Council Agenda
Ordinary Council Meeting
7.00pm, 10 November, 2015
Council Chambers, Civic Centre,
Dundebar Road, Wanneroo
Public Question & Statement Time
Council allows a minimum of 15 minutes for public questions and statements at each Council Meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item. If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.
Protocols
During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation. Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each.
A register of person’s wishing to ask a question/s at the Council Meeting is located at the main reception desk outside of the Chamber on the night. However, members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting i.e. noon on the previous day.
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. A person wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should also be stated.
The following general rules apply to question and statement time:
· Questions should only relate to the business of the council and should not be a statement or personal opinion.
· Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered. Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific members of council or employees.
· Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.
· The first priority will be given to persons who are asking questions relating to items on the current meeting agenda.
· The second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
Deputations
The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations relating to items on the current agenda. If you wish to present a deputation please submit your request for a deputation in writing, at least three clear business days prior to the meeting addressed to the Chief Executive Officer or fax through to Governance on 9405 5097. A request for a deputation must be received by Governance by 12 noon on the Friday before the Council Meeting.
· Deputation requests must relate to items on the current agenda.
· A deputation is not to exceed 3 persons in number and only those persons may address the meeting.
· Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.
Please ensure that mobile phones are switched off before entering the Council Chamber. Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.
Statement
Recording of Proceedings
(1) Proceedings for meetings of the Council, Electors, and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public.
(2) Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.
(3) No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.
Access to Recordings
(4) Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer. Costs of providing recorded proceedings to members of the public will be the cost of the recording plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.
(5) Elected Members may request a recording of the Council proceedings at no charge. However, no transcript will be produced without the approval of the Chief Executive Officer. All Elected Members are to be notified when recordings are requested by individual Members.
Retention of Recordings
(6) Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.
Disclosure of Policy
(7) This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.
Notice is given that the next Ordinary Council Meeting will be held at the Council Chambers, Civic Centre, Dundebar Road, Wanneroo on Tuesday 10 November, 2015 commencing at 7.00pm.
D Simms
Chief Executive Officer
5 November, 2015
CONTENTS
Item 2_____ Apologies and Leave of Absence
Item 3_____ Public Question Time
Item 4_____ Confirmation of Minutes
OC01-11/15 Minutes of Ordinary Council Meeting held on 13 October 2015
SOC02-11/15 Minutes of Special Council Meeting held on 27 October 2015
Item 5_____ Announcements by the Mayor without Discussion
Item 6_____ Questions from Elected Members
Town Planning Schemes & Structure Plans
PS02-11/15 Reconsideration of Amendment No. 4 to Drovers Place Precinct Agreed Structure Plan No. 80
PS03-11/15 Adoption of Woodland Vista, Carramar Local Structure Plan No. 92
PS04-11/15 Proposed Child Care Centre - Wyatt Grove Shopping Centre - 100 Gungurru Avenue, Hocking
PS05-11/15 Proposed Instant Start Building Applications
PS06-11/15 Bulk Earthworks & Sand Drift Policy
PS08-11/15 Close of Advertising - Revised Land Valuations for the East Wanneroo Cells 1 to 8
IN01-11/15 2015/2016 Capital Works Program - Budget Variations
IN02-11/15 Warradale Park Nature Play Update
IN07-11/15 Gnangara Road - Speed Limit Review
CD01-11/15 Draft Access and Inclusion Plan 2016-2019
CD02-11/15 Passive Park Upgrade - Salitage Park Concept Plan
CD03-11/15 Outcomes of Community Consultation for Butler North District Open Space
CD04-11/15 Central Ward Active Reserve Master Planning Process Outcomes
CD05-11/15 Financial Counselling Services Update
Corporate Strategy & Performance
CS01-11/15 Financial Activity Statement for the Period Ended 30 September 2015
CS02-11/15 Warrant of Payments for the Period to 31 October 2015
CS03-11/15 Donations to be Considered by Council - November 2015
CS04-11/15 Bush Fire Brigades Local Law 2008 - Delegated Authority
CS05-11/15 Wanneroo Trotting & Training Club Inc - Request for a New Lease
CS06-11/15 Proposed Road Closure - Portion of Higgins Road, Pinjar
CE01-11/15 National Growth Areas Alliance - Fund Our Future Campaign
CE02-11/15 National Growth Areas Alliance - Fund Our Future Campaign
MN02-11/15 Cr Domenic Zappa – 40km/h School Zone on Queensway Road, Landsdale
MN04-11/15 Cr Sabine Winton – Request to form a North Coast Community Reference and Sport User Group
CR01-11/15 Request for Permanent Memorial Plaque at Claytons Beach
Item 12____ Date of Next Meeting
Agenda
Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people. We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:
Lord, We ask for your blessing upon our City, our community and our Council. Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty. May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share. We ask this in your name. Amen
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
That the minutes of Ordinary Council Meeting held on 13 October 2015 be confirmed.
That the minutes of Special Council Meeting held on 27 October 2015 be confirmed.
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.
PS01-11/15 Proposed Amendment No.148 to District Planning Scheme No. 2 - Liquor Store and Tavern Land Use Permissibility and Draft Licensed Premises Policy
File Ref: 21033 – 15/118459
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider:
1. Initiating Amendment No.148 to the City of Wanneroo’s District Planning Scheme No. 2 (DPS 2) for the purpose of amending the land use permissibility of the use classes ‘Liquor Store’ and ‘Tavern’; and
2. A draft Local Planning Policy 2.8 – Licensed Premises (refer Attachment 1) for the purpose of advertising for public comment.
Background
A motion was raised at the City’s Annual General Meeting on 4 December 2014 for Administration to investigate and report back to Council on the permissibility of liquor stores in DPS 2 and adopted structure plans, with a view to changing the permissibility of a Liquor Store from Permitted (“P”) to Discretionary (“D”).
The motion pre-empted the release of the Western Australian Local Government Association (WALGA) ‘Local Government Town Planning Guideline for Alcohol Outlets’ in February 2015. The guidelines provide specific guidance for local governments on its role in planning for alcohol outlets, and its role in the liquor licensing process.
The guidelines have encouraged many other local governments to undertake scheme amendments and develop local planning policies for the purpose of gaining more control over the location of liquor stores in their districts.
Administration met with Elected Members at Council Forum on a number of occasions to discuss a proposed amendment to DPS 2 to change the land use permissibility for a liquor store in a commercial zone from a ‘P’ to a ‘D’ use, and to discuss a proposed policy that would outline how Council would deal with applications for liquor stores and taverns; and the extent Council should get involved in the liquor licensing process. A draft LPP 2.8 was presented to the Council Forum on 11 August 2015.
Detail
Proposed Amendment No.148
Proposed Amendment No.148 includes the modification of the permissibility for a tavern in addition to a liquor store given the similarity of issues that arise in the assessment of development applications for those uses and the often contentious nature of these land uses.
The current permissibility for ‘Liquor Store’ in Table 1 – Zoning table in DPS 2 is ‘D’ in a Business Zone, ‘P’ in a Commercial Zone and ‘X’ in all other zones. ‘Tavern’ is a ‘D’ use in the Business, Commercial and Private Clubs/Recreation Zones. A ‘P’ use means Council may not refuse an application for the use where that use is permitted within a zone. A ‘D’ use means the use is not permitted unless Council has exercised its discretion in granting approval. Council may also consult with adjoining property owners or the public generally when determining an application for a ‘D’ use. An ‘A’ use is a use requiring advertising prior to Council using its discretion to determine the application. An ‘X’ use is not permitted under DPS 2.
It is proposed that the current permissibility for ‘Liquor Store’ in Commercial and Business Zones and for ‘Tavern’ in Business, Commercial and Private Clubs/Recreation Zones is amended to a discretionary use requiring advertising (‘A’). The proposed permissibility would require all applications for a liquor store or a tavern in zones where they are designated ‘A’ to be advertised for public comment. Following the public advertising period, Council would have the discretion to determine whether to approve or refuse the application based on its assessment of the proposal and consideration of any submissions received. This provides Council with greater control to determine the appropriate location for liquor stores and taverns than what is currently allowed under DPS 2.
Following final approval of Amendment No.148 by the Minister for Planning, Administration will undertake a review of agreed structure plans with a view to ensuring they align with the permissibility of Liquor Store and Tavern designated in DPS 2.
Proposed Local Planning Policy 2.8: Licensed Premises
A draft Local Planning Policy 2.8: Licensed Premises has been prepared to guide discretionary planning decisions for liquor store and tavern applications and to outline the City’s role and responsibilities in the liquor licensing process under the Liquor Control Act 1988.
The Policy provides guidance for the following matters in response to a new application for a liquor store or tavern that is lodged with the City for development approval:
· Scope of planning assessments and basis for interventions or objections to applications for liquor licences;
· Information requirements for development applications;
· Advertising of applications;
· Assessment criteria for applications; and
· Involvement in liquor licensing.
A number of key issues were raised by Elected Members at Council Forum relating to the draft Policy. The following section outlines how Administration has addressed these issues and the adjustments that have been made and reflected in the draft Policy.
Signage
It was suggested that the Policy should include guidance on the location of advertising and signage of liquor stores and taverns with respect to the proximity of schools. This is considered a valid planning consideration and in response to this, Administration has included the location of signage and advertising materials as a criterion for the assessment of applications at Clause 4.2 of the proposed draft Policy.
Drive-through liquor stores
It was suggested that the Policy separately consider drive-through liquor stores. Under DPS 2, a drive-through liquor store is not listed as a separate use class. The DPS 2 definition for a ‘liquor store’ means any land or buildings the subject of a liquor store licence granted under the Liquor Licensing Act 1988. The interpretation by Administration of this definition is that a drive-through attached to a liquor store is considered as part of the liquor store. Therefore the proposed Policy provisions would apply to the drive-through as part of the liquor store. It is proposed that Administration investigate any issues associated with drive-throughs as a separate matter.
Large format liquor stores
It was suggested that the Policy restrict the location of large format liquor stores to higher order centres that serve a larger catchment, based on the rationale that the scale and size of large format liquor stores would be more appropriate for those higher order centres. In response to this, Clause 4.1 of draft LPP 2.8 has been included to restrict the location of a ‘liquor store – large’, to district centres or higher. The size and scale of those liquor stores is considered inappropriate for a neighbourhood or local centre.
The Policy defines a ‘liquor store – large’ as premises the subject of a liquor store licence granted under the Liquor Control Act 1988 with a net lettable area of more than 300m². This definition is consistent with the model provisions for local planning schemes contained in Schedule 1 of the Planning and Development (Local Planning Schemes) Regulations 2015.
State Administrative Tribunal
Concern was raised as to whether a decision made under the draft LPP 2.8 would be upheld if challenged at the State Administrative Tribunal (SAT). A review of past SAT decisions involving liquor stores and taverns by Administration has informed the preparation of draft LPP 2.8 and in particular, clause 1.1 of the proposed draft Policy that sets out the relevant considerations for planning and the liquor licensing process.
The key issues identified in past SAT decisions are around amenity and what is considered orderly and proper planning. For decisions to be upheld, SAT requires factual evidence that the amenity of the existing area will be impacted by a proposed liquor store or tavern, and that any decision made is in the interest of orderly and proper planning. Given the difficulty of evidencing an impact on future amenity, clause 1.1 of draft LPP 2.8 identifies a more appropriate course of action for those amenity related considerations such as ‘number and density of stores’ and ‘anti-social behaviour’ is that they be dealt with by the City through an intervention or objection to a liquor licence.
Since the Policy was presented to Council Forum, a number of minor changes have been made by Administration to improve the operation of the Policy. A summary of those changes are outlined below:
Definitions
A number of key terms have been defined in draft LPP 2.8 to provide clarity and ensure the provisions of the Policy are interpreted and applied consistently.
Development approval conditions
Clause 5.1 has been included to ensure that development approval conditions relating to trading hours or maximum occupancy are forwarded to the Licensing Authority to be applied as a condition on the liquor licence. This will ensure consistency between the two approvals.
Process for lodgement of interventions or objections
The process for an intervention or objection that was agreed with Elected Members at Council Forum required a resolution from Council in order to initiate the preparation of a submission to the Licensing Authority to intervene or object to a liquor licence. Administration has since been informed that this may not always be practicable given the short timeframe with which the City has to lodge an intervention or objection (28 day period during advertising of a liquor store or tavern).
To provide the City with an opportunity to intervene or object to a liquor licence, clause 6.1 and 6.2 of draft LPP 2.8 have been revised to provide flexibility in allowing the responsible director to make a without prejudice intervention or objection in accordance with clause 6.1 and 6.2. This would be followed by a report to Council as soon as is practicable. Following a decision by Council, the objection or intervention may then be confirmed to the Licensing Authority or withdrawn by Administration.
For interventions or objections that are based on planning, building or environmental health grounds, the responsible director is the Director Planning and Sustainability. For interventions or objections based on public health grounds, the responsible director is the Director Community and Place.
Consultation
In accordance with Section 81 of the Planning and Development Act 2005 the Amendment will need to be referred to the Environmental Protection Authority (EPA) to assess the environmental impacts of the proposal and to determine whether any formal environmental assessment is necessary.
Subject to no objection being received from the EPA, the Amendment will be advertised for public comment in accordance with the Planning and Development (Local Planning Schemes) Regulations 2015.
Regulation 35(1) requires a scheme amendment to be classed as basic, standard or complex by a local government to determine the advertising requirements. In accordance with Regulation 34, Amendment No.148 is deemed by Administration to be a standard amendment due to its compliance with point (a) of the definition of a standard amendment in that it is an amendment that proposes to amend the permissibility of a use in zones that is consistent with objectives under DPS 2 for those zones.
Prior to advertising of Amendment No.148, notification must be provided to the Western Australian Planning Commission (WAPC) of Council’s intention to advertise the amendment in accordance with Regulation 47(1). On completion of that notification, advertising is proposed to occur in the following manner for a period of 42 days, consistent with the requirements of 47(2)-(4) of the Planning and Development (Local Planning Scheme) Regulations 2015:
· Advertisement in a local newspaper;
· Display notice of the proposal in Council offices and on the City’s website; and
· Referral in writing to affected persons/agencies.
With regard to the advertising of draft LPP 2.8, clause 4(2) of the deemed provisions of DPS 2 requires a draft Local Planning Policy to be advertised for a minimum of 21 days. Administration proposes to advertise draft LPP 2.8 concurrently with Amendment No.148 for a period of 42 days which will satisfy the advertising requirements of DPS 2.
Following the 42 day advertising period, a summary of submissions received and Administration’s responses to those submissions will be included in a report to Council to consider final adoption of the Amendment No.148 and draft LPP 2.8.
Comment
Amendment No.148 has been prepared in response to a request from the community to provide Council with the discretion to determine all applications for liquor stores. The amendment includes the modification of the permissibility for the use class ‘Tavern’ due to the similarity of issues associated with the two land uses. Administration recommends Council initiate Amendment No.148 as it will provide Council with greater control over the assessment and location of liquor stores and taverns in the City.
Draft LPP 2.8 has been prepared to provide a framework for the assessment of planning applications and outlines when and how the City would involve itself in the liquor licensing process. This will provide greater clarity and less confusion for the community on both the planning approval and liquor licensing process.
It is noted that the final approval for a Scheme Amendment by the Minister for Planning may take longer than the final adoption of a Local Planning Policy by Council. Should draft LPP 4.8 be adopted prior to Amendment No.148, the assessment criteria for development applications would not apply to a proposed liquor store in a commercial zone as Council does not currently have any discretion to assess those applications. The remainder of the Policy could however be applied prior to the final approval of Amendment No.148.
Statutory Compliance
Council is required to prepare a resolution for a scheme amendment in accordance with Regulation 35(1) of the Planning and Development (Local Planning Schemes) Regulations 2015 which requires that the resolution be in a form approved by the Western Australian Planning Commission (WAPC). The Department of Planning (DoP) has published a Form 2A for this purpose, and this report’s recommendation is consistent with this form.
In accordance with Clause 8.11.3.1(a) of DPS 2, Council may resolve to prepare and adopt a local planning policy to apply to any matter related to planning and development of the district. A draft policy must be advertised for public comment for a period of not less than 21 days after which time it is to be reviewed in the context of any submissions received and either adopted with or without modifications or not proceeded with.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
There is no existing Strategic or Corporate Risk within the City’s existing risk registers which relates to the issue contained within this report however Administration acknowledges that responding to applications for liquor stores and taverns has been identified as a risk area, needing transparent and consistent decision making. The proposed policy provides the first step in developing the appropriate framework to mitigate such risk.
Policy Implications
The development and adoption of a policy for this matter would complement the suite of policies adopted by Council and provide guidance on how to respond to applications for liquor stores and taverns.
Financial Implications
The cost of advertising Amendment No.148 and draft LPP 2.8 will be met through the Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to section 75 of the Planning and Development Act 2005 PREPARES Amendment No.148 to City of Wanneroo District Planning Scheme No. 2 to amend “Table 1 (Clause 3.2) – The Zoning table” by modifying the use class ‘Liquor Store’ to a discretionary use requiring advertising (‘A’) in the Commercial and Business Zones, and modifying the use class ‘Tavern’ to a discretionary use requiring advertising (‘A’) in the Business, Commercial and Private Clubs/Recreation Zones;
2. Pursuant to Regulation 35(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No.148 is a standard amendment, as the amended permissibility’s in the zoning table are consistent with the objectives of the relevant zones;
3. Pursuant to Section 81 of the Planning and Development Act 2005, REFERS Amendment No.148 to the Environmental Protection Authority;
4. Subject to no objections being received from the Environmental Protection Authority and pursuant to Regulation 47(1) of the Planning and Development (Local Planning Schemes) Regulations 2015 NOTIFIES the Western Australian Planning Commission of its intention to advertise Amendment No.148 and ADVERTISES Amendment No.148 for public comment for a period of 42 days, pursuant to Regulation 47(2) of the Planning and Development (Local Planning Schemes) Regulations 2015; and
5. Pursuant to clause 4(1) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2 ADOPTS the draft Local Planning Policy 2.8: Licensed Premises, as contained in Attachment 1 for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:
a) Advertisement in all local newspapers circulating within the City of Wanneroo for two (2) consecutive editions;
b) Display at the City’s Administration Centre Building and on the City’s website; and
c) Written notification to relevant stakeholders, as determined by the Director, Planning and Sustainability.
Attachments:
1. |
Attachment 1: Draft Local Planning Policy - Licensed Premises |
15/440948 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 14
Town Planning Schemes & Structure Plans
PS02-11/15 Reconsideration of Amendment No. 4 to Drovers Place Precinct Agreed Structure Plan No. 80
File Ref: 2957-04V02 – 15/510667
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 4
Issue
To reconsider Amendment No. 4 to the Drovers Place Precinct Agreed Structure Plan No. 80 (ASP 80).
Applicant |
Wakefield Planning |
Owner |
Goldrange Pty Ltd and Greenpark Asset Pty Ltd |
Location |
Lot 810 (1397) Wanneroo Road, Wanneroo Lot 811 (1387) Wanneroo Road, Wanneroo |
Site Area |
Lot 810 – 2.8009 hectares Lot 811 – 2.9488 hectares |
MRS Zoning |
Urban |
DPS 2 Zoning |
Urban Development |
ASP 80 Zoning |
Special Use |
Background
Amendment No. 4 to ASP 80 affects Lot 810 (1397) and Lot 811 (1387), Wanneroo Road, Wanneroo. A plan showing the location of Lot 810 and Lot 811 is provided as Attachment 1.
ASP 80 prescribes land use permissibility on Lot 810 and Lot 811, which ASP 80 currently zones as 'Special Use'. This zone currently applies to the 'Central Precinct' of ASP 80, which also includes Lot 1 (1369) and Lot 132 (1351) Wanneroo Road, Wanneroo, located to the south of Lot 810 and Lot 811.
Administration also received a revised Amendment No. 5, following a determination made by the Western Australian Planning Commission (WAPC). Amendment No. 5 proposed substantial changes to the zoning (and subsequently land use permissibility) of the Central Precinct. Council resolved to adopt the revisions to the Amendment No. 5 proposal at the 13 October 2015 Council Meeting (PS01-10/15). Amendment No. 4 has been prepared to provide additional modifications to ASP 80 not contemplated for in the revised Amendment No. 5 proposal, relating to Lot 810 and Lot 811 Wanneroo Road, Wanneroo.
Council's Previous Decision and SAT Proceedings
Council at its 14 October 2014 meeting (PS05-10/14) resolved to adopt Amendment No. 4 to ASP 80 (subject to modifications). However, after Council's decision, the applicant exercised their rights to seek a review of Council's decision on Amendment No. 4 at the State Administrative Tribunal (SAT).
Initially, the applicant had sought to have the matter reviewed through Mediation, which was arranged by the SAT and attended by the City’s officers in October and November 2014. Although the SAT issued Orders inviting the City to reconsider its decision at the 9 December 2014 Council Meeting, the applicant then requested this invitation be withdrawn, so that the matter could proceed to a Full Hearing.
In preparing for the Full Hearing earlier this year, the City’s officers (and legal representative) made further arrangements with the applicant for the matter to be considered further at Mediation.
The matter was subsequently heard at a Mediation conference held over three days on 21 and 22 April and 14 May 2015. At the end of Mediation, it was agreed between the parties that:
· The modified Amendment No. 4 being prepared in a form that assumes adoption of the revised Amendment No. 5 proposal, and proposes modifications to ASP 80 beyond those contemplated in Amendment No. 5;
· In relation to the proposed permissibility of ‘Shop’ (refer to the Detail section below), the landowner of Lot 810 and Lot 811 will provide to the City supporting retail modelling, which will make the assumption that large format retailing in the Central Precinct will be permissible through the adoption of Amendment No. 5 (refer to the Report on Amendment No. 5 included on the 13 October 2015 Council Meeting Agenda – PS01-10/15). That submission will attempt to justify how that arrangement will not adversely impact on planned or existing centres even with an additional 3000m2 of shop retail net lettable area on Lot 810 and Lot 811 (subject to a minimum retail net lettable area of 200m2 per tenancy and a maximum retail net lettable area of 1500m2 per tenancy);
· A revised version of Amendment No. 4 would modify the provisions of ASP 80 to require the landowners of Lots 810 and 811 to make a contribution to the costs of signalising intersections required for the ASP 80 area. Modifications to the provisions would apply the principle that such a contribution would be proportional to the traffic which development on Lot 810 and Lot 811 would generate through the required signalised intersections; and
· The City, at officer level, being prepared to recommend to Elected Members a 28-day advertising period be undertaken, rather than 42 days as prescribed in the City’s Local Planning Policy 4.2: Structure Planning (LPP 4.2).
Following on from Mediation, Council had an invitation – pursuant to section 31 (1) of the State Administrative Tribunal Act 2004 – to reconsider the amendment proposal by no later than 13 October 2015. In response to that invitation, Council considered the matter at the 13 October 2015 Council Meeting (PS02-10/15), and resolved the following:
That the Motion be deferred for clarification and further information.
Administration understands that the matter was deferred, so that Council could have more time to understand the implications of Administration’s recommendation, as well as understanding the implications of any alternative recommendations that may presented to Council.
Following on from Council’s decision made at the 13 October 2015 Meeting, a Directions Hearing was held at the SAT on 23 October 2015. At the Directions Hearing, it was noted by the SAT that:
· The new Planning and Development (Local Planning Schemes) Regulations 2015 (Regulations) came into effect on 19 October 2015; and
· Council could consider Amendment No. 4 at its 10 November 2015 Council Meeting, and resolve to forward a recommendation to the Western Australian Planning Commission (WAPC) pursuant to the Deemed Provisions of District Planning Scheme No 2 (DPS 2). The SAT considered that an invitation under section 31 (1) of the State Administrative Tribunal Act 2004 was not required to be issued for Council to resolve this recommendation.
Further discussion on Council’s abilities under the new Regulations is provided for in the ‘Comment’ section of this Report (under the sub-heading ‘Planning and Development (Local Planning Schemes) Regulations 2015’).
Detail
Council’s previous decision on Amendment No. 4 (made at its 14 October 2014 Council meeting) was to adopt the amendment, and to modify the ASP 80 text and map to:
1. Amend the general objectives included in Clause 7.0 of the structure plan to better respond to the ongoing planning of the structure plan area;
2. Amend the Statement of Intent relating to Lot 810 and Lot 811 to accord with State Planning Policy 4.2 – Activity Centres for Perth and Peel (SPP 4.2) – in particular to accord with the provisions of SPP 4.2 pertaining to 'out-of-centre development';
3. Create two distinct 'Special Use' zones within the Central Precinct. Special Use Zone 'A' had proposed to encompass Lot 1 and Lot 132, and Special Use Zone 'B' Lot 810 and Lot 811;
4. Increase the range of land uses capable of being approved on Lot 810 and Lot 811;
5. Modify the parameters associated with the permissibility of the ‘Storage Yard’, ‘Hairdresser’ and ‘Liquor Store’ land uses;
6. Introduce a definition for the ‘Costume Hire’ land use, and to modify the definition of the ‘Growers Mart’ land use; and
7. Insert a new provision pertaining to ‘Ancillary and Subordinate Uses’ within the Central Precinct.
Following the Mediation conferences that had occurred at the SAT, Administration received (and advertised) a revised version of Amendment No. 4 that now proposes the following changes to the ASP 80 text:
1. Minor changes to the wording of the Statement of Intent for the Central Precinct;
2. Modifying the Growers Mart definition, to the same as was adopted by Council in its previous deliberations of the amendment;
3. Adding the following land uses as discretionary (‘D’) uses on Lot 810 and Lot 811:
· Hire Service;
· Market (Retail);
· Motor Vehicle Repairs;
· Self-Storage Units; and
· Shop (the parameters proposed for this use prescribe a minimum retail net lettable area (NLA) per tenancy of 200m2, a maximum retail NLA per tenancy of 1500m2 and a maximum overall NLA of 3000m2).
4. Inserting a provision on ‘Ancillary and Subordinate Uses’ in the Central Precinct, the same as was adopted by Council in its previous deliberations of the amendment.
The revised amendment proposal for Council's consideration, submitted by the applicant following the SAT Mediation conference, is included as Attachment 2.
Consultation
Prior to Council’s initial adoption of Amendment No. 4 at its 14 October 2014 meeting, the amendment was advertised for public comment by means of an on-site sign, an advertisement in the Wanneroo Times newspaper, display on the City’s website and letters to adjoining landowners. At that time, Administration received six submissions, which were summarised and responded to by Administration in the report presented to the 14 October 2014 Council Meeting (PS05-10/14).
Clause 9.5 of DPS 2 requires adequate publicity of a structure plan proposal, prior to it being considered by Council. Although advertising was undertaken for the version of the amendment previously considered by Council, Administration considered that the revised version of Amendment No. 4 required advertising for the following reasons:
· Amendment No. 4 as previously advertised (from 15 July 2014 to 26 August 2014) proposed ‘Shop’ as a discretionary (or ‘D’) use on Lot 810 and Lot 811. The advertised version of Amendment No. 4 proposed the permissibility of this land use subject to ‘Shop’ occupying a minimum retail net lettable area of 200m2 per tenancy, and for such tenancies to not sell food or groceries. The parameters for ‘Shop’ that are now being sought have changed significantly – in particular to remove the restrictions on selling food and groceries. A floor space limit for individual shops and an overall cap is also being proposed, which was not proposed in the previous version of the amendment that was advertised; and
· Retail Impact Assessments that have been provided by the applicant (or commissioned by Administration) have not been advertised.
Administration subsequently advertised the amendment proposal (and supplementary retail impact assessment documents) for a period of 28 days from 21 July to 18 August 2015. Advertising was undertaken by means of an on-site sign, an advertisement in the Wanneroo Times newspaper, display on the City’s website and letters written to adjoining landowners. During the advertising period, Administration received eight submissions. The key issues of the submissions are as follows:
· The land use ‘Shop’ is not appropriate to be permissible on Lot 810 and Lot 811, which is identified as an ‘out-of-centre’ development, and
· Opposition to the proposed change to the Statement of Intent of the Central Precinct.
A summary of submissions received and Administration's responses to each is provided in Attachment 3. It is noted that three submissions were made by the same submitter representing three landowners and listing the same issues. Therefore these three submissions have been combined as one submission in the schedule.
Comment
Amendment No. 4 proposes changes to the ASP 80 text, as outlined in the ‘Detail’ section above. The comments below expand and further discuss the key matters associated with the amendment proposal:
Changes to the Statement of Intent
As outlined in the ‘Detail’ section, the amendment proposes minor modifications to the Statement of Intent for the Central Precinct. The proposed Statement of Intent (with emphasis on the proposed change) is as follows:
“The intent of the Central Precinct is to accommodate warehouses, showrooms, trade and professional services and small scale complementary and incidental retailing uses, as well as providing for retail and commercial businesses which require large areas such as bulky goods and category/theme‐based retail outlets that provide for the needs of the community but which due to their nature are generally not appropriate to or cannot readily be accommodated in a commercial area.”
The Statement of Intent currently within ASP 80 (without the word ‘readily’) was adopted by Council and the WAPC in deliberations of Amendment No. 3. As outlined in a previous Council Report regarding the adoption of Amendment No. 3 (PS03-05/15), the Statement of Intent draws from the language used in the intent for the Business Zone as outlined in Clause 3.6.1 of DPS 2. Also as outlined in that previous Report, the Statement of Intent is to coincide with a request from the WAPC for the City to normalise the zoning in the ASP 80 area under DPS 2, and in particular to rezone the ASP 80 Central Precinct to ‘Business’ under DPS 2. As outlined in the Amendment No. 5 Report included in the 13 October 2015 Council Meeting Agenda (PS01-10/15), a draft DPS 2 amendment will be presented to Council once the assessment of Amendment No. 4 and No. 5 are finalised.
The application of the word ‘readily’ into the Statement of Intent is inconsistent with the anticipated rezoning of the ASP 80 Central Precinct to Business under DPS 2. Inserting the word would result in a misalignment of the Statement of Intent for the ASP 80 Central Precinct and the Intent for the Business Zone as outlined in DPS 2. Therefore, the proposed change to the Statement of Intent is not supported.
Growers Mart Definition
Council in its previous deliberations of Amendment No. 4 made at the 14 October 2014 Council meeting adopted the following definition for the Growers Mart land use:
“Growers Mart – means an area of land or buildings used for the wholesale distribution and retail sale of fresh food products through multiple contiguous tenancies.”
The definition required by the WAPC through its modifications to Amendment No. 5 resolved to retain the current ASP 80 definition for this land use, which is as follows:
“Growers Mart – means any land or buildings used for the wholesale distribution and retail sale of primary products including fruit and vegetables, meat, fish, bread.”
Administration liaised with the officers at the Department of Planning regarding the definition for Growers Mart adopted by the WAPC. In its response, the Department advised that the WAPC decision retained the definition as was adopted through a previous amendment to ASP 80 (Amendment No. 1, adopted in August 2013). However, the Department also advised that it did not have a strong view on the definition pursued by the applicant and would accept it if Council were to recommend its adoption.
To be consistent with the previous Council decision on this matter, Administration recommends that the definition of Growers Mart as proposed by the applicant be adopted by Council through this consideration of the amendment proposal.
Proposed Permissibility of the ‘Shop’ Land Use
City’s Pursuit for Retail Potential Analysis
During the SAT Mediation conferences attended by the City’s officers in October and November 2014, the SAT issued Orders inviting the applicant to provide the City with a retail impact assessment that investigated the development of an additional 5,000sqm of Planning Land Use Category No. 5 (PLUC 5) floorspace on Lot 810 and Lot 811, and likely impacts of this floorspace on designated activity centres. PLUC 5 land uses are ‘shop-retail’ uses prescribed in the Department of Planning’s publication ‘Commercial Land Use Survey 1997’, and include uses listed in DPS 2 such as Shop, Hairdresser, Restaurant, some Showroom development, Liquor Store, Take-Away Food Outlet as well as the ‘Growers Mart’ land use as defined in ASP 80.
It was identified by Administration at that time that there was approximately 3,000sqm of PLUC 5 floorspace occupying (or approved to occupy) the development on Lot 810 and Lot 811. That floorspace is occupied by the existing Growers Mart, restaurant, Pet City showroom, and will later also be occupied by an approved liquor store and another restaurant.
The applicant’s retail impact assessment at that time accompanied a revised amendment proposal. Although a retail impact assessment and revised amendment proposal were received by Administration at the time, the applicant nominated for the matter to proceed to Full Hearing before Administration could consider the impacts and report to Council. In preparation for such a Hearing (which was later vacated for further Mediation, as outlined in the ‘Background’ section above), Administration commissioned the assistance of an external retail expert to identify the amount of PLUC 5 floorspace that could occupy the ASP 80 Central Precinct, without a significant detriment on other centres.
The response received concludes that 13,000sqm of PLUC 5 land uses could be tolerable within the ASP 80 Central Precinct, without a significant detrimental economic impact on nearby existing or planned activity centres.
The conclusions from Administration’s appointed retail expert was based on a mathematical model, on how centres draw customers based on household expenditure, size of activity centres (particularly the attraction that the size has on drawing customers), population and travel time. The mathematical model has not been derived from provisions of State Planning Policy, but rather is based on how trade in other activity centres would be impacted should 13,000sqm of PLUC 5 land uses be established in the ASP 80 Central Precinct.
Further to the modelling provided, Administration’s appointed retail expert provides the following statements in relation to the provisions of SPP 4.2:
· The Drovers Central Precinct is not an ideal site for expansion, with its traffic access and circulation problems, and poor design (lack of a main street and public spaces). Access and amenity are core aspects of the criteria contained in SPP 4.2 and should be considered in conjunction with the potential trade impacts of a proposed retail expansion;
· Given the proposed scale of the Drovers Central Precinct, a traffic impact assessment should potentially be prepared to support the amendment (this was completed as outlined later in the Report); and
· There is a limited residential catchment surrounding the Drovers Central Precinct. Wanneroo Road also presents as a barrier for pedestrians from neighbourhoods to the east (Carramar and Tapping), particularly at peak traffic times. The implementation of new retail floor space should ideally occur in locations providing safe and convenient access, encouraging bicycle and pedestrian access.
The version of the advertised amendment now subject to consideration contemplates an additional use of ‘Shop’ (as listed in Table 1 of DPS 2), occupying a maximum floor area of 3,000sqm across Lot 810 and Lot 811. It does not contemplate a prescribed maximum addition to PLUC 5 uses generally, as was modelled by Administration’s appointed retail expert. There is an inconsistency between the retail modelling previously commissioned by Administration, as Amendment No. 4 now only proposes a maximum floorspace for the ‘Shop’ land use, and not a maximum floorspace for PLUC 5 uses generally.
Applicants Retail Impact Assessment
On review of the applicant’s most recent retail impact assessment (dated May 2015); Administration has identified the following key points:
· The assessment assumes no PLUC 5 will be permitted on the adjoining Lot 1 and Lot 132. However, the WAPC’s adoption of Amendment No. 5 requires the ASP 80 Central Precinct (including Lot 1 and Lot 132) to be rezoned to ‘Business’. Although the Business zone does not permit the establishment of the ‘Shop’ land use, it does allow for the establishment of other PLUC 5 uses; such as Hairdressers, Restaurants, Liquor Stores and Take-Away Food Outlets;
· The applicant’s retail impact assessment concludes with a statement that outlines that ‘anchor uses’ such as full line supermarkets should not be located in ‘out-of-centre’ locations, such as in the amendment area. The applicant has made it clear of their intention to attract the Aldi supermarket to Lot 810 or Lot 811, which would occupy up to 1,500sqm; and
Although the applicant has argued that Aldi is not a full line supermarket (for example, Aldi only has a limited number of lines available for sale at one time), the proposed ‘Shop’ use does not provide conditions that would limit the amount of line sold in a ‘Shop’ of 1,500sqm. The amendment proposal would not restrict the establishment of full line supermarkets occupying up to 1,500sqm on the site (such as a Farmer Jacks or Supa IGA).
State Planning Policy Considerations
The WAPC’s SPP 4.2 states as follows:
“The responsible authority should not support activity centre structure plans or development proposals that are likely to undermine the established and planned activity centre hierarchy.”
Elsewhere in SPP 4.2, the following is also stated:
“The responsible authority should not support activity centre or other structure plans, scheme amendments or development proposals that are likely to:
· Undermine the activity centre hierarchy or the policy objectives;
· Result in deterioration in the level of service to the local community or undermine public investments in infrastructure and services; or
· Unreasonably affect the amenity of the locality through traffic or other impacts.
The amendment proposal would facilitate the approval of development proposals for ‘shop’ types that are likely to undermine the established and planned activity centre hierarchy. Should the amendment proposal be adopted, it would give a ‘shop’ type (such as a 1,500sqm supermarket chain) an option to locate on Lot 810 or Lot 811 rather than in an activity centre. Should a shop then choose to locate on Lot 810 or Lot 811 if such an option is available, it could delay the establishment of shop uses being established in existing or planned activity centres.
Administration considers that development of existing and planned centres should be encouraged, as these centres are located adjacent to residential development, and provide a greater focus for pedestrian amenity than the development situated on Lot 810 and Lot 811.
What also needs to be considered is should Council recommend that the ‘shop’ land use be permissible on Lot 810 and Lot 811 as proposed, it is fair and reasonable to expect that Council would support the same land use permissibility on Lot 1 and Lot 132. Should that landowner pursue what the landowner of Lot 810 and Lot 811 is pursuing in Amendment No. 4 – and should up to 6,000sqm of ‘Shop’ in the ASP 80 Central Precinct then become permissible – this would exacerbate the undermining of other nearby existing and planned activity centres.
Considering the above it is recommended that the Shop use class be considered as ‘not permissible’ (X) in Drovers Place.
Other matters
Traffic – Infrastructure Upgrades
A traffic study was commissioned by Administration to consider whether the existing ASP 80 provisions relating to the provision of traffic signals at the Wanneroo Road/Clarkson Avenue and the Joondalup Drive/Drovers Place intersections were equitable on the landowners of Lot 810, Lot 811, Lot 1 & Lot 132 Wanneroo Road as well as the landowner of Lots 6, 7 and 8 Drovers Place. The study prepared assumes that residential development would be undertaken on Lot 6, Lot 7 and Lot 8, as was proposed in Amendment No. 2 to ASP 80. Although Council made a resolution to not adopt Amendment No. 2 at its 26 May 2015 Council Meeting (PS06-05/15), the traffic study was requested prior to Council making that decision.
What both Administration and the traffic study have identified is that the provisions of ASP 80 do not prescribe an obligation on the landowner of Lot 810 and Lot 811 to contribute to the signalisation of either of the above-mentioned intersections. What the traffic study concluded is that there should be an onus on the landowner of Lot 810 and Lot 811 to contribute to the design and construction of traffic signals at the subject intersections, as development on these lots could generate a significant proportion of traffic that would use the proposed signalised intersections. Administration agrees that any such contribution should be proportionate to the traffic that this development generates through the intersections, which could be identified at the time a development proposal is lodged with the City
Changes to Section 5.1 of Table F (relating to the signalisation of the Wanneroo Road/Clarkson Avenue intersection) were also considered in Amendment No. 5, as further discussed in that Report (PS01-10/15). It is noted that this change proposed through Amendment No. 5 is not inconsistent with the findings of the traffic study.
In regard to Drovers Place/Joondalup Drive intersection – and the provisions of Clause 5.2 of Table F – the current provision is as follows:
5.2 The subdivider/developer of Lots 6, 7, & 8 in the Western Precinct shall, in consultation with MRWA, design and construct a three‐way signal controlled intersection linking Drovers Place to Joondalup Drive, as indicated on Plan 1 and construct an emergency vehicle access to the existing fire station on Lot 12462 to the specification and satisfaction of the City of Wanneroo.
The traffic study notes that under the change in traffic generation resulting from the amendments to ASP 80 (which included Amendment No. 2), approximately 20-30% of generated traffic using the Drovers Place/Joondalup Drive intersection was forecast to originate from Lot 6, Lot 7 and Lot 8 during the AM & PM peak period, with a significant balance coming from Lot 810 & Lot 811. Based on these proportions, the traffic study concluded that it is not equitable on the land owner of Lot 6, Lot 7 and Lot 8 to incur the full cost and responsibility of providing the new signalised intersection as required under ASP 80, should Amendments No. 4 and No. 5 be adopted by the WAPC. It is therefore recommended that Section 5.2 of Table F be modified as follows:
5.2 It shall be a condition of any subdivision or development approval for Lots 6, 7 and 8 that the subdivider/developer shall, in consultation with MRWA, design and construct a three-way signal controlled intersection linking Drovers Place to Joondalup Drive as indicated on Plan 1, to the satisfaction of the City of Wanneroo. Appropriate cost sharing arrangements with the owners of Lots 810 and 811, and Lots 1 and 132 Wanneroo Road, based on their respective contribution to traffic using the intersection, shall be the subject of a separate agreement.
An additional provision stipulating how a financial contribution (or an agreement relating to financial contribution) should be obtained from the relevant landowners for the cost of the signalised intersections is provided in a proposed additional clause (Clause 5.3) to Table F. That proposed additional clause is provided for below:
5.3 The City may with respect to Lots 810 and 811, and Lots 1 and 132 Wanneroo Rd,:
· Apply a condition of development approval, or recommend a condition of subdivision approval, which requires the owner to make an appropriate contribution to the cost of constructing the intersection referred to in clause 5.2; or
· Refuse to approve any development application unless and until an appropriate cost sharing arrangement has been made for the cost of constructing the intersection referred to in clause 5.2.
Planning and Development (Local Planning Schemes) Regulations 2015
The Planning and Development (Local Planning Schemes) Regulations 2015 (the Regulations) took effect on 19 October 2015.
At the 13 October 2015 Council Meeting, Council was requested to reconsider the amendment, and resolve to adopt the amendment subject to modifications. This was possible under Part 9 of DPS 2, as the provisions of the Regulations did not have effect at that time.
Under the Regulations which now have effect, Council cannot ‘adopt’ an amendment proposal, but rather can only provide a ‘recommendation’ to the WAPC on whether the amendment should be approved.
The City should be notified of the WAPC’s decision in relation to Amendment No. 4 within 120 days of referral of the proposal, pursuant to Clause 22 (5) of the Regulations.
Conclusion
Council at its Meeting of 14 October 2014 resolved to adopt Amendment No. 4 to ASP 80 subject to modifications.
Administration supports (subject to modifications) the revised amendment proposal received by the applicant through SAT Mediation. In particular, modifications are recommended so that:
· The Statement of Intent for the ASP 80 Central Precinct remains unchanged from that previously adopted by Council in its deliberations of Amendment No. 3;
· The land use ‘Shop’ remains a prohibited use on Lot 810 and Lot 811; and
· The landowner of Lot 810 and Lot 811 contributes toward the design and construction of traffic signals at the Wanneroo Road/Clarkson Avenue and the Joondalup Drive/Drovers Place intersections. Contribution would be dependent on the proportion of traffic using the intersections, generated from the development on Lot 810 and Lot 811.
It is recommended that the amendment proposal (subject to the modifications included in Attachment 4) be supported and forwarded to the WAPC for its adoption.
Statutory Compliance
This structure plan amendment will now follow the statutory process outlined in the Planning and Development (Local Planning Schemes) Regulations 2015.
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.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
Nil
Policy Implications
Consideration of this amendment proposal has been made with regard to the following policies:
· The City’s Local Planning Policy 4.2: Structure Planning;
· Local Planning Policy 3.2: Activity Centres;
· Local Planning Policy 4.17: State Administrative Tribunal; and
· State Planning Policy 4.2: Activity Centres for Perth and Peel.
Financial Implications
As Amendment No. 4 to ASP 80 is still subject to review at the State Administrative Tribunal, the financial implications of Council providing a recommendation to the WAPC on this amendment would be dependent on the applicant’s further action arising there from.
Voting Requirements
Simple Majority
That Council:-
1. RESOLVES that the proposed Amendment No. 4 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2 and dated 29 June 2015, submitted by Wakefield Planning on behalf of Goldrange Pty Ltd and Greenpark Asset Pty Ltd is NOT SUPPORTED in its current form;
2. Pursuant to subclause 20(2)(e) of the deemed provisions of District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 4 to Drovers Place Precinct Agreed Structure Plan No. 80, included as Attachment 2 and dated 29 June 2015, submitted by Wakefield Planning on behalf of Goldrange Pty Ltd & Greenpark Asset Pty Ltd be approved subject to the modifications as included in Attachment 4;
3. Pursuant to subclause 20 (1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES the Western Australian Planning Commission a copy of the report on the proposed structure plan amendment; and
4. ADVISES the applicant, the State Administrative Tribunal and the submitters of its recommendation to the Western Australian Planning Commission, pursuant to Item 2. above.
5.
Attachments:
1. |
NEW Attachment 1 - Lots 810 & 811 (1397 & 1387) Wanneroo Road |
14/280083 |
|
2. |
Amendment No. 4 to ASP 80 - Attachment 2 |
15/464190 |
Minuted |
3. |
NEW Attachment 3 - Summary of Submissions for the Amendment No. 4 Report |
15/511153 |
|
4. |
Attachment 4 - Administration s Recommended ~ Amendment No. 4 to ASP 80 |
15/489752 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 41
File Ref: 7535 – 15/122668
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 7
Issue
To consider the submissions on the proposed Woodland Vista, Carramar Local Structure Plan No. 92 (LSP 92) and to recommend to the Western Australian Planning Commission the approval of LSP 92 subject to modifications.
Applicant |
Burgess Design Group |
Owner |
Woodland Consortium Pty Ltd |
Location |
Lot 51 Flynn Drive, Carramar |
Site Area |
3.03ha |
MRS Zoning |
Urban |
DPS 2 Zoning |
Urban Development |
Background
Proposed LSP 92 was originally submitted on 22 May 2012, but as the structure plan area was subject to a pending Metropolitan Region Scheme (MRS) amendment to rezone the site from Rural to Urban at the time, consideration of the structure plan prior to the finalisation of the MRS amendment was considered premature.
The structure plan area was rezoned from Rural to Urban under the MRS upon gazettal on 1 October 2013. Concurrently, the site was rezoned from Special Rural to Urban Development under the City's District Planning Scheme No. 2 (DPS 2). The Urban Development zone requires the preparation of a structure plan to guide the subdivision and development of the land, in accordance with Clause 3.13.3 of DPS 2, and as such it was appropriate to consider the lodged structure plan at this time. Advertising of LSP 92 commenced on 15 July 2014 in accordance with Clause 9.5 of District DPS 2 and closed on 26 August 2014.
The item and the submissions received were considered at the Ordinary Council Meeting of 3 February 2015, but the resolution for approval of the item proposed by Administration lapsed for want of a mover, and there was no alternate recommendation put forward.
The item was reconsidered at the Ordinary Council Meeting of 3 March 2015, where an alternative recommendation of deferral was resolved to allow for the following:
1. The applicant to submit a revised Bushfire Management Plan to address the requirements of the City of Wanneroo and Department of Fire and Emergency Services; and
2. Administration to write to the landowners of the subject site and lots subject to Structure Plan No. 61 advising them that it considers the planning outcomes could be significantly enhanced by a greater degree of integration of the structure plan proposals on each site and inviting them to collaboratively undertake structure planning for these sites.
The deferral requirements have been addressed, and are discussed in more detail in the ‘Comment’ section below.
Detail
Site
The structure plan covers Lot 51 (575) Flynn Drive, Carramar, a triangular shaped lot encompassing a total area of approximately 3 hectares. The site is bound by Wanneroo Road to the west, Flynn Drive (in its existing alignment) to the north, and Lots 1 and 2 Flynn Drive to the east, which are subject to Agreed Structure Plan No. 61 (ASP 61). The subject land is zoned Urban under the MRS and Urban Development under DPS 2. A location plan is included as Attachment 1.
Wanneroo Road is reserved as Primary Regional Roads Reserve in the MRS and DPS 2. Flynn Drive including the realignment is reserved as Other Regional Roads Reserve in the MRS and DPS 2. The future realignment of Flynn Drive will result in a signalised intersection with Wanneroo Road approximately 600 metres to the north of the site. The existing Flynn Drive where it abuts the site, is proposed to be converted into a cul-de-sac at the Wanneroo Road end.
Proposal
The draft LSP 92, as shown in Attachment 2, has been prepared to provide the broad planning framework to facilitate development of the area and to satisfy the requirements of DPS 2. The site is proposed to be zoned Residential, with a density code range of R20 to R30.
LSP 92 will guide the subdivision and development of the land, by providing the framework for the creation of the following:
· Residential zoned lots at R20 and R30 densities;
· Proposed public open space (POS), equating to 10% or greater of the subdivisible area; and
· Drainage area proposed at the southernmost point of the site.
Consultation
The draft LSP was advertised for public comment for a period of 42 days by means of an on-site sign, an advertisement in the Wanneroo Times newspaper, a notice on the City’s website and letters written to adjoining landowners. The submission period closed on 26 August 2014, with seven submissions being received. A summary of submissions received and Administration's responses to these is included in Attachment 3.
Comment
Fire Management Plan
A Fire Management Plan (FMP) (Issue 1 - April 2014) was included as Appendix 5 to Part 3 Technical Appendices of LSP 92, and provided supporting documentation for the statutory provisions contained within Part 1 of the LSP. As a result of the requirements of the item’s deferral at the Ordinary Council Meeting of 3 March 2015, a revised FMP (Issue 2 – April 2015) was submitted. The revised FMP was referred to the City’s Chief Fire Officer also representing Department of Fire and Emergency Services (DFES) for comments. The Chief Fire Officer assessed it and deemed the revised FMP was acceptable. The main changes to the FMP are as follows:
· The FMP contains a revised assessment of the vegetation and fuel classifications on the site and adjoining sites in order to provide an indicative Bushfire Hazard Assessment (BHA).
· The FMP depicts a temporary emergency access way to Wanneroo Road, which is proposed to be removed once the strategic firebreak is constructed in the adjoining Lot 2 Flynn Drive (Attachment 4). Administration requested Roberts Day Town Planners representing the developers of Lots 1 and 2 Flynn Drive, Carramar to comment on this matter. In response the following advice was provided:
“The ‘future strategic firebreak’, as depicted in the Bush Fire Hazard Lot 51 plan prepared by Burgess, is not consistent with WAPC subdivision Approval 147201. Specifically, the FESA Approved bush fire plan for Lots 1&2 Flynn Drive Agreed Structure Plan No. 61 was prepared on the proviso that a significant amount of vegetation will be retained and enhanced along the boundary abutting Lot 51. As outlined in the bush fire plan, proposed dwellings within Lot 2 will achieve the fire requirements by way of adequate separation through the provision of larger (2,000sqm) lots that allow for a building protection zone (BPZ) or ‘Fuel Free Zone’. Further, it is not intended that internal firebreaks will be installed on individual lots, as building compliance and the use of BPZs removes this requirement.
As such, the plan provided by Burgess is not acceptable and cannot be achieved, given its fatal reliance on modifying the already approved subdivision 147201 within the adjoining Lot 2 to allow for the non-existent ‘strategic firebreak’ the Burgess plan alludes to.”
In view of the above advice from Roberts Day Town Planners, the applicant requested Main Roads WA (MRWA) whether a separate emergency access way to Wanneroo Road was acceptable. MRWA advised, “When the opportunity to connect the fire emergency access to ASP61 is not available, Main Roads has no objection to the proposed emergency fire access point on Wanneroo Road.”
Considering the advice from MRWA, it is recommended that the applicant be requested to modify Figure 4 of the FMP (Attachment 4) by deleting the notation to the emergency access way and to denote as ‘Emergency Access Way to Wanneroo Road’.
· The FMP now includes an Acceptable Criteria Checklist. This is a compliance checklist for performance criteria and acceptable solutions for bushfire prone areas, and was required by DFES to be included in the FMP prior to endorsement.
Given that Administration and DFES are now satisfied with the revised FMP as currently proposed, it is considered appropriate to replace the original BMP with the revised version as part of Administration’s Recommended Modifications (Attachment 5).
Coordination with Adjoining Land
As per the Council Resolution on 3 March 2015, Administration wrote to the owners of Lots 1 and 2 Flynn Drive, Carramar (Man O War Resources Pty Ltd) and Lot 51 Flynn Drive, Carramar (Woodland Consortium Pty Ltd). The letter outlined the City’s request to facilitate a meeting between the adjoining landowners to discuss coordination between the two adjoining land parcels and structure plan areas. This meeting did not eventuate as the developers of Lots 1 and 2 Flynn Drive were not willing to attend the meeting due to the advanced status of the structure planning and subdivision over Lots 1 and 2 Flynn Drive.
In order to provide a connection to Lot 2 Flynn Drive, the draft LSP 92 depicts a road terminating at the eastern boundary of Lot 51. This provides an opportunity for the developers of Lot 2 to extend this road into Lot 2.
However, it should be noted that on 24 December 2013 the Western Australian Planning Commission granted approval to subdivide Lots 1 and 2 Flynn Drive to create Residential and Special Residential Lots. Attachment 6 contains a copy of the subdivision plan. This approval is valid for a period of four years ending 24 December 2017. The developers of Lots 1 and 2 have advised the City that subdivision of the land is underway. In the event the subdivision of land adjoining Lot 51 is not undertaken prior to 24 December 2017, should any further application for subdivision be made, the City will have an opportunity to request a road connection with Lot 51.
Conclusion
Considering the above comments, the draft LSP 92 is considered to be acceptable, subject to modifications contained in Attachments 3 and 5, as the proposal provides the broad planning framework to facilitate future development and subdivision of the structure plan area.
Statutory Compliance
This structure plan has been processed in accordance with the requirements of deemed provisions of DPS 2. It is recommended that LSP 92 be approved with modifications contained in Attachment 3 and 5 of this report.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“1 Environment - A Healthy and sustainable natural and built environment
1.1 Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy”
Risk Management Considerations
No risks are associated with the adoption of draft LSP 92.
Policy Implications
Administration's assessment of draft LSP 92 has been undertaken in accordance with the requirements of the City's Local Planning Policy 4.3: Public Open Space, Local Planning Policy 3.1: Local Housing Strategy and Local Planning Policy 4.4: Urban Water Management.
Financial Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. Pursuant to subclause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS that the proposed Woodland Vista, Carramar Local Structure Plan No. 92 dated April 2014 submitted by Burgess Design Group on behalf of Woodland Consortium Pty Ltd included as Attachment 2 be APPROVED by the Western Australian Planning Commission subject to the recommended modifications contained within Attachments 3 and 5;
2. Pursuant to clause 20(2) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 FORWARDS a copy of the subject report on the proposed Woodland Vista, Carramar Local Structure Plan No. 92 containing a list of submissions, comments on the submissions and modification to address the issues on the submissions to the Western Australian Planning Commission for information; and
3. ADVISES the submitters of the Western Australian Planning Commission’s decision on the proposed Woodland Vista, Carramar Local Structure Plan No. 92 dated April 2014 when available.
Attachments:
1. |
Attachment 1 - Location Plan (LSP 92) |
15/2720 |
|
2. |
Attachment 2 - LSP 92 Part 1 Statutory Section (as Advertised) |
15/2722 |
Minuted |
3. |
Attachment 3 - LSP 92 |
15/521516 |
Minuted |
4. |
Attachment 4 - Revised Bushfire Hazard Assessment |
15/163169 |
|
5. |
Attachment 5 - LSP 92 |
15/521519 |
Minuted |
6. |
Attachment 6 - LSP 92 |
15/519931 |
|
7. |
Attachment 7 - LSP 92 |
15/519932 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 81
Development Applications
File Ref: DA2015/449 – 15/490462
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 4
Previous Items: PS08-09/15 Council Agenda
Proposed Child Care Centre - Wyatt Grove Shopping Centre - 100 Gungurru Avenue, Hocking
PS07-07/15 Council Agenda
Proposed Child Care Centre - Wyatt Grove Shopping Centre - 100 Gungurru Avenue, Hocking
Issue
To consider a development application for a Child Care Centre at 100 Gungurru Avenue, Hocking in response to an invitation made by the State Administrative Tribunal (SAT).
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 |
Background
Planning Solutions, on behalf of Wyatt Grove Developments Pty Ltd (the owner), submitted a development application for a Child Care Centre at Lot 20 (100) Gungurru Avenue, Hocking, commonly known as Wyatt Grove Shopping Centre (WGSC).
The subject site is bound by Gungurru Avenue to the north, Wyatt Road to the east, Nicholas Road to the south, and residential properties along Verteramo Way to the west. A location plan is included as Attachment 1.
The site is zoned Centre under the East Wanneroo Cell 4 Agreed Structure Plan No. 6 (ASP 6) and Commercial under the Hocking Neighbourhood Centre Agreed Structure Plan No. 42 (ASP 42).
There have been a number of development approvals issued for the site, specifically being four stages of development which are outlined below.
· Stage 1 of WGSC (DA2012/1371) was approved by the City on 9 April 2013, incorporating the following:
· 15 tenancies (retail and non-retail land uses);
· Liquor store;
· Supermarket (Woolworths);
· Landscaping; and
· Car parking and vehicle/pedestrian access ways.
· Stage 2 (DA2013/706) was approved by the City on 26 July 2013, incorporating the addition of a Medical Centre and an Office.
· Stage 3 (DA2013/823) was approved by the City on 6 August 2013, incorporating the addition of a Recreation Centre and a Medical Centre.
· Stage 4 (DA2014/894) was approved by the City on 19 September 2014, incorporating four additional commercial tenancies (retail and non-retail land uses) and underground car parking.
On 7 January 2015, the Western Australian Planning Commission also granted conditional subdivision approval (refer WAPC 147797) over the subject site for the creation of 11 individual lots. The lots have not yet been created and the applicant is still in the process of clearing the conditions of the subdivision approval.
Council’s Previous Decisions
Council has previously considered two applications for the proposed Child Care Centre at its meetings held on 21 July 2015 (item PS07-07/15) and 15 September 2015 (item PS08-09/15).
The application considered at the Council Meeting held on 21 July 2015 proposed 23 additional car parking bays on the subject site. Council’s resolution for this application was as follows:
“That the item be referred back to Council to complete a safety audit on the laneway.”
The application considered at the Council Meeting held on 15 September 2015 proposed no additional car parking bays. Council’s resolution for this application was as follows:
“REFUSE the development application for the Child Care Centre at Lot 20 (100) Gungurru Avenue, Hocking as the proposal does not provide sufficient car parking to comply with the car parking requirements in Table 2 – Car Parking Requirements of the City’s District Planning Scheme No. 2.”
Attachments 2 and 3 include the plans for the Child Care Centre that were considered by Council at its meetings held on 21 July 2015 and 15 September 2015 respectively.
SAT Proceedings
Prior to the Council Meeting on 21 July 2015, the applicant submitted an application to the SAT for review of the application on the basis of a deemed refusal. A directions hearing was held on 3 July 2015 where stemming from this, the SAT deferred the matter until the Council Meeting on 21 July 2015 and if the applicant was aggrieved by the decision made by Council at this meeting, they were invited to continue the matter at a mediation session.
Further to the Council’s decision of 21 July 2015, the applicant elected to have the matter continue to mediation, which was subsequently held on 19 August 2015. At this mediation, the applicant put forward a new plan for the proposed Child Care Centre which deleted the 23 car parking bays which were originally proposed directly to the east of the Child Care Centre.
The SAT orders from this mediation set out the following:
1. By 24 August 2015 the applicant must provide to the respondent for consideration an amended plan it would want considered together with supporting explanation of how safety is addressed, how parking is addressed and any alternative conditions that might be considered.
2. Pursuant to Section 31(1) of the State Administrative Tribunal Act 2004 (WA) the respondent is invited to reconsider its decision at its meeting on 15 September 2015 having regard to the further submissions of the applicant.
Following Council’s refusal of the proposal on 15 September 2015, the matter was heard at a further directions hearing held on 18 September 2015. At this directions hearing, the applicant put forward a new plan for the proposed Child Care Centre which includes an additional 16 car parking bays directly to the east of the Child Care Centre with vehicular access gained from Nicholas Road.
The SAT orders from this directions hearing set out the following:
1. By 4pm on 18 September 2015 the applicant is to provide to the respondent a scalable set of amended plans incorporating 16 car bays.
2. Pursuant to Section 31(1) of the State Administrative Tribunal Act 2004 (WA) the respondent is invited to reconsider its decision at its meeting on 13 October 2015 if possible, and if not possible then at its meeting on 10 November 2015.
It was not possible for the application to be considered at the Council Meeting held on 13 October 2015 as the agenda was full and there was insufficient time to prepare the report. Therefore the application is presented to the Council Meeting held on 10 November 2015, consistent with SAT order 2 of the directions hearing held on 18 September 2015.
Detail
The details of the proposed development application are as follows:
· A Child Care Centre fronting Nicholas Road to cater for a maximum of 62 children from zero to five years old and a maximum of 14 staff at any one time;
· An additional 16 car parking bays directly adjacent to the east of the proposed Child Care Centre with access gained from Nicholas Road; and
· The operating hours of the Child Care Centre are to be from 6:30am to 6:30pm, Monday to Friday and not including public holidays.
The proposed Child Care Centre is designated as a ‘D’ (discretionary) use within the Commercial zone, as per Table 1 – Zoning Table of the City’s District Planning Scheme No. 2 (DPS 2).
The site plan and elevation plans for the amended proposal are included as Attachment 4.
Consultation
Under Clause 6.7 of DPS 2, public notification of an application for planning approval involving a ‘D’ use may be undertaken if the City considers it appropriate.
In this instance, consultation was not considered necessary as the proposed use of Child Care Centre is considered an appropriate use within the WGSC site and the Commercial zone.
Furthermore, Clause 1.2 of the City’s Local Planning Policy 2.3: Child Care Centres (LPP 2.3), encourages Child Care Centres to be located adjacent to uses such as shopping centres, medical centres/consulting rooms, schools, parks and community purpose buildings.
It is noted that as part of the original application for the Child Care Centre that was considered by Council its meeting held on 21 July 2015, a submission was received by a member of the community who became aware of the proposed development, although it was not advertised. This submission made objections to the proposal for the following reasons:
· Potential safety and traffic issues in regard to the location of the access points to the proposed car parking areas; and
· The potential safety risks that may be caused in the event of a fire on-site and how this may affect the ease of access and egress to the proposed car parking areas.
Issues of safety are further discussed in the Comment section of this report.
Comment
An assessment of the amended proposal has been carried out against the provisions of DPS 2, LPP 2.3, ASP 6 and ASP 42. The proposal generally complies with the relevant provisions, with the exception of the number of car parking bays required to be provided on-site. Discussion on the amended proposal is provided below.
Car Parking
LPP 2.3 requires Child Care Centres that cater for between 57 and 64 children to provide eight car parking bays, plus one additional bay required for each staff member.
The proposed Child Care Centre will cater for a maximum of 62 children with a maximum of 14 staff at any one time. As such, the proposal requires a total of 22 car parking bays to be provided.
The proposal provides 16 additional car parking bays, however the proposal would also result in the removal of three on-street car parking bays to cater for the proposed crossover to Nicholas Road. The applicant provided a car parking analysis conducted by Uloth and Associates (dated 22 April 2015) with the original application and has since provided a car parking analysis conducted by Transcore (dated 24 August 2015) to justify the shortfall in car parking bays that would have been created as part of the previous proposal.
In accordance with Table 2 – Car Parking Requirements of DPS 2, the total number of car parking bays required to be provided on the WGSC site based on the existing approved uses is 416 car parking bays. With the addition of the proposed Child Care Centre, the total number of car parking bays required on-site will be 438 car parking bays. It is noted that this car parking requirement includes the Stage 4 approval for four commercial tenancies (DA2014/894) in the south east corner of the subject site which proposed an additional 22 car parking bays that have not yet been constructed.
There are currently 248 car parking bays provided on-site plus an additional 36 on-street car parking bays, which creates a total of 284 car parking bays provided for the WGSC site.
Including the four commercial tenancies and 22 associated car parking bays which have not yet been constructed, the total number of car parking bays provided for the WGSC site will be 306 car parking bays. With the addition of the subject proposal on-site, the total number of car parking bays provided for the WGSC site will be 319 car parking bays.
With the addition of the proposed Child Care Centre, the total shortfall of car parking bays on-site will be 119 car parking bays. It is noted that a car parking shortfall has previously been considered and approved in preceding development applications, however this should not influence the determination of the subject application. Any car parking shortfall over the subject site should be considered on a case by case basis, having regard to the extent of the shortfall and the nature and operational needs of the proposed use.
It is Administration’s view that the subject proposal providing 16 car parking bays directly adjoining the eastern side of the Child Care Centre should be supported for the following reasons:
1. As part of the Uloth and Associates car parking analysis that was submitted with the original application, data was modelled from a Child Care Centre in South Lake, Western Australia with a maximum capacity of 72 children. This data showed there to be a peak morning car parking demand of 18 vehicles parked (both patrons and employees) at 8:00am and peak afternoon car parking demand of 14 vehicles parked at 3:30pm, 3:45pm and 4:45pm. Although the data obtained is not specific to the proposed Child Care Centre, it does indicate that the drop-off and pick-up times of children to and from the Child Care Centre will be staggered at different times throughout the day, which will reduce the demand for car parking bays at any one time.
2. The data modelled for the Child Care Centre in South Lake identified a peak car parking demand of 18 vehicles at 8:00am in the morning. The proposed Child Care Centre will be providing an additional 13 car parking bays (taking into account the removal of the three on-street car parking bays). It is important to highlight a number of differences between the two Child Care Centres which will result in a reduced car parking demand for the proposed Child Care Centre as opposed to the Child Care Centre that the data was modelled off as follows:
a. The data obtained from the South Lake Child Care Centre has a maximum capacity of 72 children as opposed to the proposed Child Care Centre which has a maximum capacity of 62 children. As such, it is assumed that the proposed Child Care Centre will have a lesser car parking demand to that of the South Lake Child Care Centre.
b. The proposed Child Care Centre is located within an existing shopping centre site with a reciprocal car parking agreement. As such, at the peak morning time of 8:00am when car parking demand is expected to be at its highest for the proposed Child Care Centre, over half of the businesses currently operating within the WGSC site will not yet be open for trade. Therefore, it is expected that there will be a sufficient amount of car parking bays on the WGSC site that will be available to cater for any overflow car parking demand generated by the proposed Child Care Centre during the morning peak time.
In regard to the car parking demand generated during the afternoon peak times, the data obtained identified that the demand for car parking is reduced in the afternoon in comparison to the morning, with a maximum car parking demand of 14 car parking bays. It is considered that the 16 proposed car parking bays adjacent to the proposed Child Care Centre will be sufficient to cater for the afternoon car parking demand.
3. Given the variety of land uses with different peak parking demands operating on the WGSC site and the potential for multiple purpose trips from patrons, it is anticipated that a degree of reciprocal car parking will occur. This will subsequently reduce the car parking demand for the WGSC site. The car parking requirements identified in LPP 2.3 assume the maximum amount of car parking bays required for a Child Care Centre when it is a stand-alone land use that is in isolation and is operating at full capacity. This requirement does not take into account instances where Child Care Centres are co-located with other land uses with the potential for reciprocal car parking.
For these reasons, Administration supports the provision of 13 additional car parking bays and a shortfall of nine car parking bays for the proposed Child Care Centre, however this will further compound the existing car parking shortfall on the WGSC site.
Given the incremental and compounding shortfall of car parking bays that has occurred over the WGSC site through the approval of previous applications and the subject application should it be approved, it is recommended that a detailed car parking strategy and plan be prepared for the entire WGSC site to reasonably predict car parking demand that will be generated by the site when operating at full capacity and at full build out. This analysis should be based on both the current and future likely land uses on the subject site and should take into account the extent of reciprocity and peak demands for car parking based on the land use mix, the nature of the land uses and their trading hours and how this will reduce the car parking demand from that required under DPS 2. The applicant has previously submitted car parking analyses for the subject site, however these do not take into account how the level of reciprocity over the subject site will reduce the car parking demand as required under DPS 2, having regard to the peak parking demand of the current and future expected land uses on the site.
Safety
As noted in the Background section of this report, Council previously considered the application for the Child Care Centre at its Meeting held on 21 July 2015, with the following resolution being made:
“That the item be referred back to Council to complete a safety audit on the laneway.”
The current proposal for the Child Care Centre has been amended to provide access from Nicholas Road and has deleted access and egress from the service lane located to the rear of the proposed Child Care Centre site. As such, there are no longer any safety issues or risks associated with car parking access and egress gained from the service laneway to the Child Care Centre site. A fence is proposed along the boundary separating the proposed Child Care Centre car parking area and the rear laneway to restrict pedestrian access to and from the service lane to the proposed Child Care Centre. Rather, patrons would need to use the footpath located adjacent to Nicholas Road to go to and from the proposed car parking area to the entry of the proposed Child Care Centre.
The applicant has advised that the existing on-street parking bays along Nicholas Road and the existing car parking bays to the west of the proposed Child Care Centre can be utilised for pick-up and drop-off by parents of children attending the proposed Child Care Centre. These car parking bays are not for the exclusive use of patrons of the proposed Child Care Centre, and are available for use by visitors of the residential development located within the area and also by patrons of other tenancies of the WGSC site. As such, these car parking areas may not be available at pick-up and drop-off times of the proposed Child Care Centre and parents may be forced to park elsewhere on the WGSC site or along adjoining streets.
This may result in safety risks for parents and their children as they would be required to potentially navigate their way through the WGSC car park and along adjoining streets to the proposed Child Care Centre site. As such, there remains a potential safety risk to patrons of the proposed Child Care Centre.
To address this safety risk, it is recommended by Administration that the land comprising the proposed Child Care Centre and associated 16 car parking bays is subdivided and created as one lot separate to the balance of the WGSC site. This will ensure that the proposed car parking bays are available exclusively for the use of patrons of the proposed Child Care Centre which will mean that the number of parents and children who would otherwise need to park in the available on-street bays, or elsewhere on the WGSC site is reduced.
Conclusion
The development application has been assessed against the relevant provisions of DPS 2, LPP 2.3, ASP 6 and ASP 42. The proposal is considered to generally meet these requirements with the exception of the car parking requirements identified in Table 2 – Car Parking Requirements of DPS 2 which require 22 car parking bays to be provided for the proposed Child Care Centre.
Based on Administration’s assessment, the proposed 16 car parking bays that will be provided for the Child Care Centre in addition to the existing car parking bays on the WGSC site and the available on-street car parking bays are considered to be sufficient to cater for the expected car parking demand that will be generated by the proposed Child Care Centre.
Statutory Compliance
This application has been assessed in accordance with DPS 2, LPP 2.3, ASP 6 and ASP 42.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council, pursuant to Section 31(2)(b) of the State Administrative Tribunal Act 2004 considers the amended plans included as Attachment 4 and RESOLVES to:-
1. APPROVE the development application for the Child Care Centre at Lot 20 (100) Gungurru Avenue, Hocking as shown in Attachment 4, pursuant to Clause 68 (2) of the Deemed Provisions of the District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager, Planning Implementation:-
a. This approval relates only to the proposed Child Care Centre and car park with 16 car parking bays as denoted on the attached site plan (Refer Attachment 1). It does not relate to any other development on the site.
b. The use of the building is to be Child Care Centre as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:
“Child Care Centre: means premises used for the daily or occasional care of children in accordance with the Community Services (Child Care) Regulations 1988.”
A change of use from that outlined above will require the approval of the City.
c. A maximum of 62 children and 14 staff are permitted within the Child Care Centre premises at any one time.
d. The hours of operation of the Child Care Centre are to be between the hours of 6:30am and 6:30pm on weekdays and shall not operate on weekends or public holidays.
e. The land comprising the proposed Child Care Centre and associated 16 car parking bays is subdivided and created as one lot separate to the balance of the Wyatt Grove Shopping Centre site prior to occupancy of the development (Refer Attachment 1).
f. The parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked.
g. The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage of obstructed in any way at any time without prior approval of the City.
h. Detailed landscaping and reticulation plans, for the subject site shall be lodged for approval by the City prior to commencement of the development to the satisfaction of the Manager, Land Development. Planting and installation of landscaping and reticulation shall be provided in accordance with the approved landscaping and reticulation plans prior to occupancy of the development and thereafter maintained.
i. An on-site stormwater drainage system, sufficient to contain a 1:100 year storm even (over 24 hours) must be provided. Plans illustrating the system proposed shall be submitted for approval when application is made for a building license and the system shall be installed during the construction of the development.
j. The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site.
k. All refuse shall be stored within the designated bin store and shall be collected from the site by a private contractor at the cost of the applicant/owner.
2. ADVISES the submitter of its decision;
3. ADVISES the State Administrative Tribunal of its decision; and
4. ADVISES the applicant that Council will not consider further variations to the City of Wanneroo’s District Planning Scheme No. 2 car parking standards which compound the car parking shortfall on the Wyatt Grove Shopping Centre site without a car parking strategy and plan first being prepared in consultation with and submitted and approved by the City which reasonably predicts car parking demand that will be generated by the site when operating at full capacity and at full build out.
5.
Attachments:
1. |
Attachment 1 - Location Plan (DA2015-449) |
15/443503 |
Minuted |
2. |
Attachment 2: Plans Previously Considered by Council - PS07-07/15 - (DA2015/449) |
15/443510 |
|
3. |
Attachment 3: Plans Previously considered by Council - PS08-09-15 - (DA2015/449) |
15/443512 |
|
4. |
Attachment 4 - Proposed Development Plans (DA2015/449) |
15/506076 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 101
Regulatory Services
File Ref: 3601 – 15/514874
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 4
Issue
To provide Council with information relating to the proposed changes to the current Building Act 2011.
Background
The Building Commission through the Department of Commerce are proposing to make a significant change to the current Building Act 2011. Currently the Act states that a Building Application has to be submitted and approved prior to any work commencing.
The Instant Start project proposes that once an application has been submitted work can then start, however this will only be available for a proposal for a single house, as defined by the Residential Design Codes (the R-Codes), and which is the subject of a compliant certified building permit application under the Building Act 2011.
A Ministerial Order made under the Building Act and published in the Government Gazette will permit this exemption from the normal requirement to obtain a building permit prior to starting building work.
It is envisaged that the Instant Start initiative will be available towards the end of 2015.
Administration was made aware of this proposal earlier this year and drafted a letter for the Mayor’s signature. This was submitted to six (6) of our local MLA and four (4) MLC who represent the North Metropolitan Region in May this year expressing our concerns with this project and highlighted a number of issues the City had with this project. The City received two (2) responses indicating that the letter was forwarded to the relevant Ministers.
Detail
The City currently receives and approves around 7,000 Building Applications per year, which is the highest in the state. Our timeframes are one of the lowest in the state as our Building Approvals team turn round Certified and Uncertified applications in 4.5 days which is well within the time frame of 10 working days for Certified and 25 working days for Uncertified.
The initiative involves that once a Certified Application and only a Certified Application has been lodged then the Builder can start work immediately without waiting for the application to be processed. As you can imagine this could have a major impact on our resources, especially in Compliance. If Building Approvals identify an application that fails to meet the Planning requirements (R-Codes) then Compliance would need to follow up on site to ensure that the work failing to comply had not started.
Currently the City receives around 3,600 Certified Building Applications per year. Approximately 40% of these have non-compliance issues. This equates to over 1,400 applications that could start without approval and would be subject to requiring an inspection to verify.
If the Instant Start project does commence by the end of this year then the City could have a resourcing issue depending on the amount of applications that we receive. The City’s reputation with its customers could be eroded by the impact of receiving a Building Order with a stop work notice as a result of non-compliance due to Planning requirements not being addressed by the Private Certifier. This could be construed as Council taking a hard line with the owner or applicant.
Consultation
The Building Commission are seeking comments from the Local Governments prior to 4 November. WALGA have asked for comments and details especially from the council’s that receive large volumes of applications as they are producing an overall response from all the Local Governments, this will contain examples and details of current and potentially future issues. Administration have made a submission on this matter and this report is proposed to endorse this response.
Comment
There is a significant concern about the impact of this proposal on both the customers and processes of the City. By enabling the commencement of building works prior to the issue of a licence there is a reasonable possibility a proper assessment of the R-codes will not be undertaken. This could leave our customers in the situation where they unwittingly have their buildings commenced in a non-compliant manner and from the City’s perspective this could considerably increase compliance responsibilities and issues. It is considered that the currently proposed arrangements do not allow an adequate safeguard to ensure fully compliant building work prior to commencement.
Statutory Compliance
Not applicable at this time
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“1 Environment - A Healthy and sustainable natural and built environment
1.1 Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy”
Risk Management Considerations
There is no existing Strategic or Corporate Risk within the City’s existing risk registers which relates to the issue contained within this report however if the proposal is implemented there is the potential of increased work load and resourcing would need to be reassessed.
Policy Implications
Not applicable at this time
Financial Implications
These changes have the potential to impact on the City’s compliance responsibilities the implications cannot be quantified at this time.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSE the Administration submission to the Building Commission opposing the proposed Instant start changes on the basis that;
a) the proposed changes are likely to have a determinate impact on the City’s building customers in terms of the certainty and compliance on their buildings commenced under this process;
b) the proposed changes are likely generate a significant increase in compliance responsibilities for Local Government; and
2. ADVISE the Building Commission that the Council is supportive of reform of the building approval processes but considers that further consultation occur with Local Government as part of this process.
Attachments:
1. |
Instant Start - Outline for consultation |
15/515382 |
|
2. |
Letter to Local Members Instant Start Building Approval |
15/136212 |
|
3. |
Instant Start Concerns |
15/165550 |
|
4. |
John Quigley Letter - Instant Start Concerns |
15/524301 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 113
File Ref: 23916 – 15/528279
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider advertising of draft Local Planning Policy 4.18: Bulk Earthworks and Sand Drift included as Attachment 1.
Background
At the Ordinary Council Meeting held on the 31 March, 2015 the Council resolved (MN07-03/15) that:-
“1. REQUESTS Administration to undertake a review of the Sand Drift Control Policy and SUBMITS a draft revised policy to Council no later than September 2015;
2. REQUESTS Administration to undertake research into best industry practice when drafting this policy.”
Most of the land being cleared and earth worked for development is in the northern coastal growth corridor. The Coastal corridor comprises the Quindalup Dunes. These dunal formations are usually young, infertile and overlay a strata of older Tamala Limestone. Soils in the Quindalup dunes are free draining and easily eroded by wind. This means that while the coastal strip continues to be developed for subdivision there is a high risk that sand drift and dust will be an on-going issue and needs to be addressed.
The Council’s current “Sand Drift Control Policy”, adopted in July 1999, contains limited provisions and is out dated.
Detail
Attached is a copy of a draft Local Planning Policy for the consideration of the Council.
Consultation
In accordance with the provision of District Planning Scheme No. 2 (DPS 2), the Policy will need to be approved for public consultation.
Comment
The attached draft Policy has been prepared to address the potential sand drift and dust nuisance associated with bulk earthworks undertaken as part of the land development process.
The Policy is based on the Department of Environmental Regulation – “A guideline for managing the impacts of dust and associated contaminants from land development sites, contaminated sites, remediation and other related activities”.
The draft Policy applies to conditional subdivision approvals issued by the WAPC and planning approvals granted by the Council for bulk earthworks to be undertaken before subdivisional approval has been issued by the Western Australian Planning Commission (WAPC).
Administration is undertaking an audit of all the existing approved subdivisions within the City which require bulk earthworks in order to determine their location, level of risk and the method to be used by the landowner/contractor to manage potential sand drift and dust nuisance caused by the re-contouring, filling and draining of the land. This is being undertaken to quantify the extent of any problems that may arise before the on-set of the 2015/16 summer period.
Statutory Compliance
Currently, the preparation, advertising and adoption of a Local Planning Policy is guided by Clause 8.11 of the DPS 2. From 19 October 2015, the Planning and Development (Local Planning Schemes) Regulations 2015 take effect and the preparation, advertising and adoption of Local Planning Policies will then be guided by Clauses 3 and 4 of the deemed provisions of the regulations.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“1 Environment - A Healthy and sustainable natural and built environment
1.1 Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy”
Risk Management Considerations
There is no existing Strategic or Corporate Risk within the City’s existing risk registers which relates to the issue contained within this report.
Policy Implications
There are no implications for other policies of the City.
Financial Implications
There are no direct financial implications.
Voting Requirements
Simple Majority
That Council, pursuant to Clauses 3 and 4 of Schedule 2 of the Planning and Development (LPS) Regulations 2015, ADVERTISES Draft Local Planning Policy 4.18: Bulk Earthworks and Sand Drift Policy as contained in Attachment 1 for public comment for a period of 21 days by way of:
1. Advertisement in a local newspaper for two (2) consecutive weeks;
2. Display at the City’s Administration Centre; and
3. Written notification to relevant stakeholders, (including residents associations) as determined by the Director, Planning and Sustainability.
1. |
Attachment 1 - Bulk Earthworks and Sand Drift Policy |
15/531960 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 121
Other Matters
PS07-11/15 Alkimos-Eglinton and Yanchep-Two Rocks Development Contribution Plan Technical Advisory Committees
File Ref: 23156 – 15/499655
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the establishment of two new Technical Advisory Committees to provide input and advice on the implementation of the Alkimos-Eglinton and Yanchep-Two Rocks Development Contribution Plans.
Background
The Alkimos-Eglinton and Yanchep-Two Rocks Development Contribution Plans (DCPs) were approved by the Minister for Planning on 19 August 2014 and introduced to District Planning Scheme No. 2 (DPS 2) on gazettal of Amendment No. 122 on 9 September 2014.
Council subsequently adopted the DCP Report and Cost Apportionment Schedules for the Alkimos-Eglinton and Yanchep-Two Rocks DCPs at its meeting on 28 April 2015 (PS07-04/15) following a formal period of landowner consultation. As part of that decision, it was resolved that Council:
“REQUESTS Administration to establish a Yanchep-Two Rocks Development Contribution Plan Advisory Committee and Alkimos-Eglinton Development Contribution Plan Advisory Committee to meet a minimum of three times per year to inform the implementation of the Development Contribution Plans and REQUESTS that a further report be presented to Council to consider the Terms of Reference and membership of these Advisory Committees;”
In accordance with Council’s resolution, Administration has prepared draft Terms of Reference for the Alkimos-Eglinton and the Yanchep-Two Rocks Development Contribution Plan Technical Advisory Committees (Committees). This report outlines the details of the proposed Committees and seeks Council’s consideration of their membership.
Detail
The main objective of these Committees is to provide advice to the City on matters relating to the implementation of the respective DCPs. Primarily this will involve tracking the progress of the DCPs on a regular basis relative to the assumptions that underpin the calculation of the cost contribution amounts (e.g. actual vs. estimated dwelling creation).
This tracking function would then extend to the Committees participating in the annual DCP review process by providing specific advice and input on dwelling/developable area estimates, facility scope and construction cost estimates, and the anticipated timing for the delivery of facilities.
In the process of preparing the draft Terms of Reference, it has been necessary to discretely define the purpose and role of these Committees. In doing so, it is clear that the main purpose of these Committees is to provide technical advice and input into operational matters relating to the DCPs, as outlined above.
Accordingly the draft Terms of Reference have been prepared in the form of a Technical Advisory Committee to reflect the operational and technical focus of these Committees.
The draft Terms of Reference for the Committees are included at Attachment 1 and Attachment 2 respectively.
It is recommended through the Terms of Reference that the membership of these Committees comprise the following:
Alkimos-Eglinton DCP Advisory Committee |
Yanchep-Two Rocks DCP Advisory Committee |
Representatives from the following landowners in the Development Contribution Area: · Landcorp (Alkimos) · Peet · Eglinton Estates · Landcorp (Eglinton)
|
Representatives from the following landowners in the Development Contribution Area: · Frasers Property Australia · Peet · Yanchep Beach Joint Venture · Landcorp · Primewest · Capricorn Village Joint Venture · Fini Group · Pindan Capital Two Rocks
|
Landowners’ district level project manager (non-voting member) |
A nominee of the Chief Executive Officer of the City of Wanneroo (non-voting member) |
A nominee of the Chief Executive Officer of the City of Wanneroo (non-voting member) |
|
Membership for each Committee is proposed from major landowners active in each Development Contribution Area, which is consistent with the attendance at the informal working groups that operated through the preparation of each DCP. Nominations for landowner representatives would be invited following Council’s endorsement of the Terms of Reference. Should additional landowners from within the Development Contribution Area wish to attend the Committee’s meetings they would be welcome to attend and participate in discussion but would not have voting rights on any recommendations. Any major changes to land ownership in the future would require amendment of the relevant Terms of Reference.
In determining the membership of these Committees, Administration considers it inappropriate for Elected Members to be included as the Committees will be developing proposals and advising Council in respect of the DCPs. As this advice will guide decisions by Council, it is imperative that there is no risk for Elected Members:
· in respect of their impartiality;
· to be subjected to undue influence; and/or
· to breach the requirements of the City’s Elected Members Code of Conduct
in any decision of Council in relation to the DCP’s.
Officers of Administration would attend the Committee’s meetings to provide advice and comments but would not form part of the Committees and would not participate in voting on recommendations.
The Committees do not have any delegated power and have no authority to implement their recommendations without approval of Council. As the Committees will only be dealing with matters relating to the operation and review of the DCPs, any recommendations of the Committees will either be reported to Council Forum for information or to Council as part of the annual review of the DCPs.
The annual DCP reviews consider the actual and estimated construction costs of the DCP facilities, land valuations and estimated development rates (both lot yields and developable area) to ensure that they are still as accurate as possible given any further planning work or development that has occurred within the Development Contribution Area over the previous 12 months. Consideration of the DCP review process for 2015/16 will be first order of business for the Committees once established.
Consultation
Administration met with the Yanchep-Two Rocks landowner group on 20 May 2015 and the Alkimos-Eglinton landowner representative on 21 May 2015 to discuss the purpose of the Committees and to seek their input on their function. Feedback received from the landowners has been incorporated into the draft Terms of Reference. Administration provided landowners with the final draft Terms of Reference on 29 October 2015 for their information as well as the opportunity to discuss any issues or concerns at a meeting on 2 November 2015.
Comment
The establishment of the proposed Committees will ensure that landowners have the opportunity to provide input into the implementation of the DCPs and formalises the consultative approach to preparing the DCPs taken by Administration to date.
The Committees will maintain open and accountable governance around the DCPs that ensures continuity of stakeholder involvement and consultation irrespective of which individual officers or landowner representatives are involved at any one time.
They will play an important role in tracking the progress of the DCPs, particularly in relation to the number of new dwellings being created and predictions for future growth over the life of the DCPs. The expertise within the Committees’ membership will directly inform the annual review of the DCPs and make recommendations to the City for consideration when reporting to Council on matters concerning the DCP such as facility timing, construction cost estimates and the cost contribution amount.
The proposed Committees are only a representative group of landowners and as such their operation will not be the only form of consultation undertaken as part of the ongoing operation of the DCPs. All affected landowners will continue to be engaged as part of the annual review of the DCPs as required by District Planning Scheme No. 2.
Statutory Compliance
The requirements of the Local Government Act 1995 are as follows:
"Establishment of committees:
5.8 A local government may establish* committees of 3 or more persons to assist the council and to exercise the powers and discharge the duties of the local government that can be delegated to committees.
* Absolute majority required.”
The term ‘persons’ is defined in the Interpretation Act 1984 as including “…a public body, company, or association or body of persons, corporate or unincorporated”.
The draft Terms of Reference propose that Committees’ membership to consist of representatives from landowners in the Development Contribution Area, and absolute majority approval of Council is required to appoint the landowners as a member of the respective Committee.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Risk Title |
Risk Rating |
Development Contribution Schemes |
High |
Accountability |
Action Planning Option |
Manager Planning Implementation |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate Risk Register. Action plans are in place to manage these risks to improve the existing management systems.
The proposed Committees will play an important role in managing the above risk by ensuring ongoing stakeholder communication and review of the Alkimos-Eglinton and Yanchep-Two Rocks DCPs.
Policy Implications
Nil.
Financial Implications
The costs associated with meetings and administration of this Group will be accommodated from within the City's operating budget.
Voting Requirements
Absolute Majority
That Council:-
1. ADOPTS the Alkimos-Eglinton Development Contribution Plan Technical Advisory Committee Terms of Reference as detailed in Attachment 1;
2. ADOPTS BY ABSOLUTE MAJORITY the membership for the Alkimos-Eglinton Development Contribution Plan Technical Advisory Committee to be:
a) Representatives of the following major landowners in the Development Contribution Area:
(i) Landcorp (Western Australian Land Authority) – Alkimos.
(ii) Peet Limited.
(iii) Eglinton Estates Pty Ltd.
(iv) Landcorp (Western Australian Land Authority) – Eglinton;
b) Landowners’ district level project manager (non-voting member); and
c) A nominee of the Chief Executive Officer of the City of Wanneroo (non-voting member).
3. ADOPTS the Yanchep-Two Rocks Development Contribution Plan Technical Advisory Committee Terms of Reference as detailed in Attachment 2; and
4. ADOPTS BY ABSOLUTE MAJORITY the membership for the Yanchep-Two Rocks Development Contribution Plan Technical Advisory Committee to be:
a) Representatives of the following major landowners in the Development Contribution Area:
(i) Frasers Property Australia.
(ii) Peet Limited.
(iii) Yanchep Beach Joint Venture (St Andrews Private Estate Pty Ltd and New Orion Investments Pty Ltd).
(iv) Landcorp (Western Australian Land Authority).
(v) Primewest (Yanchep Beach Road) Pty Ltd.
(vi) Capricorn Village Joint Venture (Yanchep Sun City Pty Ltd and Capricorn Investment Group Pty Ltd).
(vii) Fini Group Pty Ltd.
(viii) Pindan Pty Ltd; and
b) A nominee of the Chief Executive Officer of the City of Wanneroo (non-voting member).
Attachments:
1. |
Attachment 1 - Draft Terms of Reference - Alkimos Eglinton Development Contribution Plan Advisory Committee |
15/176798 |
|
2. |
Attachment 2 - Draft Terms of Reference - Yanchep Two Rocks Development Contribution Plan Advisory Committee |
15/176805 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 133
File Ref: 5734 – 15/502885
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider adopting revised land values for the East Wanneroo Cells 1 to 8, in accordance with Clause 10.14.3 of District Planning Scheme No. 2 (DPS 2).
Background
Part 10 of DPS 2 sets out the developer contribution arrangements for each of the nine (9) East Wanneroo Cells. East Wanneroo Cell 9 land values were recently adopted by Council (October 2015) and therefore do not form part of this report (Cells 1 to 8 only).
In accordance with Clause 10.11.1 of the DPS 2, the City is required to review its Cell Costs. Administration’s records indicate that the last adopted rates and values for Cells 1 to 8 occurred on 29 August 2006 (PD11-08/06). An integral part of reviewing the cell costs is to establish revised land values to reflect ‘fair market’ value for compensating affected landowners for cell works (land).
In accordance with Clause 10.14.3 of DPS 2, if it is necessary for any reason or any purpose to ascertain the value of any land within a contribution scheme area, then the following process applies;
Clause 10.14.3 of DPS 2 (summarised);
a) Appointment of a Valuation panel to arrive at a consensus value (proposed value).
b) Advertise as soon as possible after the proposed value has been ascertained at least once in each a newspaper circulating within the State a newspaper circulating locally (28 days) and a written notification to any owner of land within the relevant cell who, at the time of advertising, has received approval to subdivide land within the Cell but who has not made a contribution to Cell Costs on that subdivision.
c) Refer any submission to the Valuation Panel for comment and having considered the submissions and any comment from the Valuation Panel, the Council shall fix upon the value to be applied under this clause (“the Assessed Value”).
In accordance with the above, Administration appointed a valuation panel and the proposed values were subsequently advertised for a period of 28 days between 8 September 2015 and 6 October 2015.
Detail
In accordance with Clause 10.14.5 of DPS 2, an additional 10% is required to be paid for land acquisitions, excluding community purpose land, historic public open space and compulsory takings. Refer Clause below;
“Where land is acquired in the circumstances contemplated in Clause 10.14.3(e), the Council shall pay to the owner an additional amount not more than 10% of the amount calculated under that clause. This provision does not apply to public open space referred to in Clause 9.5.2(b)”.
The additional amount payable (up to 10%) is referred to as ‘solatium’ and has been added to the proposed values as a separate column in the following table. The solatium provides for payment of compensation to the landowner, in lieu of being able to develop that portion of their landholding and is offered above the ‘assessed’ or average value of the particular cell when compulsory taking is not required (i.e. if the ‘land’ is provided voluntarily by the owner as part of subdivision).
Approved Land Values and Contribution Rates 29 August 2006 (Report PD11-08/06) |
Proposed Land Values (2015) - East Wanneroo Cells 1 To 8 |
|||
CELL |
DATE |
AVERAGE PER Ha |
CONSENSUS VALUE |
AVERAGE PER Ha |
No. |
ADOPTED |
LAND VALUE |
PER HA |
LAND VALUE |
|
BY COUNCIL |
( INCLUDING |
|
( INCLUDING |
|
ADOPTED |
SOLATIUM) |
|
SOLATIUM) |
1 |
29.08.06 |
$ 1,250,000 |
$ 1,875,000 |
$ 2,062,500 |
2 |
29.08.06 |
$ 1,125,000 |
$ 1,875,000 |
$ 2,062,500 |
3 |
29.08.06 |
$ 350,000 |
$ 1,800,000 |
$ 1,980,000 |
4 |
29.08.06 |
$ 1,300,000 |
$ 1,950,000 |
$ 2,145,000 |
5 |
29.08.06 |
$ 1,300,000 |
$ 2,000,000 |
$ 2,200,000 |
6 |
29.08.06 |
$ 1,450,000 |
$ 2,100,000 |
$ 2,310,000 |
7 |
29.08.06 |
$ 1,100,000 |
$ 2,500,000 |
$ 2,750,000 |
8 |
29.08.06 |
$ 1,000,000 |
$ 2,050,000 |
$ 2,255,000 |
At the close of advertising on 6 October 2015, one (1) submission was received, objecting to the proposed land valuation in relation to the East Wanneroo Cell 7 Agreed Structure Plan (ASP 9). The landowner objected to the valuation on the basis that the estimate was too low. The following represents the salient issues of the objection, along with a comment by Administration and the City’s valuation panel;
1. You have not provided information on the basis or methodology for calculating the land to be valued at $2.5m per hectare.
Refer Point 3.
2. Our Licensed Valuer has advised the land is valued at a significantly higher value than $2.5m per hectare.
The proposed value of $2.5 million per hectare was independently established by two qualified valuers (McGees and Zucal), which formed the valuation panel under DPS 2. In accordance with Clause 10.14.3 (c) of DPS 2, Administration referred the objection to the valuation panel for consideration. The advice provided by the valuation panel included the following comments;
“Firstly we confirm our valuation date in this matter is October 2014. Our valuation was assessed on a hypothetical, AVERAGE valued lot of notionally 2 Hectares in area located in cell 7. Our adopted valuation was based on englobo sales in Cell 7 which very clearly in our view supported our adopted value of $2,500,000 Ha net of GST. As to Mr Alvarez's email we respond as follows:
· As at the date of valuation it would be helpful if the Landowners Valuer could provide sales evidence supporting his opinion on value (such evidence being preferably in Cell 7, however evidence in other Cells would be acceptable).
· The basis of our valuation was comparison with englobo sales in Cell 7.
The objector was requested to provide additional evidence in relation to their claim, however, no information was provided to support the objection.
3. In order to make an informed view of your proposal please provide the methodology used for calculating the value of the land in Cell 7 for our review.
The objector was subsequently provided with a copy of the methodology defined of DPS 2, as per the following;
“10.14.4 In ascertaining the Assessed Value under Clause 10.14.3, all land shall be valued in its broad acre form as depicted on 1 January 1989, ignoring any services or infrastructure provided in accordance with the provisions of the relevant Local Structure Plan and applying the following principles:
a. regard is to be had to the land classifications and zonings existing at the date of valuation;
b. the date of valuation is to be the date on which the Council requests the Valuation Panel to provide the relevant Assessed Value;
c. ignoring any improvements or works on the land;
d. ignoring any condition of the land which might require rectification or remediation;
e. in selecting relevant sales evidence, regard should be had first to values derived from land in the same Cell, and if that is not adequate evidence, from nearby or similar Cells in the East Wanneroo area, in priority to any other sales evidence;
f. the method of valuation shall otherwise be in accordance with normal fair market valuation principles.”
The objector did not provide the City with any further comment in relation to the methodology provided. On this basis and with regard to the valuation panel’s comments, Administration is satisfied that the values being proposed are acceptable and reflect fair market value in accordance with Clause 10.14.3 of DPS 2.
Consultation
In accordance with Clause 10.14.3 of DPS 2, Administration advertised the proposed land values for the cells for a period of 28 days between 8 September 2015 and 6 October 2015. Advertising was carried out by means of advertisements in the West Australian and Wanneroo Times, 144 letters to landowners (those yet to subdivide) and the City of Wanneroo website.
Comment
The adoption of new values for the East Wanneroo Cells will enable the City to satisfy its statutory obligations under DPS No. 2 and ensure the City is compensating landowners at a current ‘fair’ market value.
The City for some time has been experiencing difficulties in acquiring land under the current values, which has resulted in the delay of acquisitions from those landowners seeking compensation or has resulted in the compulsory taking of land under the Land Administration Act 1997, requiring a high level of expenditure from both the contribution scheme accounts and landowners associated with legal and professional advice.
In addition, the taking process makes it difficult to estimate the final cost of acquisition, which is determined through negotiation, the State Administrative Tribunal or the Supreme Court, which can have significant implications on the cost estimates for a particular cell.
It should be noted that acquisition under DPS 2 using the proposed valuations is not guaranteed and compulsory taking may still be required, however, the revised values will provide the City and landowner’s greater opportunity to progress acquisitions.
Having considered the submission received and the comments of the valuation panel, no modification is recommended to the proposed valuations.
Statutory Compliance
The revision of land values has occurred in accordance with Part 10 of DPS 2, with particular reference to Clause 10.14.3;
“The City shall as soon as possible consider all submissions made on the Proposed Value and may refer any submission to the Valuation panel for comment, but where a submission is accompanied by expert valuation advice based on the valuation principles contained in this Part, it shall be referred by the City to the Valuation Panel for comment. Having considered the submissions and any comment from the Valuation Panel, the Council shall fix upon the value to be applied under this clause (“the Assessed Value”) until the next Assessed Value has been determined.”
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Risk Title |
Risk Rating |
Developer Contribution Schemes |
Moderate |
Accountability |
Action Planning Option |
Director, Planning and Sustainability |
Manage |
The above risks relating the issue contained within this report has been identified and considered within the City’s Strategic and Corporate risk registers. Action plans have been developed to manage this risk to improve the existing management systems.
In addition, the operational risk register for Planning and Sustainability has identified Developer Contribution Schemes as a risk that is capable of being managed by the Directorate.
Policy Implications
Nil
Financial Implications
The review of the land valuations for the East Wanneroo Cells 1-8 contribution schemes will enable the City to progress with the acquisition of land required for cell works, at a fair market value. In accordance with Clause 10.9.3 of DPS 2, the City may acquire land based on the level of priority determined by the City with consideration for the availability of funds within the cell accounts.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSES Administration’s comments and recommendation provided in relation to the submission received; and
2. APPROVES the revised land values for the East Wanneroo Cells 1 to 8, as per the following;
· Cell 1 - $1,875,000
· Cell 2 - $1,875,000
· Cell 3 - $1,800,000
· Cell 4 - $1,950,000
· Cell 5 - $2,000,000
· Cell 6 - $2,100,000
· Cell 7 - $2,500,000
· Cell 8 - $2,050,000
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 138
Assets
File Ref: 19610 – 15/441647
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider budget variations due to variances between estimated grant funding within the adopted 2015/2016 Capital Works Program and actual grant funding agreements received by the City during the financial year.
Background
The adopted 2015/2016 Capital Works Program was formed based on a number of applications submitted for grant funding. Projects were listed on the basis that applications would be successful and receive funding at the applied for value.
Subsequent to the approval of the 2015/2016 Capital Works Program, several grant agreements have been formalised. In some instances, the value of grant funding awarded to the City of Wanneroo (the “City”) varies to the estimated value adopted in the 2015/2016 Capital Works Program.
A summary of variances between adopted and formalised grant funding has been tabled below for ease of consideration.
Grant Description |
Adopted 2015/2016 Capital Works Program |
Formalised 2015/2016 Grant Funding |
||
Roads to Recovery Programme |
$ |
1,514,286 |
$ |
3,355,002 |
Main Roads WA Direct Grant |
$ |
470,000 |
$ |
448,600 |
Main Roads WA Road Rehabilitation |
$ |
446,376 |
$ |
109,760 |
Results of applications for grant funding have been provided in the detail section of this report. Further, impacts of actual grant funding and requested adjustments to municipal fund allocations have been outlined herewith at a project level.
Detail
Roads to Recovery Programme and Direct Grant Allocation
An increase to the Roads to Recovery (“R2R”) 2015/2016 and 2016/2017 funding allocations was announced by the Federal Minister for Infrastructure and Regional Development on 23 June 2015. The City has received an increased allocation of $3,355,002 in year two (2015/16) of the five year programme that can be allocated to road projects in the 2015/2016 financial year.
Additionally, the City received a lower than estimated allocation from Main Roads Direct Grant in 2015/2016.
Each year the Direct Grant is entirely allocated to the City’s annual roads resurfacing program. It is proposed that the $21,400 decrease in Direct Grant is offset against the $1,840,716 increase in R2R funding by adjustment to the 2015/2016 Capital Works Program.
Additionally, as the City’s resources are already committed to deliver the projects approved in the adopted 2015/16 budget, no further new projects are proposed to be added to the Capital Works Program. This will allow for $1,819,316 of the net grant funding available to be reallocated to the projects already approved in 2015/2016 Capital Works Program and reallocate the available municipal funding to ‘coastal management reserve’ as detailed later in the report.
It is noted that in the adopted 2014/2015 Capital Works Program, a project for the construction of an access road to the Yanchep Active Open Space was approved for $850,000 in municipal funding. Due to re-scheduling of the project to 2015/2016, the budget was reduced at the mid-year budget review to $50,000 for 2014/2015, anticipating $800,000 to be adopted in the 2015/2016 budget. However, the delivery of this project was subject to the finalisation of the Developer Contribution Plan, which occurred in June 2015 after the adoption of the 2015/16 Budget. The required $800,000 was not requested in the 2015/2016 budget papers. Therefore, it is proposed that the budget for PR-2547 is increased by $799,768 in the 2015/2016 Capital Work Program, where $700,000 is recommended to be funded through the increased R2R funding available to the City.
The table below summarises the projects that received R2R and Direct Grant funding in 2015/16 Capital Works Program, the projects suggested to receive R2R and Direct Grant funding and the proposed amendments:
Project Number |
Project Description |
Adopted 2015/2016 |
Suggested 2015/2016 |
Proposed Adjustments |
|||||||||
MUNI |
GRNT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
||
PR-2978 |
Anchorage Drive, Mindarie |
100,000 |
200,000 |
- |
300,000 |
100,000 |
200,000 |
- |
300,000 |
- |
- |
- |
- |
PR-2981 |
Kingsway Road, Darch |
50,000 |
300,000 |
- |
350,000 |
50,000 |
300,000 |
- |
350,000 |
- |
- |
- |
- |
PR-4012 |
Wesco Road, Nowergup |
285,714 |
714,286 |
- |
1,000,000 |
285,714 |
714,286 |
- |
1,000,000 |
- |
- |
- |
- |
PR-2549 |
Marmion Avenue, Lagoon Drive/Peony Boulevard, Yanchep |
210,000 |
300,000 |
635,000 |
1,145,000 |
210,000 |
300,000 |
635,000 |
1,145,000 |
- |
- |
- |
- |
PR-2547 |
Access Road to Yanchep Active Open Space |
- |
- |
39,232 |
39,232 |
99,768 |
700,000 |
39,232 |
839,000 |
99,768 |
700,000 |
- |
799,768 |
PR-1087 |
Road Resurfacing Program (R2R Allocation) |
1,998,000 |
- |
- |
1,998,000 |
878,684 |
1,140,716 |
- |
2,019,400 |
(1,119,316) |
1,140,716 |
- |
21,400 |
PR-1087 |
Road Resurfacing Program (Direct Grant Allocation) |
- |
470,000 |
- |
470,000 |
- |
448,600 |
- |
448,600 |
- |
(21,400) |
- |
(21,400) |
TOTAL |
2,643,714 |
1,984,286 |
674,232 |
5,302,232 |
1,624,166 |
3,803,602 |
674,232 |
6,102,000 |
(1,019,548)** |
1,819,316 |
- |
799,768 |
Key: MUNI = Municipal Fund, GRNT = Grant Funded; CFWD = Reserve – Carry Forward – Capital Project
**Municipal funding to be reallocated to a Coastal Management Reserve.
The R2R program requires a listing of a works
schedule to be provided to identify the projects that are funded by the R2R
funding. The table below illustrates a list of roads included for resurfacing
in the annual road resurfacing program (under PR-1087) that will receive this
allocated grant funding.
Road Description |
Estimated Resurfacing Cost |
Proposed Roads to Recovery Allocation |
||
Bendix Way, Girrawheen |
$ |
171,142 |
$ |
140,000 |
Burnham Way, Girrawheen |
$ |
233,701 |
$ |
200,000 |
Colne Way, Girrawheen |
$ |
166,853 |
$ |
150,000 |
Pelham Way, Girrawheen |
$ |
151,333 |
$ |
130,000 |
Rochford Way, Girrawheen |
$ |
158,138 |
$ |
130,000 |
Salcott Road, Girrawheen |
$ |
228,776 |
$ |
190,000 |
Ipswich Crescent, Girrawheen |
$ |
235,027 |
$ |
179,316 |
TOTAL |
$ |
1,344,970 |
$ |
1,119,316 |
Installation of Traffic Signals at Alexander Drive/ Illawarra Crescent Intersection and Main Roads WA Road Rehabilitation Program
In 2011/2012 the City agreed to partially fund a project delivered by the City of Swan for traffic signal installation at the intersection of Alexander Drive and Illawarra Crescent in Ballajura for $50,000. These funds were included in the City’s 2014/2015 Capital Works Budget. The project experienced delays in completion due to several factors and completion only occurred in 2015/2016. This project received National Black Spot Program funding ($330,000) in 2014/2015 and initially was removed from the City’s Capital Works Program as no municipal funding was anticipated to be required. Accordingly, the City did not retain this contribution on the adopted 2015/2016 Capital Works Budget.
Late in May 2015, when the City 2015/2016 draft budget was finalised prior to adoption, the City of Swan advised that a review of the cost of this project had been completed, which has resulted in the project cost to be $551,531. The City of Swan has now requested a contribution totalling $110,000 from the City of Wanneroo in 2015/2016 to facilitate the finalisation of this project. Recent communication from the City of Swan has indicated that the cost escalation is due to significant expenses in relation to the adjustment of Telstra infrastructure which were not included in the original cost estimate. In order to fully understand the overall increase in the project costs, it is proposed to liaise with the City of Swan and undertake a review of the variances from the original project cost and report back to Council on the outcome.
It is proposed that the City allocates $110,000 in municipal funding for this project in the Capital Works Program, but at this stage makes a payment of $55,000 as its previously agreed contribution to the City of Swan with the further balance payment subject to the consideration of a separate report by Council on the review of the project cost variances and the benefit-cost-ratios.
Three applications for Road Rehabilitation grant funding were submitted to Main Roads by the City for the 2015/2016 financial year. Two of these applications were not successful, being:
· PR-3070 Buckingham Drive, Wangara – Roads Rehabilitation: Hartman Drive to Dobbin Street; and
· PR-3071 Hartman Drive, Wangara – Roads Rehabilitation: Ocean Reef Road to Luisini Road (northbound lanes).
It is proposed that these projects are withdrawn from the 2015/2016 Program and re-submitted for Main Roads Road Rehabilitation funding in future financial years. Further, that some of the municipal funding adopted for these projects be re-allocated to the annual roads resurfacing program (PR-1087) and $110,000 be allocated to contribute to the installation of traffic signals at Alexander Drive/Illawarra Crescent by the City of Swan as summarised below:
Project Number |
Project Description |
Adopted 2015/2016 |
Suggested 2015/2016 |
Proposed Adjustments |
|||||||||
MUNI |
GRNT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
||
PR-3070 |
Buckingham Drive, Wangara |
55,260 |
99,740 |
- |
155,000 |
- |
- |
- |
- |
(55,260) |
(99,740) |
- |
(155,000) |
PR-3071 |
Hartman Drive, Wangara |
123,124 |
236,876 |
- |
360,000 |
- |
- |
- |
- |
(123,124) |
(236,876) |
- |
(360,000) |
PR-2474 |
Alexander Drive/Illawarra Crescent – Contribution for the installation of traffic signals |
- |
- |
- |
- |
110,000 |
- |
- |
110,000 |
110,000 |
- |
- |
110,000 |
PR-1087 |
Road Resurfacing Program* |
- |
- |
- |
- |
68,384 |
- |
- |
68,384 |
68,384 |
- |
- |
68,384 |
TOTAL |
178,384 |
336,616 |
- |
515,000 |
178,384 |
- |
- |
178,384 |
- |
(336,616) |
- |
(336,616) |
Key: MUNI = Municipal Fund, GRNT = Grant Funded; CFWD = Reserve – Carry Forward – Capital Project
*Road resurfacing program figures exclude amounts previously addressed in the previous R2R and Direct Grant details
Main Roads WA State Black Spot
Four projects were listed to receive State Black Spot funding in the 2015/2016 Capital Works Program. Of these four projects, Main Roads WA (“MRWA”) has advised that three projects have successfully received funding under the program. The fourth project, PR-3074 Old Yanchep Road (Trandos Rd to Wattle Ave), has been listed as a Reserve Project in the 2015/2016 State Black Spot program.
At this time, Administration is not requesting a change in budgeted funding sources for this project and is awaiting a further advice from MRWA regarding the potential for this Reserve Project to receive State Black Spot funding in 2015/2016.
Consultation
Nil
Comment
Given that the City has a number of projects approved in the 2015/2016 Capital Works Program, it is appropriate to not include any further projects, therefore Administration requests these budget variations in order to:
· Enable scheduled projects to be completed;
· Allocate additional grant funding that was not anticipated at the time of budget adoption;
· Reconcile actual grant funding agreements with estimated funding; and
· Fulfil the commitment to fund the installation of traffic signals at Alexander Drive/Illawarra Crescent.
Statutory Compliance
This budget variation request is in compliance with Local Government Act 1995, Part 6 - Financial Management and Local Government (Financial Management) Regulations 1996, Part 2 – General Financial Management.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
A summary of financial implications has been provided below.
Description |
Adopted 2015/2016 |
Suggested 2015/2016 |
Proposed Adjustments |
|||||||||
MUNI |
GRNT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
MUNI |
GRANT |
CFWD |
TOTAL |
|
Roads to Recovery funded projects |
2,643,714 |
1,514,286 |
674,232 |
4,832,232 |
1,624,166 |
3,355,002 |
674,232 |
5,653,400 |
(1,019,548) |
1,840,716 |
- |
821,168 |
Road Resurfacing funded by Direct Grant |
- |
470,000 |
- |
470,000 |
- |
448,600 |
- |
448,600 |
- |
(21,400) |
- |
(21,400) |
Main Roads Road Rehabilitation funded projects |
178,384 |
336,616 |
- |
515,000 |
- |
- |
- |
- |
(178,384) |
(336,616) |
- |
(515,000) |
Road Resurfacing funded by Road Rehabilitation reallocation |
- |
- |
- |
- |
68,384 |
- |
- |
68,384 |
68,384 |
- |
- |
68,384 |
Alexander Drive/Illawarra Crescent – Contribution for the installation of traffic signals funded by Road Rehabilitation reallocation |
- |
- |
- |
- |
110,000 |
- |
- |
110,000 |
110,000 |
- |
- |
110,000 |
Coastal Management Reserve allocation of municipal fund |
- |
- |
- |
- |
1,019,548 |
- |
- |
1,019,548 |
1,019,548 |
- |
|
1,019,548 |
TOTAL |
2,822,098 |
2,320,902 |
674,232 |
5,817,232 |
2,822,098 |
3,803,602 |
674,232 |
6,280,384 |
- |
1,482,700 |
- |
1,482,700 |
The net financial implication is nil impact to municipal funding and an increase in grant funding totalling $1,482,700.
Voting Requirements
Absolute Majority
1. APPROVES a budget amendment to reflect receipt of an additional funds from the Commonwealth Department of Infrastructure for the Roads to Recovery Programme against the City’s annual roads resurfacing program and Yanchep Open Space Access Road, as follows:
FUNDING SOURCE
Description |
GL Account/ Capital Project |
Current Budget |
Adjusted Budget |
Road Resurfacing Program Roads to Recovery increase funding allocation |
PR-1087 |
$0 |
$1,140,716 |
Road Resurfacing Program Municipal Funding decreased requirement due to change in grant funding |
PR-1087 |
$1,998,000 |
$878,684 |
Road Resurfacing Program State Grants Account decrease funding allocation |
PR-1087 |
$470,000 |
$448,600 |
Yanchep Active Open Space Roads to Recovery increase funding allocation |
PR-2547 |
$0 |
$700,000 |
Yanchep Active Open Space Municipal Funding increased requirement due to change in grant funding |
PR-2547 |
$0 |
$99,768 |
EXPENDITURE
Description |
GL Account/ Capital Project |
Current Budget |
Adjusted Budget |
Yanchep Active Open Space increase in budgeted expenditure |
PR-2547 |
$39,232 |
$839,000 |
2. APPROVES a budget amendment to reflect removal of two Road Rehabilitation projects from 2015/16 Capital Works Program and reallocation of the available municipal funding, as follows:
FUNDING SOURCE
Description |
GL Account/ Capital Project |
Current Budget |
Adjusted Budget |
Buckingham Drive, Wangara State Grants Account decrease funding allocation |
PR-3070 |
$236,876 |
$0 |
Buckingham Drive, Wangara Municipal Funding decrease due to change in grant funding |
PR-3070 |
$55,260 |
$0 |
Hartman Drive, Wangara State Grants Account decrease funding allocation |
PR-3071 |
$99,740 |
$0 |
Hartman Drive, Wangara Municipal Funding decrease due to change in grant funding |
PR-3071 |
$123,124 |
$0 |
Road Resurfacing Program Municipal Funding Increase funding allocation |
PR-1087 |
$1,998,000 |
$2,066,384 |
Alexander Drive/ Illawarra Municipal Funding increase funding allocation |
PR-2474 |
$0 |
$110,000 |
EXPENDITURE
Description |
GL Account/ Capital Project |
Current Budget |
Adjusted Budget |
Buckingham Drive, Wangara decrease in budgeted expenditure |
PR-3070 |
$155,000 |
$0 |
Hartman Drive, Wangara decrease in budgeted expenditure |
PR-3071 |
$360,000 |
$0 |
Road Resurfacing Program increase in budgeted expenditure |
PR-1087 |
$2,468,000 |
$2,536,384 |
3. APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure listed in the following table, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 for contribution towards the installation of traffic signals at the intersection of Alexander Drive and Illawarra Crescent in Ballajura, as follows:
EXPENDITURE
Description |
GL Account/ Capital Project |
Current Budget |
Adjusted Budget |
Alexander Drive/ Illawarra Crescent Traffic Signals |
PR-2474 |
$0 |
$110,000 |
4. NOTES that at this stage, a payment of $55,000 will be made to the City of Swan as contribution towards traffic signal installation at the intersection of Alexander Drive and Illawarra Crescent in Ballajura with the further payment subject to the consideration of a separate report by Council on the review of the project cost variances and the benefit-cost-ratios; and
5. APPROVES BY ABSOLUTE MAJORITY pursuant to Section 6.8(1)(b) of the Local Government Act 1995 to allocate surplus budgeted municipal funding of $1,019,548 to the newly created ‘Coastal Management Reserve’.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 145
File Ref: 23224 – 15/515602
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the Warradale Park Nature Play project.
Background
Council, at its meeting on 3 March 2015, considered Item No MN 05-03/15 and resolved to:
1. SUPPORTS the development of a suitable structure in the vicinity of Warradale Park Landsdale in commemoration of Sam Trott;
2. LISTS for consideration in the draft 2015/16 budget an amount of $150,000 to recognise the role being undertaken by the City;
3. APPROVES the establishment of the Landsdale Memorial Working Group in accordance with the Terms of Reference as detailed in Attachment 1; and
4. APPOINTS the following members to the Working Group:
Members of the Trott Family;
Mayor Roberts;
Cr Treby; and
Chief Executive Officer.
To best honour Sam, the working group was given a project objective of providing a nature based playground at Warradale Park, ensuring that it will be a fun, vibrant, happy, secure and a stimulating environment.
Detail
Three locations were considered for the location of the park, refer Attachment 1.
Location 1, although the most favourable due to its proximity to existing amenities, was deemed unsuitable due to its proximity to a significant Aboriginal Heritage site as discussed with South West Aboriginal Land and Sea Council (SWALSC).
Location 2 was selected as it provides an open space for installation of the playground, it has good stands of existing trees that offer shaded play areas in the summer months, and is close to the footpath network and existing sports field. The only disadvantage of this site is some low lying areas to the east and south that form part of an existing drainage swale and may be prone to waterlogging in the winter months. The playground design will be reviewed to minimise any potential issues with extending into the existing drainage swales.
Location 3 has a clear open space with some existing trees for shade, however the play potential is not as high in this location as the trees are all a similar size and in a line. The site is also very close to the lake and quite tight in regards to space; the playground would need to be more lineal.
A concept design was subsequently prepared and agreed on by the Working Group, refer Attachment 2.
The current design potentially exceeds the available budget of $150,000, with the current estimate being in the order of $280,000.
Consultation
The community will be consulted on the agreed concept plan and preferred location.
Due to the sensitive nature of the project, additional consideration will be given to the Trott family with regards to any potential memorial requirements.
Comment
Administration’s preferred site is Location 2 as it provides suitable open space for installation of the playground elements and the existing stand of trees offer excellent opportunities for shaded play areas in the summer months. Location 2 also provides good connectivity with the existing footpath network and sports field.
After discussions with the Department of Aboriginal Affairs (DAA), indications are that Location 2 is outside of Aboriginal Heritage Site DAA 16804 and no Section 18 approval is required. Section 18 states that:
Where land users conclude that impact to a Site is unavoidable, the consent of the Minister may be sought under section 18 of the Act to impact the Site by giving notice to the Aboriginal Cultural Material Committee accompanied by the information as to the intended use of the land and Sites on the land.
The Working Group has agreed in principle with the concept design, however the exact location will be the subject to the meeting with SWALSC scheduled on 25 November 2015.
The creation of the nature playground will provide an enduring legacy for the community and meet Council’s objective. In order to progress this project within the current financial year, it is proposed that Council authorise the Chief Executive Officer to:
· approve any further design amendments in consultation with the Trott family;
· to consult with the community;
· call and award the tender for construction; and
· approve additional expenditure from the Strategic Projects Reserve.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Policy Implications
The City’s Accounting Policy Section 2(c) states:
“Circumstances:
…Where the budget allocation for … or a capital works project is insufficient.
Action:
In accordance with Section 6.8 of the Local Government Act 1995 by way of a report and recommendation to the Council seeking authorisation of the expenditures and to endorse the necessary budget variation.”
Financial Implications
An allocation of $150,000 is currently listed in PR-3062 in the approved 2015/2016 Capital Works Budget, however tender estimates indicate that the proposed park will cost in the vicinity of $280,000.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSES Location 2 for the nature play park as shown on Attachment 1;
2. ENDORSES the concept design for the nature playground as shown in Attachment 2;
3. APPROVES BY ABSOLUTE MAJORITY the increase to the budget by $130,000 as pursuant to Section 6.8 (1)(b) of the Local Government Act 1995, with funds to be sourced via the Mid-Year Budget Review and DELEGATES the Chief Executive Officer to:-
· approve any further design amendments in consultation with the Trott family;
· consult with the community; and
· call and award tenders.
4.
Attachments:
1. |
warradale park - location plan |
15/534914 |
|
2. |
concept plan |
15/524702 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 150
Tenders
IN03-11/15 Tender No 01540 Construction of Fisherman's Hollow Toilet Change Block and Associated Civil Works
File Ref: 22529 – 15/477151
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider Tender No. 01540 for the Construction of Fisherman’s Hollow Toilet and Change Block and associated civil works.
Background
The existing Fisherman’s Hollow toilet block is located on Lot 506 Brazier Road and Lot 510 Wilkie Avenue, Yanchep, refer Attachment 1 for location plan. The existing facility has served the community for over 43 years and has reached the end of its serviceable life with potential safety and accessibility issues. Accordingly, a project to replace the existing building was included in the Capital Works Program.
Following Council’s endorsement of the project budget (PR-2459) in the Capital Works Budget 2014/2015, design consulting firm Lycopodium was engaged to prepare detailed design, technical specifications and tender documentations for public construction tender.
The scope of work included demolition of the existing toilet block; design and construction of a new building; removal and upgrade of the sewer system, modifications to stormwater drainage and associated landscape treatment.
Detail
Tender No. 01540 for the Construction of Fisherman’s Hollow Toilet and Change Block and associated civil works, was advertised on Saturday 11 July 2015 and closed on Tuesday 01 September 2015.
Essential details of the contract are outlined below:
Contract Terms |
Detail |
Contract Type |
Fixed Lump Sum Price |
Commencement Date |
15 November 2015 |
Contract Duration |
28 weeks from possession of site |
Extension Permitted |
No |
Rise and Fall |
No |
Tender submissions were received from the following contractors:
· Austpeak Constructions (Austpeak);
· Quality Group Services Pty Ltd t/a Cercon Building (Cercon);
· Vital Building Company (Vital);
· Safeway Contracting Pty Ltd (Safeway);
· Programmed Group (Programmed);
· Devlyn Constructions Pty Ltd (Devlyn);
· CPD Group Pty Ltd (CPD);
· Classic Contractors Pty Ltd (Classic); and
· ACorp Constructions Pty Ltd. (ACorp).
The Tender Evaluation Team, comprising of the Project Officer Building, Coordinator Building Projects, Project Architect, and the Contracts Officer evaluated the tender submissions in accordance with the following selection criteria:
Selection Criteria |
Weighting |
Price for the services offered |
40% |
Tenderer’s Organisational Experience in Similar Works |
15% |
Tenderer’s Key Personnel Experience in Similar Works |
15% |
Tenderer’s Understanding of Tender and Methodology |
15% |
Tenderer’s Occupational Health and Safety Management |
15% |
Price for the services offered (40%)
Tenderers provided lump sum prices for the scope of works. The prices received range from $552,176.64 to $684,239.00.
The approved 2015/2016 Capital Works program includes $452,000 for the construction of this project, Project No PR-2459.
The prices received represent between 22% and 51% over the allocated budget.
Organisational Experience in similar works (15%)
Assessment of this criterion considered the tenderers' experience in undertaking work of a similar nature.
Three tenderers demonstrated very good compliance to the requirements. The remaining six provided responses that ranged from poor to acceptable levels of understanding of this criterion.
Tenderer’s Key Personnel Experience in similar works (15%)
Assessment of this criterion considered the tenderers' nominated personnel allocated for this project and their relevant experience in undertaking works of a similar nature.
All tenderers, other than one, nominated their key personnel for consideration. While the level of capability of tenderers under this criterion varies widely, three tenderers provided responses that the panel were satisfied that met the requirements.
Tenderer’s Understanding of the Tender and Methodology (15%)
Assessment of this criterion considered the tenderers’ understanding of the project works and the tenderers’ proposed methodology to utilise the resources to deliver the works.
One tenderer did not provide any information for assessment. The remaining eight tenderers provided information ranging from method statements, Gantt charts to construction trade breakdowns to describe their understanding of the construction requirements and ways to achieve the intended results.
Tenderer’s Occupational Health and Safety Management (15%)
The assessment was based on the tenderers’ submitted Occupational Health and Safety (OHS) documentation and in response to the OHS Management System Questionnaire.
All nine tenderers completed OSH questionnaire as the basic requirement. Six tenderers included details of their company OSH policies substantiated with sample proformas on crucial aspects such as incident reporting and safety inspections. Six of the nine submissions sufficiently demonstrated compliance to this criterion and reflected the high level of attention to OSH within the construction industry.
Consultation
The City engaged Lycopodium as a consultant to design a new toilet/change block incorporating feedback from the City’s Community Development Directorate.
Lycopodium’s approved design formed the basis for the documentation requirements within Tender 01540.
No other community consultation was considered necessary for this project.
Comment
Given that all tender prices significantly exceed the available budget, it is recommended that Council declines all tenders and Administration review the scope of works, the construction estimate and then re-tender with a revised scope which may be based on the construction of a Modular Universal Access Toilet Block similar to the one shown in Attachment 2. In order to ensure that this project is delivered within the 2015/16 financial year, it is proposed that Administration will develop a new concept design and after consultation with the North Coast Ward Elected Members will commence the tender process.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
The following are project related approvals:
· Development Approval has been confirmed to be exempted after consultation with the City's Planning and Sustainability Directorate.
· Building Permit will be required to be obtained by the appointed contractor prior to commencement of construction.
· Occupancy Permit will be required to be obtained by the contractor awarded the tender prior to Practical Completion.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Sustainability Implications
Nil
Risk Management Considerations
By not accepting this tender, the project delivery may be delayed and will be managed through a revised project scope and associated schedule within the current financial year.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial Implications
Tender prices received exceed the $452,000 available budget. The tender prices also exclude several potential contingency items that have the potential to significantly influence the overall cost.
Any further financial implications will be addressed as part of the review of the scope of works and consideration of the re-tendering of works.
Voting Requirements
Absolute Majority
That Council:-
1. DECLINES all tenders for Tender No 01540 for the Construction of Fisherman’s Hollow Toilet and Change Block and associated civil works;
2. AUTHORISES Administration to notify all tenderers of Council’s decision;
3. NOTES that Administration will review the scope of works, construction estimate, funding allocation and re-tender for the construction of the revised scope for the Fisherman’s Hollow Toilet and Change Block and;
4. DELEGATES authority to the Chief Executive Officer to award or decline any tender resulting from the revised public tender process subject to meeting budgetary considerations.
Attachments:
1. |
Fishermans Hollow Toilet Change Block Proposed Site Plan |
15/478612 |
|
2. |
typical example of modular universal access |
15/523580 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 156
IN04-11/15 Tender No 01548 - Provision of Park and Streetscape Maintenance in Jindalee and Banksia Grove for a Period of 24 Months
File Ref: 23424 – 15/510235
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider Tender No. 01548 for the Provision of Park and Streetscape Maintenance in Jindalee and Banksia Grove for a period of 24 months commencing 24 November 2015 to 23 November 2017 with two 12 month options to extend at the City’s discretion.
Background
Park and streetscape maintenance services throughout Jindalee and Banksia Grove have previously been undertaken by the estate developers. These sites have now been handed over to the City to maintain. It is proposed to engage external contractors to provide maintenance services for these newly handed over areas.
Detail
Tender No. 01548 for the Provision of Streetscape Maintenance in Jindalee and Banksia Grove was advertised on 29 August 2015 and closed on 15 September 2015.
Essential details of the proposed contract are outlined below;
Contract Type |
Fixed annual lump sum price and schedule of rates (unscheduled work, mulching, planting) |
Contract Duration |
24 months |
Commencement Date |
24 November 2015 |
Expiry Date |
23 November 2017 |
Extension Permitted |
Up to 24 months (2 x 12 month options) |
Rise and Fall |
Perth All Groups CPI increase upon extensions |
Tender submissions were received from the following contractors
· ADD Business Group;
· Skyline Landscape Services(WA) Pty Ltd;
· Interwork Incorporated;
· Environmental Industries Pty Ltd;
· Sanpoint Pty Ltd;
· ELM (WA) Pty Ltd; and
· Total Eden Pty Ltd.
The Tender Evaluation Team, comprising of the City’s Coordinator Parks Maintenance North, Coordinator Parks Maintenance South, Principal Technical Advisor, along with oversight and guidance from the Contracts Officer, has evaluated the tender submissions in accordance with the following selection criteria:
Selection Criteria |
Weighting |
Price for the services offered |
40% |
Demonstrated relevant experience |
20% |
Demonstrated understanding of methodology |
20% |
Demonstrated compliance with OH&S requirements (safety management) |
20% |
Price for the services offered (40%)
This evaluation was based on the fixed annual lump sum prices submitted by the tenderers in the price schedule and has resulted in the tenderers being ranked as follows:
Tenderer |
Lump Sum Price for 24 months |
Rank |
Environmental Industries Pty Ltd |
$323,100.73 |
1 |
Skyline Landscape Services (WA) Pty Ltd |
$360,642.03 |
2 |
Total Eden Pty Ltd |
$422,773.82 |
3 |
Sanpoint Pty Ltd |
$428,140.58 |
4 |
ELM (WA) Pty Ltd |
$525,572.00 |
5 |
Interwork Incorporated |
$595,339.66 |
6 |
ADD Business Group |
$876,366.56 |
7 |
Demonstrated Relevant Experience (20%)
The evaluation of this evaluation considered the tenderers' experience in supplying services of a similar nature and circumstances.
Both Sanpoint Pty Ltd and ELM (WA) Pty Ltd demonstrated extensive experience associated with parks and streetscapes maintenance, including relevant examples of similar local government services.
Environmental Industries Pty Ltd also demonstrated extensive experience in parks and streetscape maintenance with relevant local government examples, however recent performance issues over the delivery of services to the City under Contract 01447 – Provisions of Park and Streetscape Maintenance in Madeley, Darch and Landsdale affected their overall rating for this evaluation criterion
Both Total Eden Pty Ltd and Skyline Landscape Services (WA) Pty Ltd demonstrated some experience associated with parks and streetscape maintenance within local government.
Interwork Incorporated demonstrated minimal experience associated with parks and streetscape maintenance works.
ADD Business Group did not provide details of relevant experience in parks and streetscape maintenance.
The information provided has resulted in tenderers being ranked as follows under this evaluation criterion:
Tenderer |
Ranking |
Sanpoint Pty Ltd |
1 |
ELM (WA) Pty Ltd |
1 |
Total Eden Pty Ltd |
3 |
Skyline Landscape Services (WA) Pty Ltd |
3 |
Environmental Industries Pty Ltd |
5 |
Interwork Incorporated |
5 |
ADD Business Group |
7 |
Demonstrated understanding of the methodology to deliver the services and allocation of sufficient resources to undertake the services (20%)
The evaluation of this criterion considered the tenderers’ staff, resources, plant and equipment, and a sound methodology to deliver the services required by the City.
Sanpoint Pty Ltd and Total Eden Pty Ltd demonstrated having significant resources, a sound methodology and provided detailed staff information. Both tenderers also provided a detailed list of plant and equipment.
Environmental Industries Pty Ltd, ELM (WA) Pty Ltd and Skyline Landscape Services (WA) Pty Ltd provided adequate information on their methodology, limited information on staff and detailed lists of available plant and equipment.
Interwork Incorporated provided documentation on their availability of resources and capacity; however their methodology on staffing levels was deemed inadequate to service this contract.
ADD Business Group provided a maintenance plan and equipment list, but limited information on the required methodology to service the contract.
The information provided has resulted in the tenderers being ranked as follows under this evaluation criterion:
Tenderer |
Ranking |
Sanpoint Pty Ltd |
1 |
Total Eden Pty Ltd |
1 |
Environmental Industries Pty Ltd |
3 |
ELM (WA) Pty Ltd |
3 |
Skyline Landscape Services (WA) Pty Ltd |
3 |
Interwork Incorporated |
6 |
ADD Business Group |
6 |
OH&S Quality and Risk (Safety Management) (20%):
The evaluation of safety management was based on the tenderers submitted Occupational Health and Safety (OHS) policy documentation, working documentation, and responses to the Tender’s OHS Management System Questionnaire. Evidence of completed examples of incident reports, near misses and hazard inspections were asked to be provided.
All tenderers adequately answered the questionnaire, however Sanpoint Pty Ltd provided a detailed submission which included comprehensive policy and procedural documentation and demonstrated the use of working documentation.
Environmental Industries Pty Ltd, Total Eden Pty Ltd, Skyline Landscape Services (WA) Pty Ltd and ELM (WA) Pty Ltd all provided detailed submissions; however, each had minor omissions such as few or no actual working documents.
ADD Business Groups submission was limited in information and did not contain any live documents. Interwork Incorporated’s submission was provided in a draft form and contained no actual working documents.
The information provided has resulted in the tenderers being ranked as follows under this evaluation criterion:
Tenderer |
Ranking |
Sanpoint Pty Ltd |
1 |
Environmental Industries Pty Ltd |
2 |
Total Eden Pty Ltd |
2 |
Skyline Landscape Services (WA) Pty Ltd |
2 |
ELM (WA) Pty Ltd |
2 |
ADD Business Group |
6 |
Interwork Incorporated |
7 |
Overall Weighted Score
The tenderers’ submissions were evaluated in accordance with the weighted selection, resulting in the following tender ranking:
Tenderer |
Ranking |
Sanpoint Pty Ltd |
1 |
Environmental Industries Pty Ltd |
2 |
Skyline Landscape Services (WA) Pty Ltd |
3 |
Total Eden Pty Ltd |
4 |
ELM (WA) Pty Ltd |
5 |
Interwork Incorporated |
6 |
ADD Business Group |
7 |
Sanpoint Pty Ltd was assessed as having the necessary experience, resources, capacity and safety management systems to fulfil the requirements of the contract.
The key characteristics of Sanpoint Pty Ltd’s tender are:
· Relevant experience with similar park and streetscape maintenance operations including being a current service provider with the City; and
· Qualified key personnel to enable the services to be rendered successfully.
Consultation
Nil
Comment
The evaluation undertaken by the Tender Evaluation Panel resulted in the tender submission from Sanpoint Pty Ltd achieving the highest score in accordance with the selection criteria and weighting.
Sanpoint Pty Ltd currently performs similar works for the City through Contract No. 01340 – Provision of Streetscape Maintenance Central and South to a satisfactory standard.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
Risk
The condition of the City’s parks and streetscapes can deteriorate quickly if not maintained to an acceptable level. The inability of a contractor to supply these services will have several impacts, those being the degradation of the City’s assets as well as the City not providing the required standard of service to its residents. It is imperative that the successful tenderer has the required experience, staff, equipment and financial capacity to meet the contract requirements.
Financial Risk
An independent financial assessment of Sanpoint Pty Ltd was undertaken by Corporate Scorecard Pty Ltd as part of the tender evaluation process. Corporate Scorecard has advised that Sanpoint Pty Ltd has the capacity to meets its current commitments and that the proposed contract is well within the appropriate capacity and risk based thresholds.
Sustainability Implications
Nil
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy.
Financial Implications
The costs associated with the Provision of Parks and Streetscape Maintenance in Jindalee and Banksia Grove are included in the annual Parks Maintenance Operational Budget.
Voting Requirements
Simple Majority
That Council ACCEPTS the tender submitted by Sanpoint Pty Ltd for Tender No. 01548 for the Provision of Park and Streetscape Maintenance in Jindalee and Banksia Grove for a period of 24 months from 24 November 2015 to 23 November 2017, at a fixed lump sum price of $428,140.58, and schedule of rates for unscheduled work, with an option to extend the contract for a further two 12 month periods with CPI increases applied at each extension of the contract.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 162
Traffic Management
IN05-11/15 Templeton Crescent, Girrawheen - Traffic Management Scheme - Community Consultation Results
File Ref: 3120V03 – 15/474722
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 5
Issue
To consider the results of community consultation for the proposed implementation of Traffic Management Scheme along Templeton Crescent, Girrawheen.
Background
Council, at its meeting of 22 July 2014, considered a Motion on Notice (MN02-07/14 refers) requesting consideration for Traffic Calming Devices along the section of Templeton Crescent between Hudson Avenue and Marangaroo Drive, Girrawheen and resolved as follows:
“1. REQUESTS Administration to prepare a traffic management plan for Templeton Crescent between Hudson Avenue and Marangaroo Drive and report to Council within the next six months for endorsement and funding considerations as part of the mid-year budget review;
2. REQUESTS Administration to write to WA Police seeking enforcement of hooning and speeding behaviour in Templeton Crescent.”
In response to resolution item No. 1, Council at its meeting of 23 June 2015 considered a report (IN04-06/15 refers) regarding the recommended traffic management scheme as prepared by Cardno (WA) Pty Ltd. and resolved as follows:
“1. ACCEPTS the Local Area Traffic Management (LATM) report for Templeton Crescent, Girrawheen prepared in March 2015 by Cardno (WA) P/L (Attachment 7 refers);
2. ENDORSES the LATM Scheme for Templeton Crescent presented by Cardno, as shown in Attachment 6, for further development by the City in finalising the plan
3. NOTES that Cardno’s final LATM Scheme, as shown in Attachment 6, is based on a combination of LATM Options presented as part of the Community Consultation process;
4. NOTES that Administration will prepare and develop a final detailed concept plan for the Templeton Crescent LATM scheme and undertake further community consultation with the residents along Templeton Crescent;
5. NOTES that a report will be presented to Council on the outcomes of the community consultation process; and
6. ADVISES the residents along Templeton Crescent, within the study area, of Council’s decision.”
Refer to Attachment 1 for a locality map showing the location of Templeton Crescent.
Detail
In accordance with Resolution 4 of IN04-06/15, Administration prepared a detailed concept plan based on the final recommended LATM scheme as proposed by Cardno (Attachment 2 refers). A simplified version of the proposed scheme was also prepared and sent to residents along Templeton Crescent for consultation (Attachment 3 refers) along with an “invitation to comment” (refer Attachment 4) and questionnaire (refer Attachment 5).
Consultation
There were 149 letters sent out in August 2015 to the owners and occupiers of 76 properties abutting Templeton Crescent. A three week community consultation period allowed residents the opportunity to respond to the City by either completing an online survey link or by returning a hard copy questionnaire by reply paid envelope.
The City received responses from 16 of the 76 properties surveyed (21% response rate). From the 16 respondents 13 were in favour (81%, ‘Yes’) and three opposed (19%, ‘No’). The three residents who opposed the speed cushions had the following concerns; speed cushions being a hazard or creating too much noise.
From the responses received, four responses were received from residents who supported the TMS but opposed having the speed cushions adjacent to their properties. Of these four, one property was in the immediate vicinity of the set of speed cushions located approximately 40m south of the Hudson Avenue intersection. Of the remaining three properties, two were located adjacent to a set of speed cushions proposed to be installed 70m west of the Blackmore Avenue intersection. The other response was from a business owner from the Girrawheen Shopping Precinct. The road section adjacent to the business does not have a speed cushions set proposed in or nearby. As such, the request to not have a speed cushion set located adjacent to this business is noted.
A summary of comments provided by residents together with Administration’s response is provided in the table below.
Comment |
Number of Respondents who raised the issue |
Administrations Response |
Why haven’t 50km/h speed signs been installed on Templeton Crescent in the past? |
1 |
Main Roads WA (MRWA) is the only State authority that installs regulatory signage and has long held policy not to install 50km/h speed signage where the default built-up area speed limit applies. Templeton Crescent meets the definition of a built-up area and therefore the default speed limit applies. |
Concerns regarding the noise generated by Speed cushions. |
2 |
Noise generated by vehicles traversing speed cushions is expected, however, the overall benefit of having a safer more speed compliant road environment is considered more beneficial overall. Proposed speed cushions have been placed at the recommended spacing in accordance with Main Roads WA guidelines and should alleviate issues relating to through vehicle speeds and should reduce the amount of rat running occurring on a daily basis.
Additionally, speed cushion was the most wanted treatment on Templeton Crescent as identified in the Cardno report. |
Concerns regarding safety issues and visibility of speed cushions at night. |
1 |
Speed cushions are required to be illuminated in accordance with Australian Standard, AS 1158 which requires that the travel lane for a 3m section on approach is illuminated to 3.5lux. As such, all proposed speed cushions sets are required to have street lighting upgraded to meet this standard. |
Concerns about motorists utilising the McDonalds carpark as an alternative route to avoid speed cushions on Templeton Crescent. |
1 |
A desktop review of the attractiveness of this movement has indicated that with consideration of the effort required to undertake the manoeuvre through the carpark in comparison to the inconvenience of traversing the speed cushions, there is no discernible advantage to motorists and is therefore considered not to be an attractive alternative. |
Comment
While the response rate is low, the level of support from the respondents is high for the proposed TMS. From the community feedback the two sets of speed cushions that are of concern are located at the following locations;
- 45m south of the Hudson Avenue intersection; and
- 70m west of the Blackmore Avenue intersection
Administration has further investigated alternate locations for the two sets of speed cushions while considering existing locations of driveways, pedestrian crossings and intersecting roads, along with feedback from residents. This limited the alternate locations due to restrictive driveway access and residents opposing the installation of the speed cushions adjacent to their properties.
Administration also found that removing the speed cushions would leave approximately 460m section of Templeton Crescent without any traffic treatments, which is considered a long stretch of road enabling traffic to build up speed. Also considered was that as motorists will have travelled slowly on the other sections of Templeton Crescent, they may take this section as a recovery area for speeding up, increasing the potential crash risk.
The current traffic volume of 5,737 vehicles per day and a 85th percentile speed of 57km/hr in this section of Templeton Crescent and a Traffic Management Investigation and Intervention Policy score of 102, supports the need for the installation of speed reduction measures in this road environment.
Administration recommends that Council proceeds with the implementation of Traffic Management Scheme in Templeton Crescent as per the City’s Drawing No 3141-1-0, refer Attachment 2.
The estimated cost of the proposed works is in the order of $150,000, however this estimate is subject to any additional costs that may be necessary to upgrade street lighting.
Subject to Council’s decision, the detailed design is scheduled to be undertaken by February 2016, with the construction works scheduled for April-June 2016.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.3 Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”
Risk Management Considerations
Nil
Policy Implications
The City’s Traffic Management Investigation and Implementation Policy is applicable to this report.
Financial Implications
An amount of $300,000 has been allocated in the 2015/2016 budget for the implementation of project PR-2988; Templeton Crescent - Install Traffic Management Treatments. This funding is considered to be sufficient to install the proposed traffic treatments.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the results of the community consultation and PROCEEDS with the proposed Traffic Management Scheme along Templeton Crescent as shown in City Drawing No.3141-1-0 (Attachment 2 refers); and
2. ADVISES the residents of Templeton Crescent who wished to be informed about Council’s decision.
Attachments:
1. |
TempletonCres_LocalityMap |
15/96360 |
|
2. |
Templeton Crescent TMS - 3141-1-0 |
15/298846 |
Minuted |
3. |
Templeton Cres TMS CC Drawing |
15/420374 |
|
4. |
Templeton Crescent - Traffic Management - Invitation to Comment |
15/489037 |
|
5. |
Templeton Crescent, Girrawheen - TMS 3141-1-0 Survey Form |
15/489042 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 172
IN06-11/15 Mercy College, Koondoola - Traffic Flow and Road Safety Improvement Works - Community Consultation Results
File Ref: 3120V03 – 15/497277
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 8
Issue
To consider the results of community consultation for the implementation of various proposed infrastructure works and additional parking prohibitions in the vicinity of Mercy College, Koondoola.
Background
Council, at its meeting of 11 November 2014, considered a report (IN03-11/14 refers) investigating the installation of a footpath along Golders Way and resolved in part as follows:
“3. REQUESTS Administration to liaise with Mercy College, Main Roads WA, Public Transport Authority and WA Police to develop a long term strategy to resolve traffic safety and congestion around the College.”
In response, Council at its meeting of 21 July 2015 considered a report (IN07-07/15) investigating the need to undertake community consultation regarding various infrastructure works to improve traffic movements in the vicinity of Mercy College, Koondoola and resolved as follows:
“1. ENDORSES the proposed traffic improvement concept plan for Mirrabooka Avenue between Beach Road and Chataway Road as shown in the City’s Drawing No. 3074-1-0 (Attachment 2 refers) for the purpose of community consultation with Mercy College, Public Transport Authority, Main Roads WA and residents of Golders Way and Mirrabooka Avenue between Beach Road and Chataway Road; and
2. NOTES that a report will be presented to Council on the outcomes of the community consultation process.”
Refer to Attachment 1 for a locality map of the school site in relation to the road network and Attachment 2 for the community consultation drawing as shown in 3074-1-0.
Detail
In accordance with resolution 1 of IN07-07/15, City of Wanneroo drawing no. 3074-1-0 (Refer Attachment 2) was sent to Mercy College, Public Transport Authority, Main Roads WA and residents of Golders Way and Mirrabooka Avenue between Beach Road and Chataway Road. Additionally, a parking prohibitions plan was prepared to complement the proposed Infrastructure works as shown in drawing no. 3074-2-0 (Attachment 3). A simplified version of the parking prohibitions as shown in 3074-3-0 (Attachment 4) was sent to the same residents and Mercy College along with an “invitation to comment” (refer Attachment 5) and questionnaire (refer Attachment 6).
Consultation
119 letters were sent out in August 2015 to the owners and occupiers of the 87 properties abutting Mirrabooka Avenue between Beach Road and Chataway Road and all properties accessing via Golders Way. Refer Attachment 7 for a map showing the consultation area.
A three week community consultation period allowed residents the opportunity to respond to the City by either completing an online survey link or by returning a hard copy questionnaire by reply paid envelope.
As the proposed changes were a combination of road infrastructure changes and the implementation of additional parking restrictions along Mirrabooka Avenue, the City requested all residents to provide comment on each of the road infrastructure and parking prohibition changes individually. 35 responses were received from the 87 properties surveyed and the results from the community for each proposal are as follows:
Question 1
“Do you support the installation of the proposed U-turn facility on Mirrabooka Avenue as shown on City Drawing No. 3074-1-0?”
From the 35 responses received, 23 respondents (66%) were in favour while 12 respondents (34%) were opposed.
Question 2
“Do you support the installation of the proposed bus embayment on Mirrabooka Avenue as shown on City Drawing No. 3074-1-0?”
From the 35 responses received, 26 respondents (74%) were in favour while 9 respondents (26%) were opposed.
Question 3
“Do you support the installation of the intersection modification works proposed at the Golders Way / Mirrabooka Avenue intersection as shown on City Drawing No. 3074-1-0?”
From the 35 responses received, 15 respondents (43%) were in favour while 20 respondents (57%) were opposed.
Question 4
“Do you support the installation of the proposed parking prohibitions as shown on City Drawing No. 3074-3-0?”
From the 35 responses received, 28 respondents (80%) were in favour while 7 respondents (20%) were opposed.
Additionally, a summary of comments provided by residents together with Administration’s response is provided in the table below.
Comments |
Administrations Response |
Why doesn’t the school look at alternative options for providing better access to and from the school? |
In addition to the proposed road improvement works options, the City is in discussions with Mercy College to determine what access changes the school can make to assist in improving the movement of traffic in the peak morning / afternoon periods. The school is currently in the process of making changes relating to providing internal road connections between its on-site carparks. The school is considering applying these changes in the near future which should work in conjunction with the proposed road improvement works. However, no fixed timeframe is available on the school’s plans yet. |
Can extra enforcement of the existing Parking Prohibitions in the area be applied? |
Yes. The City’s Parking Compliance Officers will be advised to attend the school and to enforce compliance after the installation of the parking prohibitions signs. |
Is the restriction of the right-turn exit movement from Golders Way to Mirrabooka Av southbound at the Golders Way/Mirrabooka Ave intersection required to occur? |
Based on the community feedback, the plan has been modified to include a Seagull Island to allow the right-turn exit movement from Golders Way to Mirrabooka Avenue southbound at the Golders Way/Mirrabooka Ave intersection. Therefore, the movements of Golders Way traffic remain unrestricted. Furthermore the proposed Seagull island will work as a physical barrier in stopping school parents making U-Turn movements at the intersection. The overall outcome is considered the best solution for all road users which will ensure Golders Way traffic not affected while providing a safer U-Turn facility for the school parents. |
Could the installation of only a “NO U-TURN” sign be considered at the Golders Way/Mirrabooka Avenue intersection for northbound traffic in place of the right-turn exit restriction proposal? |
The isolated installation of a “NO U-TURN” sign at this location would likely be ignored without some form of physical deterrent being in place to help reinforce the restricted movement. However, with the proposed change to the plan to construct a seagull island at the median of Mirrabooka Avenue a “NO U-TURN” sign will be installed facing northbound traffic. |
Concerns regarding the length of the auxiliary lane for the proposed U-turn facility. |
The length of the auxiliary lane for the proposed U-turn facility will be constructed in accordance with Austroads requirements and will consider the volume of traffic attending Mercy College during peak morning / afternoon periods. |
Are these changes consistent with the traffic amendments as recommended in the re-zoning report that is currently with the Council? |
While the specific modifications at the intersection of Golders Way and Mirrabooka Avenue were not captured in the proposed rezoning traffic amendments report, the proposed modifications will improve safety for increased traffic volume generated by future rezoning. |
Furthermore, in accordance with the resolutions of the previous report to Council, comment was requested from Mercy College, PTA and Main Roads WA. Response was only received from Main Roads WA advising the following;
“…make the ‘U’ turn pocket as long as possible to minimise disruption to through traffic and consider making it a double ‘U’ turn to provide access to no.s 33 – 37 as they will try and use it…”
As previously advised in Administrations response to residents’ comments, the length of the auxiliary lane for the proposed U-turn facility will be constructed in accordance with Austroads requirements and will consider the volume of traffic attending Mercy College during peak morning/afternoon periods. In regards to the comment relating to the possibility of residents living in properties on the west-side of Mirrabooka Avenue north of the proposed U-turn (No.’s 33 – 37) attempting to use the facility, it is considered that as U-turns are already permitted at the Chataway Road/Mirrabooka Avenue intersection it is more likely that residents will continue to utilise this location instead of head the wrong direction along Mirrabooka Avenue to use the proposed U-turn facility. Furthermore, the U- Turn facility is mainly targeted to provide safe turning area for the school parents who are travelling northbound.
Mercy College did not provide any further comments, noting that it is generally in support of the proposal as per its previous comments which were considered by Council as part of the earlier report on same issue (Item No IN07-07/15).
PTA did not provide a response on the concept plan. It is noted that the current proposal will not allow northbound PTA buses on Mirrabooka Avenue to make right turns at the intersection of Golders Way and Mirrabooka Avenue. The buses will need to perform a U turn at the Mirrabooka Avenue/Koondoola Avenue/Montrose Avenue roundabout. While it will cause minor inconvenience to the operation of the PTA buses, considering the overall safety of larger traffic volume, pedestrians and school children the City considers the proposed concept plan remains the best solution.
Comment
With respect to the intersection modification works proposed at the Golders Way/Mirrabooka Avenue intersection, it is considered that because the extension of the central median as shown in City Drawing No. 3074-1-0 is not supported by the community (43% “No”, 57% “Yes”), that this option not be implemented as presented. The main reason for a lack of community support to this concept is the restriction on the ability of making right out movement from Golders Way. Therefore, Administration has reviewed the location and considers that with suitable kerb adjustments to the existing central median, a seagull island could be installed at the intersection in conjunction to a “NO U-TURN” sign facing northbound traffic. This will both satisfy the need to restrict the ability for traffic to perform a U-turn movement as explained above, while still allowing residents of Golders Way the ability to turn right out onto Mirrabooka Avenue.
With consideration of the comments provided by the community, the percentage split of support to non-support, and the comments provided by Main Roads WA, Administration recommends that the following road improvement works proceed to detailed design and construction;
· The construction of the bus embayment on Mirrabooka Avenue adjacent to Mercy College, 50m south of the Golders Way intersection; and
The construction of the car only U-turn facility on Mirrabooka Avenue approximately 100m north of the Golders Way intersection.
The construction of a seagull island at the intersection of Golders Way and Mirrabooka Avenue in conjunction with a No U Turn sign for northbound traffic.
A revised concept drawing detailing the layout of the abovementioned road improvement works is shown in City of Wanneroo Drawing No. 3074-1-1 (Attachment 8 refers).
Subject to Council’s decision, the design of the proposed works is scheduled to be undertaken during the second half of the 2015/2016 financial year. All works, including the installation of parking prohibitions signs, are proposed to be undertaken simultaneously.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.3 Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
Subject to detailed design, the estimated cost to implement the road improvement works and parking prohibition signage as detailed in City Drawing No.’s 3074-1-1 (Attachment 8) & 3074-2-0 (Attachment 3) is $200,000 which includes the following works;
· The construction of a bus embayment on the west (southbound) side of Mirrabooka Avenue adjacent to Mercy College, 50m south of the Golders Way intersection.
· The construction of a car only U-turn facility on Mirrabooka Avenue to allow northbound to southbound movements for cars, located approximately 100m north of the Golders Way intersection
· The construction of a seagull island including kerb modifications at the Golders Way / Mirrabooka Avenue intersection.
· Install parking prohibitions along Mirrabooka Avenue between Beach Road and Chataway Road
An allocation of $25,000 is included in PR-3099 of the 2015/16 Capital Works Program for the design and documentation of the above works and further funding for the construction works will need to be listed in the City’s Long Term Capital Works Program.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. NOTES the results of Community Consultation and ENDORSES the revised concept plan as shown in City Drawing No. 3074-1-1 Attachment 8;
2. ENDORSES the installation of Parking Prohibitions along Mirrabooka Avenue as shown in City Drawing No. 3074-2-0 (Attachment 3 refers);
3. LISTS an amount of $200,000 in the City’s long term Capital Works Program for the construction of the road improvement works and installing parking prohibitions as shown in City Drawing No. 3074-1-1 and 3074-2-0 Attachment 3 and 8; and
4. ADVISES the residents who wished to be informed about Council’s decision, Main Roads WA, Public Transport Authority and Mercy College of Council’s decision.
1. |
Mercy College locality Plan |
15/106520 |
|
2. |
3074-1-0 - Proposed Infrastructure Works |
15/106529 |
|
3. |
3074-2-0 Parking Signage Plan |
15/504929 |
Minuted |
4. |
3074-3-0 CC Parking Zone Plan |
15/504849 |
|
5. |
PR-3098 Mercy College - Traffic Access Changes - Invitation to Comment |
15/498881 |
|
6. |
PR-3098 Survey Form - Mercy College Traffic Access Review |
15/498839 |
|
7. |
Mirrabooka Avenue, Koondoola - Mercy College Traffic Access Review consultation area map |
15/304327 |
|
8. |
3074-1-1 Revised Concept |
15/510958 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 187
File Ref: 3120V03 – 15/514531
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider the reduction of speed limit along Gnangara Road from 70km/h to 60km/h between Wanneroo Road and 250m west of Klaraborg Drive.
Background
Council at its meeting of 26 May 2015 considered a report (IN08-05/15 refers) investigating the possible opening of Marathon Loop (the eastern cul-de-sac end) onto Gnangara Road and resolved as follows;
“1. ENDORSES for community consultation purpose, the concept plan as shown in City of Wanneroo Drawing No 3128-1-0 (Attachment 2) with the following details:
a) opening the existing Marathon Loop (western end) intersection onto Gnangara Road as a Left-In/Left-Out Only intersection, and
b) opening of Marathon Loop (cul-de-sac end) onto Gnangara Road as a full intersection.
2. NOTES that a report will be presented to Council following the conclusion of the community feedback process.”
In accordance with the resolutions, community consultation was undertaken and the outcome was presented to Council on 13 October 2015 (IN03-10/15). Council resolved as follows:
“That the Motion be deferred to the next Council meeting to allow for a public on-site meeting with local residents prior to a decision being made.”
A Community Information Session was held at the Civic Centre on 22 October 2015 to discuss the detail of the proposed access review of Marathon Loop/Gnangara Road. As an outcome of the Community Information Session, the access review for Marathon Loop/Gnangara Road requires further investigation and will be subject to a separate report to Council in future.
In addition, Main Roads WA (MRWA) has approved a reduction of the speed limit along Gnangara Road between Wanneroo Road and 250m west of Klaraborg Drive. In order for this change to occur, formal endorsement is required from Council. A location map of the subject site is shown as Attachment 1.
Detail
The City wrote to MRWA on 30 April 2015 requesting that Gnangara Road between Wanneroo Road and 250m west of Klaraborg Drive be considered for a speed limit reduction from the existing 70km/h posted speed limit. MRWA advised in May 2015 that a speed limit reduction has been approved to result in a posted speed limit of 60km/h for the abovementioned section. The City made a further request to MRWA to reduce the speed limit for the same section of Gnangara Road to 50Km/hr. However, considering the function of the road, MRWA has not accepted the request.
The approval to reduce the posted speed to 60km/h has been granted in lieu of the significant traffic volumes and adjacent residential properties and the differing roadside development compared to east of Klaraborg Drive. The speed limit reduction requires formal endorsement from Council in order to be actioned by MRWA. As the supply, installation and maintenance of all road signage and linemarking is the responsibility of MRWA these works will be coordinated by MRWA within 4 weeks of the City advising MRWA of Council’s endorsement.
Additionally, on the City’s request, MRWA has implemented removal of Heavy Haulage Traffic (vehicles longer than 19m) from Gnangara Road between Wanneroo Road and Rigali Way. Administration has also written to MRWA to undertake regular compliance checks to ensure that the heavy haulage truck are not using Gnangara Road from Wanneroo Road to Rigali Way, in compliance with the amended heavy haulage route.
Consultation
Though no formal consultation has been undertaken in regard to the proposed speed limit reduction, the community in the vicinity of this section of Gnangara Road is fully aware of the proposed speed limit reduction and has been supportive of its early implementation.
Comment
Administration recommends Council endorsement of the reduction of speed limit on Gnangara Road from 70km/h to 60km/h between Wanneroo Road and 250m west of Klaraborg Drive.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
The installation of signage to reflect the new speed limit is the responsibility of MRWA. Hence there is no direct financial implication to the City.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. ENDORSES the speed limit reduction on Gnangara Road between Wanneroo Road and 250m west of Klaraborg Drive as approved by Main Roads WA from 70km/h to 60km/h;
2. ADVISES Main Roads WA of Council’s decision; and
3. NOTES that Administration has written to Main Roads WA to undertake regular compliance checks to ensure that the heavy haulage truck are not using Gnangara Road from Wanneroo Road to Rigali Way, in compliance with the amended heavy haulage route.
Attachments:
1. |
Locality Plan - GnangaraRd Speed Reduction |
15/535418 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 191
Community Development
File Ref: 20779 – 15/511826
Responsible Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider approval of the draft Access and Inclusion Plan (AIP) 2016-2019.
Background
Compliance with State legislation requires local authorities to develop, implement and regularly review their Disability Access and Inclusion Plan (including Access and Inclusion Plans) as a means of furthering the principals and objectives of the Disability Service Act 1993 (amended 2004). Each Plan must aim to meet seven outcomes specified by the Disability Service regulation. These outcomes are central to people with a disability having equity of access to:
· services and events;
· buildings and facilities;
· information;
· quality of service;
· complaint process;
· public consultation; and
· employment.
The City’s existing Disability Access and Inclusion Plan 2012-2015 was adopted in January 2012. A new plan is due to be lodged with the Disability Service Commission by the 31 December 2015.
Detail
A comprehensive review of the City’s 2012-2015 Disability Access and Inclusion Plan has been undertaken with internal and external stakeholders participating in the development of the draft Access and Inclusion Plan 2016-2019. The consultation exercise has highlighted the need to ensure access and inclusion requirements respond to the whole community by meeting priorities for marginalised population groups including those with a disability and multicultural groups. As a result of this, the focus of the revised plan is access and inclusion rather than disability access and inclusion. The new plan is therefore called an Access and Inclusion Plan (AIP) endorsed in principle by the Disability Service Commission.
The slogan for the draft Access and Inclusion Plan will be ‘Access and Inclusion for all ages, abilities and diverse backgrounds'. All outcomes ensure the City continues to improve access for people living with disability as well as addressing the needs of priority groups that are not identified within existing plans.
Consultation
External consultation
Consultation workshops were conducted with the Disability Access and Inclusion External Focus Group, which was established by the City in January 2015.
This group is made up of people with disability, carers of someone with a disability and agency representatives who fulfil community advocacy roles. The focus group provided feedback and advice on the implementation of the current Disability Access and Inclusion Plan as well as contributing to the development of the draft Access and Inclusion Plan 2016-2019.
Internal consultation
A series of five workshops were facilitated with key internal stakeholders who represented a variety of business units across the City. These workshops were conducted over a five month period spanning February 2015 to June 2015 and aimed to:
· obtain feedback on achievements made during the life of the 2012-2015 plan;
· identify access and inclusion gaps that exist within the specified outcomes areas; and
· guide the development of the new draft plan for 2016-2019.
Additional consultation was conducted with managers of business units directly linked to meeting outcomes within the plan. Individual meetings where arranged with managers to ensure their feedback was provided and to assist in the developing achievable actions that are reflective of community and organisational needs. All business units have provided input into the draft plan.
General community consultation
A further stage of consultation was conducted to seek wider community feedback on the City’s draft Access and Inclusion Plan between 27 August and 18 September 2015. Feedback was provided through consultation meetings as well as via an online survey. Consultation meetings where conducted in various locations including Clarkson Library, Aquamotion, Alexander Heights Day Centre, Gumblossom Day Centre and Wanneroo Shopping Centre. Comments made during this phase have been incorporated into the draft Access and Inclusion Plan 2016-2019.
Key findings from the consultation process identified that infrastructure is a major barrier to access and inclusion. Our community has indicated availability of ACROD bays, accessible features within the playgrounds and the provision of accessible toilet facilities all need to be improved within the City.
Comment
The draft access and inclusion plan has been developed in response to feedback provided through the consultation process. The plan indicates how the City will commit to meeting the seven outcomes specified within the Disability Service Act 1993.
Through the community consultation process access to the City’s services and events was indicated as a key area for improvement. The draft Access and Inclusion Plan 2016-2019 commits the City to producing “access and inclusion guidelines to ensure all City services and events meet requirements” (outcome 1.3). Teams including Communication and Events have committed to implementing an auditing checklist as part of the project process to ensure access and inclusion considerations are at the forefront of event planning and service delivery.
Actions within the proposed plan also have a strong focus on continuing to improve access to City owned buildings and facilities, another area highlighted during community consultation.
To ensure the City is responsive to this feedback, an action has been included to assess the age, condition and usage of facilities and implement audits to align the City’s buildings and facilities to the Australian Standards for access (outcome 2.1). This will enable the prioritisation of work to improve access for people with a disability.
Although the City has included outcome seven in previous plans as of 1 July 2015 the outcome; “People with disabilities have the same opportunities as other people to obtain and maintain employment with the City of Wanneroo”, has become a mandatory addition. Detailed consultation has been conducted with Human Resources representatives to ensure actions are reflective of current needs of the organisation and the community.
All actions encompassed within the draft Plan are aligned against identified priority areas as prescribed by the Disability Service Commission. The draft plan will be completed with an internal implementation plan that details specific key performance indicators (KPIs) as a way of meeting actions outlined in the plan. The implementation of access and inclusion actions is the responsibility of the entire organisation and all relevant service units will be involved in the development and finalisation of KPIs.
As part of the implementation process, actions will be regularly reviewed by the internal working group to ensure the plan is responsive to prevailing issues and remains current in terms of providing strategies for addressing access and inclusion issues within the City. This will ensure the City is meeting is legislative obligations.
Once adopted, the Access and Inclusion Plan will be made available in hard copy as well as on the City’s website. Alternative formats will also be available upon request.
Statutory Compliance
The Western Australian Disability Service Act 1993 (amended 2004) requires all State and Local Government authorities to implement a Disability Access and Inclusion Plan (also known as an Access and Inclusion Plan). The Act also provides provision of how this plan is applied by public authorities including the requirement to review within five years after lodgement
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Risk Title |
Risk Rating |
Productive Communities |
Moderate |
Accountability |
Action Planning Option |
Director Community and Place |
Manage |
Policy Implications
A review of the City’s Access to Information and Services for People with Disabilities and their Families and Carers policy is planned once the AIP is adopted.
Financial Implications
The Access and Inclusion Plan 2016-2019 will have financial and budgetary planning implications. Service Unit managers will consider these through normal budget development process.
External funding opportunities exist for access and inclusion and will be explored to support the delivery of key actions to reduce the financial impact on the City of Wanneroo.
Voting Requirements
Simple Majority
That Council:-
1. ADOPTS the revised Access and Inclusion Plan 2016-2019 as shown in Attachment 1; and
2. ENDORSES its registration with the Disability Service Commission.
Attachments:
1. |
Draft Access and Inclusion Plan 2016-2019 |
15/524484 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 199
Program Services
File Ref: 10625 – 15/491719
Responsible Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the proposed concept plan for the development of Salitage Park, Pearsall.
Background
Salitage Park (the Park) is located at 5 Salitage Link, Pearsall and is an existing passive park of approximately 0.8 hectares in size. The Park is classified as a Local Park as per the City’s Public Open Space Hierarchy.
Other existing public open space within the walkable catchment of the Park (400m to 800m, 5 minute to 10 minute walk) includes:
Park |
Location |
Status |
Size |
Ashbrook Park |
42 Ashbrook Avenue, Pearsall |
Undeveloped |
460m |
Covent Park |
10 Busch Parkway, Pearsall |
Developed with play equipment /Sand Softfall |
500m |
Voyager Park |
2 Voyager Link, Pearsall |
Undeveloped |
630m |
Detail
The initial draft concept plan for the development of the Park is included within (Attachment 1). The plan provides for the following elements:
Elements |
Description |
Pathways |
Connecting pathway linking elements and access to the park |
Play equipment x 5 |
Play equipment to suit young children (3 pieces) and teenagers (2 pieces), catering for all ages groups; |
Picnic Table & Seating x 2 |
Standard City of Wanneroo picnic table; |
Bench Seating x 2 |
Standard City of Wanneroo bench seating; |
Advanced Trees |
Approx. 84 new trees – various species |
Sand softfall |
Sand under play equipment as this is considered the most suitable for this type of play equipment. |
Solar Lighting |
Standard City of Wanneroo specification; |
Turf Area |
To provide a kick-about space for play and other outdoor activities |
The design philosophy supporting the concept for the Park has been to focus on the development of a space that promotes a healthy, outdoor activity space for young children and youth.
A number of seating areas have been included to encourage intergenerational interaction and supervision of activities, in particular those involving young children. Safety is provided by developing the central area only, which is open to view from the neighbourhood, and also by an enclosing path to the integrated play area. The concept has been developed within the existing clear area and the addition of trees and planting will enhance this space.
The draft concept plan incorporates water-wise design principles by using coloured concrete paths, additional native tree planting, while also maintaining an area of unirrigated turf. The design of the park has taken into consideration existing parks within the surrounding area, noting the availability of both active, passive pursuits, irrigated and un-irrigated parks within the immediate area.
The draft concept plan allows for the development of the park in a single stage, within the current budget of $200,060 in the 2015/16 financial year. The proposed programming of works will see construction commence in April 2016 and conclude in June 2016.
Consultation
The community consultation period was conducted between 30 September and 28 October 2015 and included the following consultation strategy, as endorsed by the City’s Community Engagement Advisor:
· Distribution of an information letter to residents within a 400m radius of the Park, requesting that they take part in an online survey and view the concept plan.
· Providing residents an opportunity to contact City officers to request direct mailing of plans and surveys
· On site community consultation held on 14 October 2015 to allow interested members of the public to view and discuss the draft concept plan with the relevant City of Wanneroo staff members, Elected members and;
· Inclusion of the concept plan and comment form on the City's web site under the 'Your Say" section.
· The draft concept plan in Attachment 1 was the basis of the consultation process.
Administration received a total of 43 online submissions as a result of a mail out to 805 local residents; a response rate of 5.3%. The comment form requested residents to consider the proposed play features and then provide feedback or other suggestions for the concept design
There were forty (40) responses that supported the proposed concept plan and only three (3) submissions that did not want the Park to be developed.
Of the three respondents who didn’t support the plan, one felt that there were enough parks for young children and not enough parks for teenagers. The second respondent did not want the park to be a playground for teenagers. The third respondent felt that the money could be better spent elsewhere.
For the respondents who were in favour of the proposed concept, many comments focused on irrigated area’s and providing justification for the preference their of play equipment installation. A summary of the top 6 response categories is provided below, with an additional summary included in Attachment 2.
Top 6 Response Categories
· Provide more green space and apply to increase the water allocation (16)
· Park maintenance, (weed and prickle free), concerns of fruit fly (12)
· More benches with shelters (9)
· Installation of a BBQ (9)
· Shade sails (8)
· Dog litter bags Dog friendly (5)
Comment
In considering the top 6 response categories, the following Administration advice is provided:
Provide more green space and increase the water allocation
Irrigation of the entire park was not considered in the concept design due to cost, limited ground water availability for irrigation and the availability of irrigated turfed areas within the walkable catchment area.
However, as a result of the onsite community consultation meeting, it was agreed that Administration would further investigate options for an increased water allocation for the Park, therefore enabling the provision of additional turfed areas. At this point in time Administration is not able to put a timeframe on when this process will be concluded and final advice received in terms of the availability of an additional water allocation.
Park Maintenance
Once the upgrade is completed, Salitage Park will be serviced as a Passive Park partly irrigated. The service level for this classification includes mowing every three weeks, along with regular cleaning and maintenance.
In respect to weed management, the Assets Directorate has advised that a broad leaf treatment can be undertaken in June and September of each year which will address the existing issues. This would be undertaken on an ongoing basis.
Provide more bench seats and shelters and shade sails
There are currently two picnic tables with seating and two park benches situated within the park design. Gazebo shelters have not been included in the design as an additional 84 advanced trees will be planted to provide shade. Shade sails are currently being retro-fitted to existing parks across the City on a prioritised basis and once completed, this park will be considered in that program.
Installation of a Barbeque (BBQ)
The cost of providing a BBQ as a part of the development of the Park is estimated to be in the order of $37,000 (minus ongoing maintenance costs), which includes the provision of power to the site. This item has not been considered within the draft concept plan due to the cost implications of the proposal on the project and that the installation of a BBQ is considered an over provision for a neighbourhood park development as outlined in the Local Planning Policy 4.3 Public Open Spaces, Schedule 8, Minimum Development Requirements.
Park is be dog friendly and provide dog litter bags
The City’s Waste Services are currently trailing a program to install dog waste facilities at the City’s park. Salitage Park will be added to this list with waste services and assessed in accordance with their criteria.
Additional Park Development
· Southern Section
Subject to water availability, Administration will seek to expand the existing proposed turf area in the southern section of the park as far as possible to the park boundary.
Should there be a budget implication as a result of doing so, this report will note that Administration will undertake additional consultation with Residents, the Mayor and Ward Councillors to determine what amendments are made to the existing concept (in terms of which elements may need to be reduced) to accommodate the additional turf area within the existing budget.
· Northern Section
In respect to the narrow northern section of the Park, Administration’s current concept proposal (based on feedback from the on-site consultation) is to construct a path running from the proposed path network in the southern section, northwards connection to the existing path on the northern boundary. Additional landscaping and planting would be put in place, with consideration to the installation of a number of fitness equipment items. Hydrozoning of this area to provide a limited irrigation would also be considered, subject to water availability.
· Screening of the existing Boundary Fence
The provision of a screen or barrier was raised on the evening of the on-site consultation as a possible solution to prevent the infestation of weeds from the neighbouring private lot and also to prevent windblown litter etc. However, residents did comment that the local children routinely feed and interact with the animals held on the private lot (mainly goats) and as a result a barrier would need to take this into consideration. Administration will continue to examine cost effective options in this regard as a part of the design development phase of the project.
· North East Section
This lot is currently in private ownership, however Administration’s current thoughts are that this lot could be developed based on Nature Play principles, complementing the other two areas of the Park. The timeframe for the development of this area is linked to the land being made available to the City, which is currently unknown.
As a result of the above, it is Administration’s intention to develop a stage 2 concept for the Park encompassing the north and north east section and list this for consideration in the 20 Year Capital Works Budget.
In concluding the consultation phase of the Salitage Park concept plan, Administration confirm the amenities to be installed at the Park will be as follows;
· Connecting pathways
· Play equipment x 5 pieces
· Picnic Table & Seating x 2
· Bench seating x 2
· Advanced trees – approx.84
· Turf area
· Bin
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
There is no envisaged enterprise risks associated with the implementation of the project. Project risks will be identified and managed using the City’s Project Management Framework.
Policy Implications
The City's Local Planning Policy 4.3 Public Open Spaces was used as the guiding framework for the development of the draft concept plan.
Financial Implications
An allocation of $201,063 is listed in the Capital Works Budget under PR-2573 for the development of Salitage Park. The estimated cost for implementing the final concept plan is in the order of $200,060 inclusive of contingencies, design and project management fees and inflation. This estimate does not include the proposal to irrigate the entire park.
As noted above, the provision of an extended irrigated turfed area may impact on the budget and result in the need to review the provision of some elements identified within the existing concept plan to keep the project within budget.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSES the Salitage Park concept plan as shown in Attachment 1 of this report;
2. NOTES that Administration will investigate options for an increased water allocation for Salitage Park;
3. NOTES that should Administration be able to secure an additional water allocation for Salitage Park, that the concept plan as per Attachment 1 will be reviewed to maximise the irrigated turfed area in the southern section of the Park;
4. NOTES that any changes to the provision of the existing proposed elements identified within the concept plan (as per Attachment 1) to address the budget implications resulting from the additional turfed area will be the subject of further consultation with Residents, the Mayor and Ward Councillors prior to finalisation of the revised concept plan;
5. NOTES that Administration will develop a Stage 2 concept addressing the development of the northern and north eastern section of the Park, which will be listed for consideration in the City’s 20 Year Capital Works Budget;
6. NOTES that based on the current proposed project schedule, construction of the proposed development is due to commence in April 2016 and will be concluded in June 2016; and
7. RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.
Attachments:
1. |
Salitage Park - Concept Design - Signed |
15/452532 |
Minuted |
2. |
INTERIM - Salitage Park – Concept Plan - Consultation Results |
15/508590 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 208
Other Matters
File Ref: 21407 – 15/452439
Responsible Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: 2
Previous Items: CD02-04/15 Council Agenda
Butler North District Public Open Space Master Plan Review
Issue
To consider the outcome of the public comment process undertaken in relation to the Butler North District Public Open Space Master Plan (the Master Plan).
Background
At the Ordinary Council Meeting held on 28 April 2015 Council considered a report on the Butler North District Open Space Master Plan Review (CD02-04/15) and adopted the following resolutions:
That Council:-
1. ENDORSE the Butler District Open Space Master Plan Review, inclusive of the following key infrastructure development recommendations:
a) Playing Fields:
i) Provision of two floodlight senior sized multipurpose active reserves;
ii) Provision of one shared open space for informal physical activity; and
iii) Provision of Little athletics facilities including a jump pit that can be used for beach volleyball.
b) Hard Courts:
i) Provision of 16 multi-purpose hard courts semi covered area (Tennis, Basketball, Netball, Volleyball).
c) Built Infrastructure:
i) Consideration of co-located multipurpose sporting pavilion/community building;
ii) Consideration of co-located performing arts and resource centre; and
iii) Community Art: including a suggested ping pong tables, chess/checkers tables and sets and quiz finder.
d) Lighting:
i) Provision of eight centralised floodlighting towers to Australian Standard (AS 2560) for large ball sport training.
e) Passive Parks and Associated Infrastructure:
i) Interpretive path network around perimeter;
ii) Passive use amenities: pathways, landscaping, picnic facilities and conservation interpretive signage;
iii) Seating and ‘hang out spaces’;
iv) Accessible toilets (automatic);
v) Shaded areas;
vi) Linear-linking intergenerational play space;
vii) Bin and storage area; and
viii) Car parking.
2. APPROVES the release of the revised Butler District Open Space Master Plan for public comment, with a further report to be tabled to Council by September 2015 reporting on the outcomes of the public comment process;
3. NOTES the revised budget estimate and proposed project schedule as follows, subject to further discussion with the developers LWP and the Satterley Property Group, and the Department of Education, in relation to the final capital funding model, development responsibilities and subsequent schedule for the project:
PR No. 2955 |
Year |
Description |
Amount |
Stage 1 |
(2014/15) |
Master Plan Review and Design |
50,000 |
Stage 2 |
1 (2015/16) |
Funding Model Negotiation, Design, Bulk Earthworks and base infrastructure provision by Developer |
220,000 |
Stage 2 |
2 (2016/17) |
Construction |
2,000,000 |
Stage 3 |
3 (2017/18) |
Construction |
5,300,000 |
Stage 4 |
4 (2018/19) |
Construction |
7,300,000 |
Stage 5 |
5 (2019/20) |
Construction |
7,300,000 |
|
|
Total |
22,170,000 |
Note: The table above did not include a $200,000 carryover from 2013/14. This has been added in the ‘Financial Implications’ section below.
Detail
Public Comment Process
The public comment process was undertaken via an online survey, which was open for a period of two weeks from 27 July 2015 to 7 August 2015. The survey was promoted through the City’s SmartClubs newsletter (circulation of 130), website, Facebook and Twitter pages.
In addition, the survey was sent to Property Developers; LWP Property Group and Satterley Property Group to forward on to residents via their respective mailing lists, however this resulted in a limited number of submissions. As a result, Administration decided to re-open the survey and undertook a mail-out to residents within a 400m radius of the reserve (1,871 households) for a further four weeks from 21 September to 16 October 2015. This resulted in an additional 74 submissions.
Survey respondents were provided a copy of the Master Plan (Attachment 1) and asked the following:
· Are you supportive of the proposed design (yes/no) and are there any comments you would like to make?
· Are there any additional facilities you would like to see included?
A copy of the survey is provided in (Attachment 2).
Public Comment Outcomes
A total of 237 submissions were received of which 189 were complete. The 48 incomplete responses failed to provide any responses to the above questions. Of the completed 189 responses, 95% (180) supported the proposed design and 5% (9) did not.
On line responses were received from the following groups:
· Brighton Seahawks Junior Football Club
· Butler Football Club
· Butler Little Athletics Club
· Butler Netball Club
· East John Butler Primary College
· HBF
· John Butler PC
· Joondalup Netball Association
· JSL Services
· MDA
· North Coast Ball Club
· North Coast Rugby Union
· Quinns Netball Club
· Quinns Rocks Tennis Club
· St James Anglican School
· Ridgewood Little Athletics Centre
· Satterley Property Group
· Venues West
In terms of the response to the mail out to resident’s, responses were received from the following areas:
6038 - Alkimos |
793 |
6036 - Butler, Jindalee |
922 |
6030 - Clarkson |
8 |
6936 - Mindarie |
18 |
6030 - Quinns Rocks |
4 |
Other - home owners living in other suburbs: Applecross, Canning Bridge, Currambine, Duncraig, East Vic Park, Ellenbrook, Greenwood, Heathridge, Iluka, Inglewood, Joondalup, Midland, Mount Pleasant, Mullaloo, North Perth, Osborne Park, Perth, South Fremantle, South Perth, Wangara, Wanneroo, Warwick |
126 |
TOTAL |
1,871 |
The main comments are summarised in the table below:
Supportive of Concept Design |
|
· Looks fantastic · Good to see the space being used · Greatly needed for area · Benefit both schools and the community · Keep people active in the area · Happy to see the Nature Play area · Will encourage the community and sports groups to grow
|
|
Not Supportive of Concept Design |
|
· Less ovals/ball sport facilities – need off road cycle tracks for training · Don’t want the native fauna and bushland destroyed · Want a pool instead |
|
Functional Layout Comments |
|
· Include round-about at entrance of Santorini Parade · Shift carpark to southern end, closer to train station · Move main carpark closer to the building · Relocate playground to in between two ovals · Clubrooms big enough to be able to fit up to 800 people |
|
Additional facility requests |
|
· Community Centre, Public toilets · Indoor sports facility · More playing fields · More bbq and seating areas · Baseball backnets and batting cages · Skate/BMX park · Athletics: 8 lane 400m synthetic running track combined with 16 lane x 100m synthetic track. Shotput, javelin, discus and hammer areas. 400m track for 4 high jump points. 6 jump pits with synthetic run up. |
· Lawn bowls · Squash courts · Synthetic tennis courts · Velodrome and cycle tracks · 3-phase power for events · Public swimming pool · Water playground · Dog exercise area · Council run gym · Café or bar · Ice rink |
The survey results indicate support for the proposed Master Plan with 95% in favour. Of the 5% unsupportive comments, most indicated a preference for an increased level of provision such as a regional swimming pool, regional athletics and cycling facilities. Administration has taken the view that this indicates minimal opposition to the proposed Master Plan and subsequent facility provision, rather a desire within the community for a higher level of facility provision.
Given that the site is designated as a district level public open space (POS), its capacity to accommodate the larger regional level facilities identified above is limited and would result in a reduction in the number of the facilities identified within the Master Plan. It should be noted that allowances for regional facilities of this nature have been made as follows:
Location |
Facility |
Indicative Timeframe |
East Alkimos |
Regional Multi-Purpose Hard Courts |
2022 - 2026 |
North Yanchep Activity Centre 1 |
Regional POS Regional Multi-Purpose Hard Courts |
2027 – 2031 |
Alkimos Secondary Centre |
Regional Indoor Recreation Centre |
2037 – 2041 |
Yanchep Metro Centre |
Regional Indoor Recreation Centre & Aquatic Centre |
2042 – 2046 |
Ref: Northern Coastal Growth Corridor Community Facilities Plan (2012 & 2014)
In addition to this, regional POS is also planned as follows:
Location |
Size |
Indicative Timeframe |
Yanchep |
35 ha |
2016 |
Alkimos |
50 ha |
2026 |
Two Rocks (North) |
30 ha |
2031 |
Two Rocks (South) |
40 ha |
2046 |
Ref: City of Wanneroo Advocacy Plan – Building a Future Together
The results of the consultation process will be used to further develop the concept plan into the detailed design phase. In particular Administration will seek to work with the Northern Beaches Cycle Club (and other cycling stakeholders as required) to consider how the proposed Master Plan can more effectively accommodate the needs of cyclists. However, consultation will occur with key stakeholder groups from the surrounding area.
Administration will be commencing concept development phase of the project in November 2015 with a view to this being completed in April 2016, with detail design to be completed by March 2017. It should be noted that the scheduled completion date for the project remains unchanged, being the end of the 2019/20 financial year. As noted in report CD02-04/15, this is subject to finalising discussions with developers and the Department of Education in relation to the final capital funding model, development responsibilities and subsequent schedule for the project.
Discussions with developers regarding funding contribution towards the development of the open space have commenced and are ongoing.
Consultation
The consultation process was conducted in accordance with the City’s Community Engagement Policy and approved by the Community Engagement Officer on 15 May 2015.
It should be noted that whilst, the public comment stage of the community consultation process has concluded, consultation with key stakeholders will be ongoing throughout the concept design stage and project delivery. Stakeholders will include the Department of Education, relevant State Sporting Associations and existing sporting clubs from the area.
Comment
Nil
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
There is no envisaged enterprise risks associated with the implementation of the project. Project risks will be identified and managed using the City’s Project Management Framework. The key project risk at this point in time is securing the necessary funding to enable the commencement of the project.
Policy Implications
Nil
Financial Implications
As per the previous Butler North District Open Space Master Plan Report (CD02-04/15) the revised project budget and schedule is outlined below. This revised budget takes into account the 2013/14 carry forward of $200,000 and the balance of the original Master Plan Review budget(original budget of $50,000).
PR No. 1026 |
Year |
Description |
Amount |
Stage 1 |
(2014/15) |
Master Plan Review (completed) |
|
Stage 2 |
1 (2015/16) |
Funding Model Negotiation, Design, Bulk Earthworks and base infrastructure provision by Developer 2014/15 Carry Forward (comprising of balance of Master Plan budget and 2013/14 Carry Forward) |
220,000 220,611 |
Stage 2 |
2 (2016/17) |
Construction |
2,000,000 |
Stage 3 |
3 (2017/18) |
Construction |
5,300,000 |
Stage 4 |
4 (2018/19) |
Construction |
7,300,000 |
Stage 5 |
5 (2019/20) |
Construction |
7,300,000 |
|
|
Total |
22,340,610 |
Voting Requirements
Simple Majority
That Council:-
1. NOTES the outcomes of the Butler North District Public Open Space Public Comment process, which indicates 95% support for the Butler North District Public Open Space Master Plan and the facility provision proposed within it; and
2. NOTES that design development for the Butler North District Public Open Space Master Plan is progressing and that discussions with LWP and the Satterley Property Group (being the relevant Developers) and the Department of Education are ongoing.
Attachments:
1. |
Butler North District Open Space - Concept Plan |
15/65211 |
|
2. |
Butler North District Open Space - Survey |
15/469188 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 221
File Ref: 1465 – 15/464030
Responsible Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: 3
Previous Items: CD01-04/15 Council Agenda
South Ward Active Reserve Master Planning Process Outcomes
Issue
To consider the draft outcomes of the Central Ward Active Reserve Master Planning process and to provide an update on the overall progress of the City’s Active Reserve Master Planning process.
Background
The Central Ward Active Reserve Master Plan was listed as a part of the 2014/15 Capital Works Budget (PR-2957).
This was in addition to the Coastal Ward Active Reserve Master Planning (ARMP) process (PR-2928) (to be the North Coast Ward post the 2015 Local Government Elections) and the South Ward Active Reserve Master Plan process, which was undertaken by the South Ward Community Reference and Sporting User Group in the 2014/15 financial year and reported to Council at its meeting held on 28 April 2015 (CD01-04/15).
The purpose of the ARMP process for the Central Ward was as follows:
· Guide the development or re-development (upgrade) of infrastructure;
· Identify current/future uses, levels of use and barriers to use;
· Maximise the flexibility and use of each reserve;
· Provide evidence based need and feasibility to support the proposed upgrades;
· Identify agreed project priorities; and
· Inform the City’s 10 Year Capital Works Budget.
The scope of the ARMP processes was as follows:
Key Phases |
Key Steps |
A. Existing Facility Analysis (SWOT)
|
Audit of catchment population and demographics Audit of sporting club and Association memberships Current usage levels Infrastructure condition Land ownership Sports field dimension Operating costs |
Key Phases |
Key Steps |
B. Future Impact Report (SWOT)
|
Water allocation Environmental approvals Planning approvals Impacting policies Funding opportunities |
C. Concept Plan with Costings |
Concept Plan development Cost Report |
D. Recommendations |
Development of Master Plan Report |
Exclusions |
Detailed design and construction |
The methodology undertaken within the ARMP process was as follows:
1. Individual Park Analysis
2. Community Consultation (phase 1)
3. Develop recommendations
4. Draft Master Plan Designs
5. Cost Estimates
6. Prioritise
7. Community Consultation (phase 2)
8. Report back to Council
For the purposes of this Active Reserve Master Planning process, an Active Reserve has been defined as an existing playing field or hard court (i.e netball or tennis) that accommodates organised sport (i.e competitive fixtures) or training that supports participation in organised sporting fixtures.
On that basis the facility upgrades identified have primarily focussed on supporting sporting activity. However, it is acknowledged that some of the identified facility upgrades accommodate informal sporting activity (i.e 3 on 3 basketball court) and will provide an improved amenity for the community in general (i.e additional car parking, provision of drinking fountains etc).
It should be noted that the ARMP process had not captured new facilities, such as the Banksia Grove District Public Open Space, Butler North District Public Open Space or the Yanchep Active Open Space. This was on the basis that these have been or will be subject to separate planning and consultation processes. However, given the preference expressed by Elected Members, these have now been included in the ARMP process. As a result, the Banksia Grove District Public Open Space floodlighting and sports amenities building projects have been included within the project list and total cost for the Central Ward.
Detail
In undertaking the ARMP process, the outcomes sought were as follows:
· Identify agreed base principles/assumptions for each of the Active Reserves;
· Identify an agreed understanding of future usage for each of the Active Reserves;
· Identification of required infrastructure upgrades, listed in an indicative priority order; and
· An agreed preliminary General Arrangement Concept for each Active Reserve.
The agreed base principles/assumptions for each of the Active Reserves included in the ARMP process for each ward are as follows:
· The Park (Active Reserve) will continue to be used for both organised sport and passive recreational purposes, consistent with its designation as a Neighbourhood Park;
· The Park (Active Reserve) will continue to accommodate use by both junior and senior sports;
· Facility hire will continue to be managed by the City through its existing facility booking system and guided by the City's Facility Hire policy; and
· The Active Reserve (playing field) will continue to be of a multi-purpose nature primarily (but not exclusively) providing for AFL, cricket, rectangular field sports (soccer and rugby) and diamond sports.
It should be noted that the above outcomes and agreed base principles/assumptions are consistent with those identified as a part of the South Ward Active Reserve Master Plan process.
A summary of the outcomes from the Central Ward ARMP process has been included in (Attachment 1). As a result of the ARMP process, a total of 51 individual projects at an approximate cost of $11.95M have been identified in the Central Ward (note that this now includes $3.3M for the provision of floodlighting and a sports amenities building at Banksia Grove District Public Open Space).
A summary of outcomes based on infrastructure type has been included in (Attachment 2), with the range of projects being quite diverse, as outlined within the table below:
Infrastructure Type |
Number of Projects |
Floodlighting |
4 |
Drink Fountains |
4 |
Irrigation upgrades |
3 |
New car parking |
3 |
New/additional storage |
3 |
Refurbishment of toilets/changerooms |
3 |
The resulting draft Master Plans for each of the identified Active Reserves within the Central Ward have been provided to each Elected Member under separate cover due to the number of respective Master Plans and the level of detail contained within each.
In terms of meeting the scope requirements for the master planning process, Administration has been successful in achieving all aspects of the scope with the exception of future use/demand analysis, for reasons outlined in the following section.
Prioritisation of Identified Individual Infrastructure Projects
Project prioritisation for the outcomes of the Central Ward ARMP process has been undertaken using the matrix template and criteria as included within (Attachment 3). The matrix and criteria is based on existing matrices used in the prioritisation of the City's Dry Parks, Shade Structures and Playground upgrades.
The matrix template has been applied to each individual Active Reserve identified within the ARMP process, capturing each of the infrastructure upgrades identified by the Reference Group.
The matrix includes seven criteria in total (A1 to A7). A brief outline of each of the matrix criteria is provided below:
A1 - Current level of the reserve on average per week. |
· Captures the current level of use of the Active Reserve, assigning a rating of 5 to the highest level of use and a rating of 1 to the lowest level of use. |
A2 - Would additional infrastructure on this reserve increase the current level of use? |
· Captures the impact of the infrastructure upgrade on the future use of the Active Reserve, assigning a rating of 3 for yes and 1 for no. |
A3 - SEIFA Index (Advantage & Disadvantage - ID Forecast). |
· The Social Economic Indexes for Areas (SEIFA Index) for Advantage and Disadvantage is taken from the City's ID Forecast modelling, which in turn is based on ABS 2011 data. The index represents relative levels of advantage and disadvantage for each suburb within the City based on the factors of income, education attainment, unemployment and occupation. · The average score on the index is 1,000 (based on Australian average – population weighted); therefore a score > 1,000 have a relatively lower level of disadvantage, while scores of < 1,000 have a relatively higher level of relative disadvantage. · On this basis a rating of 5 has been given to areas with the lowest score (therefore higher level of disadvantage) and a rating of 1 to areas with the highest score (therefore lower level of disadvantage). |
A4 - Prioritisation Rating By Administration |
· Captures the existing prioritisation given by Administration for each individual infrastructure upgrade identified for each Active Reserve. · A rating of 5 has been given to the highest priority and a rating of 1 has been given to the lowest priority. |
A5 - Supporting amenities on site. |
· Seeks to captures the impact a particular infrastructure upgrade has on the Active Reserve and its existing amenity. · A high rating will be given to infrastructure upgrades that complement existing amenities and therefore further enhances provision on that site, where as a lower rating will be provided to infrastructure upgrades that do not. |
A6 – Local Planning Policy 4.3 – Public Open Space Development Amenity Assessment |
· Captures the assessment of the proposed infrastructure upgrade against the policy, providing a rating of 3 for items which are identified as minimum development requirements and a rating of 1 for items which are identified as overprovision within the policy. |
A7 - Precinct consideration |
· The criterion seeks to reflect the role of the Active Reserve within its precinct (catchment based on suburb or suburbs). If the role of the Active Reserve, or an individual infrastructure upgrade in the Active Reserve, is significant within the precinct, then a higher rating will be applied, compared to an infrastructure upgrade that is of a lower level of significance. |
A summary of the matrix scores for all individual infrastructure upgrades identified within the Central Ward have been provided to Elected Members under separate cover. In addition to this, an updated project prioritisation schedule (reflecting Elected Member feedback), has also been provided under separate cover and has been used to inform the development of the 20 Year Capital Works Budget.
Finalisation of Master Planning Process
It should also be noted that finalising the prioritisation process has been impacted by the lack of advice being provided by the 19 State Sporting Associations who were contacted by Administration requesting the provision of the following key data:
· Relevant strategic planning documentation in relation to the growth of the respective sport and future facility requirements;
· 2014 membership numbers for clubs that are affiliated with the respective Associations and which are based within the City of Wanneroo; and
· Projected membership numbers for those City of Wanneroo based clubs projected forward to 2019 and 2024.
This work is continuing, with Administration having already met with West Australian Football Commission, Baseball WA, Football West and Hockey WA and schedule to meet with Rugby WA, WA Athletics, the West Australian Cricket Association (WACA) and hopefully Tennis West by the end of October 2015. In addition to this, Administration has sought information from the following State Sporting Associations without success:
· West Australian Marathon Club;
· Gridiron West;
· Lacrosse WA Inc;
· Western Australian Rugby League Ltd;
· Softball Western Australia Inc;
· Tee-Ball Association of WA;
· Touch Football WA;
· Rollersports Association of WA Inc;
· Federation Sport Bocce of WA Inc; and
· Archery Western Australia.
It should also be noted that information has been provided by Netball WA.
It is however, acknowledged that the finalisation of the demand analysis will not be completed in time for presentation to Council at its meeting in December 2015 (as advised in report CD01-04/15). It is envisaged that this will now occur in April 2016, with any changes to the prioritisation of the existing infrastructure upgrades identified as a part of the ARMP process resulting from the demand analysis to be included in the 2016/17 budget process.
The intention of submitting the final combined City of Wanneroo Active Reserve Master Plan Report (inclusive of the ARMP outcomes for the South, Central and North Coast Wards) is to seek the approval of Council for the final document to be released for public comment, the results of which would be reported back to Council.
It should be noted that the Motion On Notice to be considered at tonight’s meeting for the establishment of a North Coast Community Reference and Sports User Group will impact on the finalisation of the combined City of Wanneroo Active Reserve Master Plan (ARMP) report. The endorsed Terms of Reference for this group will determine the extent to which the timeframes for the completion of the City of Wanneroo ARMP report will be impacted. If the Terms of Reference seek to guide the implementation of the existing projects and respective priorities resulting from the recent ARMP process and the other active reserve projects in the Yanchep and Two Rocks areas which were not previously included in the ARMP process, then the impact will be minimal and it is expected that the final City of Wanneroo ARMP would be presented to Council in April 2016.
Should the Terms of Reference seek to review all existing projects and related priorities from the recent ARMP process and balance of projects from Yanchep and Two Rocks, it is expected that this will take in the order of 6 to 9 months, with this work needing to be completed before a final City of Wanneroo ARMP report can be completed.
It should also be noted that this will require the re-allocation of resources within the Community Facilities team.
It should be noted that this report (along with CD01-04/15 relating to the South Ward Active Reserve Master Plan process outcomes and a future report on the outcomes of the new North Coast Ward) will now replace the interim City of Wanneroo Active Reserve Master Plan report, as advised in CD01-04/15, noting that the complete final report will be presented to Council early in 2016.
Consultation
Consultation has occurred as follows:
· Phase 1 - City wide on-line survey of existing users of the City's Active Reserves in July and August 2014;
· Phase 2 – Workshop 1: Facility Concept Development – held on 22 September 2014.
· Phase 2 - Workshop 2: Concept Design Presentation for consultation – held on 28 May 2015.
· Phase 3 - presentation of the Ward Active Reserves Master Plan Interim Reports to Council. The interim report for the South Ward Active Reserve Master Plan was presented to Council on 28 April 2015 (CD01-04/15) and on 10 November 2015 for the Central Ward. The report for the new North Coast Ward is expected in early 2016 (subject to the requirements of the North Coast Community Reference and Sport User Group).
· Phase 4 – report final draft City of Wanneroo Active Reserve Master Plan Report to Council seeking approval for release for public comment (early 2016);
· Phase 5 – report to Council seeking final endorsement of the draft City of Wanneroo Active Reserve Master plan Report post public comment period (mid 2016)
It should be noted that each individual Active Reserve Master Plan and related infrastructure upgrade project will become a separate project within the City's 20 Year Capital Works Program and as such will be subject to further consultation with user groups and residents.
Comment
By way of summary, the purpose of the ARMP process for the Central Ward has been to:
· Guide the development or re-development (upgrade) of infrastructure;
· Identify current/future uses, levels of use and barriers to use;
· Maximise the flexibility and use of each reserve;
· Provide evidence based need and feasibility to support the proposed upgrades;
· Identify agreed project priorities; and
· Inform the City’s 10 Year Capital Works Budget.
As a result, the intention of the ARMP process for the Central Ward has been to identify the specific infrastructure projects required at each of the Active Reserves within the Ward to meet the needs of the community both now and into the future. The intention has also been to provide an evidence base which assists Council in their decision making process in regards to the funding and timing of projects.
To a large degree the purpose of the Master Planning process has been achieved, however more work is required to be undertaken (and is progressing) in the area of demand forecasting and analysis to understand in greater detail when additional infrastructure provision is required and to enable any changes in future uses to be identified and accommodated as a part of the process. This work will require Administration to work directly with the relevant State Sporting Associations and local clubs.
Statutory Compliance
Nil.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
Nil
Policy Implications
The Central Ward ARMP processes have considered the City's Local Planning 4.3 Public Open Space Policy, City's Floodlighting Policy and the City's Facility Hire and Use Policy. Implementation of the outcomes of the process will also need to consider the City’s Community Engagement Policy.
Financial Implications
As identified earlier in this report the outcomes of the Central Ward ARMP processes have been used to inform the development of the 2015/16 Capital Works Budget, with work continuing on finalising demand analysis and discussions with State Sporting Associations and City of Wanneroo Clubs in relation to their strategic plans. This work will be ongoing and inform development of the City’s 20 year Capital Works Program into the future.
As identified within Attachment 1, the total cost of the identified upgrades has been put at $8.65M for the Central Ward.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the completion of the Central Ward Active Reserve Master Planning processes to an interim report stage, noting the ongoing work to complete demand forecasting based on analysis of State Sporting Association and relevant City of Wanneroo Club data and Australian Bureau of Statistics participation data;
2. NOTES the summary of outcomes listed in Attachment 1 for the Central Ward; and
3. NOTES that finalisation of the draft City of Wanneroo Active Reserve Master Plan Report will be subject to the outcome of the Motion On Notice for the establishment of a North Coast Community Reference and Sport User Group to be considered at this meeting.
Attachments:
1. |
Central Ward Project and Cost Summary |
15/474786 |
Minuted |
2. |
Central Ward Summary by Project Type |
15/474758 |
|
3. |
Prioritisation Matrix Template |
15/28536 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 234
File Ref: 22610 – 15/529799
Responsible Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: Nil
Issue
To provide an update of the current status of the City’s financial counselling services and the tender process for Department of Local Government and Community (DLGC) and Department of Social Services (DSS) contracts and to note authorisation to the Chief Executive Officer (CEO) to negotiate the new service delivery model for and implementation of financial counselling services in the City of Wanneroo.
Background
As previously reported to Council Forum 1 September 2015, there is currently uncertainty in relation to the continuing model of service delivery for Financial Counselling Services (FCS) for Wanneroo residents. Previous funding managed by the Western Australian Department of Child Protection (DCP) is now being managed by the Department of Local Government and Communities (DLGC). A new tender process was announced in September 2015 stating that only one grant will be issued per SLA4 (Statistical Area level 4) and therefore the successful application would be required to provide services to the whole of the north metro area. In addition to this change, Financial Counsellors are no longer required to approve Hardship Utility Grant applications (HUGS) which are to be directly issued by the utility companies as of 1 October 2015. This is expected to result in a decrease in demand for financial counselling services, estimated at approximately 30% based on current monthly demand statistics.
The council was advised of these changes at the Council Forum held on 1 September 2015, with the following outcome:
“As a result of conversation on the issue of financial counselling funding, there was generally support for:
· The need for continuation of the service as critical to the community;
· The preference to maintain current service levels for financial counselling delivered in the City of Wanneroo;
· Conduct of a media campaign, with acknowledgment of a potential need to contribute funds to WALGA as part of a coordinated approach.
· Administration to progress exploration of options for the best way forward, whether that be through a tender submission or support for potential NGO providers;
· Continuity of current services for a period up to November to enable a transition to the new contracts.
· To be presented to Council as this is unbudgeted.”
In response to the above identified issues, a number of actions have been undertaken.
Detail
The City has been part of ongoing discussions with DLGC, and other partners and providers to develop a way forward that would result in minimum impact to users of financial counselling services.
As a result of these discussions, the City has participated in meetings with Anglicare/ Uniting Care West and other agencies who are submitting a joint tender to provide services for the metropolitan area.
The City has also been in discussion with Salvation Army (SA) who has submitted a funding application incorporating the geographical area of Wanneroo. If successful, SA would consider further discussions regarding the use of City of Wanneroo facilities and appropriate support from the City to achieve a successful model that meets residents’ needs.
The City is experiencing a decrease in demand for financial counselling services considered to be due to change in HUGS process to be managed by utilities companies. The outcome of the tender process is due to be announced early in November and if successful further work is required to formalise a partnership or implement a new model.
The objective of follow up with new providers will be to achieve service levels similar to that currently available to City of Wanneroo residents.
In addition to the service to be funded by DLGC, the Commonwealth Department of Social Services (DSS) has released a new tender process for Financial Counselling Services which is currently in the evaluation stage. The new grant funding round for this program also requires providers to cover whole SLA4 regions, a change from previous arrangements that saw the City receive funding to deliver specifically within Wanneroo. The City has submitted an application, however if unsuccessful will engage with the successful applicant to advocate for services to be maintained in the City of Wanneroo. Funding provided by the Commonwealth under the current contract is due to end 31 December 2015
As a result of funding changes, both the City of Stirling and the City of Joondalup have decided to close their financial counselling services, with the City of Fremantle continuing to support the service through council funds until 30 June 2016 when they plan to close their service. The City of Wanneroo and City of Cockburn are currently the only local governments still exploring options to maintain direct service delivery.
The DCP funding ended 30 September 2015 leaving a gap between this period and the finalisation of the DLGC tender process. The City has continued funding the 2 impacted FTE positons, until 30 November 2015. These costs have been met by savings made through current vacancies in the Directorate pending the finalisation of transition to the new structure.
Since the announcement of changes to the funding allocation for financial counselling in June 2015, the City has been part of an advocacy movement both with the non for profit sector through WACOSS, the local government sector through WALGA and those local governments impacted by the change. The local government response was led by the City of Cockburn who sought meetings with key government representatives. The City of Wanneroo has played an active part in these discussions including the submission of a letter to the Minister, Helen Morton from Mayor Roberts, local efforts through media and lobbying of local Members of Parliament. These advocacy efforts resulted in DLGC taking on the role of managing financial counselling services.
Recent discussions with WALGA indicate that due to the small number of local governments impacted they have no plans for further advocacy.
Consultation
Extensive ongoing consultation on this matter has been undertaken through advocacy on the issue and in negotiation with state government and service providers through the tender process.
Comment
As anticipated, the City has been required to fund the interim continuation of financial counselling services in Wanneroo in order for there not to be a decrease in local services due to the delay in award of new contracts. The outcomes of both the DLGC and DSS tender submission processes are still yet to be announced and therefore the City will need to further extend funding of service delivery and commence negotiations with relevant service providers to enable finalisation of arrangements for a new model, whilst ensuring continuity of financial counselling services in the area, authorisation to the CEO to negotiate the new service delivery model for implementation of financial counselling services will be necessary to ensure a smooth and effective transition.
Statutory Compliance
Section 5.42 of the Local Government Act 1995 Delegation of some powers and duties to the CEO.
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
Please contact Patricia Augustin, Coordinator Enterprise Risk Management on extension 5357 prior to completing this section.
Note: Additional guidance for completing this section is also available in the Risk Management Tools section of the Enterprise Risk Management page in the Knowledge Centre on the Intranet.
There is no existing Strategic or Corporate Risk within the City’s existing risk registers which relates to the issue contained within this report. There is a risk of decreased service delivery for Wanneroo residents subject to outcomes of the pending tender application processes as well as a reputational risk to the City, which are currently being managed through continued City-funded service delivery.
Policy Implications
Nil
Financial Implications
While the City continues to wait for the outcome of tender processes to secure external funding to maintain its service at its current level, there is ongoing uncertainty about the future model. Whilst this remains the case it would be of benefit for the CEO to make decisions in regard to the City’s service model to allow for any potential transition being implemented.
Voting Requirements
Absolute Majority
That Council:-
1. ACKNOWLEDGES the State and Federal government’s uncertainty of funding for financial counselling services in the City of Wanneroo;
2. APPROVES maintaining financial counselling services within the City of Wanneroo until certainty of funding the service model and implementation of model is known;
3. Pursuant to section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of approximately $157,500 to fund the salaries for the financial counsellors providing the financial counselling services from 1 October 2015 to 31 March 2016; and
4. NOTES AND AUTHORISES the Chief Executive Officer (or nominee) to negotiate the model once known based on the principle of locally based service delivery and to negotiate and determine the arrangements with any new financial counselling service providers in the area.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 238
Corporate Strategy & Performance
File Ref: 23374 – 15/498523
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 5
Issue
To consider the Financial Activity Statement for the period ended 30 September 2015.
Background
In accordance with Local Government Regulations, the Financial Activity Statement has been prepared in compliance with the following:
1. Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, by program, or by business unit. For the 2015/16 financial year Council will present the statement of financial activity by nature and type.
2. Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2015/16 financial year Council will use 10% for the reporting of variances.
Detail
The Financial Activity Statement and September 2015 year to date (YTD) financial performances of the City are detailed in Attachments 1, 2, 3 and 4.
Consultation
Nil
Comment
The figures within this report reflect the Revised Budget where changes have been made.
Below is a table which highlights the financial activity for the month of September 2015. Included in the table are the month’s revenues and expenditures by category, with corresponding budgets and variances.
Further to the above table, 2 graphs have been included to illustrate category activity comparison by month.
In accordance with the requirement of Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, the commentaries on 10% variances to budget in the Financial Activity Statement for the period ended 30 September 2015 are provided below.
Income Statement (Refer to Attachment 1)
Net Result $ million
Year to Date Actual 110.868
Year to Date Revised Budget 99.145
Year to Date Variance + 11.723 (+12%)
Full Year Adopted Budget 80.069
Full Year Revised Budget 76.827
The following information is provided on key aspects of the YTD financial results:
Revenues $ million
Year to Date Actual 140.351
Year to Date Revised Budget 137.453
Year to Date Variance 2.898 (+2%)
Full Year Adopted Budget 170.896
Full Year Revised Budget 167.738
Operating Grants, Subsidies and Contributions
As at 30 September 2015 the YTD variance for Operating Grants, Subsidies and Contributions was $0.793 million (+35%). The positive result continues from July and is still mainly attributed to the receipt of the Kidsport grant ($0.425 million) for the 2015/16 year in July. Whilst the grant is budgeted on a monthly basis the entire amount was received in July.
Another contributing factor to the increased positive contributions is a main roads grant attributed to the Parks and Maintenance service unit ($0.110 million) which has been received slightly earlier than budgeted as well as a Department of Education grant ($0.212 million).
Fees and Charges
Fees and Charges present a positive variance of 10% ($0.465 million) to September. This is mainly a result of rubbish collection fee income being receipted through the annual rates however being budgeted on a monthly basis which has presented a YTD positive variance of $0.391 million. Also the rating administration fee charge receipts have collected earlier than budgeted and represents a positive variance of $0.341 million. These amounts have been moderately offset by lower than expected YTD engineering supervision, animal registration and green fee income.
Interest Earnings
The September YTD figures present a positive variance of 32% ($0.604 million). This is a result of rates instalment interest receipts being received prior to the budget ($0.572 million). This income will align to budget in November when it was originally budgeted for.
Expenses $ million
Year to Date Actual 37.347
Year to Date Revised Budget 43.340
Year to Date Variance +5.993 (+14%)
Full Year Adopted Budget 177.620
Full Year Revised Budget 177.704
Materials and Contracts
The Materials and Contracts expense category reflect a YTD variance of +33% ($4.240 million). This is mainly due to Contract expenses within the Parks Maintenance division not yet being required. Other service units with similar results include engineering maintenance, building maintenance, property projects and facilities. These expenses are however budgeted on a monthly basis as the contract requirements occur as and when needed.
Another factor in the variance is the lower than anticipated refuse removal expenses to September which currently show a variance of $0.588 million.
Utilities
This category of expense shows a positive YTD variance of $0.274 million (+13%). This is a result of street lighting expenditure being slightly lower earlier in the year as budgets have anticipated additional light installations throughout the year. As the amount of lights installed is on a needs basis it is expected to fall closer in line with budgets further in the year.
Other Revenue and Expenses $ million
(Excluding Contributions of Physical Assets)
Year to Date Actual 7.864
Year to Date Revised Budget 4.343
Year to Date Variance +3.521 (+81%)
Full Year Adopted Budget 19.793
Full Year Revised Budget 19.793
Non-Operating Grants, Subsidies and Contributions
At the end of September the income within this category was $2.586 million which displays a variance of $-1.084 million (-30%). The main contributor is the receipts of main roads grants. These are paid on a project progression basis and thus are driven by works performed which varies on a month to month basis. Non-operating Grants, Subsidies and Contributions relate directly to the external funding towards capital projects.
TPS Expenses
TPS Expenses as at September month end total $0.057 million, and reflect a positive position of $5.356 million YTD against budget, representing a +99% variance. These expenditures relate to specific costs and land purchases within the Scheme locations and have no impact on municipal accounts.
Profit/Loss on Asset Disposals
As at September month end the City has a total of $0.327 million profit recorded in sales of assets. The income reflects the sale of land proceeds distributed from the Tamala Park Regional Council. Whilst the YTD variance is -$1.614 million (-83%) the nature and timing of sale of assets cannot be determined with certainty, budgets may or may not align on a monthly basis.
Contributions of Physical Assets $ million
Year to Date Actual 0.000
Year to Date Revised Budget 0.000
Year to Date Variance 0.000 (0%)
Full Year Adopted Budget 67.000
Full Year Revised Budget 67.000
Each year developers hand over physical assets such as parklands, roads and pathways to the City, for its ongoing management and control. It should be noted that variations on the amounts of contributions of physical assets comparing to budget has no direct impact to the City’s current financial year results, but can have a significant impact on future servicing, maintenance and renewal costs needing to be factored into the Long Term Financial Plan. The scale of the value of assets handed over to the City in the past has generally aligned closely to the % increase in the number of new Lots created during the financial year.
Balance Sheet (Refer to Attachment 2)
Capital Works Program (Refer Attachment 5)
The current status of the Capital Works Program as of 30 September 2015 is summarised below by Program Category:-
The table above notes a total Revised Budget for the capital works program as $82.597 million. As at the end of September $8.663 million has been spent against capital works. In addition to the actual expenditure, $16.613 million is recognised as committed. (Note: Commitments are life to date and may also relate to future financial periods).
To further expand on the capital works program information above, key infrastructure projects are selected to be reported on, on a regular basis, which are itemised on the Top Capital Projects attachment to this report: (Refer to Attachment 5)
Commentary for Top Capital Projects is provided on an exception basis, the indicator status identifies whether key project objectives are being met at the time of reporting based on three criteria, Schedule, Budget and Risk & Issues. If any of the criteria do not present a “Green” status then comments are provided.
Investment Portfolio Summary (Refer to Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996, the City only invests in the following highly secured investments effective from 1 August 2012:
1. Deposits with authorised deposit taking institutions and the Western Australian Treasury Corporation for a term not exceeding 12 months;
2. Bonds that are guaranteed by the Commonwealth Government or a State or Territory for a term not exceeding three years; and
3. Australian currency.
As at 30 September 2015, the City holds an investment portfolio (cash and cash equivalents) of $346.317 million (Face Value). Interest earnings were budgeted at 2.75% yield. For the financial YTD ending September 2015, Council’s investment portfolio return has exceeded the bank bill index benchmark by 0.50% pa (2.98% pa vs. 2.48% pa).
Displayed below are graphical representations of the portfolio performance and earnings:
Note: Interest Earnings = Interest on investments plus Rates Instalment and Penalty Income.
Rate Setting Statement (Refer to Attachment 4)
The Rate Setting Statement outlined in Attachment 4 represents a composite view of the finances of the City, identifying the movement in the surplus/(deficit), primarily based on the operations and capital works revenue and expenditure, and resulting rating income required.
Overall Comment
The Result from Operations for the City to September month end presents an overall favourable variance of $8.891 million (+9%) to YTD budget. Operating Revenue presented a favourable variance to YTD budget of $2.898 million (2%). Expenditures from Operations also present a favourable variance to budget of $5.993 million (+14%) with the main contributor being Materials and Contracts (+$4.240 million).
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Local Government Act 1995 and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
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 |
Financial Management |
Moderate |
Accountability |
Action Planning Option |
Executive Management Team |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to improve the existing management systems.
Policy Implications
Nil
Financial Implications
As outlined above and detailed in Attachments 1, 2, 3 and 4.
Voting Requirements
Simple Majority
That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 September 2015, consisting of:
1. 2015/16 Annual Adopted and Revised Budget;
2. September 2015 YTD Revised Budget;
3. September 2015 YTD Income and Expenditure;
4. September 2015 YTD Material Variance Notes; and
5. September 2015 YTD Net Current Assets.
Attachments:
1. |
September Income Statement |
15/510882 |
Minuted |
2. |
September Balance Sheet |
15/510890 |
Minuted |
3. |
September inv |
15/510891 |
Minuted |
4. |
September Rate Setting Statement |
15/510885 |
Minuted |
5. |
Major Capital Projects |
15/514149 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 255
File Ref: 1859 – 15/530013
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 October 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 October 2015:
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – October 2015 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Bank Fees Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
103775 - 104076 2359 - 2392 |
$3,053,947.72 $11,621,778.06 $14,675,725.78
$2.50 ($4,876.44) ($38,650.13) ($14,632,201.71) |
Municipal Fund – Bank A/C Accounts Paid – October 2015
Recoup Advance Account Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$14,632,201.71 $86,452.46 $3,220,567.27 $17,939,221.44 |
Town Planning Scheme Accounts Paid – October 2015 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$74.23 $74.23 $74.23 $5,139.23 $15,925.49 $74.23 $74.23 $17,214.26 $38,650.13 |
At the close of October 2015 outstanding creditors amounted to $408,027.22.
Consultation
Nil
Comment
The list of payments (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of October 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
That Council RECEIVES the list of payments drawn for the month of October 2015, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – October 2015 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Bank Fees Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
103775 - 104076 2359 - 2392 |
$3,053,947.72 $11,621,778.06 $14,675,725.78
$2.50 ($4,876.44) ($38,650.13) ($14,632,201.71) |
Municipal Fund – Bank A/C Accounts Paid – October 2015
Recoup Advance Account Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$14,632,201.71 $86,452.46 $3,220,567.27 $17,939,221.44 |
Town Planning Scheme Accounts Paid – October 2015 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$74.23 $74.23 $74.23 $5,139.23 $15,925.49 $74.23 $74.23 $17,214.26 $38,650.13 |
WARRANT OF PAYMENTS OCTOBER 2015 |
|||
|
|
|
|
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00103775 |
01/10/2015 |
Rates Refund |
$1,628.83 |
00103776 |
01/10/2015 |
Gascoigne Furniture |
$5,410.00 |
|
|
Furniture Replacement - CEO's Office - Projects |
|
00103777 |
02/10/2015 |
Clarkson Library Petty Cash |
$110.20 |
|
|
Petty Cash |
|
00103778 |
06/10/2015 |
Cancelled |
|
00103779 |
06/10/2015 |
Gaston Cifelli |
$535.00 |
|
|
Bond Refund |
|
00103780 |
06/10/2015 |
Lohana Samaj of WA Incorporated |
$830.00 |
|
|
Bond Refund |
|
00103781 |
06/10/2015 |
Cancelled |
|
00103782 |
06/10/2015 |
Matthew Poppas |
$535.00 |
|
|
Bond Refund |
|
00103783 |
06/10/2015 |
Renee Needham |
$535.00 |
|
|
Bond Refund |
|
00103784 |
06/10/2015 |
Abdullah Minhaj |
$535.00 |
|
|
Bond Refund |
|
00103785 |
06/10/2015 |
Staphanie Josey |
$535.00 |
|
|
Bond Refund |
|
00103786 |
06/10/2015 |
Oluwatomi Ibilola |
$535.00 |
|
|
Bond Refund |
|
00103787 |
06/10/2015 |
Muhammad Afzal |
$535.00 |
|
|
Bond Refund |
|
00103788 |
06/10/2015 |
Lynette Knight |
$535.00 |
|
|
Bond Refund |
|
00103789 |
06/10/2015 |
Samuel Po |
$535.00 |
|
|
Bond Refund |
|
00103790 |
06/10/2015 |
Cancelled |
|
00103791 |
06/10/2015 |
Cancelled |
|
00103792 |
06/10/2015 |
Rates Refund |
$585.40 |
00103793 |
06/10/2015 |
Rates Refund |
$2,223.33 |
00103794 |
06/10/2015 |
Cancelled |
|
00103795 |
06/10/2015 |
Rates Refund |
$723.24 |
00103796 |
06/10/2015 |
WA No Interest Loans Network Incorporated |
$84.00 |
|
|
Key Bond Refund |
|
00103797 |
06/10/2015 |
Lenice Pilcher |
$84.00 |
|
|
Key Bond Refund |
|
00103798 |
06/10/2015 |
Ryan McGowan |
$216.00 |
|
|
Reimbursement - Development Application - Withdrawn |
|
00103799 |
06/10/2015 |
K Boland |
$297.60 |
|
|
Reimbursement - Development Application - Not Required |
|
00103800 |
06/10/2015 |
Duoc Huynh |
$535.00 |
|
|
Bond Refund |
|
00103801 |
06/10/2015 |
DAPS Secretariat Department of Planning |
$6,221.00 |
|
|
Application Fees Accepted By The City On Behalf Of The Development Assessment Panel - (Planning & Development - Development Assessment Panels) Regulations 2011 Name Of Applicant: T & Z Architects Application No: DA2015/1781 Development Value: $16,000,000 |
|
00103802 |
06/10/2015 |
Cancelled |
|
00103803 |
06/10/2015 |
Mindarie Keys Pharmacy |
$173.99 |
|
|
1 X Financial Assistance |
|
00103804 |
06/10/2015 |
David Womersley |
$300.00 |
|
|
1 X Financial Assistance |
|
00103805 |
06/10/2015 |
R Gamble - Thermomix |
$94.50 |
|
|
Hire Fee Refund |
|
00103806 |
06/10/2015 |
R Gamble - JNC Consultants Pty Ltd |
$156.00 |
|
|
Hire Fee Refund |
|
00103807 |
06/10/2015 |
Judy Clark |
$100.00 |
|
|
Bond Refund |
|
00103808 |
06/10/2015 |
M Payne |
$360.00 |
|
|
Vehicle Crossover Subsidy |
|
00103809 |
06/10/2015 |
Julie Ann Olive |
$830.00 |
|
|
Bond Refund - Replaces Cheque 103530 |
|
00103810 |
06/10/2015 |
Cancelled |
|
00103811 |
06/10/2015 |
Rates Refund |
$222.50 |
00103812 |
06/10/2015 |
Tina Hoad |
$200.00 |
|
|
Refund Hall Hire |
|
00103813 |
06/10/2015 |
Rates Refund |
$893.58 |
00103814 |
06/10/2015 |
CDJJ Corporate Pty Ltd |
$295.00 |
|
|
Reimbursement - Development Application - Withdrawn |
|
00103815 |
06/10/2015 |
R Witney & K Lucena |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103816 |
06/10/2015 |
H Connor |
$15.00 |
|
|
Refund - Dog Registration - Sterilised |
|
00103817 |
06/10/2015 |
S Turner |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103818 |
06/10/2015 |
Clare & Daniel Crathern |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103819 |
06/10/2015 |
Country Women's Association (CWA) |
$500.00 |
|
|
Donation To The Country Women's Association For Hire Of WLCC Gallery 22 - 23.06.2015 |
|
00103820 |
06/10/2015 |
Cancelled |
|
00103821 |
06/10/2015 |
Tamala Park Regional Council |
$418,696.29 |
|
|
Bond Refund |
|
00103822 |
06/10/2015 |
Gailene Shore |
$500.00 |
|
|
Bond Refund |
|
00103823 |
06/10/2015 |
K Werndly & R Arkrie |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103824 |
06/10/2015 |
Twin Cities FM |
$5,000.00 |
|
|
Donation Request Towards Operational Costs For The 2015/2016 Financial Year |
|
00103825 |
06/10/2015 |
Rates Refund |
$230.26 |
00103826 |
06/10/2015 |
Kimberly Van Haesten |
$15.59 |
|
|
Refund - One Additional Domestic Bin Empty |
|
00103827 |
06/10/2015 |
Sudanese Bantu Community & Welfare Association |
$535.00 |
|
|
Bond Refund |
|
00103828 |
06/10/2015 |
Madi Community of Western Australia Incorporation |
$830.00 |
|
|
Bond Refund |
|
00103829 |
06/10/2015 |
Rates Refund |
$585.40 |
00103830 |
06/10/2015 |
Rates Refund |
$585.40 |
00103831 |
06/10/2015 |
Rates Refund |
$585.40 |
00103832 |
06/10/2015 |
Cancelled |
|
00103833 |
06/10/2015 |
City of Wanneroo |
$200.00 |
|
|
Cash Float - Dogs Breakfast 2015 Living Expo - Community Safety |
|
00103834 |
06/10/2015 |
Alexander Heights Day Centre Room One |
$77.80 |
|
|
Petty Cash |
|
00103835 |
06/10/2015 |
Alinta Gas |
$300.00 |
|
|
1 X Financial Assistance |
|
00103836 |
06/10/2015 |
Fines Enforcement Registry |
$1,612.00 |
|
|
Lodgement - 31 Infringement Notices Records - Regulatory Services |
|
00103837 |
06/10/2015 |
Girrawheen Library Petty Cash |
$52.65 |
|
|
Petty Cash |
|
00103838 |
06/10/2015 |
Mr Evan Martin |
$274.00 |
|
|
Keyholder Payment |
|
00103839 |
06/10/2015 |
The Heights Community Club Petty Cash |
$271.75 |
|
|
Petty Cash |
|
00103840 |
06/10/2015 |
Wanneroo Library Petty Cash |
$57.95 |
|
|
Petty Cash |
|
00103841 |
06/10/2015 |
Water Corporation |
$3,508.41 |
|
|
Water Charges For The City |
|
00103842 |
06/10/2015 |
Remittance Advice |
|
00103843 |
06/10/2015 |
Synergy |
$40,603.44 |
|
|
Power Supplies For The City |
|
00103844 |
06/10/2015 |
Mrs Jennifer Martin |
$241.14 |
|
|
Keyholder/Tennis Booking Officer |
|
00103845 |
06/10/2015 |
Kingsway Stadium Petty Cash |
$193.75 |
|
|
Petty Cash |
|
00103846 |
06/10/2015 |
Wanneroo Adult Day Centre Petty Cash |
$109.20 |
|
|
Petty Cash |
|
00103847 |
06/10/2015 |
Landsdale Little Athletics Club |
$425.00 |
|
|
Kidsport Voucher X 3 Children |
|
00103848 |
06/10/2015 |
Balga Soccer & Social Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00103849 |
06/10/2015 |
Funded Services Petty Cash |
$163.30 |
|
|
Petty Cash |
|
00103850 |
06/10/2015 |
Justine Andrews |
$260.00 |
|
|
Reimbursement - Fitness Australia Re Accreditation For Gym Instructor - Aquamotion |
|
00103851 |
07/10/2015 |
Cr F Cvitan |
$2,575.00 |
|
|
Monthly Allowance |
|
00103852 |
07/10/2015 |
Cr D M Newton |
$4,315.62 |
|
|
Monthly Allowance |
|
00103853 |
06/10/2015 |
Australian Institute of Building |
$7,819.00 |
|
|
Training - 2015 WA Chapter Conference 2015 - 11 Attendees |
|
00103854 |
06/10/2015 |
CMO Trading Pty Ltd |
$2,296.80 |
|
|
Basketball Height Adjusting Frame - Kingsway - Projects |
|
00103855 |
06/10/2015 |
Logiudice Property Group |
$780.80 |
|
|
Quarterly Admin Fund Levy Lot 7 - Property |
|
00103856 |
06/10/2015 |
The Outdoor Furniture Specialists |
$700.00 |
|
|
Bar Stools X 4 - Projects |
|
00103857 |
08/10/2015 |
Rates Refund |
$1,449.68 |
00103858 |
08/10/2015 |
Landsdale Cricket Club Incorporated |
$810.00 |
|
|
Bond |
|
00103859 |
08/10/2015 |
Gary Martin |
$4,950.00 |
|
|
CEO's Performance Review 2015 - CS&P |
|
00103860 |
13/10/2015 |
E & N Pemberton |
$135.00 |
|
|
Reimbursement - October Direct Debit Payments - Aquamotion |
|
00103861 |
13/10/2015 |
P Espiritu-Famoso |
$107.50 |
|
|
Refund - Dog Registration - Sterilised |
|
00103862 |
13/10/2015 |
Cancelled |
|
00103863 |
13/10/2015 |
V Patel |
$77.50 |
|
|
Dog Registration Refund - Sterilised |
|
00103864 |
13/10/2015 |
Ahly Perth Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00103865 |
13/10/2015 |
Zawro Khinzaw |
$84.00 |
|
|
Key Bond Refund |
|
00103866 |
13/10/2015 |
Yanchep Dolphins Little Athletics Club |
$84.00 |
|
|
Key Bond Refund |
|
00103867 |
13/10/2015 |
Ridgewood Little Athletics Centre Incorporated |
$84.00 |
|
|
Key Bond Refund |
|
00103868 |
13/10/2015 |
Mohamed M Jalloh |
$84.00 |
|
|
Key Bond Refund |
|
00103869 |
13/10/2015 |
Carramar Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00103870 |
13/10/2015 |
Carramar Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00103871 |
13/10/2015 |
Cancelled |
|
00103872 |
13/10/2015 |
Grace Jackson-Haynes |
$535.00 |
|
|
Bond Refund |
|
00103873 |
13/10/2015 |
Ingrid Berry |
$830.00 |
|
|
Bond Refund |
|
00103874 |
13/10/2015 |
Penny Vanderwiel |
$520.00 |
|
|
Bond Refund |
|
00103875 |
13/10/2015 |
The Rare Budgerigar Club of WA Incorporated |
$810.00 |
|
|
Bond Refund |
|
00103876 |
13/10/2015 |
Sarah Sein |
$535.00 |
|
|
Bond Refund |
|
00103877 |
13/10/2015 |
Chenda Va |
$520.00 |
|
|
Bond Refund |
|
00103878 |
13/10/2015 |
Suad Jaafar |
$535.00 |
|
|
Bond Refund |
|
00103879 |
13/10/2015 |
Kenneth Whistler |
$830.00 |
|
|
Bond Refund |
|
00103880 |
13/10/2015 |
Rates Refund |
$15.59 |
00103881 |
13/10/2015 |
Rates Refund |
$148.74 |
00103882 |
13/10/2015 |
Mr M Alshaik Shaker |
$535.00 |
|
|
Bond Refund |
|
00103883 |
13/10/2015 |
A & D Beaney |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103884 |
13/10/2015 |
M A Shaker |
$283.00 |
|
|
Hire Fee Refund |
|
00103885 |
13/10/2015 |
A Singh & I Kaur |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103886 |
13/10/2015 |
Haider Al Marshadi |
$84.00 |
|
|
Key Bond Refund |
|
00103887 |
13/10/2015 |
Butler Netball Club |
$84.00 |
|
|
Key Bond Refund |
|
00103888 |
13/10/2015 |
Cancelled |
|
00103889 |
13/10/2015 |
Rates Refund |
$12,046.37 |
00103890 |
13/10/2015 |
Rates Refund |
$140.71 |
00103891 |
13/10/2015 |
Rates Refund |
$90.00 |
00103892 |
13/10/2015 |
Kooya Consultancy |
$535.00 |
|
|
Bond Refund - Reissue Of Cheque 103057 |
|
00103893 |
13/10/2015 |
Quinns FC |
$84.00 |
|
|
Key Bond Refund |
|
00103894 |
13/10/2015 |
Quinns FC |
$84.00 |
|
|
Key Bond Refund |
|
00103895 |
13/10/2015 |
Quinns FC |
$84.00 |
|
|
Key Bond Refund |
|
00103896 |
13/10/2015 |
Kingsway Sportsman Cricket Club |
$84.00 |
|
|
Key Bond Refund |
|
00103897 |
13/10/2015 |
Avon Products |
$48.00 |
|
|
Refund Hire Fees |
|
00103898 |
13/10/2015 |
Therapy Focus |
$160.00 |
|
|
Hire Fee Refund |
|
00103899 |
13/10/2015 |
Christopher Hay |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103900 |
13/10/2015 |
Laura Crackel |
$259.00 |
|
|
Vehicle Crossing Subsidy |
|
00103901 |
13/10/2015 |
Himal Doolabh |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103902 |
13/10/2015 |
Rates Refund |
$139.12 |
00103903 |
13/10/2015 |
RJ & SN Ware |
$228.00 |
|
|
Refund - Swimming Lessons - Aquamotion |
|
00103904 |
13/10/2015 |
Ashminder Bhambra |
$150.00 |
|
|
Refund - Swimming Lessons - Aquamotion |
|
00103905 |
13/10/2015 |
The Patio Guys |
$147.00 |
|
|
Reimbursement - Development Application Fees - Incomplete |
|
00103906 |
13/10/2015 |
Rates Refund |
$1,712.78 |
00103907 |
13/10/2015 |
Rates Refund |
$853.86 |
00103908 |
13/10/2015 |
City of Wanneroo |
$1,500.00 |
|
|
Cash Advance X 3 - Catering Items - Funded Services Programs |
|
00103909 |
13/10/2015 |
Alinta Gas |
$209.20 |
|
|
Gas Supplies For The City |
|
00103910 |
13/10/2015 |
Building & Construction Industry |
$133,258.67 |
|
|
Collection Levy Payments September 2015 - Finance |
|
00103911 |
13/10/2015 |
Girrawheen Library Petty Cash |
$36.00 |
|
|
Petty Cash |
|
00103912 |
13/10/2015 |
Quinns Rocks Adult Day Care Petty Cash |
$128.10 |
|
|
Petty Cash |
|
00103913 |
13/10/2015 |
Wanneroo Library Petty Cash |
$93.20 |
|
|
Petty Cash |
|
00103914 |
13/10/2015 |
Water Corporation |
$1,399.42 |
|
|
Water Supplies For The City |
|
00103915 |
13/10/2015 |
Remittance Advice |
|
00103916 |
13/10/2015 |
Remittance Advice |
|
00103917 |
13/10/2015 |
Remittance Advice |
|
00103918 |
13/10/2015 |
Synergy |
$118,923.70 |
|
|
Power Supplies For The City |
|
|
|
1 X Financial Assistance $245.00 |
|
00103919 |
13/10/2015 |
Telstra |
$237.62 |
|
|
Phone Charges For The City |
|
00103920 |
13/10/2015 |
Clarkson Library Petty Cash |
$115.60 |
|
|
Petty Cash |
|
00103921 |
13/10/2015 |
Mindarie Little Athletics Club |
$643.18 |
|
|
Kidsport Voucher X 5 Children |
|
00103922 |
13/10/2015 |
Wanneroo Adult Day Centre Petty Cash |
$93.45 |
|
|
Petty Cash |
|
00103923 |
13/10/2015 |
Ashby Operations Centre Petty Cash |
$227.75 |
|
|
Petty Cash |
|
00103924 |
13/10/2015 |
Wanneroo Little Athletics |
$400.00 |
|
|
Kidsport Vouchers X 2 Children |
|
00103925 |
13/10/2015 |
Australian Institute of Building |
$645.00 |
|
|
Registration - 2015 WA Chapter Conference 15.10.2015 - A McColl |
|
00103926 |
13/10/2015 |
Department of Agriculture & Food |
$71.00 |
|
|
Registration Of A Non Farming Property - Wanneroo Showgrounds - Facilities |
|
00103927 |
15/10/2015 |
Sharky's |
$200.00 |
|
|
25 X Lunch For Seniors - Healthy Communities |
|
00103928 |
16/10/2015 |
Synergy |
$514,361.40 |
|
|
Streetlights X 24,565 25.08.2015 - 24.09.2015 |
|
00103929 |
20/10/2015 |
Glenda Anne Greenslade |
$535.00 |
|
|
Bond Refund |
|
00103930 |
20/10/2015 |
M Nojkovski |
$800.00 |
|
|
Reimbursement - Development Application Fees - Not Required |
|
00103931 |
20/10/2015 |
M Hay |
$147.00 |
|
|
Reimbursement - Development Application Fees - Not Required |
|
00103932 |
20/10/2015 |
William Cegars |
$200.00 |
|
|
1 X Financial Assistance |
|
00103933 |
20/10/2015 |
Jaimini Shah |
$535.00 |
|
|
Bond Refund |
|
00103934 |
20/10/2015 |
Rhian Angel |
$535.00 |
|
|
Bond Refund |
|
00103935 |
20/10/2015 |
Rose Woo |
$535.00 |
|
|
Bond Refund |
|
00103936 |
20/10/2015 |
Northern Ice Hockey Association |
$535.00 |
|
|
Bond Refund |
|
00103937 |
20/10/2015 |
Building Better Communities |
$810.00 |
|
|
Bond Refund |
|
00103938 |
20/10/2015 |
Cancelled |
|
00103939 |
20/10/2015 |
Angela Keswick |
$830.00 |
|
|
Bond Refund |
|
00103940 |
20/10/2015 |
Doanh Kinh Le |
$830.00 |
|
|
Bond Refund |
|
00103941 |
20/10/2015 |
Leah Filardo |
$520.00 |
|
|
Bond Refund |
|
00103942 |
20/10/2015 |
Mantonics |
$112.00 |
|
|
Sale Of Consignment Items - Museum |
|
00103943 |
20/10/2015 |
Quinns Districts Amateur Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00103944 |
20/10/2015 |
Rates Refund |
$138.42 |
00103945 |
20/10/2015 |
Giovani Court |
$67.00 |
|
|
Refund - Trading In Public Places Licence - Not Required At This Time |
|
00103946 |
20/10/2015 |
F Gimondo |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103947 |
20/10/2015 |
D Morrell |
$19.00 |
|
|
Refund - Copies Of Plans - Not Required |
|
00103948 |
20/10/2015 |
Terry Richard Brown |
$15.00 |
|
|
Dog Registration Refund - Sterilised |
|
00103949 |
20/10/2015 |
Rates Refund |
$299.10 |
00103950 |
20/10/2015 |
R Carro |
$20.00 |
|
|
Refund - Lawn Bowls Gold Program |
|
00103951 |
20/10/2015 |
Cancelled |
|
00103952 |
20/10/2015 |
School Sport Western Australia Incorporated |
$200.00 |
|
|
Sponsorship For 1 X Member 2015 School Sport Australia Bruce Cup Tennis Hobart Tasmania 16 - 25.10.2015 |
|
00103953 |
20/10/2015 |
School Sport Western Australia Incorporated |
$200.00 |
|
|
Sponsorship Request For 1 X Member 2015 Pacific School Games Baseball Adelaide SA 20 - 29.11.2015 |
|
00103954 |
20/10/2015 |
WACFA (Western Australia Christian |
$200.00 |
|
|
Sponsorship Request For 1 X Member National Christian Football Titles Sydney NSW 29.09.2015 - 02.10.2015 |
|
00103955 |
20/10/2015 |
Chisholm Catholic College |
$200.00 |
|
|
Sponsorship Request For 1 X Member Rob Cup Competition National Adelaide SA 25 - 27.09.2015 |
|
00103956 |
20/10/2015 |
School Sport Western Australia Incorporated |
$400.00 |
|
|
Sponsorship Request For 2 X Members 2015 Pacific School Games Goalball Adelaide SA 20 - 29.11.2015 |
|
00103957 |
20/10/2015 |
Football West |
$200.00 |
|
|
Sponsorship Request For 1 X Member 2015 National Paralympic Football Championships Coffs Harbour NSW 27.09.2015 |
|
00103958 |
20/10/2015 |
Seacrest Homes Pty Ltd |
$4,270.00 |
|
|
Refund - Development Application - Withdrawn |
|
00103959 |
20/10/2015 |
School Sport Western Australia Incorporated |
$400.00 |
|
|
Sponsorship Request For 2 X Members 2015 Pacific School Games - Football Adelaide SA 20 - 29.11.2015 |
|
00103960 |
20/10/2015 |
Galati Group |
$401.23 |
|
|
Refund Of A Portion Of The Fees Not Expanded Processing The Wangara Centre Structure Plan No.85 |
|
00103961 |
20/10/2015 |
Cancelled |
|
00103962 |
20/10/2015 |
Rates Refund |
$289.09 |
00103963 |
20/10/2015 |
Emma Apps |
$74.00 |
|
|
Key Bond Refund |
|
00103964 |
20/10/2015 |
Rates Refund |
$49.46 |
00103965 |
20/10/2015 |
Graham Lyon |
$147.00 |
|
|
Refund - Development Application - Not Required |
|
00103966 |
20/10/2015 |
A Conerdi |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00103967 |
20/10/2015 |
M Rostron |
$147.00 |
|
|
Refund - Development Application |
|
00103968 |
20/10/2015 |
Donna L Shepherd |
$115.66 |
|
|
Refund - Trading In Public Places License - Exempt |
|
00103969 |
20/10/2015 |
Rates Refund |
$15.13 |
00103970 |
20/10/2015 |
Rates Refund |
$98.90 |
00103971 |
20/10/2015 |
Wanneroo Senior Citizens Club |
$500.00 |
|
|
Bond Refund |
|
103972 |
20/10/2015 |
K Gray |
$147.00 |
|
|
Refund - Development Application - Not Required |
|
00103973 |
20/10/2015 |
Space Energy Australia Ltd |
$50.00 |
|
|
Bond Refund |
|
00103974 |
20/10/2015 |
North Coast Rangers Christian Soccer Club |
$535.00 |
|
|
Bond Refund |
|
00103975 |
20/10/2015 |
Rates Refund |
$714.34 |
00103976 |
20/10/2015 |
Rates Refund |
$343.61 |
00103977 |
20/10/2015 |
City of Wanneroo |
$800.00 |
|
|
Cash Advance - Food - Clients Meals & Pantry Items - Funded Services |
|
00103978 |
20/10/2015 |
Mr Stephen Freeborn |
$60.00 |
|
|
Volunteer Payment |
|
00103979 |
20/10/2015 |
Girrawheen Library Petty Cash |
$92.00 |
|
|
Petty Cash |
|
00103980 |
20/10/2015 |
Museum Petty Cash |
$37.15 |
|
|
Petty Cash |
|
00103981 |
20/10/2015 |
Jaguars Softball Club Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00103982 |
20/10/2015 |
Vodafone Pty Ltd |
$100.00 |
|
|
1 X Financial Assistance |
|
00103983 |
20/10/2015 |
Water Corporation |
$816.15 |
|
|
1 X Financial Assistance $200.00 |
|
|
|
Water Supplies For The City |
|
00103984 |
20/10/2015 |
Cancelled |
|
00103985 |
20/10/2015 |
Synergy |
$4,710.35 |
|
|
Power Supplies For The City |
|
|
|
1 X Financial Assistance $100.00 |
|
00103986 |
20/10/2015 |
Telstra |
$49,625.41 |
|
|
Phone Charges For The City |
|
00103987 |
20/10/2015 |
Finance Services Petty Cash |
$579.40 |
|
|
Petty Cash |
|
00103988 |
20/10/2015 |
Building & Health Petty Cash |
$149.50 |
|
|
Petty Cash |
|
00103989 |
20/10/2015 |
Ms Alison Van Der Spuy |
$250.00 |
|
|
Reimbursement - Austswim Renewal - Aquamotion |
|
00103990 |
20/10/2015 |
Healthy Communities Program Petty Cash |
$87.40 |
|
|
Petty Cash |
|
00103991 |
20/10/2015 |
Messy Mates |
$480.00 |
|
|
Face Painting 11.10.2015 At Buckingham House - Heritage & Museums |
|
00103992 |
23/10/2015 |
SAI Global Ltd |
$1,129.99 |
|
|
Royalties For Licence Number 1409-C042 - Contracts |
|
00103993 |
23/10/2015 |
1st Class Car Detailing |
$1,078.00 |
|
|
Car Wash & Detailing - Various Vehicles/Departments |
|
00103994 |
23/10/2015 |
City of Canning |
$25.30 |
|
|
Lost/Damaged Book Charges - Library Services |
|
00103995 |
23/10/2015 |
Shire of Kalamunda |
$205.00 |
|
|
Outing - History Village Tour - Gold Program |
|
00103996 |
23/10/2015 |
RAC Motoring & Services Pty Ltd |
$382.00 |
|
|
Call Out - Batteries & Puncture - Fleet |
|
00103997 |
23/10/2015 |
Cooldrive Distribution |
$436.96 |
|
|
Spare Parts For Fleet/Stores |
|
00103998 |
23/10/2015 |
Stephen McKee |
$3,400.00 |
|
|
Works At Various Locations - Waste Services |
|
00103999 |
23/10/2015 |
Metro Hardware Pty Ltd |
$235.00 |
|
|
Various Items - Parks |
|
00104000 |
23/10/2015 |
Mockingbird Glass |
$150.00 |
|
|
Artists Talk - Artspoken 24.09.2015 - Heritage, Museum & Arts |
|
00104001 |
23/10/2015 |
Quickgrow Garden Centre & Landscaping Supplies |
$455.00 |
|
|
Landscape Supplies - Parks |
|
00104002 |
26/10/2015 |
Commonwealth Bank Wanneroo |
$639,735.96 |
|
|
Bank Cheque - Acquisition Of Land - Property |
|
00104003 |
27/10/2015 |
Organisation Of African Community Of WA |
$1,000.00 |
|
|
Refund - Booking Fee |
|
00104004 |
27/10/2015 |
Uniting Care West |
$584.90 |
|
|
1 X Financial Assistance |
|
00104005 |
27/10/2015 |
Rates Refund |
$164.86 |
00104006 |
27/10/2015 |
Vipul Patel |
$535.00 |
|
|
Bond Refund |
|
00104007 |
27/10/2015 |
Ben Carr |
$830.00 |
|
|
Bond Refund |
|
00104008 |
27/10/2015 |
Deanna Wintergreene |
$535.00 |
|
|
Bond Refund |
|
00104009 |
27/10/2015 |
1st Wanneroo Scouts |
$810.00 |
|
|
Bond Refund |
|
00104010 |
27/10/2015 |
Venetians Netball Club |
$830.00 |
|
|
Bond Refund |
|
00104011 |
27/10/2015 |
Marcia Perrett |
$535.00 |
|
|
Bond Refund |
|
00104012 |
27/10/2015 |
Clarkson Primary School P&C |
$810.00 |
|
|
Bond Refund |
|
00104013 |
27/10/2015 |
Jackie Wadhwani |
$535.00 |
|
|
Bond Refund |
|
00104014 |
27/10/2015 |
Michelle Santoro |
$810.00 |
|
|
Bond Refund |
|
00104015 |
27/10/2015 |
Giuseppe Marchese |
$830.00 |
|
|
Bond Refund |
|
00104016 |
27/10/2015 |
Rates Refund |
$138.42 |
00104017 |
27/10/2015 |
Daniel Sadik - Leverock Pty Ltd |
$84.00 |
|
|
Key Bond Refund |
|
00104018 |
27/10/2015 |
Quinns Districts Junior Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00104019 |
27/10/2015 |
Quinns Districts Junior Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00104020 |
27/10/2015 |
Modular Construction Services |
$2,670.00 |
|
|
Bond Refund |
|
00104021 |
27/10/2015 |
Rates Refund |
$584.32 |
00104022 |
27/10/2015 |
Rates Refund |
$358.59 |
00104023 |
27/10/2015 |
North Coast Rangers Christian Football Club |
$1,000.00 |
|
|
Sponsorship For 5 X Members To Attend The CFFDA 2015 National Christian Football Titles In Sydney NSW 28.09.2015 - 01.10.2015 |
|
00104024 |
27/10/2015 |
School Sport Western Australia Incorporated |
$600.00 |
|
|
Sponsorship For 3 X Members To Attend The 2015 Pacific School Games - Football 19's In Adelaide 20 - 29.11.2015 |
|
00104025 |
27/10/2015 |
School Sports Western Australia Incorporated |
$1,800.00 |
|
|
Sponsorship For 9 X Members To Attend The 2015 Pacific School Games Touch Football In Adelaide 20 - 29.11.2015 |
|
00104026 |
27/10/2015 |
School Sport Western Australia Incorporated |
$600.00 |
|
|
Sponsorship For 5 X Members To Attend The 2015 Pacific School Games Basketball In Adelaide 20 - 29.11.2015 |
|
00104027 |
27/10/2015 |
GKR Karate |
$200.00 |
|
|
Sponsorship For 1 X Member To Attend The 2015 GKR Australian National Championships In Melbourne On The 14.11.2015 |
|
00104028 |
27/10/2015 |
Australian National University School |
$200.00 |
|
|
Sponsorship To 1 X Member To Attend The ANU-AAMT National Mathematics Summer School In Canberra 03 - 16.01.2016 |
|
00104029 |
27/10/2015 |
Best In The West Sports |
$400.00 |
|
|
Sponsorship For 2 X Members To Attend The Pan Pacific National Schools Championships In Adelaide 20 - 29.11.2015 |
|
00104030 |
27/10/2015 |
LJ Hooker |
$88.76 |
|
|
1 X Financial Assistance |
|
00104031 |
27/10/2015 |
BGC Residential Pty Ltd |
$2,898.50 |
|
|
Refund - Building Application - Paid Twice |
|
00104032 |
27/10/2015 |
O'Brien Academy Of Irish Dancing |
$600.00 |
|
|
Sponsorship For 3 X Members At The 2015 Australian Irish Dance National Championships In Sydney 29.09.2015 - 30.10.2015 |
|
00104033 |
27/10/2015 |
ATI Martial Arts |
$600.00 |
|
|
Sponsorship For 3 X Members To Attend The National Taekwondo Tournament Adelaide 02 - 04-10.2015 |
|
00104034 |
27/10/2015 |
Satterley Property Group Pty Ltd |
$949,396.25 |
|
|
Bond Refund - Eglinton North Estate Stage Division 1 Eglington WAPC 148452 |
|
00104035 |
27/10/2015 |
Cancelled |
|
00104036 |
27/10/2015 |
Kerrie Smallwood - Baldwin |
$90.00 |
|
|
Reimbursement - Incorrect Direct Debit Payment - Aquamotion |
|
00104037 |
27/10/2015 |
Chadette Walker |
$77.00 |
|
|
Reimbursement - Development Application Fees - Not Required |
|
00104038 |
27/10/2015 |
Maya Boston |
$107.50 |
|
|
Refund Hire Fees |
|
00104039 |
27/10/2015 |
Cancelled |
|
00104040 |
27/10/2015 |
Clubhouse Football - Premier Soccer |
$144.00 |
|
|
Refund Hire Fees |
|
00104041 |
27/10/2015 |
Hannah Wearing |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104042 |
27/10/2015 |
Vishal Pandya |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104043 |
27/10/2015 |
Lisa C Calautti & Andrew KH Schwing |
$220.00 |
|
|
Vehicle Crossing Subsidy |
|
00104044 |
27/10/2015 |
Meta Grandlic |
$329.00 |
|
|
Vehicle Crossing Subsidy |
|
00104045 |
27/10/2015 |
Jaz & Kurt Bent |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104046 |
27/10/2015 |
Raymond H Beets |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104047 |
27/10/2015 |
Mindarie Keys Pharmacy |
$80.00 |
|
|
1 X Financial Assistance |
|
00104048 |
27/10/2015 |
Michael Savage |
$355.00 |
|
|
Vehicle Crossing Subsidy |
|
00104049 |
27/10/2015 |
K J Cater |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104050 |
27/10/2015 |
M J Wijerante |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00104051 |
27/10/2015 |
Mackie Plumbing & Gas |
$300.00 |
|
|
1 X Financial Assistance |
|
00104052 |
27/10/2015 |
Options Optometrists |
$99.00 |
|
|
1 X Financial Assistance |
|
00104053 |
27/10/2015 |
Quinns Districts Junior Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00104054 |
27/10/2015 |
Gillian Wallace |
$30.00 |
|
|
Refund - Building Application - Unable To Do Same Day Approval |
|
00104055 |
27/10/2015 |
City of Wanneroo |
$860.00 |
|
|
Cash Advance - CBDC Client Meals |
|
|
|
Cash Advance - Social Support Outing |
|
00104056 |
27/10/2015 |
Alinta Gas |
$615.25 |
|
|
1 X Financial Assistance $246.35 |
|
|
|
Gas Supplies For The City |
|
00104057 |
27/10/2015 |
Clarkson Youth Centre Petty Cash |
$186.85 |
|
|
Petty Cash |
|
00104058 |
27/10/2015 |
Fines Enforcement Registry |
$4,004.00 |
|
|
Lodgement X 77 Infringement Notice Records - Rangers |
|
00104059 |
27/10/2015 |
Girrawheen Library Petty Cash |
$66.50 |
|
|
Petty Cash |
|
00104060 |
27/10/2015 |
Hainsworth Youth Services Petty Cash |
$236.45 |
|
|
Petty Cash |
|
00104061 |
27/10/2015 |
Quinns Rocks Adult Day Care Petty Cash |
$127.55 |
|
|
Petty Cash |
|
00104062 |
27/10/2015 |
Wanneroo Library Petty Cash |
$134.40 |
|
|
Petty Cash |
|
00104063 |
27/10/2015 |
Water Corporation |
$2,582.64 |
|
|
Water Charges For The City |
|
|
|
1 X Financial Assistance $300.00 |
|
00104064 |
27/10/2015 |
Youth Projects Petty Cash |
$162.95 |
|
|
Petty Cash |
|
00104065 |
27/10/2015 |
Remittance Advice |
|
00104066 |
27/10/2015 |
Remittance Advice |
|
00104067 |
27/10/2015 |
Synergy |
$11,898.85 |
|
|
Power Supplies For The City |
|
|
|
5 X Financial Assistance $1,762.00 |
|
00104068 |
27/10/2015 |
Telstra |
$2,377.53 |
|
|
Phone Charges For The City |
|
|
|
1 X Financial Services $84.95 |
|
00104069 |
27/10/2015 |
Clarkson Library Petty Cash |
$39.00 |
|
|
Petty Cash |
|
00104070 |
27/10/2015 |
Wanneroo Little Athletics |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
00104071 |
27/10/2015 |
Alexander Heights Day Centre Room Two |
$140.75 |
|
|
Petty Cash |
|
00104072 |
27/10/2015 |
Kleenheat Gas Pty Ltd |
$237.13 |
|
|
1 X Financial Assistance |
|
00104073 |
27/10/2015 |
RAC Motoring & Services Pty Ltd |
$95.00 |
|
|
Flat Battery - WN 33298 - Risk Management |
|
00104074 |
27/10/2015 |
The Outdoor Furniture Specialists |
$299.00 |
|
|
Dry Bar Table - Projects |
|
00104075 |
29/10/2015 |
Hassan Mahmoodi |
$1,670.00 |
|
|
Refund - Vehicle Purchase - Payment Being Processed Through Finance Company - Regulatory Services |
|
00104076 |
29/10/2015 |
City of Wanneroo |
$180.00 |
|
|
Cash Advance - Social Support Outing |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$3,053,947.72 |
|
|
|
|
ELECTRONIC FUNDS TRANSFER |
|||
00002359 |
01/10/2015 |
|
|
|
|
Australian Manufacturing Workers Union |
$283.60 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$801.80 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$494,789.00 |
|
|
Payroll Deduction |
|
|
|
Butler Little Athletics Club (Incorporated) |
$1,190.00 |
|
|
Kidsport Voucher X 6 Children |
|
|
|
CFMEU |
$60.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$679.97 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$5,700.22 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Social Club |
$830.00 |
|
|
Payroll Deduction |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$3,713.82 |
|
|
Compensation - Kangaroo Relocation - Property |
|
|
|
Floreat Athena Soccer Club Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Frediani Milk Wholesalers |
$1,053.80 |
|
|
Milk Deliveries For The City |
|
|
|
HBF Insurance |
$956.35 |
|
|
Payroll Deduction |
|
|
|
Joondalup Kinross Jnr Football Club |
$37.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Kalari Taekwondo Australia Incorporated |
$600.00 |
|
|
Kidsport Voucher X 3 Children |
|
|
|
Leederville Tennis Club |
$400.00 |
|
|
Kidsport Vouchers X 2 Children |
|
|
|
LGRCEU |
$2,019.28 |
|
|
Payroll Deduction |
|
|
|
Mr Jeffrey Fryer |
$137.00 |
|
|
Reimbursement - Air Conditioning License - Fleet |
|
|
|
Mr Steven Patten |
$868.00 |
|
|
Reimbursement - Building Surveyor Registration |
|
|
|
Mrs Veda Breuer |
$90.50 |
|
|
Reimbursement - Laminate A1 Poster - Project Management |
|
|
|
North Coast Ball Club Incorporated |
$341.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Selectus Salary Packaging |
$15,101.69 |
|
|
Payroll Deduction |
|
|
|
The Girls Brigade 10th Perth Company |
$600.00 |
|
|
Kidsport Vouchers X 3 Children |
|
|
|
The Scout Association of Australia |
$600.00 |
|
|
Kidsport Vouchers X 3 Children |
|
|
|
Woodvale Little Athletics Club |
$985.00 |
|
|
Kidsport Voucher X 5 Children |
|
|
|
|
|
00002360 |
01/10/2015 |
|
|
|
|
Aimee Sullivan Hamilton |
$1,890.00 |
|
|
Fitness Contractor - Aquamotion |
|
|
|
Allwest Turfing |
$10,032.00 |
|
|
Install Kikuyu Big Rools - Kingsway Sporting Complex - Parks |
|
|
|
Astro Synthetic Turf |
$1,782.00 |
|
|
Repair Rubber Softfall - Eifell Park - Parks |
|
|
|
Australian Institute of Management |
$65.00 |
|
|
Training - Mental Health In The Workplace - How Will You Respond 07.10.2015 - HR |
|
|
|
Aventedge Pty Ltd |
$1,204.50 |
|
|
Training - Annual Employment Law Matters Perth - 19.11.2015 - V Perryman - HR |
|
|
|
Baycorp (WA) Pty Ltd |
$405.77 |
|
|
Property Seizure & Sale Order - Rating Services |
|
|
|
BG & E Pty Ltd |
$9,075.00 |
|
|
Progress Claim 2 - Lenore Road - Projects |
|
|
|
BP Australia Ltd |
$7,413.82 |
|
|
Fuel For Stores |
|
|
|
BPA Engineering Pty Ltd |
$880.00 |
|
|
Roof Inspection - Girrawheen Senior Citizens Centre - Building Maintenance |
|
|
|
Bridgeleigh Reception Centre |
$9,508.00 |
|
|
Volunteers Dinner - Communications & Events |
|
|
|
Cabcharge |
$1,205.53 |
|
|
Cabcharge Services For The City |
|
|
|
City of Stirling |
$254.17 |
|
|
Long Service Leave Liability - C Batten - Finance |
|
|
|
Transfer Of Personal Leave – M Armstrong - Payroll |
|
|
|
Castledine Gregory |
$2,505.80 |
|
|
Legal Fees For The City |
|
|
|
Cleanaway |
$27,170.00 |
|
|
Bulk Verge Collection - Waste |
|
|
|
Corporate Scorecard Pty Ltd |
$3,224.32 |
|
|
Standard Financial & Performance Assessment Procurement - Contracts |
|
|
|
Digital Mapping Solutions - Perth |
$550.00 |
|
|
Graffiti Inspection Application DMS Technical Support Unlimited Support 01.07.2015 - 30.06.2016 - IT |
|
|
|
Discus Digital Print |
$373.89 |
|
|
Coreflutes - Artwork Basketball & Volleyball - Kingsway |
|
|
|
Printing - Wanneroo Sons - Heritage |
|
|
|
Dowsing Concrete |
$10,942.45 |
|
|
Traffic Controllers - Cheriton Drive - Engineering |
|
|
|
Install Hardstand For Cycle Facilities - Kingsway Stadium - Projects |
|
|
|
Elan Media Partners Pty Ltd |
$148.19 |
|
|
Book Purchases - Libraries |
|
|
|
Ellenby Tree Farms |
$1,116.50 |
|
|
Plants - Lakeview - Projects |
|
|
|
Elliotts Irrigation Pty Ltd |
$742.50 |
|
|
Various Items - Parks |
|
|
|
Environmental Industries Pty Ltd |
$88,792.20 |
|
|
Landscape Maintenance - July 2015 - Various Location - Parks |
|
|
|
ERS Australia Pty Ltd |
$741.40 |
|
|
Parts For Fleet |
|
|
|
Fuji Xerox Australia Pty Ltd |
$10,190.54 |
|
|
Envelopes/Postage & Interim Rates Notices - Rates |
|
|
|
Geoff's Tree Service Pty Ltd |
$860.56 |
|
|
Fence Clearance - Mindarie Foreshore Reserve - Conservation |
|
|
|
Hays Personnel Services |
$1,895.61 |
|
|
Casual Labour For The City |
|
|
|
Integrity Industrial Pty Ltd |
$5,077.99 |
|
|
Casual Labour For The City |
|
|
|
J Blackwood & Son Ltd |
$1,163.77 |
|
|
Items For Stores |
|
|
|
James Bennett Pty Ltd |
$31.81 |
|
|
Book Purchases - Libraries |
|
|
|
JB Hi Fi Group Pty Ltd |
$195.00 |
|
|
Headphones - Health Services |
|
|
|
Kyocera Document Solutions |
$2,552.28 |
|
|
Photocopier/Printer Meter Reading For The City |
|
|
|
LD Total |
$65,320.24 |
|
|
Install Irrigation - Anthony Waring Reserve - Parks |
|
|
|
Local Government Managers Australia |
$215.00 |
|
|
Training - Induction To Local Government 17.09.2015 - J Stevens |
|
|
|
Lycopodium Infrastructure Pty Ltd |
$20,918.47 |
|
|
Architectural Consultancy - Alexander Heights Adult Day Centre - Projects |
|
|
|
Marketforce Pty Ltd |
$1,352.20 |
|
|
Advertising Services For The City |
|
|
|
Mayday Earthmoving |
$16,033.60 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers And Solicitors |
$3,177.44 |
|
|
Legal Fees For The City |
|
|
|
MGA Town Planners |
$1,119.25 |
|
|
Retail Needs Assessment - August 2015 |
|
|
|
Mindarie Regional Council |
$190,264.73 |
|
|
Refuse Disposal Services For The City |
|
|
|
Office Cleaning Experts |
$54,187.56 |
|
|
Cleaning Services For The City |
|
|
|
Paper Recycling Industries |
$145.20 |
|
|
Recycling Bin Exchange - IT |
|
|
|
Programmed Integrated Workforce |
$12,703.66 |
|
|
Casual Labour For The City |
|
|
|
Road Signs Australia |
$798.60 |
|
|
Street Name Plates - Engineering |
|
|
|
Roads 2000 Pty Ltd |
$100,308.67 |
|
|
Traffic Control - Burnham Way - Projects |
|
|
|
Road Works - Wanneroo Sports Club Carpark - Projects |
|
|
|
Staples Australia Pty Ltd |
$11,588.97 |
|
|
Stationery For The City - August 2015 |
|
|
|
Stats |
$767.80 |
|
|
Acceleration Lane - Corner Rochester Drive & Marmion Avenue - Projects |
|
|
|
Swan Towing Services Pty Ltd |
$148.50 |
|
|
Towing Services - Conservation |
|
|
|
Tamala Park Regional Council |
$21,184.72 |
|
|
GST Payable For August 2015 Pursuant To Section 153B Of Agreement - Finance |
|
|
|
Triton Electrical Contractors Pty Ltd |
$8,208.20 |
|
|
Installation - New Central Control - Parks |
|
|
|
Turfmaster Pty Ltd |
$4,801.50 |
|
|
Lay Kikuyu - Carramar Golf Course - Parks |
|
|
|
WA Local Government Association |
$522.50 |
|
|
Training - Local Government Act 17.09.2015 - L Sutton |
|
|
|
Wanneroo IGA |
$45.65 |
|
|
Supplies For Dolphin Olympics - Aquamotion |
|
|
|
Wanneroo Towing Service |
$79.20 |
|
|
Towing Services - Rangers |
|
|
|
West Australian Nursing Agency |
$1,645.25 |
|
|
Immunisation Clinic - Health |
|
|
|
West Coast Institute of Training |
$7,293.00 |
|
|
Training - Hazardous Substances AQTF Level 3 X 15 - Parks |
|
|
|
Westcycle Incorporated |
$1,320.00 |
|
|
Workshop - Bike Skills - Transport & Traffic |
|
|
|
|
|
00002361 |
02/10/2015 |
|
|
|
|
Philip Radford |
$55.00 |
|
|
Reimbursement - Incorrect Direct Debit - Aquamotion |
|
|
|
|
|
00002362 |
02/10/2015 |
|
|
|
|
Bollig Design Group Ltd |
$22,620.40 |
|
|
Consultancy - Pearsall Hocking Community Centre - Projects |
|
|
|
|
|
00002363 |
06/10/2015 |
|
|
|
|
Ballajura Little Athletics Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Brian Mackie's Karate Carramar |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Butler Little Athletics Club (Incorporated) |
$1,200.00 |
|
|
Kidsport Voucher X 6 Children |
|
|
|
Churches Of Christ Sport & Recreation Association Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Cr Brett Treby |
$276.55 |
|
|
Reimbursement Of Travel Expenses 08.07.2015 - 28.09.2015 |
|
|
|
Decipha Pty Ltd |
$1,929.20 |
|
|
Mail Preparation Fees - IM |
|
|
|
Department of Fire & Emergency Services |
$14,890.63 |
|
|
50% Cost Sharing For The Community Fire Manager - 26.06.15 - 24.09.15 - Community Development |
|
|
|
Kalari Taekwondo Australia Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Mr Douglas Valeriani |
$54.80 |
|
|
Keyholder |
|
|
|
Mr Graham John Woodard |
$164.40 |
|
|
Keyholder |
|
|
|
Mr Gregory Johnson |
$257.57 |
|
|
Keyholder/Tennis Booking Officer |
|
|
|
Mr Joe Arrigo |
$120.57 |
|
|
Keyholder/Tennis Booking Officer |
|
|
|
Mr John Baker |
$82.20 |
|
|
Keyholder |
|
|
|
Mr Ron Hoffman |
$120.00 |
|
|
Volunteer Payment |
|
|
|
Mrs Janette Rafferty |
$213.74 |
|
|
Keyholder/Tennis Booking Officer |
|
|
|
Mrs Kim Forrestal |
$82.20 |
|
|
Keyholder |
|
|
|
Ms Deanne Hetherington |
$230.17 |
|
|
Keyholder/Tennis Booking Officer |
|
|
|
Ms Peggy Brown |
$137.00 |
|
|
Keyholder |
|
|
|
North Coast Ball Club Incorporated |
$103.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Padbury Pumas Junior Basketball Club |
$170.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Selectus Salary Packaging |
$2,706.85 |
|
|
GST Inputs Claimed To Be Credited To Employees Accounts For September 2015 |
|
|
|
Shobukan Pty Ltd |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Trailer Parts Pty Ltd |
$224.11 |
|
|
Spare Parts For Fleet |
|
|
|
Warwick Greenwood Junior Football Club |
$330.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Western Power |
$50,627.00 |
|
|
Relocate Western Power Assets - Lagoon Drive - Projects |
|
|
|
Lighting Works - Azelia Street - Projects |
|
|
|
|
|
00002364 |
06/10/2015 |
|
|
|
|
Aerial Fun Trampoline World |
$264.00 |
|
|
Fee For School Holiday Program - Youth Services |
|
|
|
Bollig Design Group Ltd |
$4,613.40 |
|
|
Entrance Lock - Wanneroo Library & Cultural Centre - Projects |
|
|
|
Bubble Sports WA |
$950.00 |
|
|
Bubble Sports Program - School Holiday Program |
|
|
|
Burgtec Australasia Pty Ltd |
$25,980.90 |
|
|
Projects Office Extensions - Wanneroo Community Centre - Projects |
|
|
|
Caltex Energy |
$231.30 |
|
|
Fuel - Emergency Services Vehicles - Fleet |
|
|
|
Carramar Resources Industries |
$6,483.26 |
|
|
Disposal Of Rubble For The City |
|
|
|
Chandler Macleod Group Limited |
$7,198.87 |
|
|
Casual Labour For The City |
|
|
|
Cleanaway |
$13,283.99 |
|
|
Waste Disposal Services For The City |
|
|
|
Courier Australia |
$480.02 |
|
|
Courier Charges For The City |
|
|
|
CY O'Connor of Tafe |
$960.35 |
|
|
Training - Certificate III In Local Government Microchipping Skillset - Bethany Host - Rangers |
|
|
|
Davidson Trahaire Corpsych Pty |
$962.50 |
|
|
Employee Support Program - HR |
|
|
|
Digital Education Services |
$856.57 |
|
|
Bookstock For Library Services |
|
|
|
Dowsing Concrete |
$39,402.26 |
|
|
Footpath - Various Locations - Projects/Engineering |
|
|
|
Drainflow Services Pty Ltd |
$484.00 |
|
|
Road Sweeping - Motivation - Engineering |
|
|
|
EnvisionWare Pty Ltd |
$2,473.46 |
|
|
Computer And Financial Management Solutions - IT |
|
|
|
Hays Personnel Services |
$2,087.69 |
|
|
Casual Labour For The City |
|
|
|
Hendercare |
$84.00 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Home Chef |
$832.82 |
|
|
Support Services For HACC/CACP Clients |
|
|
|
Impactful |
$1,960.00 |
|
|
Consulting Fees - Light Rail Extension - CEO's Office |
|
|
|
Integrity Industrial Pty Ltd |
$8,192.84 |
|
|
Casual Labour For The City |
|
|
|
Integrity Staffing |
$1,581.09 |
|
|
Casual Labour For The City |
|
|
|
Irrigation Australia |
$544.50 |
|
|
Registration - Grey Water Awareness Seminar - G Langford |
|
|
|
JB Hi Fi Group Pty Ltd |
$387.99 |
|
|
Head Unit Display - Fleet |
|
|
|
Joondalup Smash Repairs Pty Ltd |
$1,000.00 |
|
|
Motor Vehicle Excess Payment WN 066 - Risk Management |
|
|
|
Kerb Direct Kerbing |
$582.24 |
|
|
Kerbing Works For The City |
|
|
|
Kyocera Document Solutions |
$410.91 |
|
|
Photocopier/Printer Meter Reading For The City |
|
|
|
Leopard Promotion |
$450.00 |
|
|
Urban Art Workshop - Youth Services |
|
|
|
Marketforce Pty Ltd |
$572.44 |
|
|
Advertising - Junk Collection - Waste |
|
|
|
Mindarie Regional Council |
$291,725.80 |
|
|
Rubbish Disposal For The City |
|
|
|
Natural Area Holdings Pty Ltd |
$1,595.00 |
|
|
Brazier Road Rehabilitation Works - Projects |
|
|
|
Northern Lawnmower & Chainsaw Specialists |
$250.00 |
|
|
Various Items - Engineering |
|
|
|
Office Cleaning Experts |
$5,047.35 |
|
|
Cleaning Services For The City |
|
|
|
Officeworks Superstores Pty Ltd |
$185.00 |
|
|
Foyer Furniture - Butler Community Centre - Community Links |
|
|
|
Oz Kidz Kartz |
$1,320.00 |
|
|
Booking - Fire Awareness Community Fun Day 18.10.2015 - Emergency Services |
|
|
|
Penske Power Systems Pty Ltd |
$587.40 |
|
|
Spare Parts For Stores |
|
|
|
Prestige Alarms |
$574.20 |
|
|
Alarm Services For The City |
|
|
|
Programmed Integrated Workforce |
$10,546.83 |
|
|
Casual Labour For The City |
|
|
|
Specialised Security Shredding |
$80.96 |
|
|
Shredding Services For The City |
|
|
|
The Trustee For A & A Yates Property Trust |
$378.40 |
|
|
Stickers - Nyoongar & Anzac - Community Links |
|
|
|
The Trustee For Sprayking WA Unit Trust |
$2,816.00 |
|
|
Weed Treatment - Various Locations - Parks |
|
|
|
Triton Electrical Contractors Pty Ltd |
$9,742.26 |
|
|
Electrical Irrigation Works - Various Locations - Parks |
|
|
|
Turfmaster Pty Ltd |
$1,897.50 |
|
|
Putting Green Markers/Cups - Marangaroo Golf Course - Property |
|
|
|
Vigilant Traffic Management Pty Ltd |
$1,363.67 |
|
|
Traffic Control - Lagoon - Projects |
|
|
|
Wanneroo Business Association Incorporated |
$11,000.00 |
|
|
Official Sponsorship - Year 1 Instalment - City Growth |
|
|
|
Wanneroo Trophy Shop |
$57.25 |
|
|
Name Badges For Various Employees |
|
|
|
West Australian Newspapers Ltd |
$59.99 |
|
|
Newspapers - Library Services |
|
|
|
WEX Australia Pty Ltd |
$68.32 |
|
|
Fuel Cards - Wanneroo Fire Station - Fleet |
|
|
|
Work Clobber |
$91.80 |
|
|
Uniform - R Hall - Engineering |
|
|
|
|
|
00002365 |
06/10/2015 |
|
|
|
|
MKDC |
$5,500.00 |
|
|
Spatial Design Consultancy - Wanneroo Civic Centre - Projects |
|
|
|
|
|
00002366 |
06/10/2015 |
|
|
|
|
Australian Super |
$850.00 |
|
|
Superannuation Contribution |
|
|
|
City of Wanneroo - Rates |
$278.33 |
|
|
Rates Deductions |
|
|
|
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 |
$2,380.00 |
|
|
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 Allowance |
|
|
|
Cr Norman Hewer |
$2,575.00 |
|
|
Monthly Allowances |
|
|
|
Cr Robert Smithson |
$2,575.00 |
|
|
Monthly Allowances |
|
|
|
Cr Russell Driver |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Sabine Winton |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Thi Nguyet-Anh Truong |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Mayor Tracey Roberts |
$11,158.33 |
|
|
Monthly Allowance |
|
|
|
|
|
00002367 |
07/10/2015 |
|
|
|
|
Ertech Pty Ltd |
$421,615.02 |
|
|
Payment Certificate 3 - Wangara Retaining Walls - Projects |
|
|
|
|
|
00002368 |
12/10/2015 |
|
|
|
|
TPE Solar |
$29,633.45 |
|
|
Supply/Install Floating Floor Stage - Phil Renkin Centre - Projects |
|
|
|
|
|
00002369 |
13/10/2015 |
|
|
|
|
Allstamps |
$102.80 |
|
|
Stamp - Records - IM |
|
|
|
Baycorp (WA) Pty Ltd |
$20.65 |
|
|
Copy - Property Seizure & Sale Order - Rating Services |
|
|
|
Beilby Corporation |
$1,037.87 |
|
|
Recruitment Services - M Cooke - HR |
|
|
|
Carramar Resources Industries |
$1,471.91 |
|
|
Disposal Of Materials - Projects |
|
|
|
Chandler Macleod Group Limited |
$4,917.18 |
|
|
Casual Labour For The City |
|
|
|
Community Newspapers |
$2,345.72 |
|
|
Advertising Services For The City |
|
|
|
Cubic Solutions |
$396.00 |
|
|
Terram Cloth - Projects |
|
|
|
Davey Glass |
$4,743.78 |
|
|
Glazing Services For The City |
|
|
|
Diamond Plumbing & Gas |
$1,046.96 |
|
|
Plumbing Maintenance For The City |
|
|
|
DMH Precision Engineering |
$286.00 |
|
|
Spare Parts - Fleet |
|
|
|
Dowsing Concrete |
$6,051.36 |
|
|
Install Pathway Evendale Road - Projects |
|
|
|
Drainflow Services Pty Ltd |
$3,792.36 |
|
|
Road Sweeping Services For The City |
|
|
|
Economic Development Australia Limited |
$400.00 |
|
|
Membership Renewal - 01.01.2016 - 31.12.2016 - Planning & Sustainability |
|
|
|
Edge People Management |
$333.22 |
|
|
Ergonomic Assessment - OSH |
|
|
|
Environmental Industries Pty Ltd |
$17,162.66 |
|
|
Landscape Maintenance - Parks |
|
|
|
Freds Lagoon Hardware |
$184.10 |
|
|
Tape Measure - Engineering |
|
|
|
Hays Personnel Services |
$1,741.15 |
|
|
Casual Labour For The City |
|
|
|
Heatley Sales Pty Ltd |
$427.07 |
|
|
Spare Parts - Fleet/Stores |
|
|
|
Inspired Panel & Paint |
$950.00 |
|
|
Motor Vehicle Excess Payment – WN 33220 - Risk Management |
|
|
|
Integrity Industrial Pty Ltd |
$3,810.98 |
|
|
Casual Labour For The City |
|
|
|
Integrity Staffing |
$1,204.63 |
|
|
Casual Labour For The City |
|
|
|
Kyocera Document Solutions |
$472.60 |
|
|
Photocopier/Printer Meter Reading For The City |
|
|
|
Landmark |
$1,545.70 |
|
|
Various Chemicals - Conservation |
|
|
|
Local Government Managers Australia |
$1,705.00 |
|
|
Registration - Annual State Conference 2015 - Pressure Makes Diamonds X 1 S Spinks - Programs |
|
|
|
Training - Induction To Local Government X 1 O Shu, P Zawadski - Finance |
|
|
|
Louie's Flyscreens Pty Ltd |
$1,770.02 |
|
|
Screens - Kingsway - Building Maintenance |
|
|
|
Mandurah Cruises |
$500.00 |
|
|
Gold Outing - 1.5 Hour Dolphin & Scenic Canal Cruise X 29 - Healthy Communities |
|
|
|
Marketforce Pty Ltd |
$23,520.74 |
|
|
Advertising Services For The City |
|
|
|
McLeods Barristers And Solicitors |
$449.32 |
|
|
Legal Fees For The City |
|
|
|
Metrocount |
$1,452.00 |
|
|
Subscription Fieldpod October 2015 - September 2016 - Transport & Traffic |
|
|
|
Mindarie Regional Council |
$35,157.98 |
|
|
Refuse Disposal For The City |
|
|
|
Office Cleaning Experts |
$58,880.16 |
|
|
Cleaning Services For The City |
|
|
|
Peter's Bus Charters |
$480.00 |
|
|
Bus Hire - School Holiday Program - Youth Services |
|
|
|
Programmed Integrated Workforce |
$12,887.37 |
|
|
Casual Labour For The City |
|
|
|
Specialised Security Shredding |
$10.12 |
|
|
Bin Exchange - Asset Management |
|
|
|
Spotlight Stores Pty Ltd |
$41.91 |
|
|
Various Craft Making Materials - Buckingham House |
|
|
|
Swan Towing Services Pty Ltd |
$605.00 |
|
|
Towing From Banksia Grove Tamala Ashby - Fleet |
|
|
|
The Active Network |
$23,258.75 |
|
|
Maintenance And Support - Facility Booking/Reservation - IT |
|
|
|
The Constable Care Child Safety Pro Incorporated |
$11,000.00 |
|
|
Community Partnership Service Level Agreement Between Constable Care Child Safety Foundation & The City Commencing 01.07.2015 - Safety Services |
|
|
|
The Printing Factory |
$1,622.13 |
|
|
Printing - Swimming Pool Inspection Books - Health |
|
|
|
Triton Electrical Contractors Pty Ltd |
$12,043.57 |
|
|
Reticulation Electrical Works - Various Locations - Parks |
|
|
|
Two Rocks Volunteer Bush Fire Brigade |
$794.60 |
|
|
Reimbursement - Various Charges - Emergency Services |
|
|
|
Vigilant Traffic Management |
$1,738.00 |
|
|
Traffic Control Services For The City |
|
|
|
|
|
00002370 |
13/10/2015 |
|
|
|
|
BP Australia Ltd |
$142,380.73 |
|
|
Fuel Issues For September 2015 |
|
|
|
|
|
00002371 |
14/10/2015 |
|
|
|
|
Clicksuper Pty Ltd |
$622,136.65 |
|
|
Superannuation Deductions For The City |
|
|
|
|
|
00002372 |
14/10/2015 |
|
|
|
|
Andy Heerkens |
$240.00 |
|
|
Volunteer Payment - Seniors & Shoppers |
|
|
|
Australia Post |
$11,234.98 |
|
|
Billpay Transaction Fees - Rates |
|
|
|
Australian Manufacturing Workers Union |
$283.60 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$801.80 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$484,006.00 |
|
|
Payroll Deduction |
|
|
|
Ballajura Little Athletics Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Building Commission |
$110,921.35 |
|
|
Collection Agency Fee Payments 01.09.2015 - 30.09.2015 - Finance |
|
|
|
CFMEU |
$60.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$794.35 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$5,700.22 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Social Club |
$824.00 |
|
|
Payroll Deduction |
|
|
|
Frediani Milk Wholesalers |
$405.20 |
|
|
Milk Deliveries For The City |
|
|
|
HBF Insurance |
$956.35 |
|
|
Payroll Deduction |
|
|
|
Joondalup Jaguars Netball Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Landgate |
$5,038.98 |
|
|
Gross Rental Valuations - Rating Services |
|
|
|
Land Enquiry - Various Departments |
|
|
|
Landsdale Junior Cricket Club |
$300.00 |
|
|
Kidsport Vouchers X 2 Children |
|
|
|
Landsdale Little Athletics Club Incorporated |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
LGRCEU |
$1,998.78 |
|
|
Payroll Deduction |
|
|
|
Mr Paul Greer |
$2,000.00 |
|
|
Reimbursement - Study Assistance - Leasing & Land |
|
|
|
Mr Peter Kennedy |
$137.00 |
|
|
Reimbursement Of License Air Conditioning - Fleet |
|
|
|
North Coast Ball Club Incorporated |
$136.00 |
|
|
Kidsport Vouchers X 1 Child |
|
|
|
Padbury Pumas Junior Basketball Club |
$120.00 |
|
|
Kidsport Voucher X 3 Children |
|
|
|
Quinns Rocks Junior Cricket Club |
$160.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Quinns Rocks Little Athletics Club |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Selectus Salary Packaging |
$14,421.30 |
|
|
Payroll Deduction |
|
|
|
Trailer Parts Pty Ltd |
$521.70 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
|
00002373 |
19/10/2015 |
|
|
|
|
Adrina Project Management Pty Ltd |
$39,448.94 |
|
|
Payment Certificate 1 - Oldham Park Multipurpose Room Extension - Projects |
|
|
|
|
|
00002374 |
20/10/2015 |
|
|
|
|
Akka Karate |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Arena Swim Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Australian Taxation Office |
$152.00 |
|
|
Payroll Deduction |
|
|
|
Ballajura Little Athletics Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Churches Of Christ Sport & Recreation Association Incorporated |
$70.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
City of Wanneroo |
$4,227.99 |
|
|
Building Services Levy - Building Projects |
|
|
|
College Park Gymnastic Academy |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Crosbie & Duncan Golf |
$40,433.63 |
|
|
Commission On Fees - September 2015 - Property |
|
|
|
Department of Fire & Emergency Services |
$74,797.89 |
|
|
2015 / 2016 ESL Income Local Government - Property |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$37,517.05 |
|
|
Marangaroo Golf - Course Commissions - September 2015 - Property |
|
|
|
Various Items - Staff Golf Day Prizes - Property |
|
|
|
Eagles Junior Basketball Club (Incorporated) |
$100.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Eric Jan Byleveld |
$160.00 |
|
|
Volunteer Payment |
|
|
|
Frediani Milk Wholesalers |
$502.85 |
|
|
Milk Deliveries For The City |
|
|
|
High Flyers Gym |
$600.00 |
|
|
Kidsport Voucher X 3 Children |
|
|
|
Joondalup Jaguars Netball Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Landgate |
$4,615.64 |
|
|
Gross Rental Valuations - Rating Services |
|
|
|
LGISWA |
$808,998.56 |
|
|
Insurance - Workers Compensation Injury 30.06.2015 - 30.06.2016 |
|
|
|
Mr Paul Hoskisson |
$299.00 |
|
|
Reimbursement - Professional Membership Australian Institute Of Management (Aim) - Projects |
|
|
|
North Coast Ball Club Incorporated |
$43.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Padbury Pumas Junior Basketball Club |
$40.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Quinns Rocks Junior Cricket Club |
$80.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Quinns Rocks Little Athletics Club |
$800.00 |
|
|
Kidsport Voucher X 4 Children |
|
|
|
Shobukan Pty Ltd |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Surfing Western Australia Surf School |
$220.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
The Scout Association of Australia |
$1,400.00 |
|
|
Kidsport Voucher X 7 Children |
|
|
|
Wanneroo Baseball Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Western Power |
$19,678.00 |
|
|
Streetlights - Mirrabooka Avenue - Projects |
|
|
|
|
|
00002375 |
20/10/2015 |
|
|
|
|
Downer EDI Engineering Electrical P Ltd |
$124,810.58 |
|
|
Payment Certificate 2 - Community Centres Swipe Card Security & Fire Detection Systems - Projects |
|
|
|
|
|
00002376 |
20/10/2015 |
|
|
|
|
R J Vincent & Co |
$619,257.94 |
|
|
Payment Certificate No 6 - Construction Of Lenore Road Stage 2 - Projects |
|
|
|
|
|
00002377 |
20/10/2015 |
|
|
|
|
A2K Technologies Pty Ltd |
$17,235.90 |
|
|
Subscription Renewal - Various Autodest Software - 08.11.2015 - 07.11.2016 - ICT |
|
|
|
Anti-Slip Floor Care |
$23,326.60 |
|
|
Tile Anti Slip Treatment - Aquamotion |
|
|
|
AT & D Navtrack |
$3,043.20 |
|
|
Installation Of Navman Equipment - Fleet |
|
|
|
Car Care Motor Company Pty Ltd |
$1,732.50 |
|
|
Vehicle Services - Fleet |
|
|
|
Chandler Macleod Group Limited |
$3,567.36 |
|
|
Casual Labour For The City |
|
|
|
Clinipath Pathology |
$99.00 |
|
|
1 X Financial Assistance |
|
|
|
Davey Glass |
$1,235.21 |
|
|
Glazing Services For The City |
|
|
|
Department of Environment Regulation |
$5,371.23 |
|
|
Greens Licence Renewal - 8403/2009/3 - Waste |
|
|
|
Diamond Plumbing & Gas |
$3,643.43 |
|
|
Plumbing Maintenance For The City |
|
|
|
Drainflow Services Pty Ltd |
$62,568.00 |
|
|
Drainage Works - Various Locations - Engineering |
|
|
|
Dunbar Services (WA) Pty Ltd |
$526.90 |
|
|
Cleaning Services - Kitchen In New Civic Centre - Building Maintenance |
|
|
|
Environmental Industries Pty Ltd |
$188,140.52 |
|
|
Landscape Maintenance - Parks |
|
|
|
ERS Australia Pty Ltd |
$708.40 |
|
|
Monthly Parts Washers - Fleet |
|
|
|
Essential Fire Services |
$386.61 |
|
|
Replace Breakglass Unit - WRC |
|
|
|
Financial Counsellors Association WA |
$550.00 |
|
|
Registration - FCAWA Conference 2015 - 4 X Attendees - Funded Services |
|
|
|
Geoff's Tree Service Pty Ltd |
$10,936.19 |
|
|
Tree Works - The Spot Yanchep - Parks |
|
|
|
Havilah Legal |
$77.00 |
|
|
Letter Of Demand - Regulatory Services |
|
|
|
Hays Personnel Services |
$2,134.31 |
|
|
Casual Labour For The City |
|
|
|
Integrity Industrial Pty Ltd |
$9,595.07 |
|
|
Casual Labour For The City |
|
|
|
Integrity Staffing |
$6,788.60 |
|
|
Casual Labour For The City |
|
|
|
Kemp Building Services |
$715.00 |
|
|
Led Lights - St Andrews Football Club - Projects |
|
|
|
Kmart Australia Limited (Wanneroo) |
$300.00 |
|
|
Various Items - Heritage & Museums |
|
|
|
Various Items - Youth Services |
|
|
|
Marketforce Pty Ltd |
$825.00 |
|
|
Advertising Services For The City |
|
|
|
Mindarie Regional Council |
$458,344.04 |
|
|
Refuse Disposal For The City |
|
|
|
Mining Maintenance Solutions Australia |
$1,379.95 |
|
|
Hire Of Skid Steer For Fire Mitigation Works At Carabooda Quarry - Parks |
|
|
|
Music Rocks Australia |
$3,300.00 |
|
|
Music Rocks Australia Hip Hop Workshops - Youth Services |
|
|
|
Office Cleaning Experts |
$55,113.67 |
|
|
Cleaning Services For The City |
|
|
|
PJ & CA Contracting |
$220.00 |
|
|
Barrier Gate Inspections - May 2015 - Parks |
|
|
|
Prestige Alarms |
$957.00 |
|
|
Add Temporary Code To Various Locations - Building Maintenance |
|
|
|
Programmed Integrated Workforce |
$19,656.23 |
|
|
Casual Labour For The City |
|
|
|
R.G. Pember Pty Ltd |
$847.00 |
|
|
Discussion Of Valuation - Property |
|
|
|
Reliable Fencing |
$712.25 |
|
|
Fencing Works - Parks |
|
|
|
Road Signs Australia |
$12,062.05 |
|
|
Various Signs For Engineering |
|
|
|
Schindler Lifts Aust Pty Ltd |
$1,988.69 |
|
|
Lift Services - Various Locations - Building Maintenance |
|
|
|
Specialised Security Shredding |
$50.60 |
|
|
Bin Exchange - Various Department |
|
|
|
St John Ambulance Western Australia |
$375.00 |
|
|
Training - First Aid & Resuscitation - 3 X Employees |
|
|
|
Swan Towing Services Pty Ltd |
$330.00 |
|
|
Towing - WN 33707 - Parks |
|
|
|
The Trustee For WA Unit Trust |
$13,933.57 |
|
|
Eradication Of Weeds - Various Locations - Engineering |
|
|
|
Triton Electrical Contractors Pty Ltd |
$370.04 |
|
|
Marangaroo Golf Course - Property |
|
|
|
WA Hino Sales & Service |
$111.36 |
|
|
Various Parts - Fleet |
|
|
|
Wanneroo Electric |
$82.50 |
|
|
Electrical Maintenance For The City |
|
|
|
Yanchep Beach Joint Venture |
$64,374.86 |
|
|
Progress Claim 2 - Marmion Avenue Extension - Projects |
|
|
|
|
|
00002378 |
21/10/2015 |
|
|
|
|
Australasian Performing Right Association Ltd |
$135.89 |
|
|
Wanneroo Library - License Period 01.07.2015 - 30.09.2015 |
|
|
|
|
|
00002379 |
21/10/2015 |
|
|
|
|
Badge Construction (WA) Pty Ltd |
$376,169.53 |
|
|
Payment Certificate 8 - Koondoola Community Centre - Projects |
|
|
|
|
|
00002380 |
25/10/2015 |
Cancelled |
|
00002381 |
25/10/2015 |
Cancelled |
|
00002382 |
25/10/2015 |
Cancelled |
|
00002383 |
25/10/2015 |
Cancelled |
|
00002384 |
25/10/2015 |
Cancelled |
|
00002385 |
25/10/2015 |
Cancelled |
|
|
|
|
|
00002386 |
25/10/2015 |
|
|
|
|
4X4 Extras |
$175.53 |
|
|
Various Items - Emergency Services |
|
|
|
A Team Printing Pty Ltd |
$1,338.70 |
|
|
Printing - Time Sheets - Parks |
|
|
|
A2K Technologies Pty Ltd |
$24,348.50 |
|
|
Autodesk Infrastructure Design Suite Premium 2016 - IT |
|
|
|
A2Z Sports Pty Ltd |
$825.00 |
|
|
Shuttlecocks - Kingsway |
|
|
|
Aboriginal Urban Services |
$600.00 |
|
|
Smoking/Swearing In Ceremony - New Elected Members 19.10.2015 - Governance |
|
|
|
Abrasive Trust |
$1,045.00 |
|
|
Paint Trailer Mesh Guard - Fleet |
|
|
|
Access Office Industries |
$3,227.40 |
|
|
Visitor Chairs - Library Services |
|
|
|
Adasound |
$7,200.00 |
|
|
Sound & Equipment - Various Meetings - Governance |
|
|
|
Adelphi Tailoring Company |
$227.70 |
|
|
Uniforms - Lisa Wiggins - Rangers |
|
|
|
Adform Engraving & Signs |
$1,105.50 |
|
|
Magnetic Name Badge - Emergency Services |
|
|
|
Reflective Signs - City Of Wanneroo - Rangers |
|
|
|
Advance Press (2013) Pty Ltd |
$9,680.00 |
|
|
Printing - Firebreak Message Letter - Emergency Services |
|
|
|
Printing - Protect Your Home Bushfires - Emergency Services |
|
|
|
Printing/Envelopes/Mailing Charges - Firebreak Notices - Rangers |
|
|
|
Printing - Wanneroo Presents WAJO Cards - Marketing |
|
|
|
Printing - Expo Cards - Marketing |
|
|
|
Mailing Charges - Cat & Dog Registration Notices - Rangers |
|
|
|
Adventure World WA Pty Ltd |
$297.00 |
|
|
Entry Fee 29.09.2015 - Youth Services |
|
|
|
Affirmative Paving |
$17,648.95 |
|
|
Paving Services For The City |
|
|
|
AGM Automation North |
$291.50 |
|
|
Repairs To Underground Carpark Door - Building Maintenance |
|
|
|
Airlube Australasia |
$145.92 |
|
|
Fuel Filter - Stores |
|
|
|
Alexander House of Flowers |
$210.00 |
|
|
Mixed Bouquet Rose - J Treby - Office Of The Mayor |
|
|
|
Large Mixed Box Arrangement - Val & Ian McKillop – Office of the Mayor |
|
|
|
Allstamps |
$149.50 |
|
|
Stamp - R Uhrhane - Waste |
|
|
|
Stamps - Library Services |
|
|
|
Allwest Turfing |
$41,553.60 |
|
|
Turfing Works - Kingsway - Parks |
|
|
|
Amcap Distribution Centre |
$11,845.21 |
|
|
Spare Parts For Stores/Fleet |
|
|
|
Amgrow Pty Ltd |
$1,217.26 |
|
|
Various Items - Parks |
|
|
|
Anna Rose Photography |
$600.00 |
|
|
Photography – It’s All About Play 22.09.2015 - Library Services |
|
|
|
AQWA |
$570.00 |
|
|
Lunch - Outing October 2015 - Funded Services |
|
|
|
Armaguard |
$790.94 |
|
|
Cash Collection Services For The City |
|
|
|
Arrow Pressure Wash |
$1,138.50 |
|
|
Repairs For Fleet |
|
|
|
Artists Chronicle |
$450.00 |
|
|
Advertising - Annual Listing On View - Heritage |
|
|
|
Ashdown Ingram |
$720.19 |
|
|
Spare Parts For Stores/Fleet |
|
|
|
Asphaltech Pty Ltd |
$747.91 |
|
|
Granit Asphalt - Engineering |
|
|
|
Astro Synthetic Turf |
$2,431.00 |
|
|
Repair Soft Fall - Various Locations - Parks |
|
|
|
AT & D Navtrack |
$330.00 |
|
|
Install GPS System - WN 33302 - Fleet |
|
|
|
Audio View Lifestyles Pty Ltd |
$2,134.88 |
|
|
Sound System Repairs - Various Locations - Building Maintenance |
|
|
|
Autosmart WA North Metro |
$1,608.75 |
|
|
Floor Cleanse - Fleet |
|
|
|
Beaurepaires For Tyres |
$36,785.53 |
|
|
Tyre Fitting Services For The City |
|
|
|
Benara Nurseries |
$3,135.00 |
|
|
Various Plants - Parks/Conservation |
|
|
|
Best Consultants Pty Ltd |
$550.00 |
|
|
Fire Electrical Services - Building Maintenance |
|
|
|
BG & E Pty Ltd |
$2,200.00 |
|
|
Consulting Services Lenore Road - September 2015 - Projects |
|
|
|
Bidvest Hospitality Perth |
$956.63 |
|
|
Kitchen Supplies - Stores |
|
|
|
Binley Fencing |
$2,494.91 |
|
|
Hire Temporary Fencing - Various Locations - Projects |
|
|
|
Bladon WA Pty Ltd |
$836.00 |
|
|
Handle Paper Carry Bags - Marketing |
|
|
|
Bookchoice.com Pty Ltd |
$400.00 |
|
|
Better Reading Annual Membership - Library Services |
|
|
|
Books Direct |
$624.14 |
|
|
Book Purchases For Library Services |
|
|
|
Boral Construction Materials Group |
$6,055.85 |
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
Bosnar Engineering Pty Ltd |
$2,255.00 |
|
|
Repairs To Rubbish Truck Compactor WN 31963 - Fleet |
|
|
|
Boya Equipment |
$11.00 |
|
|
Parts For Parks |
|
|
|
BPA Engineering Pty Ltd |
$330.00 |
|
|
Roof Inspection & Certification - Girrawheen Senior Centre - Engineering |
|
|
|
Brikmakers |
$2,495.88 |
|
|
Pavers - Projects |
|
|
|
Bucher Municipal Pty Ltd |
$5,877.74 |
|
|
Various Parts - Fleet/Stores |
|
|
|
Bunnings Pty Ltd |
$2,361.47 |
|
|
Hardware Purchases For The City |
|
|
|
Bunzl Limited |
$13,987.93 |
|
|
Various Items - Stores |
|
|
|
Burdens Australia Pty Ltd |
$1,414.60 |
|
|
Drainage Materials - Engineering |
|
|
|
Cafe Elixir |
$171.20 |
|
|
Catering For Joint Cities Of Wanneroo & Joondalup Executive Meeting 02.10.2015 - Office Of The CEO |
|
|
|
Cahoots |
$360.40 |
|
|
Classic Landscape Photobook - Do It For Me - Capacity Building |
|
|
|
Calrach Pty Ltd |
$770.00 |
|
|
Farm Visit - Buckingham House Open Day - Cultural Development |
|
|
|
Campbells Wholesale Pty Ltd |
$104.94 |
|
|
Items For Stores |
|
|
|
Cancer Council WA |
$1,016.15 |
|
|
Hats - Stores |
|
|
|
Car Care Motor Company Pty Ltd |
$5,025.00 |
|
|
Vehicle Services - Fleet |
|
|
|
Cardno (WA) Pty Ltd |
$17,470.20 |
|
|
Professional Services - Quinns Beach Long Term Coastal Management - Engineering |
|
|
|
Traffic Analysis - Transport And Traffic |
|
|
|
Cardno Geotech Pty Ltd |
$1,379.18 |
|
|
Geotechnical Report & Soil Infiltration Test - Projects |
|
|
|
Carramar Resources Industries |
$9,253.08 |
|
|
Disposal Of Materials For The City |
|
|
|
Castledex |
$2,549.40 |
|
|
Stationery Items - IT |
|
|
|
Castledine Gregory |
$5,102.90 |
|
|
Legal Fees For The City |
|
|
|
Cat Welfare Society Incorporated |
$1,325.00 |
|
|
Impound Fees - Rangers |
|
|
|
Challenge Batteries WA |
$773.30 |
|
|
Vehicle Batteries/Spare Parts - Fleet/Stores |
|
|
|
Cherry's Catering |
$7,961.19 |
|
|
Catering Services For The City |
|
|
|
Chris Kershaw Photography |
$350.00 |
|
|
Photography - Citizen Ship Ceremony 21.09.2015 - Communication & Events |
|
|
|
City Signs |
$9,950.40 |
|
|
Illuminated Pylon - Projects |
|
|
|
Civica Pty Ltd |
$1,054.37 |
|
|
Travel Reimbursement - Performance Management 11.08.2015 - IT |
|
|
|
Authority Configuration - IT |
|
|
|
Clark Equipment Sales Pty Ltd |
$4,202.92 |
|
|
Spare Parts For Stores/Fleet |
|
|
|
Cleanaway |
$112,956.09 |
|
|
Rubbish Collections - Waste |
|
|
|
Clever Patch Creative Solutions |
$217.58 |
|
|
Dolly Pegs - Heritage & Museums |
|
|
|
Coates Hire Operations Pty Ltd |
$5,598.72 |
|
|
Equipment Hire - Projects/Facilities |
|
|
|
Coca Cola Amatil Pty Ltd |
$772.07 |
|
|
Beverages - Kingsway Indoor Stadium |
|
|
|
Colleagues Print Solutions |
$2,155.29 |
|
|
Printing - Infringement Notices - Rangers |
|
|
|
Colourpoint Print & Design |
$1,056.00 |
|
|
Parking Facilities Infringement Notices - Emergency Services |
|
|
|
Commissioner of Police |
$29.60 |
|
|
Volunteer National Police Check - Community Links |
|
|
|
Compac Marketing (Australia) Pty Ltd |
$957.00 |
|
|
Signs - Lot 5483 41 Park Lane Alexander Heights - Planning Implementation |
|
|
|
Complete Turf Supplies |
$278.30 |
|
|
Lay Winter Green Turf - Projects |
|
|
|
Conway Highbury Pty Ltd |
$4,950.00 |
|
|
Review Of Local Laws - Governance |
|
|
|
COR Engineered Cooling Pty Ltd |
$753.50 |
|
|
Intercooler Service - Stores |
|
|
|
Corporate Scorecard |
$1,228.92 |
|
|
Standard Financial & Performance Assessment Procurement - Contracts |
|
|
|
Courier Australia |
$14.04 |
|
|
Courier Services - Stores/Fleet |
|
|
|
COVS Parts |
$2,542.93 |
|
|
Spare Parts For Stores/Fleet |
|
|
|
Cubic Solutions |
$25,684.98 |
|
|
Drainage Materials - Various Locations - Projects |
|
|
|
Cummins South Pacific Pty Ltd |
$828.03 |
|
|
Insite Subscription V8 - 22.09.2015 - 21.09.2016 - Fleet |
|
|
|
Dark Light Pty Ltd |
$462.00 |
|
|
Entry Fee 06.10.2015 - Youth Services Holiday Program |
|
|
|
Data #3 Limited |
$24,288.67 |
|
|
Software Licenses - IT |
|
|
|
Database Express |
$211.75 |
|
|
Fixing Issue With Database & Updating Boundaries - Funded Services |
|
|
|
Datacom Systems (WA) Pty Ltd |
$13,256.10 |
|
|
Disaster Recovery - Wan & Internet - IT |
|
|
|
Davey Shearer Golf Design Pty Ltd |
$6,600.00 |
|
|
Carramar & Marangaroo Golf Clubs Stage 1 - Property |
|
|
|
Davidson Trahaire Corpsych Pty Limited |
$18,150.00 |
|
|
Employee Support Program - HR |
|
|
|
De Vita & Dixon Lawyers |
$29,960.60 |
|
|
Legal Fees For The City |
|
|
|
Dell Australia Pty Ltd |
$6,617.64 |
|
|
Laptop/Computers And Accessories - IT |
|
|
|
Design Farm |
$25,267.00 |
|
|
Replacement Of Admin Workstations - Ashby Operations Centre - Building Maintenance |
|
|
|
Diamond Lock & Key |
$2,711.80 |
|
|
Locking Services For The City |
|
|
|
Diamond Plumbing & Gas |
$22,578.72 |
|
|
Plumbing Maintenance For The City |
|
|
|
Dick Smith Electronics |
$628.99 |
|
|
Samsung Galaxy Tab - IT |
|
|
|
Digital Education Services |
$112.80 |
|
|
Graphic Novels & Manga Stock - Library |
|
|
|
Direct Communications |
$678.43 |
|
|
Repair Hand Held Radio - Rangers |
|
|
|
Discus Digital Print |
$882.20 |
|
|
Banners - Wanneroo Music & Leisure Events - Marketing |
|
|
|
Signs - Surf Folding Coreflute - Healthy Communities |
|
|
|
Signs - Coreflutes - Aquamotion |
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd |
$1,925.00 |
|
|
Kingsway Baseball Clubrooms - Projects |
|
|
|
Dowsing Concrete |
$99,543.22 |
|
|
Pavers - Yanchep Lagoon Drive - Projects |
|
|
|
Footpath - Various Locations - Projects |
|
|
|
Road Resurfacing - Burnham Way - Projects |
|
|
|
Lawn - Carramar Golf Course - Projects |
|
|
|
Traffic Control - Marmion Avenue - Projects |
|
|
|
Drainflow Services Pty Ltd |
$44,857.45 |
|
|
Road Sweeping/Drain Cleaning - Various Locations - Engineering |
|
|
|
Emergency Call - Truck Roll Over - Hartman & Gnangara Road - Engineering |
|
|
|
Drive In Electrics |
$245.10 |
|
|
Vehicle Electrical Repairs - WN 209 - Fleet |
|
|
|
DVM Fencing |
$2,178.00 |
|
|
Install Fencing - Hester Avenue - Engineering |
|
|
|
Dy-Mark (Aust) Pty Ltd |
$1,178.11 |
|
|
Various Items - Parks/Stores |
|
|
|
E & MJ Rosher |
$1,468.70 |
|
|
Parts For Fleet |
|
|
|
E'Co Australia Ltd |
$804.10 |
|
|
10Kg Rags - Stores |
|
|
|
ECO Environmental Pty Ltd |
$136.40 |
|
|
Rental Of Hydrolab Quanta - Conservation |
|
|
|
e-Fire & Safety |
$795.30 |
|
|
Service Fire Equipment - Fleet |
|
|
|
Elan Media Partners Pty Ltd |
$1,445.89 |
|
|
Purchase Of Stock - Library Services |
|
|
|
Elliotts Irrigation Pty Ltd |
$9,762.50 |
|
|
Various Items - Parks |
|
|
|
Irrigation System - Carramar Golf Course - Projects |
|
|
|
Environmental Industries Pty Ltd |
$156,325.96 |
|
|
Landscape Maintenance - Parks |
|
|
|
Spray Verge - Russley Grove - Parks |
|
|
|
Hire Of Water Truck - Parks |
|
|
|
Planting Tube Stock - Various Locations - Parks |
|
|
|
Works - Beachhaven Drive - Parks |
|
|
|
ENZED Service Centre Perth North |
$2,358.87 |
|
|
Vehicle Services - Fleet |
|
|
|
Ergolink |
$9,312.07 |
|
|
Ergonomic Equipment For The City |
|
|
|
Essential Fire Services |
$3,623.85 |
|
|
Investigate Fault - Various Locations - Building Maintenance |
|
|
|
Inspection & Testing Of Fire Equipment - September 2015 - Building Maintenance |
|
|
|
EV Power |
$177.10 |
|
|
Spare Parts - Fleet |
|
|
|
Exceed Consulting (WA) Pty Ltd |
$1,430.00 |
|
|
Playground Audit/Softfall Testing - Rotary Park - Parks |
|
|
|
Fatboy Slam |
$169.00 |
|
|
Hire Of Sumo Suits - Two Rocks Youth Program |
|
|
|
Fawzak Pty Ltd |
$3,227.91 |
|
|
Magazine Subscription - Library Services |
|
|
|
Federation of Western Australian Po & Community Youth Centres |
$3,062.50 |
|
|
Community Crime Prevention - The Drop - Youth Development |
|
|
|
Find Wise Location Services |
$7,047.15 |
|
|
Location Of Services - Various Sites - Projects |
|
|
|
Fire & Safety WA |
$708.09 |
|
|
Fireboots - Emergency Services |
|
|
|
Fortron Automotive Treatments Pty Ltd |
$586.08 |
|
|
Brake & Parts Cleaner - Stores |
|
|
|
Foxtel |
$90.00 |
|
|
Foxtel Subscription For WLCC |
|
|
|
Frontline Fire & Rescue Equipment |
$21,288.11 |
|
|
30 X Gloves - Emergency Services |
|
|
|
Pressure Test Hoses - Emergency Services |
|
|
|
Repair To Water Pump - Quinns Rocks 3.4U - Fleet |
|
|
|
Fugro Geospatial |
$770.00 |
|
|
Excision From State Forest No. 65 - Widening Of Neaves Road - Leasing & Land |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,933.98 |
|
|
Paper Supplies - Governance |
|
|
|
Fuji Xerox Businessforce Pty Ltd |
$1,688.96 |
|
|
Laser Print Services - City Growth |
|
|
|
G & A Lombardi Pty Ltd |
$4,353.12 |
|
|
Replace Tarp - Fleet |
|
|
|
Geoff's Tree Service Pty Ltd |
$113,016.22 |
|
|
Pruning And Traffic Control - Various Locations - Projects |
|
|
|
GHD Pty Ltd |
$9,256.50 |
|
|
Road Safety Barriers - Lagoon Drive - Projects |
|
|
|
Globe Australia |
$5,007.20 |
|
|
Various Items - Parks |
|
|
|
Grand Toyota |
$3,639.50 |
|
|
Service Vehicles - Fleet |
|
|
|
Grass Growers |
$20,629.51 |
|
|
Greenwaste Deliver To Neerabup - Waste |
|
|
|
Disposal Of Greenwaste - Projects |
|
|
|
Grasstrees Australia |
$264.00 |
|
|
Nursery Holding Fees - Projects |
|
|
|
Greens Hiab Service |
$4,356.00 |
|
|
Hire Of Hiab & Operator To Move Goal Posts - Various Locations - Parks |
|
|
|
Greenwood Party Hire |
$359.00 |
|
|
Hiring Of Tables & Linen - Hospitality |
|
|
|
Gresley Abas Pty Ltd |
$5,280.00 |
|
|
Stage 1 Design Banksia Sports Change Room Facilities - Projects |
|
|
|
Hanson Construction Materials Pty Ltd |
$12,433.46 |
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
Harmer News Pty Ltd |
$336.72 |
|
|
Newspapers For The City |
|
|
|
Hart Sport |
$642.20 |
|
|
Exercise Equipment - Healthy Communities |
|
|
|
Various Items - Kingsway |
|
|
|
Headset ERA |
$456.50 |
|
|
Various Items - IT |
|
|
|
Heavy Automatics |
$231.88 |
|
|
Lan Cable - Fleet |
|
|
|
Hendercare |
$43,951.75 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Hickey Constructions Pty Ltd |
$3,017.30 |
|
|
Works - Phil Renkin Building - Building Maintenance |
|
|
|
Himac Group |
$2,706.00 |
|
|
Various Items - Fleet |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,128.93 |
|
|
Spare Parts - Fleet/Stores |
|
|
|
Hodge Collard Preston Unit Trust |
$5,280.00 |
|
|
Professional Fee - Stage 1 Concept Design 7 Presentation - Banksia Grove Sports Grounds Changerooms Facility - Projects |
|
|
|
Holton Connor Pty Ltd |
$2,200.00 |
|
|
Architectural Services - Koondoola Community Centre - Projects |
|
|
|
Home Chef |
$1,142.66 |
|
|
Support Services HACC/CACP Clients |
|
|
|
HopgoodGanim |
$2,798.40 |
|
|
Legal Fees For The City |
|
|
|
Hughan Saw Service |
$354.20 |
|
|
Spare Parts For Fleet |
|
|
|
Humes Concrete Products |
$26,877.66 |
|
|
Drainage Items - Various Locations - Projects |
|
|
|
Hydraulic Hoist & Winch |
$133.96 |
|
|
Spare Parts For Fleet |
|
|
|
Hydroquip Pumps |
$11,401.50 |
|
|
Irrigation Equipment - Various Locations - Parks |
|
|
|
ID Equipment Pty Ltd Trading As Ver (WA & NT) |
$795.98 |
|
|
Spare Parts For Fleet |
|
|
|
IKEA |
$379.10 |
|
|
Rug - Butler Community Centre - Community Links |
|
|
|
Kiosk Equipment - Health Communities |
|
|
|
Independence Studios Pty Ltd |
$587.95 |
|
|
Christmas Decoration - Library |
|
|
|
Initial Hygiene |
$2,554.04 |
|
|
Hygienic Services - Various Locations - Building Maintenance |
|
|
|
Integrity Industrial Pty Ltd |
$645.28 |
|
|
Casual Labour For The City |
|
|
|
Integrity Staffing |
$4,881.27 |
|
|
Casual Labour For The City |
|
|
|
Intercity Office Partitioning |
$2,750.00 |
|
|
Cupboard - Rangers Area - Building Maintenance |
|
|
|
Isentia Pty Ltd |
$1,575.21 |
|
|
Media Monitoring September - Marketing |
|
|
|
Ixom Operations Pty Ltd |
$1,947.22 |
|
|
Pool Chemicals - Aquamotion |
|
|
|
J Blackwood & Son Ltd |
$1,724.72 |
|
|
Various Items For Stores/Fleet |
|
|
|
Jadu Software Pty Ltd |
$3,753.00 |
|
|
Community Engagement Pages Update - Marketing |
|
|
|
3 Year SSL Certificate - IT |
|
|
|
James Bennett Pty Ltd |
$11,305.41 |
|
|
Book Purchases - Library Services |
|
|
|
James Campbell Bryden |
$7,262.00 |
|
|
Harrison Assessment Units & 2 Day Basic Accreditation Training For 8 Participants - HR |
|
|
|
Jaws Buckets & Attachments Pty Ltd |
$2,367.20 |
|
|
Excavator Bucket - Fleet |
|
|
|
Jaycar Pty Ltd |
$15.95 |
|
|
Various Items - Projects |
|
|
|
JB Hi Fi Group Pty Ltd |
$2,038.45 |
|
|
Stock For Library Services |
|
|
|
JBA Surveys |
$1,320.00 |
|
|
Site Survey - Ashley Road - Projects |
|
|
|
Joondalup City Roofing Pty Ltd |
$1,830.40 |
|
|
Replace Roof Sheet - Clarkson Youth Centre - Building Maintenance |
|
|
|
Joondalup Coachline |
$715.00 |
|
|
Bus Hire - Kalamunda History Village 21.09.2015 - Gold Program |
|
|
|
Joondalup Drive Medical Centre |
$1,888.00 |
|
|
Medical Fees For The City |
|
|
|
Joondalup Smash Repairs Pty Ltd |
$968.87 |
|
|
Vehicle Repairs - WN 33731 - Conservation |
|
|
|
JSB Fencing and Machinery Hire |
$7,858.44 |
|
|
Install Chainmesh - Ashley Road - Property |
|
|
|
Site Fencing - Belvior Park - Projects |
|
|
|
Install Fencing - Animal Care Centre - Building Maintenance |
|
|
|
Jumbo's Party Hire |
$450.00 |
|
|
Marquee For Relay To Life - Healthy Communities |
|
|
|
KDAire Mechanical Services |
$21,289.60 |
|
|
Airconditioning Maintenance For The City |
|
|
|
Kelyn Training Services |
$1,900.00 |
|
|
Training - Manual Handling/Tasking 10.09.2015 - Engineering |
|
|
|
Kerb Direct Kerbing |
$58,678.87 |
|
|
Kerbing - Various Locations - Projects |
|
|
|
Kleenit |
$979.56 |
|
|
Graffiti Removal For The City |
|
|
|
Kmart Australia Limited (Wanneroo) |
$43.75 |
|
|
Materials For Bushfire Awareness - Emergency Services |
|
|
|
Konnect (Coventry Fasteners) |
$930.65 |
|
|
Spare Parts For Fleet/Stores |
|
|
|
KPMG |
$2,130.70 |
|
|
Professional Services - September 2015 - Risk Management |
|
|
|
Kyocera Document Solutions |
$7,680.71 |
|
|
Photocopier/Printer Meter Reading For The City |
|
|
|
Ladybirds Plant Hire |
$90.75 |
|
|
Rental Of Indoor Plants For The City |
|
|
|
Landcare Weed Control |
$40,028.56 |
|
|
Weed Control - Various Locations - Parks |
|
|
|
Landsdale Mini Hardware & Boxes Galore |
$722.56 |
|
|
Hardware Purchases For The City |
|
|
|
Laser Corps WA |
$400.00 |
|
|
Deposit For Laser Corp & Combat Adventure 27.01.2015 For School Holiday Excursion - Youth Services |
|
|
|
Laser Electrical Greenwood |
$5,316.40 |
|
|
Electrical Installation - Kingsway - Projects |
|
|
|
Laundry Express |
$1,259.37 |
|
|
Cleaning Of Linen - Hospitality |
|
|
|
Laundry Services - Fleet |
|
|
|
Laurel Smith |
$200.00 |
|
|
Transcribing Of The Interview Joe Rocca - Museum |
|
|
|
Lawn Doctor |
$924.00 |
|
|
Supply/Apply Fertiliser - Parks |
|
|
|
Leanne Bray |
$1,000.00 |
|
|
Public Artwork - Pearsall Hocking Community Centre |
|
|
|
Les Mills Asia Pacific |
$1,350.75 |
|
|
Licence Fees - Aquamotion |
|
|
|
LG Solutions |
$3,300.00 |
|
|
Year End Reporting Templates & Support - Finance |
|
|
|
Limitless Promotions |
$3,405.00 |
|
|
8000 X Cat/Dog Tags - Ranger Services |
|
|
|
Louie's Flyscreens Pty Ltd |
$1,180.00 |
|
|
2 X Stainless Steel Security Screens - Building Maintenance |
|
|
|
Lovegrove Turf Services Pty Ltd |
$17,704.10 |
|
|
Turfing Services - Various Locations - Parks |
|
|
|
Vertidrain - Various Locations - Parks |
|
|
|
Lycopodium Infrastructure Pty Ltd |
$8,778.00 |
|
|
Architectural Consultancy - Alexander Heights Day Club - Projects |
|
|
|
Maclean & Lawrence Pty Ltd |
$3,850.00 |
|
|
Consulting Engineering Services For Hydraulic Services - WRC - Projects |
|
|
|
Major Motors |
$5,554.18 |
|
|
Spare Parts - Fleet/Stores |
|
|
|
Service - Plant 96722 - Fleet |
|
|
|
Mammoth Equipment & Exhausts Pty Ltd |
$715.00 |
|
|
Spare Parts For Stores |
|
|
|
Marianne Annereau |
$635.69 |
|
|
Google Business View Virtual Tour - Museums |
|
|
|
Marketforce Pty Ltd |
$1,689.72 |
|
|
Advertising Services For The City |
|
|
|
Marquee Magic |
$2,488.00 |
|
|
Marquee - Bush Fire Awareness Fun Day 18.10.2015 - Ranger Services |
|
|
|
Mastec Australia Pty Ltd |
$31,564.10 |
|
|
884 X Green Bins - Waste |
|
|
|
Mayday Earthmoving |
$48,349.68 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers And Solicitors |
$9,889.04 |
|
|
Legal Fees For The City |
|
|
|
Mercury Group of Companies Pty Ltd |
$5,830.00 |
|
|
Erecruitment Software Fee - HR |
|
|
|
Change Request - System Changes - HR |
|
|
|
Meridian Services |
$10,665.38 |
|
|
Security Services For Rangers |
|
|
|
Messages On Hold |
$716.63 |
|
|
Messages On Hold Services - Marketing |
|
|
|
Metafit Australia and New Zealand |
$897.00 |
|
|
Metafit Course - Kingsway |
|
|
|
Meter Office |
$452.10 |
|
|
Waterproof Paper - Aquamotion |
|
|
|
Stationery Supplies - Library Services |
|
|
|
Metrocount |
$1,809.50 |
|
|
Road Tape - Traffic & Transport |
|
|
|
Metropolitan Cash Register Company |
$219.64 |
|
|
Thermal Paper Rolls - Libraries |
|
|
|
Microchips Australia Pty Ltd |
$862.30 |
|
|
Pocket Scanner - Waste |
|
|
|
Millennium Sports Pty Ltd |
$210.00 |
|
|
Court Hire - October School Holiday Program - Youth Services |
|
|
|
Mindarie Regional Council |
$1,894.04 |
|
|
Refuse Disposal For The City |
|
|
|
Mini-Tankers Australia Pty Ltd |
$3,242.06 |
|
|
Fuel Issues September 2015 - Fleet |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$2,997.50 |
|
|
Playground Equipment - Parks |
|
|
|
Shade Sail Repair - Aquamotion - Parks |
|
|
|
Mirco Bros Pty Ltd Oil Distributors |
$6.00 |
|
|
Mosquito Net - Parks |
|
|
|
Move It |
$500.00 |
|
|
Removal Services For Hospitality |
|
|
|
Mowmaster Turf Equipment |
$2,085.00 |
|
|
1000 X Edger Blades - Stores |
|
|
|
MP Rogers & Associates Pty Ltd |
$1,291.97 |
|
|
Coastal Feasibility Study - Planning |
|
|
|
Mr Branko Civich |
$124.00 |
|
|
2 X 1 Hour Remedial Massage Services - Aquamotion |
|
|
|
Mr Mehdi Rasulle |
$1,100.00 |
|
|
Concept & Maquette Development - Pearsall Hocking Community Centre Artwork - Capacity Building |
|
|
|
Ms Wendy Lugg |
$308.00 |
|
|
Dolly Peg Making 11.10.2015 - Community Art |
|
|
|
Natural Area Holdings Pty Ltd |
$5,262.40 |
|
|
Install Mesh/Weed Control - Quinns Foreshore - Asset Management |
|
|
|
Remove Typha From Lakes - Kingsway Reserve - Parks |
|
|
|
Nessco Pressure Systems |
$341.00 |
|
|
Repairs For Fleet |
|
|
|
Newsxpress Ocean Keys |
$44.10 |
|
|
Newspapers - Clarkson Library |
|
|
|
Non Organic Disposal |
$596.80 |
|
|
Disposal Of Rubble - Projects |
|
|
|
Non Stop Adz |
$236.50 |
|
|
50% Payment For 2016 Fridge Calendars X 1000 - Aquamotion |
|
|
|
Northern Districts Pest Control |
$6,766.60 |
|
|
Pest Control Services For The City |
|
|
|
Northern Lawnmower & Chainsaw Specialists |
$1,163.90 |
|
|
Spare Parts - Stores/Fleet |
|
|
|
Safety Chaps - Parks |
|
|
|
Novus Autoglass |
$77.00 |
|
|
Repair - WN 33537 - Fleet |
|
|
|
Oce Australia Limited |
$614.19 |
|
|
Various Items - Infrastructure Assets |
|
|
|
Maintenance Fee - Scanner - IT |
|
|
|
Ocean Website Design |
$429.00 |
|
|
Flyer Distribution - Kingsway |
|
|
|
Office Cleaning Experts |
$7,951.47 |
|
|
Cleaning Services For The City |
|
|
|
Officeworks Superstores Pty Ltd |
$243.00 |
|
|
Printer/Cartridges - IT |
|
|
|
Opposite Lock - Wangara |
$1,584.10 |
|
|
Spare Parts For Fleet |
|
|
|
Opus International Consultants (PCA |
$56,030.30 |
|
|
Design Consultancy Services - Marmion/Neerabup Road Duplication - Projects |
|
|
|
Professional Services - Connolly Drive - Projects |
|
|
|
Pacific Brands Workwear Group |
$5,607.94 |
|
|
Uniforms - Various Employees/Stores |
|
|
|
Pall Mall Manufacturing Company Pty |
$360.14 |
|
|
4000 X Nifty Nabber Bagger - Waste |
|
|
|
Pankiw Tony |
$1,000.00 |
|
|
Concept Design - Pearsall/Hocking Community Centre Artwork |
|
|
|
Paperbark Technologies |
$5,875.00 |
|
|
Arboricultural Report - Various Locations - Parks |
|
|
|
Parks & Leisure Australia |
$198.00 |
|
|
Seminar - WA Mountain Bike Skills & Pump Tracks - L Hamling - Facilities |
|
|
|
Peerless Jal Pty Ltd |
$68.81 |
|
|
Hand Cleaner - Stores |
|
|
|
Pegi Williams Book Shop |
$461.25 |
|
|
Bookstock - Libraries |
|
|
|
Perth Detailing Centre |
$866.00 |
|
|
Bus Cleaning - Community Transport - Funded Services |
|
|
|
Perth Process Service |
$240.00 |
|
|
Service Of Letters - Legal Services |
|
|
|
Perth Relaxation Therapy |
$190.00 |
|
|
Relaxation Therapy - Funded Services |
|
|
|
Peter Williams |
$90.00 |
|
|
Entertainment - 02.10.2015 Wanneroo Day Club - Funded Services |
|
|
|
Peter's Bus Charters |
$1,470.00 |
|
|
Bus Hire - Darklight & Grand Cinemas - Youth Programs |
|
|
|
Bus Hire - Indoor Beach Volleyball & Bowling - Youth Programs |
|
|
|
Bus Hire - Fremantle Prison Excursion - Youth Programs |
|
|
|
Pharaohs Vending Services |
$585.54 |
|
|
Confectionary - Kingsway |
|
|
|
Phonographic Performance Company of Australia Ltd |
$690.69 |
|
|
Public Performance Of Protected Recordings - Fitness Classes - Aquamotion |
|
|
|
PJ & CA Contracting |
$2,502.50 |
|
|
Replace Capping - Various Locations - Parks |
|
|
|
Gate Inspection - Quinns Beach Paloma - Parks |
|
|
|
Planex Sales Pty Ltd |
$728.77 |
|
|
Various Items - Asset Management |
|
|
|
Plantrite |
$9,591.78 |
|
|
Various Plants - Parks |
|
|
|
PLE Computers |
$679.00 |
|
|
Computer Accessories - IT |
|
|
|
Netcom Roadster - Parks |
|
|
|
PMP Distribution |
$897.00 |
|
|
Distribution Of Presents Concert Flyers 29.09.2015 - 30.09.2015 - Marketing |
|
|
|
Power Intelligence Pty Ltd |
$8,633.90 |
|
|
Supply/Install Voltage Optimisation To Aquamotion - Planning |
|
|
|
Power Vac Pty Ltd |
$1,035.59 |
|
|
Spare Parts For Fleet |
|
|
|
Prestige Alarms |
$14,339.66 |
|
|
Alarm Services For The City |
|
|
|
Prideland Kennels and Cattery |
$3,416.00 |
|
|
Boarding Services - X 2 Dogs - Rangers |
|
|
|
Print Smart Online Pty Ltd |
$13,095.82 |
|
|
Printing - Vac Swim Passes - Aquamotion |
|
|
|
Printing - Photo Presentation Folders - Marketing |
|
|
|
Printing - Brochures Swim School - Aquamotion |
|
|
|
Printing - Barking Dogs - Rangers |
|
|
|
Printing - Pet Care Leaflets - Rangers |
|
|
|
Printing - Emergency Services - Leaflets - Rangers |
|
|
|
Printing - Flip Chart Community Safety Brochure - Rangers |
|
|
|
Printing - Kingsway Junior Flyer - Kingsway |
|
|
|
Pro Av Solutions (WA) |
$71,594.60 |
|
|
Audio System For Council Chambers - IT |
|
|
|
Programmed Integrated Workforce |
$9,756.71 |
|
|
Casual Labour For The City |
|
|
|
Promotionsonly |
$1,517.45 |
|
|
Promotion Items - Kingsway |
|
|
|
Protector Alsafe |
$2,817.15 |
|
|
Various Items For Stores |
|
|
|
Put On Happy Face - Face Painting |
$576.00 |
|
|
Face Painting - Bush Fire Awareness 18.10.2015 - Rangers |
|
|
|
Quickmail |
$1,714.37 |
|
|
Distribution Services - Community Consultant For Butler North District Open Space - Facilities |
|
|
|
Ralph Beattie Bosworth |
$8,800.00 |
|
|
Contract Management - Koondoola Community Centre - Projects |
|
|
|
RCG Pty Ltd |
$412.49 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Recall Total Information Management |
$4,022.05 |
|
|
Document Retrieval Services - IM |
|
|
|
Red Bird Creative Pty Ltd |
$2,000.00 |
|
|
Concept Art - Marketing |
|
|
|
Redimed Pty Ltd |
$3,718.00 |
|
|
Pre-Employment Medical Fee - Emergency Services |
|
|
|
Regional Publishers Pty Ltd |
$872.30 |
|
|
Advertising - WA Senior - September 2015 - Heritage |
|
|
|
Reliable Fencing |
$13,010.91 |
|
|
Fencing Works - Various Locations - Parks/Conservation |
|
|
|
Ricoh Australia Pty Ltd |
$4,340.25 |
|
|
Image Charges - Print Room |
|
|
|
Road & Traffic Services |
$7,272.76 |
|
|
Pavement Marking - Various Locations - Projects |
|
|
|
Road Signs Australia |
$5,151.43 |
|
|
Street Name Plates - Engineering |
|
|
|
Stickers - Authorised Vehicles Only - Engineering |
|
|
|
Signs - Stop/Slow - Projects |
|
|
|
Sign - Rochester Drive - Projects |
|
|
|
Sign - City Of Wanneroo - Projects |
|
|
|
Sign - Black Spot - Projects |
|
|
|
Supply Hand Rails - Marmion & Rochester Drive - Projects |
|
|
|
Sign - Caution Glyphosate - Conservation |
|
|
|
Sign - Road Closure & Duck Crossing - Engineering |
|
|
|
Sign - Taxi Zone - Engineering |
|
|
|
Road Specialist Australia |
$148.86 |
|
|
Spare Parts For Fleet |
|
|
|
Roads 2000 Pty Ltd |
$47,754.51 |
|
|
Materials For Roadworks - Various Locations - Projects/Engineering |
|
|
|
Rowe Scientific Pty Ltd |
$12.65 |
|
|
Various Items - Health Services |
|
|
|
Roy Gripske & Sons Pty Ltd |
$1,661.62 |
|
|
Spare Parts - Stores |
|
|
|
Royal Wolf Trading Australia Pty Ltd |
$864.05 |
|
|
Sea Containers - Kingsway Compliance Project - Facilities |
|
|
|
Rubek Automatic Doors |
$39,358.00 |
|
|
Install Glass Doors - New Civic Centre - Building Maintenance |
|
|
|
Ryoka Elton |
$220.00 |
|
|
Yoga - Wanneroo Day Club - Funded Services |
|
|
|
SafeSmart Manual Handling |
$260.00 |
|
|
Manual Handling Training - Swim School Staff - Aquamotion |
|
|
|
Safety World |
$991.10 |
|
|
Safety Equipment For The City |
|
|
|
Sanax Medical And First Aid Supplies |
$3,053.68 |
|
|
First Aid Supplies - Stores/Kingsway |
|
|
|
Scott Print |
$18,535.00 |
|
|
Printing - Newsletter - Marketing |
|
|
|
Shawsett Training & Safety Pty Ltd |
$334.00 |
|
|
Training - Drive Vehicles Under Operational Conditions 18.09.2015 – P Hay - Emergency Services |
|
|
|
Shelley Campbell |
$400.00 |
|
|
Compiling The Index - Live, Work, Play - Wanneroo Recollections - Capacity Building |
|
|
|
Si Hummerston |
$8,426.00 |
|
|
Third Instalment - Koondoola Community Centre Artworks - Capacity Building |
|
|
|
Sigma Chemicals |
$1,705.96 |
|
|
Pool Chemical Supplies - Aquamotion |
|
|
|
Site Environmental & Remediation Services Pty Ltd |
$5,582.50 |
|
|
Testing - Samples For Asbestos - Parks |
|
|
|
Remove Asbestos - Ashley Park - Parks |
|
|
|
Slater-Gartrell Sports |
$3,090.78 |
|
|
Artificial Turf - Paloma Park Wicket - Parks |
|
|
|
Disposal Of Sign From Verge - Kingsway Stadium - Projects |
|
|
|
Sorensen Short & Associates |
$3,653.43 |
|
|
Surveyor Services - Land And Leasing |
|
|
|
SoundPack Solutions |
$138.33 |
|
|
CD/DVD Cases - Library Services |
|
|
|
Speedline Instruments |
$412.50 |
|
|
Spare Parts - Fleet |
|
|
|
Sports Turf Technology Pty Ltd |
$1,980.00 |
|
|
Nemotade Survey - Parks |
|
|
|
Sports World of WA |
$2,132.35 |
|
|
Goggles - Resale - Aquamotion |
|
|
|
Spotlight Stores Pty Ltd |
$210.80 |
|
|
Craft Supplies - Jewellery Classes - Clarkson Youth Centre - Programs |
|
|
|
Sprayline Spraying Equipment |
$632.50 |
|
|
Storage Tank - Parks |
|
|
|
St John Ambulance Western Australia |
$889.15 |
|
|
First Aid Services For The City |
|
|
|
Stalker Pumps |
$2,299.00 |
|
|
Fire Jet Pump - Fleet |
|
|
|
Stantons International Audit & Consulting Pty Ltd |
$2,352.79 |
|
|
Provision Of Procurement Support August 2015 - Contracts |
|
|
|
Staples Australia Pty Ltd |
$15,181.28 |
|
|
Stationery For The City September 2015 |
|
|
|
State Library of WA |
$8,566.20 |
|
|
Lost/Damaged Book Charges - Library |
|
|
|
Shared Services - Courier Van 01.07.2015 - 30.06.2016 - Library |
|
|
|
Statewide Bearings |
$69.25 |
|
|
Spare Parts For Fleet |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$899.04 |
|
|
Various Items - Stores |
|
|
|
Statewide Pump Services |
$23,854.00 |
|
|
Pump Works - Aquamotion - Building Maintenance |
|
|
|
Oil Recovery - Ashby Operations Centre - Building Maintenance |
|
|
|
Stats |
$504.90 |
|
|
Acceleration Lane - Corner Rochester Drive & Marmion Avenue - Projects |
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$54.65 |
|
|
Freight Sales - Emergency Services |
|
|
|
Stonecivil Pty Ltd |
$42,036.18 |
|
|
Supply & Install Limestone Retaining Walls - Carramar Golf Course - Projects |
|
|
|
Stylus Tapes International |
$204.93 |
|
|
Various Items - Kingsway |
|
|
|
Subway Wanneroo |
$69.25 |
|
|
Catering - Hospitality |
|
|
|
Sunny Industrial Brushware |
$382.60 |
|
|
Various Items - Stores |
|
|
|
Supreme Dry Cleans and Laundrette |
$280.00 |
|
|
Laundry Services - Kingsway |
|
|
|
Surf Life Saving WA Incorporated |
$801.00 |
|
|
First Aid Training Courses For The City |
|
|
|
Swan Towing Services Pty Ltd |
$577.50 |
|
|
Towing Services - Fleet |
|
|
|
Taldara Industries Pty Ltd |
$530.20 |
|
|
Catering Supplies - Hospitality |
|
|
|
Taman Tools |
$495.00 |
|
|
Combi Blade X 3 - Projects |
|
|
|
Task Exchange Pty Ltd |
$9,856.00 |
|
|
License Renewal - IT |
|
|
|
Taskers |
$8,662.50 |
|
|
Supply/Install Windsocks - AOC - Building Maintenance |
|
|
|
Tenderlink.com |
$962.50 |
|
|
SAAS Service - 5 X Tenders - Contracts |
|
|
|
The Community Network Australia Dig Advertising Networks |
$397.65 |
|
|
TV Advertising - Kingsway |
|
|
|
The Great Escape Hillary's Pty Ltd |
$547.80 |
|
|
School Holiday Activities - Youth Services |
|
|
|
The Hire Guys Wangara |
$413.00 |
|
|
Equipment Hire For The City |
|
|
|
The Lulus Pty Ltd |
$880.00 |
|
|
MC - Citizenship Ceremonies - Communications & Events |
|
|
|
The Perth Mint |
$2,196.21 |
|
|
440 X Australian Citizenship Coin - Communications And Events |
|
|
|
The Rigging Shed |
$900.79 |
|
|
Spare Parts For Fleet |
|
|
|
The Royal Life Saving Society Australia |
$12,933.80 |
|
|
Registration - Watch Around Water - Aquamotion |
|
|
|
Pool Inspections - Health Services |
|
|
|
Training - J Imms - Aquamotion |
|
|
|
The Trustee for Classroom Calendars Trust |
$460.90 |
|
|
School Wall Planner Advertisement - Programs |
|
|
|
The Trustee for GBAS Unit Trust |
$5,500.00 |
|
|
Investigation Of Golf Course Operation Models - Property |
|
|
|
The Trustee For Sprayking WA Unit Trust |
$14,021.29 |
|
|
Weed Treatment - Various Locations - Engineering |
|
|
|
The Watershed Water Systems |
$2,742.87 |
|
|
Irrigation Work - Various Locations - Parks |
|
|
|
Think Promotional |
$1,897.50 |
|
|
Silicone Wristbands X 2000 - Youth Services |
|
|
|
Various Items - Aquamotion M Bertone - Funded Services |
|
|
|
Toll Transport Pty Ltd |
$604.80 |
|
|
Courier Services For The City |
|
|
|
Toolmart |
$95.95 |
|
|
Spare Parts For Fleet |
|
|
|
Total Eden Pty Ltd |
$295.56 |
|
|
Retic Items - Parks |
|
|
|
Total Landscape Redevelopment Service Pty Ltd |
$3,520.00 |
|
|
Works - Marangaroo Golf Course - Property |
|
|
|
Toyota Material Handling (WA) Pty Ltd |
$793.63 |
|
|
Spare Parts - Fleet/Stores |
|
|
|
TQuip |
$789.05 |
|
|
Spare Parts - Fleet/Stores |
|
|
|
Trisley's Hydraulic Services Pty Ltd |
$8,490.90 |
|
|
Monthly Service - Filtration & Disinfectant Systems - Aquamotion |
|
|
|
Triton Electrical Contractors Pty Ltd |
$39,451.61 |
|
|
Reticulation Works - Various Locations - Parks |
|
|
|
Truck Centre WA Pty Ltd |
$611.66 |
|
|
Spare Parts - Stores |
|
|
|
Truckline |
$79.64 |
|
|
Spare Parts For Fleet |
|
|
|
Turf Care WA Pty Ltd |
$418.00 |
|
|
Apply Herbicide - Kingsway - Parks |
|
|
|
Turfmaster Pty Ltd |
$81,125.00 |
|
|
Golf Course Maintenance - September 2015 - Parks |
|
|
|
UES (Int'L) Pty Ltd |
$35.64 |
|
|
Spare Parts For Fleet |
|
|
|
Veda Advantage Information Services Solutions |
$156.38 |
|
|
Bureau Charges - Ranger Services |
|
|
|
Veolia Environmental Services (Australia) Pty Ltd |
$8,371.93 |
|
|
Rubbish Collection Services - Waste |
|
|
|
Vertical Telecoms WA Pty Ltd |
$309.10 |
|
|
Install Two Way - Fleet |
|
|
|
Plug Pack For Fast Charger - Waste |
|
|
|
Vetcare Innovation Pty Ltd |
$570.00 |
|
|
Microchip Canine/Feline X 11 - Rangers |
|
|
|
Euthanasia - 1 X Rooster, 5 X Cat/Dog - Rangers |
|
|
|
Vigilant Traffic Management Pty Ltd |
$62,761.26 |
|
|
Traffic Control Services For The City |
|
|
|
WA Garage Doors Pty Ltd |
$869.00 |
|
|
Repair Roller Door - Aquamotion - Building Maintenance |
|
|
|
Repair To Roller Door - Girrawheen Library - Building Maintenance |
|
|
|
WA Hino Sales & Service |
$3,497.15 |
|
|
Spare Parts For Fleet/Stores |
|
|
|
WA Limestone Company |
$14,025.37 |
|
|
BSL Mix/Limestone/Spalls - Various Sites - Projects |
|
|
|
Wanneroo Agricultural Machinery |
$3,207.57 |
|
|
Spare Parts For Fleet/Stores |
|
|
|
Wanneroo Auto One |
$13.00 |
|
|
Fuel Can For Parks |
|
|
|
Wanneroo Business Association Incorporated |
$820.00 |
|
|
Corporate Golf Day - 1 X Team Of 4 - Governance |
|
|
|
1 Additional Golfer - Corporate Golf Day Lakelands Country Club - Governance |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$99.00 |
|
|
Cut & Fold Louvre Slate - Kingsway Stadium - Building Maintenance |
|
|
|
Wanneroo Electric |
$38,702.12 |
|
|
Electrical Maintenance For The City |
|
|
|
Wanneroo IGA |
$185.69 |
|
|
Catering Items For Various Departments |
|
|
|
Wanneroo Towing Service |
$3,031.60 |
|
|
Towing Services For Fleet/Rangers |
|
|
|
Wanneroo Trophy Shop |
$1,643.10 |
|
|
Medals/Engraving/Trophy - Kingsway |
|
|
|
Name Badges - Various Employees |
|
|
|
West Australian Newspapers Ltd |
$91.85 |
|
|
Death Notice - A Vosnacos - Marketing |
|
|
|
West Australian Nursing Agency |
$1,564.99 |
|
|
Immunisation Clinic - Health |
|
|
|
West Coast Synthetic Surfaces |
$12,859.00 |
|
|
Works - Belvior Basketball Court - Projects |
|
|
|
Westcycle Incorporated |
$330.00 |
|
|
Beginner Bike Skills - Peter Moyes Primary School - Transport & Traffic |
|
|
|
West-Sure Group Pty Ltd |
$280.72 |
|
|
Cash Collection Services For The City |
|
|
|
Westwide Corridor Coaches Pty Ltd |
$495.00 |
|
|
Excursion Bus Hire - Youth Services |
|
|
|
White Oak Home Care Services Pty Ltd |
$46,584.52 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Wood & Grieve Engineers |
$1,479.50 |
|
|
Professional Consulting Engineering Services - Motivation Drive - Projects |
|
|
|
Work Clobber |
$645.53 |
|
|
Safety Uniforms - Various Departments |
|
|
|
Xpedite Professional Services Pty Ltd |
$1,941.50 |
|
|
Immunisation - Health Services |
|
|
|
Youth Futures WA Incorporated |
$14,167.62 |
|
|
Outreach Services - Youth Services |
|
|
|
|
|
00002387 |
26/10/2015 |
|
|
|
|
McCorkell Constructions Pty Ltd |
$247,611.49 |
|
|
Payment Certificate 8 - Kingsway Baseball/Softball Clubrooms - Projects |
|
|
|
|
|
00002388 |
27/10/2015 |
|
|
|
|
Toll Transport Pty Ltd |
$1,193.72 |
|
|
Courier Services For The City |
|
|
|
|
|
00002389 |
27/10/2015 |
|
|
|
|
Aimee Sullivan Hamilton |
$1,980.00 |
|
|
Two Rocks Fitness Class - Healthy Communities |
|
|
|
Air Liquide WA Pty Ltd |
$339.97 |
|
|
Gas Cylinders Rental Fees - Stores |
|
|
|
AMF Bowling Centres Australia |
$313.50 |
|
|
Deposit For Gold Program Outing |
|
|
|
Australasian Performing Right Association Ltd |
$774.82 |
|
|
Licences - 01.10.2015 - 31.12.2015 - Facilities |
|
|
|
BOC Limited |
$72.96 |
|
|
Gas Bottles For Fleet & Aquamotion |
|
|
|
Bozbuilt |
$110.00 |
|
|
Dust Caps - Fleet |
|
|
|
BP Australia Ltd |
$5,588.00 |
|
|
Oil Vanellus - Stores |
|
|
|
Bring Couriers |
$1,008.84 |
|
|
Courier Charges For Health |
|
|
|
Bunnings Pty Ltd |
$10.00 |
|
|
Various Items - Waste |
|
|
|
Coates Hire Operations Pty Ltd |
$2,955.81 |
|
|
Various Items - Kingsway Baseball Clubrooms - Facilities |
|
|
|
Community Newspapers |
$6,802.43 |
|
|
Advertising - Marketing & Waste September 2015 |
|
|
|
Datacom Systems (WA) Pty Ltd |
$4,463.25 |
|
|
Exchange Variation - IT |
|
|
|
Diamond Plumbing & Gas |
$833.60 |
|
|
Plumbing Maintenance For The City |
|
|
|
Dowsing Concrete |
$2,174.35 |
|
|
Install Concrete Footpath & Tactile Treatments Kingsway Darch - Projects |
|
|
|
Drainflow Services Pty Ltd |
$3,608.00 |
|
|
Cleaning Of Hainsworth Skate Park - Engineering |
|
|
|
Jetting & Educting Curtis & Morgan Way - Engineering |
|
|
|
Sweeping - Alexander Heights - Waste |
|
|
|
Exceed Consulting (WA) Pty Ltd |
$264.00 |
|
|
Inspection Audit - Da Vinci Park - Projects |
|
|
|
Find Wise Location Services |
$3,083.30 |
|
|
Service Location - Alexander Heights - Projects |
|
|
|
Forms Express |
$1,727.44 |
|
|
A4 Press Seal Payslips - Payroll |
|
|
|
Forpark Australia |
$38,508.80 |
|
|
Construction - New Playground - Da Vinci Park - Parks |
|
|
|
Frogmat Environmental (Australia) P Ltd |
$2,736.00 |
|
|
Progress Claim 6 - Curtis Park September 2015 - Parks |
|
|
|
Greenwood Party Hire |
$505.00 |
|
|
Marquee Hire - Relay For Life - Healthy Communities |
|
|
|
Hart Sport |
$44.95 |
|
|
Various Sport Equipment - Healthy Communities |
|
|
|
Hays Personnel Services |
$973.36 |
|
|
Casual Labour For The City |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$99.22 |
|
|
Fuel Filters - Stores |
|
|
|
Hydroquip Pumps |
$33,251.35 |
|
|
Brighton Recirculation Pump/Aerator - Brampton Park - Parks |
|
|
|
Repairs - Kingsway Pump Station Pump 1, 2 & 4 - Parks |
|
|
|
Integrity Staffing |
$1,480.70 |
|
|
Casual Labour For The City |
|
|
|
Kerb Direct Kerbing |
$18,298.60 |
|
|
Resurfacing - Pelham Way - Projects |
|
|
|
Kleenit |
$6,036.80 |
|
|
Apply Graffiti Coating - Anthony Warring Community Centre - Building Maintenance |
|
|
|
Kyocera Document Solutions |
$26.50 |
|
|
Photocopier Meter Reading - Print Room |
|
|
|
Ladybirds Plant Hire |
$205.70 |
|
|
Rental Of Indoor Plants For The City |
|
|
|
Mayday Earthmoving |
$4,104.10 |
|
|
Heavy Equipment Hire For The City |
|
|
|
Mindarie Regional Council |
$263,402.60 |
|
|
Disposal Of Refuse For The City |
|
|
|
Northern Districts Pest Control |
$160.00 |
|
|
Pest Control Services For The City |
|
|
|
Office Cleaning Experts |
$165.00 |
|
|
Cleaning Services For The City |
|
|
|
Pacific Brands Workwear Group |
$169.00 |
|
|
Staff Uniforms - Customer Relations |
|
|
|
Perth Paint Supplies |
$171.90 |
|
|
Paint - Community Development |
|
|
|
PJ & CA Contracting |
$282.48 |
|
|
Sift Sand Softfall - Goolema Park - Parks |
|
|
|
Programmed Integrated Workforce |
$10,424.20 |
|
|
Casual Labour For The City |
|
|
|
Reliable Fencing |
$222.42 |
|
|
Replace Bollards - Gungurra Park - Parks |
|
|
|
Richards Mining Services Pty Ltd - Joondalup |
$160.00 |
|
|
Training - First Aid X 1 - I Cole - Waste |
|
|
|
Road & Traffic Services |
$2,633.40 |
|
|
Pavement At Kingsway - Projects |
|
|
|
Tim Eva's Nursery |
$891.00 |
|
|
Tree Supply - Projects |
|
|
|
Two Rocks Volunteer Bush Fire Brigade |
$18.70 |
|
|
Reimbursement - X 2 Interior Cab Globe - Fire Services |
|
|
|
Vigilant Traffic Management Pty Ltd |
$512.07 |
|
|
Traffic Management - Wanneroo Road - Parks |
|
|
|
Wanneroo Electric |
$485.10 |
|
|
Electrical Maintenance For The City |
|
|
|
Wanneroo Towing Service |
$103.40 |
|
|
Towing Services - Fleet |
|
|
|
Wanneroo Trophy Shop |
$34.35 |
|
|
Name Badges - WLCC |
|
|
|
Wearmasters Pty Ltd |
$980.10 |
|
|
Supply/Install Traffic Calming Devices - Wanneroo Sports Club - Projects |
|
|
|
Work Clobber |
$152.10 |
|
|
Safety Boots - L Francis - Parks |
|
|
|
Yanchep Inn Nominees |
$1,175.00 |
|
|
High Tea X 47 - Funded Services |
|
|
|
Yelakitj Moort Nyungar Association Incorporated |
$400.00 |
|
|
Perform Smoking Ceremony On 19.10.2015 - N Collard - Governance |
|
|
|
|
|
00002390 |
27/10/2015 |
|
|
|
|
Ashdale Netball Club Incorporated |
$116.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Australia Post |
$23,185.79 |
|
|
Postage Charges For The City |
|
|
|
Australian Manufacturing Workers Union |
$283.60 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$827.60 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$486,855.00 |
|
|
Payroll Deduction |
|
|
|
Butler Little Athletics Club (Incorporated) |
$800.00 |
|
|
Kidsport Voucher X 4 Children |
|
|
|
Carramar Scout Group |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
CFMEU |
$60.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$656.63 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$5,803.22 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Social Club |
$836.00 |
|
|
Payroll Deduction |
|
|
|
Cr Glynis Parker |
$170.60 |
|
|
Reimbursement - Travel Expenses |
|
|
|
Cr Linda May Aitken |
$396.93 |
|
|
Reimbursement - Travel Expenses |
|
|
|
Crosbie & Duncan Golf |
$35.00 |
|
|
Gold Program - Golf Class - Programs |
|
|
|
Department of Planning |
$18,496.00 |
|
|
Development Application Panel Fees X 3 - Planning Implementation |
|
|
|
Department of Transport |
$1,051.90 |
|
|
Vehicle Search Fees - Regulatory Services |
|
|
|
Frediani Milk Wholesalers |
$999.05 |
|
|
Milk Deliveries For The City |
|
|
|
HBF Insurance |
$956.35 |
|
|
Payroll Deduction |
|
|
|
LGISWA |
$597,273.70 |
|
|
Insurance - Liability 2015 / 2016 |
|
|
|
Insurance - Property 2015 / 2016 |
|
|
|
LGRCEU |
$1,978.28 |
|
|
Payroll Deduction |
|
|
|
Local Community Insurance Services |
$726.00 |
|
|
Public Liability - Uninsured Performers, Stall Holders & Buskers - Wanneroo Events 07.11.2015 - 07.11.2016 |
|
|
|
Mr Norman Hewer |
$193.62 |
|
|
Reimbursement - Travel Expenses |
|
|
|
Ms Lynnette Greer |
$1,096.00 |
|
|
Reimbursement - Study Assistance - Bachelor Of Environmental Science |
|
|
|
Ms Thi Nguyet-Anh Truong |
$710.18 |
|
|
Reimbursement - Travel & Childcare Expenses |
|
|
|
North Metro Marlins Basketball Club |
$160.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Queens Park Little Athletics Club |
$185.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Selectus Salary Packaging |
$15,003.29 |
|
|
Payroll Deduction |
|
|
|
Trailer Parts Pty Ltd |
$48.26 |
|
|
Various Parts - Fleet |
|
|
|
Wanneroo Junior Football Club |
$2,200.00 |
|
|
Kidsport Vouchers X 14 Children |
|
|
|
Western Power |
$5,874.69 |
|
|
Pole Repairs - Conductor Retreat - Car V's Pole 16.09.2014 WN 33410 - Insurance |
|
|
|
Pole Repairs - Elbury Court Kingsley Bobcat V's Pole 25.09.2014 - Insurance |
|
|
|
|
|
00002391 |
28/10/2015 |
|
|
|
|
Skyline Landscape Services (WA) |
$93,038.18 |
|
|
Landscape Maintenance - Various Locations - Parks |
|
|
|
|
|
00002392 |
28/10/2015 |
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
Bank Reconciliation - October 2015 $86,452.46 - Breakdown On Page 60 |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$11,621,778.06 |
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
Cell 1 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Cell 2 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Cell 3 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Cell 4 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Castledine Gregory - Legal Fees |
$2,521.00 |
|
|
HopgoodGanim - Legal Fees |
$2,544.00 |
|
|
Cell 5 |
|
|
|
RG Pember Pty Ltd - Mediation Services |
$385.00 |
|
|
Marketforce - Advertising |
$74.23 |
|
|
BG & E Pty Ltd - Engineering Consulting Services |
$2,878.76 |
|
|
RG Pember Pty Ltd - Valuation Services |
$12,587.50 |
|
|
Cell 6 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Cell 7 |
|
|
|
Marketforce - Advertising |
$74.23 |
|
|
Cell 8 |
|
|
|
RG Pember Pty Ltd - Mediation Services |
$385.00 |
|
|
Sorensen Short & Associates - Surveyor Services |
$1,288.80 |
|
|
Marketforce - Advertising |
$74.20 |
|
|
BG & E Pty Ltd - Engineering Consulting Services |
$2,878.76 |
|
|
RG Pember Pty Ltd - Valuation Services |
$12,587.50 |
|
|
|
|
|
|
Total TPS |
$38,650.13 |
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIODS |
|||
97459 |
07.05.2014 |
L Bennett |
-$274.00 |
97536 |
13.05.2014 |
Clarissa Ford |
-$504.00 |
98125 |
17.06.2014 |
Bozena Kricka |
-$10.00 |
98127 |
17.06.2014 |
James Wilkins |
-$10.00 |
98131 |
17.06.2014 |
Aung Lay |
-$10.00 |
98334 |
30.06.2014 |
Julia Delatuente |
-$504.00 |
98353 |
30.06.2014 |
Julian Holmes |
-$43.00 |
103057 |
28.07.2015 |
Kooya Consultancy |
-$535.00 |
97920 |
10.06.2014 |
Terence Waters & Georgie Waters |
-$225.21 |
97968 |
10.06.2014 |
Mr James Penglis |
-$15.13 |
97608 |
21.05.2014 |
Mr Robert Lacy & Mrs Kelly Lacy |
-$98.90 |
103748 |
30.09.2015 |
Maltronics |
-$112.00 |
103014 |
21.07.2015 |
M Payne |
-$360.00 |
101655 |
01.04.2015 |
Landsdale Cricket Club Incorporated |
-$810.00 |
103530 |
15.09.2015 |
The Chestnuts |
-$830.00 |
103772 |
30.09.2015 |
Clarkson Library Petty Cash |
-$110.20 |
103774 |
30.09.2015 |
Balga Soccer & Social Club |
-$200.00 |
103773 |
30.09.2015 |
Landsdale Little Athletics Club |
-$225.00 |
|
|
|
|
|
|
Total Cancelled Payments |
-$4,876.44 |
|
|
|
|
Manual Journals |
|||
|
|
Bank Fees - October |
-$2.50 |
|
|
|
|
|
|
Total Journals |
-$2.50 |
|
|
|
|
General Fund Bank Account |
|||
|
|
Payroll Payments October 2015: |
|
|
|
13.10.2015 |
$1,610,340.95 |
|
|
16.10.2015 |
$369.86 |
|
|
27.10.2015 |
$1,609,226.05 |
|
|
29.10.2015 |
$630.41 |
|
|
|
|
|
|
Total Payroll |
$3,220,567.27 |
|
|
|
|
00002392 |
28/10/2015 |
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
Pooling Maintenance Fee |
$100.00 |
|
|
GLF Trans Fee |
$205.48 |
|
|
CBA Merchant Fee |
$44,916.57 |
|
|
CBA Pos Fee |
$391.02 |
|
|
Bpay Fees Debtors |
$94.38 |
|
|
Bpay Fees Rates |
$16,827.36 |
|
|
Bpoint Fees Debtors |
$37.58 |
|
|
Bpoint Fees Rates |
$1,885.41 |
|
|
Commbiz Fee |
$396.49 |
|
|
Commbiz Fee |
$72.00 |
|
|
Account Service Fee |
$607.83 |
|
|
Aquamotion Direct Debit Return Fees |
$22.50 |
|
|
|
|
|
|
Total Bank Fees |
$65,556.62 |
|
|
|
|
|
|
Credit Cards - September 2015 |
|
|
|
F Hodges |
|
|
|
Conference - The Future Of Communities - 26 - 27.08.2015 |
$594.00 |
|
|
Parking - Fees |
$40.70 |
|
|
Monthly Subscription - Campaign Monitor |
$464.29 |
|
|
Airfare - Attending Conference In Melbourne |
$301.59 |
|
|
Accommodation - Attending Conference In Melbourne |
$281.16 |
|
|
Purchase Of PO9394.003 & Art 02219 - Australian War Memorial Online Shop |
$123.20 |
|
|
Conference Fee - M Brennand - Australasian Natural Hazards Management Conference |
$509.99 |
|
|
Coles Gift Card - Purchase Of Lunch & Pantry Items For Wanneroo Day Club |
$700.00 |
|
|
Coles Gift Card - Purchase Of Lunch & Pantry Items For Alexander Heights Day Club |
$400.00 |
|
|
Coles Gift Card - Purchase Of Lunch & Pantry Items For Quinns Rocks Day Club |
$700.00 |
|
|
Coles Gift Card - Purchase Of Lunch & Pantry Items For Kookaburra Day Club |
$200.00 |
|
|
Delivery Fee - Coles Gift Cards |
$5.50 |
|
|
|
|
|
|
N Jennings |
|
|
|
Parking Fees |
$29.70 |
|
|
Conference Fee - Australian Organisational Excellence Foundation Conference & Awards - 7 - 8.10.2015 |
$615.30 |
|
|
Airfares - Perth/Sydney - Australian Organisational Excellence Foundation Conference & Awards - 7 - 8.10.2015 |
$691.00 |
|
|
Knowledge Base Manager Pro Annual Subscription - 13.09.2015 - 12.09.2016 |
$2,243.45 |
|
|
Accommodation - Australian Organisational Excellence Foundation Conference & Awards - 7 - 8.10.2015 |
$511.19 |
|
|
Airfares - Change Fees - Australian Organisational Excellence Foundation Conference & Awards - 7 - 8.10.2015 |
$374.00 |
|
|
Disputed Transaction - Refunded 19 October 2015 |
$145.69 |
|
|
|
|
|
|
D Simms |
|
|
|
Airfare - Tri Cities Visit To Canberra - 18 - 21.08.2015 |
$804.27 |
|
|
Hospitality - Initial Meeting Before Gapp Policy Forum - 14.07.2015 |
$12.50 |
|
|
Parking Fees |
$61.00 |
|
|
Airfare X 3 - Tri Cities Visit To Canberra - 18 - 21.08.2015 |
$3,647.26 |
|
|
Airfare - Change Of Booking Fee X 2 - Tri Cities Alliance Meeting In Canberra |
$184.30 |
|
|
Hospitality - Tri Cities Canberra - Dinner With Cities Of Joondalup & Stirling - 19.08.2015 |
$610.40 |
|
|
Hospitality - Tri Cities Canberra - 20.08.2015 |
$25.20 |
|
|
Accommodation & Meals X 3 - Tri Cities Canberra - 18 - 20.08.2015 |
$1,512.35 |
|
|
|
|
|
|
M Yildiz |
|
|
|
Booking Fee - Airfare Qantas |
$7.00 |
|
|
Breakfast Meeting X 2 - Wanneroo Business Association - 15.07.2015 |
$90.00 |
|
|
|
|
|
|
H Singh |
|
|
|
Parking Fees |
$21.63 |
|
|
Clearing Permit Application Fee - Rendell Park |
$200.00 |
|
|
Clearing Permit Application Fee - Old Yanchep Road Stage 1 |
$200.00 |
|
|
Clearing Permit Application Fee - Old Yanchep Road Stage 2 |
$200.00 |
|
|
Application For Sign - Kingsway Stadium |
$77.44 |
|
|
Registration Fee - Flexible Pavement Design - Z Khama - 22.09.2015 |
$1,450.00 |
|
|
Registration Fee - R March - WA Mountain Bike Skills |
$198.00 |
|
|
Flowers - Funeral Of City Officer – J Freeman |
$55.00 |
|
|
|
|
|
|
P St John |
|
|
|
Hospitality - ABE Workshop - X 5 |
$217.05 |
|
|
Parking Fees |
$5.15 |
|
|
Registration Fee - 2015 WA Tourism Conference - 21.10.2015 |
$525.00 |
|
|
Purchase Of Gift Voucher - Tiffany & Co - Retirement Gift For S Bruyn |
$1,000.00 |
|
|
|
|
|
|
Purchasing Officer |
|
|
|
Fresh Desk - Monthly Subscription To Ticketing System Used By Communications & Events Team |
$301.34 |
|
|
Monthly Subscription - Campaign Monitor |
$476.23 |
|
|
Filecamp AG - Subscription Of Photograph & Image Hosting Service |
$83.96 |
|
|
|
|
|
|
Total Credit Card Payments |
$20,895.84 |
|
|
|
|
|
|
Total Bank Fees And Credit Cards |
$86,452.46 |
|
|
|
|
|
|
Advance Recoup October 2015 |
$14,632,201.71 |
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees) |
$14,718,654.17 |
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund |
$17,939,221.44 |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 316
Governance and Legal
File Ref: 2855V02 – 15/511887
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider requests for sponsorships, donations and waiver of fees in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy (Policy).
Background
The Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
With respect to requests for sponsorships, the Policy specifies that for National Events the amount provided will be $200.00 per individual, capped at $600.00 per team, and for International Events the amount provided is $500.00 per individual capped at $1,500.00 per team. Schools are capped at $2,000.00 per school per financial year.
Detail
During this period, the City has received two sponsorship requests, one community donation request and nil requests for a waiver of fees and charges, which are summarised as follows. Copies of the full applications are available from Governance upon request.
Comment
Sponsorship Donations
Applicant 1 – Ice Hockey Australia |
|
Name of Individual/s |
David Mahood |
Reside in City of Wanneroo 18years of age or under |
Yes No (however complied with this requirement at the time of applying) |
Event Details
|
2016 IIHF Ice Hockey U20 World Championship Division II Group B, Novi Sad, Serbia, 17 – 23 January 2016. |
Commitment to providing a written report regarding the event |
Yes |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Eligibility Level |
International ($500 each) |
Comments
|
This applicant turned 19 on 23 September but was 18 when the application first came in and could be approved on that basis, considering a similar application from Bradley Saunders was approved following a request by Elected Members. Please find the Application Form and a letter from the Team Manager at Attachment 1.
As per the policy $500 per individual (capped at $1,500 per team) |
Recommendation
|
NOT APPROVE a request for sponsorship in the sum of $500.00 to Ice Hockey Australia for the participation of David Mahood at the 2016 IIHF Ice Hockey U20 World Championship Division II Group B to be held in Novi Sad, Serbia from 17 – 23 January 2016. |
|
This request is not in accordance with Council’s policy. |
Applicant 2 – Peter Moyes Madagascar Expedition 2016 |
|
Name of Individual/s
|
Lewis Abraham, Dillon Bailey, Callum Borck, Meagan Carter, Caitlin Duffy, Michael Ellis, Jay Evans, Ethan Gard, Connor Lague, James Langley and Thomas Reglar |
Reside in City of Wanneroo 18years of age or under |
Yes Yes |
Event Details |
Peter Moyes Madagascar Conservation Expedition 2016, Madagascar, 3 - 16 July 2016 |
Commitment to providing a written report regarding the event |
Yes |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Eligibility Level |
International ($500 each) |
Comments
|
As per the policy $500 per individual (capped at $1,500 per team) however under Item 5.4 “Funding will be to a maximum of $2,000.00 per school, per financial year to support students attending events.”
The Policy also states under Item 5.9 that the City will not consider applications for donations from athletes or performers if “Individuals have selected themselves to participate in an event or activity”. The children attending this event have all volunteered for this trip. Please find the Application Form at Attachment 2 and additional information in relation to the trip at Attachment 3. |
Recommendation
|
NOT APPROVE a request for sponsorship in the sum of $2,000.00 to Peter Moyes Madagascar Expedition 2016 for the participation of Lewis Abraham, Dillon Bailey, Callum Borck, Meagan Carter, Caitlin Duffy, Michael Ellis, Jay Evans, Ethan Gard, Connor Lague, James Langley and Thomas Reglar at the Peter Moyes Madagascar Conservation Expedition 2016 to be held in Madagascar from 3 – 16 July 2016. |
|
This request is not in accordance with Council’s policy. |
Community Group Donations
Applicant 1 – Venetian Netball Club |
|
Request Amount |
$500.00 |
Description of Request
|
Donation towards assisting with the cost of court and room bookings, for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer Australia) to be held at Kingsway Netball Courts 18 October 2015. |
Criteria |
Evaluation |
Potential for income generation |
$150 per team (free to spectators) |
Status of the applicant organisation |
Not for profit |
Exclusivity of the event or project |
Any person as a spectator, registered teams only as players |
Alignment with Council’s existing philosophies, values and strategic direction.
|
Objective 2.2 – Healthy and active people – we get active in our local area and we have many opportunities to experience a healthy lifestyle. |
Potential benefits to the Wanneroo community |
To raise funds for Ovarian Cancer Australia, not just the Wanneroo community |
Alternative funding sources available or accessed by the organisation |
$600 |
Contribution to the event or activity made by the applicant or organisation |
$1,000 |
Previous funding assistance provided to the organisation by the City |
CEO B/N 12/108378 Nil CS04-11/13 $415.80 (Amendment) CS09-11/14 $500.00 (Amendment) |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Comments
|
Whilst this is a worthwhile cause, the Donations, Sponsorships and Waiver of Fees and Charges policy states as an exclusion under 2.9 "Fund raising activities, for example, prizes for quiz nights, fetes and generic fundraising campaigns from individuals or national charities unless it can be demonstrated that the events aims & objectives are targeted primarily at the City’s community as a whole". The Policy also excludes under 2.7 “Requests that have the potential for income generation or profit or where an entry fee is being charged (excluding a gold coin donation)." Each team is being charged $150 to enter. Also under 4.2 “75% of membership of groups requesting support must be City of Wanneroo residents unless it can be demonstrated that the events’ aims and objectives are targeted primarily at the City’s community.” This group has 200 members, 82 of whom are City of Wanneroo residents. In the last two years, similar requests were submitted to Council for consideration subject to the City being acknowledged as a sponsor and they were both subsequently approved by Amendment. The Director of Corporate Strategy and Performance has requested that although this application could be resolved under delegated authority, due to past history, it be presented to Council for a decision. The Club has asked that if a donation of $500 is not approved then could the court fees be waived. The court hire is $336.00. Please find the Application Form and supporting letter at Attachment 4. |
Recommendation |
NOT APPROVE a donation in the sum of $500.00 to the Venetian Netball Club towards assisting with the cost of court and room bookings, for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer Australia) to be held at Kingsway Netball Courts 18 October 2015. |
Reason |
This request is not in accordance with Council’s policy. |
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
Nil
Policy Implications
The Policy states that sponsorship applications for attendance at National Events will be capped at $600.00 per team (up to four teams) and Regional or State capped at $600 per club. International events will be capped at $1,500.00 per team and schools capped at $2,000.00 per school per financial year.
Financial Implications
Budget 2015/2016 |
|
$90 000.00 |
Amount expended to date (as at 21 October) |
|
$37,278.80 |
Balance |
|
$52,721.20 |
Total of requests for this round: Donations (in this report):
Total this Round (recommended) |
$3,000.00 |
$0.00 |
BALANCE |
|
$52,721.20 |
Voting Requirements
Simple Majority
That Council:-
1. NOT APPROVE a request for sponsorship in the sum of $500.00 to Ice Hockey Australia for the participation of David Mahood at the 2016 IIHF Ice Hockey U20 World Championship Division II Group B to be held in Novi Sad, Serbia from 17 – 23 January 2016;
2. NOT APPROVE a request for sponsorship in the sum of $2,000.00 to Peter Moyes Madagascar Expedition 2016 for the participation of Lewis Abraham, Dillon Bailey, Callum Borck, Meagan Carter, Caitlin Duffy, Michael Ellis, Jay Evans, Ethan Gard, Connor Lague, James Langley and Thomas Reglar at the Peter Moyes Madagascar Conservation Expedition 2016 to be held in Madagascar from 3 – 16 July 2016; and
3. NOT APPROVE a donation in the sum of $500.00 to the Venetian Netball Club towards assisting with the cost of court and room bookings, for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer Australia) to be held at Kingsway Netball Courts 18 October 2015.
Attachments:
1. |
Ice Hockey Australia |
15/535295 |
|
2. |
Peter Moyes Expedition |
15/535289 |
|
3. |
Information on Peter Moyes Madagascar trip July 2016 |
15/512097 |
|
4. |
Venetians Netball Club |
15/535223 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 329
File Ref: 11575 – 15/514759
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider an interim and new delegation to be detailed in the City’s Delegated Authority Register, to address an administrative anomaly in the Bush Fire Brigades Local Law 2008 (Local Law).
Background
The Bush Fires Act 1954 (Act) empowers local governments to establish and maintain bush fire brigades, and accordingly develop local laws to govern them.
The Local Law establishes the Bush Fire Brigades Constitution (Constitution), which sets the ways in which a City of Wanneroo volunteer bush fire brigade (Brigade) is to be operated and maintained.
Clause 8.18 of the Constitution states:
“A person whose application for membership is refused, membership is terminated or membership is suspended has the right of objection to the Council, which may dispose of the objection by—
· Dismissing the objection;
· Varying the decision objected to;
· Revoking the decision objected to, with or without substituting for it another decision; or
· Referring the matter, with or without directions, for another decision by the Brigade” (emphasis added).”
The Local Law has specifically defined Council as an entity separate from Administration, and therefore the power to hear such an objection is very clearly for Council, as opposed to the CEO or the Administration generally.
Comment
Providing a direct appeal right to Council creates an anomaly whereby a Brigade member is technically entitled to appeal, but has no mechanism to actually access Council except through Administration preparing a report. Aside from the practical implications of this situation, one of the main concerns is that neither the current Local Law nor the Act enables Council to actually assess, investigate and determine the merits of these objections. To adequately determine such objections, it would be appropriate to convene meetings, obtain and review evidence, interview the affected parties, and potentially mediate the issues with the parties. The above functions cannot be practically performed or managed by Council. Such objections are highly technical in nature and can often involve sensitive and emotional issues.
It is therefore considered more appropriate for them to be managed at an organisational level, where issues can be more efficiently and thoroughly investigated and resolved.
Administration has become increasingly aware of the difficulties and limitations of clause 8.18 of the Constitution after receiving a recent application to object a matter to Council, and has determined to address these issues during the statutory review of the Local Law in the coming months.
However, local law reviews generally go through prolonged consultation, advertising and approval stages, and Administration deems it necessary to address this issue as a matter of priority via delegation until such time that the Local Law concerns have been met.
To ensure the City can continue to provide effective support to the members of its Brigades, it is important that the process to have an appeal heard is consistent, clear and transparent. The Chief Executive Officer will be better placed to swiftly respond to objections, and investigate concerns raised through them.
Statutory Compliance
Clause 3.1 of the Local Law – Council is to ensure that there is an appropriate structure through which the organisation of bush fire brigades is maintained.
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
There are no existing Strategic or Corporate Risk(s) within the City’s existing risk registers which relate to the issue contained within this report, but Administration notes that the adoption of this delegation will assist in strengthening the City’s management systems in place for its Brigades.
Voting Requirements
Absolute Majority
That Council DELEGATES BY ABSOLUTE MAJORITY its powers prescribed in Schedule 1, Clause 8.18 of the Bush Fire Brigades Local Law 2008 to the Chief Executive Officer in respect of any current and future objections lodged with the City, as shown in Attachment 1.
Attachments:
1. |
BUSH FIRE BRIGADES LOCAL LAW – OBJECTION RIGHTS - DELEGATION AUTHORITY |
15/518633 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 332
Property
File Ref: 4560 – 15/461454
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider a request by the Wanneroo Trotting and Training Club Inc to enter into a new lease at the expiration of its current lease.
Background
The Wanneroo Trotting and Training Club Inc (WTTC) currently leases portions of Crown Reserves 19545 and 34616 (known as Nanovich Park) (Attachment 1 refers) from the City under one lease arrangement. Both reserves, which adjoin each other, are under the care and control of the City with the power to lease for a term not exceeding twenty one (21) years.
The WTTC has held consecutive leases over Nanovich Park. A prior lease, which commenced 1 October 2005 with an initial term of five (5) years with a five (5) year option, expired on 30 September 2015. Following the expiry of the previous lease, the WTTC leases Nanovich Park on a holding over basis in accordance with the prior lease.
The WTTC wrote to the City on 3 July 2015 seeking a new five (5) year lease with two further options of five (5) years each at the expiration of the current lease.
Detail
Long Term Use of Nanovich Park
The long term status of Nanovich Park site has been the subject of extensive discussion by Administration in the last couple of years.
One issue considered by Administration is the future use by the Wanneroo BMX Raceway Club (Inc) (BMX Club) when its current lease of portion of Lot 1100 (176) Mary Street, Wanneroo (Lot 1100) expires on 30 June 2017. Lot 1100, owned freehold by the City, is zoned as 'Urban Development' under District Planning Scheme No. 2 and 'Residential' under Agreed Structure Plan No. 6 East Wanneroo Cell 4.
A working group (BMX Relocation Working Group) comprising Administration, Councillors and representatives of the BMX Club, was established in 2009 to provide a forum for consultation on the relocation process for the BMX Club. The BMX Relocation Working Group explored relocation options on the basis that, in the long term, Lot 1100 should be developed for residential purposes with the BMX Club being relocated to another parcel of land within the City of Wanneroo.
Administration and the BMX Relocation Working Group continues to review relocation options, including Nanovich Park, a possible site at Alkimos (owned by the Water Corporation) and former State Forest land parcels managed by the Department of Parks and Wildlife (DPaW).
Administration will present its recommendations to Council in due course.
WTTC
As part of the review, Nanovich Park is considered by Administration and the BMX Relocation Working Group as a potentially viable option for the relocation of the BMX Club. In parallel with this review, Administration is also considering the options for relocation of the WTTC.
Administration is concerned that granting a long term lease (including options of renewal) of Nanovich Park to the WTTC will limit the City’s ability to adequately consider the best outcome for the future of the BMX Club.
On 4 November 2014, Administration wrote to the WTTC to advise its lease would not be renewed once it expired on 30 September 2015. Despite the above referred to letter of 4 November 2014, the WTTC challenged, and continues to do so, Administration’s intention not to enter into a new lease at the expiry of the existing lease on the basis that there is no suitable location from which it can operate. The WTTC formally requested to enter into a new five (5) year lease with two further options of five (5) years each over Nanovich Park at the expiry of its current lease. Assuming that both options of renewal were exercised by the WTTC, the WTTC’s proposal would result in the occupation and use of Nanovich Park by the WTTC being fixed until at least 30 September 2030.
Consultation
The WTTC was formally advised on 4 November 2014 that its lease would not be renewed.
Consultation with the BMX Club, via the BMX Relocation Working Group, is ongoing.
Comment
Administration considers that a new lease to WTTC for the requested term and option should not be considered for the reasons described in the Detail section of this report. However, as an interim tenure arrangement whilst further investigation into the alternative long term BMX Club locations is conducted, Administration considers that WTTC should be granted a one (1) year lease over Nanovich Park following the expiry of its current lease.
WTTC’s prior lease has been in holdover on a month by month basis in accordance with the provisions in that lease with the City which expired on 30 September 2015. It is proposed that the commencement date of the proposed new one (1) year lease be 1 December 2015 subject to the Department of Lands’ approval.
Statutory Compliance
In the event a lease is to be negotiated with either club over Nanovich Park, the lease would be considered an exempt disposition under Regulation 30(2)(b) of the Local Government Act 1995, which states:
“30(2) A disposition of land is an exempt disposition if –
(b) the land is disposed of to a body, whether incorporated or not –
(i) the objects of which are charitable, benevolent, religious, cultural, educational, recreational, sporting or other like nature; and
(ii) the members of which are not entitled or permitted to receive any pecuniary profit from the body’s transactions;”
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
Risk in relation to the subject of this report is noted as follows:
Risk |
Mitigation |
Reputation – impact on WTTC |
The WTTC has been advised of Administration's intentions prior to the expiry of the lease. During the recommended one (1) year lease, Administration will endeavour to: · Provide recommendations to Council on the long term use of Nanovich Park and the preferred location for the BMX Club; and · In accordance with Council’s resolution on review of Administration’s recommendations, engage the WTTC on the future tenure (if any) at Nanovich Park. Administration would also support that WTTC remain in holdover beyond the expiry of the proposed new lease (i.e. following 30 November 2016) in the event that any further consideration is required regarding the long term use and operation of Nanovich Park. |
Risk Title |
Risk Rating |
Relationship Management |
Moderate |
Accountability |
Action Planning Option |
Executive Management Team |
Manage |
Policy Implications
Nil
Financial Implications
The WTTC’s financial obligations under the proposed new lease will be consistent with the terms of the expired lease. In recognition of the not for profit status of the WTTC and in accordance with the City's Leasing Policy, the proposed new Lease fee applicable will be $1 per annum (peppercorn). The WTTC will be responsible for all costs of utility outgoings, relevant insurances, rates and taxes, repairs and maintenance, operational compliance matters and all other costs associated with the entire leased premises.
The City will be responsible to meet any costs in relation to the structural integrity of any buildings contained within the leased premises.
Voting Requirements
Simple Majority
That Council:-
1. NOTES that the review of relocation options for the Wanneroo BMX Raceway Club (Inc.) is ongoing, and that Nanovich Park is a potential relocation site;
2. NOTES Administration’s letter of 4 November 2014 to the Wanneroo Trotting and Training Club Inc which advised that no further term would be considered to the lease which expired 30 September 2015;
3. DOES NOT SUPPORT the Wanneroo Trotting and Training Club Inc’s request of 3 July 2015 to the City of Wanneroo to seek a new five (5) year lease with two further options of renewal for five (5) years each over Nanovich Park;
4. APPROVES the grant of a one (1) year lease to the Wanneroo Trotting and Training Club Inc over Nanovich Park, that lease to be in accordance with the terms of the prior lease and City's Leasing Policy for a "Not-for-Profit" organisation;
4. AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the lease between the City and the Wanneroo Trotting and Training Club Inc in accordance with the City's Execution of Documents Policy;
5. NOTES that the Wanneroo Trotting and Training Club Inc will remain in holdover over Nanovich Park under the terms of the new lease following the expiry of the one (1) year term; and
6. NOTES that the City’s Administration will facilitate discussions regarding future locations for the Wanneroo Trotting & Training Club Inc.
Attachments:
1. |
Wanneroo Trotting and Training Club Lease Area |
14/151224 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 337
File Ref: 21572 – 15/491840
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the permanent closure of portion of the Higgins Road road reserve in Pinjar, the road reserve portion having an area of approximately 2.5453ha (subject to survey) (the Subject Land) (Attachments 1 & 2 refer).
Background
Higgins Road
Higgins Road extends approximately 5 kilometres from Perry Road in a north easterly direction to the north eastern boundary of Lot 5607, coinciding with the north eastern boundary of the City’s boundary (Attachment 2 refers). The first 3.4 kilometres of the road, from Perry Road to a forestry road known as Wandoo Road, is made but unsealed. The remainder of the road continuing north east is unmade.
Higgins Road bisects Lot 5607 with this lot being the only property with access from Higgins Road other than Lot 2295 (Attachment 2 refers), a privately owned property with a frontage of 340 metres and a driveway approximately 1.8 kilometres from Perry Road. Lot 5607 is a portion of State Forest 65 (SF65) and is under the management of the Department of Parks and Wildlife (DPaW) on behalf of the Conservation Commission of Western Australia.
WARA
The West Australian Rifle Association Inc. (WARA) leases a portion of Lot 5607 from DPaW, with the leased area extending on both sides of Higgins Road. The lease is for the development of WARA’s Pinjar Rifle Range.
WARA obtained conditional approval from the Western Australian Planning Commission (WAPC) to commence development of the rifle range. As the WARA lease extends over both sides of Higgins Road the WAPC approval is conditional upon, among other things, the permanent closure of the portion of Higgins Road that directly adjoins the lease and that portion of land being amalgamated into the adjoining Lot 5607.
DPaW have agreed to the portion of closed road being amalgamated into Lot 5607.
WARA has therefore requested the City to close that subject section of unmade Higgins Road. WARA has agreed to meet all costs associated with closing the road and amalgamating the land into Lot 5607.
Detail
On receipt of the proposal to close the portion of Higgins Road road reserve Administration established that when this section of Higgins Road was closed a section of the road to the north east would be isolated. Administration further established that this section of land was surplus to requirements. In this case the road is an unmade road through State Forest and is in a natural state similar the adjoining land. It was therefore considered appropriate that this remaining section of road should also be closed and amalgamated into Lot 5607.
WARA were advised of the requirement to close the additional portion of Higgins Road and agreed to cover the cost of this section of road being included in the proposal.
Consultation
In accordance with Section 58 of the Land Administration Act 1997 (WA) (LAA), a local government must not resolve to make a request to permanently close a road (under subsection (1)) until a period of 35 days has elapsed from the publication of the proposed closure in a newspaper circulating in its district and the local government has considered any objections made within that period.
Public consultation occurred between 15 May 2015 and 26 October 2015, and was carried out by way of enquiries with internal service units, letters to relevant government agencies, and advertisements in the Wanneroo Times and on the City’s website:
1. Internal Consultation:
Comments were sought from Infrastructure Assets, Planning Implementation and Land Development. The following comments were received:
1.1 Infrastructure Asset
Infrastructure Assets is supportive of this proposal provided the remainder of Higgins Road to the north east of WARA’s lease is also closed.
1.2 Planning Implementation
Planning Implementation commented that Higgins Road terminated at the boundary of Lot 500 under the management of the Department of Defence (DoD). Furthermore the road terminates at the City’s boundary with the City of Swan (CoS) and the Shire of Chittering (SoC).
Planning Implementation recommended that the DoD and the local authorities should be contacted to seek their comments on the proposed road closure, and advised they are supportive of this proposal provided DoD and the local authorities did not object.
A condition of the WAPC approval to commence development was that a Fire Management Plan was required to be prepared by WARA and approved by the City. Planning Implementation approved the Fire management Plan in consultation with the Chief Fire Office who was fully aware that the proposed development involved the closing of portion of Higgins Road.
1.3 Land Development
Land Development is supportive of the proposed road closure.
2. Service Authorities and Government Agencies:
Administration invited submissions from six (6) servicing authorities and government agencies (ATCO Gas Australia, Telstra, Water Corporation, Western Power, the Department of Regional Development and Lands (Department of Lands) (State Land Services division) and the Western Australian Planning Commission).
In addition comments were also sought from DoD, CoS and SoC.
No objections were raised by any of the servicing authorities and government agencies.
3. Advertising:
A notice was published in the Wanneroo
Times on 22 September 2015, and a further notice was published on the
City's website between 22 September 2015 and
26 October 2015.
The consultation period is now closed and no comments were received.
Comment
On the basis that:
(a) no service units within the City, government agencies, service authorities or members of the public have any objection to the proposal with close the portion of the Higgins Road road reserve comprising the Subject Land;
(b) the proposed closure would be beneficial to WARA, as it would allow for the Subject Land to be amalgamated into the adjoining Lot 5607, and would thereby allow the development of the new Pinjar Rifle Range,
(c) there is no plan to develop the road, and retaining the Subject Land as road reserve would leave the City responsible for the care, control and maintenance of land now identified as surplus to its requirements;
Administration recommends that Council supports the closure of that portion of the road reserve portions comprising the Subject Land and the amalgamation of the Subject Land into Lot 5607 (portion of SF65).
Statutory Compliance
The City must comply with section 58 of the LAA and regulation 9 of the Land Administration Regulations 1998, dealing with public advertising, objections and service agency responses to the proposed road closure and must formally resolve to ‘close the road’, prior to advising the Department of Lands and requesting the Minister for Lands to consider the closure request.
The Department of Lands has advised that, where a local authority makes a request under section 58 of the LAA for the closure of a road, the local authority must indemnify the Minister for Lands in respect of that closure.
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 |
Assets |
Nil |
Accountability |
Action Planning Option |
Executive |
Manage |
There is no risk to the City as WARA has agreed to pay all costs associated with the proposed road closure.
Policy Implications
Nil
Financial Implications
WARA has agreed to cover any costs associated with the road closure and amalgamation of the Subject Land into Lot 5607. This includes advertising and survey cost and extends to any costs incurred should the proposal not be approved.
The Department of Lands will undertake the formal closure of the road in accordance with s58 of the LAA and the amalgamation of the Subject Land into Lot 5607.
Voting Requirements
Simple Majority
That Council:-
1. NOTES that there were no responses received from government agencies and service authorities in respect of the proposed closure of portion of the Higgins road reserve in Pinjar, being an area of approximately 2.5453 hectares (subject to survey) and identified in Attachments 1 & 2;
2. SUPPORTS the closure of that portion of the Higgins Road road reserve as is shown in Attachments 1 & 2;
3. AUTHORISES a request being made to the Minister for Lands pursuant to Section 58 (2) of the Land Administration Act 1997, for the permanent closure of that portion of the Higgins Road road reserve; and
4. INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.
Attachments:
1. |
Road Closure Higgins Road Pinjar - Attachment 1 |
15/494558 |
Minuted |
2. |
Revised Locality Plan Attachment 2 - Higgins Road Closure |
15/499669 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 343
Chief Executive Office
File Ref: 14155V02 – 15/513795
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Issue
To support the National Growth Areas Alliance (NGAA) Fund Our Future Campaign to secure a Federal dedicated fund for outer growth area infrastructure.
Background
Australian cities are experiencing a sustained period of rapid urban growth, particularly on the urban fringes. This growth is predicted to remain strong for the next 25 years or more. The National Growth Areas Alliance (NGAA) represents the interests of these rapidly growing areas across Australia.
Council endorsed its membership of the National Growth Areas Alliance on 30 January 2007 (CEO3-01/07). The current chair of the NGAA is Glenn Docherty, Mayor City of Playford in South Australia, with Mayor Tracey Roberts the Deputy Chair.
Detail
The National Growth Areas Alliance (NGAA) was established to provide a national voice for outer metropolitan growth areas about the infrastructure and service needs resulting from rapid population expansion. With 24 LGA members and a population base of four million residents, they record growth at double the national rate. These areas are nationally significant and deserve due recognition and assistance.
Focussing mainly at the Federal level, NGAA’s key objectives, as outlined in successive Strategic Plans, have included:
· growth area issues reflected in Government policy;
· fairer and more stable funding for growth area infrastructure; and
· the national ‘go-to’ organisation on growth area issues
The approach has:
· a solid research and evidence base;
· a strong membership which could learn from each other; and
· a key component of community engagement and the strongest possible representation to government.
The NGAA has proposed a campaign – Fund Our Future – to secure long-term and stable funding for outer growth area infrastructure with a focus at the national level. This includes:
· Designing and building a campaign website;
· Establishing a member portal for internal communications and document sharing;
· Recruiting a campaign coordinator and a communications officer; and
· Preparing a campaign calendar.
For clarity of purpose and roles in the campaign, the NGAA has prepared a Memorandum of Understanding (MOU) seeking member participation and endorsement (Attachment 1).
Consultation
Each WA member council of the NGAA is being asked to support the Fund Our Future national campaign as a collective, strong voice to parliamentary influencers.
Comment
The Fund Our Future campaign is aligned to the City’s Advocacy Plan, in that the City’s four major priorities of Roads, Rail, Reserves and Region rely on Federal and State funding for major strategic infrastructure. The City therefore supports the NGAA’s objective.
In addition to NGAA yearly membership fees of approximately $18,000, the NGAA is seeking a financial contribution at the Base Level campaign partner rate of between $5,000 - $15,000 ex GST per annum. The Chief Executive Officer is recommending financial support at $5,000 per annum each year for the two year campaign plus a further $10,000 at the discretion of the CEO. The expenditure includes any in-kind contributions such as officer resource costs.
The NGAA Fund Our Future national campaign will be aligned as far as practicable to our own advocacy objectives and strategies but not to the detriment of them. Qualification will be forwarded to the NGAA outlining this principle as well as confirming the City’s financial support based on Council’s endorsement:
· Align local advocacy with Fund our Future overarching branding as far as practicable.
· Make a financial contribution at the Base Level campaign partner rate of $5,000 per annum each year for the two year campaign plus a further $10,000 at the discretion of the CEO.
Statutory Compliance
Nil
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.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
Risk Title |
Risk Rating |
Contract Management |
Low |
Accountability |
Action Planning Option |
Economic Development and Advocacy |
Manage |
The above risk relating to the issue contained within this report has been identified and considered. The reputational risk for not agreeing to be a part of this new initiative to collectively share and disseminate critical partner information is higher than the actual cost of contributing to the national ‘Fund Our Future’ campaign.
Policy Implications
Nil
Financial Implications
The Chief Executive Officer is recommending a first year budget of $5000, and the total budget for the life of the Fund Our Future campaign (2 years) at no more than $20,000 at the Chief Executive Officer’s discretion. This will include any in-kind support such as officer resource costs. Sufficient funds will be made available through the Office of the CEO Account 717636 Collaborate with Outer Metropolitan Growth Councils (now known as Growth Alliance Perth & Peel (GAPP).
Voting Requirements
Simple Majority
That Council ENDORSE participation of the City of Wanneroo to the National Growth Areas Alliance Fund Our Future Campaign through the signing of the Memorandum of Understanding by Mayor Tracey Roberts.
Attachments:
1. |
Memorandum of Understanding National Growth Areas Alliance Fund Our Future Campaign |
15/514474 |
|
CITY OF WANNEROO Agenda OF Confidential Council Meeting 10 November, 2015 349
File Ref: 14155V02 – 15/513795
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider the approval of the development of an Advocacy Campaign to support the City’s Advocacy Plan with support provided under contract from The Civic Group.
Background
Detailed in the Council's Corporate Business Plan was the development of an Advocacy Plan
linked to the City’s Strategic Community Plan. The Objective of the Advocacy Plan is defined as:
"To identify, advocate for and promote priority key strategic priorities & projects within the City of Wanneroo and the North Metropolitan Region to the State and Federal Governments, government agencies and stakeholders –
· To secure funding support; and/or
· To influence or support policy development, change or review; and/or
· To promote the Region in a State, Federal and International context,
to benefit our Community and achieve its aspirations and priorities in the Strategic Community Plan (SCP)."
The Target Outcomes of the Advocacy Plan are:
“Increased understanding at State and Federal political levels of the growth issues impacting the City of Wanneroo and the Region:
· Enhanced influence on key stakeholders or policy;
· Improved cooperation and collaboration from key stakeholders;
· Improved satisfaction or benefits within our community and the Region; and
· Secure government funding for key priority projects.”
On 22 July 2014, Council endorsed the Advocacy Plan and its four key strategic priorities across regional transport, rail expansion, active Regional Open Space and Economic Development. A suite of advocacy tools including an Advocacy Statement (external use) and Advocacy Strategy (internal use), was further developed and published in September 2014 titled – Building a Future Together – Roads, Rail, Reserves, Region.
Detail
Included in the Advocacy Plan suite of documents is a Framework for Advocacy Communications and Engagement (FACE). The Framework represents the City’s goal to work effectively with its key stakeholders, learn from past stakeholders experiences and continue to improve performance.
FACE aims to:
1. Enable a customised and coherent approach to key stakeholder engagement – matching the right messaging, with the right audience, in the right way;
2. Develop “Advocacy Champions” within Council and Administration to build stronger relationships with key stakeholders to facilitate two-way communication;
3. Influence State and Federal Government policies and plans surrounding key strategic projects; and
4. Position key stakeholder engagement as core business for the City.
Ultimately the real measure of success will be better informed key stakeholders and commitment and support for the City’s strategic priority projects.
A number of recommended actions within the FACE have already been undertaken, such as the development of Advocacy Position Statements; direct mail to MP’s and key stakeholders; regular face-to-face meetings with key strategic individuals and agencies; pro-active media releases; an Advocacy page on the City’s web site; and local, regional, and national alliances promoting the City.
However, with recent ministerial changes at the Commonwealth level, and with both Commonwealth and State elections being planned for 2016/17, it is now an appropriate time and opportunity to further raise awareness of the City’s key strategic priority issues by developing appropriate campaign strategies. It should be noted that advocacy campaign strategies, particularly during government election campaigns, will engage public and political debate and consistent, accurate and bi-partisan messages will be critical for the integrity of Council.
Consultation
Council’s endorsement of the Advocacy Plan, which is based on our community’s aspirations included in the Strategic Community Plan.
Comment
Quotations were sought from companies experienced in the provision of advocacy campaign advice, with The Civic Group being selected as the preferred consultant. The Civic Group is experienced in advocacy work with a strong track record both at State and Federal levels. They provided a strong analysis of the recent political changes from an opportunity perspective and also macroeconomic context and highlighted the importance of the local, State and Federal alliances. The company has worked on campaigns for the City of Whittlesea (Victoria, and with the National Growth Areas Alliance (NGAA). Their knowledge of the issues facing growth councils was considered of relevance to the City of Wanneroo.
It is expected the campaigns will use a mix of internal and external communication strategies, including social media to highlight what has been completed to date (the City’s Advocacy Plan) and to highlight the key messages to parties, including the resident and business communities, influencers and funders.
Due to the regional significance of Wanneroo and our key advocacy statements our campaigns will be designed to connect not only residents within the City of Wanneroo but also residents within the northern metropolitan area.
This is important as our key strategic initiatives that we are seeking to partner with state and federal government are (as detailed in Attachment 1):
· Delivery of Major Regional Road Transport Infrastructure
· Expansion of the Northern Suburbs Rail Network
· Active Regional Open Space – Reservation, Land Acquisition and Development
· Collaborative Planning for Major Regional Economic Growth
Statutory Compliance
The RFQ has met all procurement criteria.
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.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
Risk Title |
Risk Rating |
Contract Management |
Moderate |
Accountability |
Action Planning Option |
Economic Development and Advocacy |
Manage |
The above risk relating to the issue contained within this report has been identified and considered. The course of action to be identified by the successful company, The Civic Group, will be reviewed by the internal working group. Exposure to risk will be managed by that group with a particular focus on reputational risk once a campaign is devised and deployment commenced.
Policy Implications
Nil
Financial Implications
Phase 1 of the project is valued at $36,400 which will see the development of the concepts for the campaigns with campaign implementation based on a fee estimate of $7,200 to $14,600 per month. This expenditure is within the operating budget included for this purpose in the adopted budget with Phase 2 campaign adoption and financial implications being subject to a further report to Council.
Voting Requirements
Simple Majority
That Council APPROVE the development of an Advocacy Campaign based on the City’s adopted Advocacy Plan with contracted support through The Civic Group with the final scope to be determined by the Chief Executive Officer.
Attachments:
1. |
City of Wanneroo Advocacy Statement - PDF copy |
15/148191 |
|
MN01-11/15 Cr Domenic Zappa – Installation of a Bus Shelter at Bus Stop No 27095 Marangaroo Drive, Girrawheen
File Ref: 7242 – 15/516712
Author: Cr Domenic Zappa
Action Officer: Director Assets
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the installation of a bus shelter at Bus Stop No. 27095 Marangaroo Drive, Girrawheen.
Background
As a local Elected Member, I have received enquiries and a petition of 15 signatories from residents requesting the installation of a bus shelter at Bus Stop No 27095 in Marangaroo Drive, Girrawheen from a resident of Sevenoaks Retirement Village. Refer Attachment 1 for location plan.
Detail
Bus Stop No 27095 in Marangaroo Drive, Girrawheen is used by residents of Sevenoaks Retirement Village and the provision of the shelter will increase the amenity and accessibility of public transport throughout the year.
Consultation
Consultation has primarily been with residents of the Sevenoaks Retirement Village.
In accordance with the standard practice associated with the installation of bus shelters in local streets; consultation will need to be undertaken with property owners/occupiers in the vicinity of the bus stop prior to the installation of a shelter at Bus Stop No 27095.
Comment
While Public Transport Authority records indicate a low patronage figure, the lack of a suitable shelter limits the ability of Sevenoaks Retirement Village residents to use public transport as they have demonstrably lower levels of mobility and unable to negotiate the journey in inclement weather.
Local support from residents has indicated that a significantly larger number of local residents would utilise public transport with the installation of shelter and associated facilities at this location.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.3 Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
The installation of a bus shelter at Bus Stop No 27095 is estimated to cost in the order of $11,000, noting that this location does not meet the minimum patronage requirement for 50/50 grant funding under the Bus Shelter Grants Scheme managed by the Public Transport Authority.
No funding allocation has been made to install a shelter at this bus stop, however it is proposed to proceed with this installation and reallocate the necessary funding ($11,000) to PR-1055 – Bus Shelter Installation Program, from other projects’ savings during the Mid-Year Budget Review, noting that it is not possible to identify such savings from other projects at this stage of the financial year.
Voting Requirements
Simple Majority
That Council:-
1. SUPPORTS the installation of a bus shelter and seat at Bus Stop No 27095 located on Marangaroo Drive, Girrawheen as part of the 2015/2016 Bus Shelter Installation Program; and
2. NOTES that the budget for Project No PR-1055 - Bus Shelter Installation Program will be increased by $11,000 for the installation of a bus shelter and associated infrastructure at Bus Stop No 27095 on Marangaroo Drive, Girrawheen as part of the Mid-Year Budget Review.
Administration Comment
The patronage figures provided by the Public Transport Authority (PTA) indicate a low patronage, five boardings/weekday, at bus stop No 27095, Marangaroo Drive, Girrawheen. The installation of a bus shelter at this location does not qualify for PTA’s Bus Shelter Installation Grant and this installation would need to be fully funded from municipal funds.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 379
File Ref: 2129 – 15/519241
Author: Cr Domenic Zappa
Action Officer: Director Assets
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider providing support for the application to Main Roads WA to install a 40km/hr School Zone with flashing 40km/hr signs on Queensway Road, Landsdale adjacent to Landsdale Christian School.
Background
Landsdale Christian School has expressed concerns regarding the safety of the children walking and cycling to school along Queensway Road in Landsdale.
Detail
Landsdale Christian School is located at 77 Queensway Road and is bounded by Queensway Road in the north and private properties on all other sides. The eastern side of the school is going through the subdivisional stage, with the construction works adding a number of trucks on Queensway Road.
Queensway Road has a default Built up Area speed limit of 50km/h. The outcome of a recent traffic count undertaken on Queensway Road is as follows:
Count Location: Queensway Road West of Rockdale Pass
Count date: 15 October 2015 to 23 October 2015
Average Weekday Traffic: 3445 Vehicles per Day
85th Percentile Speed for all day: 55km/hr
85th Percentile Speed at School Times only: 54km/hr
Unlike other schools, Landsdale Christian School does not have a defined 40km/hr school zone; therefore motorists are not aware of the presence of the school.
Consultation
The proposal was discussed with the school principal who is in agreement for the application.
Comment
Safety of our community and children is extremely important and in order to make the motorists aware of the presence of the school, the introduction of a 40km/hr School Zone with flashing yellow signs is considered to be an urgent requirement and supported.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
The lack of a School Zone is considered to present a traffic safety risk to our community and the provision of such facility in Queensway Road will assist in mitigating this risk.
Policy Implications
Nil
Financial Implications
There are no direct financial implications to the City as the installation of signage to reflect the new school zone is the responsibility of Main Roads WA.
Voting Requirements
Simple Majority
That Council REQUESTS the Director Assets to provide a letter of support to Landsdale Christian School to apply for a 40km/hr School Zone with flashing 40km/hr signs on Queensway Road, Landsdale.
Administration supports the introduction of a 40km/hr School Zone on Queensway Road, Landsdale.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 381
MN03-11/15 Cr Hugh Nguyen – Lack of Local Specialist Stroke, Trauma and Mental Health Rehabilitative Service Availability
File Ref: 11751 – 15/487012
Author: Cr Hugh Nguyen
Action Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the lack of local specialist stroke, trauma and mental health rehabilitative service availability in the City of Wanneroo.
Background
City of Wanneroo residents requiring specialist stroke, trauma and mental health rehabilitation services are experiencing limited access to, as well as a reduction in services, at a local level. Specialist stroke rehabilitation services are currently delivered from Osborne Park Hospital (OPH) however Sir Charles Gairdner Hospital (SCGH), Royal Perth Hospital (RPH) and Fiona Stanley Hospital (FSH) also offer specialist trauma and mental health services.
Stroke rehabilitation services were previously delivered from the Royal Perth Hospital (RPH), Shenton Park Campus, which ceased in November 2014 and limited stroke rehabilitation services were provided from Joondalup Hospital, which has also ceased.
Trauma services are currently delivered from SCGH, RPH and FSH. Services were previously delivered from the RPH Shenton Park Campus, which ceased in November 2014 and also limited trauma services are provided from Joondalup Health Campus (JHC) (level 4).
The Osborne Park and Joondalup Hospitals have a level 5 public rehabilitation service, however adult rehabilitation is only provided at a level 6 service at one hospital in the state, being Fiona Stanley Hospital (FSH). The State Rehabilitation Service moved to FSH when the RPH Shenton Park Campus closed. Child rehabilitation services are provided at a level 6 at Princess Margaret Hospital (PMH) and will be at a level 6 at the new Perth Children’s Hospital, at the QEII Medical Centre site, when it opens in 2016.
Basically, all hospital services are provided at levels which range from 1-6, with 1 being the lowest level of clinical service and 6 the highest. When it comes to level 6 services, each service is generally provided at one hospital in the State as it is the highest level the State can provide. Both Osborne Park (stroke rehabilitation) and Joondalup (stroke, level 4 trauma and mental health) are providing rehabilitation services at a level 5. The differences between a level 5 and 6 service are minimal, level 6 has a research capacity and more advanced diagnostic tools and additional specialist equipment to deal with the most complex conditions and the most complex patients.
However, moving the State level 6 Rehabilitation Service from the RPH Shenton Park Campus to FSH has made access harder for those patients who require those services and for who reside north of the river.
Of interest in the WA Health Clinical Services Framework Report 2014 – 2024 is the recommendation that Joondalup Hospital become a tertiary hospital.
This will impact on heads, hearts and major trauma e.g. neurology and cardiology - these are currently referred to Sir Charles Gardner Hospital.
Trauma in particular is an issue, as most trauma cases are the result of car accidents and transfer times from Joondalup to SCGH can be longer than is desirable, due to the constraints of peak hour traffic.
Percentage of Transport Accidents Hospitalisations by age and sex (Joondalup - Wanneroo Health District: 2008 to 2012) |
|||||||
Sex |
Age group |
|
|||||
0-4 |
5-14 |
15-24 |
25-44 |
45-64 |
65+ |
|
|
Male |
1.1% |
11.4% |
31.4% |
33.4% |
18.2% |
4.5% |
|
Female |
2.5% |
8.9% |
27.4% |
27.8% |
22.4% |
10.9% |
|
Key Points
· The age group most affected by transport accidents is the 25-44 year olds.
· Although the total number of transport accidents hospitalisations in males was greater than the number of female hospitalisations, the percentage of males aged 25-44 years affected was also higher than that seen for females who live in the Joondalup - Wanneroo Health District.
Source: Health status report on Transport accidents hospitalisations (External causes) for the Joondalup - Wanneroo Health District. Epidemiology Branch (Public Health and Clinical Services Division) in collaboration with the Cooperative Research Centre for Spatial Information (CRC-SI). Generated using data from the WA Hospital Morbidity Data Collection.
Detail
The following services are currently available for residents within the City of Wanneroo who require rehabilitation services: OPH, SCGH, RPH and FSH. OPH is the closest hospital for the City’s residents, however, it has restrictions in relation to accepting patients who lives outside of its service boundaries. FSH is the furthest for City of Wanneroo residents.
Residents residing in the City’s North Coastal Ward, for example, would be required to travel for over an hour to access these vital services and in some cases four public transport trips may be required. In these cases, this may equate to approximately two hours of travel time.
If residents are required to attend FSH, even those residents living closest in the South Ward can still expect to travel for over an hour to arrive at the hospital.
Osborne Park Hospital (OPH)
OPH provides stroke inpatient and outpatient services which are available to all residents within the City of Wanneroo. They specifically cater for those who have significant impairment and are over 65. OPH has the ability to accept stroke patients under 65 and do this under a shared arrangement with Specialist services within the hospital. Residents can access these services through referral process, transfer from another hospital/medical clinic, through the emergency department at SCGH or go direct to OPH. OPH currently has an allocation of 13 beds and 3 Stroke Clinicians and works closely with SCGH in delivering specialist stroke services to patients.
OPH is located in the suburb of Osborne Park which would require those residents who live in the North Coastal Ward of Wanneroo, for example, to travel up to an hour’s drive by car to access these services, if they are accepted as patients.
Sir Charles Gairdner Hospital (SCGH)
SCGH is a tertiary hospital that provides a comprehensive range of adult clinical services including general surgical and medical services, cardiothoracic surgery, emergency and trauma services, plastics and reconstructive surgery, liver and kidney transplants, mental health services, neurology and neurosurgery, orthopaedics, gastroenterology, hepatology, urology, renal dialysis, full cancer services, palliative care, mental health and rehabilitation and aged care.
SCGH provides stroke inpatient and outpatient services within the Neurology and Clinical Neurophysiology Unit and are available to all residents within the City of Wanneroo. Access to these services is normally through the emergency department. SCGH works closely with OPH in providing specialist stroke rehabilitation services. SCGH currently has only 1 Stroke Specialist Consultant along with a team of clinicians.
SCGH is located in the suburb of Nedlands which poses a significant travel distance for residents who reside in the City. Residents in the North Coastal Ward, for example, would be required to drive for over an hour to access these services or conversely two bus trips one train trip and up to nearly two hours travel time.
Royal Perth Hospital (RPH)
RPH currently provides a full range of emergency, medical and surgical services (with the exception of obstetrics) to adult patients admitted from all areas of the State. It is the State referral centre for a number of highly specialised services such as major trauma, burns and heart and lung transplant.
The downsizing of RPH will follow the transitioning of services to FSH, however RPH will continue to provide an extensive range of services, including the adult major trauma service, mental health, specialist medical services, a range of same day services, clinical support services and complex and elective surgery including a state-wide hub for adult ophthalmology. Ongoing refurbishments will continue at RPH to ensure safe and quality care
for patients.
RPH provides Neurology and comprehensive stroke services in particular;
· 24 hour Emergency Department consultation services
· Stroke prevention clinic
· Telehealth consultations for regional areas.
RPH is located in the suburb of Perth and residents in the North Coastal Ward, for example, would be required to travel an hour’s drive to access these services. RPH is one of the state’s prominent hospitals and therefore services a significant percentage of Perth’s population.
Fiona Stanley Hospital (FSH)
FSH incorporates the State Rehabilitation Centre, a mental health facility, the State Adult Burns Service, trauma services, transplantation services, emergency services, acute medical and surgical services, obstetric and children’s services and comprehensive cancer services.
Until late 2014, RPH Shenton Park Campus was a dedicated tertiary rehabilitation hospital providing acute and long-term rehabilitation services and elective surgery. These services moved to the State Rehabilitation Service at FSH in late 2014.
FSH is a purpose-built, 140-bed State Rehabilitation Service provides inpatient and outpatient services for people with neurological conditions including stroke as well as other complex trauma. When stroke and trauma rehabilitation services ceased from the RPH Shenton Park Campus in November 2014 these services were transferred in majority to FSH with the remainder being dispersed between SCGH, OPH and RPH.
FSH is located in the suburb of Murdoch which poses a significant travel distance for residents who reside in the North Coastal Ward. Residents in this ward would be required to drive for over an hour to access these services or conversely take two bus trips and two train trips and up to nearly one and three quarter hours travel time.
Joondalup Hospital (JHC)
In partnership with Ramsay Health Care, Joondalup Health Campus as a general hospital provides a comprehensive range of services to public patients, including emergency, intensive care, maternity, paediatrics, neonatal care, cancer, surgical, aged care, rehabilitation and mental health services. Joondalup Health Campus has a level 4 Trauma and a level 5 Rehabilitation Service.
Consultation
Residents within the City of Wanneroo have expressed their concerns at the lack of and a need for locally delivered stroke, trauma and mental health rehabilitation services. The Northern Suburbs Stroke Support Group, which is one of the largest support groups within the City, has expressed their concerns at the lack of and need for locally delivered stroke rehabilitation services.
Comment
According to the National Stroke Audit Rehabilitation Services Report 2014, stroke is a major cause of mortality and disability in Australia. One in six people will have a stroke in their lifetime. The City of Wanneroo has a population of approx. 187,392 therefore 31,232 residents could potentially be affected. Nearly all patients who have experienced a stroke will be admitted to hospital following onset and over one-third of those admitted will transition between acute and rehabilitation services. For residents in Wanneroo this would mean having to access one of the four hospitals listed above, being subject to lengthy travel times and therefore adding to the weight of an already stressful situation. The cost of stroke is immense when measured in financial terms. It is also a great social burden since it carries significant personal consequences for those affected by stroke as well as their families and carers.
According to the report published by Delia Hendrie and Ted Miller from the Curtin-Monash Accident Research Centre in August 2012 (“Measuring the costs of road trauma and its longer term consequences” RR09-002). In 2010, 193 people were killed and 279 people were critically injured on Western Australian roads (WA Police 2010). In addition, annually almost 3,000 casualties are admitted to hospital and a much larger number of crashes result in less severe injury or property damage only. These road crashes impose a significant health and social burden, with the real costs to individuals, families and the community likely to far exceed the estimated annual costs of approximately $2 billion.
Most patients experiencing stroke, trauma or mental health conditions will benefit from rehabilitation, therefore it is of high importance to ensure rehabilitation services provided meet the needs of, and are easily accessible by, local residents of Wanneroo.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Risk Title |
Risk Rating |
Productive Communities |
Moderate |
Accountability |
Action Planning Option |
Director Community and Place |
Manage |
The above risks relating to the issue contained within this report has been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to improve the existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council REQUESTS the Mayor on behalf of the City of Wanneroo, write to the Health Minister to advocate for the provision of “level 6” stroke, trauma and mental health rehabilitation services within the City of Wanneroo.
Administration acknowledges the limited services available along with the burden of extensive travel required for residents to access ‘level 6’ stroke, trauma and mental health rehabilitation services. Therefore Administration would be supportive of advocacy to the Health Minister to achieve an increase in the provision of locally delivered rehabilitation services on behalf of the residents of Wanneroo.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 386
MN04-11/15 Cr Sabine Winton – Request to form a North Coast Community Reference and Sport User Group
File Ref: 11792 – 15/531553
Author: Cr Sabine Winton
Action Officer: Cr
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the request to form a North Coast Community Reference and Sport User Group.
Background
The North Coast Ward Active Reserve Master Plan (ARMP) process (previously the Coastal ARMP), was listed as a part of the 2014/15 Capital Works Budget (PR-2928). The purpose of the ARMP process has been to:
· Guide the development or re-development (upgrade) of existing infrastructure;
· Identify current/future uses, levels of use and barriers to use;
· Maximise the flexibility and use of each reserve;
· Provide evidence based need and feasibility to support the proposed upgrades;
· Identify agreed project priorities; and
· Inform the City’s 20 Year Capital Works Budget.
The consultative approach undertaken in the ARMP process has included on-line community survey, workshops with user groups of the Active Reserves identified within the process and workshops with Elected Members.
Detail
The North Coast ARMP process is well advanced and will not only serve to guide the development of the 2016/17 Capital Works Budget, but also the City's 20 year Capital Works Program.
Given the amalgamation of the Coastal and North Wards, and that the Active Reserves Master Plan (ARMP) process has not previously captured new facilities such as the Butler North District Public Open Space or the Yanchep Active Open Space it is timely for the establishment of a Reference Group to support the implementation of the ARMP outcomes for the North Coast Ward and the planning of new facilities.
The South Ward Community Reference and Sporting User Group has been very successful in guiding the development of Master Plans for the Active Reserves in the South Ward. This successful model of engagement and collaboration would be beneficial in the North Coast ward which is facing competing challenges and demands as the growth corridor within the City of Wanneroo.
Consultation
Nil
Comment
Nil
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
There is no foreseeable Enterprise Risk associated with this proposal at this point in time.
Policy Implications
Nil
Financial Implications
Once completed and adopted by Council, implementation of the North Coast Ward ARMP will be finalised through the City’s 20 Year Capital Works Budget.
Voting Requirements
Simple Majority
That Council AUTHORISES the formation of a North Coast Community Reference and Sport User Group, including the development of an appropriate Terms of Reference to present for consideration at its Ordinary Council meeting in December 2015.
The role and functions of the proposed North Coast Community Reference and Sport User Group will need to be considered closely, given that the North Coast ARMP has been largely developed, whereas the corresponding group in the South Ward was the primary vehicle used for the development of the South Ward ARMP. Specifically, the Terms of Reference will need to consider the roles of this group in respect to planning and delivery of specific projects, including the project approval and facilitation of consultation with stakeholders.
Frequency of meetings for the group and timelines for project delivery will also need to take into consideration Administration’s capacity to resource a Committee of Council for this purpose.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 10 November, 2015 388
Item 10 Urgent Business
File Ref: 5642V02 – 15/507868
Responsible Officer: Director Community & Place
This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(b) the personal affairs of any person (involves a memorial for family member )
The next Elective Members Briefing Session has been scheduled for 6.00pm on 1 December 2015, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.