocks and Alkimos-Eglinton Development Contribution Plan Report and Cost Apportionment Schedule will be subject to an annual review process pursuant to Clause 11.0 of Schedule 17 of District Planning Scheme No. 2;

7.       REQUESTS Administration to establish a Yanchep-Two Rocks Development Contribution Plan Advisory Committee and Alkimos-Eglinton Development Contribution Plan Advisory Committee to meet a minimum of three times per year to inform the implementation of the Development Contribution Plans and REQUESTS that a further report be presented to Council to consider the Terms of Reference and membership of these Advisory Committees;

8.       Pursuant to Clause 8.11.4(b) of District Planning Scheme No. 2 RESCINDS Local Planning Policy 3.3: Northern Coastal Growth Corridor Development Contributions and PUBLISHES notice of this rescission in the Wanneroo Times and North Coast Times Community newspapers once a week for two consecutive weeks; and

9.       ADVISES submitters of Council’s decision and INFORMS affected landowners of the costs that will apply through the Yanchep-Two Rocks and Alkimos-Eglinton Development Contribution Plans.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                                                    79


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                        132

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City Businesses

Regulatory Services

CB01-04/15       Application to Keep More Than Two Dogs

File Ref:                                              2323V04 – 15/98306

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Truong

That Council:-

 

1.       GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep more than two dogs at the following properties;

18 Gazelle Place, Marangaroo;

30 Dressler Way, Girrawheen;

54 Mangrove Circuit, Banksia Grove;

80 Sundowner Meander, Banksia Grove;

3 Beaumarks Court, Mindaire;

3 Cassatt Street, Ashby;

25 Myrlea Trail, Alkimos; and

64 Rangeview Road, Landsdale

2.       ADVISES that the exemption relating to the eight properties in Recommendation   1 are subject to the following specified conditions;

a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

b)      Any barking by the subject dogs is to be kept to a minimum;

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

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

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

Carried Unanimously

 

 

Property

Mayor Roberts declared an impartial interest in CB02-04/15 due to being a vice patron of the Quinns Mindarie Surf Life Saving Club.

 

CB02-04/15       Proposed Lease to Quinns Mindarie Surf Life Saving Club (Inc.) - portion of Lot 211, Quinns Road, Mindarie

File Ref:                                              5316 – 14/148290

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Driver, Seconded Cr Winton

That Council:-

1.       APPROVES the lease of a portion of Lot 211, Quinns Road, Mindarie (Attachment 1 refers) to the Quinns Mindarie Surf Life Saving Club (Inc.) for a term of five (5) years commencing 1 May 2015;

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

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               140


 

CB03-04/15       Proposed Lease of 34 Timely Hostess Mews, Mariginiup to Lesley Williams

File Ref:                                              19914 – 15/92487

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

This item was withdrawn at the meeting.

 

CB04-04/15       Proposed commercial lease to Raymond Parker and Lloyd Parker over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 4)

File Ref:                                              4170 – 15/91891

Responsible Officer:                           A/Director City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Winton, Seconded Cr Driver

That Council:-

1.      APPROVES in principle, a commercial lease of an approximate 83m2 portion (Tenancy 4) of Reserve 47718, Lot 511, Clarkson Library, Ocean       Keys Boulevard, Clarkson (Attachment 1 refers) to Raymond Parker and Lloyd Parker for a term of five (5) years with a five (5) year option commencing within twelve (12) weeks of the lease being signed subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985 and         the Minister for Lands approval;

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 Raymond Parker and Lloyd Parker in accordance with the City's Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               142

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Infrastructure

Traffic Management

IN01-04/15         PT03- 11/14 - Request for Bollards within the Nature Strip at the Intersection of Mirrabooka Avenue and Southmead Drive, Landsdale

File Ref:                                              8697 – 15/95994

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Recommendation

That Council:-

1.       NOT SUPPORT the installation of bollards at the intersection of Mirrabooka Avenue and Southmead Drive, Landsdale; and

2.       ADVISES the petition organiser of Councils decision.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Zappa, Seconded Cr Hayden

That Council:-

 

1.         REQUESTS administration to install guardrails at the north east section of Mirrabooka Avenue and Southmead Drive, Landsdale; and lists the project for inclusion in the 10-Year Capital Works Program (2015/16 to 2024/25); and

2.       ADVISES the petition organiser of Councils decision.

CARRIED Unanimously

Reason for Alternative Motion

As noted in the report bollards are considered to be an unnecessary hazard with in the road reserve and guardrails would generally be the used treatment.

The mover considers that this part of the intersection poses a higher risk to pedestrians and property due to the proximity of the footpath and the limited nature strip, hence requiring guardrails.

 

IN02-04/15         PT04-11/14 - Request for Traffic Management in Sandison Way, Landsdale

File Ref:                                              3125V02 – 15/88720

Responsible Officer:                           A/Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       DOES NOT SUPPORT any infrastructure upgrade works or traffic treatment works along Sandison Way, Landsdale; and

2.       ADVISES the petition organiser of Council’s decision and suggest to residents to consider the planting of verge trees.

 

Procedural Motion

Moved Cr Treby, Seconded Cr Zappa

 

That the Motion be referred back to Council for a thorough investigation of the road network and traffic movements in the area and report back to Council.

CARRIED Unanimously

 

   

Community Development

Community Programs and Services

CD01-04/15       South Ward Active Reserve Master Planning Process Outcomes

File Ref:                                              14905 – 15/99773

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

Moved Cr Treby, Seconded Cr Hayden

That Council:-

1.       NOTES the completion of the South Ward Active Reserve Master Planning process by the South Ward Community Reference and Sporting User Group to an Interim Report stage, subject to the completion of demand forecasting and analysis with State Sporting Associations and City of Wanneroo Clubs within the South Ward;

2.       NOTES that a further report will be presented to Council by December 2015 to table the final report for the City of Wanneroo Active Reserve Master Plan, inclusive of the outcomes from the Master Planning process for the South, Central and Coastal Wards;

3.       ENDORSES the South Ward Community Reference and Sporting User Group’s recommended prioritisation of infrastructure upgrades for Hudson Park as follows:

“That the South Ward Community Reference and Sporting User Group:-

a)      ENDORSES Administration's prioritisation of infrastructure upgrades for Hudson Park for the 2014/15 financial year, as identified from the Reference Group at its meeting held on 13 August 2014 and to be funded from PR-2960 Hudson Park Infrastructure Upgrades ($250,000), as follows:

Year

Financial Year

Item

Preliminary Cost Est.

1

14/15

Design Flood Lighting - Hudson Park; 

$25,000

1

14/15

Design + Construct "Family Area" to support existing playground area; 

$75,000

1

14/15

Design and construct Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network; 

$100,000

1

17/18

Review and Upgrade Security lighting for the car park;

$40,000

1

14/15

Clearing of the undergrowth to improve passive surveillance;

$0

 

14/15

Total Expenditure

$240,000

b)      NOTES Administration will commence the development of the required Design Briefs to commence the projects identified in the above recommendation in the current financial year; and

c)      ENDORSES Administration's list of infrastructure upgrades for Hudson Park to be listed for consideration as part of the City's Active Master Plan – South Zone Report and for consideration within the 2015/16 10 Year Capital Works Budget; 

  Year

Financial Year

Item

Preliminary Cost Est.

2

15/16

Construction Flood Lighting - Hudson Park (2)

$250,000

2

15/16

Design - New change rooms, toilets and showers;

$80,000

2

15/16

Provision of a backnet for baseball and softball;

$12,000

2

14/15

Upgrade of the existing cricket nets to include full length netting of the wicket and full length carpet.

$50,000

 

15/16

Total Expenditure

$342,000

3

16/17

Construct - New change rooms  with toilets and showers;

$780,000

 

16/17

Total Expenditure

$780,000

4

17/18

Conversion of the existing tennis into multipurpose hard courts to include basketball and netball. Courts to be open access to the community with not bookings required;

$70,000

4

17/18

Installation Outdoor fitness equipment circuit around the perimeter of the park; 

$60,000

4

17/18

Additional car park located on Arnos Way;

$50,000

 

16/17

Total Expenditure

$220,000”

4.       ENDORSES the South Ward Community Reference and Sporting User Group’s recommended prioritisation of infrastructure upgrades for Girrawheen Active Reserves as follows:

“That the South Ward Community Reference and Sporting User Group:-

a)      ENDORSES Administration's prioritisation of infrastructure upgrades for Liddell Park, as identified from the Reference Group meeting held on 10 September 2014, as follows:

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to large ball sport training level;

$250,000

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;

$66,990

2

Games for kids which can incorporated into the landscaping of the park – e.g Hop scotch, counting caterpillar 

$20,000

3

Audit - building refurbishment to the existing amenities building on site;

$10,000

4

Additional car park located on Liddell Street;

$50,000

5

Installation of Automated toilets

$30,000

6

Outdoor fitness circuit around the perimeter of the park;

$36,000

7

Resurfacing of the existing active reserve – including new irrigation, re-levelling and re-turfing;

$615,000

8

Total

$1,077,990

 

b)      ENDORSES Administration's prioritisation of infrastructure upgrades for Blackmore Park, as identified from the Reference Group meeting held on 10 September 2014, as follows:

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to large ball sport training level;

 

$250,000

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting

$70,290

2

Installation of Shade sails over existing playground equipment  

$15,000

3

Refurbishment of the cricket nets;

Refurbishment of 3 on 3 basketball facilities

$45,000

$20,000

4

Installation of BBQ and Gazbo area within the park boundaries;

$35,000

5

Kids racetrack

$7,500

6

Outdoor fitness circuit around the perimeter of the park

$36,000

7

Installation of Water Park themes and play activities to support existing on site play amenities 

$100,000

8

Total

$578,790

 

c)      ENDORSES Administration's prioritisation of infrastructure upgrades for Ferrara Park, as identified from the Reference Group meeting held on 10 September 2014, as follows;

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to large ball sport training level;

$250,000

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting

$65,010

2

Installation of Shade sails over existing playground equipment  

$15,000

3

Refurbishment of the cricket nets and 3 on 3 basketball facilities 

45,000

 

4

Review layout of the existing playground equipment locations

Undertaken by Administration

5

Audit  - building refurbishment (change rooms).

$10,000

6

Installation of History plaques around the playground commemorating historical achievements  

$25,000

7

Total

$410,010

 

d)      ENDORSES Administration's prioritisation of infrastructure upgrades for Hainsworth Park, as identified from the Reference Group meeting held on 10 September 2014, as follows;

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to large ball sport training level;

$250,000

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;

$73,260

2

Outdoor fitness circuit around the permitter of the park;

$36,000

3

Refurbishment of the multiuse courts

$50,000.

4

Upgrade/refurbishment of existing skate park facility – Design;

$20,000

5

Children made stepping stone pathway for play

$100,000

6

Installation of park signage

Maint. Budget

N/A

Total

$532,260

 

e)      ENDORSES Administration's prioritisation of infrastructure upgrades for Montrose Park, as identified from the Reference Group meeting held on 10 September 2014, as follows;

Item

Indicative Cost

Priority

Car park line marking

$2,000

1

Building Refurbishment – Audit

$10,000

2

Total

$12,000

 

f)       ENDORSES Administration's prioritisation of infrastructure upgrades for the Liddell, Blackmore, Ferrara, Hainsworth and Montrose Parks to be included in the City's Sports Fields Master Plan – South Zone draft report.”

5.       ENDORSES the South Ward Community Reference and Sporting User Group’s recommended prioritisation of infrastructure upgrades for Koondoola Active Reserves as follows;

“That the South Ward Community Reference and Sporting User Group:-

a)      ENDORSES Administration's prioritisation of infrastructure upgrades for Koondoola Park, as identified from the Reference Group meeting held on 10 September 2014, as follows:

Item

Indicative Cost

Priority

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;

 

$73,260

1

Floodlighting of the active reserve (playing field) to large ball sport training level;

 

$250,000

2

Outdoor fitness circuit around the perimeter of the park;

$36,000

3

Children made stepping stone pathway; and

 

$100,000

4

Additional car park located on Burbridge Avenue 

 

$50,000.

5

Consideration for a water playground amenities

$200,000

6

Community Garden

Operating Budget

N/A

Total

$1,009,260

 

b)      ENDORSES Administration's prioritisation of infrastructure upgrades for Butterworth Park, as identified from the Reference Group meeting held on 10 September 2014, as follows:

Item

Indicative Cost

Priority

Fencing of the playground area

$5,400

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting

$70,290

2

Refurbishment of the multi-use facilities, to include netball goals ; 

$70,000

3

Floodlighting of the active reserve (playing field) to large ball sport training level;

$250,000

4

Audit - Refurbishment of the Amenities building;

$10,000

5

Total

$405,690

 

 

c)      ENDORSES Administration's prioritisation of infrastructure upgrades for Shelvock Park, as identified from the Reference Group meeting held on 10 September 2014, as follows;

Item

Indicative Cost

Priority

Fencing along Marangaroo drive

 

$9,450

1

Drink fountain

$3,000

2

Upgrade change rooms to include an uncovered area Amenities building refurbished and storage area to be considered    

$10,000

3

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting

$65,010

4

BBQ and seating area

$35,000

5

Exercise circuit+ plus lighting

$36,000

6

Additional car park located on Callison Street

$50,000

7

Total

$458,460

 

d)      ENDORSES Administration's prioritisation of infrastructure upgrades for the Koondoola Park, Butterworth Park and Shelvock Park to be included in the City's Sports Fields Master Plan – South Zone draft report;”

6.       ENDORSES the South Ward Community Reference and Sporting User Group’s recommended prioritisation of infrastructure upgrades for Alexander Heights Active Reserves as follows;

“That the South Ward Community Reference and Sporting User Group:-

a)    ENDORSES Administration's prioritisation of infrastructure upgrades for Alexander Heights Park, as identified from the Reference Group meeting held on 8 October 2014, as follows:

Item

Indicative Cost

Priority

Outdoor fitness circuit around the perimeter of the park;

$36,000

1

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;

$95,260

2

Disc Golf

$25,000

3

Clearing of undergrowth on perimeter of the Park.

Maintenance budget

4

Combination goals

Maintenance budget

5

Maintenance of existing lighting

Maintenance budget

6

Total

$156,260

 

b)      ENDORSES Administration's prioritisation of infrastructure upgrades for Highview Park, as identified from the Reference Group meeting held on 8 October 2014, as follows:

Item

Indicative Cost

Priority

Extension of the playing field to the east (require clearing of some bushland);

$50,000

1

Floodlighting of the active reserve (playing field) to small ball sport training level;

$250,000

2

Additional storage facilities to the existing changeroom/toilet block;

$10,000

3

Relocate 3 on 3 basketball court to the south east corner of the Park.

$60,000

4

Multi purpose play opportunities

Maintenance budget

5

Total

$578,790

 

c)      ENDORSES Administration's prioritisation of infrastructure upgrades for the Alexander Heights Park and Highview Park to be included in the City's Sports Fields Master Plan – South Zone draft report;”

7.       ENDORSES the South Ward Community Reference and Sporting User Group’s recommended prioritisation of infrastructure upgrades for Marangaroo Active Reserves as follows:

a)      “ENDORSES Administration's prioritisation of infrastructure upgrades for Cabrini Park, as identified from the Reference Group meeting held on 8 October 2014, as follows;

Item

Indicative Cost

Priority

Path network around the perimeter of the park, providing connections to the active reserve and other infrastructure in place, and with the provision of park benches on the path network with supporting security lighting;

 

$76,670

1

Floodlighting of the active reserve (playing field) to large ball sport training level;

 

$150,000

2

Building audit for the existing amenities building.

 

$10,000

3

Total

$236,6700

 

b)      ENDORSES Administration's prioritisation of infrastructure upgrades for John Maloney Park, as identified from the Reference Group meeting held on 8 October 2014, as follows:

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to small ball sport training level;

 

$350,000

1

Relocate 3 on 3 basketball

 

$60,000

2

Floodlighting on the active reserve (eastern oval) to large ball sport training level;

 

$250,000

3

Building audit/ storage

 

$10,000

4

Path network

$88,770

5

Relocation of cricket practise wickets

$45,000

6

Rangers after hour access to car park and around the building

 

 

Operational

 

7

Drink fountain   

 

$4,000

8

Improved turf maintenance

Maintenance budget

N/A

Improved passive surveillance

Operational and Maintenance Budget

N/A

Clearing of vegetation/undergrowth

 

Maintenance Budget

N/A

Playground – swings /upgrade; and 

 

Playground Renewal to occur in 2014/15 financial year 

N/A

Removal of the clothing bins

Operational

N/A

Total

$891,832.00

 

c)      ENDORSES Administration's prioritisation of infrastructure upgrades for Paloma Park, as identified from the Reference Group meeting held on 8 October 2014, as follows;

Item

Indicative Cost

Priority

Floodlighting of the active reserve (playing field) to large ball sport training level;

$250,000

1

Installation of 3 on 3 basketball court near the skate park

$60,000

2

Playground upgrade

$45,000

3

Building audit

$ 10,000

4

Exercise equipment – priority area

$36,000

5

Relocate cricket nets

$45,000

6

Path network

$160,930

7

Clearing of vegetation undergrowth

Maintenance

N/A

Total

$606,930.00

 

d)      ENDORSES Administration's prioritisation of infrastructure upgrades for the Cabrini Park, John Maloney Park and Paloma Park to be included in the City's Sports Fields Master Plan – South Zone draft report;” and

8.       NOTES the prioritisation outcomes for the infrastructure upgrade projects identified as per Attachment 8 of this report.

CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                        152

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Cr Denis Hayden left the meeting, the time being 07:54 PM

CD02-04/15       Butler North District Public Open Space Master Plan Review

File Ref:                                              8939 – 15/96427

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Driver, Seconded Cr Smithson

That Council:-

 

1.       ENDORSE the Butler District Open Space Master Plan Review, inclusive of the following key infrastructure development recommendations:

 

a)      Playing Fields:

i)       Provision of two floodlight senior sized multipurpose active reserves;

ii)      Provision of one shared open space for informal physical activity; and

iii)     Provision of Little athletics facilities including a jump pit that can be used for beach volleyball.

b)      Hard Courts:

i)       Provision of 16 multi-purpose hard courts semi covered area (Tennis, Basketball, Netball, Volleyball).

c)      Built Infrastructure:

i)       Consideration of co-located multipurpose sporting pavilion/community building;

ii)      Consideration of co-located performing arts and resource centre; and

iii)     Community Art: including a suggested ping pong tables, chess/checkers tables and sets and quiz finder.

d)      Lighting:

i)       Provision of eight centralised floodlighting towers to Australian Standard (AS 2560) for large ball sport training.

e)      Passive Parks and Associated Infrastructure:

i)       Interpretive path network around perimeter;

ii)      Passive use amenities: pathways, landscaping, picnic facilities and conservation interpretive signage;

iii)     Seating and ‘hang out spaces’;

iv)     Accessible toilets (automatic);

v)      Shaded areas;

vi)     Linear-linking intergenerational play space;

vii)    Bin and storage area; and

viii)    Car parking.

 

2.       APPROVES the release of the revised Butler District Open Space Master Plan for public comment, with a further report to be tabled to Council by September 2015 reporting on the outcomes of the public comment process;

 

3.       NOTES the revised budget estimate and proposed project schedule as follows, subject to further discussion with the developers LWP and the Satterley Property Group, and the Department of Education, in relation to the final capital funding model, development responsibilities and subsequent schedule for the project:

 

 

PR No. 1026

Year

Description

Amount

Stage 1

(2014/15)

Master Plan Review

50,000

Stage 2

1 (2015/16)

Funding Model Negotiation, Design, Bulk Earthworks and base infrastructure provision by Developer

220,000

Stage 2

2 (2016/17)

Construction

2,000,000

Stage 3

3 (2017/18)

Construction

5,300,000

Stage 4

4 (2018/19)

Construction

7,300,000

Stage 5

5 (2019/20)

Construction

7,300,000

 

 

Total

22,170,000

 

Carried Unanimously

 

CD03-04/15       PT-03/15 Requesting Replacement of Sand Softfall at Lenham Park Marangaroo

File Ref:                                              1580 – 15/81564

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council:-

1.       NOTES the Petition PT-03/15 tabled at its meeting held on 3 March 2015;

2.       NOT SUPPORT the installation of rubber softfall at Lenham Park; and

3.       ADVISES the petition organisers of the outcomes of this report.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Zappa, Seconded Cr Treby

That Council:-

 

1.            NOTES the Petition PT-03/15 tabled at its meeting held on 3 March 2015.

 

2.            SUPPORT the installation of rubber softfall at the playground at Lenham Park, with the exception of the area around the existing swings, which are to remain sand softfall.

 

3.            LIST the part installation of rubber softfall at Lenham Park in the draft 2015/16 10 Year Capital Works Budget – Parks Furniture Program.

 

4.         ADVISES the petition organisers of the outcomes of this report.

CARRIED Unanimously

Reason for Alternative Motion

The mover is of the view that the recent incident increases the rating given to the OSH criteria in the decision making matrix, therefore making rubber softfall the preferred softfall.

 

CD04-04/15       Outcome of Community Sporting & Recreation Facilities Fund (CSRFF) Application for the 2014 Funding Round

File Ref:                                              14839 – 15/96856

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:-

1.       NOTES the outcome of the City of Wanneroo's Community Sport and Recreation Facilities Fund (CSRFF) application for the 2014 funding round resulting in the budget shortfall as follows:

Project

Grant Requested

Grant Award

Shortfall

Award Year

Warradale Reserve – Oval extension, landscaping and floodlighting

$203,000

$178,000

$25,000

2015/16

Oldham Park – Multipurpose Room

$98,334

$0

$98,334

2014/15

2.       APPROVES BY ABSOLUTE MAJORITY the over expenditure of $25,000 for PR-2824 Warradale Reserve in accordance with the City’s Accounting Policy Section 3(g)(c) as pursuant to Section 6.8(1)(b) of the Local Government Act 1995; and

3.       APPROVES BY ABSOLUTE MAJORITY the over expenditure of $98,334 for PR-3023 Oldham Park – Multi Purpose Room in accordance with the City’s Accounting Policy Section 3(g)(c) as pursuant to Section 6.8(1)(b) of the Local Government Act 1995 from Strategic Projects/Initiatives Reserve.

4.       REQUESTS the Mayor to write to the Minister for Sport and Recreation seeking an increase in the allocation by Treasury next year towards the CSRFF fund.

Carried Absolute majority

12/0

 

Other Matters

CD05-04/15       Write off Outstanding Debt - Community Facilities - ATI Martial Arts

File Ref:                                              3370V02 – 15/105368

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF BY ABSOLUTE MAJORITY the outstanding amount of $9,416.12 for ATI Martial Arts the facility debtor, as detailed below.

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

ATI Martial Arts

2013

$9,416.12

Facility Bookings

Debt Recovery Unsuccessful

Total

$9,416.12

 

Carried by Absolute Majority

12/0

 

CD06-04/15       Tennis Court Free Use Trial

File Ref:                                              19967 – 15/104467

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Winton, Seconded Cr Zappa

That Council:-

1.   APPROVES the extension of the free use tennis court trial, to all City managed tennis courts within the City, with the exception of courts containing established tennis clubs based at: Gumblossom Park, Quinns Rocks; Elliot Road, Wanneroo; and Montrose Park, Girrawheen; and

2.   APPROVES by ABSOLUTE MAJORITY the waiver of fees and charges as per the adopted 2014/15 and proposed 2015/16 Schedule of Fees and Charges for the use of the City's tennis courts as per 1) above, for the extended free use trial of tennis courts.

Carried by Absolute Majority

12/0

   

Corporate Strategy & Performance

Finance

CS01-04/15       Warrant of Payments for the Period to 31 March 2015

File Ref:                                              1859 – 15/104779

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Aitken

That Council RECEIVES the list of payments drawn for the month of March 2015, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2015

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

101326 - 101638

2184 - 2207

 

 

$1,896,104.49

$7,848,639.95

$9,744,744.44

 

($143,583.55)

$5.00

($39,886.66)

$9,561,279.23

Municipal Fund – Bank A/C

Accounts Paid – March 2015

Recoup - Muni

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$9,561,279.23

$47,224.93

$4,874,352.47

$14,482,856.63

Town Planning Scheme

Accounts Paid – March 2015

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$4,375.91

$14,240.88

$3,514.50

$3,514.50

$14,240.87

$39,886.66

 

WARRANT OF PAYMENTS MARCH 2015

PAYMENT

DATE

DESCRIPTION

AMOUNT

00101326

04/03/2015

West Coast Cricket Club 

$810.00

 

 

  Bond Refund

 

00101327

04/03/2015

Sunil Jeshani 

$520.00

 

 

  Bond Refund

 

00101328

04/03/2015

Nabil F Yacoub 

$520.00

 

 

  Bond Refund

 

00101329

04/03/2015

Dilip Varsani 

$810.00

 

 

  Bond Refund

 

00101330

04/03/2015

Bree Dibdin 

$520.00

 

 

  Bond Refund

 

00101331

04/03/2015

Vijay Singh 

$810.00

 

 

  Bond Refund

 

00101332

04/03/2015

Quinns Baptist College 

$520.00

 

 

  Bond Refund

 

00101333

04/03/2015

Vietnamese Community in Australia WA 

$1,730.00

 

 

  Bond Refund

 

00101334

04/03/2015

Delainie Foster 

$520.00

 

 

  Bond Refund

 

00101335

04/03/2015

John Stubbs 

$520.00

 

 

  Bond Refund

 

00101336

04/03/2015

Rates Refund

$90.00

00101337

04/03/2015

S Lindsay 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101338

04/03/2015

K Laverick 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101339

04/03/2015

F Richard 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101340

04/03/2015

S & S Alphonso 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101341

04/03/2015

C M Fleming 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101342

04/03/2015

C Burnham 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101343

04/03/2015

T Ziehr 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101344

04/03/2015

Vanessa Rodrigues 

$60.00

 

 

  Dog Registration Refund - Sterilisation

 

00101345

04/03/2015

Natalie Carter & Warren Barnes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101346

04/03/2015

Diana Riemann-Stewart 

$70.56

 

 

Refund - Term 1 Swimming Lessons - Due To Relocation

 

00101347

04/03/2015

Pamela Willox

$73.50

 

 

Refund - Term 1 Swimming Lessons - Due To Other Commitments

 

00101348

04/03/2015

David Armitage 

$213.00

 

 

  Vehicle Crossing Subsidy

 

00101349

04/03/2015

Yolande Venter 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101350

04/03/2015

Winifred Bentley 

$51.00

 

 

Refund - Street Trading Application Fee For Bentley Bites - Applicant Is Unable To Trade

 

00101351

04/03/2015

Vietnamese Community in Australia 

$832.00

 

 

Refund - Overpaid Street Trading Daily Licence Fee

 

00101352

04/03/2015

Rates Refund

$369.06

00101353

04/03/2015

Clarissa Ford 

$400.00

 

 

  Bond Refund

 

00101354

04/03/2015

Wanneroo BMX Club 

$1,500.00

 

 

Sponsorship - 3 X Members - UCI BMX World Championships - Re-Issue Of Cheque 93386

 

00101355

04/03/2015

ANZ Bank 

$400.00

 

 

  Bond Refund

 

00101356

04/03/2015

Peard Real Estate Joondalup 

$350.00

 

 

  1 X Financial Assistance

 

00101357

04/03/2015

Ray White Sun City 

$200.00

 

 

  1 X Financial Assistance

 

00101358

04/03/2015

Rotary Club of Mindarie 

$1,500.00

 

 

Reimbursement - Delivery Of Rotary Clean Up Australia Day Movie At Brampton Park On 28.02.2015 Supported By City Of Wanneroo Community Program October 2014 Round

 

00101359

04/03/2015

Guanyu Li 

$266.00

 

 

Refund - Food Act Application & Inspection Fee - Not Required

 

00101360

04/03/2015

Cancelled

 

00101361

04/03/2015

Rates Refund

$3,266.17

00101362

04/03/2015

James Richard Church 

$88.20

 

 

Refund - Swimming Lesson Term 1 - Unable To Attend

 

00101363

04/03/2015

Cancelled

 

00101364

04/03/2015

Deng Nyariel 

$504.00

 

 

  Bond Refund

 

00101365

04/03/2015

Shree Kutchi Leva Patel Community WA 

$84.00

 

 

  Bond Refund

 

00101366

04/03/2015

Professional Lagoon Real Estate 

$350.00

 

 

  1 X Financial Assistance

 

00101367

04/03/2015

Alinta Gas 

$13,568.55

 

 

  Gas Supplies For The City

 

 

 

  1 X Financial Assistance $150.00

 

00101368

04/03/2015

Landgate 

$160.00

 

 

Fees - Lodgement Of Transfer Of Land Form (T2) Re: Lot 513 Yagan Place, Wanneroo

 

00101369

04/03/2015

Girrawheen Library Petty Cash 

$103.05

 

 

  Petty Cash

 

00101370

04/03/2015

Wanneroo Library Petty Cash 

$46.15

 

 

  Petty Cash

 

00101371

04/03/2015

Water Corporation 

$5,644.27

 

 

  Water Supplies For The City

 

 

 

  3 X Financial Assistance $400.00

 

00101372

04/03/2015

Yanchep Two Rocks Library Petty Cash 

$25.05

 

 

  Petty Cash

 

00101373

04/03/2015

Cancelled

 

00101374

04/03/2015

Cancelled

 

00101375

04/03/2015

Synergy 

$28,174.35

 

 

  Power Supplies For The City

 

 

 

  2 X Financial Assistance $400.00

 

00101376

04/03/2015

Shuhari Karate Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101377

04/03/2015

Mr Derek Smith 

$165.00

 

 

Reimbursement - Drivers Licence Medical

 

00101378

04/03/2015

Clarkson Library Petty Cash 

$258.45

 

 

  Petty Cash

 

00101379

04/03/2015

Hugo Stanley-Cary 

$360.00

 

 

  Vehicle Crossover Subsidy

 

00101380

04/03/2015

Bradbury Sewell Pty Ltd 

$1,622.50

 

 

Prepare/Submit A Dilapidation Survey - Brazier Road Emergency Services Access Road Yanchep - Projects

 

00101381

04/03/2015

State Library of WA 

$430.10

 

 

Lost/Damaged Book Charges - Library Services

 

00101382

06/03/2015

Accounts Services Petty Cash 

$586.00

 

 

  Petty Cash

 

00101383

10/03/2015

Daniel Kuri Angalo Kodi 

$50.00

 

 

Refund Of $50.00 - Part Payment Arrangement Was Not Adhered To In Relation To City Of Wanneroo Parking And Parking Facilities Infringement Notice - Refund Is To Be Paid So That The Infringement Notice Can Be Progressed To Final Demand

 

00101384

10/03/2015

Christian Power of Pentecost Church 

$520.00

 

 

  Bond Refund

 

00101385

10/03/2015

Krystle Leach 

$520.00

 

 

  Bond Refund

 

00101386

10/03/2015

Susheela Rajendran 

$810.00

 

 

  Bond Refund

 

00101387

10/03/2015

Kristie Still 

$520.00

 

 

  Bond Refund

 

00101388

10/03/2015

Petronella Prinsloo 

$810.00

 

 

  Bond Refund

 

00101389

10/03/2015

Clarkson Reformed Evangelical Church 

$520.00

 

 

  Bond Refund

 

00101390

10/03/2015

C D Haggart 

$42.36

 

 

Refund Swimming Lessons - Unable To Attend & No Alternative Times Available

 

00101391

10/03/2015

Rates Refund

$59.00

00101392

10/03/2015

Rates Refund

$255.59

00101393

10/03/2015

Rates Refund

$294.94

00101394

10/03/2015

M & J Lamont 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101395

10/03/2015

A Brown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101396

10/03/2015

i60 Community Services Incorporated 

$360.75

 

 

Refund - Hire Fees Butler Community Centre

 

00101397

10/03/2015

Narelle Hathaway 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101398

10/03/2015

Rates Refund

$3,465.82

00101399

10/03/2015

Rates Refund

$8,179.20

00101400

10/03/2015

Rates Refund

$11,409.30

00101401

10/03/2015

Rates Refund

$347.11

00101402

10/03/2015

Rates Refund

$3,720.13

00101403

10/03/2015

Rates Refund

$2,108.20

00101404

10/03/2015

Yanchep Districts Junior Football Club 

$504.00

 

 

  Bond Refund

 

00101405

10/03/2015

Rates Refund

$22,730.02

00101406

10/03/2015

Home Group WA 

$951.31

 

 

Reimbursement Of Development Application Fees - Not Required

 

00101407

10/03/2015

Tamala Park Regional Council 

$25,923.00

 

 

  Bond Refund - Catalina Stage 6C

 

00101408

10/03/2015

Michelle Lothian 

$147.00

 

 

Reimbursement - Development Application Fees - Not Required

 

00101409

10/03/2015

Valencia Investments Pty Ltd

$349,807.30

 

 

POS Compensation For The Overprovision Of Public Open Space In Accordance With The Provisions Of Regent Water Agrees Structure Plan No.11

 

00101410

10/03/2015

Alexander Heights Day Centre Petty Cash 

$125.40

 

 

  Petty Cash

 

00101411

10/03/2015

Alinta Gas 

$243.60

 

 

  3 X Financial Assistance

 

00101412

10/03/2015

AMP Life Limited 

$3,511.87

 

 

  Payroll Deductions

 

00101413

10/03/2015

Building & Construction Industry 

$124,627.37

 

 

Collection Levy Payments 01 - 28.02.2015

 

00101414

10/03/2015

Stephen Napier Freeborn 

$60.00

 

 

  Volunteer Payment - Adult Day Support

 

00101415

10/03/2015

Optus 

$150.00

 

 

  1 X Financial Assistance

 

00101416

10/03/2015

Wanneroo Library Petty Cash 

$227.70

 

 

  Petty Cash

 

00101417

10/03/2015

Water Corporation 

$4,036.81

 

 

  Water Supplies For The City

 

00101418

10/03/2015

Synergy 

$51,968.00

 

 

  Power Supplies For The City

 

00101419

10/03/2015

Zurich Aust Insurance Ltd 

$1,000.00

 

 

Motor Vehicle Excess WN 33476 - Insurance Services

 

00101420

10/03/2015

Generations Personal Super 

$623.40

 

 

  Payroll Deductions

 

00101421

10/03/2015

Navigator Applications Account 

$192.98

 

 

  Payroll Deductions

 

00101422

10/03/2015

Hostplus Superannuation Fund 

$3,308.84

 

 

  Payroll Deductions

 

00101423

10/03/2015

Australian Super 

$4,978.39

 

 

  Payroll Deductions

 

00101424

10/03/2015

MLC Nominees Pty Limited 

$1,653.03

 

 

  Payroll Deductions

 

00101425

10/03/2015

The Industry Superannuation Fund 

$428.85

 

 

  Payroll Deductions

 

00101426

10/03/2015

1OOF Portfolio Service Superannuation Fund 

$291.67

 

 

  Payroll Deductions

 

00101427

10/03/2015

Integra Super 

$344.34

 

 

  Payroll Deductions

 

00101428

10/03/2015

Catholic Superannuation and Retirement Fund 

$587.42

 

 

  Payroll Deductions

 

00101429

10/03/2015

First State Super 

$577.02

 

 

  Payroll Deductions

 

00101430

10/03/2015

MTAA Superannuation Fund 

$899.18

 

 

  Payroll Deductions

 

00101431

10/03/2015

Australiansuper 

$10,921.15

 

 

  Payroll Deductions

 

00101432

10/03/2015

Rest Superannuation 

$11,742.71

 

 

  Payroll Deductions

 

00101433

10/03/2015

Asgard Capital Management Ltd 

$1,154.60

 

 

  Payroll Deductions

 

00101434

10/03/2015

Unisuper Limited 

$1,765.42

 

 

  Payroll Deductions

 

00101435

10/03/2015

Finance Services Petty Cash 

$318.85

 

 

  Petty Cash

 

00101436

10/03/2015

Hesta Super Fund 

$2,197.22

 

 

  Payroll Deductions

 

00101437

10/03/2015

Prime Super 

$392.64

 

 

  Payroll Deductions

 

00101438

10/03/2015

Colonial First State Firstchoice 

$2,627.34

 

 

  Payroll Deductions

 

00101439

10/03/2015

Care Super 

$383.92

 

 

  Payroll Deductions

 

00101440

10/03/2015

Spectrum Super 

$529.16

 

 

  Payroll Deductions

 

00101441

10/03/2015

Media Super 

$246.56

 

 

  Payroll Deductions

 

00101442

10/03/2015

BT Super For Life 

$3,063.47

 

 

  Payroll Deductions

 

00101443

10/03/2015

Telstra Superannuation Scheme 

$2,602.88

 

 

  Payroll Deductions

 

00101444

10/03/2015

Amist Super 

$376.35

 

 

  Payroll Deductions

 

00101445

10/03/2015

Valdor Superannuation Fund 

$243.06

 

 

  Payroll Deductions

 

00101446

10/03/2015

Vision Super Pty Ltd 

$467.42

 

 

  Payroll Deductions

 

00101447

10/03/2015

Faye Decima Marion Morgan 

$60.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

00101448

10/03/2015

Macquarie Investment Management Ltd 

$437.76

 

 

  Payroll Deductions

 

00101449

10/03/2015

Superwrap - Personal Super Plan 

$1,317.26

 

 

  Payroll Deductions

 

00101450

10/03/2015

Sunsuper Pty Ltd 

$1,915.58

 

 

  Payroll Deductions

 

00101451

10/03/2015

Construction & Building Unions 

$438.64

 

 

  Payroll Deductions

 

00101452

10/03/2015

Asteron Optimum - Suncorp Master Trust

$575.42

 

 

  Payroll Deductions

 

00101453

10/03/2015

ANZ Superannuation Saving Account 

$112.41

 

 

  Payroll Deductions

 

00101454

10/03/2015

Perpetual Wealth Focus Super Plan 

$451.42

 

 

  Payroll Deductions

 

00101455

10/03/2015

Statewide Superannuation Trust 

$517.90

 

 

  Payroll Deductions

 

00101456

10/03/2015

OnePath Life Limited 

$392.61

 

 

  Payroll Deductions

 

00101457

10/03/2015

IHS Superannuation Fund 

$248.20

 

 

  Payroll Deductions

 

00101458

10/03/2015

AXA  Australia 

$451.42

 

 

  Payroll Deductions

 

00101459

10/03/2015

Bendigo & Adelaide Bank Staff 

$497.94

 

 

  Payroll Deductions

 

00101460

10/03/2015

Victorian Superannuation Fund 

$612.11

 

 

  Payroll Deductions

 

00101461

10/03/2015

Matrix Superannuation Master Trust 

$647.38

 

 

  Payroll Deductions

 

00101462

10/03/2015

The Trustee for Tindari Self Managed Superannuation Fund 

$498.28

 

 

  Payroll Deductions

 

00101463

10/03/2015

QSuper 

$523.48

 

 

  Payroll Deductions

 

00101464

10/03/2015

The Trustee For Legalsuper 

$1,084.76

 

 

  Payroll Deductions

 

00101465

10/03/2015

North 

$565.84

 

 

  Payroll Deductions

 

00101466

10/03/2015

Cr F Cvitan 

$2,575.00

 

 

  Monthly Allowance

 

00101467

10/03/2015

Cr D M Newton 

$4,315.62

 

 

  Monthly Allowance

 

00101468

10/03/2015

Neltronics 

$481.80

 

 

  Mini Camera 170 Degree - Fleet

 

00101469

12/03/2015

Celsius Air 

$132,000.00

 

 

Replacement Of HVAC And Mechanical Services Systems - Ashby Operations Centre Building 1 - Building Maintenance

 

00101470

17/03/2015

Rates Refund

$1,471.48

00101471

17/03/2015

Rates Refund

$6,920.09

00101472

17/03/2015

Da Beat Dance Studio 

$255.00

 

 

  Hire Fee Refund

 

00101473

17/03/2015

Emma Owen 

$70.50

 

 

  Hire Fee Refund

 

00101474

17/03/2015

Cancelled

 

00101475

17/03/2015

Department of Housing 

$335.00

 

 

  1 X Financial Assistance

 

00101476

17/03/2015

Kellie Elliott 

$520.00

 

 

  Bond Refund

 

00101477

17/03/2015

Telge Peiris 

$520.00

 

 

  Bond Refund

 

00101478

17/03/2015

Satvinder Sekhon 

$810.00

 

 

  Bond Refund

 

00101479

17/03/2015

Da Kidz Fundraising Incorporated

$810.00

 

 

  Bond Refund

 

00101480

17/03/2015

Emma Owen 

$520.00

 

 

  Bond Refund

 

00101481

17/03/2015

The Potters House Christian Church 

$810.00

 

 

  Bond Refund

 

00101482

17/03/2015

Mary Wani 

$520.00

 

 

  Bond Refund

 

00101483

17/03/2015

Nardia Blackwell 

$520.00

 

 

  Bond Refund

 

00101484

17/03/2015

Ajo Akot Ajo Bak 

$520.00

 

 

  Bond Refund

 

00101485

17/03/2015

Bryn Jarrod 

$520.00

 

 

  Bond Refund

 

00101486

17/03/2015

Lions Club of Girrawheen Incorporated 

$810.00

 

 

  Bond Refund

 

00101487

17/03/2015

Rates Refund

$379.97

00101488

17/03/2015

Rates Refund

$6,519.39

00101489

17/03/2015

Rates Refund

$908.49

00101490

17/03/2015

Rates Refund

$163.25

00101491

17/03/2015

Gener Sapida 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101492

17/03/2015

Rates Refund

$1,322.70

00101493

17/03/2015

Rates Refund

$148.92

00101494

17/03/2015

Rates Refund

$1,241.21

00101495

17/03/2015

Hamersley Rovers Soccer Club Incorporated 

$84.00

 

 

  Bond Refund

 

00101496

17/03/2015

Vodafone Pty Ltd 

$85.00

 

 

  1 X Financial Assistance

 

00101497

17/03/2015

Rates Refund

$1,315.15

00101498

17/03/2015

Rates Refund

$6,920.09

00101499

17/03/2015

Rates Refund

$9,735.35

00101500

17/03/2015

Rates Refund

$190,930.41

00101501

17/03/2015

Kalari Tawkwondo Australia Incorporated 

$69.75

 

 

  Hire Fee Refund

 

00101502

17/03/2015

Debbie Sita 

$200.00

 

 

Refund - Part Payment Arrangement Not Adhered To, Refund Is To Be Paid So That The Infringement Notice Can Progress To Final Demand

 

00101503

17/03/2015

AS Bright & L Mountford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101504

17/03/2015

A & J Saunders 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101505

17/03/2015

Tapiwa Bunu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101506

17/03/2015

J Martinovich 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101507

17/03/2015

Anita O'Brien

$80.00

 

 

  Dog Registration Refund - Sterilisation

 

00101508

17/03/2015

Janine Rose 

$30.00

 

 

Dog Registration Refund - Sterilisation Rebate

 

00101509

17/03/2015

Rates Refund

$635.61

00101510

17/03/2015

Rates Refund

$1,106.10

00101511

17/03/2015

Glynis Parker 

$68.00

 

 

Refund Of Copies Of Plans 3 Pearce Street Quinns Rocks

 

00101512

17/03/2015

Rates Refund

$385.43

00101513

17/03/2015

Denise Stacey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101514

17/03/2015

Emkulu Belay Kumlachew 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101515

17/03/2015

Susan Hoy 

$26.80

 

 

Sale Of Consignment Items - Cards - Various Prices

 

00101516

17/03/2015

Rachelle Edwards 

$40.00

 

 

Sale Of Consignment Item - Coral Bay Pendant (Lilac) Glass

 

00101517

17/03/2015

Zig Zag Road 

$70.40

 

 

Sale Of Consignment Items - 2 X Earrings 1 Bracelet And 2 X Necklaces

 

00101518

17/03/2015

Helena Bogucki 

$68.00

 

 

Sale Of Consignment Item - Precious Ring (Black Metal)

 

00101519

17/03/2015

The Travelling Trunk 

$163.92

 

 

Sale Of Consignment Items - 7 X Scarves, 2 X Bangles & Necklaces

 

00101520

17/03/2015

Rates Refund

$1,681.61

00101521

17/03/2015

Landsdale Residents Association Incorporated 

$302.00

 

 

Refund Of $102.00 Hire Fees And $200.00 Waste Bin Hire Due To Event Being Cancelled

 

00101522

17/03/2015

First National Real Estate Patience 

$103.93

 

 

  1 X Financial Assistance

 

00101523

17/03/2015

Stephen Jacks 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101524

17/03/2015

Toon Yap 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101525

17/03/2015

Keelan Carpenter 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101526

17/03/2015

Butler Netball Club 

$480.00

 

 

  Bond Refund Hire

 

00101527

17/03/2015

Wanneroo BMX Club 

$429.00

 

 

Kidsport Voucher X 2 Children Reissue Of Cheque 88347

 

00101528

17/03/2015

Urban Real Estate 

$325.00

 

 

  1 X Financial Assistance

 

00101529

17/03/2015

Alinta Gas 

$235.50

 

 

  Gas Supplies For The City

 

00101530

17/03/2015

Clarkson Youth Centre Petty Cash 

$179.55

 

 

  Petty Cash

 

00101531

17/03/2015

Fines Enforcement Registry 

$3,029.00

 

 

Lodgement Of 65 Infringement Notices Records With The Fines Enforcement Registry

 

00101532

17/03/2015

Girrawheen Library Petty Cash 

$108.90

 

 

  Petty Cash

 

00101533

17/03/2015

Hainsworth Youth Services Petty Cash 

$167.85

 

 

  Petty Cash

 

00101534

17/03/2015

Mr Evan Martin 

$267.25

 

 

  Keyholder/Tennis Booking Officer

 

00101535

17/03/2015

Quinns Rocks Adult Day Care Petty Cash 

$273.70

 

 

  Petty Cash

 

00101536

17/03/2015

Wanneroo Youth Centre Petty Cash 

$152.65

 

 

  Petty Cash

 

00101537

17/03/2015

Water Corporation 

$3,463.81

 

 

  Water Charges For The City

 

00101538

17/03/2015

Cancelled

 

00101539

17/03/2015

Synergy 

$130,055.95

 

 

  Power Supplies For The City

 

 

 

  1 X Financial Assistance $258.00

 

00101540

17/03/2015

Telstra 

$32,301.86

 

 

Phone, Internet And Data Charges For The City

 

00101541

17/03/2015

Shuhari Karate Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00101542

17/03/2015

Mrs Jennifer Martin 

$235.20

 

 

  Keyholder/Tennis Booking Officer

 

00101543

17/03/2015

Zurich Aust Insurance Ltd 

$1,000.00

 

 

Motor Vehicle Excess Payment - WN 33163 - Insurance Services

 

00101544

17/03/2015

Clarkson Library Petty Cash 

$80.30

 

 

  Petty Cash

 

00101545

17/03/2015

Wanneroo Adult Day Centre Petty Cash 

$114.55

 

 

  Petty Cash

 

00101546

17/03/2015

Ashby Operations Centre Petty Cash 

$186.00

 

 

  Petty Cash

 

00101547

17/03/2015

Ms Jodie Walter 

$106.90

 

 

  Keyholder/Tennis Booking Officer

 

00101548

17/03/2015

Girl Guides WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

00101549

17/03/2015

Commonwealth Bank Group Super 

$103.99

 

 

Superannuation Contribution For November  2014

 

00101550

17/03/2015

Mr Graham John Woodard 

$160.40

 

 

  Keyholder/Tennis Booking Officer

 

00101551

17/03/2015

Mr Terry Williams 

$100.50

 

 

  Reimbursement - Medical For Volunteer

 

00101552

17/03/2015

Kleenheat Gas Pty Ltd 

$333.54

 

 

  1 X Financial Assistance

 

00101553

17/03/2015

Logiudice Property Group 

$763.19

 

 

Quarterly Admin Fund Levy Lot 7 Property

 

00101554

17/03/2015

Foo Hua Chinese Restaurant 

$1,644.20

 

 

Catering - Training And Attendance At Various Fires

 

00101555

17/03/2015

3M Australia Pty Ltd 

$26,400.00

 

 

Selfcheck System Model & Platinum Package - IT

 

00101556

17/03/2015

Interskill 

$605.00

 

 

Training Introduction To Crystal Reporting - S Bonnett - Community Services

 

00101557

17/03/2015

HR Publications Pty Ltd 

$1,195.00

 

 

  HR Daily Premium 12 Months License

 

00101558

23/03/2015

S J Da Graca Costa

$108.00

 

 

Refund - Swimming Lessons - Unable To Attend

 

00101559

23/03/2015

Auto One Clarkson 

$228.75

 

 

  Various Parts - Fleet

 

00101560

23/03/2015

Baldja Moort 

$1,000.00

 

 

Traditional Dancing - Civic Centre Amphitheatre - Community Links

 

00101561

23/03/2015

Cooldrive Distribution 

$959.42

 

 

  Spare Parts For Stores/Fleet

 

00101562

23/03/2015

Diesel Motors 

$212.25

 

 

  License Registration - WN 33672 - Fleet

 

00101563

23/03/2015

For The Love Of Scrap 

$368.90

 

 

  Various Items - Heritage, Museum & Arts

 

00101564

23/03/2015

Funky Monkey Sports Pty Ltd 

$740.00

 

 

Vintage Lawn Games - Retro Rewind - Communication & Events

 

00101565

23/03/2015

Mr Michael Krysyna 

$240.00

 

 

Delivery Of Wood - Buckingham House - Heritage, Museum & Arts

 

00101566

23/03/2015

Quickgrow Garden Centre & Landscaping 

$140.00

 

 

  Gardening Supplies - Parks

 

00101567

23/03/2015

RAC Motoring & Services Pty Ltd 

$90.00

 

 

Callout - Flat Battery WN 33460 - Emergency Services

 

00101568

23/03/2015

Rexel Electrical Supplies Pty Ltd 

$160.14

 

 

  Various Parts - Fleet

 

00101569

23/03/2015

Shire of Kalamunda 

$9.90

 

 

  Lost Book Stock - Library Services

 

00101570

23/03/2015

Smartsheet.com Incorporated 

$844.95

 

 

Annual Team License 24.02.2015 - 23.02.2016 - Property

 

00101571

23/03/2015

State Library of WA 

$2,723.60

 

 

Lost/Damaged Book Charges - Library Services

 

 

 

Satchels For Inter Library Loans X 60 - Library

 

00101572

23/03/2015

Stephen McKee 

$1,420.00

 

 

Repair Broken Water Meter - Tempany - Waste

 

 

 

Remove Asbestos - Various Locations - Waste Services

 

00101573

23/03/2015

Mrs Tracy Thomas 

$175.00

 

 

Directors Team Building Exercise - Heritage, Museum & Arts

 

00101574

23/03/2015

Vinidex Pty Ltd 

$1,909.02

 

 

Drainage Pipe - Jimbup Swamp - Projects

 

00101575

23/03/2015

Wanneroo Deli & Lunch Bar 

$198.20

 

 

Sandwiches - Social Support Outings - Funded Services

 

00101576

24/03/2015

Claudia Taylor 

$520.00

 

 

  Bond Refund

 

00101577

24/03/2015

Amanda Cantrell 

$520.00

 

 

  Bond Refund

 

00101578

24/03/2015

Melanie-Ann Rubeiro 

$520.00

 

 

  Bond Refund

 

00101579

24/03/2015

Rotary Club of Mindarie 

$810.00

 

 

  Bond Refund

 

00101580

24/03/2015

Sharon Perkins 

$810.00

 

 

  Bond Refund

 

00101581

24/03/2015

Cheryl Pearson 

$520.00

 

 

  Bond Refund

 

00101582

24/03/2015

Nitin Dholakia 

$520.00

 

 

  Bond Refund

 

00101583

24/03/2015

Natalie Burgis 

$810.00

 

 

  Bond Refund

 

00101584

24/03/2015

Marissa McMaster 

$810.00

 

 

  Bond Refund

 

00101585

24/03/2015

John Jonas 

$810.00

 

 

  Bond Refund

 

00101586

24/03/2015

Jose Funes 

$810.00

 

 

  Bond Refund

 

00101587

24/03/2015

Natasha Maya 

$810.00

 

 

  Bond Refund

 

00101588

24/03/2015

Corinne Scudder 

$520.00

 

 

  Bond Refund

 

00101589

24/03/2015

Rates Refund

$471.21

00101590

24/03/2015

Rates Refund

$1,104.79

00101591

24/03/2015

Wanneroo Secondary College 

$200.00

 

 

  Bond Refund

 

00101592

24/03/2015

P Brown 

$520.00

 

 

  Function Bond Refund

 

00101593

24/03/2015

G Floyd 

$250.00

 

 

  Vehicle Crossing Subsidy

 

00101594

24/03/2015

K Maher 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101595

24/03/2015

J Hicks 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101596

24/03/2015

A Scardina 

$10.00

 

 

  Refund - Gold Program - Goldcom

 

00101597

24/03/2015

Rates Refund

$897.61

00101598

24/03/2015

101 Residential 

$58.54

 

 

Refund - Partial Refund Of Codes Variation Fee - Overpaid

 

00101599

24/03/2015

Wanneroo Little Athletics Club Incorporated 

$84.00

 

 

  Bond Refund

 

00101600

24/03/2015

Street Hassle Events 

$810.00

 

 

  Bond Refund

 

00101601

24/03/2015

FuzeNet Pty Ltd 

$90.00

 

 

  1 X Financial Assistance

 

00101602

24/03/2015

Street Hassle Events 

$359.00

 

 

  Hire Fees Refund

 

00101603

24/03/2015

Rates Refund

$249.69

00101604

24/03/2015

Rates Refund

$218.69

00101605

24/03/2015

Rates Refund

$602.50

00101606

24/03/2015

Rates Refund

$276.42

00101607

24/03/2015

Rates Refund

$589.61

00101608

24/03/2015

Rates Refund

$271.10

00101609

24/03/2015

Rates Refund

$670.24

00101610

24/03/2015

RMZ Auto Exports Pty Ltd 

$600.00

 

 

Refund - Payment Made For Impounded Vehicle - Returned To Owner - Regulatory Services

 

00101611

24/03/2015

Francine Friedli 

$250.00

 

 

Reimbursement - 2 Year Fitness Accreditation 22.02.2015 - 21.02.2017 - Aquamotion

 

00101612

24/03/2015

Andrea Singeorzan 

$500.00

 

 

Prize - Peoples Choice Award - Northern Perspectives 2015

 

00101613

24/03/2015

Sara Quail 

$1,044.00

 

 

80% Of Art Works Sold During What Lies Beneath Exhibition 13 - 23.11.2014 - Heritage, Museum & Arts

 

00101614

24/03/2015

Ashdale P & C 

$1,000.00

 

 

Donation To Support Costs Of Entertainment & Hire Of Sound Equipment For Harmony Day Festival 20.03.2015

 

00101615

24/03/2015

Ashdale Secondary College 

$2,000.00

 

 

Sponsorship To Support 14 X Members To Attend The 2015 Gold Coast Netball Carnival In Southport Queensland 04 - 07.07.2015

 

00101616

24/03/2015

Tenpin Bowling Association Western 

$600.00

 

 

Sponsorship To Support 6 X Members In Their Participation At The 2015 Junior President's Shield To Be Held In Lidcombe NSW 09 - 19.04.2015

 

00101617

24/03/2015

Track Cycling Western Australia 

$600.00

 

 

Sponsorship To Support 3 X Members To Attend The National Junior U15/U17 Track Championships In Melbourne 25 - 28.02.2015

 

00101618

24/03/2015

Keady Upton School Of Irish Dancing 

$1,000.00

 

 

Sponsorship To Support 2 X Children Attending The 2015 World Irish Dancing Championships In Montreal Canada 29.03.2014 - 05.04.2015

 

00101619

24/03/2015

Touch Football Australia 

$600.00

 

 

Sponsorship To 3 X Members To Attend Touch Football Australia 2015 National Touch League Coffs Harbour NSW 11 - 14.03.2015

 

00101620

24/03/2015

Rates Refund

$202.23

00101621

24/03/2015

Gnangara Holdings Pty Ltd 

$459,877.00

 

 

  Bond Refund

 

00101622

24/03/2015

D Tinomana 

$30.00

 

 

  Dog Registration Refund - Sterilisation

 

00101623

24/03/2015

Ashlin Fong 

$341.00

 

 

  Vehicle Crossing Subsidy

 

00101624

24/03/2015

Victoria Wilkinson 

$356.00

 

 

  Vehicle Crossing Subsidy

 

00101625

24/03/2015

O Jaber 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00101626

24/03/2015

Bazzo Real Estate 

$112.00

 

 

  1 X Financial Assistance - Water

 

00101627

24/03/2015

Bazzo Real Estate 

$300.00

 

 

  1 X Financial Assistance - Rent

 

00101628

24/03/2015

Alinta Gas 

$69.00

 

 

  Gas Supplies For The City

 

00101629

24/03/2015

Girrawheen Library Petty Cash 

$87.45

 

 

  Petty Cash

 

00101630

24/03/2015

Cancelled

 

00101631

24/03/2015

Water Corporation 

$15,069.45

 

 

  1 X Financial Assistance $97.33

 

 

 

  Water Supplies For The City

 

00101632

24/03/2015

Cancelled

 

00101633

24/03/2015

Synergy 

$32,640.85

 

 

  Power Supplies For The City

 

 

 

  4 X Financial Assistance $767.10

 

00101634

24/03/2015

Finance Services Petty Cash 

$352.80

 

 

  Petty Cash

 

00101635

24/03/2015

704 Squadron Australia Air Force Cadets 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00101636

24/03/2015

The Portfolio Service Retirement Fund 

$1,759.40

 

 

  Payroll Deductions

 

00101637

24/03/2015

Binley Fencing 

$220.00

 

 

Hire Of Temporary Fencing - Jimbup Swamp Park - Parks

 

00101638

30/03/2015

Magistrates Court

$290.00

 

 

Application For Pre-Trial Conference - Rates

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,896,104.49

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002184

04/03/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Australia Post 

$11,386.08

 

 

Postage Charges For The City - January 2015

 

 

 

Billpay Transaction Fees - February 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$481,379.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Incorporated 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Carramar Cougars JFC 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,808.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$826.00

 

 

  Payroll Deduction

 

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

College Park Gymnastic Academy 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

High Flyers Gym 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

IPAA WA 

$650.00

 

 

Training - Building & Leading High Performance 15.04.2015 - W Harris - City Business

 

 

 

Joondalup Kinross Jnr Football Club 

$1,025.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Joondalup United Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$3,600.00

 

 

  Kidsport Voucher X 18 Children

 

 

 

LGRCEU 

$1,998.20

 

 

  Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$600.00

 

 

2014 / 2015 Reimbursement Of Corporate Apparel Allowance

 

 

 

Mr Anthony Verteramo 

$64.50

 

 

  Reimbursement Of Prescription Glasses

 

 

 

Mr Roy Bastick 

$100.00

 

 

  Volunteer Payment - Shoppers

 

 

 

Ms Susan Wesley 

$187.00

 

 

Reimbursement Of Eyesight Testing & Purchase Of Prescription Glasses

 

 

 

Nga Iwi Katoa Incorporated 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Olympic Kingsway Sports Club Incorporated 

$4,600.00

 

 

  Kidsport Vouchers X 23 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Calisthenics Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Riding for the Disabled Association 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Rugby Union Football Club Of Perth Bayswater Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$17,023.74

 

 

  Payroll Deduction

 

 

 

Sorrento Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The New Zealand Sports & Cultural Centre Association Incorporated 

$1,000.00

 

 

Kidsport Voucher X 5 Children - T & T Berryman

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$313.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Vodafone Messaging 

$6,556.06

 

 

  SMS Messaging Alert - Fire Services

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Wanneroo Rebels Netball Club 

$1,400.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

West Coast Gymnastics Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Wests Scarborough Rugby Union Club (Juniors) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Whitford Hockey Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002185

04/03/2015

 

 

 

 

Armaguard 

$282.57

 

 

  Cash Collection For Kingsway

 

 

 

Beaurepaires For Tyres 

$335.25

 

 

  Tyre Fitting Services For The City

 

 

 

Binley Fencing 

$742.78

 

 

Hire Of Temporary Fencing - Luisini Park - Projects

 

 

 

Hire Of Temporary Fencing - Gumblossom Park - Engineering

 

 

 

Bring Couriers 

$470.81

 

 

  Courier Services - Health Services

 

 

 

Bucher Municipal Pty Ltd 

$2,774.32

 

 

  Vehicle Spare Parts - Stores

 

 

 

Bullivants Pty Ltd 

$492.35

 

 

  Various Items For Projects

 

 

 

Carramar Resources Industries 

$4,656.87

 

 

Tipping Of Spoils For Wangara Drainage - Projects

 

 

 

Clifton Perth 

$11,438.68

 

 

Entertainment Live In The Amphitheatre - Events

 

 

 

Courier Australia 

$393.03

 

 

  Courier Services - Fleet

 

 

 

Crush 

$792.00

 

 

Digital Artwork Production & Stock Photography - Paddock To Plate Summer 2015 #7 - Health Services

 

 

 

Dowsing Concrete 

$7,421.28

 

 

Supply And Install Kerb - Burt Street - Projects

 

 

 

Supply & Install Crossover And Limestone - James Spier Drive - Parks

 

 

 

Drainflow Services Pty Ltd 

$2,705.12

 

 

  Road Sweeping Services For The City

 

 

 

Eagle Boys Pizza Clarkson 

$361.40

 

 

52 Pizzas For Fire Attendance - Emergency Services

 

 

 

Environmental Industries Pty Ltd 

$268,290.81

 

 

Clean Up - Various Locations - Parks

 

 

 

Remove Bins Out Of The Lake - Brampton Park - Parks

 

 

 

Planting Stock - Garden Bed At PAW Near Beachside Parade - Parks

 

 

 

Removal Of Castor Oil Trees - Mindarie - Parks

 

 

 

Clean Up Median Strips - Lindsay Beach Boulevard - Parks

 

 

 

Spray Of Spearhead On Verge - Mindarie - Parks

 

 

 

Repair Reticulation - Various Locations - Parks

 

 

 

Landscape Maintenance - December & January - Various Park - Parks

 

 

 

Every Second Counts 

$1,650.00

 

 

Develop Evacuation Diagrams For Ashby Depot - OSH

 

 

 

Freds Hardware 

$190.80

 

 

  Hardware Supplies - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$15,430.80

 

 

Paving Removal - Rochester Drive - Parks

 

 

 

  Chipper - Various Locations - Parks

 

 

 

Greenworx 

$3,407.80

 

 

Maintenance For December 2014 - Kingsway Sporting Complex - Parks

 

 

 

Landscape Maintenance - Damperia Park - Parks

 

 

 

Home Chef 

$1,613.86

 

 

  Meals For HACC/CACP Clients

 

 

 

Integrity Industrial Pty Ltd 

$2,232.12

 

 

  Casual Labour - Projects

 

 

 

IPWEA WA 

$4,800.00

 

 

Registration - IPWEA State Conference Attendees B Short, D Alamgir, O Qasem, P Williams, R Hill, R Greening, R Korenhof, M Baraua, V Bappoo & Z Khama - Projects/Engineering

 

 

 

JSB Fencing and Machinery Hire 

$11,705.10

 

 

Fencing Services - Various Locations - Projects

 

 

 

Kyocera Document Solutions 

$59.86

 

 

Photocopier Meter Reading - Emergency Services

 

 

 

Landmark Products Limited 

$176,907.50

 

 

Design & Construction Of Customer Beach Access Structure & Path At Brazier Road & Foreshore Yanchep - Projects

 

 

 

Learning Horizons 

$10,340.00

 

 

CEO Meetings & Workshops 08 - 30.12.2014 - Human Resources

 

 

 

Linkwest Incorporated 

$150.00

 

 

Results Based Accountability Consultancy Package - 1 X Silverlink Full  Membership - Community Links

 

 

 

Lovegrove Turf Services Pty Ltd 

$1,100.00

 

 

  Verti-Drain - Kingsway AFL - Parks

 

 

 

Marketforce Express Pty Ltd 

$2,352.27

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$3,545.85

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$18,198.56

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$173,652.63

 

 

  Refuse Disposal For The City

 

 

 

Move It 

$211.75

 

 

  Removal Services - Facilities

 

 

 

OCP Sales - Omnific Enterprises P/L 

$1,495.60

 

 

  Various Items - Community Safety

 

 

 

Officeworks Superstores Pty Ltd 

$1,297.70

 

 

Digi Voice Recorder - Emergency Services

 

 

 

Osborne Park Welding Supplies 

$198.00

 

 

  Parts For Fleet

 

 

 

Pacific Brands Workwear Group 

$137.02

 

 

  Uniforms Order - Various Employees

 

 

 

Pitney Bowes Software Pty Ltd 

$968.00

 

 

Training - Introduction To Mapinfo Level 1 For - T Healy - Property

 

 

 

Programmed Integrated Workforce 

$16,877.79

 

 

  Casual Labour For The City

 

 

 

Public Transport Authority 

$32,820.25

 

 

Contribution To Supply & Install New Esplanade Shelters For Bus Stops 12429, 25032, 21874, 26410, 21935 - Asset Management

 

 

 

Reliable Fencing 

$1,499.19

 

 

Repairs To Fencing - Various Locations - Parks

 

 

 

Richgro 

$275.00

 

 

Landscape Mix/Brickies Sand/Lawn Mix - Parks

 

 

 

Sanax Medical And First Aid Supplies 

$576.80

 

 

  First Aid Supplies - Health Services

 

 

 

Scotts Trimming Service 

$88.00

 

 

  Replace Tie Loops - Fleet

 

 

 

Specialised Security Shredding 

$21.68

 

 

  Shredding Services - Projects & Waste

 

 

 

Squire Patton Boggs 

$1,233.10

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$320.00

 

 

First Aid Requalification - J Andrews, C Voss - Aquamotion

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$3,646.83

 

 

  Various Items - Community Safety

 

 

 

The Hire Guys Wangara 

$220.00

 

 

  Floor Grinder Electric - Engineering

 

 

 

Toll Transport Pty Ltd 

$130.88

 

 

Courier Services - Legal & Planning Implementation

 

 

 

TQuip 

$1,060.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$2,771.41

 

 

  Electrical Works - Belville Hunter

 

 

 

Turfmaster Pty Ltd 

$82,963.84

 

 

Carramar And Marangaroo Golf Course Maintenance - January 2015 - Parks

 

 

 

Mowing - Marangaroo Golf Course - Parks

 

 

 

WA Local Government Association 

$16,060.00

 

 

Training - Policy Development And Procedure Writing 23 - 24.02.2015 - L Mills

 

 

 

Training - Local Government Act Essentials 19.03.2015 - L Mills

 

 

 

Introduction To Local Government (e-Learning Site licence) - HR

 

 

 

Wanneroo Electric 

$25,535.82

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Plumbing 

$268.73

 

 

  Plumbing Maintenance For The City

 

 

 

Workpower Incorporated 

$1,298.00

 

 

Weed Control - Yellongona Regional Reserve - Projects

 

 

 

 

 

00002186

04/03/2015

 

 

 

 

Environmental Industries Pty Ltd 

$20,575.98

 

 

Final Payment Certificate 11 - Kingsway Regional Playground - Contract No 01315

 

 

 

HS Hyde & Son 

$104,076.72

 

 

Upgrade - Roof Security Measures Carramar Community Centre

 

 

 

Gumblossom Accessible Toilets Blocks - Projects

 

 

 

Pullman Bunker Bay Resort Margaret River 

$7,218.00

 

 

Deposit - Councillor Trip To Busselton & Bunker Bay - Future Redevelopment Of The

 

 

 

Quinns Rocks Caravan Park Project - Property

 

 

 

 

 

00002187

05/03/2015

 

 

 

 

BG & E Pty Ltd 

$26,793.25

 

 

Progress Claim 9 - The Provision Of Consultancy Services For The Design And Documentation Of Lenore Road Project Wanneroo

 

00002188

06/03/2015

 

 

 

 

Being Human Pty Ltd 

$5,850.00

 

 

Training - Prosci's Change Management Certification Program 24 - 27.03.2015 - K Russell

 

 

 

 

 

00002189

09/03/2015

National Australia Bank

 

 

 

Flexipurchase Transactions - November 2014 $15,419.08 - Breakdown On Page 60

 

 

 

 

 

00002190

10/03/2015

 

 

 

 

Anne Condo 

$45.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Australian Super 

$850.00

 

 

Superannuation Deduction From Councillor Allowances

 

 

 

Australian Taxation Office 

$8,729.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$1,701.38

 

 

  Payroll Deduction

 

 

 

Bombers Junior Football Club 

$240.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Building Commission 

$69,949.32

 

 

Collection Agency Fee Payments 01 - 28.02.2014

 

 

 

Butler Netball Club Incorporated 

$1,260.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

Cabcharge 

$222.84

 

 

  Cabcharge Services For The City

 

 

 

Carramar Cougars JFC 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Carramar Scout Group 

$1,200.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

Cr Brett Treby 

$255.07

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$139.32

 

 

Reimbursement Of Travel Expenses February 2015

 

 

 

Cr Linda May Aitken 

$634.04

 

 

  Monthly Allowance For February 2015

 

 

 

Reimbursement - Purchase Of Corporate Apparel

 

 

 

Crosbie & Duncan Golf 

$35,142.08

 

 

Commission On Fees Collection February 2015

 

 

 

Department of Transport 

$416.00

 

 

  Vehicle Search Fees - Ranger Services

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$34,160.63

 

 

Marangaroo Golf Course Commissions February 2015 - Property

 

 

 

Frediani Milk Wholesalers 

$1,038.90

 

 

  Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

John Everitt Superannuation Fund 

$190.89

 

 

  Payroll Deduction

 

 

 

Joondalup Kinross Jnr Football Club 

$885.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Joondalup Lakers Hockey 

$375.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Kingsway Junior Football Club Incorporated 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

L & D Ryan Superannuation Fund 

$217.83

 

 

  Payroll Deduction

 

 

 

Landgate 

$5,982.99

 

 

Gross Rental Valuations Chargeable 14 - 27.02.2015 - Rating Services

 

 

 

Maureen Butler 

$60.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Miss Wendy Stewart 

$239.20

 

 

Reimbursement - Medical For F Ext On Drivers Licence For Volunteer

 

 

 

  Volunteer Payment - Seniors Bus

 

 

 

Mr Vernon Mortensen 

$105.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Mrs Hazel Walker 

$165.00

 

 

Volunteer Payment - Alexander Heights Adult Day Centre

 

 

 

Mrs Tarn Deere 

$453.15

 

 

Study Assistance - Reimbursement Of 50% University Fees On Public Policy Analysis

 

 

 

North Coast Raiders Hockey Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

North Coast Rugby Union Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Ocean Ridge Junior Football Club Incorporated 

$420.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Phoenix Calisthenics Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Prelates Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Junior Football Club 

$2,200.00

 

 

  Kidsport Vouchers X 11 Children

 

 

 

Quinns Districts Netball Club 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Selectus Salary Packaging 

$1,987.26

 

 

GST Input Claimed To Be Credited To Employees Accounts For February 2015

 

 

 

Shobukan Pty Ltd 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Snowbird Gardens Superannuation Fund 

$225.72

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$428.05

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$124.43

 

 

  Payroll Deduction

 

 

 

The Marist Football Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

The New Zealand Sports & Cultural Centre Association Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

The Scout Association of Australia WA 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Trustee For Bobs Superannuation Fund 

$575.42

 

 

  Payroll Deduction

 

 

 

The Trustee For G & F Hodges Family Super Fund 

$1,344.62

 

 

  Payroll Deduction

 

 

 

The Trustee For The Richards Superannuation Fund 

$623.39

 

 

  Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$451.42

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$357.60

 

 

  Payroll Deduction

 

 

 

Titans Netball Club 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Trailer Parts Pty Ltd 

$291.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tuart Hill Junior Soccer Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

WA Super 

$536,962.70

 

 

  Payroll Deduction

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$1,000.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

West Coast Gymnastics Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Whitford Hockey Club 

$1,200.00

 

 

  Kidsport Vouchers X 6 Children

 

 

 

Yanchep Netball Club Incorporated 

$1,980.00

 

 

  Kidsport Vouchers X 10 Children

 

 

 

  Kidsport Voucher X 1 Child - C Jefferies

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

 

 

00002191

10/03/2015

 

 

 

 

A-Flex Technology (NZ) Ltd 

$528.00

 

 

  High Pressure Blower - Aquamotion

 

 

 

Aged & Community Services WA Incorporated 

$770.00

 

 

Registration To 2015 Conference Attendee Jackie Higgins - Programs

 

 

 

Armaguard 

$514.17

 

 

Cash Collections February 2014 - Aquamotion

 

 

 

Australasian Performing Right Association Ltd 

$757.31

 

 

Apra License Fees 01.03.2015 - 31.05.2015 - Kingsway Indoor Stadium

 

 

 

Beaurepaires For Tyres 

$33.63

 

 

Tyre Fitting Services For The City

 

 

 

Best Consultants Pty Ltd 

$32,560.00

 

 

Fire & Electrical Consultancy Services At Various Community Centre - Projects

 

 

 

Cleanaway 

$19,609.30

 

 

  Recycling And Floorstock - WRC

 

 

 

Dowsing Concrete 

$2,481.69

 

 

Colour Spray Footpath - Crisafuli Avenue - Projects

 

 

 

Hardstand Areas In Parkland Under Bench Seats, Tables & BBQ Areas - Projects

 

 

 

Drainflow Services Pty Ltd 

$44,693.00

 

 

Jetting & Sweeping - Emergency Call Out Giordano Street - Engineering Maintenance

 

 

 

Educting & Jetting - Kemp Street - Engineering Maintenance

 

 

 

Cleaning Of Hainsworth Skate Park - Parks

 

 

 

Maintenance Clean - Various Parks - Engineering

 

 

 

Emergency Call To Oil Spill - Wanneroo Road - Engineering

 

 

 

Environmental Industries Pty Ltd 

$3,630.00

 

 

Landscape Maintenance Hartman Drive - Parks

 

 

 

Freds Hardware 

$184.70

 

 

  Herbicide For Engineering

 

 

 

Geoff's Tree Service Pty Ltd 

$346.50

 

 

Clearance Of Materials Jambanis Reserve - Property

 

 

 

Hays Personnel Services 

$11,421.94

 

 

  Contract Staff For The City

 

 

 

HB Displays 

$58.01

 

 

Metal Badge Fronts & Clear Disks - WLCC

 

 

 

IPWEA WA 

$950.00

 

 

Training Solutions Beyond Boundaries 11 – 13.03.2015  Brian Gee - Engineering

 

 

 

Half Day Registration Various Sessions Attendee M Ashrafuzzaman - Asset Management

 

 

 

J Blackwood & Son Ltd 

$157.26

 

 

  Spare Parts For Fleet

 

 

 

LD Total 

$21,578.50

 

 

Landscape Maintenance At Banksia Grove & Tapping - Parks

 

 

 

Learning Horizons 

$5,280.00

 

 

Training - Business Excellence - 14.01-16.01.2015 Attendees C Morrison , M Penson, M Yildiz - HR

 

 

 

Marketforce Express Pty Ltd 

$1,713.60

 

 

  Advertising Services For The City

 

 

 

Meridian Services 

$724.38

 

 

Security Patrol Officers - Ranger Services

 

 

 

Mindarie Regional Council 

$214,320.42

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$4,468.34

 

 

  Fuel For February 2015 - Fleet

 

 

 

Move It 

$211.75

 

 

Reset Of Council Chambers From Citizenship Ceremony 19.11.2014 - Marketing

 

 

 

Office Cleaning Experts 

$62,809.19

 

 

  Cleaning Services For The City

 

 

 

Opus International Consultants (PCA) Ltd 

$7,101.16

 

 

Consultancy Services For Connolly Drive Dualling - Projects

 

 

 

Pacific Brands Workwear Group 

$559.30

 

 

  Staff Uniforms - Various Employees

 

 

 

Parks & Leisure Australia 

$324.50

 

 

Registration For M Meuwese - Nature Places & Spaces Workshop - Land Development

 

 

 

Print Smart Online Pty Ltd 

$183.49

 

 

  Cr Smithson Letterhead - Governance

 

 

 

Programmed Integrated Workforce 

$13,020.13

 

 

  Casual Labour For The City

 

 

 

Rightrack 

$660.00

 

 

  Wheel Alignments - Fleet

 

 

 

Robinson Buildtech 

$5,988.40

 

 

Baby Change Table For Yanchep Community Centre - Projects

 

 

 

Surf Life Saving WA Incorporated 

$53.00

 

 

Training CPR Refresher 25.02.2015 - Aquamotion

 

 

 

TQuip 

$24.00

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Turfmaster Pty Ltd 

$3,575.00

 

 

Additional Greens Mowing - Carramar Golf Course - Parks

 

 

 

Apply Wetting Agent - Memorial Park - Parks

 

 

 

Vigilant Traffic Management Pty Ltd 

$42,003.70

 

 

Traffic Management Services For The City

 

 

 

WA Local Government Association 

$1,824.10

 

 

Workshop - Roman II Attendees Akm Dewan, Z Khama, P Hutchinson, J Trimmer - Asset Management

 

 

 

6 Additional 2015 Local Government Directories - Governance

 

 

 

Wanneroo Agricultural Machinery 

$532.35

 

 

  Various Parts - Stores

 

 

 

Wanneroo Towing Service 

$103.40

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

West Coast Synthetic Surfaces 

$5,566.00

 

 

Resurfacing Of Bellport Part Tennis Courts - Projects

 

 

 

Worldwide Online Printing 

$56.00

 

 

Printing - Business Card - Funded Services

 

 

 

 

 

00002192

10/03/2015

 

 

 

 

City of Wanneroo - Rates 

$83.33

 

 

Rates Deduction From Councillor Allowance

 

 

 

Cr Brett Treby 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,575.00

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$1,725.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,575.00

 

 

  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

 

 

 

 

 

00002193

10/03/2015

 

 

 

 

Hydroquip Pumps 

$135,566.53

 

 

Reticulation Pump Works - Various Parks - Parks

 

 

 

Water Analysis & Report - Frederick Stubbs Park - Parks

 

 

 

 

 

00002194

12/03/2015

 

 

 

 

Beaurepaires For Tyres 

$7,081.66

 

 

  Tyre Fitting Services For The City

 

 

 

Rightrack 

$308.00

 

 

  Wheel Alignment 96065 - Fleet

 

 

 

 

 

00002195

13/03/2015

 

 

 

 

BP Australia Ltd 

$139,520.96

 

 

  Fuel Issues For February 2015

 

 

 

 

 

00002196

17/03/2015

 

 

 

 

Australia Post 

$14,131.24

 

 

Postage Charges - Lodged Mail - February 2015

 

 

 

Australian Manufacturing Workers Union 

$315.60

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$757.50

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$493,500.00

 

 

  Payroll Deduction

 

 

 

Butler Netball Club Incorporated 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Calisthenics Association Of WA Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carine Calisthenics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

CFMEU 

$90.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$682.37

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$5,753.50

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$842.00

 

 

  Payroll Deduction

 

 

 

Dale Sutherland 

$60.00

 

 

  Volunteer Payment - The Heights

 

 

 

Decipha Pty Ltd 

$1,929.20

 

 

Monthly Mailroom Service Contract Fee For February 2015- Information Management

 

 

 

Department of Planning 

$15,609.00

 

 

Development Application Fees - Accepted By The City On Behalf Of Development Assessment Panel - Applicant: Satterley Property Group DA2015/465 $5,829,700.00 - Planning Implementation

 

 

 

Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/463 $14,000,000.00 - Planning Implementation

 

 

 

Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/463 $14,000,000 - Planning Implementation

 

 

 

Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/464 $14,000,000 - Planning Implementation

 

 

 

Development Application Fees - Accepted By The City On Behalf Of The Development Assessment Panel - Applicant: Department Of Treasury DA2015/464 $14,000,000 - Planning Implementation

 

 

 

Douglas Valeriani 

$53.45

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Frediani Milk Wholesalers 

$549.25

 

 

  Milk Deliveries For The City

 

 

 

Greenwood Giants Basketball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Gregory Johnson 

$251.25

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Greyhounds Christian Soccer Club 

$4,350.00

 

 

  Kidsport Voucher X 23 Children

 

 

 

HBF Insurance 

$1,304.30

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$117.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Joondalup City Football Club 

$1,400.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

LGRCEU 

$1,969.10

 

 

  Payroll Deduction

 

 

 

Mr John Baker 

$80.20

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Janette Rafferty 

$208.50

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$80.20

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Deanne Hetherington 

$224.60

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Lorraine Mortensen 

$105.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

North Coast Rangers Christian Football Club 

$1,800.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Peggy Brown 

$133.65

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Perth Energy Pty Ltd 

$7,259.71

 

 

  Gas Supplies 01.02.2015 - 01.03.2015 - Aquamotion

 

 

 

Prelates Netball Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Quinns Districts Netball Club 

$1,800.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Quinns Rock Bush Fire Brigade 

$328.00

 

 

Emergency First Aid Manual 15th Edition X 40 - Fire Services

 

 

 

Riding For The Disabled Association Of WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Selectus Salary Packaging 

$16,879.74

 

 

  Payroll Deduction

 

 

 

Susan Morrissey 

$105.00

 

 

  Volunteer Payment - The Heights

 

 

 

The New Zealand Sports & Cultural Centre Association Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$407.47

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Messaging 

$5,295.05

 

 

  SMS - Fire Services

 

 

 

Wanneroo Rebels Netball Club 

$1,200.00

 

 

  Kidsport Voucher X 6 Children

 

 

 

Warwick Greenwood Junior Football Club 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

West Coasters Netball Club Kingsway 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Western Power 

$2,016.00

 

 

  Streetlights - Burt Street - Projects

 

 

 

Whitford Hockey Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Yanchep Netball Club Incorporated 

$195.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002197

17/03/2015

 

 

 

 

A2K Technologies Pty Ltd 

$902.00

 

 

Autodesk AutoCAD Commercial Subscription 1 Year - IT

 

 

 

AECOM Australia Pty Ltd 

$27,200.80

 

 

Condition Assessment - Selected Coastal Infrastructure Assets And Asset Renewal Recommendation Report

 

 

 

Alance Newspaper and Magazine Delivery 

$30.58

 

 

Australian Newspaper For Clarkson Library - Library Services

 

 

 

Arisa Design 

$250.00

 

 

Hire - Love Letters - Live At Amphitheatre 2015 - Marketing

 

 

 

Armaguard 

$568.71

 

 

  Cash Collection From Aquamotion

 

 

 

Badge Construction (WA) Pty Ltd 

$99,974.95

 

 

Payment Certificate No 1 - Koondoola Community Centre - Projects

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Hall - Funded Services

 

 

 

Binley Fencing 

$440.77

 

 

  Temporary Fencing - Flynn - Projects

 

 

 

BP Australia Ltd 

$1,016.51

 

 

  Oil & Grease Gun Cartridges - Stores

 

 

 

Burgtec Australasia Pty Ltd 

$158.40

 

 

Keyboard Lozenge - Building Maintenance

 

 

 

Caltex Energy 

$401.50

 

 

  Fuel Issues For Fleet

 

 

 

Cardno Geotech Pty Ltd 

$448.91

 

 

  Material Testing - Nowergup - Projects

 

 

 

Commissioner of Police 

$119.00

 

 

License Fees - Rifle - Regulatory Services

 

 

 

Datacom Systems (WA) Pty Ltd 

$28,948.70

 

 

  Disaster Recovery Services - IT

 

 

 

Diamond Lock & Key 

$168.82

 

 

  Locking Services - Building Maintenance

 

 

 

Dowsing Concrete 

$12,330.59

 

 

  Pathway - Russell - Projects

 

 

 

Drainflow Services Pty Ltd 

$10,175.00

 

 

  Road Sweeping Services For The City

 

 

 

  Educting Pits & Grates - Minda - Parks

 

 

 

Environmental Industries Pty Ltd 

$6,738.05

 

 

Clean Up Verge - Fairbourne Approach - Parks

 

 

 

Monthly Maintenance Of Santa Barbara Street Scapes - Parks

 

 

 

Monthly Maintenance - Various Locations - Parks

 

 

 

Hand Water Kingsbridge Oval - Parks

 

 

 

Mowing/Whipper Snipping - Boardwalk - Parks

 

 

 

Brush Cutting - Khyber Park - Parks

 

 

 

Water Tube Stock - Boardwalk - Conservation

 

 

 

Forpark Australia 

$21,792.10

 

 

Installation Of Playground At Jitterbug - Projects

 

 

 

Hays Personnel Services 

$5,332.11

 

 

  Casual Labour For IT

 

 

 

Heatley Sales Pty Ltd 

$1,263.63

 

 

  Various Items For Stores

 

 

 

HS Hyde & Son 

$3,641.88

 

 

Roof Security Measures Carramar & Butler - Projects

 

 

 

Integrity Industrial Pty Ltd 

$7,391.38

 

 

  Casual Labour For The City

 

 

 

Kennards Hire Pty Ltd 

$550.00

 

 

Hire - Message Board Led - Regulatory Services

 

 

 

Lawn Doctor 

$1,320.00

 

 

  Fertilise - Gumblossom Park - Parks

 

 

 

LD Total 

$103,694.57

 

 

Maintenance Works - Various Locations - January 2015 - Parks

 

 

 

Marketforce Express Pty Ltd 

$35,865.67

 

 

  Advertising Services For The City

 

 

 

McCorkell Constructions Pty Ltd 

$86,950.51

 

 

Payment Certificate No 1 - Kingsway Baseball/Softball Clubrooms - Projects

 

 

 

Metrocount 

$390.50

 

 

  Road Tubes - Road And Traffic

 

 

 

Mindarie Regional Council 

$143,672.71

 

 

  Refuse Disposal For The City

 

 

 

MP Rogers & Associates Pty Ltd 

$20,939.20

 

 

Consultancy Services For The Coastal Hazard Risk Management And Adaptation Plan - Part 1 Coastal Vulnerability Study And Hazard Mapping - Planning

 

 

 

Office Cleaning Experts 

$384.78

 

 

  Cleaning Services For The City

 

 

 

Pacific Brands Workwear Group 

$151.98

 

 

  Uniforms - Library Services

 

 

 

Parks & Leisure Australia 

$324.50

 

 

Registration Fee - Nature Places & Spaces Workshop 17.03.2015 - M Garcia

 

 

 

Perth Training Centre 

$1,071.00

 

 

Training - Dogging Course - M Ribbons - Projects

 

 

 

PJ & CA Contracting 

$11,958.38

 

 

Barrier Gate Inspections December 2014 - Various Location - Parks

 

 

 

Sand Cleaning December 2014 - Various Locations - Parks

 

 

 

  Installation Of Limestone - Parks

 

 

 

Prestige Alarms 

$8,272.85

 

 

  Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$47,308.17

 

 

  Casual Labour For The City

 

 

 

Rightrack 

$308.00

 

 

  Wheel Alignment - Fleet

 

 

 

Road Signs Australia 

$2,524.50

 

 

Signs - Various For Capricorn Beach - Engineering

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

 

Lift Service - Various Locations - Building Maintenance

 

 

 

Sigma Chemicals 

$1,084.02

 

 

  Pool Chemicals - Aquamotion

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$7,731.90

 

 

Test Pitting And Reporting - Planning Implementation

 

 

 

Squire Patton Boggs 

$9,947.30

 

 

  Legal Fees - Advice - Safety Systems

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$244.08

 

 

4 X Name Badges & Uniforms - Fire Services

 

 

 

Toolmart 

$11.40

 

 

  Inspection Fee For Drill - Engineering

 

 

 

Total Road Services 

$10,160.07

 

 

  Traffic Control Services For The City

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$242.00

 

 

  Repair Deep Pool - Aquamotion

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$13,566.88

 

 

  Bin Collection Services For The City

 

 

 

Vigilant Traffic Management Pty Ltd 

$6,380.00

 

 

  Traffic Control Services For The City

 

 

 

Vintage Photobooths 

$1,400.00

 

 

  Entertainment Retro Rewind - Communications & Events

 

 

 

Wanneroo Towing Service 

$136.40

 

 

Motor Vehicle Damaged WN 3476 - Insurance Services

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

Death Notices - Evelyn Leach - Marketing

 

 

 

Workpower Incorporated 

$2,257.20

 

 

  Maintenance - Queenscliff - Projects

 

 

 

 

 

00002198

20/03/2015

 

 

 

 

A1 Apiaries 

$740.00

 

 

Eradicate Bees - Ridgewood Reserve - Conservation

 

 

 

Spraying Wasp Nest - Floresta Avenue - Engineering

 

 

 

Remove Bees - Teodoro Park - Conservation

 

 

 

ABM Landscaping 

$4,664.00

 

 

  Works - Various Locations - Parks

 

 

 

Access Office Industries 

$12,211.87

 

 

Modula Seating, Business Chairs & Boardroom Table - WLCC

 

 

 

Accidental First Aid Supplies 

$1,134.96

 

 

  First Aid Supplies - Various Locations

 

 

 

Adelphi Tailoring Company 

$291.50

 

 

  Uniforms - Emergency Services

 

 

 

Adform Engraving & Signs 

$462.00

 

 

Reflective Labels For Fire Helmets - Operations Support - P Cole - Fire Services

 

 

 

Advance Press (2013) Pty Ltd 

$1,661.00

 

 

Printing - Dog Registration Forms X 2000 - Rangers

 

 

 

Printing - Aqua Group Fit Brochure - Aquamotion

 

 

 

Airlube Australasia 

$1,649.96

 

 

  Vehicle Spare Parts - Stores

 

 

 

Alexander House of Flowers 

$420.00

 

 

Fruit & Chocolate Gift Basket - A Heerkeen - Governance

 

 

 

Flowers - 90th Birthday Mixed Box Arrangement - Kathleen Jillard – Mayor’s Office

 

 

 

Flowers - Large Golden Wedding Anniversary Box Arrangement - Greg & Janice Boyd – Mayor’s Office

 

 

 

Flowers - 50th Wedding Anniversary Box Arrangement & Delivery For Helen & Tony Holl – Mayor’s Office

 

 

 

All About Asbestos Removal Perth 

$4,177.25

 

 

Removal/Disposal Of Asbestos - Various Locations - Engineering

 

 

 

AllightSykes Pty Ltd 

$368.50

 

 

  Sewer Pump - Kingsway Site

 

 

 

Allstamps 

$324.70

 

 

Various Self Inking Stamps - Library Services

 

 

 

  Stamp - Regulatory Services

 

 

 

  Change Of Date Stamps X 4 - Waste

 

 

 

Amcap Distribution Centre 

$7,970.93

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Amgrow Pty Ltd 

$3,844.50

 

 

  Various Products - Parks

 

 

 

Amlec House Pty Ltd 

$4,752.00

 

 

Consultancy Services - Design Of CCTV & Emergency Beacon System At Claytons Beach - Community Safety & Emergency Management

 

 

 

Analytical Reference Laboratory 

$176.00

 

 

Standard Water Analysis - Health Services

 

 

 

Anna Rose Photography 

$150.00

 

 

Photography Services - RAP Working Group On 25.02.2015 - Community Links

 

 

 

APN Outdoor (Trading) Pty Ltd 

$895.72

 

 

Advertising - Metroback - Communications & Events

 

 

 

APP Corporation Pty Ltd 

$41,762.60

 

 

Consultancy Services - Quinns Rocks Caravan Park - Property

 

 

 

Consultancy Services - Provide Business Case For Lots 9000, 9003 & Portion Of Lot 600 Neerabup Industrial Area - Property

 

 

 

Arcus Wire Group Pty Ltd 

$1,732.50

 

 

  Various Items - Heritage

 

 

 

Armaguard 

$175.04

 

 

  Cash Collections - WRC

 

 

 

Arrow Pressure Wash 

$99.00

 

 

  Repair Pressure Cleaner - Fleet

 

 

 

Art On The Move 

$825.00

 

 

Exhibition Hire Fee Tilting at Windmills 04.02.2015 - 08.03.2015 - Heritage, Museum & Arts

 

 

 

Ashdown Ingram 

$687.04

 

 

  Spare Parts For Fleet

 

 

 

Asset Infrastructure Management 

$4,114.00

 

 

Data Collection - Carramar Golf Course - Property

 

 

 

Ati-Mirage Training & Business Solutions 

$8,508.50

 

 

Training - Customer Conflict Management - Customer Relations

 

 

 

Atom Supply 

$498.08

 

 

Spare Parts For Fleet

 

 

 

Australasian Performing Right Association Ltd 

$151.80

 

 

Licence Fees - Clarkson Library - Library Services

 

 

 

Australian Protection Services Pty Ltd 

$2,029.89

 

 

Security - Retro Rewind 07.03.2015 - Marketing

 

 

 

Auto Blackbox Pty Ltd 

$416.00

 

 

In Car Camera & Camera Accessories - Community Safety

 

 

 

Autosmart WA North Metro 

$781.00

 

 

  Floor Smart Cleanse - Fleet

 

 

 

Battery World Joondalup 

$45.00

 

 

  Battery - Dalvik Park - Parks

 

 

 

BCE Surveying 

$1,691.25

 

 

Surveying Services - Lenore Road - Projects

 

 

 

Beacon Equipment 

$6,930.00

 

 

Mowmaster C12 Lawn Edgers X 4 - Fleet Assets

 

 

 

Beaurepaires For Tyres 

$12,938.86

 

 

  Tyre Fitting Services For The City

 

 

 

Beilby Corporation 

$10,440.54

 

 

Advertising Fee For Recruitment - HR

 

 

 

Position Placement - Manager Infrastructure Projects - HR

 

 

 

BGC Concrete 

$1,002.32

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

Bidvest Hospitality Perth 

$266.20

 

 

  Biscuits - Emergency Services

 

 

 

Bindhu Holavanahalli 

$200.00

 

 

Performance At Australia Day Citizenship Ceremony 26.01.2015 - Communication & Events

 

 

 

Binley Fencing 

$1,848.85

 

 

Hire Temporary Fencing - Various Locations - Projects

 

 

 

Blackwell & Associates Pty Ltd 

$1,393.70

 

 

Defects Period Of The Playground - Kingsway Regional Playground - Program

 

 

 

BOC Limited 

$724.41

 

 

  Oxygen Medical C Size - Aquamotion

 

 

 

  Nitrogen Indus Dry D Size - Fleet

 

 

 

Boral Construction Materials Group Ltd 

$3,168.34

 

 

Concrete Mix - Various Locations - Engineering

 

 

 

Box 'n' Dice Activity 

$84.00

 

 

Snippets Newsletter 12 Month Subscription  March 2015 - February 2016 - Heritage

 

 

 

BP Australia Ltd 

$5,588.00

 

 

  Waste Oil Levy - Stores

 

 

 

Bring Couriers 

$630.08

 

 

Courier Services - Environmental Health

 

 

 

Brodie Dillion 

$1,676.40

 

 

Removal And Relocate Shed - Quinns Rocks Caravan Park - Building Maintenance

 

 

 

Bucher Municipal Pty Ltd 

$14,150.72

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Budget Roller Shutters 

$2,750.00

 

 

Blinds - 11 Leach Road - Building Maintenance

 

 

 

Budget Truck Rentals 

$326.79

 

 

Moving Van - Summer Concerts - Marketing

 

 

 

Bunnings Pty Ltd 

$2,281.78

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$12,827.76

 

 

Toilet Paper/Towel & Hand Cleanser - Stores

 

 

 

Byprogress Pty Ltd 

$590.00

 

 

Wall-E Bouncy Castle & Attendant For Retro Rewind Event - Communication & Events

 

 

 

C Wood Distributors 

$451.00

 

 

  Various Items - Aquamotion

 

 

 

Campbells Wholesale Pty Ltd 

$103.29

 

 

  Motorway Distilled Water - Stores

 

 

 

Cancer Council WA 

$1,073.85

 

 

  Various Items For Health Communities

 

 

 

  Frill Neck Hat X 30 - Stores

 

 

 

Cardno (WA) Pty Ltd 

$23,418.30

 

 

Consultancy Services On Quinns Beach Long Term Coastal Management - Projects

 

 

 

Carramar Resources Industries 

$28,125.05

 

 

Disposal Of Materials - Projects/Engineering

 

 

 

Castledine Gregory 

$30,833.76

 

 

  Legal Fees For The City

 

 

 

Cathedral Office Products Pty Ltd 

$1,584.00

 

 

Magnetic Whiteboard Material X 12 - Fire Services

 

 

 

Chadson Engineering Pty Ltd 

$238.70

 

 

  Pooltest - Aquamotion

 

 

 

Challenge Batteries WA 

$393.80

 

 

  Vehicle Batteries - Fleet

 

 

 

Chemicals Australia Operations Pty Ltd 

$1,885.80

 

 

  Chlorine Gas - Aquamotion

 

 

 

Chica Catering 

$4,336.20

 

 

Catering Services For Various Council Functions

 

 

 

Chris Kershaw Photography 

$879.50

 

 

  Photography Services - Marketing

 

 

 

Civica Pty Ltd 

$920.03

 

 

License Support And Maintenance 01.04.2015 - 31.03.2016 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$46.60

 

 

  Various Parts - Fleet

 

 

 

CLE Town Planning and Design 

$80.00

 

 

Registration - C Tatam - UDIA March Hot Topics Breakfast Forum

 

 

 

Clean Slate Skincare 

$240.00

 

 

  Skincare Products - Museum & Arts

 

 

 

Cleartech Waste Management Pty Ltd 

$467.50

 

 

  Disposal Of Contaminated Fuel - Fleet

 

 

 

Clever Patch Creative Solutions 

$215.60

 

 

Cardboard Boomerang - Museums & Arts

 

 

 

Clifton Perth 

$11,438.68

 

 

50% Balance For Screen, Vision, Audio & Labour Requirements For 12 X Outdoor Screenings For Live In the Amphitheatre

 

 

 

Coastal Services 

$434.50

 

 

Works - Cool Room At WLCC - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$6,345.36

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$183.06

 

 

  Beverage For Kingsway Indoor Stadium

 

 

 

Conway Highbury Pty Ltd 

$5,247.00

 

 

Review Of Wards & Representation - Stages 2 & 3 Of Project (Community Consultation, Report Outcomes To Council & Recommended Structure) - Governance

 

 

 

Review Of Local Laws - Progress Towards Completion Of Stage 1 Of Project In February 2015, Including Re-Cast Of Waste, Amendments Of Parking, Local

 

 

 

Government Property & Covering Reports To City - Governance

 

 

 

Corporate Scorecard 

$1,644.50

 

 

Standard Financial Assessment - Procurement - Contracts

 

 

 

Courier Australia 

$67.59

 

 

  Courier Services - Stores/Fleet

 

 

 

COVS Parts 

$3,494.83

 

 

  Various Items - Stores/Fleet

 

 

 

Creative Spaces 

$302.50

 

 

Drawing - Whale Bone Display - Heritage, Museum & Arts

 

 

 

Crommelins Machinery 

$165.31

 

 

  Parts - Stores

 

 

 

Cubic Solutions 

$1,122.00

 

 

  Pipe - Luisini Park Wangara - Projects

 

 

 

Cutting Edges Pty Ltd 

$2,328.05

 

 

  Parts - Fleet

 

 

 

Daniel Grant 

$1,054.00

 

 

Photography - Live The Amphitheatre - Communication & Events

 

 

 

Photography - Retro Rewind - Communication & Events

 

 

 

Data #3 Limited 

$40,414.84

 

 

  Software Licenses For IT

 

 

 

Endpoint Protection Advanced  X 1040 - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$8,288.50

 

 

Hosted Infrastructure Services February 2015

 

 

 

Davey Glass 

$3,829.10

 

 

  Glazing Services For The City

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$2,750.00

 

 

  Advice - Conflict At Work - IT

 

 

 

De Vita & Dixon Lawyers 

$17,243.70

 

 

  Legal Fees For The City

 

 

 

Dean Trailers Australia Pty Ltd 

$5,317.40

 

 

  Vehicle Repairs - Fleet

 

 

 

Dell Australia Pty Ltd 

$19,133.40

 

 

  Computers For IT

 

 

 

Diamond Lock & Key 

$2,852.57

 

 

  Locking Services For The City

 

 

 

Digrite Nominees 

$99.99

 

 

  Oil Filter - Stores

 

 

 

Discus Digital Print 

$7,063.10

 

 

Printing - Art Award 2015 Posters - Heritage

 

 

 

Signage - Discover The City Of Wanneroo - Barbagallo Raceway - City Growth

 

 

 

Printing - Camera On Gallipoli - Heritage

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$1,925.00

 

 

Quantity Surveying Services - February 2015 - Projects

 

 

 

Drainflow Services Pty Ltd 

$33,814.00

 

 

  Road Sweeping Services For The City

 

 

 

Drive In Electrics 

$195.00

 

 

  Service - Camera - WN 31960 - Fleet

 

 

 

DVG Wanneroo Mitsubishi 

$137.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Edith Cowan University 

$49,213.45

 

 

  Midge Research Project - Lake

 

 

 

e-Fire & Safety 

$66.00

 

 

  Power Nozzle - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$471.27

 

 

  Stock For Library Services

 

 

 

Elliotts Irrigation Pty Ltd 

$680.90

 

 

  Reticulation Items - Parks

 

 

 

ENZED Service Centre Perth North 

$5,412.08

 

 

  Hose Fittings For Fleet

 

 

 

Ergolink 

$5,451.13

 

 

Ergonomic Equipment - HR And Injury Management

 

 

 

Essential Fire Services 

$2,594.67

 

 

  Repair Fault - Depot - Building

 

 

 

Inspection/Testing Of Fire Equipment - Various Locations - February 2015 - Building Maintenance

 

 

 

Install New Break Glass Near Panel At WLCC - Building Maintenance

 

 

 

Event Health Management Pty Ltd 

$438.90

 

 

First Aid Officers - Retro Rewind - Communication & Events

 

 

 

Evolution Traffic Control Pty Ltd 

$1,791.66

 

 

Traffic Management Services For The City

 

 

 

Evolution Training & Safety Pty Ltd 

$250.00

 

 

Training Basic Worksite Traffic Management 03.02.2015 - Asset Management

 

 

 

Excalibur Printing 

$88.88

 

 

Polo Shirts & Printing - Emergency Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$264.00

 

 

New Playground Design And Installation - Projects

 

 

 

Audit - Play Equipment At Koondoola Community Centre - Parks

 

 

 

Experience Perth 

$890.00

 

 

2015 Brochure Distribution - Develop Tourism - City Growth

 

 

 

Fawzak Pty Ltd 

$1,795.73

 

 

Magazines - Library Services

 

 

 

Fence Hire WA 

$80.00

 

 

Temporary Fence - Wanneroo Community Centre - Building Maintenance

 

 

 

Find Wise Location Services 

$9,635.46

 

 

Location Of Services - Various Locations - Projects

 

 

 

Flexiglass Challenge Pty Ltd 

$3,202.99

 

 

Supply & Install Canopy Tray - Fleet

 

 

 

Flooring Installation Services 

$1,045.00

 

 

Install Vinyl To Patch Areas At Wanneroo Community Centre - Building Maintenance

 

 

 

Forpark Australia 

$4,394.50

 

 

Sand & Limestone - Playground At Kingsway Rugby - Projects

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Parts Cleaner - Stores

 

 

 

Foxtel 

$90.00

 

 

Foxtel Subscription - Wanneroo Library - WLCC

 

 

 

Freds Hardware 

$370.85

 

 

  Hardware Purchases For The City

 

 

 

Frontline Fire & Rescue Equipment 

$7,812.37

 

 

  Various Items For Fire Services

 

 

 

  Vehicle Repairs - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$1,629.20

 

 

Paper Supplies For Print Room - Governance

 

 

 

Gastech Australia 

$220.00

 

 

Service & Calibration Of Gas Detectors - Engineering

 

 

 

Geoff's Tree Service Pty Ltd 

$166,255.90

 

 

Slashing/Root Removal/Pruning/Install Root Barriers - Various Locations - Parks

 

 

 

Clearing Of Koondoola Open Space For Sump Outfall Construction - Projects

 

 

 

  Projects

 

 

 

Golden Carers 

$179.80

 

 

12 Month Subscription - Funded Services

 

 

 

Good Reading Magazine 

$1,353.00

 

 

12 Unlimited Access For Library Staff & Customers To Good Reading Magazine - Library Services

 

 

 

Grass Growers 

$19,002.83

 

 

Disposal Of Greenwaste February 2015 - Waste

 

 

 

Greens Hiab Service 

$1,820.50

 

 

Hiab Service - Installation Of Rugby Goals Kingsway - Parks

 

 

 

Repair Pole - Kingsway Rugby - Parks

 

 

 

Install AFL Goalposts - Lake Joondalup - Parks

 

 

 

Greenway Enterprises 

$2,638.12

 

 

  Various Items - Parks

 

 

 

Greenworx 

$3,517.80

 

 

Landscape Maintenance - Kingsway Sporting Complex - Parks

 

 

 

Landscape Maintenance - Damperia Park - Parks

 

 

 

Environment Offset Sites - 31.07.2015 - Pinjar, Carosa - Vosnacos - Parks

 

 

 

Guardian Tactile Systems Pty Ltd 

$5,440.20

 

 

Warning Tiles - Hartman & Landsdale Drive - Engineering

 

 

 

Gymcare 

$2,212.27

 

 

  Maintenance Of Gym Equipment - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$5,221.16

 

 

Concrete Mix - Various Locations - Engineering/Projects

 

 

 

Harmer News Pty Ltd 

$716.32

 

 

  Newspapers/Periodicals For The City

 

 

 

Hays Personnel Services 

$6,895.92

 

 

  Contract Staff - Finance

 

 

 

Heatley Sales Pty Ltd 

$3,250.63

 

 

  Various Items - Stores

 

 

 

Hender Lee Electrical Contractors Pty Ltd 

$2,249.02

 

 

St Andrews Park Floodlighting Control Panel Relocation - Projects

 

 

 

Hendercare 

$27,186.65

 

 

  Support Services HACC/CACP Clients

 

 

 

Hickey Constructions Pty Ltd 

$17,468.00

 

 

Remove Asbestos - 9 & 11 Leach Road - Building Maintenance

 

 

 

Repair Roof - Wanneroo Community - Building Maintenance

 

 

 

Highway Motor Trimmers 

$154.00

 

 

Evacuation Sign Carry Bag X 1 - Fire Services

 

 

 

History Teachers Association of WA 

$400.00

 

 

Registration - Conference 28.03.2015 - B Kershaw, R Marsall

 

 

 

Hitachi Construction Machinery Pty Ltd 

$278.32

 

 

  Vehicle Filters For Depot Store

 

 

 

Holton Connor Pty Ltd 

$3,421.00

 

 

Architectural Services - Koondoola Community Centre - Projects

 

 

 

Home Chef 

$648.01

 

 

  Meals For HACC/CACP Clients

 

 

 

HopgoodGanim 

$30,676.80

 

 

  Legal Fees For The City

 

 

 

Hort Marketing 

$577.50

 

 

  Plants For Parks

 

 

 

Hughan Saw Service 

$202.40

 

 

  Sharpen Chipper Knives - Stores

 

 

 

Humes Concrete Products 

$7,215.95

 

 

Drainage Materials - Various Locations - Projects

 

 

 

Hydramet Pty Ltd 

$317.30

 

 

Service & Calibration Of Chlorine Gas Sensor - Aquamotion

 

 

 

Hydraulic Hoist & Winch 

$59.42

 

 

  Parts - Fleet

 

 

 

Hydroquip Pumps 

$242.00

 

 

Supply Certified Irrigation Design - Cheltondale Park - Projects

 

 

 

i3 Consultants WA 

$4,394.50

 

 

Design Fee For Old Yanchep Road Safety Barrier - Projects

 

 

 

IKEA 

$125.00

 

 

  Cabinet - Heritage, Museum & Arts

 

 

 

Independent Valuers of Western Australia 

$3,190.00

 

 

Valuation Services - City Growth/Planning

 

 

 

Insight Call Centre Services 

$6,985.42

 

 

Call Centre Services - January 2015 - Customer Relations

 

 

 

Instant Toilets & Showers Pty Ltd 

$783.20

 

 

Portable Toilets - Retro Rewind Event - Communication & Events

 

 

 

Integrity Industrial Pty Ltd 

$1,458.52

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$4,042.50

 

 

Supply/Install New Gyprock Wall With Glass Above - Ashby Operations Centre Building 1 - Building Maintenance

 

 

 

Isentia Pty Ltd 

$1,228.84

 

 

Media Monitoring For February 2015 - Communication & Events

 

 

 

J Blackwood & Son Ltd 

$2,675.03

 

 

  Various Items - Stores

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$362.02

 

 

  Tracing Paper - Projects

 

 

 

Art Supplies For Heritage, Arts & Museums

 

 

 

  Art Supplies - Hainsworth

 

 

 

James Bennett Pty Ltd 

$4,626.55

 

 

  Book Purchases - Library Services

 

 

 

Jaycar Pty Ltd 

$15.60

 

 

  Spare Parts For Fleet

 

 

 

JE Pelusey & MJ Pelusey 

$440.00

 

 

Travel Photography Workshop - Girrawheen Library 24.02.2015

 

 

 

JMV Hydraulics 

$1,125.14

 

 

  Spare Parts For Fleet

 

 

 

Joondalup Drive Medical Centre 

$2,887.00

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$2,941.40

 

 

Supply/Fit Emergency Access Gates - Carramar Golf Course - Projects

 

 

 

Kaylene McIver 

$200.00

 

 

  Temporary Tattoo Stall - Hainsworth

 

 

 

KDAire Mechanical Services 

$9,797.70

 

 

Airconditioning Maintenance For The City

 

 

 

Kerb Direct Kerbing 

$4,021.88

 

 

  Kerbing - Aubrey Court - Projects

 

 

 

Kids Just Wanna Have Fun Amusement Hire 

$1,650.00

 

 

Arcade Games For Retro Rewind Event - Communication & Events

 

 

 

Kleenit 

$735.91

 

 

  Graffiti Removal - Building Maintenance

 

 

 

Kmart Australia Limited (Wanneroo) 

$135.00

 

 

  Various Items - Community Links

 

 

 

Equipment - Yanchep Programs - Youth Services

 

 

 

Knight And Sons 

$361.66

 

 

  Food For Animal Care Centre

 

 

 

Konnect (Coventry Fasteners) 

$38.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kott Gunning 

$1,251.25

 

 

  Legal Fees For The City

 

 

 

KPMG 

$1,067.00

 

 

Provision Of Internal Audit Services December 2014 - Risk And Business Improvement

 

 

 

Kyocera Document Solutions 

$4,558.29

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$61.58

 

 

  Welding Goggles - Fleet

 

 

 

Ladybirds Plant Hire 

$28.60

 

 

Rental Of Indoor Plants For Aquamotion - February 2015

 

 

 

Landmark 

$345.44

 

 

  Fencing Wire - Parks

 

 

 

Landmark Products Limited 

$153,590.95

 

 

Design/Construct Custom Beach Access - Brazier Road - Projects

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$1,196.42

 

 

  Various Items - Parks/Engineering

 

 

 

Lasso Kip Pty Ltd 

$1,100.00

 

 

Advertising - Parents Paper - Aquamotion

 

 

 

Lawn Doctor 

$33,949.70

 

 

  Fertiliser - Various Locations - Parks

 

 

 

  Apply Chemicals - Gumblossom - Parks

 

 

 

  Vertidrain - Riverlinks - Parks

 

 

 

Dry Park Maintenance - January 2015 - Parks

 

 

 

Lawrence & Hanson 

$88.84

 

 

  Various Items - Fleet

 

 

 

LD Total 

$12,741.25

 

 

Maintenance Works - February 2015 - Various Locations - Parks

 

 

 

Landscape Maintenance - Scarfo And Menquez Parks - Parks

 

 

 

Maintenance Work December 2014 - Koondoola Kindy - Parks

 

 

 

Leamac Picture Framing 

$67.50

 

 

Two Hole Strap Hangers - Heritage, Museum & Arts

 

 

 

Les Mills Asia Pacific 

$1,340.75

 

 

Group Fitness License Fee - Aquamotion

 

 

 

Local Government Managers Australia 

$1,090.00

 

 

LGMA Finance Professionals Conference 2015

 

 

 

Lovegrove Turf Services Pty Ltd 

$42,438.85

 

 

  Supply Turf - Various Parks - Parks

 

 

 

Lycopodium Infrastructure Pty Ltd 

$15,911.83

 

 

Payment Certificate 5 - Flynn Drive - Projects

 

 

 

Major Motors 

$180,092.10

 

 

  Spare Parts For Fleet/Stores

 

 

 

  Service - WN 32457 - Fleet

 

 

 

New Vehicle - 2014 Isuzu NPR 300 Crew Cab Truck - $82,386.40

 

 

 

New Vehicle Purchase - Isuzu Crew Cab $82,380.00 - Fleet Assets

 

 

 

Marketforce Express Pty Ltd 

$5,185.66

 

 

  Advertising Services For The City

 

 

 

Master Lifts WA 

$347.60

 

 

Call Out Fee - Hydro Therapy Pool - Aquamotion

 

 

 

Matrix Productions 

$244.75

 

 

Stage For Exhibition Opening - Heritage, Museum & Arts

 

 

 

Mayday Earthmoving 

$105,400.35

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$2,200.00

 

 

Market Valuation Advice & GST Certificate 13 (Lot 502) Innes Place Girrawheen - Property

 

 

 

McLeods Barristers And Solicitors 

$11,357.39

 

 

  Legal Fees For The City

 

 

 

Mel's Mobile Massage Therapy 

$95.00

 

 

Stretching & Relaxation Classes - Quinns Adult Day Centre

 

 

 

Mercury Search & Selection Pty Ltd 

$2,420.00

 

 

  E-Recruitment Monthly Software - HR

 

 

 

Meridian Services 

$3,066.24

 

 

Security Patrol Officers - Regulatory Services

 

 

 

MGA Town Planners 

$1,529.00

 

 

  Retail Needs Assessment - City Growth

 

 

 

Midalia Steel Pty Ltd 

$1,954.50

 

 

  Steel Products - Fleet

 

 

 

Mindarie Regional Council 

$183,586.85

 

 

Refuse Disposal For The City

 

 

 

Reimbursement Loan 11 RRF Land Purchase - Finance

 

 

 

Miracle Recreation Equipment Pty Ltd 

$41,602.00

 

 

Remove & Replace White Washed Sand - Kingsway Olympic - Projects

 

 

 

Supply & Install Playground Design - Kingsway Olympic - Projects

 

 

 

Repairs Playground Equipment - Various Locations - Parks

 

 

 

Remove/Dispose Furniture - Ronsard Park - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$1,070.50

 

 

  Various Items - Conservation/Parks

 

 

 

Modern Motor Trimmers 

$715.00

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Morley Mower Centre 

$268.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Morrissey Marketing & Communications 

$1,102.50

 

 

Communications Team Backfill & Consultancy - Marketing

 

 

 

Move It 

$812.50

 

 

  Removal Services For The City

 

 

 

Mowmaster Turf Equipment 

$5,288.68

 

 

  Edger Cover - Stores

 

 

 

New Equipment - Slasher Mower - Fleet Assets

 

 

 

MPS Architects 

$10,356.50

 

 

Wanneroo Sports & Social Club - Engineering

 

 

 

Ms Oriel Green 

$300.00

 

 

  Welcome To Country - Heritage,

 

 

 

MTU Detroit Diesel Australia Pty Ltd 

$804.65

 

 

  Parts For Stores

 

 

 

National Tyres 

$431.11

 

 

  Tyers & Tubes - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$12,511.67

 

 

Collection & Supply Seed - Brazier Road - Infrastructure Assets

 

 

 

Natureworks Packaging 

$3,080.00

 

 

Dog Waste Bags - Waste

 

 

 

Nautical Landscaping and Brickpaving 

$480.00

 

 

Replace Pavers - Andros Circuit - Engineering

 

 

 

Nessco Pressure Systems 

$933.27

 

 

  Vehicle Repairs - Fleet

 

 

 

Newsxpress Ocean Keys 

$34.00

 

 

Newspapers/Periodicals - Library Services

 

 

 

Nilfisk Advance Pty Ltd 

$1,185.80

 

 

  Scrubber Maintenance - Kingsway

 

 

 

Northern Districts Pest Control 

$4,888.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$4,325.53

 

 

  Various Items - Engineering/Stores/Parks

 

 

 

Quick Cut Saw With Cart & Water Tank - Fleet

 

 

 

Novus Autoglass 

$577.50

 

 

Supply & Fit Windscreen WN 31963 - Fleet

 

 

 

Nu-Trac Rural Contracting 

$1,792.00

 

 

Beach Cleaning Services Quinns - January 2015 - Infrastructure Maintenance

 

 

 

Nutrition Systems 

$726.00

 

 

  Quest Protein Bar - Aquamotion

 

 

 

Oce Australia Limited 

$646.21

 

 

  Various Items - Projects

 

 

 

  Monthly Maintenance Fees - Projects

 

 

 

Ocean Website Design 

$1,617.00

 

 

  Flyer Distribution - Aquamotion

 

 

 

Flyer Distribution - Junior Flyer - Kingsway

 

 

 

Off Pen Publishing 

$300.00

 

 

  Photography Workshop - Library

 

 

 

Office Cleaning Experts 

$60,032.86

 

 

  Cleaning Services For The City

 

 

 

Office National Balcatta 

$228.00

 

 

24 X Lever Arch Folders  - Regulatory Services

 

 

 

Officemax 

$21.84

 

 

  Stationery Supplies - Print

 

 

 

Pacific Brands Workwear Group 

$2,317.65

 

 

Staff Uniforms - Various Employees & Stores Stock

 

 

 

Paperbark Technologies 

$10,776.00

 

 

Arboricultural Tree Survey - St Andrews Park - Projects

 

 

 

Quantified Tree Risk Assessment - Various Locations - Parks

 

 

 

Soil Testing - Koondoola For Dieback - Projects

 

 

 

Tree Transplanting Advice - Parks

 

 

 

Arboricultural Inspection - Russell Road - Parks

 

 

 

Aerial & Arboricultural Report - Various Locations - Parks

 

 

 

Tree Consultancy - Various Locations - Projects

 

 

 

PD Training 

$495.00

 

 

Training - Communications Skills -  Akm Alamgir Dewan - 19.02.2015

 

 

 

Pennant House Flags 

$1,800.70

 

 

  Various Flags X 14 - Marketing

 

 

 

Perth Racing Security 

$2,011.35

 

 

Security Guard - Live In The Amphitheatre - Communication & Events

 

 

 

Perth Scientific Pty Ltd 

$67.10

 

 

  Detergent - Heritage, Arts & Museums

 

 

 

Pharaohs Vending Services 

$573.40

 

 

Confectionery For Kingsway Indoor Sports Stadium

 

 

 

Phase One Audio 

$9,900.00

 

 

Stage, Sound/Lighting & Production Management Retro Rewind - Communication & Events

 

 

 

Phoenix Motors of Wanneroo 

$62.70

 

 

  Door Handle - Fleet

 

 

 

Phonographic Performance Company of Australia Ltd 

$682.50

 

 

  Fitness Classes - Aquamotion

 

 

 

PJ & CA Contracting 

$906.62

 

 

Barrier Gate Inspections - February 2015 - Various Locations - Parks

 

 

 

Repair Play Gear - Ashdale Park - Parks

 

 

 

Sand Cleaning - Vosnarkos & Lenham - Parks

 

 

 

Plantrite 

$29,573.94

 

 

Propagation Of Plant Stock - Conservation

 

 

 

PMP Distribution 

$275.03

 

 

Retro Rewind Letterbox Distribution 24 - 25.02.2015 - Communication & Events

 

 

 

Power On Australia 

$900.90

 

 

Preventative Maintenance Plan For UPS Units 15.02.2015 - 14.02.2016 - IT

 

 

 

Prestige Alarms 

$15,836.96

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$3,192.29

 

 

Printing - Kingsway Junior Flyers X 15,000 - Kingsway

 

 

 

Printing - Flyers For Kingsway Generic - Kingsway

 

 

 

Printing - Adult Program Timetable - Kingsway

 

 

 

Printing - Retro Rewind Flyers - Events

 

 

 

Printing - Remember When Booklets - Heritage, Museum & Arts

 

 

 

Programmed Integrated Workforce 

$37,422.92

 

 

  Casual Labour For The City

 

 

 

Promo Select 

$1,666.37

 

 

144 X Wanneroo Remembers Mugs - Heritage, Museum And Arts

 

 

 

Protector Alsafe 

$7,646.79

 

 

  Various Items - Stores

 

 

 

Put On Happy Face - Face Painting 

$1,176.00

 

 

Face Painting - Movie Nights 2015 - Marketing

 

 

 

Face Painting At Retro Rewind Event - Communication & Events

 

 

 

Ralph Beattie Bosworth 

$22,863.50

 

 

Planning & Concept Design Cost Estimate - Projects

 

 

 

Appointment & Completion Of Draft Report - Wanneroo Active Reserves - Facilities

 

 

 

RCG Pty Ltd 

$845.98

 

 

  Disposal Of Rubble - Engineering

 

 

 

Reinol WA 

$395.34

 

 

  Reinol X 12 - Fleet

 

 

 

Reliable Fencing 

$7,427.00

 

 

Repair Fencing - Various Locations - Parks

 

 

 

Sump Gate - Amery Park - Parks

 

 

 

Supply/Install Gates - Various Locations - Parks

 

 

 

Supply/Install Bollards - Lusini Park - Projects

 

 

 

Retro Music Box 

$8,800.00

 

 

Entertainment - Darling Buds Of May, The Last Fair Deal & The Hight Learys Performance For Retro Rewind - Communication & Events

 

 

 

Richgro 

$160.00

 

 

  Lawn Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$6,842.28

 

 

  Image Charges - Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Printer Lease Fee - Governance

 

 

 

Rics Oceania 

$742.50

 

 

Training - Disability Access To Premises - 13.03.2015 - James Curran, Ian  Curry and Nathan Long

 

 

 

Road Signs Australia 

$3,132.80

 

 

  Various Signs - Engineering

 

 

 

  Barrier Mesh - Conservation

 

 

 

Sign - Post Fire Rehabilitation - Conservation

 

 

 

  Stickers - Engineering

 

 

 

Roads 2000 Pty Ltd 

$46,972.21

 

 

Roadworks - Various Locations - Engineering/Projects

 

 

 

Roof Safety Solutions Pty Ltd 

$1,193.50

 

 

Repairs Kingsway Olympic Soccer Clubrooms - Building Maintenance

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,051.58

 

 

  Parts For Stores

 

 

 

Ryoka Elton 

$220.00

 

 

Yoga And Meditation - Funded Services

 

 

 

S & C Linemarking 

$814.00

 

 

Linemarking Services For The City

 

 

 

Safely In The Sun 

$544.50

 

 

  Advertising - Kingsway

 

 

 

Saferight Pty Ltd 

$910.00

 

 

Training - Confined Space 19.02.2015 Shane Wyatt - Projects

 

 

 

Training Gas Test Atmospheres 20.02.2015 - Paul Cleworth & Marcus Ribbons

 

 

 

Safety World 

$1,109.74

 

 

  Safety Items For Various Departments

 

 

 

Safetyquip 

$99.74

 

 

  Safety Caps - OSH

 

 

 

Sanax Medical And First Aid Supplies 

$966.78

 

 

  First Aid Supplies - Stores

 

 

 

Scott Lawrence Collins 

$375.00

 

 

Photography Services - Tet Festival 20.02.2015 - Marketing

 

 

 

Photography - Tilting At Windmills Exhibition - Heritage, Museum & Arts

 

 

 

Scott Print 

$18,777.00

 

 

  Printing - Newsletter - Marketing

 

 

 

Sealanes 

$740.38

 

 

  Food/Beverages - Hospitality

 

 

 

Seamless (Aust) Pty Ltd 

$19,302.20

 

 

  Shared Hosting For March 2015 - IT

 

 

 

  Seamless Annual Support - IT

 

 

 

Sebel Furniture Ltd 

$1,131.35

 

 

Bloc Ottoman With Backrest - Girrawheen Library

 

 

 

Sew & Go 

$404.00

 

 

  Uniform Alternations - Fire Services

 

 

 

Shane McCarthy 

$300.00

 

 

Dance Workshops - Retro Rewind - Marketing

 

 

 

Shaun Nannup 

$450.00

 

 

Your Move Launch Welcome To Country - Community Links

 

 

 

Shop For Shops 

$69.80

 

 

Timber Suit Hanger - Heritage, Museum & Arts

 

 

 

Sigma Chemicals 

$801.28

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sigma Data Solutions 

$4,928.00

 

 

  On-Site Service Extension - IT

 

 

 

Sign A Rama 

$1,479.50

 

 

  Engraved Plaque - Facilities

 

 

 

  Gatorfoam Boards - Heritage

 

 

 

Sign Supermarket 

$261.50

 

 

Reverse Fold A-Frame And Postage - Emergency Services

 

 

 

Sign Synergy Pty Ltd 

$1,372.80

 

 

New Name Plate - Building Maintenance

 

 

 

Plastic Frame Stands X 2 - Building Maintenance

 

 

 

Aluminium Composite Signs X 10 - Building Maintenance

 

 

 

Skateboarding WA 

$2,750.00

 

 

Skateboarding - January - Youth Services

 

 

 

Sorensen Short & Associates 

$536.25

 

 

  Surveying Services - Land & Leasing

 

 

 

Specialised Security Shredding 

$21.68

 

 

  Bin Exchange - Waste

 

 

 

  Shredding Services - Aquamotion

 

 

 

Sports World of WA 

$798.60

 

 

  Aqua-Plugz & Goggles For Aquamotion

 

 

 

Sprayline Spraying Equipment 

$333.24

 

 

Freight Not Charged On Invoice 67452 08.04.2014 - Conservation Maintenance

 

 

 

Spraying Equipment - Parks

 

 

 

St John Ambulance Western Australia Ltd 

$409.00

 

 

Training - Provide First Aid - J Luke - Aquamotion

 

 

 

First Aid Refresher - K Malland - Aquamotion

 

 

 

Training Provide CPR 26.03.2015 Emilia Musgrave - Aquamotion

 

 

 

Staples Australia Pty Ltd 

$10,959.35

 

 

  Stationery For The City

 

 

 

Statewide Bearings 

$26.40

 

 

  Parts For Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,555.54

 

 

  Cleaning Supplies For Depot

 

 

 

Statewide Pump Services 

$5,346.00

 

 

  Pump Oil Recovery - Fleet

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$692.09

 

 

  Uniforms - Fire Services

 

 

 

Stihl Shop Osborne Park 

$534.55

 

 

  Various Items - Fleet/Stores

 

 

 

Streamline Trust 

$225.80

 

 

  Newspapers - Yanchep Library

 

 

 

Streetcut WA 

$308.00

 

 

  Concrete Cutting - Graham - Projects

 

 

 

Supreme Drycleans and Laundrette 

$280.00

 

 

  Launder Sport Bibs - Kingsway

 

 

 

Surekleen Products 

$1,475.10

 

 

  Cleaning Products For Stores

 

 

 

  Hands First Pump - Waste

 

 

 

Surf Life Saving WA Incorporated 

$49,559.80

 

 

Lifeguard Contract 2014 / 2015 - Programs

 

 

 

Training CPR Refresher Course 27.02.2015 And Senior First Aid 18.02.2015 - Community Development

 

 

 

Coastal Signage Risk Assessment And Recommendations - Eden Beach - Facilities

 

 

 

Surya Health 

$180.00

 

 

Yoga For Seniors - Banksia Grove Community Centre - Healthy Communities

 

 

 

Swan Towing Services Pty Ltd 

$1,330.45

 

 

  Towing Services - Fleet

 

 

 

Tenderlink.com 

$192.50

 

 

Sass Service - Cheltondale Park - Contracts

 

 

 

Testo Pty Ltd 

$1,265.00

 

 

  Various Items - Health Services

 

 

 

The A J Harding Family Trust 

$1,018.00

 

 

Advertising - Your Guide To Perth And Fremantle - City Growth

 

 

 

The Active Network 

$1,441.10

 

 

Supply 3 Gates For Aquamotion - Building Maintenance

 

 

 

The Hire Guys Wangara 

$445.00

 

 

Compactor Plate/Dingo/Posthole Digger - Parks

 

 

 

The Little Press 

$168.00

 

 

  Gift Card X 48 - Heritage & Museum

 

 

 

The Lulus Pty Ltd 

$440.00

 

 

MC For Citizenship Ceremony On 16.02.2015 - Marketing

 

 

 

The Rigging Shed 

$587.95

 

 

  Parts For Fleet

 

 

 

The Royal Life Saving Society Australia WA Branch Incorporated 

$48,914.24

 

 

CPR & Bronze Medallion - Amy Gardiner Award Fee Class - Aquamotion

 

 

 

Home Pool Inspection Ending 25.02.2015 - Health Services

 

 

 

Swim School Certificates - Aquamotion

 

 

 

6 X Bumbags - Aquamotion

 

 

 

Training Senior First Aid 13.04.2015 - Tristan Baldwin

 

 

 

Toll Transport Pty Ltd 

$1,235.06

 

 

  Courier Services - Various Department

 

 

 

Toolmart 

$978.00

 

 

  Hammer Drill Driver - Fleet

 

 

 

Totally Workwear Joondalup 

$98.90

 

 

Safety Shoes - P Hutchinson - Asset Management

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$242.80

 

 

  Fuel Filter Assembly - Fleet

 

 

 

TQuip 

$2,247.80

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$16,539.73

 

 

Monthly Service Of Pool Filtration System - Aquamotion

 

 

 

Gas Purge - Deep & Hydro Pools - Aquamotion

 

 

 

Annual Preventative Maintenance - Aquamotion

 

 

 

Filter Socks For Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$21,174.51

 

 

Electrical Works - Various Parks - Parks Maintenance

 

 

 

Truck Centre WA Pty Ltd 

$2,196.61

 

 

Parts For Fleet/Stores

 

 

 

Call Out Fee - Diagnose Hill Start - WN 33444 - Fleet

 

 

 

Turfmaster Pty Ltd 

$130,864.11

 

 

Greens Mowing - Carramar/Marangaroo Golf Course - Parks

 

 

 

Golf Course Maintenance - February 2015 - Carramar And Marangaroo - Parks

 

 

 

Establishment/Maintenance Of New Green - Marangaroo Golf Course - Projects

 

 

 

Supply/Apply Fertiliser - Various Locations - Parks

 

 

 

United Equipment Pty Ltd 

$263.56

 

 

  Spare Parts For Fleet

 

 

 

University of Western Australia 

$2,640.00

 

 

  Coastal Assessment Study - Projects

 

 

 

VE Graphics 

$467.50

 

 

Aluminium Composite Panel With Digital Print And Whiteboard Overlaminate - Community Links

 

 

 

Veda Advantage Information Services & Solutions 

$28.88

 

 

Bureau Charges - PPSR Serial Number Search - Regulatory Services

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,602.56

 

 

Bin Collection - Various Locations - Waste

 

 

 

Vertical Telecoms WA Pty Ltd 

$11,556.27

 

 

Repair To Hand Held Radios - Regulatory Services

 

 

 

  Provision Of Two Way Radio - IT

 

 

 

  Change Two Way Radios - Fleet

 

 

 

  Replace LCD Screen - Fleet

 

 

 

  Install Two Way Radio - Fleet

 

 

 

Vetcare Innovation Pty Ltd 

$2,680.78

 

 

  Microchip X 20 Dog/Cat - Rangers

 

 

 

  Euthanasia  X 19 Dog/Cat - Rangers

 

 

 

Consultation & Pharmacy Cost X 10 Dog/Cat - Rangers

 

 

 

Consultation Fees 1 X Guinea Pig - Rangers

 

 

 

Vigilant Traffic Management Pty Ltd 

$3,993.00

 

 

  Traffic Control Services For The City

 

 

 

WA Hino Sales & Service 

$5,086.63

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Library Supplies 

$1,980.00

 

 

  Stationery Items For Library Services

 

 

 

WA Limestone Company 

$3,219.50

 

 

BSL/Limestone - Various Locations - Projects

 

 

 

  Limestone - Stores

 

 

 

WA Local Government Association 

$27,524.92

 

 

Balance Of Annual Subscription - Governance

 

 

 

Training - Preparing Agendas & Minutes In Local Government - R Best - Governance

 

 

 

Training - Local Government Act Advanced - R Best - Governance

 

 

 

Training - Decision Making At A Governing Board Level 19.05.2015 - Cr Parker

 

 

 

Training - Strategy And Risk Management 20.04.2015 - Cr Parker

 

 

 

WA Polystyrene 

$370.00

 

 

  Polystyrene - Heritage, Museum

 

 

 

WA Safety And Training Pty Ltd 

$1,925.00

 

 

Staff Briefing - Safety Info And On Site Inductions 06 - 07.03.2015 - Marketing

 

 

 

Wanneroo Auto One 

$943.90

 

 

Various Items For Parks

 

 

 

Wanneroo Business Association Incorporated 

$90.00

 

 

Breakfast Meeting - March 2015 - City Growth

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$2,530.00

 

 

  Door Panel - Building Maintenance

 

 

 

  Steel Fabrication Works - Parks

 

 

 

Wanneroo Central Bushfire Brigade 

$70.50

 

 

Fuel For Deputy DFES Car Incident Number 287730 Gingin Fire - Emergency Services

 

 

 

Catering For Perry Road Fire - Emergency Services

 

 

 

Wanneroo Crane Hire Pty Ltd 

$422.40

 

 

Crane Services - Lift & Load Bus Shelter At Yanchep Beach Road And St Andrews Drive - Engineering

 

 

 

Wanneroo Electric 

$79,661.73

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$188.35

 

 

  Groceries - Heritage, Museum & Arts

 

 

 

Wanneroo Plumbing 

$7,308.95

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Slashing Contractors 

$2,596.90

 

 

Slashing Firebreaks - Regulatory Services

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,038.95

 

 

  Repairs To WN 33453 - Fleet

 

 

 

Wanneroo Towing Service 

$2,923.80

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$160.30

 

 

  Name Badges - Various Employees

 

 

 

Wearmasters Pty Ltd 

$6,323.90

 

 

Installation Of Traffic Control & Speed Hump Warning - Projects

 

 

 

West Aussie Reptiles 

$110.00

 

 

  Snake Removal - Rotary Park - Parks

 

 

 

West Australian Nursing Agency 

$6,239.90

 

 

Nurses For Immunisation Clinics - Health Services

 

 

 

West Coast Institute of Training 

$499.50

 

 

Social Support Lunch Outing - Funded Services

 

 

 

Westate Timber Floors 

$35,175.80

 

 

Clean & Re-Seal Flooring - Various Locations - Building Maintenance

 

 

 

Westbuild Products Pty Ltd 

$486.95

 

 

  Grey Cement - Stores

 

 

 

Western Recycling Pty Ltd 

$56.10

 

 

  Empty Confidential Bins - Governance

 

 

 

Western Tree Recyclers 

$17,981.21

 

 

Mulching Of Greenwaste - Motivation Drive - Waste

 

 

 

Westrac 

$1,269.05

 

 

  Various Parts - Fleet/Stores

 

 

 

West-Sure Group Pty Ltd 

$280.72

 

 

Cash Collection Service - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$33,591.40

 

 

  Support Services HACC/CACP Clients

 

 

 

Whitford Marquee & Party Hire 

$1,295.00

 

 

Hire Marquee & Equipment For Retro Rewind Event - Marketing

 

 

 

Wild West Hyundai 

$23,001.90

 

 

New Vehicle - Hyundai I30 Hatchback - Fleet Assets

 

 

 

Wildflower Society of WA Incorporated 

$154.00

 

 

  Plants - Conservation

 

 

 

Wisdom Activities 

$54.00

 

 

  Games And Activities - Funded Services

 

 

 

Work Clobber 

$1,598.95

 

 

Staff Uniforms - Various Employees & Stores Stock

 

 

 

Workpower Incorporated 

$752.40

 

 

Maintenance At Queenscliff Beach Road Access - Projects

 

 

 

Worlds Best Products Pty Ltd 

$2,200.00

 

 

Bare Brick Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$892.00

 

 

Printing - Business Cards - Various Employees

 

 

 

 

 

00002199

24/03/2015

 

 

 

 

18th WA Wanneroo Boys Brigade 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Ashdale Netball Club Incorporated 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Australian Library & Information Association 

$1,863.00

 

 

Annual Membership 04/2015 - 04/2016 - Library Services

 

 

 

Calisthenics Association Of WA Incorporated 

$200.00

 

 

  Kidsport Vouchers X 2 Child

 

 

 

Carine Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Scout Group 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Russell Driver 

$225.10

 

 

  Reimbursement - Travel Expenses

 

 

 

ECU Joondalup Soccer Club 

$440.00

 

 

  Kidsport Vouchers X 2 Children

 

 

 

Edgewater Woodvale Junior Football Club 

$150.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Greenwood Giants Basketball Club 

$755.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

High Flyers Gym 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Hocking Netball Club 

$200.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Inglewood United Soccer Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup & District Rugby League Club Incorporated 

$3,525.00

 

 

  Kidsport Vouchers X 24 Children

 

 

 

Joondalup Lakers Basketball Club Incorporated 

$450.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Kingsway United Christian Football Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

Landgate 

$6,879.16

 

 

Gross Rental Valuations Chargeable 28.02.2014 - 13.03.2015

 

 

 

Local Government Planners Association 

$280.00

 

 

Registration - Issues Worth Fighting For 19.03.2015 - J Naidoo, D Stokes, A Harford, R Murad

 

 

 

Mr Paul Greer 

$1,092.00

 

 

  Reimbursement - Study Assistance - HR

 

 

 

Mr Steven Patten 

$1,076.00

 

 

  Reimbursement - Study Assistance - HR

 

 

 

Nga Iwi Katoa Incorporated 

$1,800.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

North Beach And Districts Rugby League Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

North Coast Rugby Union Football Club Incorporated 

$1,400.00

 

 

  Kidsport Vouchers X 7 Children

 

 

 

Padbury Pumas Junior Basketball Club 

$260.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Prelates Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Calisthenics Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Districts Junior Football Club 

$5,040.00

 

 

  Kidsport Voucher X 35 Children

 

 

 

Quinns Mindarie Surf Lifesaving Club 

$220.00

 

 

  Kidsport Vouchers X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$381.55

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Venetians Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Wanneroo Districts Jnr Rugby Union Football Club 

$800.00

 

 

  Kidsport Vouchers X 4 Children

 

 

 

Western Power 

$5,695.00

 

 

Design Fee - Wesco Road Nowergup - Projects

 

 

 

Westside Football Club 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Whitford Hockey Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woodvale FC 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Woola Woola Koolangkas 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Yanchep United Football Club Incorporated 

$600.00

 

 

  Kidsport Vouchers X 3 Children

 

 

 

 

 

00002200

24/03/2015

 

 

 

 

Action Glass & Aluminium 

$330.00

 

 

Repair & Reglaze Broken Glass Door At Aquamotion - Building Maintenance

 

 

 

Amcap Distribution Centre 

$823.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ati-Mirage Training & Business Solutions 

$2,915.00

 

 

Training - Customer Conflict Management 05.03.2015 - 15 Attendees - Customer Relations

 

 

 

BG & E Pty Ltd 

$4,379.38

 

 

Consulting Engineering Services - Lot 6 Compensation Claim - Property

 

 

 

Boya Equipment 

$337.52

 

 

  Various Items - Parks

 

 

 

Coates Hire Operations Pty Ltd 

$148.30

 

 

  Container Hire - Kingsway - Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$556.35

 

 

  Beverages For Kingsway Indoor Stadium

 

 

 

Diamond Lock & Key 

$250.69

 

 

  Locking Services - Building Maintenance

 

 

 

Dowsing Concrete 

$1,217.16

 

 

Remove/Dispose/Relay Existing Concrete Crossover - Curtis Way Girrawheen - Parks

 

 

 

Dunbar Services (WA) Pty Ltd 

$71.50

 

 

  Filter Exchanges - Building

 

 

 

Kyocera Document Solutions 

$1,941.93

 

 

  Photocopier Meter Reading For The City

 

 

 

Major Motors 

$163.90

 

 

  Various Parts - Fleet

 

 

 

Mayday Earthmoving 

$7,904.60

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$49,617.04

 

 

  Legal Fees For The City

 

 

 

Metrocount 

$734.80

 

 

  Heavy Duty Road Tape - Projects

 

 

 

Michael Page International (Australia) Pty Ltd 

$4,013.64

 

 

  Contract Staff - Finance

 

 

 

National Heart Foundation of Australia 

$132.00

 

 

Various Resources - Health Communities Program

 

 

 

Pacific Brands Workwear Group 

$634.46

 

 

  Staff Uniforms - Various Employees

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$1,800.83

 

 

  Sling And Clamp - Engineering

 

 

 

Skyline Landscape Services (WA) 

$13,882.66

 

 

Tidy Up Service To Area 1 & 2 Ocean Reef Mediums & Verges - Parks

 

 

 

Tamala Park Regional Council 

$16,080.58

 

 

GST Payable For February 2015 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Turfmaster Pty Ltd 

$448.58

 

 

Lawn Sand For Carramar Golf Course - Parks

 

 

 

WA Music Therapy Pty Ltd 

$70.00

 

 

Music Therapy Session - Funded Services

 

 

 

Wanneroo Electric 

$363.00

 

 

  Electrical Maintenance For The City

 

 

 

 

 

00002201

24/03/2015

 

 

 

 

Environmental Industries Pty Ltd 

$319,829.67

 

 

Gate Repair - Kingsway Regional Sporting  - Asset Management

 

 

 

Landscape Maintenance - Various Locations - Parks

 

 

 

Monthly Maintenance - Various Locations - Parks

 

 

 

Spray Weeds/Water Tubes - Various Locations - Conservation

 

 

 

 

 

00002202

23/03/2015

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - January 2015 - $12,525.43 - Breakdown On Page 62

 

 

 

 

 

00002203

24/03/2015

 

 

 

 

Fitz Gerald Strategies 

$100.00

 

 

Registration - Local Government Insurance Pool Launch Subscription March 2015 - P Augustin - Risk & Business Improvements

 

 

 

Kevin Smith 

$468.00

 

 

Training - FBT 2015 - Attendee T Marimbe - Finance

 

 

 

 

 

00002204

26/03/2015

Australia Post

$4,288.34

 

 

Postage Charges For The City

 

00002205

26/03/2015

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - December 2014 - $20,814.97 - Breakdown On Page 63

 

 

 

 

 

00002206

27/03/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Muni Reconciliation March 2015 - $47,224.93 - Breakdown On Page 66

 

 

 

 

 

00002207

27/03/2015

 

 

 

 

Mayday Earthmoving

$52,961.15

 

 

Heavy Equipment Hire For The City

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$7,799,880.47

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00002189

09/03/2015

National Australia Bank

 

 

 

Flexipurchase November 2014 - Regulatory Services

 

 

 

Better Pets And Gardens - Flea Treatment, Animal Shampoo, Dog Groomer Trimmer

$628.54

 

 

Bunnings - Cable Ties And Plastic Board For Cat Cages

$114.34

 

 

Chicken Treat Carramar - Catering For Wildfire

$19.99

 

 

Chippys Fish Cafe - Catering For Meeting - Fire Services

$48.50

 

 

Coles Wanneroo - Cat Food, Garbage Bags And Cat Litter

$191.09

 

 

Hardware Cafe Quinns - Catering For Wildfire

$55.90

 

 

Kmart Wanneroo - Cat Playhouse & Washing Powder

$41.00

 

 

  Neptunes Cafe - Catering For Wildfire

$62.50

 

 

  Woolworths - Cat Food

$52.80

 

 

 

 

 

 

Flexipurchase - November - 2014 - Building Maintenance

 

 

 

  Bristol Joondalup - Paint Products

$221.98

 

 

  Bunnings - Hardware Purchases

$3,695.07

 

 

Canham Way Hardware - Hardware Purchases

$23.90

 

 

  CSR Gyprock - Hardware Purchases

$88.90

 

 

  Freds Hardware - 9mm Ply Sheets

$206.90

 

 

Glenway Signs - Warning Containers Asbestos Stickers

$88.00

 

 

  Laminex Group Pty Ltd - Bench Tops

$489.00

 

 

PLE Computers Pty Ltd - Canon Lide 210 Scanner

$119.00

 

 

Safety World - Do Not Enter Sign And Caution Tape

$181.06

 

 

  Solver Decorator Stores - Paint Supplies

$1,709.09

 

 

Spotlight - Aluminium Venetian Slat Cutter

$9.99

 

 

  Stratco Balcatta - Superdek .42

$185.23

 

 

  Toolmart Australia - Tool Purchases

$531.45

 

 

  Two Rocks IGA - Multix Garbage Bag

$4.39

 

 

Wanneroo Glass - Supply Only - Stud Walls

$344.66

 

 

  Work Clobber - Safety Boots

$125.00

 

 

  Woolworths - Various Items

$289.14

 

 

 

 

 

 

Flexipurchase - November 2014 - Hospitality

 

 

 

Coles Wanneroo - In House Catering Requests

$871.26

 

 

Kmart Wanneroo - In House Catering Requests

$253.00

 

 

Liquor Land Wanneroo - In House Catering Requests

$175.00

 

 

Wanneroo Deli - In House Catering Requests

$40.00

 

 

Wanneroo Fresh - In House Catering Requests

$350.10

 

 

Wanneroo Supa IGA - In House Catering Requests

$303.80

 

 

Woolworths - Supplies For In House Catering

$250.82

 

 

 

 

 

 

Flexipurchase - November 2014 - Libraries

 

 

 

  Big W - Mindcraft Books

$60.00

 

 

Bunnings - Purchase Of Step Ladder For Staff

$179.00

 

 

Child Education Service - Local Stock Purchases

$1,073.78

 

 

Dymocks Joondalup - Local Stock Purchased

$184.61

 

 

  Educational Concepts - Christmas Books

$251.64

 

 

  JB Hi Fi - Purchase Of Local Stock

$1,754.66

 

 

Lioncrest Pty Limited - Junior Stock For Yanchep Library

$143.99

 

 

 

 

00002202

23/03/2015

 

 

 

 

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - January 2015 - IT

 

 

 

Dell Computer P/L Sydney - Purchase Of Dell Inspiron 3542 Laptop For Dennis Blair, CoW Retirement Gift

$1,047.50

 

 

Viewer Central Incorporated - Purchase Of 2 X Housatonic Project Viewer Licenses - Infrastructure Projects

$24.84

 

 

Prestige Communication - Replacement GPS Camera - Infrastructure Assets

$690.00

 

 

 

 

 

 

Flexipurchase - January 2015 - Building Maintenance

 

 

 

  Action Lock Service - Locking Services

$178.00

 

 

Barnetts Architectural Hardware - Hardware Purchases

$446.76

 

 

  Beyond Tools - Sharpen Blade

$27.00

 

 

  Bunnings - Hardware Purchases

$3,127.73

 

 

  Ceiling Supermarket - Fine Fissured

$166.32

 

 

Galvins Plumbing Supplies - Concrete Water Meter Box

$98.12

 

 

  Laminex Group Pty Ltd - Lamiwood

$185.75

 

 

  Solver Decorator Centre - Paint Supplies

$882.46

 

 

  Toolmart Australia - Angle Grinder 18v

$122.85

 

 

  Wanneroo Glass - Glazing Services

$54.78

 

 

Woolworths - Pynepanel Thick Edged White

$13.65

 

 

 

 

 

 

Flexipurchase - January 2015 - Library Services

 

 

 

Boffins Bookshop Pty Ltd - Purchase Of Local Stock

$228.69

 

 

Booktopia Pty Ltd - Purchase Of Local Stock

$534.44

 

 

James Bennett Pty Ltd - Extra Books/Audio CD's For Books In A Bag Kits

$341.87

 

 

JB Hi Fi - Purchase Of Local Stock

$566.61

 

 

Modern Teaching Aids - Purchase Of Junior Books And Puzzles

$440.94

 

 

Qantas Airways - Flight Perth/Adelaide Return - Sue North Attending Conference

$577.00

 

 

Safety Quip Perth North - 2 X Safety Knives For Box Opening Within Library Services.

$46.85

 

 

University Of Western Australia - Fathering Project Resource Bundle - Resources For  Library Event In March 2015

$60.00

 

 

 

 

 

 

Flexipurchase - January 2015 - Hospitality

 

 

 

  Coles Wanneroo - In House Catering

$930.19

 

 

  D & A Food Pty Ltd - In House Catering

$92.00

 

 

  Liquorland - In House Catering

$132.00

 

 

Party Plus Joondalup - In House Catering

$118.50

 

 

  Red Dot Stores - In House Catering

$15.95

 

 

  Wanneroo Fresh - In House Catering

$134.12

 

 

  Wanneroo Supa IGA - In House Catering

$204.26

 

 

 

 

 

 

Flexipurchase - January 2015 - Regulatory Services

 

 

 

  Better Pets And Gardens - Cat Food

$95.62

 

 

Bunnings - Shade Sail And Hooks For Dog Exercise Area

$150.92

 

 

Chicken Treat Carramar - Meals For Firefighters (Volunteers)

$299.67

 

 

Chippys Fish Cafe - Meals For Firefighters (Volunteers)

$58.20

 

 

Duvas - Meals For Firefighters (Volunteers)

$100.95

 

 

Lay Trading Pty Ltd - Meals For Firefighters (Volunteers)

$10.99

 

 

Master Hose Pty Ltd - Tools & Hose Reel And Fittings For Kennel Cleans

$281.05

 

 

McDonalds Mindarie - Meals For Firefighters (Volunteers)

$38.85

 

 

 

 

00002205

26/03/2015

 

 

 

 

 

 

 

 

National Australia Bank

 

 

 

Flexipurchase - December 2014 - Regulatory Services

 

 

 

  Coles Wanneroo - Cat Food

$78.80

 

 

Subway Carramar - Meals For Firefighters (Volunteers)

$120.95

 

 

 

 

 

 

Flexipurchase - December 2014 - IT

 

 

 

Paypal - 5 X GSYSYNCIT V4 X Upgrade Licenses For CoW Events Google Sync Calendar

$62.19

 

 

Viewer Central Incorporated - Purchase Of 7 X Housatonic Project Viewer 365 Licenses

$172.46

 

 

Surveymonkey.Com - Annual Subscription Renewal - Period Of 12.12.2014 - 11.12.2015

$300.00

 

 

 

 

 

 

Flexipurchase - December 2014 - Hospitality

 

 

 

Cake Factory Australia - In House Catering Requests

$579.40

 

 

Chicken Treat Wanneroo - In House Catering Requests

$1,434.10

 

 

Coles Wanneroo - In House Catering Requests

$664.66

 

 

Good Mood Food Pty Ltd - In House Catering Requests

$1,993.08

 

 

Kmart Wanneroo - In House Catering Requests

$913.50

 

 

Liquor Land Wanneroo - In House Catering Requests

$50.00

 

 

Price Line Pharmacy Wanneroo - In House Catering Requests

$656.20

 

 

Red Dot Stores - In House Catering Requests

$101.83

 

 

Subway Wanneroo - In House Catering Requests

$24.30

 

 

Tutaki Holdings Pty Ltd - In House Catering Requests

$365.00

 

 

Wanneroo Fresh - In House Catering Requests

$326.59

 

 

Wanneroo Supa IGA - In House Catering Requests

$175.80

 

 

 

 

 

 

Flexipurchase - December 2014 - Building Maintenance

 

 

 

  Action Lock Service - BDS Filler Plate

$37.50

 

 

Barnetts Architectural Hardware - Hardware Purchases

$703.17

 

 

  Beyond Tools - Sharpen Blade

$59.00

 

 

  Bunnings - Hardware Purchases

$2,152.74

 

 

  Canham Way Hardware - Tap It Fixings

$13.40

 

 

Combined Metal Industries - Paperbark XRW Colour Top Side

$131.97

 

 

  DTC Osborne Park - Panic Bar

$327.99

 

 

Harvey Norman Appliance - Sharp 1200W Inv Mwo Wht

$165.00

 

 

  J & K Hopkins Perth - 2 Door Lockers

$418.00

 

 

  Laminex Group Pty Ltd - Privacy Panels

$371.50

 

 

  Reece - Caroma Trident Snap

$303.84

 

 

  Safety World - Fire Blanket 1.8M X 1.2M

$100.65

 

 

  Sign Synergy - No Smoking Signs

$23.10

 

 

  Solver Decorator Centre - Paint Supplies

$571.53

 

 

 

 

 

 

Flexipurchase - December 2014 - Library Services

 

 

 

All Occasions Group - Early Development Census National Conference 2015 (Sue North)

$912.86

 

 

Booktopia Pty Ltd - Purchase Of Local Stock

$206.70

 

 

  Bunnings - Hardware Purchases

$243.59

 

 

Child Education Service - Big Book Hang Up For Story Time Theme Kits

$280.00

 

 

City Of Joondalup - 3 Book Purchase From Joondalup Library (Local History)

$126.00

 

 

Coles Wanneroo - Chocolate Stars - Christmas Storytime

$105.00

 

 

Dymocks Joondalup - Purchased - Local Stock For Clarkson Branch 

$56.62

 

 

  James Bennett Pty Ltd - Book Stock

$733.69

 

 

  JB Hi Fi - Purchase Of Local Stock

$1,972.85

 

 

Modern Teaching Aids - Big Book Stand For Storytime Presentations

$124.14

 

 

Myint Trutwein - Gifts For ECG Volunteers

$54.45

 

 

Officeworks Online - Laptop Lock - Use With Smartboard

$68.96

 

 

Paypal - From Barnes & Noble - Book Stock

$55.04

 

 

Paypal - Receipt Slip Printer

$345.11

 

 

The Bodhi Tree - Adult Library Stock

$733.62

 

 

Two Rocks IGA - Water Bottles For Yanchep Two Rocks Library

$54.00

 

 

Voluntaryadmission.Com - Local Stock Purchase

$29.59

 

 

Wilsons Sign Solution - Signs For Periodicals

$1,314.50

 

 

 

 

 

 

Total Purchasing Cards Transactions

$48,759.48

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$7,848,639.95

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

Castledine Gregory - Legal Fees - 185 Mary Street

$4,375.91

 

 

Cell 5

 

 

 

BG & E Pty Ltd -  Consultancy - Lot 6 Compensation Claim

$1,990.63

 

 

McLeods Barristers And Solicitors - Legal Fees

$12,250.25

 

 

Cell 6

 

 

 

Site Environmental & Mediation Services - Test Pitting & Reporting - 57 Gnangara Road

$3,514.50

 

 

Cell 7

 

 

 

Site Environmental & Mediation Services - Test Pitting & Reporting - 57 Gnangara Road

$3,514.50

 

 

Cell 8

 

 

 

McLeods Barristers And Solicitors - Legal Fees - Claim for Compensation

-0.02

 

 

BG & E Pty Ltd -  Consultancy - Lot 6 Compensation Claim

$1,990.63

 

 

McLeods Barristers And Solicitors - Legal Fees

$12,250.26

 

 

 

 

 

 

AUTOSUM TOTAL

$39,886.66

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

2178-9260

20.02.2015

Bradbury Sewell Pty Ltd

-1622.50

100810

13.01.2015

Hugo Stanley-Cary

-360.00

100294

28.11.2014

Yanchep District High School

-7013.00

101142

17.02.2015

G & C Sapida

-360.00

101322

24.02.2015

Arisa Design

-250.00

101249

23.02.2015

Celsius Air

-132000.00

101293

24.02.2015

Glynis Parker

-68.00

101166

17.02.2015

Allstate Irrigation Supplies

-200.00

95250

16.12.2013

West Aussie Reptiles

-110.00

100895

20.01.2015

Robert Fage & Deborah Fage

-301.25

101245

 

Incorrect – Call Logged With IT

-1298.80

 

 

 

 

 

 

AUTOSUM TOTAL

-$143,583.55

 

 

 

 

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments March 2015:

 

 

 

03.03.2015

$1,591,572.00

 

 

09.03.2015

$18,476.19

 

 

17.03.2015

$1,620,068.93

 

 

31.03.2015

$1,644,235.35

 

 

 

 

 

 

Payroll Total

$4,874,352.47

 

 

 

 

00002206

27/03/2015

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

  Bank Reconciliation - March 2015

 

 

 

 

 

 

 

Bank Fees

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$191.78

 

 

  CBA Merchant Fee

$3,897.06

 

 

  CBA Pos Fee

$252.93

 

 

  BPay Fees Debtors

$134.57

 

 

  BPay Fees Rates

$5,891.16

 

 

  BPoint Fees Debtors

$44.18

 

 

  BPoint Fees Rates

$242.71

 

 

  Commbiz Fee

$364.70

 

 

  Commbiz Fee

$140.00

 

 

  Account Service Fee

$461.77

 

 

  Aquamotion Direct Debit Return Fees

$50.00

 

 

 

 

 

 

Total Bank Fees

$11,770.86

 

 

 

 

 

 

International Money Transfer

 

 

 

IQ Incoming  - Accommodation - Local Government Planners Association Liveable Cities European Tour - Councillors Bob Smithson, Domenic Zappa, Hugh Nguyen, Daniel & Debbie Simms, Mark Dickson, Penny McGann

$21,258.20

 

 

 

 

 

 

Total International Transfers

$21,258.20

 

 

 

 

 

 

Credit Cards

 

 

 

F Hodges

 

 

 

  Parking Fees

$9.80

 

 

 

 

 

 

  N Jennings

 

 

 

Hospitality - Beverages - Cities Of Melton/Wyndham Study Tour

$343.70

 

 

Parking Fees

$2.50

 

 

Hospitality - Meeting With D Simms, N Jennings & Learning Horizons – H Hardcastle 13.02.2015

$11.40

 

 

Hospitality - Beverages For Executive Team Meeting 18.02.2015

$28.60

 

 

 

 

 

 

   M Yildiz

 

 

 

Airfares - Local Government Planners Liveable Cities European Tour - Councillor Domenic Zappa

$1,806.82

 

 

 

 

 

 

  Chris Morrison

 

 

 

Building Seminar 03.03.2015 - N Long, J Curran, C Steele

$480.00

 

 

Registration Fee - Disaster Management Masterclass - T Prentis, R Greer, B Kerr, C Morrison, C Collins

$1,100.00

 

 

 

 

 

 

  H Singh

 

 

 

Annual Credit Card Fee

$30.00

 

 

Construction Code Seminar - A Scott, M Movaffaghi, H Lee

$480.00

 

 

Training - Introduction To Microsoft Project 2013 - H Lee

$213.12

 

 

Training - Project Management Fundamentals - H Lee

$213.12

 

 

 

 

 

 

  P St John

 

 

 

Hospitality - Wanneroo Business Association Meeting 30.01.2015

$30.60

 

 

 

 

 

 

  Purchasing Officer

 

 

 

Fringe Benefit Tax Return Preparer Software 2015

$495.00

 

 

Training - Contract Preparation And Negotiation For Non-Lawyers - D Best

$2,630.20

 

 

Youth Support - Karting At Kartworld Belmont 14.04.2015

$510.00

 

 

Monthly Subscription - Use Of Campaign Monitor

$429.43

 

 

Conference - The Mental Health & Wellbeing Of Young People - J Thompson, D Tilbrook, L Duffield

$450.00

 

 

Attendance At Local Government Managers Australia Professionals Network - S Paulsen, O Shu & P Uhe

$330.00

 

 

2 X Conference Passes To Emergence Creative Festival - S Musgrave, L Mackell

$1,360.00

 

 

Materials - 12V Cablift Pump For Iveco Sideloader

$1,372.80

 

 

Coles Gift Card - Client Lunches - Quinn's Rock Day Club

$500.00

 

 

Coles Gift Card - Lunch Card - Aboriginal Seniors Kookaburra Club

$300.00

 

 

  Client Meals - Quinns Adult Day Care

$295.33

 

 

  Pantry - Quinns Day Centre

$83.60

 

 

Coles Myer Gift Cards - 20 X $20 For I-Rewards

$400.00

 

 

Delivery Fee - Coles Myer Gift Cards For I-Rewards

$14.85

 

 

Registration Fee - Bank Of I.D.E.A.S. Paul Born Workshop 25.02.2015 - M Rowe

$275.00

 

 

 

 

 

 

Total Credit Card Payments

$14,195.87

 

 

Total Bank Fees, International Transactions And Credit Cards

$47,224.93

 

 

Advance Recoup March 2015

$9,561,279.23

 

 

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

$9,608,504.16

 

 

Total Accounts Paid - Municipal Fund

$14,482,856.63

 

Carried Unanimously

 

 

CS02-04/15       Financial Activity Statement for the Period Ended 28 February 2015

File Ref:                                              12606 – 15/80040

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 28 February 2015, consisting of:

1.       2014/15 Annual Adopted Budget;

2.       February 2015 Year to Date Budget;

3.       February 2015 Year to Date Income and Expenditures;

4.       February 2015 Year to Date Material Variance Notes; and

5.       February 2015 Year to Date Net Current Assets.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               223

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                                                                  225

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               227

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CS03-04/15       Change of Valuation of Land Method

File Ref:                                              2095V03 – 15/102114

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:-

 

1.       NOTES the change in the predominant use of Lots 240-264, 270-283, 347-367 & 9500 DP401401 Cooper Street, Madeley, Lots 432-459 & 8000 DP402314 Alexander Drive, Landsdale, Lots 501-505, 518-523 & 9020 DP402803 Queensway Road, Landsdale, and Lots 506-511, 513-517 & 9021 DP402804 Queensway Road, Landsdale; and

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

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

Carried Unanimously

 

 

CS04-04/15       Tender for the Provision of Statutory Audit Services for a Period of Three Years

File Ref:                                              20510 – 15/119214

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Aitken

That Council ACCEPTS BY ABSOLUTE MAJORITY Tender No. 01502 from Grant Thornton for the provision of Statutory Audit Services for a Period of Three Financial Years – 2014/15, 2015/16 and 2016/17.

Carried absolute majority

12/0

 

 

 

 

 

 

 

 

 

 

 

 

CS05-04/15       Petition - Request for Differential Rating - 76 Ridgewood Rise, Ridgewood

File Ref:                                              8697 – 15/110783

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Smithson, Seconded Cr Driver

That Council:-

1.       RESOLVES to establish a Rating Strategy Review Committee to consider rating strategies including differential rating categories in preparation for the 2016/17 Budget; and

2.       REQUESTS Administration to develop terms of reference for adoption.

Carried Unanimously

 

 

CS06-04/15       Proposal for Levying General Differential Rating for the 2015/16 Financial Year

File Ref:                                              20794 – 15/118986

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Nguyen

That Council APPROVES advertising in accordance with Section 6.36 of the Local Government Act 1995 for public submissions on the proposed differential general rates as set out in the table below:

 

 

RATE CATEGORY

MINIMUM RATE

GRV

Rate in $

UV

Rate in $

Residential Improved

With lesser minimum for Strata Titled Caravan Parks

$1,260

$394

7.4958

0.3530

Residential Vacant

$617

9.5700

0.4590

Commercial Improved

$1,237

6.8304

0.2752

Commercial Vacant

$1,237

5.9245

0.3005

Industrial Improved

With a lesser minimum for Strata Titled Storage Units

$1,237

$618

6.0214

0.2659

Industrial Vacant

$1,237

5.2523

0.2977

Rural & Mining Improved

$1,248

-

0.3463

Rural & Mining Vacant

$839

-

0.3598

 

Carried Unanimously

 

 

Governance

CS07-04/15       Review of Council Policies

File Ref:                                              4647 – 15/83640

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Aitken

That Council:-

 

1.       NOTES the review of the Waste Management Services Policy and ADOPTS the subsequent marked-up amendments as set out in Attachments 1; and

 

2.       NOTES the review of the Management of Elected Members’ Records Policy and ADOPTS the subsequent marked-up amendments as set out in Attachments 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               231

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               234

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CS08-04/15       Donations to be Considered by Council - April 2015

File Ref:                                              2855V02 – 15/111319

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Driver, Seconded Cr Newton

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Volleyball Western Australia for the participation of Ky Landers, Steffan Malinovic and Riley Fissioli to attend the Australian Junior Beach Volleyball Championships to be held in Adelaide SA from 9 – 12 April 2015;

 

2.       NOT APPROVE a request for sponsorship in the sum of $1,500.00 to Da Kidz Fundraising for the participation of Kirsten Bam, Tayla Russell, Zak Rolton, Sarah Scott, Lilli Anderson, Amy Reynolds, Jordan Reynolds, Zoe Ostler, Holly James, Stacey Tyler, Brooke Taylor, Zarlie Stubbs, Holly Burns, Kyle Burns and Paige Burns to attend the Dance Around the World - Da Beat Dance Studio USA Dance Tour 2015 to be held in Anaheim (Disneyland) and Los Angeles USA from 23 September to 3 October 2015;

 

3.       APPROVES a request for a donation in the sum of $1,415.11 to Western Australian Fibre and Textile Association Inc. for the purchase of a fabric cutter to be used by the Wanneroo Rugmakers group; and

 

4.       NOT APPROVE a request for a donation in the sum of $1,502.00 to the Vikings Softball Club for a 50% waiver of fees for hire of the Kingsway Regional Sports Complex for the 2015 Winter Season.

 

Amendment

 

Moved Mayor Roberts, Seconded Cr Treby

 

That the recommendation be amended to remove the word “not” from Recommendation 4 as shown below.

 

4.       NOT APPROVE a request for a donation in the sum of $1,502.00 to the Vikings Softball Club for a 50% waiver of fees for hire of the Kingsway Regional Sports Complex for the 2015 Winter Season.

 

Carried Unanimously

Amendment

 

Moved Cr Treby, Seconded Cr Nguyen

 

That the recommendation be amended to remove the word “not” from Recommendation 2 as shown below.

 

2.       NOT APPROVES a request for sponsorship in the sum of $1,500.00 to Da Kidz Fundraising for the participation of Kirsten Bam, Tayla Russell, Zak Rolton, Sarah Scott, Lilli Anderson, Amy Reynolds, Jordan Reynolds, Zoe Ostler, Holly James, Stacey Tyler, Brooke Taylor, Zarlie Stubbs, Holly Burns, Kyle Burns and Paige Burns to attend the Dance Around the World - Da Beat Dance Studio USA Dance Tour 2015 to be held in Anaheim (Disneyland) and Los Angeles USA from 23 September to 3 October 2015;

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Volleyball Western Australia for the participation of Ky Landers, Steffan Malinovic and Riley Fissioli to attend the Australian Junior Beach Volleyball Championships to be held in Adelaide SA from 9 – 12 April 2015;

 

2.       APPROVES a request for sponsorship in the sum of $1,500.00 to Da Kidz Fundraising for the participation of Kirsten Bam, Tayla Russell, Zak Rolton, Sarah Scott, Lilli Anderson, Amy Reynolds, Jordan Reynolds, Zoe Ostler, Holly James, Stacey Tyler, Brooke Taylor, Zarlie Stubbs, Holly Burns, Kyle Burns and Paige Burns to attend the Dance Around the World - Da Beat Dance Studio USA Dance Tour 2015 to be held in Anaheim (Disneyland) and Los Angeles USA from 23 September to 3 October 2015;

 

3.       APPROVES a request for a donation in the sum of $1,415.11 to Western Australian Fibre and Textile Association Inc. for the purchase of a fabric cutter to be used by the Wanneroo Rugmakers group; and

 

4.       APPROVES a request for a donation in the sum of $1,502.00 to the Vikings Softball Club for a 50% waiver of fees for hire of the Kingsway Regional Sports Complex for the 2015 Winter Season.

 

The substantive motion was put as amended and

Carried Unanimously

 

 

CS09-04/15       City of Wanneroo Submission for Review of 2017 Electoral Boundaries

File Ref:                                              1921 – 15/119333

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Newton

That Council ENDORSE the City of Wanneroo’s submission which highlights our growth as set out at Attachment 2 in response to the Office of the Electoral Distribution Commissioners request for submissions regarding a review of the State electoral boundaries in Western Australia in preparation for the next State general election in March 2017.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 28 April, 2015                                                               244

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Nil

Item  9       Motions on Notice

MN01-04/15      Cr Sabine Winton – Draft Climate Change Adaptation and Mitigation Strategy

File Ref:                                              6903 – 15/120841

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Winton, Seconded Cr Newton

That Council REQUESTS Administration to present the draft Climate Change Adaptation and Mitigation Strategy to Council at its Meeting on 23 June 2015 to consider adopting the draft Strategy for the purposes of seeking public comment.

 

Substantive Motion as Amended

 

With the consent of the seconder the mover amended the recommendation to change the date from 23 June 2015 to refer to “a council meeting no later than 15 August 2015”.

That Council REQUESTS Administration to present the draft Climate Change Adaptation and Mitigation Strategy to a Council Meeting no later than 15 August 2015 to consider adopting the draft Strategy for the purposes of seeking public comment.

 

Carried Unanimously

 

MN02-04/15      Cr Domenic Zappa – NBN in Landsdale

File Ref:                                              5336 – 15/125611

Author:                                                Cr Domenic Zappa

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Nguyen

That Council Requests the Mayor to write to the Minister for Communications, Hon. Malcolm Turnbull, requesting the prioritisation of NBN infrastructure in Landsdale. 

 

Procedural Motion

 

Mover Cr Treby, Seconder Cr Nguyen

 

That Council adjourn to consider the wording of an amendment to the above motion.

 

CARRIED UNANIMOUSLY

The meeting adjourned at 9.00pm.

 

Mover Cr Newton , Seconder Cr Guise

 

That the meeting be resumed.

CARRIED UNANIMOUSLY

 

The meeting resumed at 9.05pm.

 

Substantive Motion as amended

With the consent of the seconder the Mover proposed an amendment to the recommendation to remove the words “in Landsdale” and replace with the word “for the whole of the City including employment and residential areas, with the priority of under serviced areas.

That Council Requests the Mayor to write to the Minister for Communications, Hon. Malcolm Turnbull, requesting that the prioritisation of NBN infrastructure for the whole of the City including employment and residential areas, with the priority of under serviced areas.

 

The substantive motion was put as amended and

Carried Unanimously

 

MN03-04/15      Cr Sabine Winton – Quinns Tidal/Pumped Pool Investigation

File Ref:                                              5523 – 15/127577

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

This item was withdrawn at the meeting.

 

Item  10     Urgent Business

Nil

Item  11     Confidential

Cr Winton declared a financial interest in CR01-04/15 due to her husband being employed by the City of Wanneroo and left the meeting, the time being 9.14pm.

 

Moved Cr Zappa, Seconded Cr Aitken

 

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

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 9.15pm.

 

Moved Cr Newton, Seconded Smithson

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 9.20pm.

 

Cr Winton returned to the meeting, the time being 9.20pm.

 

Mayor Roberts read aloud the motion.

 

 

 

CR01-04/15       Employee Related Matter

File Ref:                                              5675 – 15/86853

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(a)          a matter affecting an employee or employees.

 

Moved Cr Treby, Seconded Cr Aitken

That Council provides APPROVAL for the Chief Executive Officer to finalise the City of Wanneroo Salaried Officers Enterprise Agreement 2015, provided it is compliant with the Fair Work Act 2009, and in accordance with the principles outlined within the report.

 

Carried Unanimously

 

Item  12     Date of Next Meeting

The next Briefing Session has been scheduled for 6.00pm on Tuesday 19 May 2015, to be held at Civic Centre.

Item  13     Closure

There being no further business, the Mayor closed the meeting at 9.20pm

 

In Attendance

 

TRACEY ROBERTS, JP                               Mayor

 

Councillors:

 

DOT NEWTON, JP                                        Central Ward

DIANNE GUISE                                             Central Ward

SABINE WINTON                                          Coastal Ward

BOB SMITHSON                                           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

HUGH NGUYEN                                            South Ward