Agenda of Ordinary Council Meeting

	Comment	Submitter	Administration Response	Administration Recommended Modification
1.	Support Many submitters expressed support for the proposed Amendment. Below is a summary of the submissions in support of the Amendment: · Improve the number and diversity of people in the area; · Benefit to local businesses and the local economy; · Renewal of old buildings and improved look of new buildings; · Will provide investment, redevelopment and subdivision opportunities in the City of Wanneroo until East Wanneroo Structure Plan area is able to redevelop; · Will increase the rates revenue in the areas resulting in the City upgrading services and amenities; · These areas are already serviced by health, transport, retail, community, social, education and recreation infrastructure and are in close proximity to Warwick train station and Perth city; · Will provide more housing options for the community for buyers and renters and may reduce rental prices; · May add value to existing properties; · Will help accommodate Perth’s growing population and therefore reduce urban sprawl and clearing of native vegetation; · Will improve safety; and · May be able to accommodate affordable housing options.	2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 13, 15, 17, 18, 19, 20, 21, 22, 23, 24, 25, 27, 28, 29, 30, 31, 32, 33, 34, 36, 37, 38, 39, 40, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 64, 65, 66, 67, 68, 69, 70, 71, 72, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 90, 91, 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 136, 137, 138, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 190, 191, 192, 193, 194, 195, 198, 200, 201, 202, 203, 204, 205, 206, 210, 212, 213, 214.	Administration notes and agrees that there are many reasons that support increased housing density in the Wanneroo and Girrawheen-Koondoola Housing Precincts, consistent with both the Local Housing Strategy (LHS) and Local Planning Policy 3.1: Local Housing Strategy Implementation (LPP 3.1).	No change.
2.	Do Not Support Several submitters do not support the proposed Amendment. Reasons for not supporting the Amendment include: a) Perceived risk of social problems, antisocial behaviour, drug dealing and criminality. b) Overload already struggling infrastructure. c) Desire for areas to remain quiet and low density with a higher standard of living and higher amenity. Preference for semi-rural and leafy green character with current lot sizes to remain. Perception that existing higher densities on the east side of Girrawheen Avenue that were improved as part of the New North program are sufficient infill for Girrawheen. R60 is too high, R35 and R40 would be more appropriate. d) Risk of local warming due to the destruction of large established garden trees. Negative impact on nature and the environment with insufficient green space for birds. e) Removal of older affordable homes and replacement with newer more expensive houses. Potential for this to displace a vulnerable sector of the community who will be unlikely to be able to afford to live in the new areas. f) Increase in traffic and perceived need for improvements to road intersections. Need to improve pedestrian and cycle pathways, and public transport. g) Not enough space for parking on site so it takes over verges, access ways and at times roads are completely blocked off when trucks are unloading and stationary vehicles are parked on the other side of the road. Suggestion that all dwellings should have a minimum of two on-site parking bays per dwelling plus an additional bay for visitors. h) Insufficient number of schools as one school has been recently redeveloped for housing. i) Uncertainty in the process using provisions such as “unless Council determines”, also references to “all public utilities” is open for interpretation and may not be necessary as the report indicates that existing capacity is adequate. j) Concern that two storey developments will result in a loss of privacy and overshadowing. Concerned that if developers do not live in the suburbs they will not care that the suburb is ruined and congested with extra families, cars and pets. Will result in more pets in the area.	12, 14, 35, 63, 73, 89, 135, 139, 189, 196, 209, 211.	Administration notes that there are changes associated with higher density development that may be perceived negatively by the community, however does not agree for the following reasons: a) There is no evidence to suggest that an increase in density will result in an increase in antisocial behaviour. The WAPC’s Designing Out Crime Guidelines conclude that greater densities offer increased levels of natural surveillance and reduce the opportunity for anti-social behaviour. Notwithstanding this, anti-social activity is a matter for the Western Australian Police who can enforce where an offence occurs. b) Administration has prepared infrastructure studies that indicate there is capacity within the existing infrastructure network to accommodate the proposed densities in the majority of the areas. In addition, the Amendment requires that sufficient capacity exist in all necessary public utility services to adequately meet the needs of development ensuring that infrastructure will not become overloaded. c) The location and proposed density of the recoding areas is consistent with the WAPC’s Directions 2031 and the Draft Sub Regional Framework for the North West subregion, as well as the City’s LHS and LPP 3.1. These documents promote increased supply of housing in areas with access to existing infrastructure. d) Administration acknowledged that there may be some loss of trees as a result of recoding. This should be minimised where possible. One of the reasons for restricting the number of access points is to allow the opportunity for more street tree planting which should improve the environment and the streetscape. e) The homeowners will decide whether they wish to subdivide their properties. It is the role of the Department of Housing to provide options for those seeking affordable housing choices. f) The traffic study undertaken by the City indicates that there is capacity in the existing road network to accommodate the proposed density increases and any upgrades required to local roads within the network will be undertaken by the City as and when required. The City will continue to work with Main Roads and the Public Transport Authority to ensure that major roads, cycle paths and public transport meet the needs of the community. g) On-site parking for all development will have to comply with the requirements of State Planning Policy 3.1: Residential Design Codes (R Codes). h) The City will continue to work with the Department of Education to ensure that there are sufficient education facilities to accommodate the proposed development. i) While the infrastructure studies show that there is sufficient capacity in the existing network to accommodate most development there may be cases where upgrades are required. This provision ensures that these upgrades are undertaken so that all development can be serviced by public utilities. j) All development will still be subject to the requirements of the R Codes which ensures that issues such as overlooking and overshadowing are addressed. There is no evidence to suggest that higher density development results in a higher number of pets. Pet owners will still need to comply with the relevant legislation regarding pet ownership.	No change.
3.	Unsure Submitters were unsure if they were in support of the proposal. One submitter commented that provided it is done correctly, density could provide more housing to cope with rapid population growth and prevent urban sprawl.	26, 41, 197.	Noted. Administration agrees that increased density can assist in accommodating population growth in areas with existing access to services and infrastructure.	No change.
4.	One Access Point – All Lots Some submitters did not support the requirement for development to have one consolidated vehicular access point. Submitters believed that development should only be required to conform with the access, parking and all other design criteria as set out in the R Codes and that these requirements should not be over ridden with differing criteria set out in the City’s District Planning Scheme. Submitters were concerned that the current provision requiring one access point will only allow strata titled development and will preclude green title subdivision. Submitters had a preference for the front unit to be allowed its own access point with shared access for lots at the rear. There was a perception that this may deter developers from purchasing these properties and redeveloping. Some land owners were concerned with this provision as their home currently has two separate crossovers and they were concerned that this would reduce their current rights. Or they were concerned that it would not be possible to retain the existing house and develop the back half with only one shared access point. Another submitter was concerned that they would not be able to modify their current access point when redeveloping. Submitters commented that having two crossovers is safer and provides more privacy to neighbours. Several suggestions were made to remove this requirement, or make exceptions where lots with a frontage width that is capable of safely having two vehicle access points or a double crossover be permitted.	14, 42, 43, 142, 171, 200, 203, 204, 210, 213.	Administration considers it critical to minimise the impact of crossovers, driveways, garages and vehicles on the streetscape in medium density areas to allow the opportunity to create attractive streetscapes which are not covered by hard stand and can allow for the opportunity for street trees and landscaping. The requirements in the Amendment are consistent with and support the design criteria set out in the R Codes. Administration acknowledges that the provision will result in strata title development over the majority of the area, however the importance of creating attractive streetscapes can only be achieved by restricting the number of access points. On this basis Administration does not support changing the requirement to allow more than one access point. For lots that currently have approval for more than one crossover, their approval is still valid. The requirement for one crossover will be applied if or when a proposal to develop at the higher density is submitted. Administration acknowledges that in some cases it may not be possible to retain the existing dwelling in its current form and redevelop with only one crossover. In these cases there may be design responses that can accommodate the single crossover while still retaining the existing dwelling. It will be possible for land owners to modify the location of their current crossovers through the subdivision and development process. There is no evidence to suggest that having two crossovers is safer, and in many cases it is considered more unsafe for pedestrians and cyclists. Privacy will be maintained through the application of the R Codes.	No change.
5.	One Access Point – Corner Lots Some submitters did no support the requirement for development to have one consolidated vehicular access point on corner lots. It was considered that for corner lots it is appropriate to allow one crossover for each street front to allow improved site access and enable green title subdivision. It was suggested that Council should have the discretionary power to vary the provision requiring a single entry point, where for corner lots only, it can be demonstrated that the development or subdivision delivers better outcomes. It was commented that this would support housing diversity and choice and improve amenity in the suburbs. Submitters appreciated that the City does not want a proliferation of crossovers in recoding areas but it was argued that areas such as Doubleview and Innaloo, which have recently undergone similar recoding, would benefit from being permitted to have more than one cross over on corner lots to allow diversity and a visual break from the common strata title lots with single entry point that are in much of the area. It was also commented that allowing the additional crossover can provide variation in housing type, land tenure choice, architectural merit and overall streetscape adding character to the area. It is suggested that through the use of Detailed Area Plans (DAPs) the precise position of crossovers can be tightly controlled along with other development aspects considered important by Council. It is recommended that the Amendment be modified to reflect this change as it will add to the overall quality of the suburbs and provide diversity without undermining Council’s aspirations. Allowing an additional access point would allow corner blocks to be able to retain existing dwellings with new homes to be built in vacant space without compromising the existing dwelling. Don’t want strata fees or strata management. Would be better for people buying in the area. Acknowledge the need to maintain street amenity and pedestrian/cycle safety. Would still be able to do this with two crossovers for corner lots as they have a much greater street frontage. Each driveway faces a different street minimising the impact on any one street and the distance between each will be much larger for corner blocks.	24, 28, 38, 89, 122, 64, 180,185, 200, 202.	With regard to corner lots Administration considers it appropriate to permit one crossover for each street front to allow improved site access and enable green title subdivision. Each driveway faces a different street minimising the impact on any one street and the distance between each driveway will be much larger for corner blocks. This will ensure that both streets have activated frontages and will result in an improved housing design and built form. It is consistent with Administrations intent behind the provision to reduce the impact of crossovers on individual streets.	Administration recommends modifying clause 4.5.4(b) as follows: “The development has a maximum of one consolidated vehicular access point for each street frontage of the lot, with reciprocal access rights to serve all dwellings on that street frontage~~, and restricted vehicular access to other areas of road frontage~~;”
6.	Time Submitters expressed frustration at how long the scheme amendment process has taken and request that it is progressed quickly from now on. It was commented that developers are keen to build before banks stop lending to investors and that the areas are long overdue for redevelopment with poor quality housing. There was concern that Council was not committed to progress the recoding in a timely manner.	13, 19, 20, 22, 23, 27, 62, 89, 108, 117, 154, 159, 162, 163, 168, 170, 177, 188, 191.	It is noted that this project has taken some time in order to address the complex infrastructure capacity issues in the recoding areas. Administration intends to process the amendment in accordance with the timeframes set out in the Town Planning Regulations 1967 and work closely with the Department of Planning to progress the Amendment as quickly as possible.	No change.
7.	Additional Properties Included Several submitters requested that their properties be considered for inclusion in the recoding areas. These property addresses, and corresponding submissions are included below: · 34 Paltara Way Wanneroo – It is requested that 34 Paltara Way, Wanneroo be included in this Amendment. The property is close to high schools and primary schools (East Wanneroo Primary, Hocking Primary and a catholic primary school in Hocking), close to public transport on Elliot Road and Wanneroo Road, close to the new shopping centre in Hocking and reasonably close to Wanneroo Central. The land size could accommodate higher density and there is an older home that could be redeveloped. · 12 Karimba Street Wanneroo – It is requested that 12 Karimba Street, Wanneroo be included in the proposed R60 area. There is another dwelling and road as a buffer between the R40 and R60 area. · Marangaroo – Submitters questioned why other areas of Marangaroo are not included. · Thomas Drive – Submitters requested that the R40 area in Wanneroo be extend to include Thomas Drive and the surrounding roads. As per the Water Corporation report on water capacity and the report on traffic management this section of houses already has sufficient capacity to allow for R40 coding. Current average power use is less than 40% of the line capacity as well so won’t need to be updated to allow for R40 zoning. · 25 Highclere Boulevard Marangaroo – It is requested that this property is included in the Amendment. The current owners have a growing family and have made plans in the future to subdivide and build units. The property is on a main street and the opportunity to recode would benefit the landowner and the community with regards to the feature landscape aspect of the street view. · Leach Road Wanneroo – Properties on Leach Road are currently zoned R40 and the proposed amendment does not propose new density codes for these properties even though they are closer to the town centre than some of the proposed R20/R60 properties. It is requested that these properties be included in the Amendment.	1, 16, 58, 98, 198, 201.	Administration is of the view that the location and proposed density of the recoding areas is consistent with the WAPC’s Directions 2031 and the Draft North West Sub Regional Planning Framework, as well as the City’s Local Housing Strategy (LHS) and LPP 3.1. These documents promote increased supply of housing in areas with access to existing infrastructure. This Amendment has been prepared in accordance with the locational criteria and proposed Housing Precincts set out in LPP 3.1, adopted by Council. Administration does not therefore recommend modifying the location of the proposed recoding areas as this would be inconsistent with Council’s adopted position in LPP 3.1. Administration acknowledges that the properties along Leach Road could be recoded to higher density as they are closer to the Wanneroo Town Centre than others that are included in the Amendment. However, these properties fall under Agreed Structure Plan 23: Wanneroo Town Centre (ASP 23) and are not able to be recoded through this Amendment. It is possible that future recoding could be progressed through an amendment to ASP 23.	No change.
8.	Water & Sewer Upgrades Water Corporation has indicated that some parts of the water and wastewater network may need to be upgraded. The Water Corporations current infrastructure funding model requires the Corporation to fund headwork’s (pipe size 300mm and above and pump stations) and developers to fund reticulation (pipe sizes under 300mm). As the land ownership is fragmented, one land owner may trigger an upgrade and be requested to fund an upgrade. Together with the City of Wanneroo, the Corporation has previously examined an approach to servicing the redevelopment areas where densities are increased, which included a study of the areas the subject of this recoding. The approach examined whether this area could be planned for increases in services together with provision of funding. This would have been a planned and funded approach by the City. This approach was not adopted at that time by the City and hence the current infrastructure provision policy applies. The Corporation will therefore monitor the existing network and will notify developers and the City when upgrades are required in order to serve the density proposed. The developer will fund the upgrade in reticulation size works. One submitter questioned whether the sewage line below their house, and identified for potential upgrade, would be moved. They questioned whether they should expect earthworks and therefore avoid landscaping for the foreseeable future. Another submitter noted that upgrades to the sewer line along their boundary fence would be done as and when required.	199, 209, 213.	Noted. Administration acknowledges that the Water Corporation is unclear of the exact capacity of the water and sewer networks. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. The Water Corporation will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the Water Corporations current infrastructure funding model where the Corporation fund headwork’s and developers fund reticulation.	No change.
9.	Trees Some submitters were concerned with the removal of large well established backyard trees. It was suggested that the City should introduce landscaping conditions and other incentives for developers to retain existing established trees to maintain the natural beauty of the area and provide shade and habitat for birds and insects. It was also suggested that developers be required to plant street trees and replace any trees that are removed as part of redevelopment.	69, 211.	Administration acknowledged that there may be some loss of trees as a result of recoding. This should be minimised where possible. One of the reasons for restricting the number of access points is to allow the opportunity for more street tree planning which should improve the environment and the streetscape.	No change.
10.	Main Roads Comments Main Roads provided comments on the traffic report that the City commissioned to inform the Amendment. They raised several comments on the road upgrades recommended by the study and outlined that they make no commitment to fund the upgrades to Wanneroo Road recommended in the study. They also provided the following comments: · Any upgrades will be subject to normal planning and budgetary processes of Main Roads. · Main Roads aims to manage traffic on and along Wanneroo Road to ensure safety and efficiency of this important regional road. The intent is to allow for good connectivity to arterial and integrator standard roads. · If the proposed scale of development within an area exceeds the available capacity of the road network, then it will be necessary to find alternate solutions to the problem. This may include public transport, demand management, reduction in scale or increased employment self-containment. · Main Roads is in the process of reviewing the planning for Wanneroo Road. Work to date has identified that there are likely to be changes required to some key intersections. The details of these changes are yet to be resolved and there are no funds allocated in the current budget or forward estimates for these works and so they must be considered long term. · Main Roads encourages the City of Wanneroo to engage with Main Roads on these matters to refine and agree what road improvements are practical and achievable. Thus determining what surplus demand remains and alternate options need to be pursued. · Main Roads position is to take a road corridor management approach to future traffic volumes and road planning.	212.	Administration notes Main Roads submission and acknowledges that the traffic report prepared as part of this Amendment recommends upgrades, specifically to Wanneroo Road, which would be subject to further planning and budgetary processes through Main Roads. The traffic report is not intended to show exact treatments that will be applied, and rather is intended to demonstrate that the potential increased traffic as a result of this Amendment is able to be accommodated. Administration will continue to work closely with Main Roads during the preparation of the City’s Strategic Transport Plan to determine the most appropriate treatment response for Wanneroo Road and the surrounding regional transport network which accounts for the development proposed through this Amendment, as well as future development of key areas such as East Wanneroo. This work will also include how to best integrate and improve the cycle network and public transport.	No change.
11.	Traffic/Transport Upgrades One submitter commented that the proposal only includes plans to upgrade the local vehicular transport network with no plans to address connectivity issues of cycle ways that are directly affected by the recoding. Specifically the intersection of Beach Road and Wanneroo Road. The intersections islands separating the left turn and straight ahead traffic are currently too small and cluttered with sign/signal posts to make the required 90 degree turn on a bicycle. With extra lanes that are planned and signal modification there are concerns about the required diagonal crossing north-south and east-south. This submitter does not support the recommendation to turn the intersection of Templeton Avenue and Wanneroo Road into a left in left out. It was suggested to instead add a slip lane for south bound Wanneroo Road traffic to enter and leave it at that. This submitter questioned what plans are in place to increase the connectivity and frequency of public transport.	209.	Noted. The traffic report prepared as part of this Amendment is not intended to show exact treatments that will be applied to intersections, and rather is intended to demonstrate that the potential increased traffic as a result of this Amendment is able to be accommodated. Administration will continue to work closely with Main Roads during the preparation of the City’s Strategic Transport Plan to determine the most appropriate treatment response for Wanneroo Road and the surrounding regional transport network which accounts for the development proposed through this Amendment, as well as future development of key areas such as East Wanneroo. This work will also include how to best integrate and improve the cycle network and public transport.
12.	Provision of Schools The Department of Education provided comment on the student capacity of primary schools within each housing precinct. The Department is obligated to calculate population growth at the maximum build out of the area, although it is acknowledged that the actual build out is not anticipated to reach this level. The Department has taken into account the wider local intake area for the schools to analyse the total impact of the rezoning for each school to accommodate the anticipated increase in student yield. Their comments are below: · For Wanneroo, the proposed dwelling yield at full build out (100% development uptake scenario) is estimated to be 3,678 dwellings within the school local intake area. Based on the WAPC’s Development Control Policy 2.4 this amount of dwellings would normally require the need for two primary school sites. There is no additional land availability to provide for another primary school site within the current Wanneroo Primary School catchment area. · For Girrawheen-Koondoola the proposed dwelling yield at full build out (100% development uptake scenario) is estimated to be 14,964 dwellings within the schools local intake area. Based on the WAPC’s Development Control Policy 2.4 this amount of dwellings would normally require 10 primary schools. There are currently three primary schools in the Girrawheen-Koondoola area, leaving a shortage of seven primary schools. Over time this would equate to the requirement of an additional two primary schools within the first 20 years. The Department is unable to identify at this stage the precise number of dwellings to be attributed within each school catchment. · The proposed dwelling yield increase is expected to place significant extra pressure on existing schools. These schools are limited in their available developable space and also have poor circulation for traffic surrounding the sites. The lack of additional freehold land in the area would require the department to investigate its options to accommodate students in the limited facilities that are present. Although the Department is not adverse to the infill development the scale that is proposed within these localities at full capacity will place accommodation pressure on its existing facilities. The Department requested the opportunity to discuss in more detail the precise number of dwellings expected to occur in the catchment area of each existing school in order to determine a strategy that will respond to the expected development. Another submitter was concerned with the availability of schools due to the recent closing of Blackmore Primary school for housing redevelopment.	208, 211.	In 2010, when the potential recoding in Wanneroo and Girrawheen-Koondoola was first raised, the Department of Education indicated to the City that their existing schools would be able to accommodate the increase in population expected as a result of the recoding, despite having closed both Hainsworth and Blackmore Primary Schools in 2008. Administration notes that the population estimates that the Department referred to when providing its submission in 2010 were significantly lower than the most recent development scenarios and population growth estimates that the City has provided. For Girrawheen-Koondola Administration estimates that there may be approximately 180 additional dwellings per year to 2031, and for Wanneroo approximately 45 dwellings per year to 2031. The estimates are based on take up rates that have occurred in other similar areas in Perth that have been recoded. Administration does, however, acknowledge that it is difficult to predict with great accuracy what the actual levels of take up will be. It is for this reason that Administration does not recommend modifying the Amendment, and instead recommends that the City closely monitor the uptake of redevelopment in the recoding areas and continue working closely with the Department of Education to explore alternative options for ensuring that there is sufficient capacity in schools to accommodate the increase in population.	No change.
13.	Surveillance Clause Two submitters did no support the requirement for development to present to the streetscape and provide passive surveillance of the public realm. Submitters believed that development should only be required to conform with the access, parking and all other design criteria as set out in the R Codes and not be over ridden with differing criteria set out in the City’s District Planning Scheme No. 2. This additional requirement was perceived as being a way to complicate and slow progress, rather than facilitate redevelopment.	14, 89.	Administration does not agree that this requirement will slow or complicate the process as it is consistent with the requirements of the R Codes and will improve the quality of the streetscape.	No change.
14.	Preference for Straight Recoding One submitter expressed a preference to recode properties to a straight R Code of R40 and R60, rather than using the split density codes of R20/R40 and R20/R60.	128.	Administration acknowledges that a straight recoding would be preferable for many land owners and developers, however due to potential infrastructure capacity issues this is not the proposed approach. Capacity in the water and sewer network is not able to be demonstrated with sufficient certainty to allow a straight recoding. The split code approach is considered to be the best approach to allow development of lots while still ensuring that higher density development is adequately serviced by relevant infrastructure through the subdivision and development process.	No change.
15.	Park Upgrades Two submitters requested that parkland is upgraded to engage the local community and that the City protect all the small parks and recreation areas within the suburb to keep them safe from the developers.	168, 211.	Noted. All public open space areas are reserved under District Planning Scheme No. 2 and none of these are proposed to be rezoned or recoded through this Amendment.	No change.
16.	Power Network Western Power submitted that depending on the growth rate further increases in the number of dwellings within the Wanneroo, Girrawheen and Koondoola areas may impact on the distribution network, requiring modification, upgrading and the construction of new assets as development progresses. Works of this nature are customer or developer funded as part of the subdivision and development process. It is important that Western Power is consulted through the planning process to inform specific development requirements and potential developer contribution plans from both a distribution and transmission perspective. The City was referred to Western Power’s Local Planning Strategy Western Power Preliminary Input document which highlights essential requirements, especially in relation to safety clearances. These clearances will need to be considered when analysing development design and setback from network infrastructure.	197.	Noted. Administration acknowledges that Western Power is unclear of the exact capacity of the distribution network. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. Western Power will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the Western Power’s infrastructure funding model. It is up to private developers to ensure they meet the required standards and clearances of Western Power.	No change.
17.	Demonstrating Capacity One submitter raised questions around how they would be required to demonstrate capacity in the service network and perceived that this additional requirement would complicate and slow to process rather than facilitate it.	89.	Administration acknowledges that the exact capacity of the infrastructure networks is unclear. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. The relevant infrastructure providers will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the relevant infrastructure provider’s infrastructure funding model.	No change.
18.	Telecommunications Network One submitter commented that the additional residents that would move into the area would put greater strain on an already underperforming telecommunications network. With the current load broadband speeds and bandwidth are at less than a fifth of expected operation speed. With no current plan to implement fibre optic connectivity within the next 5-10 years (and none at all to get it to people’s houses) the submitter expects the extra load could make it unusable.	209.	Administration will continue to work closely with telecommunications providers to ensure that the network is able to accommodate the expected increase in use.	No change.
19.	Environment Department of Environment and Regulation indicated that when required, they will provide input at subsequent stages of planning in reference to the Department’s regulatory responsibilities under the Environmental Protection Act 1986 and the Contaminated Sites Act 2003.	207.	Noted.	No change.

Comment

Submitter

Administration Response

Administration Recommended Modification

Support

Many submitters expressed support for the proposed Amendment. Below is a summary of the submissions in support of the Amendment:

· Improve the number and diversity of people in the area;

· Benefit to local businesses and the local economy;

· Renewal of old buildings and improved look of new buildings;

· Will provide investment, redevelopment and subdivision opportunities in the City of Wanneroo until East Wanneroo Structure Plan area is able to redevelop;

· Will increase the rates revenue in the areas resulting in the City upgrading services and amenities;

· These areas are already serviced by health, transport, retail, community, social, education and recreation infrastructure and are in close proximity to Warwick train station and Perth city;

· Will provide more housing options for the community for buyers and renters and may reduce rental prices;

· May add value to existing properties;

· Will help accommodate Perth’s growing population and therefore reduce urban sprawl and clearing of native vegetation;

· Will improve safety; and

· May be able to accommodate affordable housing options.

2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 13, 15, 17, 18, 19, 20, 21, 22, 23, 24, 25, 27, 28, 29, 30, 31, 32, 33, 34, 36, 37, 38, 39, 40, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 64, 65, 66, 67, 68, 69, 70, 71, 72, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 90, 91, 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 136, 137, 138, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173, 174, 175, 176, 177, 178, 179, 180, 181, 182, 183, 184, 185, 186, 187, 188, 190, 191, 192, 193, 194, 195, 198, 200, 201, 202, 203, 204, 205, 206, 210, 212, 213, 214.

Administration notes and agrees that there are many reasons that support increased housing density in the Wanneroo and Girrawheen-Koondoola Housing Precincts, consistent with both the Local Housing Strategy (LHS) and Local Planning Policy 3.1: Local Housing Strategy Implementation (LPP 3.1).

No change.

Do Not Support

Several submitters do not support the proposed Amendment. Reasons for not supporting the Amendment include:

a) Perceived risk of social problems, antisocial behaviour, drug dealing and criminality.

b) Overload already struggling infrastructure.

c) Desire for areas to remain quiet and low density with a higher standard of living and higher amenity. Preference for semi-rural and leafy green character with current lot sizes to remain. Perception that existing higher densities on the east side of Girrawheen Avenue that were improved as part of the New North program are sufficient infill for Girrawheen. R60 is too high, R35 and R40 would be more appropriate.

d) Risk of local warming due to the destruction of large established garden trees. Negative impact on nature and the environment with insufficient green space for birds.

e) Removal of older affordable homes and replacement with newer more expensive houses. Potential for this to displace a vulnerable sector of the community who will be unlikely to be able to afford to live in the new areas.

f) Increase in traffic and perceived need for improvements to road intersections. Need to improve pedestrian and cycle pathways, and public transport.

g) Not enough space for parking on site so it takes over verges, access ways and at times roads are completely blocked off when trucks are unloading and stationary vehicles are parked on the other side of the road. Suggestion that all dwellings should have a minimum of two on-site parking bays per dwelling plus an additional bay for visitors.

h) Insufficient number of schools as one school has been recently redeveloped for housing.

i) Uncertainty in the process using provisions such as “unless Council determines”, also references to “all public utilities” is open for interpretation and may not be necessary as the report indicates that existing capacity is adequate.

j) Concern that two storey developments will result in a loss of privacy and overshadowing. Concerned that if developers do not live in the suburbs they will not care that the suburb is ruined and congested with extra families, cars and pets. Will result in more pets in the area.

12, 14, 35, 63, 73, 89, 135, 139, 189, 196, 209, 211.

Administration notes that there are changes associated with higher density development that may be perceived negatively by the community, however does not agree for the following reasons:

a) There is no evidence to suggest that an increase in density will result in an increase in antisocial behaviour. The WAPC’s Designing Out Crime Guidelines conclude that greater densities offer increased levels of natural surveillance and reduce the opportunity for anti-social behaviour. Notwithstanding this, anti-social activity is a matter for the Western Australian Police who can enforce where an offence occurs.

b) Administration has prepared infrastructure studies that indicate there is capacity within the existing infrastructure network to accommodate the proposed densities in the majority of the areas. In addition, the Amendment requires that sufficient capacity exist in all necessary public utility services to adequately meet the needs of development ensuring that infrastructure will not become overloaded.

c) The location and proposed density of the recoding areas is consistent with the WAPC’s Directions 2031 and the Draft Sub Regional Framework for the North West subregion, as well as the City’s LHS and LPP 3.1. These documents promote increased supply of housing in areas with access to existing infrastructure.

d) Administration acknowledged that there may be some loss of trees as a result of recoding. This should be minimised where possible. One of the reasons for restricting the number of access points is to allow the opportunity for more street tree planting which should improve the environment and the streetscape.

e) The homeowners will decide whether they wish to subdivide their properties. It is the role of the Department of Housing to provide options for those seeking affordable housing choices.

f) The traffic study undertaken by the City indicates that there is capacity in the existing road network to accommodate the proposed density increases and any upgrades required to local roads within the network will be undertaken by the City as and when required. The City will continue to work with Main Roads and the Public Transport Authority to ensure that major roads, cycle paths and public transport meet the needs of the community.

g) On-site parking for all development will have to comply with the requirements of State Planning Policy 3.1: Residential Design Codes (R Codes).

h) The City will continue to work with the Department of Education to ensure that there are sufficient education facilities to accommodate the proposed development.

i) While the infrastructure studies show that there is sufficient capacity in the existing network to accommodate most development there may be cases where upgrades are required. This provision ensures that these upgrades are undertaken so that all development can be serviced by public utilities.

j) All development will still be subject to the requirements of the R Codes which ensures that issues such as overlooking and overshadowing are addressed. There is no evidence to suggest that higher density development results in a higher number of pets. Pet owners will still need to comply with the relevant legislation regarding pet ownership.

No change.

Unsure

Submitters were unsure if they were in support of the proposal. One submitter commented that provided it is done correctly, density could provide more housing to cope with rapid population growth and prevent urban sprawl.

26, 41, 197.

Noted. Administration agrees that increased density can assist in accommodating population growth in areas with existing access to services and infrastructure.

No change.

One Access Point – All Lots

Some submitters did not support the requirement for development to have one consolidated vehicular access point. Submitters believed that development should only be required to conform with the access, parking and all other design criteria as set out in the R Codes and that these requirements should not be over ridden with differing criteria set out in the City’s District Planning Scheme.

Submitters were concerned that the current provision requiring one access point will only allow strata titled development and will preclude green title subdivision. Submitters had a preference for the front unit to be allowed its own access point with shared access for lots at the rear. There was a perception that this may deter developers from purchasing these properties and redeveloping.

Some land owners were concerned with this provision as their home currently has two separate crossovers and they were concerned that this would reduce their current rights. Or they were concerned that it would not be possible to retain the existing house and develop the back half with only one shared access point. Another submitter was concerned that they would not be able to modify their current access point when redeveloping.

Submitters commented that having two crossovers is safer and provides more privacy to neighbours.

Several suggestions were made to remove this requirement, or make exceptions where lots with a frontage width that is capable of safely having two vehicle access points or a double crossover be permitted.

14, 42, 43, 142, 171, 200, 203, 204, 210, 213.

Administration considers it critical to minimise the impact of crossovers, driveways, garages and vehicles on the streetscape in medium density areas to allow the opportunity to create attractive streetscapes which are not covered by hard stand and can allow for the opportunity for street trees and landscaping. The requirements in the Amendment are consistent with and support the design criteria set out in the R Codes.

Administration acknowledges that the provision will result in strata title development over the majority of the area, however the importance of creating attractive streetscapes can only be achieved by restricting the number of access points. On this basis Administration does not support changing the requirement to allow more than one access point.

For lots that currently have approval for more than one crossover, their approval is still valid. The requirement for one crossover will be applied if or when a proposal to develop at the higher density is submitted. Administration acknowledges that in some cases it may not be possible to retain the existing dwelling in its current form and redevelop with only one crossover. In these cases there may be design responses that can accommodate the single crossover while still retaining the existing dwelling. It will be possible for land owners to modify the location of their current crossovers through the subdivision and development process.

There is no evidence to suggest that having two crossovers is safer, and in many cases it is considered more unsafe for pedestrians and cyclists. Privacy will be maintained through the application of the R Codes.

No change.

One Access Point – Corner Lots

Some submitters did no support the requirement for development to have one consolidated vehicular access point on corner lots. It was considered that for corner lots it is appropriate to allow one crossover for each street front to allow improved site access and enable green title subdivision. It was suggested that Council should have the discretionary power to vary the provision requiring a single entry point, where for corner lots only, it can be demonstrated that the development or subdivision delivers better outcomes. It was commented that this would support housing diversity and choice and improve amenity in the suburbs.

Submitters appreciated that the City does not want a proliferation of crossovers in recoding areas but it was argued that areas such as Doubleview and Innaloo, which have recently undergone similar recoding, would benefit from being permitted to have more than one cross over on corner lots to allow diversity and a visual break from the common strata title lots with single entry point that are in much of the area. It was also commented that allowing the additional crossover can provide variation in housing type, land tenure choice, architectural merit and overall streetscape adding character to the area. It is suggested that through the use of Detailed Area Plans (DAPs) the precise position of crossovers can be tightly controlled along with other development aspects considered important by Council. It is recommended that the Amendment be modified to reflect this change as it will add to the overall quality of the suburbs and provide diversity without undermining Council’s aspirations.

Allowing an additional access point would allow corner blocks to be able to retain existing dwellings with new homes to be built in vacant space without compromising the existing dwelling. Don’t want strata fees or strata management. Would be better for people buying in the area.

Acknowledge the need to maintain street amenity and pedestrian/cycle safety. Would still be able to do this with two crossovers for corner lots as they have a much greater street frontage. Each driveway faces a different street minimising the impact on any one street and the distance between each will be much larger for corner blocks.

24, 28, 38, 89, 122, 64, 180,185, 200, 202.

With regard to corner lots Administration considers it appropriate to permit one crossover for each street front to allow improved site access and enable green title subdivision. Each driveway faces a different street minimising the impact on any one street and the distance between each driveway will be much larger for corner blocks. This will ensure that both streets have activated frontages and will result in an improved housing design and built form. It is consistent with Administrations intent behind the provision to reduce the impact of crossovers on individual streets.

Administration recommends modifying clause 4.5.4(b) as follows:

“The development has a maximum of one consolidated vehicular access point for each street frontage of the lot, with reciprocal access rights to serve all dwellings on that street frontage~~, and restricted vehicular access to other areas of road frontage~~;”

Time

Submitters expressed frustration at how long the scheme amendment process has taken and request that it is progressed quickly from now on.

It was commented that developers are keen to build before banks stop lending to investors and that the areas are long overdue for redevelopment with poor quality housing. There was concern that Council was not committed to progress the recoding in a timely manner.

13, 19, 20, 22, 23, 27, 62, 89, 108, 117, 154, 159, 162, 163, 168, 170, 177, 188, 191.

It is noted that this project has taken some time in order to address the complex infrastructure capacity issues in the recoding areas. Administration intends to process the amendment in accordance with the timeframes set out in the Town Planning Regulations 1967 and work closely with the Department of Planning to progress the Amendment as quickly as possible.

No change.

Additional Properties Included

Several submitters requested that their properties be considered for inclusion in the recoding areas. These property addresses, and corresponding submissions are included below:

· 34 Paltara Way Wanneroo – It is requested that 34 Paltara Way, Wanneroo be included in this Amendment. The property is close to high schools and primary schools (East Wanneroo Primary, Hocking Primary and a catholic primary school in Hocking), close to public transport on Elliot Road and Wanneroo Road, close to the new shopping centre in Hocking and reasonably close to Wanneroo Central. The land size could accommodate higher density and there is an older home that could be redeveloped.

· 12 Karimba Street Wanneroo – It is requested that 12 Karimba Street, Wanneroo be included in the proposed R60 area. There is another dwelling and road as a buffer between the R40 and R60 area.

· Marangaroo – Submitters questioned why other areas of Marangaroo are not included.

· Thomas Drive – Submitters requested that the R40 area in Wanneroo be extend to include Thomas Drive and the surrounding roads. As per the Water Corporation report on water capacity and the report on traffic management this section of houses already has sufficient capacity to allow for R40 coding. Current average power use is less than 40% of the line capacity as well so won’t need to be updated to allow for R40 zoning.

· 25 Highclere Boulevard Marangaroo – It is requested that this property is included in the Amendment. The current owners have a growing family and have made plans in the future to subdivide and build units. The property is on a main street and the opportunity to recode would benefit the landowner and the community with regards to the feature landscape aspect of the street view.

· Leach Road Wanneroo – Properties on Leach Road are currently zoned R40 and the proposed amendment does not propose new density codes for these properties even though they are closer to the town centre than some of the proposed R20/R60 properties. It is requested that these properties be included in the Amendment.

1, 16, 58, 98, 198, 201.

Administration is of the view that the location and proposed density of the recoding areas is consistent with the WAPC’s Directions 2031 and the Draft North West Sub Regional Planning Framework, as well as the City’s Local Housing Strategy (LHS) and LPP 3.1. These documents promote increased supply of housing in areas with access to existing infrastructure. This Amendment has been prepared in accordance with the locational criteria and proposed Housing Precincts set out in LPP 3.1, adopted by Council.

Administration does not therefore recommend modifying the location of the proposed recoding areas as this would be inconsistent with Council’s adopted position in LPP 3.1.

Administration acknowledges that the properties along Leach Road could be recoded to higher density as they are closer to the Wanneroo Town Centre than others that are included in the Amendment. However, these properties fall under Agreed Structure Plan 23: Wanneroo Town Centre (ASP 23) and are not able to be recoded through this Amendment. It is possible that future recoding could be progressed through an amendment to ASP 23.

No change.

Water & Sewer Upgrades

Water Corporation has indicated that some parts of the water and wastewater network may need to be upgraded. The Water Corporations current infrastructure funding model requires the Corporation to fund headwork’s (pipe size 300mm and above and pump stations) and developers to fund reticulation (pipe sizes under 300mm). As the land ownership is fragmented, one land owner may trigger an upgrade and be requested to fund an upgrade. Together with the City of Wanneroo, the Corporation has previously examined an approach to servicing the redevelopment areas where densities are increased, which included a study of the areas the subject of this recoding. The approach examined whether this area could be planned for increases in services together with provision of funding. This would have been a planned and funded approach by the City. This approach was not adopted at that time by the City and hence the current infrastructure provision policy applies. The Corporation will therefore monitor the existing network and will notify developers and the City when upgrades are required in order to serve the density proposed. The developer will fund the upgrade in reticulation size works.

One submitter questioned whether the sewage line below their house, and identified for potential upgrade, would be moved. They questioned whether they should expect earthworks and therefore avoid landscaping for the foreseeable future.

Another submitter noted that upgrades to the sewer line along their boundary fence would be done as and when required.

199, 209, 213.

Noted. Administration acknowledges that the Water Corporation is unclear of the exact capacity of the water and sewer networks. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. The Water Corporation will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the Water Corporations current infrastructure funding model where the Corporation fund headwork’s and developers fund reticulation.

No change.

Trees

Some submitters were concerned with the removal of large well established backyard trees. It was suggested that the City should introduce landscaping conditions and other incentives for developers to retain existing established trees to maintain the natural beauty of the area and provide shade and habitat for birds and insects. It was also suggested that developers be required to plant street trees and replace any trees that are removed as part of redevelopment.

69, 211.

Administration acknowledged that there may be some loss of trees as a result of recoding. This should be minimised where possible. One of the reasons for restricting the number of access points is to allow the opportunity for more street tree planning which should improve the environment and the streetscape.

No change.

10.

Main Roads Comments

Main Roads provided comments on the traffic report that the City commissioned to inform the Amendment. They raised several comments on the road upgrades recommended by the study and outlined that they make no commitment to fund the upgrades to Wanneroo Road recommended in the study. They also provided the following comments:

· Any upgrades will be subject to normal planning and budgetary processes of Main Roads.

· Main Roads aims to manage traffic on and along Wanneroo Road to ensure safety and efficiency of this important regional road. The intent is to allow for good connectivity to arterial and integrator standard roads.

· If the proposed scale of development within an area exceeds the available capacity of the road network, then it will be necessary to find alternate solutions to the problem. This may include public transport, demand management, reduction in scale or increased employment self-containment.

· Main Roads is in the process of reviewing the planning for Wanneroo Road. Work to date has identified that there are likely to be changes required to some key intersections. The details of these changes are yet to be resolved and there are no funds allocated in the current budget or forward estimates for these works and so they must be considered long term.

· Main Roads encourages the City of Wanneroo to engage with Main Roads on these matters to refine and agree what road improvements are practical and achievable. Thus determining what surplus demand remains and alternate options need to be pursued.

· Main Roads position is to take a road corridor management approach to future traffic volumes and road planning.

212.

Administration notes Main Roads submission and acknowledges that the traffic report prepared as part of this Amendment recommends upgrades, specifically to Wanneroo Road, which would be subject to further planning and budgetary processes through Main Roads. The traffic report is not intended to show exact treatments that will be applied, and rather is intended to demonstrate that the potential increased traffic as a result of this Amendment is able to be accommodated. Administration will continue to work closely with Main Roads during the preparation of the City’s Strategic Transport Plan to determine the most appropriate treatment response for Wanneroo Road and the surrounding regional transport network which accounts for the development proposed through this Amendment, as well as future development of key areas such as East Wanneroo. This work will also include how to best integrate and improve the cycle network and public transport.

No change.

11.

Traffic/Transport Upgrades

One submitter commented that the proposal only includes plans to upgrade the local vehicular transport network with no plans to address connectivity issues of cycle ways that are directly affected by the recoding. Specifically the intersection of Beach Road and Wanneroo Road. The intersections islands separating the left turn and straight ahead traffic are currently too small and cluttered with sign/signal posts to make the required 90 degree turn on a bicycle. With extra lanes that are planned and signal modification there are concerns about the required diagonal crossing north-south and east-south.

This submitter does not support the recommendation to turn the intersection of Templeton Avenue and Wanneroo Road into a left in left out. It was suggested to instead add a slip lane for south bound Wanneroo Road traffic to enter and leave it at that. This submitter questioned what plans are in place to increase the connectivity and frequency of public transport.

209.

Noted. The traffic report prepared as part of this Amendment is not intended to show exact treatments that will be applied to intersections, and rather is intended to demonstrate that the potential increased traffic as a result of this Amendment is able to be accommodated. Administration will continue to work closely with Main Roads during the preparation of the City’s Strategic Transport Plan to determine the most appropriate treatment response for Wanneroo Road and the surrounding regional transport network which accounts for the development proposed through this Amendment, as well as future development of key areas such as East Wanneroo. This work will also include how to best integrate and improve the cycle network and public transport.

12.

Provision of Schools

The Department of Education provided comment on the student capacity of primary schools within each housing precinct. The Department is obligated to calculate population growth at the maximum build out of the area, although it is acknowledged that the actual build out is not anticipated to reach this level. The Department has taken into account the wider local intake area for the schools to analyse the total impact of the rezoning for each school to accommodate the anticipated increase in student yield. Their comments are below:

· For Wanneroo, the proposed dwelling yield at full build out (100% development uptake scenario) is estimated to be 3,678 dwellings within the school local intake area. Based on the WAPC’s Development Control Policy 2.4 this amount of dwellings would normally require the need for two primary school sites. There is no additional land availability to provide for another primary school site within the current Wanneroo Primary School catchment area.

· For Girrawheen-Koondoola the proposed dwelling yield at full build out (100% development uptake scenario) is estimated to be 14,964 dwellings within the schools local intake area. Based on the WAPC’s Development Control Policy 2.4 this amount of dwellings would normally require 10 primary schools. There are currently three primary schools in the Girrawheen-Koondoola area, leaving a shortage of seven primary schools. Over time this would equate to the requirement of an additional two primary schools within the first 20 years. The Department is unable to identify at this stage the precise number of dwellings to be attributed within each school catchment.

· The proposed dwelling yield increase is expected to place significant extra pressure on existing schools. These schools are limited in their available developable space and also have poor circulation for traffic surrounding the sites. The lack of additional freehold land in the area would require the department to investigate its options to accommodate students in the limited facilities that are present.

Although the Department is not adverse to the infill development the scale that is proposed within these localities at full capacity will place accommodation pressure on its existing facilities. The Department requested the opportunity to discuss in more detail the precise number of dwellings expected to occur in the catchment area of each existing school in order to determine a strategy that will respond to the expected development.

Another submitter was concerned with the availability of schools due to the recent closing of Blackmore Primary school for housing redevelopment.

208, 211.

In 2010, when the potential recoding in Wanneroo and Girrawheen-Koondoola was first raised, the Department of Education indicated to the City that their existing schools would be able to accommodate the increase in population expected as a result of the recoding, despite having closed both Hainsworth and Blackmore Primary Schools in 2008. Administration notes that the population estimates that the Department referred to when providing its submission in 2010 were significantly lower than the most recent development scenarios and population growth estimates that the City has provided. For Girrawheen-Koondola Administration estimates that there may be approximately 180 additional dwellings per year to 2031, and for Wanneroo approximately 45 dwellings per year to 2031. The estimates are based on take up rates that have occurred in other similar areas in Perth that have been recoded. Administration does, however, acknowledge that it is difficult to predict with great accuracy what the actual levels of take up will be.

It is for this reason that Administration does not recommend modifying the Amendment, and instead recommends that the City closely monitor the uptake of redevelopment in the recoding areas and continue working closely with the Department of Education to explore alternative options for ensuring that there is sufficient capacity in schools to accommodate the increase in population.

No change.

13.

Surveillance Clause

Two submitters did no support the requirement for development to present to the streetscape and provide passive surveillance of the public realm. Submitters believed that development should only be required to conform with the access, parking and all other design criteria as set out in the R Codes and not be over ridden with differing criteria set out in the City’s District Planning Scheme No. 2. This additional requirement was perceived as being a way to complicate and slow progress, rather than facilitate redevelopment.

14, 89.

Administration does not agree that this requirement will slow or complicate the process as it is consistent with the requirements of the R Codes and will improve the quality of the streetscape.

No change.

14.

Preference for Straight Recoding

One submitter expressed a preference to recode properties to a straight R Code of R40 and R60, rather than using the split density codes of R20/R40 and R20/R60.

128.

Administration acknowledges that a straight recoding would be preferable for many land owners and developers, however due to potential infrastructure capacity issues this is not the proposed approach. Capacity in the water and sewer network is not able to be demonstrated with sufficient certainty to allow a straight recoding. The split code approach is considered to be the best approach to allow development of lots while still ensuring that higher density development is adequately serviced by relevant infrastructure through the subdivision and development process.

No change.

15.

Park Upgrades

Two submitters requested that parkland is upgraded to engage the local community and that the City protect all the small parks and recreation areas within the suburb to keep them safe from the developers.

168, 211.

Noted. All public open space areas are reserved under District Planning Scheme No. 2 and none of these are proposed to be rezoned or recoded through this Amendment.

No change.

16.

Power Network

Western Power submitted that depending on the growth rate further increases in the number of dwellings within the Wanneroo, Girrawheen and Koondoola areas may impact on the distribution network, requiring modification, upgrading and the construction of new assets as development progresses. Works of this nature are customer or developer funded as part of the subdivision and development process.

It is important that Western Power is consulted through the planning process to inform specific development requirements and potential developer contribution plans from both a distribution and transmission perspective. The City was referred to Western Power’s Local Planning Strategy Western Power Preliminary Input document which highlights essential requirements, especially in relation to safety clearances. These clearances will need to be considered when analysing development design and setback from network infrastructure.

197.

Noted. Administration acknowledges that Western Power is unclear of the exact capacity of the distribution network. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. Western Power will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the Western Power’s infrastructure funding model.

It is up to private developers to ensure they meet the required standards and clearances of Western Power.

No change.

17.

Demonstrating Capacity

One submitter raised questions around how they would be required to demonstrate capacity in the service network and perceived that this additional requirement would complicate and slow to process rather than facilitate it.

89.

Administration acknowledges that the exact capacity of the infrastructure networks is unclear. As a result the Amendment proposes to introduce a split density code where subdivision and development can only proceed where a proponent can demonstrate that there is capacity within the network. The relevant infrastructure providers will determine where there is insufficient capacity as and when proposals are submitted. In these cases, upgrades are to be funded in accordance with the relevant infrastructure provider’s infrastructure funding model.

No change.

18.

Telecommunications Network

One submitter commented that the additional residents that would move into the area would put greater strain on an already underperforming telecommunications network. With the current load broadband speeds and bandwidth are at less than a fifth of expected operation speed. With no current plan to implement fibre optic connectivity within the next 5-10 years (and none at all to get it to people’s houses) the submitter expects the extra load could make it unusable.

209.

Administration will continue to work closely with telecommunications providers to ensure that the network is able to accommodate the expected increase in use.

No change.

19.

Environment

Department of Environment and Regulation indicated that when required, they will provide input at subsequent stages of planning in reference to the Department’s regulatory responsibilities under the Environmental Protection Act 1986 and the Contaminated Sites Act 2003.

207.

Noted.

No change.

Contract Term	Detail
Contract Type	Schedule of Rates
Contract Duration	Three years
Commencement Date	29 September 2015
Expiry Date	28 September 2018
Extension Permitted	Yes, one period of 12 months or part thereof.
Rise and Fall	Maximum Perth All Groups CPI increases upon extension.

Contract Term

Detail

Contract Type

Schedule of Rates

Contract Duration

Three years

Commencement Date

29 September 2015

Expiry Date

28 September 2018

Extension Permitted

Yes, one period of 12 months or part thereof.

Rise and Fall

Maximum Perth All Groups CPI increases upon extension.

CITY OF WANNEROO Agenda OF Ordinary Council Meeting 15 September, 2015 183

Corporate Strategy & Performance

Finance

CS01-09/15 Warrant of Payments for the Period to 31 August 2015

File Ref: 1859 – 15/452044

Responsible Officer: Director Corporate Strategy and Performance

Disclosure of Interest: Nil

Attachments: Nil

Issue

To consider the list of accounts paid for the month of August 2015, including a statement as to the total amounts outstanding at the end of the month.

Background

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

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

Detail

The following is the Summary of Accounts paid in August 2015:

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

103115 - 103409

2303 - 2323

$1,353,958.36

$10,593,026.50

$11,946,984.86

($9,691.58)

(1,520,055.55)

($329,521.57)

($10,087,716.16)

Municipal Fund – Bank A/C

Accounts Paid – August 2015

Municipal Fund

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$10,087,716.16

$20,549.56

$3,179,863.56

$13,288,129.28

Town Planning Scheme

Accounts Paid – August 2015

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

Cell 9

TOTAL ACCOUNTS PAID

$21,615.91

$273,864.31

$8,982.00

$9,046.65

$13,991.31

$2,021.39

$329,521.57

At the close of August 2015 outstanding creditors amounted to $135,021.04.

Consultation

Nil

Comment

The list of payments (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of August 2015 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

Statutory Compliance

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

Strategic Implications

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

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

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

Risk Management Considerations

Risk Title	Risk Rating
Warrant of Payments Information Only	Low
Accountability	Action Planning Option
Manager Finance	Accept

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

Recommendation

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

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2015

Cheque Numbers

EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

103115 - 103409

2303 - 2323

$1,353,958.36

$10,593,026.50

$11,946,984.86

($9,691.58)

(1,520,055.55)

($329,521.57)

($10,087,716.16)

Municipal Fund – Bank A/C

Accounts Paid – August 2015

Municipal Fund

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

$10,087,716.16

$20,549.56

$3,179,863.56

$13,288,129.28

Town Planning Scheme

Accounts Paid – August 2015

Cell 4

Cell 5

Cell 6

Cell 7

Cell 8

Cell 9

TOTAL ACCOUNTS PAID

$21,615.91

$273,864.31

$8,982.00

$9,046.65

$13,991.31

$2,021.39

$329,521.57

WARRANT OF PAYMENTS AUGUST 2015

PAYMENT	DATE		DESCRIPTION		AMOUNT
00103115	04/08/2015		Alisha Whitehead		$810.00
			Bond Refund
00103116	04/08/2015		Yanchep Districts Junior Football Club		$810.00
			Bond Refund
00103117	04/08/2015		South West Aboriginal Land & Sea Council		$520.00
			Bond Refund
00103118	04/08/2015		Jacqueline Nanagas		$520.00
			Bond Refund
00103119	04/08/2015		Black Swan Taekwondo Incorporated		$520.00
			Bond Refund
00103120	04/08/2015		Olive Siva		$830.00
			Bond Refund
00103121	04/08/2015		Manji Vaghjiani		$520.00
			Bond Refund
00103122	04/08/2015		Cancelled
00103123	04/08/2015		Dr Hafees Saleem		$520.00
			Bond Refund
00103124	04/08/2015		Elise Matthews		$520.00
			Bond Refund
00103125	04/08/2015		Tamara Bowyer		$520.00
			Bond Refund
00103126	04/08/2015		Ngala Community Services		$50.00
			Key Bond Refund
00103127	04/08/2015		Ngala Community Services		$50.00
			Key Bond Refund
00103128	04/08/2015		Ngala Community Services		$50.00
			Key Bond Refund
00103129	04/08/2015		Ngala Community Services		$50.00
			Key Bond Refund
00103130	04/08/2015		Ngala Community Services		$50.00
			Key Bond Refund
00103131	04/08/2015		M Gjestland		$360.00
			Vehicle Crossing Subsidy
00103132	04/08/2015		Celeste Hamilton		$360.00
			Vehicle Crossing Subsidy
00103133	04/08/2015		Yanchep Catholic Community		$49.50
			Refund Hire Fees
00103134	04/08/2015		Michael Thompson		$51.00
			Refund - Trading In Public Places Licence - Not Required
00103135	04/08/2015		John O'Connor		$51.00
			Refund - Trading In Public Places Licence - Not Required
00103136	04/08/2015		Whelans		$73.00
			Reimbursement Of One Lot Clearance Fee - Not Required
00103137	04/08/2015		Fiona Klein		$133.00
			Refund - Food Premises Inspection Fee - Application Withdrawn
00103138	04/08/2015		J Woodbury		$360.00
			Vehicle Crossing Subsidy
00103139	04/08/2015		Department of Housing		$150.00
			1 X Financial Assistance
00103140	04/08/2015		Foundation Housing		$54.28
			1 X Financial Assistance
00103141	04/08/2015		Northside Bible Church		$283.50
			Hire Fees Refund
00103142	04/08/2015		Northside Bible Church		$1,179.88
			Hire Fees Refund
00103143	04/08/2015		N & M Straight		$360.00
			Vehicle Crossing Subsidy
00103144	04/08/2015		Anglicare WA		$84.00
			Key Bond Refund
00103145	04/08/2015		DR & MA Beale		$360.00
			Vehicle Crossing Subsidy
00103146	04/08/2015		M H Arends		$360.00
			Vehicle Crossing Subsidy
00103147	04/08/2015		Jacqueline Mort		$77.50
			Dog Registration Refund - Sterilised
00103148	04/08/2015		K & M Developments		$147.00
			Reimbursement Of Development Application Fees - Withdrawn
00103149	04/08/2015		Adriana Arantes		$108.00
			Refund Of Term 3 2015 Swimming Lessons - Child Not Coping With Cold Water Temperature
00103150	04/08/2015		Checkpoint Building Surveyors		$150.30
			Refund - Building Application Fee - Application Over 10 Days - Reissue Cheque 00096795 To Current Address
00103151	04/08/2015		Checkpoint Building Surveyors		$212.40
			Refund - Building Application Fee - Application Over 10 Days - Reissue Of Cheque 00096654 To Current Address
00103152	04/08/2015		Northern Corridor Developments Ltd		$477.60
			Reimbursement - Development Application Fees - Withdrawn - Reissue Of Cheque 000102488 To Correct Payee
00103153	04/08/2015		Wanneroo Giants Baseball Club		$600.00
			Sponsorship Request For 4 X Members - Australian Little League National Championships Lismore NSW From 02 - 09.06.2015
00103154	04/08/2015		Wanneroo Giants Baseball Club		$1,000.00
			Sponsorship Request For Aaron Callaghan & Jay Reynolds, 2015 U12 Baseball World Cup, Tainan Chinese Taipei, 24.07.2015 - 03.08.2015
00103155	04/08/2015		GGWA Quinns Rocks Gumblossom Guides		$1,400.00
			Sponsorship Request For 3 Teams, Great Bunya Gathering - Girl Guide Jamboree, Brisbane QLD 25.09.2015
00103156	04/08/2015		School Sport Western Australia Incorporated		$600.00
			Sponsorship Request For 5 X Members - Australian National Cross Country Championships, Melbourne VIC From 27 - 31.08.2015
00103157	04/08/2015		School Sport Western Australia Incorporated		$600.00
			Sponsorship Request For 3 X Members - 2015 Pacific School Games Swimming - Adelaide SA 20 - 29.11.2015
00103158	04/08/2015		Valeriya O		$133.00
			Refund - Food Premise Inspection Fee Only - Withdrawn
00103159	04/08/2015		Cancelled
00103160	04/08/2015		Kintyre Holdings Pty Ltd		$35.00
			Refund Over Payment Of Clearance Fees
00103161	04/08/2015		John Flint		$10.00
			Refund For Overpayment Of Freedom Of Information Fee - 23043
00103162	04/08/2015		Foo Hua Chinese Restaurant		$40.10
			Catering - Training 09.04.2015 - Emergency Services
00103163	04/08/2015		Harvey Norman AV/TI Superstore		$59.00
			Targus 13.3" Pewter Laptop Slipcase - IT
00103164	04/08/2015		Metro Hardware Pty Ltd		$406.05
			Hardware Supplies - Parks
00103165	04/08/2015		Quickgrow Garden Centre & Landscaping		$4,140.00
			Landscaping Materials - Parks
00103166	04/08/2015		Alinta Gas		$690.85
			Gas Supplies For The City
00103167	04/08/2015		Girrawheen Library Petty Cash		$49.00
			Petty Cash
00103168	04/08/2015		Hainsworth Youth Services Petty Cash		$278.00
			Petty Cash
00103169	04/08/2015		Wanneroo Library Petty Cash		$111.25
			Petty Cash
00103170	04/08/2015		Wanneroo Youth Centre Petty Cash		$172.45
			Petty Cash
00103171	04/08/2015		Water Corporation		$3,540.36
			Water Charges For The City
00103172	04/08/2015		Cancelled
00103173	04/08/2015		Synergy		$65,505.95
			Power Supplies For The City
00103174	04/08/2015		Telstra		$222.86
			1 X Financial Assistance $100.00
			SMS Messaging - IT
00103175	04/08/2015		Shuhari Karate Club		$200.00
			Kidsport Voucher X 1 Child
00103176	04/08/2015		Clarkson Library Petty Cash		$162.50
			Petty Cash
00103177	04/08/2015		Ashby Operations Centre Petty Cash		$263.25
			Petty Cash
00103178	04/08/2015		Balga Soccer & Social Club		$600.00
			Kidsport Voucher X 3 Children
00103179	04/08/2015		Hamersley Netball Club (Incorporated)		$1,200.00
			Kidsport Voucher X 7 Children
00103180	04/08/2015		Shukokai Karate Alliance		$800.00
			Kidsport Vouchers X 4 Children
00103181	04/08/2015		Funded Services Petty Cash		$132.25
			Petty Cash
00103182	10/08/2015		Rates Refund		$367.61
00103183	11/08/2015		Rates Refund		$917.00
00103184	11/08/2015		J Dennant		$6.00
			Refund Gold Nordic - Nording Walking Unable To Attend
00103185	11/08/2015		Stellar Living		$50.64
			1 X Financial Assistance
00103186	11/08/2015		Olivia Marcinkowski		$810.00
			Bond Refund
00103187	11/08/2015		Eileen Law		$520.00
			Bond Refund
00103188	11/08/2015		Taryn Lovell		$520.00
			Bond Refund
00103189	11/08/2015		Kealeigh Mitchell		$520.00
			Bond Refund
00103190	11/08/2015		Mrs Naomi J Parkins		$810.00
			Bond Refund
00103191	11/08/2015		Christen McSweeney		$520.00
			Bond Refund
00103192	11/08/2015		The West Australian Marathon Club		$520.00
			Bond Refund
00103193	11/08/2015		Sandra Tchorzewski		$520.00
			Bond Refund
00103194	11/08/2015		Alison Spiccia		$810.00
			Bond Refund
00103195	11/08/2015		Timothy David Lines		$810.00
			Bond Refund
00103196	11/08/2015		Naitik Maheta		$520.00
			Bond Refund
00103197	11/08/2015		Rates Refund		$2,464.76
00103198	11/08/2015		People Who Care Incorporated		$42.00
			Hire Fee Refund
00103199	11/08/2015		People Who Care Incorporated		$42.00
			Hire Fee Refund
00103200	11/08/2015		Harry And Danica Skordas		$261,560.00
			Credit - Lots 140 (242) & 141 (248) Landsdale Road – 2012m2 Of Historic POS Which Is Compensated At The Current Assessed Value Of $1,300,000 Per/Ha
00103201	11/08/2015		S Wilkins		$150.00
			Refund - Application For 3rd Dog Cancelled
00103202	11/08/2015		M Hanson		$222.00
			Reimbursement Of Development Application Fees - Withdrawn By Applicant
00103203	11/08/2015		T Dallamaria		$266.00
			Refund - Food Premise Application And Registration Fee - Paid Twice
00103204	11/08/2015		Mary A Nobbs		$6.00
			Gold Program - Badminton At Kingsway - Cancelled
00103205	11/08/2015		Suzanne Skipsey		$6.00
			Gold Program - Badminton At Kingsway - Cancelled
00103206	11/08/2015		Kellie Johnson		$6.00
			Gold Program - Badminton At Kingsway - Cancelled
00103207	11/08/2015		Margaret Banks		$6.00
			Gold Program - Badminton At Kingsway - Cancelled
00103208	11/08/2015		Dawn Searle		$6.00
			Gold Program - Nordic Walking - Unable To Attend
00103209	11/08/2015		Chantal Currid		$360.00
			Vehicle Crossing Subsidy
00103210	11/08/2015		Rachel Hoyne		$360.00
			Vehicle Crossing Subsidy
00103211	11/08/2015		Julie Russell		$360.00
			Vehicle Crossing Subsidy
00103212	11/08/2015		Matthew David Choules		$360.00
			Vehicle Crossing Subsidy
00103213	11/08/2015		Nicole Harrison		$183.60
			Refund Of Term 3 2015 Swimming Lessons Due To Creche Opening Hours & Siblings Needing Supervising Around Pool
00103214	11/08/2015		Northern Suburbs Veterans Support Centre		$75.00
			Key Bond Refund
00103215	11/08/2015		Rates Refund		$4,500.00
00103216	11/08/2015		Rates Refund		$150.00
00103217	11/08/2015		J Moore		$295.00
			Reimbursement Of Development Application Fees - Withdrawn
00103218	11/08/2015		Diana Madisson Elliot - Yoga Classes		$201.40
			Hire Fee Refund
00103219	11/08/2015		Rates Refund		$196.95
			Rates Refund
00103220	11/08/2015		Rates Refund		$4,527.45
			Rates Refund
00103221	11/08/2015		Olivia Marcinkowski		$54.00
			Refund Hire Fees
00103222	11/08/2015		Olivia Marcinkowski		$65.26
			Refund Hire Fees
00103223	11/08/2015		Michelle Kirkby		$50.68
			Dog Registration Refund - Sterilised
00103224	11/08/2015		Danielle Mutimer		$30.00
			Dog Registration Refund - Sterilised
00103225	11/08/2015		Alexander Heights Day Centre Room One Petty Cash		$50.70
			Petty Cash
00103226	11/08/2015		Alinta Gas		$491.63
			2 X Financial Assistance
00103227	11/08/2015		Buckingham House Petty Cash		$99.30
			Petty Cash
00103228	11/08/2015		Building & Construction Industry		$164,466.65
			Collection Levy Payment 01 - 31 July 2015
00103229	11/08/2015		Fines Enforcement Registry		$2,444.00
			Lodgement Of 47 Infringement Notice Records - Rangers
00103230	11/08/2015		Mr Stephen Napier Freeborn		$60.00
			Volunteer Payment - Adult & Day Centre Support
00103231	11/08/2015		Honeywell Secondhand Shop		$225.00
			1 X Financial Assistance
00103232	11/08/2015		Quinns Rocks Adult Day Care Petty Cash		$152.05
			Petty Cash
00103233	11/08/2015		The Heights Community Club Petty Cash		$201.10
			Petty Cash
00103234	11/08/2015		Wanneroo Library Petty Cash		$42.00
			Petty Cash
00103235	11/08/2015		Water Corporation		$1,323.25
			Water Charges For The City
00103236	11/08/2015		Cancelled
00103237	11/08/2015		Cancelled
00103238	11/08/2015		Cancelled
00103239	11/08/2015		Synergy		$35,192.60
			Power Supplies For The City
			1 X Financial Assistance $78.90
00103240	11/08/2015		Department of Housing		$300.00
			1 X Financial Assistance
00103241	11/08/2015		Wanneroo Adult Day Centre Petty Cash		$117.00
			Petty Cash
00103242	11/08/2015		Girl Guides WA Incorporated		$200.00
			Kidsport Voucher X 1 Child
00103243	11/08/2015		Balga Soccer & Social Club		$800.00
			Kidsport Vouchers X 4 Children
00103244	11/08/2015		Dianella White Eagles Soccer Club		$200.00
			Kidsport Voucher X 1 Child
00103245	11/08/2015		Northern Redbacks Womens Soccer Club		$200.00
			Kidsport Voucher X 1 Child
00103246	11/08/2015		Francis Jordan Netball Club		$100.00
			Kidsport Voucher X 1 Child
00103247	11/08/2015		Shukokai Karate Alliance		$200.00
			Kidsport Vouchers X 1 Child
00103248	11/08/2015		Funded Services Petty Cash		$107.50
			Petty Cash
00103249	11/08/2015		The Gaelic Games Junior Academy Of WA		$320.00
			Kidsport Vouchers X 2 Children
00103250	11/08/2015		Alexander Heights Day Centre Room Two Petty Cash		$172.85
			Petty Cash
00103251	11/08/2015		Cr F Cvitan		$2,575.00
			Monthly Allowance
00103252	11/08/2015		Cr D M Newton		$4,315.62
			Monthly Allowance
00103253	11/08/2015		Foo Hua Chinese Restaurant		$59.20
			Catering - Meals 10.04.2015 - Fire Services
00103254	12/08/2015		Coles Supermarkets Aust Pty Ltd		$250.00
			Purchase Of Coles Cards For Ongoing Social Support Outings - Programs
00103255	14/08/2015		City of Wanneroo		$240.00
			Cash Advance - Tri-Cities Alliance In Canberra 3 X Days -Communications And Events - G Cowan
00103256	19/08/2015		Linsey Hale		$810.00
			Bond Refund
00103257	19/08/2015		Maree Rasheed		$535.00
			Bond Refund
00103258	19/08/2015		Quinns Districts Junior Football Club		$810.00
			Bond Refund
00103259	19/08/2015		P J & K P Dean		$520.00
			Bond Refund
00103260	19/08/2015		Jasmine Ong		$810.00
			Bond Refund
00103261	19/08/2015		Timothy Nicol		$520.00
			Bond Refund
00103262	19/08/2015		Maheshini Wijeratne		$520.00
			Bond Refund
00103263	19/08/2015		Diabetes WA		$234.00
			Refund - Meeting Room Booking Cancelled
00103264	19/08/2015		K Hirani		$520.00
			Bond Refund
00103265	19/08/2015		Lawley Art Auction		$500.00
			Bond Refund
00103266	19/08/2015		Rates Refund		$500.00
00103267	19/08/2015		Carina Constantine		$35.00
			Refund - Paintball - Youth Services
00103268	19/08/2015		Adam B Skinner		$360.00
			Vehicle Crossing Subsidy
00103269	19/08/2015		Janet McCrossan		$26.86
			Dog Registration Refund - Sterilised
00103270	19/08/2015		Karalee Wisse		$133.00
			Refund - Food Premise Inspection Fee - Withdrawn
00103271	19/08/2015		Mr Phil O'Gorman		$50.00
			Bond Refund
00103272	19/08/2015		Serena Ansley		$120.00
			Hire Fee Refund
00103273	19/08/2015		Rebecca Cheetham		$31.45
			Refund - Part Payment Of Direct Debit For Service Being Unavailable For 2 Weeks Due To Pool Shutdown From 05 - 19.07.2015
00103274	19/08/2015		Yanchep Two Rocks Lions Association		$3,962.07
			Reimbursement For 40" Sea Container & Planning Fees As A Result Of Group Relocation From Capricorn House To Yanchep Sports Site (With Prior Agreement For Payment Between The City And The Club)
00103275	19/08/2015		Rates Refund		$185.62
00103276	19/08/2015		Kelly Gilchirst		$360.00
			Vehicle Crossing Subsidy
00103277	19/08/2015		Andrea Castro		$360.00
			Vehicle Crossing Subsidy
00103278	19/08/2015		T Elward & Pei-Chun Liang		$360.00
			Vehicle Crossing Subsidy
00103279	19/08/2015		Mr & Mrs Imre		$360.00
			Vehicle Crossing Subsidy
00103280	19/08/2015		A & B DeAssis		$360.00
			Vehicle Crossing Subsidy
00103281	19/08/2015		Quinns District Amateur Football Club		$30.00
			Hire Fee Refund
00103282	19/08/2015		Zane Rahui		$360.00
			Vehicle Crossing Subsidy
00103283	19/08/2015		David Pote		$360.00
			Vehicle Crossing Subsidy
00103284	19/08/2015		Paul Spencer		$360.00
			Vehicle Crossing Subsidy
00103285	19/08/2015		Hazel Sheila Colkers		$360.00
			Vehicle Crossing Subsidy
00103286	19/08/2015		A & B Ehlers		$360.00
			Vehicle Crossing Subsidy
00103287	19/08/2015		Daniel Gilbert		$360.00
			Vehicle Crossing Subsidy
00103288	19/08/2015		Lisa De La Rue Stickels		$50.68
			Dog Registration Refund - Sterilised
00103289	19/08/2015		Francis Ho		$360.00
			Vehicle Crossing Subsidy
00103290	19/08/2015		Mahli Rose Campion		$42.50
			Dog Registration Refund - Sterilised
00103291	19/08/2015		Home Group WA Pty Ltd		$147.00
			Refund Of Fees Building Application - Application Not Required
00103292	18/08/2015		Alinta Gas		$15,191.45
			Gas Supplies For The City
00103293	18/08/2015		Girrawheen Library Petty Cash		$90.10
			Petty Cash
00103294	18/08/2015		Facility Officer WLCC Petty Cash		$34.95
			Petty Cash
00103295	18/08/2015		Wanneroo Library Petty Cash		$83.65
			Petty Cash
00103296	18/08/2015		Cancelled
00103297	18/08/2015		Water Corporation		$55,431.16
			Water Charges For The City
00103298	18/08/2015		Cancelled
00103299	18/08/2015		Synergy		$44,408.80
			Power Supplies For The City
00103300	18/08/2015		Telstra		$44,876.36
			Phone/Internet Charges For The City
			1 X Financial Assistance $100.00
00103301	18/08/2015		Shuhari Karate Club		$200.00
			Kidsport Voucher X 1 Child
00103302	18/08/2015		Clarkson Library Petty Cash		$88.45
			Petty Cash
00103303	18/08/2015		Building & Health Petty Cash		$137.80
			Petty Cash
00103304	18/08/2015		Water Corporation		$13,232.95
			Works - Motivation Drive - Projects
00103305	18/08/2015		Funded Services Petty Cash		$110.55
			Petty Cash
00103306	18/08/2015		Rawlinsons (WA)		$410.00
			Handbooks 2015 - Infrastructure Assets
00103307	18/08/2015		RAC Motoring & Services Pty Ltd		$2.45
			New Vehicle Nomination - Fleet Assets
00103308	25/08/2015		Action Couriers		$3,976.68
			Courier Services - Library Services
00103309	25/08/2015		Active 4 Life		$100.00
			Nordic Walking - Gold Program
00103310	25/08/2015		Auto One Clarkson		$179.25
			Seat Covers & Floor Mat - Conservation
00103311	25/08/2015		CBT Nuggets		$2,702.28
			IT Training Premium - IT
00103312	25/08/2015		City of Mandurah		$5.00
			Lost/Damaged Book Charges - Library Services
00103313	25/08/2015		Diamond Lock & Key		$2,794.91
			Padlocks - Stores
00103314	25/08/2015		Georges Bike Shop Balcatta		$81.88
			3 X Bike Frames - Collection Store - Heritage & Museum
00103315	25/08/2015		Ms Aimee Hamilton		$1,080.00
			Two Rocks Fitness Classes - Programs
00103316	25/08/2015		JBA Surveys		$4,620.00
			Re-Establishment Survey Lot 10823 No 1851 Old Yanchep Road Pinjar - Property
00103317	25/08/2015		Kalmpets Pty Ltd		$220.00
			Behaviour Assessment On 2 X Dogs - Emergency Services
00103318	25/08/2015		Law Society of Western Australia		$985.00
			Training - The Essential Legal Assistance - S Bartell
00103319	25/08/2015		Metro Hardware Pty Ltd		$96.45
			Hardware Supplies - Parks
00103320	25/08/2015		Quirks Australia Pty Ltd		$541.20
			1 X Door - Wanneroo Central Bushfire Brigade - Fire Services
00103321	25/08/2015		RAC Motoring & Services Pty Ltd		$95.00
			Call Out For Flat Battery WN 33016 - Rangers
00103322	25/08/2015		Success Spirit Mentoring and Coaching		$250.00
			Presentation - Coaching & Mentoring At Wanneroo Library 16.06.2015
00103323	25/08/2015		Vinidex Pty Ltd		$2,047.65
			Supply Subsoil Drainage Pipe & Fittings - Jimbub Reserve - Projects
00103324	25/08/2015		Wangara Welding		$462.00
			Shorten And Strengthen Gate - Butler Community Centre - Building Maintenance
00103325	26/08/2015		Rates Refund		$374.18
00103326	26/08/2015		Clotilde M Jacquin		$535.00
			Bond Refund
00103327	26/08/2015		Simjo Joseph		$520.00
			Bond Refund
00103328	26/08/2015		Cancelled
00103329	26/08/2015		Kirsty Woolford		$520.00
			Bond Refund
00103330	26/08/2015		Emma Wild		$535.00
			Bond Refund
00103331	26/08/2015		Ashlee Hince		$535.00
			Bond Refund
00103332	26/08/2015		Melissa Emery		$535.00
			Bond Refund
00103333	26/08/2015		Luke R Williamson		$830.00
			Bond Refund
00103334	26/08/2015		Teneale Sinclair		$520.00
			Bond Refund
00103335	26/08/2015		Quinns District Amateur Football Club		$830.00
			Bond Refund
00103336	26/08/2015		Faris Salloomi		$830.00
			Bond Refund
00103337	26/08/2015		Somaia Elmam		$535.00
			Bond Refund
00103338	26/08/2015		Deidre E Pretorius		$535.00
			Bond Refund
00103339	26/08/2015		Amanda Milne		$520.00
			Bond Refund
00103340	26/08/2015		Mrs Tin Tin Kyi		$535.00
			Bond Refund
00103341	26/08/2015		Lita Hamling		$535.00
			Bond Refund
00103342	26/08/2015		Rabaat Biahgi		$810.00
			Bond Refund
00103343	26/08/2015		Quinns District Amateur Football Club		$645.00
			Bond Refund
00103344	26/08/2015		Capricorn Village Joint Venture Pty		$1,165.82
			Incorrect Payment GST Included Refund Of GST Amount
00103345	26/08/2015		Chrystal Russell		$520.00
			Bond Refund
00103346	26/08/2015		Tara Yoga - Sharryn Saracen		$84.00
			Bond Refund
00103347	26/08/2015		Rates Refund		$263.51
00103348	26/08/2015		Chrystal Russel		$124.50
			Hire Fee Refund
00103349	26/08/2015		Cancelled
00103350	26/08/2015		Foundation Housing Ltd		$374.00
			1 X Financial Assistance
00103351	26/08/2015		Jibrine Jok		$272.00
			Refund Of Food Business Application And Registration Fee - Not Required
00103352	26/08/2015		Colin Griffiths		$147.00
			Development Application Refund - Duplicated
00103353	26/08/2015		Brad Foote		$35.50
			Refund - Aquamotion Membership
00103354	26/08/2015		Ashleigh Britton		$18.70
			Refund - Aquamotion Membership
00103355	26/08/2015		LPJ Landzone Pty Ltd		$194.99
			Refund - Payment Received Included GST Which Is Not Required For Supervision Fees.
00103356	26/08/2015		Edward Lloyd		$360.00
			Vehicle Crossing Subsidy
00103357	26/08/2015		Pat Baker		$400.00
			Bond Refund
00103358	26/08/2015		Rates Refund		$686.00
00103359	26/08/2015		V Avery		$360.00
			Vehicle Crossing Subsidy
00103360	26/08/2015		S Tawfik		$49.20
			Refund Of Swimming Lessons Term 3 2015
00103361	26/08/2015		J & S Imre		$360.00
			Vehicle Crossing Subsidy
00103362	26/08/2015		M Selmani		$60.00
			Refund – Regulatory Services
00103363	26/08/2015		J Morgan		$10.00
			Refund – Regulatory Services
00103364	26/08/2015		Diana Madisson Elliot - Yoga Classe		$201.40
			Hire Fee Refund
00103365	26/08/2015		Rates Refund		$748.68
00103366	26/08/2015		The Travelling Trunk		$44.00
			Sale Of Consignment Item - Museum
00103367	26/08/2015		Stephanie Anne Boyle		$24.80
			Sale Of Consignment Item - Museum
00103368	26/08/2015		Zig Zag Road		$25.60
			Sale Of Consignment Item - Museum
00103369	26/08/2015		Zhenzhen Ming		$360.00
			Vehicle Crossing Subsidy
00103370	26/08/2015		Chantal Orgeas		$360.00
			Vehicle Crossing Subsidy
00103371	26/08/2015		S & D Jansari		$360.00
			Vehicle Crossing Subsidy
00103372	26/08/2015		Pheobelyn Espiritu-Famoso		$42.50
			Dog Registration Refund - Sterilised
00103373	26/08/2015		C Ward		$30.00
			Dog Registration Refund - Sterilised
00103374	26/08/2015		Jessica Naidoo		$535.00
			Bond Refund
00103375	26/08/2015		Laura Vines		$520.00
			Bond Refund
00103376	26/08/2015		Christos Kiosses		$535.00
			Bond Refund
00103377	26/08/2015		Dobrila Krcoska		$830.00
			Bond Refund
00103378	26/08/2015		Gloria Osorio		$810.00
			Bond Refund
00103379	26/08/2015		Kadri Tahir		$535.00
			Bond Refund
00103380	26/08/2015		Eloise Lavorgna		$810.00
			Bond Refund
00103381	26/08/2015		Ryan Dyson		$535.00
			Bond Refund
00103382	26/08/2015		Michael Wickings		$830.00
			Bond Refund
00103383	26/08/2015		Wayne Bielby		$2,600.00
			Bond Refund
00103384	26/08/2015		Maged Mossad		$535.00
			Bond Refund
00103385	26/08/2015		Rates Refund		$6,000.00
00103386	26/08/2015		Rates Refund		$2,681.99
00103387	26/08/2015		Lifeline Gift Fund		$179.05
			Donation - Proceeds From Fundraising
00103388	26/08/2015		Lita Hamling		$67.00
			Hire Fee Refund
00103389	26/08/2015		Timothy Nicol		$91.50
			Hire Fee Refund
00103390	26/08/2015		Cicelia Bartels		$830.00
			Bond Refund
00103391	26/08/2015		City of Wanneroo		$100.00
			Petty Cash Float - Wanneroo Library
00103392	26/08/2015		Alinta Gas		$190.50
			Gas Supplies For The City
			1 X Financial Assistance $107.55
00103393	26/08/2015		Fines Enforcement Registry		$2,444.00
			Lodgement Of 47 Infringement Notice Records - Rangers
00103394	26/08/2015		Girrawheen Library Petty Cash		$59.70
			Petty Cash
00103395	26/08/2015		The Heights Community Club Petty Cash		$92.50
			Petty Cash
00103396	26/08/2015		Wanneroo Library Petty Cash		$79.65
			Petty Cash
00103397	26/08/2015		Water Corporation		$7,796.94
			Water Charges For The City
			2 X Financial Assistance $417.98
00103398	26/08/2015		Yanchep Two Rocks Library Petty Cash		$88.10
			Petty Cash
00103399	26/08/2015		Cancelled
00103400	26/08/2015		Cancelled
00103401	26/08/2015		Cancelled
00103402	26/08/2015		Synergy		$497,222.21
			Power Supplies For The City
			3 X Financial Assistance $554.85
			Streetlights 25.06.2015 - 24.07.2015
00103403	26/08/2015		Telstra		$1,109.94
			1 X Financial Assistance $114.01
			Phone Charges For The City
00103404	26/08/2015		Finance Services Petty Cash		$355.90
			Petty Cash
00103405	26/08/2015		Ashby Operations Centre Petty Cash		$257.70
			Petty Cash
00103406	26/08/2015		Water Corporation		$1,489.12
			Installation Of Water Metre - Curtis Way - Projects
00103407	26/08/2015		Western Flames Ice Racing Club		$190.00
			Kidsport Voucher X 1 Child
00103408	26/08/2015		Shukokai Karate Alliance		$400.00
			Kidsport Voucher X 2 Children
00103409	26/08/2015		Alexander Heights Day Centre Room Two Petty Cash		$80.40
			Petty Cash

			Total Director Corporate Services Advance - Cheques		$1,353,958.36

ELECTRONIC FUNDS TRANSFER
00002303	03/08/2015
		Bollig Design Group Ltd			$86,007.35
		Provision Of Architectural Construction - Wanneroo Civic Centre Extension - Projects

00002304	04/08/2015
		AECOM Australia Pty Ltd			$22,338.80
		Environmental Consultancy - Pinjar Landfill - Property
		Air Liquide WA Pty Ltd			$369.12
		Cylinder Rental - Fleet
		Artist Escrow Services Pty Ltd			$4,501.02
		Performance - Jimmy Cliff - Australian Tour April 2015 - Marketing
		Astro Synthetic Turf			$330.00
		Repair Softfall Belvoir Park Darch - Parks
		Australian Institute of Traffic Planning and Management Incorporated			$662.85
		Corporate Membership Fees 01.04.2015 - 31.03.2016
		BP Australia Ltd			$1,797.20
		Fuel Unleaded - Fleet
		Chandler Macleod Group Limited			$7,601.41
		Casual Labour For The City
		Civica Pty Ltd			$12,320.00
		Annual Software Licence Fee June 2015 - May 2016 - Library Services
		Dummies WA			$225.00
		3 Females Torso Mannequins - Heritage & Museum Services
		Elan Media Partners Pty Ltd			$640.41
		DVD/CD Purchases - Library Services
		Ergolink			$616.15
		Office Equipment For Injury Management
		Foxtel			$90.00
		Foxtel Subscription - WLCC
		Hays Personnel Services			$2,039.95
		Casual Labour For The City
		HS Hyde & Son			$1,882.32
		Additional Painting Works At Gumblossom Community Centre - Projects
		Integrity Industrial Pty Ltd			$10,997.28
		Casual Labour For The City
		Integrity Staffing			$1,505.79
		Casual Labour For The City
		Jacobs Group (Australia) Pty Ltd			$8,130.65
		Progress Claim 2 - Development Of Bicycle Plan - Infrastructure Assets
		Jag Demolition			$19,714.65
		Demolition Of Property 57 Gnangara Road - Scheme Contribution
		Joondalup Drive Medical Centre			$1,032.00
		Medical Fees For The City
		KDAire Mechanical Services			$9,114.60
		Air Conditioning Maintenance For The City
		Kmart Australia Limited (Wanneroo)			$350.00
		Prizes And Materials For Hainsworth Community Centre
		Kyocera Document Solutions			$1,847.40
		Photocopier/Printer Meter Reading For The City
		Landsdale Mini Hardware & Boxes Galore			$174.89
		Various Hardware Supplies - Parks
		Local Government Managers Australia			$1,960.00
		2015 / 2016 Corporate Council Membership - Governance
		Lycopodium Infrastructure Pty Ltd			$16,183.20
		Stage 4 Construction Architectural Quote For Fishermen's Hollow - Projects
		Architectural Consultancy For Kingsway Baseball Clubrooms 01 - 30.06.2015 - Projects
		Martketforce Pty Ltd			$10,881.63
		Advertising Services For The City
		Mindarie Regional Council			$32,054.79
		Refuse Disposal For The City
		Museums Australia Western Australia Branch			$225.00
		Registration - Caring For Indigenous Art X 3 Participants - Museums & Arts
		OCP Sales - Omnific Enterprises P/L			$1,448.69
		Waterproof Radios & Vertiex Submersible Speaker Microphones - Emergency Services
		Office Cleaning Experts			$706.02
		Cleaning Services For The City
		Oral History Association of Australia (WA Branch) Incorporated			$65.00
		Membership Renewal For City Of Wanneroo Heritage, Museums & Arts
		Parks & Leisure Australia			$132.00
		Registration - WA Activation Of Open Space Through Arts & Culture - S Spinks
		Prestige Alarms			$642.40
		Alarm Services For The City
		Programmed Integrated Workforce			$20,826.94
		Casual Labour For The City
		Reliable Fencing			$2,640.00
		Remove/Replace Garrison Fencing - Butler Community Centre - Projects
		Rubek Automatic Doors			$242.00
		Repair Door - Wanneroo Community Centre - Building Maintenance
		Shawsett Training & Safety Pty Ltd			$2,004.00
		Training - Operate A 4wd - 5 X Participants - Emergency Services
		Training - Drive Medium Rigid Vehicle - L Harvey - Emergency Services
		Skipper Trucks Belmont			$713.50
		Vehicle Services - Fleet
		St John Ambulance Western Australia Ltd			$480.00
		Training First Aid Course - 3 X Participants - Aquamotion
		Staples Australia Pty Ltd			$18,648.06
		Stationery For The City
		Tanks Very Much			$925.00
		Veg Tanks - Community Links
		Taylor Burrell Barnett			$23,457.22
		Urban Design Services - Extension To Coles Supermarket & Liquor Store - Planning
		Vigilant Traffic Management Pty Ltd			$1,804.00
		Traffic Management Services For The City
		WA Local Government Association			$98,152.52
		Subscription - WA Local Government Association Membership 2015 / 2016 - Corporate Strategy
		Training - Advocacy Services - HR
		Renewal Of WALGA Subscription 2015 / 2016 - Local Laws - Governance
		WA Rangers Association Incorporated			$1,190.00
		Training - Professional Development Conference 2015 - P Avery, C Medders & T Fricke - Emergency Services
		Wanneroo IGA			$38.85
		Groceries For Buckingham House
		Wanneroo Smash Repairs Pty Ltd			$1,000.00
		Insurance Excess - WN 33493 - Insurance Services
		Wanneroo Trophy Shop			$45.80
		Name Badges - Funded Services
		Western Resource Recovery Pty Ltd			$464.20
		Grease Trap Service - Ashby Operations Centre - Building Maintenance
		Worldwide Online Printing			$1,584.00
		Yellow Tab Set Dividers - Projects
		Xtreme Ice Arena			$208.00
		Ice Skating X 21 People - 13.07.2015 Youth Services
		Zenith Low Loaders			$495.00
		Hire Of Low Loader - Waste

00002305	04/08/2015
		Alan Jone Pryce Ptnr College Park Gymnastic Academy			$600.00
		Kidsport Voucher X 3 Children
		Australian Manufacturing Workers Union			$315.60
		Payroll Deduction
		Australian Services Union			$776.00
		Payroll Deduction
		Australian Taxation Office			$470,425.00
		Payroll Deduction
		Ballajura Association Football Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Carramar Cougars JFC			$800.00
		Kidsport Voucher X 4 Children
		Carramar Scout Group			$800.00
		Kidsport Voucher X 4 Children
		CFMEU			$60.00
		Payroll Deduction
		Child Support Agency			$1,307.73
		Payroll Deduction
		Churches Of Christ Sport & Recreation Association Incorporated			$635.00
		Kidsport Voucher X 4 Children
		City of Wanneroo - Payroll Rates			$3,398.00
		Payroll Deduction
		City of Wanneroo - Social Club			$844.00
		Payroll Deduction
		Decipha Pty Ltd			$1,929.20
		Monthly Mailroom Service - 01.07.2015 - 30.06.2016 - IM
		Department of Planning			$3,503.00
		Development Application Fees
		Edgewater Woodvale Junior Football Club			$330.00
		Kidsport Voucher X 2 Children
		Ellenbrook Eels Netball Club			$600.00
		Kidsport Voucher X 3 Children
		Frediani Milk Wholesalers			$1,057.95
		Milk Deliveries For The City
		Genesis Netball Club			$200.00
		Kidsport Voucher X 1 Child
		Greenwood Giants Basketball Club			$1,355.00
		Kidsport Voucher X 7 Children
		HBF Insurance			$956.35
		Payroll Deduction
		High Flyers Gym			$200.00
		Kidsport Voucher X 1 Child
		Joondalup & District Rugby League Club Incorporated			$710.00
		Kidsport Voucher X 4 Children
		Joondalup Jaguars Netball Club			$800.00
		Kidsport Voucher X 4 Children
		Joondalup Kinross Jnr Football Club			$155.00
		Kidsport Voucher X 1 Child
		Joondalup Lakers Basketball Club			$75.00
		Kidsport Voucher X 1 Child
		Landgate			$10,729.70
		Valuation Of Land GRV & UV July 2015 – Rates
		LGRCEU			$1,998.78
		Payroll Deduction
		Mr Thomas Beaver			$1,500.00
		Reimbursement - Education Expenses Semester 1 -2015
		Museums Australia National Office			$532.40
		2015 / 2016 Membership - WLCC
		Noranda Junior Football Club (Incorporated)			$200.00
		Kidsport Voucher X 1 Child
		North Beach And Districts Rugby League Club Incorporated			$600.00
		Kidsport Voucher X 3 Children
		North Coast Rangers Christian Football Club			$400.00
		Kidsport Voucher X 2 Children
		North Coast Rugby Union Football Club Incorporated			$539.50
		Kidsport Voucher X 3 Children
		Olympic Kingsway Sports Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Padbury Pumas Junior Basketball Club			$790.00
		Kidsport Voucher X 5 Children
		Planning Institute of Australia Limited			$2,778.75
		Registration - PIA WA State Conference 2015 – Planning
		Quinns Mindarie Surf Lifesaving Club			$200.00
		Kidsport Voucher X 1 Child
		Riding for the Disabled Association			$200.00
		Kidsport Voucher X 1 Child
		Rugby Union Football Club Of Perth Bayswater Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Saints Netball Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Selectus Salary Packaging			$16,193.98
		Payroll Deduction
		The Scout Association of Australia WA			$200.00
		Kidsport Voucher X 1 Child
		United Maylands Junior Football Club			$400.00
		Kidsport Voucher X 2 Children
		Urban Development Institute of Australia WA Division Incorporated			$2,295.00
		Corporate Membership Subscription - 01.07.2015 - 30.06.2016 - CEO's Office
		Registration - UDIA Luncheon Affordable Housing, Delivering The Vision - P St John & A McColl - Planning & Sustainability
		Wanneroo Bush Fire Brigade Social Club			$1,257.70
		Reimbursement - Catering For Peat Fire 22 - 23.10.2014
		Wanneroo Horse & Pony Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Wanneroo Junior Football Club			$5,800.00
		Kidsport Voucher X 29 Children
		Wanneroo Junior Motocross Club			$200.00
		Kidsport Voucher X 1 Child
		West Coast Gymnastics Incorporated			$400.00
		Kidsport Voucher X 1 Child
		Western Devils Netball Club			$200.00
		Kidsport Voucher X 1 Child
		Whitford Junior Football Club			$290.00
		Kidsport Voucher X 2 Children
		Yanchep Districts Junior Football Club			$3,945.00
		Kidsport Voucher X 22 Children
		Yanchep Netball Club Incorporated			$1,610.00
		Kidsport Voucher X 9 Children
		Yanchep United Football Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		YMCA Of Perth Incorporated			$120.00
		Kidsport Voucher X 2 Children

00002306	05/08/2015
		Australia Post			$11,616.84
		Postage Charges - June 2015

00002307	06/08/2015
		Cr Robert Smithson			$206.46
		Reimbursement Of Travel Expenses April - July 2015

00002308	07/08/2015
		Australian Event Awards Pty Ltd			$275.00
		Best Community Event Entry - Global Beats & Eats – Marketing
		Badge Construction (WA) Pty Ltd			$465,176.15
		Payment Claim 6 - Koondoola Community Centre – Projects

00002309	07/08/2015
		Clicksuper Pty Ltd			$1,520,063.05
		Payroll Deductions - June & July 2015

00002310	11/08/2015
		Andy Heerkens			$220.00
		Volunteer Payment - Seniors & Shoppers
		Archers of Greenwood			$200.00
		Kidsport Voucher X 1 Child
		Arena Swim Club			$200.00
		Kidsport Voucher X 1 Child
		Ashdale Netball Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		ATI Martial Arts Pty Ltd			$200.00
		Kidsport Voucher X 1 Child
		Australia Post			$850.52
		Billpay Transaction Fees - July 2015 – Rates
		Australian Library & Information Association			$333.00
		Membership - Michelle Brennand - Capacity Building
		Balga Junior Football Club			$1,600.00
		Kidsport Vouchers X 8 Children
		Ballajura Association Football Club Incorporated			$3,800.00
		Kidsport Vouchers X 19 Children
		Building Commission			$120,175.38
		Collection Agency Fee Payments 01 - 31.07.2015 – Finance
		Butler Netball Club Incorporated			$600.00
		Kidsport Vouchers X 3 Children
		Carine Cats Ball Club Incorporated			$1,010.00
		Kidsport Vouchers X 6 Children
		Carine Junior Football Club			$200.00
		Kidsport Voucher X 1 Child
		Carramar Cougars JFC			$800.00
		Kidsport Vouchers X 3 Children
		Carramar Scout Group			$1,000.00
		Kidsport Vouchers X 5 Children
		Caversham Wolves Junior Football Club			$600.00
		Kidsport Vouchers X 3 Children
		Churches Of Christ Sport & Recreation Association Incorporated			$200.00
		Kidsport Voucher X 1 Child
		College Park Gymnastic Academy			$200.00
		Kidsport Voucher X 1 Child
		East Perth District Basketball Association			$200.00
		Kidsport Vouchers X 1 Child
		Ellenbrook Eels Netball Club			$200.00
		Kidsport Vouchers X 1 Child
		Frediani Milk Wholesalers			$526.90
		Milk Deliveries For The City
		Greenwood Giants Basketball Club			$200.00
		Kidsport Voucher X 1 Child
		Greyhounds Christian Soccer Club			$4,050.00
		Kidsport Vouchers X 21 Children
		Hey Fever North			$200.00
		Kidsport Voucher X 1 Child
		High Flyers Gym			$400.00
		Kidsport Vouchers X 2 Children
		Jaguar Football Club Incorporated			$2,200.00
		Kidsport Vouchers X 11 Children
		Joondalup & District Rugby League Club Incorporated			$1,915.00
		Kidsport Vouchers X 13 Children
		Joondalup Brothers Rugby Union			$4,090.00
		Kidsport Vouchers X 23 Children
		Joondalup City Football Club			$1,000.00
		Kidsport Vouchers X 5 Children
		J Huyhn & S Chrisostomou
		Joondalup Jaguars Netball Club			$400.00
		Kidsport Voucher X 2 Children
		Joondalup Kinross Jnr Football Club			$800.00
		Kidsport Vouchers X 5 Children
		Joondalup Lakers Basketball Club			$150.00
		Kidsport Voucher X 1 Child
		Joondalup Lakers Hockey			$200.00
		Kidsport Voucher X 1 Child
		Kalari Taekwondo Australia Incorporated			$600.00
		Kidsport Voucher X 3 Children
		Kingsley Tennis Club			$188.00
		Kidsport Vouchers X 1 Child
		Kingsway Junior Football Club Incorporated			$1,200.00
		Kidsport Vouchers X 6 Children
		Landgate			$15,061.41
		Land Enquiry June 2015 – Various Departments
		Gross Rental Valuations Chargeable - Rating Services
		Mining Tenement Chargeable - Rating Services
		Unimproved Valuations Chargeable - Rating Services
		Local Government Planners Association			$500.00
		Corporation Organisation Membership Renewal - City Growth
		Ms Sasha Poli			$144.37
		Reimbursement - Food For Community Planting Lunch At National Tree Day
		Mullaloo Surf Life Saving Club			$200.00
		Kidsport Voucher X 1 Child
		Nga Iwi Katoa Incorporated			$600.00
		Kidsport Vouchers X 3 Children
		Noranda City Football Club			$200.00
		Kidsport Voucher X 1 Child
		North Beach And Districts Rugby League Club Incorporated			$400.00
		Kidsport Vouchers X 2 Children
		North Coast Ball Club Incorporated			$5,346.00
		Kidsport Voucher X 36 Children
		North Coast Rangers Christian Football Club			$1,400.00
		Kidsport Vouchers X 7 Children
		North Coast Rugby Union Football Club Incorporated			$600.00
		Kidsport Voucher X 3 Children
		NRG Cheersports Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Padbury Pumas Junior Basketball Club			$160.00
		Kidsport Voucher X 1 Child
		Prelates Netball Club			$200.00
		Kidsport Voucher X 1 Child
		Quinns Districts Junior Football Club			$10,610.00
		Kidsport Voucher X 120 Children
		Quinns FC Incorporated			$2,000.00
		Kidsport Vouchers X 10 Children
		Quinns Rocks Junior Tennis Club			$400.00
		Kidsport Vouchers X 2 Children
		Redcliffe Junior Football Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Rugby Union Football Club Of Perth Bayswater Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Selectus Salary Packaging			$1,927.51
		GST Inputs Claimed To Be Credited To Employees Accounts For July 2015 – Finance
		Shamrock Rovers Perth Football Club Incorporated			$600.00
		Kidsport Vouchers X 3 Children
		Sorrento Saints Netball Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Stirling Lions Soccer Club			$1,000.00
		Kidsport Vouchers X 5 Children
		The Joondalup Womens Football Club			$1,600.00
		Kidsport Vouchers X 8 Children
		The Scout Association of Australia WA			$1,000.00
		Kidsport Voucher X 5 Children
		Trailer Parts Pty Ltd			$4,891.71
		Parts – Fleet
		Vodafone Messaging			$2,708.81
		Monthly SMS Alert Bill - Emergency Services
		Wanneroo Baseball Club			$680.00
		Kidsport Voucher X 4 Children
		Wanneroo Basketball Association (Incorporated)			$2,600.00
		Kidsport Voucher X 13 Children
		Wanneroo City Soccer Club Incorporated			$1,120.00
		Kidsport Vouchers X 6 Children
		Wanneroo Districts Jnr Rugby Union Football Club			$1,000.00
		Kidsport Vouchers X 5 Children
		Wanneroo Junior Football Club			$17,400.00
		Kidsport Voucher X 87 Children
		Wanneroo Rebels Netball Club			$400.00
		Kidsport Vouchers X 2 Children
		West Coast Gymnastics Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Woola Woola Koolangkas			$1,400.00
		Kidsport Vouchers X 7 Children
		Yanchep Districts Junior Football Club			$1,010.00
		Kidsport Vouchers X 7 Children
		Yanchep Netball Club Incorporated			$1,000.00
		Kidsport Vouchers X 5 Children

00002311	11/08/2015
		Australian Super			$850.00
		Superannuation Contribution
		City of Wanneroo - Rates			$83.33
		Rates Deductions From Allowances
		Cr Brett Treby			$2,575.00
		Monthly Allowance
		Cr Denis John Hayden			$2,575.00
		Monthly Allowances
		Cr Dianne Guise			$1,725.00
		Monthly Allowance
		Cr Domenic Zappa			$2,575.00
		Monthly Allowances
		Cr Glynis Parker			$2,575.00
		Monthly Allowances
		Cr Huu Van Nguyen			$2,575.00
		Monthly Allowance
		Cr Linda May Aitken			$2,575.00
		Monthly Allowances
		Cr Norman Hewer			$2,575.00
		Monthly Allowances
		Cr Robert Smithson			$2,575.00
		Monthly Allowances
		Cr Russell Driver			$2,575.00
		Monthly Allowances
		Cr Sabine Winton			$2,575.00
		Monthly Allowances
		Cr Thi Nguyet-Anh Truong			$2,575.00
		Monthly Allowance
		Mayor Tracey Roberts			$11,158.33
		Monthly Allowance

00002312	11/08/2015
		Ace Industrial Distributors			$646.80
		Spare Parts For Fleet
		Auscontact Association Limited			$650.00
		Corporate Membership 2015 / 2016 For K Russell - Customer Relations
		BP Australia Ltd			$157,936.43
		Fuel Charges For The City July 2015
		Bunnings Pty Ltd			$16.00
		Rubbish Bin – Waste
		Carramar Resources Industries			$8,806.23
		Disposal Or Rubble – Parks
		Chandler Macleod Group Limited			$1,368.27
		Casual Labour For The City
		Cullys			$1,350.80
		Carry Out Fault Finding On Eplex System – Fleet
		DMH Precision Engineering			$1,065.90
		Refurbish Cylinder – Fleet
		Essential Fire Services			$190.30
		Callout - Aquamotion - Building Maintenance
		Hays Personnel Services			$2,045.57
		Casual Labour For The City
		Integrity Industrial Pty Ltd			$2,761.54
		Casual Labour For The City
		Integrity Staffing			$1,606.18
		Casual Labour For The City
		IPWEA WA			$350.00
		Workshop - Roads & Infrastructure Building & Planning For Our Future 17.08.2015 Attendee Brian Short – Projects
		Joondalup Drive Medical Centre			$1,128.00
		Medical Fees For The City
		Kyocera Document Solutions			$1,089.95
		Photocopier Meter Reading
		Lawn Doctor			$360.00
		Soil Spread - Butterworth Park - Parks
		LD Total			$23,240.75
		Maintenance Work - Various Locations – Projects
		Maintenance Work - June 2015 - Brampton Park – Parks
		Street Landscaping - Brazier Road – Projects
		Learning Seat Pty Ltd			$1,105.50
		Training Learning Seat – HR
		Living Eggs WA			$240.00
		Supply/Install/Collect 1 X Ready To Hatch Kit For Adult Day Centre – Programs
		Local Government Managers Australia			$143.00
		Training Professional Development Day 24.07.2015 - 2 X Attendees - Funded Services
		Mac West Electrical Pty Ltd			$4,046.60
		Electrical Works & Materials For New Station/Shed At Two Rocks Volunteer Bush Fire Brigade - Emergency Services
		Martketforce Pty Ltd			$12,794.52
		Advertising Services For The City
		Mindarie Regional Council			$262,665.38
		Refuse Disposal For The City
		MP Rogers & Associates Pty Ltd			$1,963.05
		Consultancy Services - Coastal Hazard Risk Management & Adaption Plan - City Growth
		Natural Area Holdings Pty Ltd			$1,551.00
		Coir Mesh Supply/Install - Weymouth Rehab Site – Conservation
		Office Cleaning Experts			$57,141.06
		Cleaning Services For The City
		Officeworks Superstores Pty Ltd			$49.00
		3 - Tier Trolley – Programs
		Panorama Health Network			$60.00
		Training Solution Focused Interventions 19.02.2015 - M Leeming - Youth Services
		Prestige Alarms			$6,970.15
		Alarm Services For The City
		Programmed Integrated Workforce			$15,146.22
		Casual Labour For The City
		Reliable Fencing			$222.42
		Repair Fence At Carramar Golf Club – Parks
		State Emergency Management Committee			$360.00
		Registration - 8th Australasian Natural Hazards Management Conference - Workshop 7 (Animal Welfare Emergency Management) - T Prentis & R Greer
		Stewart & Heaton Clothing Company Pty Ltd			$5,957.34
		Uniforms - Emergency Services
		Two Rocks Volunteer Bush Fire Brigade			$1,185.16
		Trailer Tool Box - Emergency Services
		Vigilant Traffic Management Pty Ltd			$5,100.92
		Traffic Control Services For The City
		WA Limestone Company			$822.41
		Limestone - Flynn Drive - Parks
		WA Local Government Association			$4,853.80
		Procurement Consultancy Services Subscription 01.07.2015 - 30.06.2016 - Contracts & Purchasing
		Training - Half Day Purchasing Policy Training 06.07.2015, 14.07.2015, 16.07.2015 & 24.07.2015 - Purchasing
		Wanneroo Electric			$2,743.71
		Electrical Maintenance For The City
		Wanneroo Plumbing			$812.79
		Plumbing Maintenance For The City
		WEX Australia Pty Ltd			$68.32
		Fuel Cards - July - Fleet

00002313	14/08/2015
		Ertech Pty Ltd			$74,111.22
		Payment Certificate 1 - Wangara Retaining Walls - Projects

00002314	18/08/2015
		Australian Manufacturing Workers Union			$315.60
		Payroll Deduction
		Australian Services Union			$776.00
		Payroll Deduction
		Australian Taxation Office			$479,984.00
		Payroll Deduction
		Balga Junior Football Club			$800.00
		Kidsport Vouchers X 3 Children
		Ballajura Junior Football Club			$2,875.00
		Kidsport Vouchers X 17 Children
		Bombers Junior Football Club			$140.00
		Kidsport Voucher X 1 Child
		Brighton Seahawks Football Club			$7,400.00
		Kidsport Vouchers X 37 Children
		CFMEU			$60.00
		Payroll Deduction
		Child Support Agency			$841.07
		Payroll Deduction
		City of Wanneroo - Payroll Rates			$4,870.22
		Payroll Deduction
		City of Wanneroo - Social Club			$840.00
		Payroll Deduction
		Cr Glynis Parker			$162.48
		Travel Allowance - July 2015
		Cr Linda May Aitken			$126.06
		Travel Allowance - July 2015
		Cr Norman Hewer			$158.00
		Travel Allowance - July & August 2015
		Crosbie & Duncan Golf			$36,338.18
		Commission Fees - Carramar Golf Course July 2015 - Property
		Department of Planning			$5,409.00
		Application Fees Accepted On Behalf Of The Development Assessment Panel: Name - Emmanuel Christian Community Application No: DA2015/1481 Value: $8,992.00
		Duncan & Crosbie Pro Golf WA Pty Ltd			$35,105.85
		Commission Fees - Marangaroo Golf Course July 2015 - Property
		Eagles Junior Basketball Club (Incorporated)			$85.00
		Kidsport Voucher X 1 Child
		Ellenbrook Eels Netball Club			$400.00
		Kidsport Vouchers X 2 Children
		Frediani Milk Wholesalers			$526.90
		Milk Deliveries For The City
		Milk Delivery - Wanneroo Library
		HBF Insurance			$956.35
		Payroll Deduction
		Kingsway Junior Football Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Landgate			$201.85
		Consolidated Mining Tenement Roll - Rates
		LGRCEU			$2,019.28
		Payroll Deduction
		Miss Emma Williams			$160.00
		Reimbursement - Senior First Aid - Aquamotion
		Mr Thomas Beaver			$1,500.00
		Reimbursement - Study Assistance - Bachelor Of Engineering
		Mrs Rachael Wright			$1,610.00
		Reimbursement - Study Assistance - Graduate Certificate Of Business Administration
		North Coast Ball Club Incorporated			$625.09
		Kidsport Voucher X 5 Children
		North Coast Rangers Christian Football Club			$200.00
		Kidsport Voucher X 1 Child
		Olympic Kingsway Sports Club Incorporated			$400.00
		Kidsport Vouchers X 2 Children
		Phoenix Basketball Club Incorporated			$3,210.00
		Kidsport Vouchers X 23 Children
		Selectus Salary Packaging			$16,041.82
		Payroll Deduction
		Smart Centre of Excellence			$200.00
		Kidsport Voucher X 1 Child
		Sorrento Duncraig Junior Football Club			$145.00
		Kidsport Voucher X 1 Child
		Trailer Parts Pty Ltd			$640.38
		Spare Parts For Fleet
		Urban Development Institute of Australia WA Division Incorporated			$1,680.00
		Registration - 2015 Awards for Excellence Gala Dinner 29.08.2015 X 6 Attendees
		Venetians Netball Club Incorporated			$200.00
		Kidsport Voucher X 1 Child
		Wanneroo Junior Football Club			$2,690.00
		Kidsport Vouchers X 14 Children
		Wanneroo Lacrosse Club			$1,590.00
		Kidsport Vouchers X 18 Children
		Wanneroo Rebels Netball Club			$200.00
		Kidsport Voucher X 1 Child

00002315	18/08/2015
		APP Corporation Pty Ltd			$12,445.40
		Redevelopment - Quinns Rocks Caravan Park - Property
		Australian Fitness Network Pty Ltd			$2,653.00
		Training - WAFIC Conference Training Course - 7 X Gym Staff - Aquamotion
		Beaurepaires For Tyres			$529.20
		Tyre Fitting Services For The City
		Beilby Corporation			$12,485.55
		Placement & Second Instalment - Assignment Of Director Asset Management - HR
		BP Australia Ltd			$11,119.90
		Vehicle Oil - Stores
		Caltex Energy			$9.90
		Fuel Card Fee - Fleet
		Cat Welfare Society Incorporated			$1,000.00
		Impound Fees - Rangers
		Chandler Macleod Group Limited			$2,712.25
		Casual Labour For The City
		Documentary Services Pty Ltd			$34.10
		Company Search - Property
		Don@100smallthings Pty Ltd			$13,664.60
		Loft Training & Consulting 10 - 14.08.2015 - HR
		Environmental Industries Pty Ltd			$115.50
		Monthly Maintenance Connolly Drive & The Corner Of Benenden May 2015 - Parks
		Ergolink			$1,473.99
		Adjustable Chair - Risk Management
		Essential Fire Services			$741.13
		Aquamotion - Call Out
		Exceed Consulting (WA) Pty Ltd			$1,430.00
		Quarterly Audit To Play Equipment - Rotary Park - Parks
		Foxtel			$90.00
		Subscription For Wanneroo Library
		Freds Lagoon Hardware			$9.80
		Brickies Lite - Engineering
		Hays Personnel Services			$1,867.53
		Casual Labour For The City
		Integrity Industrial Pty Ltd			$8,527.80
		Casual Labour For The City
		IPWEA WA			$195.00
		Registration - Master Class & Luncheon/Information - A Dewan
		J Blackwood & Son Ltd			$56.17
		Anti Seize - Fleet
		Kmart Australia Limited (Wanneroo)			$150.00
		Games, Equipment & Prizes For Youth Services
		Kyocera Document Solutions			$386.25
		Photocopier/Printer Meter Reading - Property Services
		Local Government Managers Australia			$143.00
		Registration - Age Friendly Community PD Day - M Goode
		Registration - CDN Spotlight Forum Winning Approaches 13.08.2015 Attendee T McCarthy - Community Links
		Lycopodium Infrastructure Pty Ltd			$29,878.20
		Yanchep Surf Life Saving Club - Adding Air Conditioning - Projects
		Martketforce Pty Ltd			$3,583.68
		Advertising For The City
		Mayday Earthmoving			$2,222.00
		Heavy Equipment Hire For The City
		Mindarie Regional Council			$62,726.81
		Disposal Of Refuse For The City
		Office Cleaning Experts			$4,387.37
		Cleaning Services For The City
		Prestige Alarms			$162.80
		Alarm Services For The City
		Programmed Integrated Workforce			$17,530.76
		Casual Labour For The City
		Recall Total Information Management			$63.05
		Document Management Services - IM
		Reliable Fencing			$2,455.42
		Repair/Replace Bollard - Scenic Drive - Parks
		Repair Gate/Fence - Kingsway - Parks
		Repair/Replace - Quinns Beach Carpark - Parks
		Schindler Lifts Aust Pty Ltd			$1,988.69
		Lift Service - Various Locations - Building Maintenance
		Scott Print			$18,535.00
		What's Happening Newsletters - Communication And Events
		Seniors Recreation Council of WA Incorporated			$45.00
		Team Registration - Live Lighter Aged Care Games - Funded Services
		Sorensen Short & Associates			$3,971.00
		Field Survey - Trandos Road Widening - Property
		St John Ambulance Western Australia Ltd			$270.00
		Training - First Aid 19.09.2015 - Lisa Carter - Aquamotion
		CPR Refresher Course For J Merrit - Aquamotion
		CPR Refresher Course For P Ellerby - Health
		State Library of WA			$173.80
		Lost/Damaged Book Charges - Library Services
		Stewart & Heaton Clothing Company Pty Ltd			$2,036.52
		Uniforms For Emergency Services
		Total Road Services			$3,454.00
		Traffic Control - Ashby Operations Depot
		WA Local Government Association			$22,602.31
		Subscription - Roman II Asset Management Services - IT

00002316	18/08/2015
		R J Vincent & Co			$932,529.50
		Certificate 4 - Lenore Road Realignment/Upgrade Stage 2 - Projects

00002317	20/08/2015
		City of Wanneroo - Municipal Bank Account
		Bank Reconciliation July 2015 $20,549.56 - Breakdown On Page 65

00002319	24/08/2015
		3M Australia Pty Ltd			$385.00
		Service Call To 3M Library Security System At Girraween Library
		A Man At Hand			$3,456.09
		Doors Installed In Fire Station - Two Rocks - Emergency Services
		A1 Apiaries			$380.00
		Removal Of Bee Hives - Various Locations - Conservation Maintenance
		AAC ID Solutions			$1,364.00
		Coloured Wristbands - Kingsway Indoor Stadium
		Abnote Australasia Pty Ltd			$759.00
		Barcode Labels For Library Services
		Aboriginal Urban Services			$600.00
		Nyungah Welcome To Country - Community Links
		Adasound			$6,035.00
		Supply Staff And Sound - Council Meetings - Governance
		Adelphi Tailoring Company			$280.50
		Uniforms For Emergency Services
		Adform Engraving & Signs			$1,463.00
		Gold Replacement Plaque For Rebecca MacKenzie - Emergency Services
		Name Badges & Photo Board Plaques - Emergency Services
		Trophy Plaques - Two Rocks Fire Station - Emergency Services
		Name Badges - Emergency Services
		Advance Press (2013) Pty Ltd			$8,162.00
		Printing 2015 / 2016 Rates Information Brochure - Rates
		Printing Of Tip Passes Artwork - Waste Services
		Adventure World WA Pty Ltd			$1,620.00
		Vacation Care October - Youth Services
		Affirmative Paving			$9,053.00
		Paving Works - Scenario & Cafaggio - Projects
		AGM Automation North			$973.50
		Repairs To Front Gate At WRC - Building Maintenance
		Air Roofing Company Pty Ltd			$1,375.00
		Roofing Inspection - Projects
		Airlube Australasia			$709.92
		Various Parts - Fleet/Stores
		Akcelik & Associates Pty Ltd			$5,984.00
		Intersection 6.1 Plus/1Pc New License & Intersection 6.1 Network Upgrade/1Pc - IT
		Albox Australia Pty Ltd			$193.57
		Photo Pages & Binders - Heritage & Museums
		Alexander House of Flowers			$800.00
		Large Mixed Box Arrangement - D Franulovich - Office Of The Mayor
		Wreath Sympathy - N Duffy - Office Of The Mayor
		Wreath Sympathy - P Kyme - Office Of The Mayor
		Wreath - Macedonian Remembrance - Office Of The CEO
		Mini Box - J Salter - Office Of The CEO
		Box Arrangement - 90th - G Lapeyre - Office Of The Mayor
		Vietnam Veterans Wreath Councillor Driver - Office Of The CEO
		Vietnam Veterans Wreath
		ALH Group Ltd (BWS)			$60.00
		Gift - Rhogan Aitken - Master Of Ceremonies - Anzac Commemoration & Unveiling Of The Vietnam Veterans Plague
		All Tools			$97.95
		Various Parts - Fleet
		Allstamps			$169.75
		Stamp - Funded Services
		Accounts Payable Stamp - Fleet
		Allwest Turfing			$1,386.00
		Turf At Wanneroo Showgrounds - Projects
		Altus Planning & Appeals			$5,775.00
		Consultant Services - Planning Services
		Amcap Distribution Centre			$10,462.46
		Spare Parts - Stores/Fleet
		Analytical Reference Laboratory			$352.00
		Standard Water Analysis - Health Services
		Angela Calitz			$400.00
		Oral History Interview - Joe Rocca - Heritage, Museum & Arts
		Armaguard			$905.58
		Cash Collection Services For The City
		Arrow Pressure Wash			$1,039.50
		Parts/Repairs - Fleet Maintenance
		Ashdown Ingram			$1,598.43
		Spare Parts - Fleet
		Asphaltech Pty Ltd			$1,050.98
		Granit Hotmix & Gravel Mix - Engineering
		Astro Synthetic Turf			$4,620.00
		Service - Butler Community Centre - Parks
		Repair Softfall - Various Locations - Parks
		AT & D Navtrack			$2,979.00
		10 X 4 Button Control Panel & Install Navman Equipment - Fleet
		Ati-Mirage Training & Business Solutions			$2,915.00
		Customer Conflict Management Training 29.07.2015 15 Attendees - Customer Relations
		Atom Supply			$134.02
		Visor Plate Anti Fog - Fleet
		Australian Communications & Media Authority			$1,383.00
		Apparatus License Renewal License 1966932 - IT
		Australian Plant Wholesalers/Lullfitz			$871.64
		Plants For Parks
		Autosmart WA North Metro			$2,035.00
		Floor Smart Cleaner - Fleet
		Axis Building Approvals			$715.00
		Certificate Of Design Compliance - New Civic Centre Automatic Doors - Building Maintenance
		Certificate Of Design Compliance - Brazier Road Beach Access Staircase - Projects
		Bardfield Engineering			$880.00
		Netball Posts - Parks
		Beaurepaires For Tyres			$45,796.71
		Tyre Fitting Services For The City
		Benara Nurseries			$3,291.20
		Plants - Brazier Road - Projects
		Plants For Parks
		Beryl Weston			$60.00
		Cleaning Services 28 Denston Way Girrawheen - Programs
		Best Consultants Pty Ltd			$4,845.50
		Electrical Consulting Services - Various Community Centres - Projects
		BGC Concrete			$445.06
		Concrete Mix - Lindsay Beach Road - Engineering
		Bidvest Hospitality Perth			$860.32
		Kitchen Supplies - Stores
		Biscuits - Emergency Services
		Binley Fencing			$403.70
		Hire Of Fence - Yanchep - Projects
		Bladon WA Pty Ltd			$3,780.06
		Staff Polo Shirts & Jackets For Event Staff - Communication & Events
		Reward & Recognition - Post It Note X 500 - HR
		Bluearth Foundation			$3,267.00
		Multisport School Program - Leisure Services
		BOC Limited			$89.47
		Medical Oxygen - Emergency Services
		Nitrogen/Oxygen - Fleet
		Bollig Design Group Ltd			$7,560.30
		Architectural Services - WLCC - Projects
		Variation To Architectural Services - Pearsall/Hocking Community Centre - Projects
		Boral Construction Materials Group Ltd			$3,986.33
		Concrete Mix - Various Locations - Engineering
		Boya Equipment			$22.00
		Sprayer Nozzles - Parks
		BPA Engineering Pty Ltd			$2,640.00
		Site Inspection And Report - Wanneroo Community Centre - Building Maintenance
		Bradbury Sewell Pty Ltd			$737.00
		Dilapidation Survey - Kingsway Stage 2 - Projects
		Bridgeleigh Reception Centre			$500.00
		Deposit - Heritage & Library Services Volunteers Dinner 11.09.2015 - Communication & Events
		Bring Couriers			$436.03
		Courier Services - Health
		Bucher Municipal Pty Ltd			$13,064.07
		Spare Parts - Fleet/Stores
		Bunnings Pty Ltd			$2,468.41
		Hardware Supplies - Various Departments
		Bunzl Limited			$4,842.41
		Toilet Rolls & Soap - Stores
		C R Kennedy & Co Pty Ltd			$27,230.50
		Survey Equipment - Projects
		Campbells Wholesale Pty Ltd			$502.77
		Inox Lubricant - Stores
		Capital Finance Australia Limited			$2,877.60
		Spin Bike Rental - Aquamotion
		Car Care (WA) Mindarie			$100.00
		Detailed Car Clean - Fire Services
		Car Care Motor Company Pty Ltd			$6,042.20
		Vehicle Services/Repairs - Fleet
		Cardno Geotech Pty Ltd			$616.72
		Materials - Civic Centre Project - Projects
		Carramar Resources Industries			$7,815.61
		Disposal Of Rubble For The City
		Castledine Gregory			$68,564.68
		Legal Fees For The City
		CBC Australia Pty Ltd			$42.64
		Spare Parts For Fleet
		Celsius Air			$7,701.32
		Replacement Of HVAC & Mechanical Services Systems - AOC Building 1 - Building Maintenance
		Challenge Batteries WA			$297.00
		Batteries For Fleet
		Chandler Macleod Group Limited			$1,675.21
		Casual Labour For The City
		Chemical Essentials Pty Ltd			$763.40
		Disinfectant For Emergency Services
		Cherry's Catering			$18,836.11
		Catering Services For The City
		Children's Book Council of Australia			$344.50
		2015 Children's Book Week - Library Services
		Choices Flooring Joondalup			$19,968.96
		Supply & Install Flotex Tiles At Ashby Operations Centre Building 2 - Building Maintenance
		Chris Kershaw Photography			$900.00
		Photography - Citizenship Ceremony 20.07.2015 - Communication & Events
		Photography - Pioneers Lunch 22.07.2015 - Communication & Events
		Civica Pty Ltd			$46,774.34
		Travel Reimbursement - Various Training & Trim Issues - IT
		Annual Managed Services Fees - IT
		Annual License 01.09.2015 - 31.08.2016 - IT
		Authority Configuration - IT
		Purchase Of Authority PPS - IT
		Clarity Yoga			$420.00
		Yoga Classes Hainsworth Community Centre - Community Links
		Clark Equipment Sales Pty Ltd			$3,633.16
		Various Items For Fleet
		Cleanaway			$69,067.13
		Processing Recyclables - Waste
		Bulk Verge Collection Assistance - Waste
		Clifford Hallam Healthcare			$175.51
		Gloves For Programs
		Coates Hire Operations Pty Ltd			$10,795.28
		Equipment Hire For The City
		Coca Cola Amatil Pty Ltd			$846.91
		Beverages For Kingsway Indoor Stadium
		Commercial Netmakers			$2,365.00
		Kingsway Baseball 6B Net Tensioning - 2 Batting Cages - Projects
		Commissioner of Police			$102.90
		Volunteer National Police Check - Funded Services
		Community Newspapers			$2,345.72
		Advertising For The City
		Compu-Stor			$11,042.30
		Document Scanning Of Completed Forms - HR
		Conway Highbury Pty Ltd			$1,881.00
		Review Of Local Laws In July 2015 - Governance
		COR Engineered Cooling Pty Ltd			$3,257.10
		Spare Parts - Stores
		Repair Road Sweeper - Fleet
		Corporate Scorecard			$877.80
		Consultancy Services - Financial Report - Contracts
		Courier Australia			$581.09
		Courier Services For The City
		COVS Parts			$7,127.76
		Spare Parts - Fleet/Stores
		Crackajack Party Hire			$189.20
		Posts And Chain - LEGO Workshop - Community Links
		Critical Fire Protection & Training Pty Ltd			$1,471.80
		Supply Extinguishers - Emergency Services
		Cummins South Pacific Pty Ltd			$27,491.40
		Spare Parts For Fleet
		Diesel Engine - Fleet
		Cutting Edges Pty Ltd			$1,763.36
		Spare Parts For Fleet
		Data #3 Limited			$2,934.94
		Various Software Licenses For IT
		Database Express			$192.50
		Financial Counselling Database Maintenance - Funded Services
		Datacom Systems (WA) Pty Ltd			$9,824.10
		Hosted Infrastructure, Wan & Internet & Managed Services - IT
		Datanet Pty Ltd			$555.50
		Printer - IT
		Davidson Trahaire Corpsych Pty Limited			$2,035.00
		Support Services For City Employees June 2015 - HR
		De Vita & Dixon Lawyers			$38,031.20
		Legal Fees For The City
		Dell Australia Pty Ltd			$3,825.80
		Computer Monitor, 2 X Laptops & Accessories - IT
		Diamond Lock & Key			$732.56
		Oval Cylinders Cut/Padlocks - Building Maintenance
		Diamond Plumbing & Gas			$3,641.72
		Plumbing Maintenance For The City
		Discus Digital Print			$318.45
		Printing - LEGO Corflute - Community Links
		District32 Pty Ltd			$550.00
		Distrct32 Sponsorship - Branding Package - Economic Development
		DMH Precision Engineering			$3,194.40
		Refurbish Cylinder X 2 - Fleet
		Domus Nursery			$217.42
		Various Plants - Parks
		Donald Cant Watts Corke (WA) Pty Ltd			$1,925.00
		Kingsway Baseball Clubrooms - Project Officer
		Donald Veal Consultants Pty Ltd			$8,525.00
		Consultancy Services - Traffic And Parking Services - Planning
		Douglas Partners Pty Ltd			$1,507.00
		Coastal Limestone Hazards Assessment - Coastal Maintenance
		Drainflow Services Pty Ltd			$14,311.00
		Educting/Road Sweeping/High Pressure Cleaning - Various Locations - Projects/Engineering
		Drive In Electrics			$1,676.05
		Vehicle Maintenance - Fleet
		Driving Wheels			$858.00
		Wheel Alignments - Fleet
		DVM Fencing			$2,343.00
		Supply/Install Fencing - Various Locations - Engineering
		Dy-Mark (Aust) Pty Ltd			$422.02
		Paint Supplies - Stores
		E & MJ Rosher			$1,881.45
		Various Parts - Fleet/Stores
		Easystrike Pty Ltd			$929.94
		Waterproof Matches - Emergency Services
		e-Fire & Safety			$1,067.00
		6 X Fire Extinguishers - Fleet
		Elan Media Partners Pty Ltd			$416.78
		Purchase Of DVD's - Library
		Elliotts Irrigation Pty Ltd			$788.84
		Re-Instate Reticulation - Wanneroo Showgrounds - Projects
		Embroidme Malaga			$1,424.50
		Uniforms - Emergency Services
		Entire IT			$258.00
		Extensis Suitcase 6 Upgrade - Events
		Environmental Health Australia (Western Australia) Incorporated			$5,840.00
		Registration - 69th WA State Conference - 12 X Attendees - Health Services
		Environmental Industries Pty Ltd			$37,220.15
		Watering Of Tubestock - Butler West - Parks
		Box Out & Spread Mulch - Various Locations - Parks
		Planting Of Tubestock - Various Locations - Parks
		Monthly Maintenance - Connolly Drive Western Verge July 2015 - Parks
		Removal Of Fountain Grass - Brampton & Kingsbridge Park - Parks
		Streetscape Maintenance - Various Locations - Parks
		EnvisionWare Pty Ltd			$1,656.05
		Subscription - Events Calendar - Library Services
		ENZED Service Centre Perth North			$3,193.48
		Various Parts/Services - Fleet
		Ergolink			$9,394.69
		8 X Office Chair - Injury Management
		5 X Sit Stand Workstation - Injury Management
		Keyboard Compact - IT
		Mouse Pads & Angle Boards - Injury Management
		Esri Australia			$18,832.00
		Arcgis For Desktop Basic Single Use & Arcgis For Desktop Standard Download Only Indicative 2nd Year Maintenance - IT
		Essential Fire Services			$2,315.70
		Inspection/Testing Fire Equipment - July - Building Maintenance
		Investigate Fault At Aquamotion - Building Maintenance
		Every Second Counts			$875.00
		Develop Diagrams For Girrawheen Library
		Exceed Consulting (WA) Pty Ltd			$396.00
		Playground Safety Desktop Audit - Da Vinci Park - Projects
		Post Installation Audit - Various Locations - Projects
		Experience Perth			$360.00
		2015 / 2016 Gold Membership - Develop Tourism
		Ezy Vend			$198.00
		Annual Rental Of Sanitary Dispenser - Aquamotion
		Fawzak Pty Ltd			$2,649.63
		Magazine Subscriptions - Library Services
		Find Wise Location Services			$1,929.40
		Location Of Services For The City
		Fire & Safety WA			$2,050.47
		Various Items - Fire Services
		Fleck Perry Photography			$180.00
		Photography Services - Wanneroo Reconciliation Action Plan - Community Links
		Flower Scentral			$582.00
		20 Flowers Delivered To Gallery Room For Pioneers Lunch 22.07.2015 - Communication & Events
		Flowers - Matt & Jana Wilson - Communications And Events
		Fortron Automotive Treatments Pty Ltd			$586.08
		Brake & Parts Cleaner - Stores
		Friction Control			$193.60
		Oil Seals - Fleet
		Frogmat Environmental (Australia) Pty Ltd			$86,966.97
		Progress Claim 4 - Development Of Curtis Park - Projects
		Progress Claim 4 - Development Of Cheltondale Park - Projects
		Frontline Fire & Rescue Equipment			$8,923.60
		Repairs To Fire Equipment At WN 32911 - Fleet
		Various Items - Fire Services
		Fuji Xerox Australia Pty Ltd			$764.95
		Paper Supplies - Governance
		Gastech Australia			$209.00
		Service & Calibration Of Gas Detectors - Engineering
		Geoff's Tree Service Pty Ltd			$68,302.71
		Works - Various Locations - Parks
		GHD Pty Ltd			$11,845.90
		Traffic Study - Wanneroo Road - Planning
		Completion Of Transport Report For Lots 110, 111, 1 & 132 Wanneroo Road - Planning
		GISSA International Pty Ltd			$2,614.05
		Contribution To A-Spec Administration 2015 / 2016 - Infrastructure Assets
		Grand Toyota			$2,264.10
		Parts For Stores/Fleet
		Grass Growers			$12,037.03
		Greenwaste Delivered To Neerabup - Waste
		Greens Hiab Service			$363.00
		Hire Of Hiab - Fleet Workshop - Building Maintenance
		Greenway Enterprises			$2,124.29
		Various Items - Conservation/Parks
		GSR Laser Tools			$286.00
		Measuring Wheel - Projects
		Gymcare			$574.63
		Maintenance Of Gym Equipment And Call Out Fees - Aquamotion
		Hands-On Infection Control			$672.00
		Workplace Training - Bloodborne Viruses In The Workplace - Aquamotion
		Hanson Construction Materials Pty Ltd			$6,118.12
		Roadbase/Concrete Mix - Various Locations - Engineering/Projects
		Harmer News Pty Ltd			$253.36
		Newspapers For The City
		Harvey Norman Joondalup Electrical Online			$295.00
		Digital Camera & SD Card - Building Services
		Haz-Ed Services Pty Ltd			$3,520.00
		Install & Certify Roof Height Safety Equipment - Ridgewood Park Clubrooms - Building Maintenance
		Supply/Install Anchor Point And Compliance Plate - AOC Shed N - Building Maintenance
		Hendercare			$41,573.09
		Support Services For HACC/CACP Clients
		Hickey Constructions Pty Ltd			$1,927.48
		Roof Repairs - Kingsway Soccer Clubrooms - Building Maintenance
		Hitachi Construction Machinery Pty Ltd			$1,346.44
		Various Filters - Stores/Fleet
		Hocking Planning & Architecture Pty Ltd			$2,640.00
		Municipal Heritage Inventory Review - Planning
		Holding Educational Aids Pty Ltd			$34.37
		Junior Stock Purchase For Library
		Holton Connor Pty Ltd			$12,592.80
		Architectural Services & Consultancy Services For Koondoola Community Centre - Projects
		Architectural Services - Koondoola Community Centre - Projects
		Home Chef			$906.25
		Support Services For HACC/CACP Clients
		Horticulture Innovation Australia Limited			$4,995.03
		Managing Biting Fly In Vegetable Crop Project - Health Services
		Hughan Saw Service			$303.60
		Sharpen Blades - Fleet
		Humes Concrete Products			$2,743.40
		Drainage Items - Kingsway - Projects
		Hydroquip Pumps			$21,030.35
		Supply/Install Pump - Kingsway Sporting Complex - Parks
		Install Bore Pump - Staunton Park - Parks
		Ice and Oven Technologies Pty Ltd			$1,944.55
		Preventative Maintenance To Ice Machines - Building Maintenance
		ID Equipment Pty Ltd Trading As Vermeer (WA & NT)			$761.10
		Various Parts - Fleet/Stores
		Independence Studios Pty Ltd			$917.95
		Various Items - Heritage And Museums
		Initial Hygiene			$2,570.37
		Sanitary Disposal Services - Building Maintenance
		Injury Connect Pty Ltd			$13,365.00
		Injury Connect Annual License August 2015 - July 2016 - Injury Management
		Insight Call Centre Services			$6,500.07
		Overcalls - June 2015 - Customer Relations
		Integrity Staffing			$3,137.07
		Casual Labour For The City
		IPWEA WA			$350.00
		Registration - Roads And Infrastructure - August 2015 - Land Development
		Irene Lorbergs Photography			$935.00
		Photography - Launch Of Tri-City Event - Communication & Events
		Isentia Pty Ltd			$1,513.32
		Media Monitoring July 2015 - Communication & Events
		Ixom Operations Pty Ltd			$1,497.93
		Pool Chemicals - Aquamotion
		J Blackwood & Son Ltd			$2,507.09
		Various Items - Stores/Fleet
		J.H. Fluid Transfer Solutions Pty Ltd			$201.52
		Drum Pump - Fleet
		Jacksons Drawing Supplies Pty Ltd			$79.08
		Various Items - Memory Board Project - Heritage & Museum
		James Bennett Pty Ltd			$13,468.65
		Book Stock For Libraries
		Platform Fee For Loading E-Books - Wanneroo Library
		JAS Oceania Pty Ltd			$202.18
		Various Parts - Fleet
		JCA Fleet Services			$726.50
		Various Parts - Fleet
		Joondalup Coachline			$550.00
		Bus Services - Gold Outing - Perth Food & Wine Festival - Programs
		Joondalup Drive Medical Centre			$3,375.00
		Medical Fees For The City
		KDAire Mechanical Services			$28,902.91
		Airconditioning Maintenance For The City
		Kerb Direct Kerbing			$5,728.01
		Kerbing - Various Locations - Projects
		Kleenit			$1,139.36
		Graffiti Removal - Various Locations - Building Maintenance
		Kmart Australia Limited (Wanneroo)			$74.00
		USB For Art Records - Community Art
		Various Items For Youth Services
		Knight And Sons			$1,103.61
		Supplies For Animal Care Rangers
		Komatsu Australia Pty Ltd			$886,205.90
		New Vehicle - Excavator $143,089.10 - Fleet
		New Vehicle Komatsu 3 X 6 Wheel Loaders $247,570.40 Each - Fleet
		Spare Parts For Fleet
		Kool Digital Graphics			$181.50
		Waterproof Safety Cards - Aquamotion
		KSR Communications			$203.50
		Service Call Program - Audible Signalling - Lansdowne Place - IT
		KTM West			$299.90
		6 Month Service WN 33393 - Fleet
		Kwik Transport & Crane Hire Pty Ltd			$202.40
		Hiab Hire - Belhaven Goals - Parks
		Kyocera Document Solutions			$7,306.27
		Photocopier/Printer Meter Readings For The City
		L & T Venables Pty Ltd			$39.12
		Various Parts - Fleet
		Ladybirds Plant Hire			$449.35
		Plant Hire For The City
		Landmark			$615.71
		Various Items - Conservation
		Landsdale Mini Hardware & Boxes Galore			$1,335.26
		Various Items - Engineering
		Landvision			$825.00
		Professional Services - Land Acquisition Claim - Property
		Lasso Kip Pty Ltd			$1,650.00
		Advertising - Kingsway Indoor Stadium
		Advertising - Aquamotion
		Laundry Express			$127.11
		Cleaning Of Linen - Events
		Lawn Doctor			$19,577.80
		Fertiliser For Parks
		Dry Park Maintenance - 46 Locations - Parks
		Learning Horizons			$12,870.00
		Training Business Excellence Framework - 22 - 24.07.2015
		Learning Seat Pty Ltd			$2,475.00
		Base Fee - HR
		Les Mills Asia Pacific			$2,725.02
		Licence Fees - Aquamotion
		Local Government Managers Australia			$665.00
		Registration - CDN Spotlight Forum Winning Approaches 13.08.2015 Attendee Shane Spinks - Programs
		Registration - LGMA Finance Professional Network 21.08.2015 - 6 X Attendees - Finance
		Lovegrove Turf Services Pty Ltd			$19,602.00
		Supply/Install Turf - Kingsway - Parks
		Fertiliser - Various Locations - Parks
		Major Motors			$226,909.77
		New Vehicle Purchase - 2015 Isuzu FSR 700 $224,625.60 - Fleet Assets
		Spare Parts - Stores/Fleet
		Mandalay Technologies Pty Ltd			$11,613.29
		Annual Software Subscription 01.10.2015 - 30.09.2016 - IT
		Marfleet Distributing Co. Pty Ltd			$1,112.10
		Parts/Repairs For Fleet
		Martketforce Pty Ltd			$5,944.18
		Advertising Services For The City
		Matrix Productions			$473.00
		Display Plaque For WLCC - Heritage & Museums
		Mayday Earthmoving			$119,403.90
		Heavy Equipment Hire For The City
		McGees Property			$4,400.00
		Valuation Services For The City
		McLeods Barristers And Solicitors			$24,654.78
		Legal Fees For The City
		Mercury Search & Selection Pty Ltd			$4,290.00
		E-Recruitment Services For HR
		Meridian Services			$2,833.60
		Provision Of Security Officers - Emergency Services
		Meter Office			$346.50
		Stationery Supplies For Library Services
		MGA Town Planners			$915.75
		Assessment - Retail Needs Relating To Drovers - Planning
		Midalia Steel Pty Ltd			$174.42
		Various Parts - Fleet
		Mindarie Regional Council			$48,904.21
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd			$5,100.42
		Fuel Issues July 2015 - Fleet
		Miracle Recreation Equipment Pty Ltd			$7,480.00
		Repairs/Spare Parts - Playground Equipment - Parks
		Mirco Bros Pty Ltd Oil Distributors			$416.00
		Various Items - Parks
		Modern Teaching Aids Pty Ltd			$970.31
		Various Items - Library Services
		Moondyne Country Conventions			$1,897.00
		Convention - Australian Business Excellent Framework - Director Corporate Strategy & Performance
		Move It			$1,593.75
		Removal Services For The City
		Mr Scott Buckley-Hewitt			$150.00
		Lego Sessions On Sunday 02.08.2015 - Community Links
		Ms Julie Martin			$300.00
		Community History - Artspoken 2015 - Heritage & Museum Services
		Natural Area Holdings Pty Ltd			$14,652.39
		Maintenance - Various Locations - Conservation
		Watering Application - Lake Badgerup - Conservation
		Newsxpress Ocean Keys			$51.90
		Newspaper Delivery - Clarkson Library
		Nilfisk Advance Pty Ltd			$148.61
		Scrubber Maintenance - Kingsway
		Non Organic Disposal			$520.55
		Disposal Of Material - Kingsway Road - Projects
		Northern Districts Pest Control			$1,199.00
		Pest Control Services For The City
		Northern Lawnmower & Chainsaw Specialists			$1,064.75
		Various Parts - Fleet
		Ear Muffs Hygiene Kit - Parks
		Novus Autoglass			$425.80
		Replace/Repair Vehicle Glass - Fleet
		Nuford			$462.44
		Replace Battery WN 33453 - Fleet
		Spare Parts For Fleet
		Nutrition Systems			$605.00
		Protein Bars - Aquamotion
		Oce Australia Limited			$436.37
		Basic Charge August 2015 - Scanner - IT
		Monthly Maintenance/Copy Fees For Colourwave Printer - Projects
		Office Cleaning Experts			$55,927.77
		Cleaning Services For The City
		Office Line			$544.50
		Round Table - Programs
		Officemax			$378.18
		Various Items - Governance/IT
		Ognenis Surveying Trust			$605.00
		Survey Pickup And Documentation - Yanchep Foreshore - Projects
		Olive Sampson			$200.00
		Family History Workshop 18.07.2015 - Heritage & Museums
		Opposite Lock - Wangara			$1,075.00
		Supply & Fit New Winch - Fleet
		Outdoor Cameras Australia			$995.00
		Reconyx Hyperfire - Emergency Services
		P & M Automotive Equipment			$209.00
		Spare Parts For Fleet
		P R Mattaboni & Co			$1,045.00
		Boundary Set Out - Tuscan Way Park - Conservation
		Pacific Brands Workwear Group			$5,730.60
		Uniform Issues For The City
		Paperbark Technologies			$2,130.00
		Risk Assessments - Sugar Gums/Tuart - Wanneroo Road & Friendly Way - Parks
		Qtra Risk Assessment - Balladong Loop - Parks
		Arboricultural Report & Risk Assessment Of Casuarina - Namoi Turn - Parks
		Parks & Leisure Australia			$198.00
		Registration - WA Activation Of Open Space Through Arts & Culture - D Tweedie - Capacity Building
		Paul And Warner Body Builders			$513.81
		Various Parts - Fleet
		Paul Conti Estate Bottled Wines			$1,424.00
		Wine - Tri-Cities Function - CEO's Office
		PD Training			$742.50
		Time Management Training - J Stenhouse 25.08.2015 - Finance
		Peerless Jal Pty Ltd			$152.04
		Defoamer - Stores
		Penske Power Systems Pty Ltd			$2,350.11
		Items For Stores
		Perth Detailing Centre			$500.00
		Cleaning - Community Transport Bus - Funded Services
		Perth Relaxation Therapy			$380.00
		Relaxation Therapy - Funded Services
		Pharaohs Vending Services			$610.96
		Confectionery For Kingsway Indoor Stadium
		Phoenix Motors of Wanneroo			$503.85
		30,000Km Service WN 33728 - Fleet
		PJ & CA Contracting			$1,370.60
		Barrier Gate Inspections - Various Locations - Parks
		Capping Pieces - Watersun Park - Parks
		PK Trading (WA) Pty Ltd			$400.00
		Training - Book Cubbing - Library Staff 04.08.2015
		Plantrite			$258.50
		Hibbertia Tubestock - Parks
		PLE Computers			$193.00
		Wireless Modem Routers - IT
		External USB - IT
		PME Plastic & Metal Engraving			$71.50
		Plaque & Engraving - Community Links
		Power Vac Pty Ltd			$620.59
		Various Parts - Fleet
		Prestige Alarms			$18,657.36
		Alarm Services For The City
		Print Smart Online Pty Ltd			$2,406.36
		Printing - A4 Mayor Letterhead - Office Of The Mayor
		Printing - Base Stock - Aquamotion
		Printing - Membership Agreement - Kingsway
		Printing - Tri City Flyer - Communication & Events
		Courier Of Museum History Book - Heritage
		Programmed Integrated Workforce			$16,909.55
		Casual Labour For The City
		Protector Alsafe			$6,678.39
		Various Items - Stores
		Quickmail			$616.69
		Mailout Service - Oldham Park - Facilities
		RCG Pty Ltd			$526.40
		Disposal Of Rubble - Engineering
		Red Dot Stores			$515.88
		Milk Chocolate Golden Coins For Pirates Ahoy Event - Library Services
		Craft Materials - Book Week - Programs
		Reinol WA			$727.98
		Spare Parts For Fleet
		Reliable Fencing			$25,367.10
		Fencing Works - Various Locations - Engineering/Parks/Projects
		Richgro			$945.99
		Mulch - Parks
		Ricoh Australia Pty Ltd			$3,849.03
		Image Charges - Governance
		Ricoh Finance			$3,294.50
		Lease Of Printers - Governance
		Road Signs Australia			$10,169.50
		Street Name Plates - Engineering
		Line Marking Tape - Projects
		Signs - No Spectators Beyond This Point & Lukin Drive
		Signs - No Right Turn - Projects
		Sign - Yanchep Community Centre - Facilities
		Sign - Jenolan Way Community Centre - Facilities
		Stickers - Letters - Engineering
		Signs X 3 Side Road Closed - Projects
		Signs - Symbolic Workman, Irrigation Department & Cones - Parks
		Roads 2000 Pty Ltd			$50,391.45
		Road Work Materials - Various Locations - Engineering
		Robertsons Lifting & Rigging Pty Ltd			$404.47
		Inspection Of Chains For Maintenance Crews - Engineering
		Rogers Axle & Spring Works Pty Ltd			$26.40
		Dust Caps - Fleet
		Rottnest Fast Ferries			$771.00
		Whale Watching Tour - Youth Services Holiday Programs
		Rowan Marshall			$1,124.20
		Wooden Post Stands - Cockman House - Heritage
		Roy Gripske & Sons Pty Ltd			$790.63
		Various Items - Stores/Fleet
		Rubek Automatic Doors			$2,365.00
		Door Repairs - Aquamotion - Building Maintenance
		Ryoka Elton			$220.00
		Active Ageing Yoga - Wanneroo Day Club
		S & C Linemarking			$110.00
		Dundebar Road Bus Zone Symbols - Engineering
		Safety World			$2,932.71
		Safety Items For Various Departments
		Safetyquip			$50.13
		Three PVC Aprons - Aquamotion
		Schiavello WA Pty Ltd			$6,762.80
		Workstations For Ashby - Building Maintenance
		Scott Print			$16,877.30
		Printing - What's Happening Newsletter - Marketing
		Seabreeze Landscape Supplies			$48.00
		Brickies Sand - Parks
		Sealanes			$1,254.03
		Catering Items - Hospitality
		Shawsett Training & Safety Pty Ltd			$1,002.00
		Training - Driving Medium Rigid Vehicle - Emergency Services
		Training - Driving 4WD & DVUOC - Emergency Services
		Sheridans For Badges			$677.88
		25 Pioneer Badges In Gift Boxes - Marketing
		Sherwood Flooring Pty Ltd			$17,045.60
		Reseal Floor - Girrawheen Seniors Citizens - Building Maintenance
		Refinish Floor - Wanneroo Community Centre - Building Maintenance
		Si Hummerston			$11,000.00
		First Instalment For Koondoola Community Centre Artworks - Heritage, Museums & Arts
		Sigma Chemicals			$1,693.61
		Pool Chemical Supplies - Aquamotion
		Sita Western Re-Cycling Pty Ltd			$56.65
		Bin Disposal - Governance
		Skateboarding WA			$2,750.00
		Skateboarding Clinics - Youth Services
		Sorensen Short & Associates			$935.00
		Surveyor Services - Property
		Southside Volkswagen			$38,343.18
		New Vehicle - Volkswagen Transporter - Fleet Assets
		Specialised Security Shredding			$566.18
		Spider Waste Collection Services Pty Ltd			$708.40
		Collection Of Mattresses - Waste
		Spotlight Stores Pty Ltd			$260.42
		Craft Display For Butler Community Centre - Arts And Museums
		Various Craft Supplies - Youth Services
		Sprayline Spraying Equipment			$120.67
		Aerial Top Loaded - Parks
		Standout Signs			$2,563.00
		Supply/Apply Vehicle Graphics - Fleet
		State Law Publisher			$771.15
		Gazettal Of Governor's Order - Governance
		Occupational Safety And Health Act 1984 - OSH
		Gazettal Of Change Of Valuation Of Land Method - Rates
		State Library of WA			$18,944.20
		Lost And Damaged Books - Library Services
		Statewide Bearings			$3,026.22
		Spare Parts For Fleet
		Statewide Pump Services			$20,234.00
		Pump Inspection - July 2015 - Yanchep Beach Kiosk - Building Maintenance
		Oil Recovery - Ashby Operation Centre - Building Maintenance
		Gaskets - Aquamotion
		Remove Sewerage - Rotary Park - Building Maintenance
		Pump Works - Aquamotion - Building Maintenance
		Pump Services - Ashby Depot - Building Maintenance
		Steens Gray & Kelly			$2,750.00
		100% Completion Of The Contract Administration Building - Building Maintenance
		Sterihealth Services Pty Ltd			$1,082.88
		Sharpsmart - Health
		Stewart & Heaton Clothing Company Pty Ltd			$70.39
		Freight Charges - June - Emergency Services
		Stiles Electrical			$4,258.73
		Final Retention Claim - Electrical Works - Houghton Park Sports Lighting - Projects
		Stockland Development Pty Ltd			$892.11
		Synergy Charges Paid After Handover To City Of Wanneroo - Parks
		Stylus Tapes International			$213.84
		PVC Floor Marking - Kingsway Indoor Stadium
		Subway Wanneroo			$288.25
		Catering - In House - Hospitality
		Sunny Industrial Brushware			$438.90
		Parts For Fleet
		Supreme Dry Cleans and Laundrette			$388.00
		Laundry Of Sports Bibs - Kingsway
		Surf Life Saving WA Incorporated			$53.00
		Training - CPR Refresher - M Ferguson - Funded Services
		Swan Towing Services Pty Ltd			$110.00
		Towing Services - Fleet
		Swim Australia			$469.00
		Registration 2015 / 2016 - Aquamotion
		Taldara Industries Pty Ltd			$785.40
		Catering Items - Hospitality
		Taylor Burrell Barnett			$12,651.65
		Design Services - Extension To Coles Supermarket & Liquor Store Lot 278 (6) Kingsbridge Boulevard Butler - Planning
		Tenderlink.com			$770.00
		Tender SAAS Service - Contracts
		The Artists Foundation of WA			$180.00
		Subscription - 12 Months Artsource Associate
		The Hire Guys Wangara			$860.00
		Equipment Hire For The City
		The Lulus Pty Ltd			$440.00
		MC - Citizenship Ceremony 20.07.2015 - Marketing
		The Northern Mens Shed			$200.00
		Supply Of 50 Handmade Wooden Spinning Tops - Museum
		The Royal Life Saving Society Australia			$831.20
		Rescue Tubes, Rope And Bag - Aquamotion
		De Fib Pads - Aquamotion
		Requalification - Pool Lifeguard - C Romans - Aquamotion
		CPR Renewal - E Wood - Aquamotion
		The Trustee for Flying High Trust			$174.24
		Delivery - A Kite Making Workshop - Museum
		The Trustee For Sprayking WA Unit Trust			$13,182.40
		Weed Treatment - Various Locations - Parks
		The Watershed Water Systems			$34,377.50
		Reticulation Items - Parks
		Tiger Tek Pty Ltd			$1,210.00
		Survey Pegs - Stores
		Tim Eva's Nursery			$4,708.00
		Tree Stock - Brazier Road - Projects
		Toll Transport Pty Ltd			$544.78
		Courier Services - Various Departments
		Toolmart			$97.90
		Various Parts - Fleet
		Top Of The Ladder Gutter Cleaning			$8,866.00
		Gutter/Downpipe Cleaning - Various Locations - Building Maintenance
		Total Eden Pty Ltd			$1,517.07
		Reticulation Items - Parks
		Totally Workwear Joondalup			$141.90
		Ankle Boot - Stores
		TQuip			$1,413.15
		Various Parts - Fleet/Stores
		Trisley's Hydraulic Services Pty Ltd			$34,700.60
		Works At Aquamotion
		Triton Electrical Contractors Pty Ltd			$64,448.45
		Reticulation Electrical Works - Various Locations - Parks
		Truck Centre WA Pty Ltd			$219.85
		Spare Parts For Stores
		Tuart Hill Truck (Sales) Pty Ltd			$3,092.42
		Spare Parts/Repairs For Fleet
		Turner Galleries			$4,500.00
		Purchase Of Artwork Stuart Elliot Facility 6 Sculpture - Arts
		UES (Int'L) Pty Ltd			$307.92
		Spare Parts For Fleet
		Unicare Health			$17,930.00
		Pool Sling Hoist - Aquamotion
		Urban Indigenous Australia Pty Ltd			$3,272.00
		Wanna Stick Experience 15.07.2015 - Heritage & Museum Events
		Educational Workshop - Community Links
		A Little Big Of This 4 Sessions - Community Links
		Veda Advantage Information Services & Solutions			$9.63
		Bureau Charges - Ranger Services
		Veolia Environmental Services (Australia) Pty Ltd			$7,072.91
		Bin Collections - Various Locations - Waste
		Vertical Telecoms WA Pty Ltd			$2,769.80
		Repair/Install Two Way Radios - Fleet
		Repair To Yanchep Repeater - IT
		Vetcare Innovation Pty Ltd			$1,456.00
		Microchip Canine/ Feline X 19 - Rangers
		Euthanasia X 1 Cat - Rangers
		Euthanasia Dog/Cat X 12 - Rangers
		Consultation X 2 Dogs - Rangers
		Vigilant Traffic Management Pty Ltd			$21,184.68
		Traffic Control Services For The City
		VIP Curtains & Blinds			$805.20
		Install Blinds - Merriwa Welfare Administration Centre - Building Maintenance
		Vision IDZ			$1,683.00
		Membership Cards - Aquamotion
		WA Brick Society Incorporated			$227.88
		Lego Event At The WLCC - Community Links
		WA Garage Doors Pty Ltd			$836.00
		Repair Door - Various Locations - Building Maintenance
		WA Hino Sales & Service			$212,725.10
		2 X New Vehicle Purchase - Hino Truck $104,925.16 Each - Fleet Assets
		Spare Parts For Fleet/Stores
		WA Iveco			$223.30
		Electrical Repairs To Vehicle - Fleet
		WA Limestone Company			$19,363.09
		Limestone Materials - Conservation/Engineering
		WA Local Government Association			$2,200.00
		Environmental Planning tool Subscription 2015 / 2016 - IT
		Waler Australia Pty Ltd			$269.50
		4 X Boxes Magic Sponges - Aquamotion
		Wanneroo Agricultural Machinery			$5.72
		Spare Parts For Fleet
		Wanneroo Caravan Centre & Steel Fabricators			$940.50
		Manufacture 4 Pad Bolt Security Covers - Building Maintenance
		Cut Reinforcing Rod & Pole - Projects
		Wanneroo Central Bushfire Brigade			$792.20
		Reimbursement Of Expenditure - Fire Services
		Wanneroo Electric			$16,295.41
		Electrical Maintenance For The City
		Wanneroo IGA			$256.51
		Groceries - Museum Conservation
		Groceries - Yanchep Two Rocks Youth Group
		Groceries For Buckingham House - Heritage & Museums
		Groceries - Community Links
		Wanneroo Towing Service			$3,735.60
		Towing Abandoned Vehicles - Ranger Services
		Wanneroo Trophy Shop			$715.05
		Name Badges - Various Employees
		Trophies - Spin Bike Challenge - Aquamotion
		West Australian Newspapers Ltd			$292.25
		Advertising - Sympathy - Various - Marketing
		West Australian Nursing Agency			$2,006.40
		Nurses For Immunisation Clinics - Health Services
		Westbooks			$62.21
		Books For Wanneroo Library
		Western Australian Treasury Corporation			$922,309.00
		Loan Repayment - Finance
		West-Sure Group Pty Ltd			$350.90
		Cash Collection Services - Customer Relations
		Westwide Corridor Coaches Pty Ltd			$495.00
		Bus Hire Sci-Tech Excursion - Youth Services
		White Oak Home Care Services Pty Ltd			$55,621.37
		Support Services HACC/CACP Clients
		Work Clobber			$675.00
		Uniforms/Safety Boots For Various Employees
		Worlds Best Products Pty Ltd			$3,080.00
		Graffiti Remover - Building Maintenance
		Worldwide Online Printing			$2,077.00
		Printing - Circular Labels - Kingsway
		Printing - Posters - Kingsway
		Printing - Bin Stickers - Waste
		Printing - 4 City Of Wanneroo Pull Up Banners - Marketing
		Yanchep Beach Joint Venture			$49,469.46
		Installation Of Signage And Pavement Markings - Yanchep District Open Space - Projects
		Road Works - Yanchep District Open Space - Projects
		Youth Affairs Council of WA			$220.00
		YACWA Membership 2015 / 2016 - Youth Services
		Youth Futures WA Incorporated			$14,167.62
		Funding - Provision Of Outreach Services July 2015 - Youth Services

00002320	13/08/2015
		National Australia Bank
		Purchase Card Transactions June 2015 $20,184.80 Breakdown On Page 61

00002321	25/08/2015
		Mr S Hassan			$3,000.00
		Bond Refund

00002322	26/08/2015
		Aranmore Jets Netball Club			$200.00
		Kidsport Voucher X 1 Child
		Ballajura Junior Football Club			$300.00
		Kidsport Voucher X 2 Children
		Brighton Seahawks Football Club			$7,300.00
		Kidsport Voucher X 38 Children
		Carine Junior Football Club			$440.00
		Kidsport Voucher X 3 Children
		Customer Service Council Incorporated			$465.00
		Membership - Small Enterprise Division Of Business 01.07.2015 - 30.06.2016
		Department of Transport			$2,214.70
		Vehicle Search Fees - Rangers
		Eric Jan Byleveld			$260.00
		Volunteer - Bus Driver January - August 2015
		Frediani Milk Wholesalers			$526.90
		Milk Deliveries For The City
		Hey Fever North			$200.00
		Kidsport Voucher X 1 Child
		High Flyers Gym			$200.00
		Kidsport Voucher X 1 Child
		Joondalup & District Rugby League Club Incorporated			$135.00
		Kidsport Voucher X 1 Child
		Landgate			$6,228.23
		Valuation Of Land GRV & UV - Rating Services
		Land Enquiries For The City
		Landsdale Cricket Club			$190.00
		Kidsport Voucher X 1 Child
		Miss Eleanor Lambert			$213.34
		Reimbursement - Part Payment Of Delegate Fees For The Museums Association Conference & Exhibition 05 - 06.11.2015 Birmingham UK - Heritage, Museums & Arts
		Mr Daniel Simms			$348.16
		Reimbursement - Expenses Incurred At The Local Government Planners Association European Study Tour And Additional Tours To Waste & Library Facilities 18.05.2015 - 07.06.2015
		Mrs Sharon Bonnet			$200.00
		Reimbursement - Prescription Lens/Frames
		North Coast Ball Club Incorporated			$190.00
		Kidsport Voucher X 1 Child
		Trailer Parts Pty Ltd			$771.53
		Trailer Parts - Fleet
		Vodafone Messaging			$150.00
		1 X Financial Assistance
		YMCA Of Perth Incorporated			$200.00
		Kidsport Voucher X 1 Child

00002323	26/08/2015
		McCorkell Constructions Pty Ltd			$332,893.75
		Progress Claim 6 Kingsway - Baseball/Softball Clubrooms - Projects

		Total Director Corporate Services Advance - EFT's			$10,572,841.70

NATIONAL AUSTRALIA BANK PURCHASING CARDS
00002320	13/08/2015
			National Australia Bank – June 2015
			Flexipurchase - Building Maintenance
			Barnetts Architectural Hardware - Hardware Purchases			$1,315.89
			Bunnings - Hardware Purchases			$4,262.12
			Canham Way Hardware - Hardware Purchases			$31.70
			Capral - 6.5m MF Channel			$33.33
			CSR Gyprock - Gyprock 13mm			$142.95
			Kennards Hire Pty Ltd - Scissorlift			$300.00
			Laminex Group Pty Ltd - Hardware Purchases			$568.70
			Solver Decorator Centre - Paint Supplies			$556.51
			Taubmans Trade Centre 643 - Paint Supplies			$203.81
			Toolmart Australia Pty Ltd - Drop Saw			$66.00
			Vision Idz - Power Supply Unit			$93.50
			WA Paint City - Enviro Chem			$110.00

			Flexipurchase - Hospitality
			Coles - Purchases For In House Catering Requests			$539.64
			D & A Food Pty Ltd - Purchases For In House Catering Requests			$92.00
			Liquorland - Purchases For In House Catering Requests			$110.00
			Wanneroo Fresh - Purchases For In House Catering Requests			$369.28
			Wanneroo Supa IGA - Purchases For In House Catering Requests			$388.05

			Flexipurchase - IT
			Laptop Plus - Purchase Of Charger For MS Surface Pro 2 Tablet			$54.90
			Kmart - Purchase Of Disposable Coffee Cups - Team Building Day 12.06.2015			$8.00
			Better Battery Place - Replacement Battery Charger - Panasonic Lumix Digital Camera - Regulatory Services			$28.20
			Coles - Catering Items - ICT Team Building Day 12.06.2015			$61.72
			The Northshore - Purchase Of Dinner ($20 P/P Approved) For 18 Staff Post ICT Team Building Day 12.06.2015			$358.00
			Digicert Incorporated - 1 X SSL Certificate For Publishing Remote Applications			$548.19

			Flexipurchase - Library Services
			ABC Shop Joondalup - Bookstock			$224.91
			Amazon Marketplace Payments - Bookstock			$39.43
			Apack Pty Ltd - Tins For Use As Umbrella Holders			$34.57
			Best Price Variety Store - Materials For The IAAP Toy Making (Ribbon And Tape)			$17.43
			Boffins Bookshop - Bookstock			$1,957.27
			Bookdepository.Com - Bookstock			$405.82
			Booktopia Pty Ltd - Bookstock			$563.72
			Bookworld - Bookstock			$492.76
			Bunnings - Pebbles To Weight Down Umbrella Stands			$10.69
			Coles - Food & Milk - Seniors Staying Safe Online Morning Tea			$20.74
			Educational Concepts - Bookstock			$29.48
			Farmer Jacks Girrawheen - Refreshments For Programs - Girrawheen Library			$63.27
			Furniture Fetish Pty - Storage Unit / Side Table For Photocopier Area			$190.46
			Goodguysclarkson - Electronic Equipment For Two Rocks Library			$380.00
			JB Hi Fi - Bookstock, Screen Protectors			$2,275.17
			Kmart - Bookstock			$457.00
			Modern Teaching Aids - Replacement Glove Puppets For Yanchep Library			$172.54
			Mostly Cards - Wooden Letters To Go On Kindy Boxes At Girrawheen Library			$97.50
			Officeworks - Books On Wheels - Business Card Files X 3 Business Card Box X 1			$30.15
			Officeworks Online - Toner, Desk/Drawer Unit			$812.00
			Safety Quip Perth North - Purchase Of 2 Safety Knives (Box Openers)			$38.04
			Two Rocks IGA - Water Refills For Yanchep Library			$43.20
			Westbooks - Children's Book Award Books			$149.03
			Westbooks - National Simultaneous Storytime Book			$18.74

			Flexipurchase - Regulatory Services
			Ambe Corporation Pty Ltd - Meals For Volunteers - Prescribe Burning			$33.99
			Bakers Delight Merriwa - Meals For Training Course - Storm Exercise			$43.20
			Better Pets And Gardens World - Dog Leads - Animal Care Centre			$66.28
			Chicken Treat Carramar - Meals For Volunteers - Prescribe Burning			$368.22
			Chippys Fish Cafe - Meals For EMT Meeting - Fire Services			$36.00
			Chooks Fresh N Tasty - Meals For Volunteers - Prescribe Burning			$32.99
			Dome Wanneroo - Meals For Volunteers - Prescribe Burning			$65.15
			Duvas - Meals For Volunteers - Prescribe Burning			$228.10
			Hardware Cafe Quinns - Meals For Training - Storm Exercise			$125.00
			Pet City Wanneroo - Dog Biscuits/Leads - Animal Care Centre			$95.46
			Wanneroo Deli - Meals For Volunteers			$219.10
			White Star Deli - Meals For Volunteers			$19.25
			Woolworths - Cat Food/Treats - Animal Care Centre			$85.65

			Total Purchasing Cards Transactions			$20,184.80

			Total EFT's And Purchasing Cards			$10,593,026.50

TOWN PLANNING SCHEME
				Cell 4
				Finance Service Petty Cash - Parking Fees		$23.45
				Castledine Gregory - Legal Fees		$21,592.46

				Cell 5
				Landvision - Land Acquisition Claim - Gnangara Road		$375.00
				Harry & Dancia Skordas - Credits for Lots 140 and 141 Landsdale		$261,560.00
				McLeods Barristers and Solicitors - Legal Fees		$11,929.31

				Cell 6
				JAG Demolition - Demolition of Property - Gnangara Road		$8,890.00
				City of Wanneroo - Minor works - Gnangara Road		$92.00

				Cell 7
				JAG Demolition - Demolition - Property - Gnangara Road		$9,046.65

				Cell 8
				Landvision - Land Acquisition Claim - Gnangara Road		$375.00
				Sorensen Short & Associates - Surveyor Services - Gnangara Rd		$1,687.00
				McLeods Barristers and Solicitors - Legal Fees		$11,929.31

				Cell 9
				Compact - Advertising Cost For Signs/Newspapers		$1,660.00
				Market Force - Advertising Cost For Signs/Newspapers		$361.39

				AUTOSUM TOTAL		$329,521.57

MANUAL JOURNAL
				Click Super - June & July remittance		$1,520,063.05
				Bank Fees		-7.50

				AUTOSUM TOTAL		$1,520,055.55

CANCELLED PAYMENTS FROM PREVIOUS PERIODS
96954	14.04.2014			Nathan Sabani		-14.40
97200	22.04.2014			Lyn Allen		-80.00
97246	29.04.2014			HD Maintenance Services		-50.00
97261	29.04.2014			Nathan Sabani		-14.40
97204	22.04.2014			Northern Corridor Developments		-300.00
96951	14.04.2014			Amie Jeapes		-11.52
97304	29.04.2015			Mr Ashley Richens		-367.61
2297-2587	25.07.2015			Jacobs Group		-8,130.65
103045	25.07.2015			Joondalup Health Campus		-223.00
102678	24.06.2015			Lawley Art Auction		-500.00

				AUTOSUM TOTAL		-$9,691.58

General Fund Bank Account
				Payroll Payments August 2015:
				04.08.2015		$1,578,713.63
				18.08.2015		$1,598,691.24
				19.08.2015		$2,458.69

				Payroll Total		$3,179,863.56

00002317	20/08/2015
				City of Wanneroo - Municipal Bank Account

				Bank Fees - July 2015
				Pooling Maintenance Fee		$100.00
				GLF Trans Fee		$205.48
				CBA Merchant Fee		$3,804.94
				CBA Pos Fee		$283.56
				Bpay Fees Debtors		$149.89
				Bpay Fees Rates		$4,027.32
				Bpoint Fees Debtors		$43.98
				Bpoint Fees Rates		$140.33
				Commbiz Fee		$359.07
				Commbiz Fee		$172.00
				Account Service Fee		$380.99
				Australia Post Dishonour Fee		$15.00
				Aquamotion Direct Debit Return Fees		$40.00
				Returned Payroll Fee		$2.50
				Audit Certificate Fee		$60.00

				Total Bank Fees		$9,785.06

				Credit Cards - July 2015
				F Hodges
				Youth Services - July School Holiday Excursion		$268.50

				N Jennings
				Parking - Interviews At Beilby's		$11.20
				Subscription - Survey Monkey For EA Survey		$228.00
				Training - Institute Of Public Administration Australia WA - The Innovation Imperative (Member) - S North, N Jennings 21.07.2015		$245.00
				Australia Israel Chamber Of Commerce WA Annual Executive Lunch - N Jennings 10.09.2015		$153.00
				Parking Fees		$9.20

				H Singh
				Clearing Permit - Lake Badgerup PR-2088		$200.00

				P St John
				Quicktap Survey For Girrawheen/Koondoola Public Consultation		$38.71

				Purchasing Officer
				Survey Monkey Subscription		$228.00
				Monthly Subscription - Freshdesk (Ticketing System Used By Communications And Events Team)		$280.88
				Coles Gift Card - Gumblossom Community Centre Pantry Card		$300.00
				Coles Gift Card - Gumblossom Community Centre Meals Card		$500.00
				Annual Subscription - Knowledgeleader Access To Database		$670.11
				Law Society WA Annual Membership - M Yildiz		$1,295.00
				Monthly Subscription - Campaign Monitor		$440.80
				Subscription For August 2015 - Photograph And Image Hosting Service		$77.93
				Community Development Gold Outing - 32 Tickets To The Good Food And Wine Festival Perth		$799.36
				Construction Minor Equipment/Tools - Bunnings		$333.10
				Gumblossom Community Centre Client Meals		$633.03
				Gumblossom Community Centre Pantry Card		$64.20
				Coles Gift Cards - Wanneroo Day Club Lunch Card		$1,014.85
				Business Continuity Management Workshop - H Kemp		$350.00
				Woolworths Gift Card - Alexander Heights Day Club Meals Card		$257.50
				Woolworths Gift Card - Alexander Heights Day Club Pantry Card		$207.49
				Skip Bin For Aquamotion Shutdown		$660.00
				July School Holidays Excursion - High Flyers Trampolines		$253.00
				Registration To Urban Development Institute Of Australia - Learn From The Leaders Event 12/8/15 - K Oosterhof		$99.00
				Coles Gift Card - Aboriginal Seniors Kookaburra Club Lunch Card		$300.00
				Coles Myer Gift Card - Clarkson Youth Centre Gift Cards To Purchase Food		$200.00
				Ocean Keys Shopping Centre Gift Cards To Purchase Equipment For Clarkson Youth Centre		$201.50
				Subscription For Prezi Pro Account - 21.07.2015 - 21.07.2016		$221.49
				Monthly Subscription - Office 365 Personal (Microsoft Excel)		$9.00
				Final Demand Notice For Failing To Comply With A Notice Requesting Information		$214.65

				Total Credit Card Payments		$10,764.50

				Total Bank Fees And Credit Cards		$20,549.56

				Advance Recoup August 2015		$10,087,716.16

				Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)		$10,108,265.72

				Total Accounts Paid - Municipal Fund		$13,288,129.28

Attachments: Nil

Applicant	Creative Design + Planning (formerly Development Planning Strategies)
Owner	Various – a list of all the landowners has been circulated to Elected Members under separate cover.
Location	East Landsdale
Site Area	Approximately 215 hectares (ha)
MRS Zoning	Urban
DPS 2 Zoning	Urban Development

1 .	LSP 57 Map	15/255709
2 .	Extract of the statutory section of LSP 57	15/244765

Applicant	Burgess Design Group
Owners	Stoneridge Nominees Pty Ltd, Angelo Vinci and Francesca Vinci
Location	Lots 25, 26 and 120 Rangeview Road and Lot 119 Kingsway, Landsdale
Site Area	8.1 hectares
MRS Zoning	Urban
DPS 2 Zoning	Urban Development
ASP 7 Zoning	Residential Precinct (Residential R20 & R30)

1.	Amendment 14 to ASP 7 - Attachment 1	15/439195
2.	Amendment No. 14 to ASP 7 - Attachment 2	15/440290	Minuted
3 .	Amendment No. 14 to ASP 7 - Attachment 3	15/67548	Minuted
4 .	Amendment No. 14 to East Wanneroo Cell 5 Agreed Structure Plan No. 7 - Attachment 4	15/117237
5 .	Amendment No. 14 to ASP 7 - Attachment 5	15/117252
6 .	Amendment No. 14 to ASP 7 - Attachment 6	15/117257

No.	Submittors’ details	Issues	Administration response	Recommendation
1.0	Deon Swanepeol 16 Calderstone Rise Landsdale
1.1		Will impact on property value negatively.	This is not a planning issue.	No change.
1.2		Increase in traffic will make more difficult for families with children to access the public open space areas.	Hardcastle Park and Trentham Park are located within 400 metres walking distance from the amendment and the surrounding areas (Attachment 4). As per the provisions of ASP 7 the total extent of Trentham Park is proposed to be 3.078ha and will be collocated with the adjoining Primary School site. At present Trentham Park is partly developed to an extent of 6,650m² as indicated in Attachment 4. When Trentham Park is fully developed, it will be used extensively by the local residents. As per the provisions of ASP 7, Hardcastle Park is a passive open space. Currently the amendment area is subject to a survey-strata subdivision approval 993-13 dated 9 October 2013 and a green title subdivision approval 148478 dated 25 September 2013 granted by the WAPC. Attachments 5 & 6 contain copies of the subdivision plans. These approvals are valid for a period of four years from the date of approval. One of the conditions of these approvals requires upgrading of Rangeview Road. As part of upgrading the road, as per the City’s standards, the developer will be required to provide pedestrian crossing(s) to facilitate pedestrian movement. This provision is considered to be satisfactory.	No change.
1.3		Additional traffic will require upgrading of the existing roundabout at the intersection of Rangeview Road and Kingsway.	The traffic analysis undertaken by the applicant indicates that the Kingsway/Rangeview Road four-way roundabout intersection has an effective intersection capacity of 2,810 vehicles per hour. The 2025 movement of traffic at this roundabout is 1,035 vehicles per hour at AM peak hour. Therefore there will be no need to upgrade this roundabout.	No change.
2.0	Email submission	Additional traffic and therefore more noise.	Environmental Protection (Noise) Regulations 1997, provides the mechanism to determine how much more noise above the standard limit a single noise sensitive premises is expected to receive. As per these regulations, where there is a secondary road with a traffic volume between 6000 to 15000 vehicles per day(vpd), within 100 metres (m) of a premises there is a 2dB increase in the expected noise level. The estimated volume of traffic on Rangeview Road is 7,800 vpd and therefore it is acknowledged that the premises within 100m of Rangeview Road will experience an increase in noise level of 2dB.	No change.
3.0	Laurent Merle	Increase in traffic.	As per the City’s traffic count in 2011, Rangeview Road carried 3,776 vpd. At the rate of a 2% annual increase as recommended by the City’s Transport and Traffic section, the current volume of traffic on this road is 4,087 vpd. The above mentioned WAPC subdivision approvals 993-13 dated 9 October 2013 and 148478 dated 25 September 2013 would create 104 lots. The amendment proposal is likely to create an additional 44 lots. Therefore 148 lots with single house development potential are likely to generate 1,184 vpd at the rate of 8 vehicle trips per day per dwelling. As the traffic generated by the subject area can only exit via Rangeview Road, this road is likely to carry totally 5,271 vpd. The modified traffic report highlights that the forecast volume for Rangeview Road south of Kingsway is predicted to be 7,800 vpd. The City is proposing to upgrade Rangeview Road to a standard of ‘Neighbourhood Connector A’ as per the provisions of the WAPC’s Liveable Neighbourhoods (LN) policy to include a boulevard treatment, on-street parking and cycle lanes. As per the LN policy, the indicative volume of traffic for ‘Neighbourhood Connector A’ is 7,000 vehicles per day. As the traffic volumes stated in LN policy are indicative only, it is considered that when Rangeview is upgraded to ‘Neighbourhood Connector A’, it will have the capacity to carry 7,800 vpd.	No change.
4.0	Trudy Young	Additional traffic and therefore more noise.	See response at Item 2.0.
5.0	Jason Chee & Lai 12 CAlderstone Rise, Landsdale	Additional traffic and therefore more noise.	See response at item 2.0.
6.0	Steven Young	There is already a high level of congestion within the adjacent development due to a school being opened.	See response at Item 3.0.
7.0	Shane Pope
7.1		Increased density will result in increased congestion, parking issues and anti-social behaviour.	See response at item 3.0. Anti-social behaviour is not a planning issue.	No change.
7.2		To amalgamate two pocket parks proposed in East Wanneroo Cell 9 Local Structure Plan No. 57 (LSP 57).	This issue is not relevant to the subject matter and therefore be dismissed.	No change.
7.3		The WAPC’s policy on Direction 2031 and Beyond cannot be applied to already developed area.	Directions 2031 and Beyond apply to all land within the Metropolitan Region. It seeks a 50% improvement on current infill residential development trends.	No change.
7.4		The proposed housing could be purchased by investors and rent them resulting in anti-social behaviour.	Any type of housing can be purchased by investors, and rental accommodation is a legitimate form of housing that is important in providing equitable access to the housing market. Anti-social behaviour is not a planning matter.	No change.
8.0	Rick Armstrong	Although objected to the amendment did not provide any reason.	Noted.	No change.
9.0	Megan Dare-Heels 8 Bordeaux Link Landsdale
9.1		Smaller dwellings could lead to residents using the garage as a storage area and parking on the road verge blocking the footpath for those especially pushing prams.	The provision of parking will be considered as per the provisions of the WAPC’s Liveable Neighbourhoods policy and the Residential Design Codes (R-Codes). Any illegal parking will be dealt with by the City under the Parking and Parking Facilities Local Law.	No change.
9.2		The proposed housing could be purchased by investors and rent them resulting in anti-social behaviour.	See response at Item 7.4	No change.
10.0	Samuel Smith
10.1		Additional traffic and therefore more noise.	See response at Item 2.0.	No change.
10.2		The proposed housing could be purchased by investors and rent them resulting in anti-social behaviour.	See response at Item 7.4	No change.
11.0	Edwin Tharby 8 Rowntree Loop Landsdale	Additional traffic causing problems at the roundabout at the intersection of Kingsway and Rangeview Road.	See response at Item 1.3	No change.
12.0	John Jenkins	Increased density will result in increased congestion, parking issues and anti-social behaviour. Residents are currently dealing with parking issues.	See response at Item 3.0. Anti-social behaviour is not a planning issue.	No change.
13.0	Mitul M Sadaria 1 Bonfield Drive Landsdale	Additional traffic.	See response at Item 3.0.	No change.
14.0	Kendra McDonald 16 Brookway Retreat Landsdale
14.1		High density at the cost of no street appeal.	One of the objectives of the WAPC’s R-Codes is to ensure residential development meets community expectations in regard to appearance, use and density. The provisions of R-Codes address this objective.	No change.
14.2		Additional traffic.	See response at Item 3.0.	No change.
		Anti-social behaviour as a result of high density development.	This is not a planning issue.	No change.
15.0	Details of the submittor to remain confidential	The proposal would provide high density housing with low value ending up as ghettos.	See response at Item 7.3.	No change.
16.0	Deborah Jenkins	Increased density will result in increased congestion, parking issues and anti-social behaviour. Residents are currently dealing with parking issues.	See response at Item 3.0. Anti-social behaviour is not a planning issue.	No change.
17.0	Glen and Erika Poland 4 Strathpine Chase Landsdale	Additional traffic and congestion	See response at Item 3.0.	No change.
18.0	Debbie Yates	The proposed housing could be purchased by investors and rent them resulting in anti-social behaviour.	See response at Item 7.4	No change.

Risk Title	Risk Rating
Integrated Infrastructure & Utility Planning	Moderate
Accountability	Action Planning Option
Director Planning & Sustainability	Manage

1.	Attachment 1 - Amendment 119 Submission Table	15/296512	Minuted
2.	Attachment 2 - Maps Highlighting R Code Change	15/445474
3.	Attachment 3 - Recommended Amendment Maps	15/445480	Minuted

Risk Title	Risk Rating
Climate change	High
Accountability	Action Planning Option
Manager City Growth	Adaptive measures

1.	Amberton FMP Executive Summary	15/450870
2.	Amberton FMP MASTER PLAN REV E.	15/464597
3.	Amberton Relocatable Cafe designs	15/451262
4.	Amberton FMP Coastal Vulnerability Mapping	15/454890

Applicant	David and Anita Endersby
Owner	David and Anita Endersby
Location	Lot 60 (54)The Fairways, Gnangara
Site Area	1.08 hectares
DPS 2 Zoning	Special Rural Zone No. 17

1.	Attachment 1: Location Plan - (DA2015/738)	15/250821
2.	Attachment 2 - Aerial Image of Lot Prior to Clearing	15/254079
3.	Attachment 3 - Aerial Image Post Clearing	15/254080
4.	Attachment 4 - Development Plan (DA2015-738)	15/254104	Minuted

Applicant	C. A. Design and Drafting
Owner	Isa and Julie Arslanoski
Location	Lot 298 (58) Kinsale Road, Mindarie
Site Area	969m²
DPS 2 Zoning	Residential

1.	Plans - 58 Kinsale Drive MINDARIE	15/293438	Minuted
2.	Summary of Submission - 58 Kinsale Drive MINDARIE	15/445667
3.	Assessment of Design Principles of Clause 5.1.3 and 5.4.3 - 58 Kinsale Drive MINDARIE	15/445661
4.	Ground Level Elevations - 58 Kinsale Drive MINDARIE	15/420188
5.	Photographs of Outbuildings at 58 Kinsale Drive	15/445307

Applicant	Taylor Burrell Barnett Town Planning and Design
Owner	Matzin Capital Pty Ltd
Location	No.196 (Lot 105) Gnangara Road, Landsdale
Site Area	430m²
DPS 2 Zoning	General Industrial

1.	Attachment 1 - Locality Plan: 196 Gnangara Road, Landsdale	15/446614	Minuted
2.	Attachment 2 - Amended Site Plan: Lot 105 (No.196) Gnangara Road, Landsdale	15/440654	Minuted
3.	Attachment 3 - Floor Plan	15/294750	Minuted
4.	Attachment 4 - Elevation (View 1 and 2)	15/294760	Minuted
5.	Attachment 5 - Elevation (View 3 and 4)	15/294804	Minuted
6.	Attachment 6 - Roof Plan	15/294798	Minuted
7 .	Attachment 7 - 3D representation	15/294807	Minuted

1.	Uppill Place Wangara - Area of Interest	15/445835
2.	Design Funding for Uppill Place Access Wangara	15/441254

Applicant	Planning Solutions
Owner	Wyatt Grove Development Pty Ltd
Location	Lot 20 (100) Gungurru Avenue, Hocking
Site Area	1.98 hectares
DPS 2 Zoning	Urban Development
ASP 6 Zoning	Centre
ASP 42 Zoning	Commercial

1.	Attachment 1: Location Plan (DA2015-449)	15/443503
2.	Attachment 2: Plans Previously Considered by Council (DA2015/449)	15/443510
3.	Attachment 3: Proposed Development Plans (DA2015/449)	15/443512	Minuted

Risk Title	Risk Rating
Integrated Infrastructure and Utility Planning	Moderate
Accountability	Action Planning Option
Executive Management Team (Director Planning & Sustainability and Director Assets	Manage

Tenderer	Estimated Total Cost Over Contract Period	Rank
Skyline Landscape Services Pty Ltd	$322,225	1
Environmental Industries Pty Ltd	$453,144	2
Landcare Weed Control	$1,097,961	3

Risk Title	Risk Rating
Contract Management	Moderate
Accountability	Action Planning Option
Manager Parks and Reserves Maintenance	Manage

Selection Criteria	Weighting
Price for the services offered	40%
Organisation Experience	15%
Organisation and Key Personnel	15%
Understanding of Tender and Methodology	15%
OSH, Quality, and Risk	15%

Tenderer	Lump Sum Amount	Ranking
BE Projects (WA) Pty Ltd	$3,264,023.70	1
Pindan Pty Ltd	$3,343,277.47	2
DBM Contractors Pty Ltd	$3,483,400.00	3
McCorkell Construction (WA) Pty Ltd	$3,508,850.00	4
Devlyn Constructions Pty Ltd	$3,510,225.89	5
CPD Group Pty Ltd	$3,611,311.00	6

Tender Award	By 16 September 2015
Construction Commencement	By 15 October 2015
Practical Completion	40 weeks

Pearsall Hocking Community Centre (PR-1046)
	Estimated Expenditure	Budget
Capital Works Program 2013/14/15		$296,827.43
Capital Works Program 2015/16		$3,050,114.00
Capital Works Program 2016/2017 (to be listed)		$525,000
Total expended and committed to date (includes architectural, overheads)	$370,781.00
Construction Cost – incl. contingency sum	$3,343,277.47
Project and Contract management	$150,000.00
Total Estimated Expenditure	$3,864,058.47
Total Budget		$3,871,941.43

Bus Stop No.	Bus Stop Location	Average boardings per week day	Location Map
21905	Kingsway west of Carripan Road, Darch (westbound)	105	Attachment 1
23467	Joondalup Drive west of St Stephens Crescent, Carramar (eastbound)	47	Attachment 2
26999	Butler Boulevard east of Marmion Avenue, Butler (westbound)	46	Attachment 3
26096	Kingsway east of Macdonagh Avenue, Darch (eastbound)	41	Attachment 1
22774	Joondalup Drive east of Pinjar Road, Banksia Grove (westbound)	41	Attachment 2
25976	Kingsway west of Esmerelda Pass, Darch (westbound)	38	Attachment 1
12449	Marangaroo Drive west of Mirrabooka Avenue, Girrawheen (westbound)	38	Attachment 4

16073	The Avenue north of Azelia Street, Alexander Heights (northbound)	35	Attachment 4
12535	Mirrabooka Avenue north of Griffon Way, Marangaroo (northbound)	34	Attachment 4

Bus Stop No.	Bus Stop Location
22448	Marmion Avenue, after Yanchep Beach Road (southbound)
25565	Marmion Avenue south of Lagoon Drive, Yanchep (southbound)
26009	Marmion Avenue, north of Blackwood Meander (southbound)
25564	Marmion Avenue, south of Lagoon Drive (northbound)

Bus Stop No.	Bus Stop Location
21905	Kingsway west of Carripan Road, Darch (westbound)
23467	Joondalup Drive west of St Stephens Crescent, Carramar (eastbound)
26999	Butler Boulevard east of Marmion Avenue, Butler (westbound)

26096	Kingsway east of Macdonagh Avenue, Darch (eastbound)
22774	Joondalup Drive east of Pinjar Road, Banksia Grove (westbound)
25976	Kingsway west of Esmerelda Pass, Darch (westbound)
12449	Marangaroo Drive west of Mirrabooka Avenue, Girrawheen (westbound)
12535	Mirrabooka Avenue north of Griffon Way, Marangaroo (northbound)
26008	Kingsway east of Bonfield Drive, Landsdale (westbound)

22448	Marmion Avenue, after Yanchep Beach Road (southbound)
25565	Marmion Avenue south of Lagoon Drive, Yanchep (southbound)
26009	Marmion Avenue, north of Blackwood Meander (southbound)
25564	Marmion Avenue, south of Lagoon Drive (northbound)

1.	Kingsway Bus Shelter Locations	15/453913
2.	Joondalup Drive Bus Shelter Locations	15/453912
3.	Butler Bus Shelter Locations	15/453918
4.	Girrawheen Avenue and Alexander Heights Bus Shelter Locations	15/453919
5.	Yanchep Bus Shelter Locations	15/453915
6.	Bus Stop No. 26008 Kingsway Bus Shelter Locations	15/453917

Program Elements	Detail	Total $ Value Per Annum
Exercise Clinical Trials	20 patients per annum 12 month gym membership @ $599.00	$11,980
Exercise Physiology Clinical Services	60 patients per annum 2 x 1 hr sessions @ $17.00 per session	$2.040
	Total	$14,020

Homeless and at Risk	Total Number Reported	Reporting Agency
Rough sleepers	36	COJ (6) HAND (32)
At risk of eviction/homelessness	66	COJ (19) Pat Giles (47)

Grant Type	Project #		Description	Municipal & Other Sources	Club Contribution	CSRFF Funds	Total Cost
Forward Planning	PR-2961	Riverlinks Sports Amenities Building and Carpark		$1,032,070	$0	$483,557	$1,515,627
Annual	PR-3090	Gumblossom Multipurpose Room		$248,667	$0	$124,333	$373,000
Annual	PR-2959	Shelvock Park Floodlighting		$177,000	$0	$88,500	$265,500
Annual	PR-4009	Lake Joondalup Park Floodlighting		$215,867	$0	$107,933	$323,800
Annual	N/A	Pinjar Motorcycle Park		$0	$152,712	$76,356	$229,068
Annual	N/A	Leatherback Park Floodlighting and Sports Amenities Building**		$1,125,392	$0	$562,740	$1,688,132
Forward Planning	N/A	Amberton District POS Floodlighting and Sports Amenities Building**		$3,109,141	$0	$1,270,968	$4,380,109

Attachment 1	Riverlinks Park Location Plan
Attachment 2	Riverlinks Park Sports Amenities Building Floor Plan
Attachment 3	Riverlinks Park Sports Amenities Building and Car Park Cost Estimate