Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 22 August 2017

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 22 August, 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-08/17     Mr L Flood, Ronez Elbow, Merriwa  2

PQ02-08/17     Mr F Papworth, Kiln Road, Nowergup  3

PQ03-08/17     Mr C Patel, Ravanello Terrace, Landsdale  4

Item  4              Confirmation of Minutes   4

OC01-08/17     Minutes of Ordinary Council Meeting held on 25 July 2017  4

Item  5              Announcements by the Mayor without Discussion   5

OA01-08/17     ANZAC Day Award  5

Item  6              Questions from Elected Members   5

Item  7              Petitions   5

New Petitions Received  5

PT01-08/17      Request for Traffic Signals, intersection of Hester Avenue and Baltimore Parade, Merriwa  5

PT02-08/17      Request to Keep Right Turn Access Open on Carripan Road, Darch  5

PT03-08/17      Objection to Application for a 24 hour Recreation Centre, 3 Avon Road, Yanchep  5

PT04-08/17      Request to Increase Speed Limit from 60kph to 70kph, northern end of Connolly Drive, Butler  6

Update on Petitions  6

Item  8              Reports   6

MN02-08/17    Cr Domenic Zappa – Northern Suburbs Men's Shed  7

Planning and Sustainability  8

PS01-08/17      Alkimos Eglinton Developer Contribution Plan - Annual Review of Estimated Costs  8

City Growth  10

PS02-08/17      Waterwise Council Endorsement for the City of Wanneroo  10

Approval Services  14

PS03-08/17      Consideration of Retrospective Development Application for Place of Worship and Additions (Enclosed Patio, Patio Extensions and Carport Extension) at Lots 443 and 444 (32 and 34) Bardsley Avenue, Girrawheen (DA2017/203) 14

PS04-08/17      Submission on WALGA Discussion Paper - Third Party Appeal Rights in Planning  20

PS05-08/17      Consideration of Amendment No. 8 to the Approved Structure Plan No. 57  21

PS06-08/17      Local Planning Policy 2.5: Telecommunications Infrastructure  21

PS07-08/17      Preparation of Amendment No. 144 to District Planning Scheme No. 2  48

PS08-08/17      Recommendation for Western Precinct Local Structure Plan No. 102 - Lot 6 Taronga Place, Eglinton  56

PS09-08/17      Consideration of Development Application for 10 Multiple Dwellings at Lot 40 (40) Winship Avenue, Wanneroo (DA2016/1810) 70

Assets  81

Asset Operations & Services  81

AS01-08/17      Hester Avenue and Baltimore Parade, Merriwa Intersection Upgrade  81

AS02-08/17      Options for upgrading the intersection of Joondalup Drive and Cheriton Drive, Carramar  82

AS03-08/17      Petition No PT04-05/17 - Requesting the Installation of  Speed Humps and Speed Limit Signage on Charnwood Avenue, Two Rocks  82

AS04-08/17      State and Federal Government Black Spot Programs 2018/19 Submissions  83

Infrastructure Capital Works  84

AS05-08/17      Marmion Avenue Dualling to Yanchep - Consideration of State Government Funding  84

Parks & Conservation Management  85

AS06-08/17      PT01-05/17 Objection to the Removal of Trees on the Verge of Peaslake Street, Butler  85

Community & Place  86

Community Facilities  86

CP01-08/17     Speedway Motorcycle Club of WA - Community Sporting and Recreation Facilities Fund, Small Grant Application  86

Communication, Marketing and Events  86

CP02-08/17     Proposed Sponsorship Agreement for the Wanneroo Show - City of Wanneroo and the Wanneroo Agricultural Society (Inc.) 86

Place Strengthening  87

CP03-08/17     Reconciliation Action Plan - Request for Six Month Extension  87


 

Corporate Strategy & Performance  87

Business & Finance  87

CS01-08/17     Financial Activity Statement (Estimate) for the Period Ended 30 June 2017  87

Transactional Finance  97

CS02-08/17     Warrant of Payments for the Period to 31 July 2017  97

Property Services  155

CS03-08/17     Proposed Deed of Variation to Wanneroo City Soccer Club (Inc.) over a portion of Lot 555, Crown Reserve 28058, Madeley  155

CS04-08/17     Proposed excision and purchase of a 326m2 portion of Crown Reserve 39479, John Moloney Park, Lot 107736 (34) Highclere Boulevard, Marangaroo  157

Council & Corporate Support  159

CS05-08/17     Donations to be Considered by Council - August 2017  159

Chief Executive Office  161

Governance & Legal  161

CE01-08/17     Minor Amendments to Delegations  161

CE02-08/17     Adoption of the Parking Amendment Local Law 2017  166

CE03-08/17     Council Members' Code of Conduct - Complaint Procedure  169

Item  9              Motions on Notice   169

MN01-08/17    Cr Brett Treby – Illegal Dumping of Waste During Bulk Waste Uplift Season  169

Item  10           Urgent Business   169

Item  11           Confidential  170

CR01-08/17     Acquisition of land for Gnangara Road road widening from Lot 336 (99) Gnangara Road, Wangara. 170

CR02-08/17     Chief Executive Officer Performance Review 2016/17  171

Item  12           Date of Next Meeting   172

Item  13           Closure   172

 

 


Minutes

 

Mayor Roberts declared the meeting open at 6:00pm and read the prayer.

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward (left at 7:54pm)

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

GRANT CHETTLEBURGH                        A/Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

PAS BRACONE                                           Manager Planning Implementation

PETER FLYNN                                            A/Manager, Communications, Marketing and Events

NATASHA SMART                                      Manager Council & Corporate Support

YVETTE HEATH                                          Minute Officer

 


 

The Mayor welcomed the Warwick Venturer Scouts, Dannielle Turton and Neil Trethen, who are the leaders of the Scouts who were accompanied by ten Warwick Venturer Scout youth members.  As part of the group, their youth award program, they have a badge for Citizenship. The badge requirement asks youth to attend a local council meeting and report back to the unit on topics discussed and processes used during the meeting.  Welcome and hope that you enjoy your evening.

 

Item  2       Apologies and Leave of Absence

DIANNE GUISE                                             Central Ward (Leave of Absence – 12 August to 08 September 2017)

 

There were 33 members of the public and two members of the press in attendance.

Item  3       Public Question Time

PQ01-08/17       Mr L Flood, Ronez Elbow, Merriwa 

Freeway access at Hester Avenue, Planting of trees and traffic safety at East Butler Primary School

 

1.       People are complaining about the end of the freeway at Hester Avenue with not being able to get onto Ridgewood Road and difficulty in accessing Wanneroo Road from Hester Avenue.  Will the freeway be extended to Romeo Road?

 

          Response by Mayor Roberts

 

          These questions need to be directed to Main Roads WA, however the community working group that was formed when the freeway extension was being considered, stated at that time that the freeway should be extended to Romeo Road to alleviate the pressure on Hester Avenue.  This was because there are three schools in close proximity to the off-ramp, who have Year 12 students so a lot of learner drivers and P-platers. Along that road is the Cambrai Village whose residents have concerns with the increase in traffic.  The City of Wanneroo has activated Connect Wanneroo and are requesting residents to make contact with their local State and Federal Members asking for this extension to Romeo Road.

 

2.       Has the City asked Main Roads for lights at the end of the freeway?

 

          Response by Mayor Roberts

 

          My understanding is that we have got the new roundabout at the end of the freeway        called a “dog bone” roundabout but will ask the A/Director, Assets to clarify.


Response by A/Director, Assets

 

          The road configuration is a “dog bone” designed by Main Roads based on traffic modelling, similar to the one on Kwinana Freeway which has worked successfully.  The roundabout will need to be monitored and the City will need to liaise with Main Roads to see how it flows and there will need to be a change of behaviour of motorists as it is a different configuration so initially there will be teething problems. 

 

         

 

 

          Further Response by A/Director Assets


No the city has not requested lights/signals at the Hester Avenue intersection with the Freeway.

 

3.       Residents want to plant trees on verges.  Does the City encourage the community to plant trees?

 

          Response by A/Director, Assets

 

          The City planted 3,000 trees last financial year and it is budgeted to plant another 3,000 trees will be planted this year on road reserve, parks and verges.  There is a Residential Street Tree program where residents can call and request a tree on their verge. The City has a draft street tree policy coming to Council in the near future which stipulates at least one tree on each residential verge.  The City also audits and identifies areas to plant trees, and next year this will be based on heat imagery around the City.

 

4.       Will the City assist people who want trees on their verge?

 

          Response by A/Director, Assets

 

          Residents can ring the City and be put through to the Parks and Conservation Management team who will assist them with their enquiry.

 

5.       Butler East School – are lollipop people able to stand on roundabouts and direct people across the road, especially at Land Beach Boulevard?  There is a lot of hooning on that road.  Have been in touch with the School’s P&C and the Police and they have said to bring it up at Council.

 

          Response by Mayor Roberts

 

          The Road Safety Officer will communicate with the school and will ensure the Director notifies local police with regard to the hooning.

 

PQ02-08/17       Mr F Papworth, Kiln Road, Nowergup

Rezoning of Quinns Rocks

 

Five years ago the City passed a motion to rezone Quinns Rocks.  Last year it was taken off the Agenda.  Can Council put rezoning of Quinns Rocks back on the Agenda for two reasons – one that Quinns was linked to Yanchep which has no sewerage so can’t proceed and second was that the State Government now requires Council to produce a plan to say the housing and road won’t fall into the ocean due to beach erosion.  The City has been doing studies on this for some time and have produced some very good plans.  However, plans have been mainly looking at saving the beaches.  The road and house could be saved by putting in a beach wall and zoning could continue.  If Council says cannot have a wall due to the budget, the alternative would be to have a setback of 80m so the first row of houses and road could fall into the ocean but that would be as much as would happen in the next 100 years.   The rest of Quinns Rocks could be rezoned based on this setback.

 

Response by Mayor Roberts

 

This will require a detailed answer.  You may need to meet with the Director of Planning and Sustainability to discuss this.

 

Response by Director, Planning and Sustainability

 

The recoding of Quinns Rocks has been delayed primarily due to Council looking at erosion issues in Quinns Rocks.  There have been a number of improvements with groynes erected or proposed to be erected in the area.  Until coastal risk issues are resolved through a coastal risk hazard adaptation plan, it would be inappropriate to progress the recoding until it is known what the impact of that study in accordance with State Planning Policy 2.6 is.  In terms of the linkage with Yanchep, a report was prepared for Council a number of years ago, that did also refer to the recoding proposals for Yanchep and Two Rocks however that can easily be decoupled and there is no reason, subject to resolving the coastal issue, why the recoding proposal for Quinns Rocks couldn’t progress independently.

 

Response by Mayor Roberts

 

A year long study has been conducted about the beach erosion and consultants have been diligent in how to assess that.  The City is waiting on the final results and will be consulting with residents before making a decision, as it would be irresponsible to make a decision before having all the facts.  It would be advisable for you to seek a meeting with the Director of Planning and Sustainability and Coastal Engineer.

 

PQ03-08/17       Mr C Patel, Ravanello Terrace, Landsdale

PS05-08/17 Consideration of Amendment No. 8 to the Approved Structure Plan No. 57

 

1.         Thank you for not supporting the amendment.  Is there still a possibility that the Western Australian Planning Commission can overrule the decision?

 

          Response by Director, Planning and Sustainability

 

          Yes, the City makes a recommendation to the Western Australian Planning Commission however they are the final determiners of the structure plan proposal.

 

2.         From the original traffic report, the total hasn’t changed but the vehicle distribution towards the road has changed from the traffic report to today’s meeting.  What is the reason for that and can it influence the decision of the Western Australian Planning Commission?

 

          Response by Director, Planning and Sustainability

 

          Question taken on notice.

 

          Further Response by Director, Planning and Sustainability

 

          Administration will contact Mr Patel to clarify his question and will then provide a detailed response.

Item  4       Confirmation of Minutes

OC01-08/17       Minutes of Ordinary Council Meeting held on 25 July 2017

Moved Cr Parker, Seconded Cr Fenn

 

That the minutes of the Ordinary Council Meeting held on 25 July 2017 be confirmed.

 

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

OA01-08/17       ANZAC Day Award  

The Mayor announced that she was extremely proud to share that the City of Wanneroo was awarded the 2017 WALGA / RSL WA Anzac Day Award at the WALGA AGM earlier this month.

 

The Award is in recognition of the City’s strong collaboration and engagement with the community in the organisation and management of this year’s Anzac Day events across the City.

 

Congratulations and thank you to the community members and staff who worked together tirelessly over many months to ensure the success of this year’s Anzac Day celebrations and also to Mr Jack le Cras who is the President of the Wanneroo RSL and to his committee for all of their hard work.

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT01-08/17       Request for Traffic Signals, intersection of Hester Avenue and Baltimore Parade, Merriwa   

Cr Parker presented a petition of 228 signatures from the local community requesting that traffic lights be installed at the intersection of Hester Avenue and Baltimore Parade, Merriwa to improve safety and access when residents, visitors and service vehicles of Cambrai Retirement Village are entering and exiting the Village at Burton Drive and to facilitate the reinstalment of the bus service at Baltimore Parade used by Village residents. (TRIM 17/278100)

 

PT02-08/17       Request to Keep Right Turn Access Open on Carripan Road, Darch

Cr Simpkins presented a petition of 393 signatures from the local community requesting that the City keep the right turn access open at Carripan Road, Darch due to traffic congestion and increased wait time for vehicles exiting Kingsway Christian College. (TRIM 17/278126)

 

PT03-08/17       Objection to Application for a 24 hour Recreation Centre, 3 Avon Road, Yanchep

Cr Aitken presented a petition of 64 signatures from the local community objecting to the application for a 24 hour Recreation Centre at 3 Avon Road Yanchep due to operating outside of business hours and being close to residential houses, many of which have young families in residence. (TRIM 17/256918)

 

PT04-08/17       Request to Increase Speed Limit from 60kph to 70kph, northern end of Connolly Drive, Butler

Cr Sangalli presented a petition of 759 signatures from the local community requesting the speed limit at the northern end of Connolly Drive be increased from 60kph to 70kph. (TRIM 17/277688)

 

Moved Cr Sangalli, Seconded Cr Hayden

 

That the petitions PT01-08/17, PT02-08/17, PT03-08/17 and PT04-08/17 be received and forwarded to the relevant Directorates for reporting back to Council.

 

Carried Unanimously

 

Update on Petitions   

Nil

Item  8       Reports

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

Cr Treby declared an impartiality interest in Item PS07-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Cr Zappa declared an impartiality interest in Item PS07-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Mayor Roberts declared an impartiality interest in Item CP02-08/17 due to being a Patron and member of the Wanneroo Agricultural Society.

 

Cr Newton declared an impartiality interest in Item CP02-08/17 due to being a member of the Wanneroo Agricultural Society.

 

Cr Treby declared an impartiality interest in Item CS04-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Cr Zappa declared an impartiality interest in Item CS04-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Mayor Roberts declared an impartiality interest in Item CS05-08/17 due to being the Vice-Patron of Badminton WA.

 

The Chief Executive Officer, Mr Simms, declared a financial interest in Item CR02-08/17 due to the report relating to his employment contract with the City of Wanneroo.

 

 

 

 

 

 

Procedural Motion

 

Moved Cr Zappa, Seconded Cr Newton

 

That Item MN02-08/17 Cr Domenic Zappa – Northern Suburbs Men's Shed be discussed as the first item of business.

 

CARRIED UNANIMOUSLY

 

MN02-08/17 was brought forward as the first item of business.

File Ref:                                              29299 – 17/268473

Author:                                                Cr Domenic Zappa

Action Officer:                                    Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Procedural Motion

 

Moved Cr Hayden, Seconded Cr Newton

 

That an extension of time to speak be granted to Cr Zappa.

 

CARRIED UNANIMOUSLY

 

Moved Cr Zappa, Seconded Mayor Roberts

That Council:-

1.       REQUESTS that Administration develop a Policy on the development of Men’s and Women’s Sheds within the City of Wanneroo;

2.       REQUESTS that Administration consult with WA Men’s Shed Association Inc. (WAMSA) on the development of such a Policy and pursues the development of a Memorandum of Understanding (MoU) with WAMSA aligned to the Policy.

3.       REQUESTS that Administration develop a report on possible financial assistance that can be considered as part of the 2017/18 mid-year budget review to support the provision of facilities for community organisations such as Men’s Sheds within the City of Wanneroo; and

4.       BY ABSOLUTE MAJORITY, APPROVES a financial contribution of $9,000 to the Northern Suburbs Men’s Shed Inc. to cover six months rent to enable the Men’s Shed to continue operating from their current premises with the funding to be allocated from the 2017/18 Community Funding Program.

 

Carried by absolute majority

13/0

 


 

 

Planning and Sustainability

Planning & Development Services

File Ref:                                              23155 – 17/224770

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Parker, Seconded Cr Aitken

That Council APPROVES the Revised Alkimos Eglinton Development Contribution Plan Cost Estimates in accordance with Clause 11.4 of District Planning Scheme No. 2 as defined in Attachment 4, including:

 

1.       DCP Cost Estimates - $72,367,400

2.       DCP Cost Indexation – As reported in the cost estimates

3.       Contributing Land Area - 621.66 hectares

4.       Cost per Hectare - $99,710.53 (or $9.97 m2)

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                              9


City Growth

PS02-08/17       Waterwise Council Endorsement for the City of Wanneroo

File Ref:                                              6903 – 17/225612

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council:-

1.       ENDORSES participation by the City of Wanneroo in the Water Corporation Waterwise Council Program; and

2.       AUTHORISES the Mayor to sign the Attached Waterwise Council Program Memorandum of Understanding.

 

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            11

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Approval Services

PS03-08/17       Consideration of Retrospective Development Application for Place of Worship and Additions (Enclosed Patio, Patio Extensions and Carport Extension) at Lots 443 and 444 (32 and 34) Bardsley Avenue, Girrawheen (DA2017/203)

File Ref:                                              DA2017/203 – 17/224604

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Fenn, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for a Change of Use to Place of Worship and Additions (Enclosed Patio, Patio Extensions and Carport Extension)  at Lots 443 and 444 (32 and 34) Bardsley Avenue, Girrawheen, as shown in Attachment 2, subject to the following conditions:

a)      The use of the development subject to this approval shall only be for the purpose of a “Place of Worship”. A “Place of Worship” as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:

          “Place of Worship: includes buildings used primarily for the religious activities of a church, but does not include an institution for primary, secondary or higher education or a residential training institution.”

b)      Stormwater and any other water runoff from buildings or paved areas shall be collected and contained on site;

c)      A maximum of 12 patrons are permitted within the Place of Worship buildings at any one time with the exception of the 3 religious events per year whereby the maximum number of patrons is 30;

d)      The operating hours of the Place of Worship shall be restricted to Monday to Sunday 10:00am to 8:00pm;

e)      All car parking shall be contained on-site. The applicant/landowner shall ensure that suitable arrangements for overflow car parking are in place when more than 12 patrons are accommodated;

f)       The landowner/applicant shall plant one street tree per site in a central location between the property boundary and the existing footpath, to the satisfaction of the Manager Land Development;

g)      Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City within 60 days of this approval. Planting and installation shall be completed within 30 days of the approval and shall be in accordance with the approved landscaping and reticulation plans; and

 

h)      This approval is only valid from the date of this decision and does not retrospectively authorise any previous unapproved development on the subject site.

2.       ADVISES the submitters of its decision.

3.       INSTRUCTS Administration that no further compliance action or prosecution is required for the retrospective Place of Worship.

4.       INSTRUCTS Administration to investigate the hardstand paved area within the road verge and undertaken any necessary compliance action. 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            16

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Cr Hayden left Chambers at 7:54pm and did not return.

PS04-08/17       Submission on WALGA Discussion Paper - Third Party Appeal Rights in Planning

File Ref:                                              30042 – 17/211853

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council ENDORSES the draft submission that does not support Third Party Appeal Rights as per Attachment 4 of this Report and SUBMITS this as its submission to the Western Australian Local Government Association’s Third Party Appeal Rights in Planning Discussion Paper.

Motion to Amend

 

Moved Cr Zappa, Seconded Cr Treby

 

To replace the original recommendation with recommendations 1. and 2.

 

1.         ADVISES WALGA that it does not support a comprehensive introduction of Third Party Appeals into the Western Australian planning framework, however, considers that there would be some merit in the introduction of Third Party Appeal Rights in limited circumstances where determinations have been issued by the Development Assessment Panels (DAPS); and

 

2.         NOTES that public confidence in the DAPs decision making process is likely to be enhanced by introducing Third Party Appeal Rights in limited circumstances, particularly when transparency and accountability is clearly demonstrated in the determination process.

 

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

 

1.         ADVISES WALGA that it does not support a comprehensive introduction of Third Party Appeals into the Western Australian planning framework, however, considers that there would be some merit in the introduction of Third Party Appeal Rights in limited circumstances where determinations have been issued by the Development Assessment Panels (DAPS); and

 

2.         NOTES that public confidence in the DAPs decision making process is likely to be enhanced by introducing Third Party Appeal Rights in limited circumstances, particularly when transparency and accountability is clearly demonstrated in the determination process.

 

The substantive motion as amended was put and

Carried Unanimously

 


 

PS05-08/17       Consideration of Amendment No. 8 to the Approved Structure Plan No. 57

File Ref:                                              3290-08 – 17/231728

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       Pursuant to Clause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme to the No. 2 RECOMMENDS to Western Australian Planning Commission TO NOT APPROVE Amendment No. 8 to East Wanneroo Cell 9 – East Landsdale Agreed Structure Plan No. 57 (ASP 57) submitted by Rowe Group on behalf of BMC Properties (Australia) Pty Ltd to rezone Lots 154 and 155 Alexander Drive, Landsdale entirely as Commercial Zone, modify Clause 12.3.6 of the Statutory Section of ASP 57 and to introduce a  new Clause 12.3.7 for the following reasons:

a)      Mela Way, Sedona Glade, Melanzana Chase and Ravanello Terrace terminate at Lots 154 and 155 Alexander Drive, Landsdale. Clause 3.4.1 of District Planning Scheme No.2 states that the Residential Zone is intended primarily for residential development in the environment where high standards of amenity and safety predominate to ensure the health and welfare of the population. Abutting a Commercial Zone instead of a Residential Precinct, the affected residential lots at the end of Mela Way, Sedona Glade, Melanzana Chase and Ravanello Terrace are not likely to enjoy a high standard of amenity and safety; and

b)      The proposals do not meet the expectation of the residents of the adjoining residential lots who purchased their lots on the understanding that they would be residing next to a residential area; and

2.       Advises the submitters accordingly.

 

Carried Unanimously

 

PS06-08/17       Local Planning Policy 2.5: Telecommunications Infrastructure

File Ref:                                              4088 – 17/232825

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Fenn, Seconded Cr Simpkins

That Council:-

 

1.       NOTES the submissions received as summarised in Attachment 1 in respect revisions drafted for Local Planning Policy 2.5: Telecommunications Infrastructure and ENDORSES Administration's responses to those submissions;

 

2.       Pursuant to Clause 5 and Clause 4(3)(b)(ii) of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, PROCEEDS WITH Local Planning Policy 2.5: Telecommunications Infrastructure, as included in Attachment 4;

 

3.       Pursuant to Clause 6 of the City of Wanneroo District Planning Scheme No. 2 Deemed Provisions, REVOKES the Local Planning Policy 2.5: Telecommunications Infrastructure as was adopted by Council on 23 July 2013;

 

4.       Pursuant to Clause 5, Clause 4(4) and Clause 6 of the District Planning Scheme No. 2 Deemed Provisions, PUBLISHES notices of the following in the Wanneroo Times and North Coast Times newspapers:

 

a)      Of Council proceeding with a new Local Planning Policy 2.5: Telecommunications Infrastructure (included as Attachment 4 and as outlined in Item (2) above); and

 

b)      Of Council revoking a previous version Local Planning Policy 2.5: Telecommunications Infrastructure as adopted by Council on 23 July 2013 (as outlined in Item (3) above);

 

5.       FORWARDS a copy of Local Planning Policy 2.5: Telecommunications Infrastructure (as included in Attachment 4) to the Department of Planning for its information; and

 

6.       ADVISE submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                                                               23

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            39

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                     45

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Cr Treby declared an impartiality interest in Item PS07-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Cr Zappa declared an impartiality interest in Item PS07-08/17 due to being a board member of the Marangaroo Family Centre Inc

PS07-08/17       Preparation of Amendment No. 144 to District Planning Scheme No. 2

File Ref:                                              20123 – 17/240238

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.       Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 144 to City of Wanneroo District Planning Scheme No. 2, to undertake the amendments to the City of Wanneroo District Planning Scheme No. 2 as prescribed in the document included as Attachment 3;

 

2.       Pursuant to Regulation 35 (2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 144 of the District Planning Scheme No. 2 is a standard amendment pursuant to Regulation 34 of the Planning and Development (Local Planning Schemes) Regulations 2015, for the following reasons:

 

a)   The amendment is consistent with a region planning scheme that applies to the scheme area (Metropolitan Region Scheme);

 

b)   The amendment would have a minimal impact on land in the scheme area that is not the subject of the amendment; and

 

c)   The amendment is not considered to align with the criteria applicable for ‘basic’ and ‘complex’ amendments, prescribed in the Planning and Development (Local Planning Schemes) Regulations 2015.

 

3.       Pursuant to Section 81 of the Planning and Development Act 2005, REFERS Amendment No. 144 of the District Planning Scheme No. 2 to the Environmental Protection Authority; and

 

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. 144 and ADVERTISES Amendment No. 144 for public comment for a period of not less than 42 days, pursuant to Regulation 47(2) and 47(4) of the Planning and Development (Local Planning Schemes) Regulations 2015.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            49

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PS08-08/17       Recommendation for Western Precinct Local Structure Plan No. 102 - Lot 6 Taronga Place, Eglinton

File Ref:                                              29324 – 17/202284

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

1.       Pursuant to subclause 20(2)(e) of the Deemed Provisions of the Planning and Development (Local Planning Schemes) Regulations 2015 RECOMMENDS to the Western Australian Planning Commission that the proposed Western Precinct Local Structure Plan No. 102 for Lot 6 Taronga Place, Eglinton be approved subject to the following modifications:

a)      That the Part 1 text and plan be replaced by Attachment 3 to this report.

b)      That the Part 2 and Part 3 be replaced by the updated documents submitted by the applicant dated July 2017.

c)      A provision to be included within the Part 1 text requiring a Vegetation and Fauna Management Plan to be prepared and submitted at the time of lodgement of a subdivision application within the Structure Plan area.

d)      The Bushfire Management Plan being modified to include additional information as requested by the Department of Fire and Emergency Services in its correspondence to the City dated 4 August 2017.

e)      ‘Table 1 – Land Use Summary’ within the Part 1 and Part 2 documents being modified to rectify errors regarding the amount of Residential land and road reserve proposed within the Structure Plan area.

f)       A provision to be included within the Part 1 text which states as follows:

Existing vegetation shall be retained within the structure plan area where possible and will be determined at the time that an application is submitted for subdivision or development of the land.” 

2.       ADVISES the Western Australian Planning Commission that the City has not considered in full the Western Precinct Local Structure Plan No. 102 for Lot 6 Taronga Place, Eglinton with regard to the requirements for retention of vegetation under the Environmental Protection and Biodiversity Conservation Act 1999 (EPBC) as a decision has not been made by the Department of Environment and Energy in respect to the EPBC referral submitted by the applicant. The Western Australian Planning Commission should consider the potential outcome of the current EPBC referral during further assessment of the Western Precinct Local Structure Plan No. 102 for Lot 6 Taronga Place, Eglinton.

3.       FORWARDS a copy of the report on the proposed Western Precinct Local Structure Plan No. 102 for Lot 6 Taronga Place, Eglinton to the Western Australian Planning Commission.

4.       ADVISES the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                     57

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PS09-08/17       Consideration of Development Application for 10 Multiple Dwellings at Lot 40 (40) Winship Avenue, Wanneroo (DA2016/1810)

File Ref:                                              DA2016/1810 – 17/273475

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Fenn

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for 10 Multiple Dwellings at Lot 40 (40) Winship Avenue, Wanneroo as shown in Attachment 2, subject to the following conditions:

a)      Parking areas, driveways, crossovers 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.

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

c)      Stormwater and any other water run-off from buildings or paved areas shall be collected and retained on-site.

d)      The applicant shall undertake adequate measures to minimise any impacts of dust and sand drift from the site.

e)      Residents and visitor car parking spaces shall be marked and clearly signposted as dedicated for residents and visitor use only respectively, to the satisfaction of the City.

f)       All refuse shall be stored within the designated bin enclosure and shall be collected from the site by a private contractor at the cost of the applicant/landowner in accordance with the Waste Management Plan prepared by Encycle Consulting, dated 5 May 2017.

g)      Lighting shall be installed in all car-parking areas, driveways and pedestrian pathways prior to the development first being occupied.

h)      Planting and Landscaping shall be carried out in accordance with the plans as submitted prior to the occupation of the development and thereafter maintained to the satisfaction of the Manager Land Development.

2.       ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and

 

 

 

 

3.       ADVISES the submitters of its decision.

carried

8/4

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Fenn, Cr Nguyen, Cr Parker,
Cr Sangalli and Cr Treby

Against the motion:   Cr Newton, Mayor Roberts, Cr Simpkins, Cr Zappa

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            72


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                     77


 


 


 


Assets

Asset Operations & Services

AS01-08/17       Hester Avenue and Baltimore Parade, Merriwa Intersection Upgrade

File Ref:                                              3120V03 – 17/206640

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Parker

That Council:-

1.       NOTES that it is necessary to upgrade the intersection of Hester Avenue/Baltimore Parade to allow the 483 bus route to operate safely on its original alignment and that the reduction in congestion and improvement in safety is also of great benefit to the broader community;

2.       NOTES that the upgrading of the intersection of Hester Avenue/Baltimore Parade should have been undertaken as part of the works to extend the Mitchell Freeway;

3.       NOTES that the construction of a roundabout can take between 24 months to 30 months whereas, installation of traffic signals will take significantly shorter time period;

4.       ACCEPTS  the offer of $2.4M from MRWA on the basis of a change to scope to construct of traffic signals at the intersection of Hester Avenue and Baltimore Parade;

5.       REQUESTS the Mayor to write to the Minister for Transport to advise the Minster of Council’s decision regarding funding and to seek approval for the installation of traffic signals at the intersection of Hester Avenue and Baltimore Parade advising that the City is available to project manage the design and construction of this project; and

6.       SEEKS a further report once the outcome of Resolution 5 is known.

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

 

 

 

 

AS02-08/17       Options for upgrading the intersection of Joondalup Drive and Cheriton Drive, Carramar

File Ref:                                              3000V02 – 17/206416

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

1.       NOTES that Main Roads WA (MRWA) is conducting traffic modelling at Cheriton Drive in relation to the grade separation of Wanneroo Road and Joondalup Drive which is scheduled for completion in October 2017;

2.       REQUESTS Administration to analyse the results of MRWA traffic modelling and present a Report to Council in February 2018; and

3.       REQUESTS MRWA holds a consultation with the community regarding the impacts on the local road network as a result of the grade separation of Wanneroo Road and Joondalup Drive.

 

Carried Unanimously

 

AS03-08/17       Petition No PT04-05/17 - Requesting the Installation of
Speed Humps and Speed Limit Signage on Charnwood Avenue, Two Rocks

File Ref:                                              3120V03 – 17/257082

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Sangalli

That Council:-

1.       DOES NOT APPROVE the request made in Petition PT04-05/17 to install speed humps and speed limit signage on Charnwood Avenue.

2.       APROVES the installation of a footpath connection on Charnwood Avenue between the Emba Place PAW and the Charnwood Avenue footpath to be funded from PR-2707 Minor Pathway Projects - Unspecified.

3.       ADVISES the petition organiser of Council’s decision.

 

Carried Unanimously

 

 

 

 

 

AS04-08/17       State and Federal Government Black Spot Programs 2018/19 Submissions

File Ref:                                              3120V03 – 17/232381

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Sangalli

That Council:-

1.       ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part  of the 2018/19 State and Australian Government Black Spot Programs:

a)      Kingsbridge Boulevard/ Camborne Parkway/Shelford Boulevard Intersection, Butler - Review landscaping and on-street parking, change the roundabout geometry and provide on-ramps and off-ramps for cyclists;

b)      Marmion Avenue/ Hester Avenue/Anchorage Drive North Intersection, Merriwa - Install skid resistant surface treatment;

c)      Wesco Road, Nowergup - Install guideposts, edgeline marking and RRPM’s and remove vegetation from verge;

d)      Breakwater Drive, Two Rocks - Install guideposts and remove vegetation from verge;

e)      Ocean Reef Road/ Hartman Drive/ Lenore Road Intersection, Wangara - Install skid resistant surface treatment and mast arms;

f)       Beach Road and Alexander Drive Intersection, Koondoola - Install skid resistant surface treatment and mast arms;

g)      Marangaroo Drive Between Callison Way and Shelvock Crescent, Alexander Heights - Install skid resistant surface treatment;

h)      Gnangara Road and Alexander Drive Intersection, Gnangara - Install skid resistant surface treatment and mast arms;

i)       Kingsway Stage 3 – Between Sovrano Avenue/ Bellerive Boulevard and Hartman Drive, Madeley - Install a raised central median and indented right-turn slip lanes, upgrade street lighting and remove road side hazards;

j)       Wanneroo Road Between Ocean Reef Road and Hepburn Avenue, Madeley/ Woodvale - Install a 3m wide red asphalt shared path on the west side between Hepburn Avenue and Ocean Reef Road and install a 2.5m wide concrete shared path on the east side between Kingsway and Hepburn Avenue;

k)      Prindiville Drive Between Wanneroo Road and Hartman Drive, Wangara – Install a shared path on the north side, upgrade the existing footpath to a shared path on the south side and install a Pedestrian refuge;

 

                        

l)       Wanneroo Road Between Elliot Road and Ocean Reef Road, Wanneroo/ Pearsall - Install a 2.5m wide concrete path on the east side between Villanova Street and East Road, install a 3m wide red asphalt shared path on the west side between East Road and Scenic Drive. Also install a 2.5m concrete shared path on the east side between Scenic Drive and Kirkstall Drive and a 2.5m shared path on the east side form Gungurru Avenue to Jacaranda Drive. In addition, install a Pedestrian crossing point;

m)     Wanneroo Road Between Conlan Avenue/Hasting Street and Elliot Road, Wanneroo - Upgrade existing footpath to 3m Shared path and install pedestrian crossing;

n)      Templeton Crescent Between Liddell Street and Marangaroo Drive, Girrawheen - Upgrade existing footpath to shared path; and

2.       NOTES that the draft 2018/19 Traffic Treatments Program in the Long Term Capital Works Program will require amendment to reflect the funding of projects approved through the 2018/19 State and Australian Government Black Spot Programs.

 

Carried Unanimously

 

Infrastructure Capital Works

AS05-08/17       Marmion Avenue Dualling to Yanchep - Consideration of State Government Funding

File Ref:                                              29045 – 17/246190

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Parker

That Council:-

1.       ACCEPTS $23M State Government funding for the upgrade of Marmion Avenue to a four lane dual carriageway from Camborne Parkway to Yanchep (subject to funding availability);

2.       APPROVES, BY ABSOLUTE MAJORITY, the unbudgeted expenditure of $700,000 in 2017/2018, pursuant to Section 6.8(1)(b) of the Local Government Act 1995 for the Upgrade of Marmion Avenue to a four lane dual carriageway from Camborne Parkway to Yanchep;

3.       Administration WRITES to State Government seeking approval to reallocate current MRRG funding to augment the $23M budget for the four lane dual carriageway from Camborne Parkway to Yanchep; and

4.       NOTES the following budget amendment to reflect receipt of additional funds from the State Government:

 

 

 

Description

GL Account/

Capital Project

Current Budget

Revised Budget

Design the dual carriageway between Camborne Parkway to Yanchep in 2017/2018.

TBC

$0

$700,000

Restricted Cash Account

TBC

$0

$22,300,000

 

 

 

 

Carried by Absolute Majority

12/0

 

Parks & Conservation Management

AS06-08/17       PT01-05/17 Objection to the Removal of Trees on the Verge of Peaslake Street, Butler

File Ref:                                              3570 – 17/213195

Responsible Officer:                           A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Fenn

That Council:-

1.       NOTES the petition PT01-05/15 objecting to the removal of four Platanus acerifolia (London Plane) trees, from the verge of Peaslake Street, Butler;

2.       DOES NOT APPROVE the removal of four Platanus acerifolia (London Plane) trees in Peaslake Street, Butler; and

3.       AUTHORISES the Director Assets to advise the petition organisers of the outcomes of this report.

 

Carried Unanimously

   

 

 

 

 

 

 

 

 

Community & Place

Community Facilities

CP01-08/17       Speedway Motorcycle Club of WA - Community Sporting and Recreation Facilities Fund, Small Grant Application

File Ref:                                              30193 – 17/236295

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Simpkins, Seconded Cr Cvitan

That Council SUBMITS the Speedway Motorcycle Club of WA’s CSRFF application to install transportable first aid and toilet facilities to the Department of Local Government, Sport and Cultural Industries for the 2017 Small Grants Funding Round with the following assessment, project rating and prioritisation:

 

Project

Assessment

Project Rating

Priority

Install transportable first aid and toilet facilities

Satisfactory

Well planned and needed by the applicant

1

 

 

Carried Unanimously

 

Communication, Marketing and Events

Mayor Roberts declared an impartiality interest in Item CP02-08/17 due to being a Patron and member of the Wanneroo Agricultural Society.

 

Cr Newton declared an impartiality interest in Item CP02-08/17 due to being a member of the Wanneroo Agricultural Society.

CP02-08/17       Proposed Sponsorship Agreement for the Wanneroo Show - City of Wanneroo and the Wanneroo Agricultural Society (Inc.)

File Ref:                                              8380V02 – 17/244813

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

 

Moved Cr Newton, Seconded Cr Sangalli

That Council AGREES in principle to the terms of a five year Sponsorship Agreement commencing in 2018 with the Wanneroo Agricultural Society (Inc.) for the annual Wanneroo Show.

 

Carried Unanimously

 

 

Place Strengthening

CP03-08/17       Reconciliation Action Plan - Request for Six Month Extension

File Ref:                                              6382 – 17/208209

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Fenn

That Council APPROVES a six month extension of the City of Wanneroo Reconciliation Action Plan 2015 – 2017, with a revised end date of 30 June 2018.

 

Carried Unanimously

   

Corporate Strategy & Performance

Business & Finance

CS01-08/17       Financial Activity Statement (Estimate) for the Period Ended 30 June 2017

File Ref:                                              25973 – 17/233519

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Fenn, Seconded Cr Simpkins

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 June 2017, consisting of:

1.       2016/17 Annual Adopted and Revised Budget;

2.       June 2017 YTD Revised Budgets;

3.       June 2017 YTD Actuals;

4.       June 2017 Statement of Financial Position and Net Current Assets; and

5.       June 2017 YTD Material Financial Variance Notes.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                                                               88


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                            89


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                                                               90


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                                                               93


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                     94


 


 


 

Transactional Finance

CS02-08/17       Warrant of Payments for the Period to 31 July 2017

File Ref:                                              1859 – 17/251185

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Fenn, Seconded Cr Simpkins

That Council RECEIVES the list of payments drawn for the month of July 2017, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

109940 - 110164

2938 - 2973

 

 

$325,791.23

$18,587,858.58

$18,913,649.81

 

($7,569.50)

($400.00)

($1,025,765.40)

$17,879,914.91

Municipal Fund – Bank A/C

Accounts Paid – July 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$17,879,914.91

$31,453.36

$3,580,564.94

$21,491,933.21

Town Planning Scheme

Accounts Paid – July 2017

                           Cell 7                       

TOTAL ACCOUNTS PAID

 

 

 

 

$400.00

$400.00

 

WARRANT OF PAYMENTS JULY 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00109940

04/07/2017

Rates Refund

$179.69

00109941

04/07/2017

Lorenzo Cremasco 

$850.00

 

 

  Bond Refund

 

00109942

04/07/2017

Ay Fong Tan 

$100.00

 

 

  Bond Refund

 

00109943

04/07/2017

Lily Tran 

$100.00

 

 

  Bond Refund

 

00109944

04/07/2017

Tracey Hinton 

$100.00

 

 

  Bond Refund

 

00109945

04/07/2017

Kerry-Lee Riley 

$100.00

 

 

  Bond Refund

 

00109946

04/07/2017

Hindu Swayamsevak Sangh Incorporated 

$100.00

 

 

  Bond Refund

 

00109947

04/07/2017

Chloe Aubrey 

$100.00

 

 

  Bond Refund

 

00109948

04/07/2017

Mitesh Madhapariya 

$540.00

 

 

  Bond Refund

 

00109949

04/07/2017

Foodbank of WA Incorporated 

$100.00

 

 

  Bond Refund

 

00109950

04/07/2017

Monika Kotevski 

$850.00

 

 

  Bond Refund

 

00109951

04/07/2017

Navrose Sandhu 

$100.00

 

 

  Bond Refund

 

00109952

04/07/2017

CWA - Wanneroo Branch 

$400.00

 

 

  Bond Refund

 

00109953

04/07/2017

Rates Refund

$688.25

00109954

04/07/2017

BGC Residential 

$4,019.98

 

 

  Refund - Building Application - Duplicate Payment

 

00109955

04/07/2017

Navrose Sandhu 

$156.80

 

 

  Hire Fee Refund

 

00109956

04/07/2017

J & K Donovan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109957

04/07/2017

Thomas C Ormsby 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109958

04/07/2017

Department of Environment Regulation 

$50.00

 

 

  Overpayment Of Property Lease Fee

 

00109959

04/07/2017

J Bullingham & Samantha Ottey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109960

04/07/2017

Rates Refund

$652.50

00109961

04/07/2017

Cancelled

 

00109962

04/07/2017

One Church Incorporated 

$4,950.00

 

 

  Community Funding - Wanneroo Christmas Lunch 25.12.2017 - Margaret Cockman Pavilion Wanneroo Showgrounds

 

00109963

04/07/2017

The Salvation Army 

$3,300.00

 

 

  Community Funding - Community Christmas Carols Event 08.12.2017 - Addison Park Merriwa

 

00109964

04/07/2017

Vivesco 

$499.80

 

 

  Hire Fee Refund

 

00109965

04/07/2017

Courtney Wood 

$21.25

 

 

  Dog Registration Refund - Incorrectly Charged Full Rate

 

00109966

04/07/2017

Dreamstart Homes 

$544.00

 

 

  Refund - Building Application Fee - Cancelled

 

00109967

04/07/2017

Rates Refund

$35.36

00109968

04/07/2017

Land Surveys No Problems Just Solutions 

$70.00

 

 

  Reimbursement - Additional Subdivision Clearance - Fees Only Payable For 39 Lots

 

00109969

04/07/2017

Basement Dance Works 

$305.63

 

 

  Hire Fee Refund

 

00109970

04/07/2017

Cancelled

 

00109971

04/07/2017

Western Force WA Schoolboys 

$400.00

 

 

  Sponsorship - 2 X Members - Western Force Schoolboys Rugby National Championships Sydney 02 - 08.07.2017

 

00109972

04/07/2017

Jo-Anne Pendreigh 

$5.00

 

 

  Dog Registration Refund - Overcharged

 

00109973

04/07/2017

Homebuyers Centre Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109974

04/07/2017

Katie Carter 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109975

04/07/2017

Darren Ma 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109976

04/07/2017

Girrawheen Library Petty Cash 

$45.80

 

 

  Petty Cash

 

00109977

04/07/2017

The Heights Community Club Petty Cash 

$166.90

 

 

  Petty Cash

 

00109978

04/07/2017

Water Corporation 

$3,007.93

 

 

  Water Supplies For The City

 

00109979

04/07/2017

Telstra 

$187.00

 

 

  Phone Charges For The City

 

00109980

04/07/2017

Morley Bulldogs Junior Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00109981

04/07/2017

Mary Mackillop Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

00109982

04/07/2017

Alexander Heights Day Centre Room Two Petty Cash 

$40.40

 

 

  Petty Cash

 

00109983

04/07/2017

Mrs Anne Murgatroyd 

$49.00

 

 

  Reimbursement - CPR Course - Aquamotion

 

00109984

07/07/2017

Building & Construction Industry 

$66,395.60

 

 

  Collection Levy Payments 01 - 30.06.2017 - Finance

 

00109985

11/07/2017

Lara Mittic 

$40.00

 

 

  Cat Registration Refund - Deceased

 

00109986

11/07/2017

Kylie Smith 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109987

11/07/2017

Kirk Pridham 

$540.00

 

 

  Bond Refund

 

00109988

11/07/2017

Sandy Di Bartolomeo 

$540.00

 

 

  Bond Refund

 

00109989

11/07/2017

Thanh Le 

$540.00

 

 

  Bond Refund

 

00109990

11/07/2017

Ahmed Aboukotma 

$540.00

 

 

  Bond Refund

 

00109991

11/07/2017

Luciel Kruger 

$100.00

 

 

  Bond Refund

 

00109992

11/07/2017

Marie Gail Miller 

$100.00

 

 

  Bond Refund

 

00109993

11/07/2017

Chantelle Ingram 

$100.00

 

 

  Bond Refund

 

00109994

11/07/2017

Jessica Francis 

$850.00

 

 

  Bond Refund

 

00109995

11/07/2017

Arleen Lafuente 

$540.00

 

 

  Bond Refund

 

00109996

11/07/2017

Gemma Warren 

$100.00

 

 

  Bond Refund

 

00109997

11/07/2017

Lorraine Lekias 

$540.00

 

 

  Bond Refund

 

00109998

11/07/2017

Muhammad Afzal 

$100.00

 

 

  Bond Refund

 

00109999

11/07/2017

Rebecca Gianfagna 

$100.00

 

 

  Bond Refund

 

00110000

11/07/2017

Krylov Nugroho 

$100.00

 

 

  Bond Refund

 

00110001

11/07/2017

Juanita Pitout 

$100.00

 

 

  Bond Refund

 

00110002

11/07/2017

Rachel Styles 

$100.00

 

 

  Bond Refund

 

00110003

11/07/2017

Stockland Development Pty Ltd 

$11,173.80

 

 

  Finalisation Of Works - POS 7 - Stage 20 Development - Town Planning East Wanneroo Cell 9

 

00110004

11/07/2017

Homebuyers Centre Pty Ltd 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110005

11/07/2017

Ambassador Construction & Maintenance 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110006

11/07/2017

Timothy Landrigan 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110007

11/07/2017

Joanne Noble 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110008

11/07/2017

Zumba Dance Fitness with Sacha 

$30.00

 

 

  Payment Refund - Bookings Cancelled

 

00110009

11/07/2017

Cancelled

 

00110010

11/07/2017

NRL WA 

$600.00

 

 

  Sponsorship - 3 X Members - WA U16 Affiliates State Rugby League Championships Adelaide 22 - 25.06.2017

 

00110011

11/07/2017

Dance Force the Studio 

$600.00

 

 

  Sponsorship - 3 X Members - Dance Life Unite Nationals Sydney 23.09.2017

 

00110012

11/07/2017

School Sport Western Australia Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - 12s Rugby League National Championships Melbourne 05 - 13.08.2017

 

00110013

11/07/2017

Two Rocks Yanchep Emergency Scouts 

$600.00

 

 

  Sponsorship - 8 Members - Campwest 17 Scout Jamboree Manjedahl WA 30.09.2017 - 06.10.2017

 

00110014

11/07/2017

Little Athletics WA 

$1,500.00

 

 

  Sponsorship - 3 X Members - Little Athletics International Championships Gambang Malaysia 08 - 09.07.2017

 

00110015

11/07/2017

Blueprint Homes (WA) Pty Ltd 

$737.40

 

 

  Refund - Development Application - Withdrawn

 

00110016

11/07/2017

Rates Refund

$88.78

00110017

11/07/2017

Karin Villemin 

$75.00

 

 

  Refund - Wheelchair Basketball Challenge - Program Cancelled

 

00110018

11/07/2017

Mr Carlton Hewett 

$20.00

 

 

  Overpayment Of HACC Account - Finance

 

00110019

11/07/2017

Rates Refund

$664.50

00110020

11/07/2017

Craig Knox 

$100.00

 

 

  Bond Refund

 

00110021

11/07/2017

Richard Antal 

$30.00

 

 

  Refund - Program Cancelled - Urban Deck Art & Free Skate

 

00110022

11/07/2017

Jutta Wilkinson 

$30.00

 

 

  Refund - Program Cancelled - Urban Deck Art & Free Skate

 

00110023

11/07/2017

Tenille Vitalich 

$540.00

 

 

  Bond Refund

 

00110024

11/07/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110025

11/07/2017

S Geddes 

$2,000.00

 

 

  Bond Refund - Street & Verge

 

00110026

11/07/2017

City of Wanneroo 

$100.00

 

 

  Cash Float - Girrawheen Library - Envisionware System

 

00110027

11/07/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00110028

11/07/2017

Water Corporation 

$14,253.36

 

 

  Water Supplies For The City

 

00110029

11/07/2017

Telstra 

$159.63

 

 

  Mobile Phone Charges For The City

 

00110030

12/07/2017

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00110031

12/07/2017

Cr D Newton 

$2,477.86

 

 

  Monthly Allowance

 

00110032

18/07/2017

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00110033

18/07/2017

Lynette Bennett 

$100.00

 

 

  Bond Refund

 

00110034

18/07/2017

Goodwill Association WA Incorporated 

$840.00

 

 

  Bond Refund

 

00110035

18/07/2017

Lallaine Buque 

$100.00

 

 

  Bond Refund

 

00110036

18/07/2017

Leandri Van den Berg 

$100.00

 

 

  Bond Refund

 

00110037

18/07/2017

Stacie Connors 

$100.00

 

 

  Bond Refund

 

00110038

18/07/2017

Rebecca Welch 

$100.00

 

 

  Bond Refund

 

00110039

18/07/2017

Emma Bowman 

$100.00

 

 

  Bond Refund

 

00110040

18/07/2017

Candice Heintz 

$100.00

 

 

  Bond Refund

 

00110041

18/07/2017

Kristy Hussey 

$100.00

 

 

  Bond Refund

 

00110042

18/07/2017

Lorna Ramsay 

$850.00

 

 

  Bond Refund

 

00110043

18/07/2017

Quinns Districts Amateur Football Club 

$850.00

 

 

  Bond Refund

 

00110044

18/07/2017

Tayla Harrison 

$850.00

 

 

  Bond Refund

 

00110045

18/07/2017

Gemma Pritchard 

$540.00

 

 

  Bond Refund

 

00110046

18/07/2017

Karen Harvey 

$100.00

 

 

  Bond Refund

 

00110047

18/07/2017

Ashley Van Emden 

$100.00

 

 

  Bond Refund

 

00110048

18/07/2017

Hannah Dunnet 

$144.00

 

 

  Vehicle Crossing Subsidy

 

00110049

18/07/2017

David Alan Payne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110050

18/07/2017

Jesse Hinksman & Christie Brown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110051

18/07/2017

Caroline Rouse 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110052

18/07/2017

Geoffrey Thomas Whall 

$250.00

 

 

  Reimbursement - Certificate Building Compliance - Cancelled

 

00110053

18/07/2017

Filtrex Innovative Wastewater Solutions

$118.00

 

 

  Refund - Septic Tank Permit Fee - No Permit To Use Issued

 

00110054

18/07/2017

S Richards 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110055

18/07/2017

M Porter 

$30.00

 

 

  Refund - Infringement - Regulatory Services

 

00110056

18/07/2017

Christian Power of Pentecost Church Incorporated

$90.00

 

 

  Hire Fee Refund

 

00110057

18/07/2017

Wow Group (WA) Pty Ltd 

$306.00

 

 

  Refund - Building Application Amendment Fee - Not Required

 

00110058

18/07/2017

R Krouzecky 

$550.00

 

 

  Reimbursement - Building Advice Fee - Not Required

 

00110059

18/07/2017

Shelda Bairstow 

$240.00

 

 

  City Of Wanneroo Art Awards 2017 - Artworks Sold - Works On Paper

 

00110060

18/07/2017

Emad Aliny 

$100.00

 

 

  Bond Refund

 

00110061

18/07/2017

Stevie Holmes 

$7.50

 

 

  Refund - Drum Making Workshop - Youth

 

00110062

18/07/2017

Plunkett Homes Pty Ltd 

$79.00

 

 

  Refund - Development Application - Overpayment Of Fees

 

00110063

18/07/2017

Matthew Spurrier 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110064

18/07/2017

R Lawton 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00110065

18/07/2017

Garry & Lee Shennen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110066

18/07/2017

Howling Wolves Wine 

$200.00

 

 

  Refund - Application For Section 40 Certificate - Not Required

 

00110067

18/07/2017

Tara Cameron 

$23.20

 

 

  Refund - Swimming  Lessons For Term 2 2017

 

00110068

18/07/2017

Michelle Ferguson 

$79.50

 

 

  Hire Fee Refund

 

00110069

18/07/2017

Ventura Home Group Trading As Aussie Living Homes

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110070

18/07/2017

Drew Byrne 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110071

18/07/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110072

18/07/2017

Future Home Living Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110073

18/07/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110074

18/07/2017

Benjamin J Russell 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110075

18/07/2017

Amassador Construction & Maintenance 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110076

18/07/2017

Edmund Rice Centre Mirrabooka 

$75.00

 

 

  Sponsorship - 1 X Member - National U15's Womens AFL Championships Perth 23 - 29.07.2017

 

00110077

18/07/2017

Perry Lakes Hawks Basketball Association 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Helloworld Under 14 Club Championships Dandenong 02 - 07.10.2017

 

00110078

18/07/2017

Kalari Taekwondo Australia Incorporated 

$500.00

 

 

  Sponsorship - 1 X Member - The Borneo Cup International Taekwondo Championships In Sarawak-Kuching Malaysia 15 - 16.07.2017

 

00110079

18/07/2017

School Sport WA 

$400.00

 

 

  Sponsorship - 2 X Members - 12s AFL National Championship Darwin 11 - 19.08.2017

 

00110080

18/07/2017

Maccabi WA Incorporated 

$500.00

 

 

  Sponsorship - 1 X Member - The Maccabiah Games In Israel 06.07.2017

 

00110081

18/07/2017

Indoor Sports WA 

$200.00

 

 

  Sponsorship - 1 X Member - 2017 Super Nationals Melbourne 27.07.2017

 

00110082

18/07/2017

YMCA WA 

$75.00

 

 

  Sponsorship - 1 X Member - The YMCA Youth Parliament 2017 Perth 02 - 07.07.2017

 

00110083

18/07/2017

Alkimos Tigers JRLC 

$200.00

 

 

  Sponsorship - 1 X Member - Australia National Rugby League Championships In Melbourne 05 - 13.08.2017

 

00110084

18/07/2017

Girrawheen Library Petty Cash 

$50.95

 

 

  Petty Cash

 

00110085

18/07/2017

Water Corporation 

$6,233.04

 

 

  Water Charges For The City

 

00110086

18/07/2017

Telstra 

$33,827.69

 

 

  Phone Charges For The City

 

00110087

18/07/2017

Mr Simon Fracassini 

$49.00

 

 

  Reimbursement - CPR Training - Aquamotion

 

00110088

25/07/2017

Jacqueline Mary Parry 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110089

25/07/2017

Jatin Jagtap 

$100.00

 

 

  Bond Refund

 

00110090

25/07/2017

Tamana Rahimi 

$540.00

 

 

  Bond Refund

 

00110091

25/07/2017

Dhaval Shah 

$540.00

 

 

  Bond Refund

 

00110092

25/07/2017

Dawn Pathak 

$100.00

 

 

  Bond Refund

 

00110093

25/07/2017

Kelly Giles 

$850.00

 

 

  Bond Refund

 

00110094

25/07/2017

Carers WA 

$100.00

 

 

  Bond Refund

 

00110095

25/07/2017

Carina Macmillan 

$100.00

 

 

  Bond Refund

 

00110096

25/07/2017

Tracey Rebeiro 

$100.00

 

 

  Bond Refund

 

00110097

25/07/2017

Sharyn Bradbury 

$100.00

 

 

  Bond Refund

 

00110098

25/07/2017

James Gunn 

$100.00

 

 

  Bond Refund

 

00110099

25/07/2017

Rajagopal Ganessan 

$540.00

 

 

  Bond Refund

 

00110100

25/07/2017

Yanchep Districts Junior Football Club 

$850.00

 

 

  Bond Refund

 

00110101

25/07/2017

Mr Mark Nuu

$100.00

 

 

  Bond Refund

 

00110102

25/07/2017

Chloe Drew 

$100.00

 

 

  Bond Refund

 

00110103

25/07/2017

Sarah Copeland 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110104

25/07/2017

Dwayne Dodd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110105

25/07/2017

J & K De Senneville 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110106

25/07/2017

P & J Ford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00110107

25/07/2017

Rates Refund

$2,510.00

00110108

25/07/2017

Rates Refund

$254.32

00110109

25/07/2017

Rates Refund

$354.91

00110110

25/07/2017

Rates Refund

$25,795.12

00110111

25/07/2017

Bokhtiar Ahmed 

$540.00

 

 

  Bond Refund

 

00110112

25/07/2017

Redzep Hasani 

$850.00

 

 

  Bond Refund

 

00110113

25/07/2017

Rates Refund

$800.00

00110114

25/07/2017

Bhavin Shah 

$53.00

 

 

  Hire Fee Refund

 

00110115

25/07/2017

Australian Outdoor Living 

$118.00

 

 

  Refund - Building Application Fee - Amended Plan Fee Not Required

 

00110116

25/07/2017

Wanneroo/Joondalup Orchid Society 

$188.50

 

 

  Hire Fee Refund

 

00110117

25/07/2017

Georgina McNair 

$22.50

 

 

  Refund - Movies & Sizzlers - Youth

 

00110118

25/07/2017

McMullen Nolan Group

$70.00

 

 

  Refund - Subdivision Clearance - Overpayment

 

00110119

25/07/2017

JCORP Pty Ltd Trading As Impressions

$426.86

 

 

  Refund - Building Application Fee

 

00110120

25/07/2017

Kingsway Football & Sporting Club Incorporated

$916.05

 

 

  Hire Fee Refund

 

00110121

25/07/2017

The Garden Clubs of Australia Incorporated 

$130.00

 

 

  Membership -  Joining & Affiliation Fees - Community Links

 

00110122

25/07/2017

Celebration Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00110123

25/07/2017

Classic Home & Garage Innovations 

$147.00

 

 

  Refund - Planning Application - Not Required

 

00110124

25/07/2017

Louise Good 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00110125

25/07/2017

Jenna Robertson 

$45.00

 

 

  Refund - Swim Lessons - Aquamotion

 

00110126

25/07/2017

Jamie Watson 

$42.50

 

 

  Dog Registration Refund - Paid Twice

 

00110127

25/07/2017

Dawn Mills 

$25.00

 

 

  Refund - School Holiday Program - Surfing

 

00110128

25/07/2017

Ice Synchro WA 

$500.00

 

 

  Sponsorship - 1 X Member - Attend The World Synchronised Ice Skating Championships In Colorado Springs 07 - 08.04.2017

 

00110129

25/07/2017

Tracey Ewers 

$280.00

 

 

  Refund - Hairdressing Application - Cancellation Of Application

 

00110130

25/07/2017

Rates Refund

$371.12

00110131

25/07/2017

Cancelled

 

00110132

25/07/2017

Cancelled

 

00110133

25/07/2017

Cancelled

 

00110134

25/07/2017

Cancelled

 

00110135

25/07/2017

Cancelled

 

00110136

25/07/2017

Cancelled

 

00110137

25/07/2017

Cancelled

 

00110138

25/07/2017

Cancelled

 

00110139

25/07/2017

Aquamotion Office Petty Cash 

$158.85

 

 

  Petty Cash

 

00110140

25/07/2017

Girrawheen Library Petty Cash 

$49.40

 

 

  Petty Cash

 

00110141

25/07/2017

Water Corporation 

$11,972.55

 

 

  Water Charges For The City

 

00110142

25/07/2017

Telstra 

$14,950.79

 

 

  Phone/Internet Charges For The City

 

00110143

25/07/2017

Insurance Advisernet Australia Pty 

$984.50

 

 

  Liability Insurance - 01.08.2017 - 01.08.2018 - Risk Management

 

00110144

25/07/2017

Mrs Jodie Goodwin 

$255.00

 

 

  Reimbursement - Austwim Renewal To Maintain Current Role - Aquamotion

 

00110145

25/07/2017

Projects Petty Cash 

$160.70

 

 

  Petty Cash

 

00110146

25/07/2017

Mrs Colleen Fryters 

$84.00

 

 

  Reimbursement - Working With Children Check Renewal To Maintain Current Role - Aquamotion

 

00110147

25/07/2017

Altronic Distributors 

$1,464.15

 

 

  Vehicle Spare Parts - Fleet

 

00110148

25/07/2017

Canon Australia Pty Ltd 

$581.44

 

 

  Service Scanner - IT

 

00110149

25/07/2017

City of Whittlesea 

$22,000.00

 

 

  NGAA Membership Contribution - Economic Development

 

00110150

25/07/2017

Cooldrive Distribution 

$191.90

 

 

  Vehicle Spare Parts - Fleet

 

00110151

25/07/2017

Coolican Civil Engineering Pty Ltd 

$1,727.00

 

 

  Replace Concrete Communication Lids - Oligantha - Engineering

 

00110152

25/07/2017

Golfbox Joondalup 

$309.60

 

 

  Wheeled Travel Cover - Cultural Development

 

00110153

25/07/2017

Greenhouse Education Pty Ltd 

$350.00

 

 

  Room Hire & Catering - 23.05.2017 - Advocacy & Economic Development

 

00110154

25/07/2017

Hardware Cafe Merriwa 

$160.00

 

 

  Catering For Grant Writing - Community Links

 

00110155

25/07/2017

Harvey Norman AV/TI Superstore Joondalup 

$820.89

 

 

  Panasonic Underwater Camera - Aquamotion

 

 

 

  Coffee Machine, Microwave, Sandwich Press & Toaster - Waste

 

00110156

25/07/2017

Japanese Truck & Bus Spares Pty Ltd 

$1,006.50

 

 

  Vehicle Spare Parts - Fleet

 

00110157

25/07/2017

Jessica Hart 

$600.00

 

 

  Aboriginal Art Workshops X 3 - Girrawheen Senior High School - Healthy & Inclusive Communities

 

00110158

25/07/2017

Joondalup Autospark 

$550.00

 

 

  Vehicle Spare Parts - Fleet

 

00110159

25/07/2017

Repco Auto Parts 

$2,671.68

 

 

  Service Repair Rear Wheel Cylinders - Fleet

 

 

 

  Worklamp - Stores

 

00110160

25/07/2017

Sign A Rama 

$313.50

 

 

  Retractable Banner - Connected & Resilient Communities

 

00110161

25/07/2017

Stephen McKee 

$3,600.00

 

 

  Repair Works - Various Locations - Waste

 

00110162

25/07/2017

West Australian Newspapers Ltd 

$600.31

 

 

  Subscriber Subscription - Newspapers For The City

 

00110163

25/07/2017

Westrac 

$16.30

 

 

  Vehicle Spare Parts - Fleet

 

00110164

25/07/2017

Yarn Strong Sista Pty Ltd 

$425.33

 

 

  Puzzles And Aboriginal Music - Heritage & Museum Services

 

 

 

  Noongar Museum In A Box - Cultural Services

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$325,791.23

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002938

04/07/2017

Cancelled

 

 

 

 

 

00002939

04/07/2017

Synergy 

$39,902.30

 

 

  Power Supplies For The City

 

 

 

 

 

00002940

04/07/2017

 

 

 

 

Eric Jan Byleveld 

$315.00

 

 

  Volunteer Payment

 

 

 

Kalari Taekwondo Australia Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Quinns Rocks Junior Cricket Club 

$200.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Bedford District Youth Club Incorporated 

$140.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Mr Ian Mullane 

$100.00

 

 

  Volunteer Payment

 

 

 

Northern City Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Smart Martial Arts & Taekwondo 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Local Government Planners Association 

$65.00

 

 

  Tickets - Freight, Logistics & Industrial Development - 1 X Attendee

 

 

 

City Of Wanneroo - Social Club 

$1,576.00

 

 

  Payroll Deduction

 

 

 

Frediani Milk Wholesalers 

$507.45

 

 

  Milk Deliveries For The City

 

 

 

Department Of Transport 

$1,755.60

 

 

  Vehicle Search Fees - Rangers

 

 

 

Mr Roy Bastick 

$20.00

 

 

  Volunteer Payment

 

 

 

Main Roads Western Australia 

$20,980.05

 

 

  40kph Electronic Sign - Ainsbury Parade - Engineering

 

 

 

Ms Michelle Brennand 

$693.00

 

 

  Telephone Allowance - July 2016 - June 2017 - Community Services

 

 

 

Landgate 

$356.40

 

 

  Thermal Mapping Imagery - Parks

 

 

 

Riding For The Disabled Association 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Ashdale Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Woodvale FC 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

18th WA Wanneroo Boys Brigade 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Warwick Greenwood Junior Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

 

 

00002941

04/07/2017

 

 

 

 

Chandler Macleod Group Limited 

$8,460.42

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$36,061.91

 

 

  Casual Labour For The City

 

 

 

Local Government Professionals 

$23,045.00

 

 

  Performance Excellence Program - Corporate Strategy & Performance

 

 

 

Hays Personnel Services 

$2,330.35

 

 

  Casual Labour For The City

 

 

 

Rates Refund

$1,107.05

 

 

Programmed Integrated Workforce 

$16,989.04

 

 

  Casual Labour For The City

 

 

 

JB Hi Fi Group Pty Ltd 

$219.00

 

 

  Two Way Radios - Parks

 

 

 

Mindarie Regional Council 

$201,324.48

 

 

  Refuse Disposal For The City

 

 

 

Nuford 

$109.80

 

 

  New Mudflaps - Fleet Assets

 

 

 

Toll Transport Pty Ltd 

$260.06

 

 

  Courier Services For The City

 

 

 

Boc Limited 

$57.19

 

 

  Gas Bottles - Fleet & Safety Services

 

 

 

Yanchep Surf Lifesaving Club 

$44,000.00

 

 

  Beach Safety Services - Facilities

 

 

 

Marketforce Pty Ltd 

$20,507.55

 

 

  Advertising Services For The City

 

 

 

Manumalo Pty Ltd 

$106.00

 

 

  Catering - Grant Writing Workshop - Connected & Resilient Communities

 

 

 

Kmart Australia Limited (Wanneroo) 

$394.50

 

 

  Resources For Community Skills Bank & Girrawheen Hub

 

 

 

  Goods For Yspeak - Youth Services

 

 

 

Office Cleaning Experts 

$68,636.83

 

 

  Cleaning Services For The City

 

 

 

 

 

00002942

04/07/2017

Rates Refund

$158,875.68

 

 

 

 

00002943

04/07/2017

 

 

 

 

Department Of The Environment And Energy 

$6,577.00

 

 

  EPBC Referral Fee 2017/7983 - Assets

 

 

 

 

 

00002944

04/07/2017

 

 

 

 

Bistel Construction Pty Ltd 

$372,432.18

 

 

  Contract Variation V01 - Structural Revision - Yanchep Surf Lifesaving Club - Projects

 

 

 

Kelly Gardner 

$280.00

 

 

  Performance - Emergency Services Dinner 23.06.2017

 

 

 

Solution 4 Building Pty Ltd 

$39,943.32

 

 

  Progress Claim 1 - Mary Lindsay Homestead Building - Projects

 

 

 

 

 

00002945

07/07/2017

 

 

 

 

Turfmaster Pty Ltd 

$89,913.35

 

 

  Lay Turf -  Houghton Oval - Parks

 

 

 

 

 

00002946

11/07/2017

 

 

 

 

Synergy

$570,592.20

 

 

  Power Supplies For The City

 

 

 

 

 

00002947

11/07/2017

 

 

 

 

Clicksuper Pty Ltd

$1,052,578.72

 

 

  Superannuation Payments - Payroll

 

 

 

 

 

00002948

11/07/2017

 

 

 

 

Alinta Gas

$75.45

 

 

  Gas Supplies For The City

 

 

 

Australia Post

$1,303.70

 

 

 Counter Transaction Fees - Rating Service

 

 

 

Australian Manufacturing Workers Union

$268.10

 

 

 Payroll Deduction

 

 

 

Australian Services Union

$819.72

 

 

 Payroll Deduction

 

 

 

Australian Taxation Office

$576,772.00

 

 

 Payroll Deduction

 

 

 

Austswim WA

$255.00

 

 

 Licence Renewal - R Grealy - Aquamotion

 

 

 

Building Commission

$65,112.96

 

 

 Collection Agency Fee Payments 01.06.2017 - 30.06.2017

 

 

 

Child Support Agency

$2,100.76

 

 

 Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates

$5,989.00

 

 

 Payroll Deduction

 

 

 

City of Wanneroo - Social Club

$782.00

 

 

 Payroll Deduction

 

 

 

Crosbie & Duncan Golf

$37,249.43

 

 

 Commission Fees - Carramar Golf Course - June 2017 - Property

 

 

 

Department of Planning

$3,609.00

 

 

 Application Fees Accepted - Planning Solutions DAP Application Number - DA2017/818 Value $4,000,000 (Excl GST)

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd

$35,936.11

 

 

 Commission Fees - Marangaroo Golf Course - June 2017 - Property

 

 

 

Frediani Milk Wholesalers

$539.75

 

 

 Milk Deliveries For The City

 

 

 

HBF Insurance Pty Ltd

$870.55

 

 

 Payroll Deduction

 

 

 

Landgate

$3,631.19

 

 

 Mining Tenements Chargeable - Rates

 

 

 

 Valuation Of Land GRV/UV - Rates

 

 

 

LGRCEU

$2,080.76

 

 

 Payroll Deduction

 

 

 

Main Roads Western Australia

$79,661.41

 

 

 Roadside Design Course - 5 X Attendees - July 2017

 

 

 

 Works - Connolly Drive Stage 3 - Projects

 

 

 

Maxxia Pty Ltd

$6,448.61

 

 

 Payroll Deduction

 

 

 

Miss Briana Sorgiovanni

$160.00

 

 

 Reimbursement First Aid Course - Aquamotion

 

 

 

Mr Daniel Simms

$1,488.01

 

 

 Reimbursement - CEO Air Fare Expenses Incurred To Attend EDAC & IEDC Conferences In Canada Between 04 - 09.09.2017

 

 

 

Mr David Nicholson

$172.45

 

 

 Reimbursement - Costs Associated With The World Business Forum Sydney

 

 

 

Mr John Doran

$180.00

 

 

 Reimbursement - 50% Mobile Allowance

 

 

 

Selectus Salary Packaging

$15,136.76

 

 

 Payroll Deduction

 

 

 

Trailer Parts Pty Ltd

$335.74

 

 

 Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Aust WA Division Incorporated

$2,120.00

 

 

 2017 / 2018 UDIA Corporate Membership Subscription

 

 

 

 

 

00002949

12/07/2017

 

 

 

 

Australian Super

$2,200.00

 

 

 Superannuation Contribution From Allowance

 

 

 

City of Wanneroo

$100.00

 

 

 Rates Payment From Allowance

 

 

 

Cr Brett Treby

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Denis John Hayden

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Dianne Guise

$2,203.83

 

 

 Monthly Allowance

 

 

 

Cr Domenic Zappa

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Glynis Parker

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Huu Van Nguyen

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Lara Simpkins

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Linda May Aitken

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Natalie Sangalli

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Russell Driver

$2,577.86

 

 

 Monthly Allowance

 

 

 

Cr Samantha Jane Fenn

$2,577.86

 

 

 Monthly Allowance

 

 

 

Mayor Tracey Roberts

$11,170.68

 

 

 Monthly Allowance

 

 

 

 

 

00002950

11/07/2017

 

 

 

 

Site Architecture Studio

$4,947.25

 

 

 Payment Certificate No 16 - Quinns Mindarie Community Centre - Architectural Consultancy - Projects

 

 

 

 

 

00002951

11/07/2017

 

 

 

 

BP Australia Ltd

$126,257.94

 

 

 Fuel Issues For June 2017

 

 

 

 

 

 

 

Chandler Macleod Group Limited

$2,554.96

 

 

  Casual Labour For The City

 

 

 

Hays Personnel Services

$3,098.80

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps

$1,182.50

 

 

 Removal Of Pump - Anchorage Park - Parks

 

 

 

Integrity Industrial Pty Ltd

$17,158.10

 

 

  Casual Labour For The City

 

 

 

Integrity Southside

$25,945.26

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing

$2,766.56

 

 

  Casual Labour For The City

 

 

 

Joondalup Drive Medical Centre

$87.00

 

 

 Medical Fees For The City

 

 

 

Marketforce Pty Ltd

$692.93

 

 

 Advertising Services For The City

 

 

 

Mindarie Regional Council

$274,351.34

 

 

 Refuse Disposal For The City

 

 

 

Model Aircraft Services Pty Ltd

$2,399.90

 

 

 Purchase 1 X Drone - Community Safety

 

 

 

Office Cleaning Experts

$9,557.70

 

 

 Cleaning Services For The City

 

 

 

Open Windows Software Pty Ltd

$14,300.00

 

 

 Open Windows Contracts Maintenance & Support 01.07.2017 - 30.06.2017 - It

 

 

 

Programmed Integrated Workforce

$16,115.69

 

 

  Casual Labour For The City

 

 

 

Staples Australia Pty Ltd

$9,781.58

 

 

 Stationery For The City

 

 

 

WA Hino Sales & Service

$1,077.86

 

 

 Vehicle Spare Parts - Fleet

 

 

 

Western Australian Treasury Corpora

$210,975.24

 

 

 Guarantee Fee Due 24.07.2017 - Finance

 

 

 

William Buck Consulting (WA) Pty Ltd

$8,250.00

 

 

 Review Of Procurement & Contract Management In May 2017

 

 

 

 

 

00002952

11/07/2017

 

 

 

 

Armed for Life

$2,640.00

 

 

 Resilience Program Girrawheen Senior High School 2017 Part 2 - Advocacy And Economic Development

 

 

 

Construct360 Pty Ltd

$24,447.50

 

 

 Payment Certificate 6 Minor Modifications To Wanneroo Civic Centre - Projects

 

 

 

Downer EDI Engineering Electrical Pty Ltd

$56,440.10

 

 

 Progress Claim 14 - Community Centres Swipe Card, Security & Fire Detection Systems - Projects

 

 

 

Tracc Civil Pty Ltd

$48,971.68

 

 

 Payment Certificate 3 - Provision Of Hydraulic Services At Mary Lindsay Homestead Yanchep - Projects

 

 

 

 

 

00002953

11/07/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

 Bank Reconciliation June 2017 - $17,871.87 Breakdown On Page 54

 

 

 

 

 

00002954

12/07/2017

 

 

 

 

National Australia Bank

 

 

 

 Flexipurchase - 29.03.2017 - 28.04.2017 - $32,109.86 - Breakdown On Page 53

 

 

 

 

 

00002955

12/07/2017

 

 

 

 

Pindan Pty Ltd

$1,392,201.10

 

 

 Payment Certificate 13 - Civic Centre Extension - Projects

 

 

 

 

 

00002956

13/07/2017

 

 

 

 

Bistel Construction Pty Ltd

$367,339.03

 

 

 Payment Certificate 5 - Construction Of Yanchep District Sports Amenities Building - Projects

 

 

 

 

 

00002957

14/07/2017

 

 

 

 

Village Sounds

$27,500.00

 

 

 Deposit - Performance At Presents Concert - Communication & Events

 

 

00002958

17/07/2017

 

 

 

 

Yanchep Beach Joint Venture 

$171,021.14

 

 

  Oval Groundworks - Yanchep District Open Space - Assets

 

 

 

 

 

00002959

18/07/2017

 

 

 

 

Synergy 

$20,739.75

 

 

  Power Supplies For The City

 

 

 

 

 

00002960

18/07/2017

 

 

 

 

Alinta Gas 

$465.90

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$10,730.94

 

 

  Gas Supplies - Aquamotion

 

 

 

Australia Post 

$6,068.59

 

 

  Postage Charges – June 2017

 

 

 

Cr Linda May Aitken 

$156.52

 

 

  Travel Allowance - June 2017

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

  Mailroon Monthly Fee - IM

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$74,075.98

 

 

  Insurance - Corporate Travel - Enterprise Risk Management

 

 

 

  Insurance - Cyber Liability - Enterprise Risk Management

 

 

 

  Insurance - Contracts Works - Enterprise Risk Management

 

 

 

  Insurance - Personal Accident - Volunteers, Councillors - Enterprise Risk Management

 

 

 

  Insurance - Management Liability - Enterprise Risk Management

 

 

 

  Insurance - Marine Cargo - Enterprise Risk Management

 

 

 

Landgate 

$548.00

 

 

  Road Name Change - IT

 

 

 

LGISWA 

$311,084.63

 

 

  Insurance - Crime - Enterprise Risk Management

 

 

 

  Insurance - Bushfire - Enterprise Risk Management

 

 

 

  Insurance - Liability Protection Policy - Risk Management

 

 

 

Mrs Rachael Wright 

$2,288.25

 

 

  Reimbursement - Study Assistance - Management Of Real Estate (Graduate Certificate Business Administration)

 

 

 

Trailer Parts Pty Ltd 

$147.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$127,150.00

 

 

  Disconnect/Reconnect - Christian Park - Parks

 

 

 

  Relocation Of Assets - Pipidinny/Beonaddy Road - Projects

 

 

 

  Feasibility Study - Kingsway Sporting Drive - Projects

 

 

 

  Streetlight Upgrade - Sydney Road - Capital Works

 

 

 

 

 

00002961

18/07/2017

 

 

 

 

Bucher Municipal Pty Ltd 

$1,062.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Dowsing Concrete 

$230,708.79

 

 

  Install Footpath - Ocean Reef - Projects

 

 

 

  Install Pathway - Trevallay Avenue - Engineering

 

 

 

  Construction Limestone Footpath - Ocean Reef Road - Assets

 

 

 

  Install Footpath - Kingsway Dog Area - Projects

 

 

 

Environmental Industries Pty Ltd 

$450,850.43

 

 

  Payment Certificate 10 - Yanchep Active Open Space - Projects

 

 

 

Kal Tire (Australia) Pty Ltd 

$380.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

RJ Vincent & Co 

$278,335.49

 

 

  Payment Certificate 5 - Marmion Avenue Duplication - Projects

 

 

 

Zenith Low Loaders 

$917.40

 

 

  Towing Services - Engineering

 

 

 

 

 

00002962

18/07/2017

 

 

 

 

Modular WA 

$50,115.16

 

 

  Progress Claim - Two Rocks Bush Fire Brigade Fire Station - Projects

 

 

 

 

 

00002963

19/07/2017

 

 

 

 

WEX Australia Pty Ltd 

$130.47

 

 

  Fuels Cards For Fleet

 

 

 

 

 

00002964

20/07/2017

 

 

 

 

Shelford Constructions Pty Ltd 

$360,300.60

 

 

  Progress Claim 6 - Construction Of Sports Amenities Building & Carpark Riverlinks - Assets

 

 

 

 

 

00002965

20/07/2017

 

 

 

 

Australian Taxation Office 

 

 

 

  Payment Incorrectly Cancelled After Transfer (Replaced By EFT 2973) Tax Payable As Of June 2017 Bas Return - Finance

 

 

 

 

 

00002966

21/07/2017

Cancelled

 

 

 

 

 

00002967

21/07/2017

 

 

 

 

360 Environmental Pty Ltd 

$39,366.80

 

 

  Consultancy Fee -  People And Culture

 

 

 

  Professional Services - Wanneroo Local Biodiversity Strategy - City Growth

 

 

 

A D Engineering International Pty Ltd 

$2,760.99

 

 

  Remote Control Transmitter - Community Facilities

 

 

 

A1 Furniture Restorations 

$825.00

 

 

  Restore Mayor's Office - Building Maintenance

 

 

 

Abrasive Trust 

$428.80

 

 

  Spray Pack Highway - Stores

 

 

 

Accessible Transit Specialists 

$220.00

 

 

  Repair/Service Wheel Chair Hoist - Fleet

 

 

 

Acquapole Australasia 

$374.00

 

 

  Aqua Combat Gloves - Aquamotion

 

 

 

ACS Fabrication (WA) Pty Ltd 

$2,101.00

 

 

  Netball Storage Box - Projects

 

 

 

ACTE Pty Ltd 

$5,239.30

 

 

  Ethical Hacker Security Training - 1 X Attendee - IT

 

 

 

  Reference Books - IT

 

 

 

Action Glass & Aluminium 

$1,264.53

 

 

  Glazing Services For The City

 

 

 

ADBird Engineering 

$4,389.00

 

 

  Road Safety Audits - Traffic Services

 

 

 

Adelphi Apparel 

$176.00

 

 

  Cargo Pants - Emergency Services

 

 

 

Advance Press (2013) Pty Ltd 

$869.00

 

 

  Printing - Dog And Cat Registration Application - Safety And Emergency Services

 

 

 

AGM Automation North 

$2,370.50

 

 

  Repair Gates - South Entry - AOC - Building Maintenance

 

 

 

Aimee Sullivan Hamilton 

$1,620.00

 

 

  Two Rocks Fitness Program - Funded Services

 

 

 

Air Communications 

$11,438.90

 

 

  QB Link Cables And Ties - IT

 

 

 

Air Liquide Australia 

$874.64

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Akcelik & Associates Pty Ltd 

$1,441.00

 

 

  Software Maintenance Renewal - Up To 29.08.2018 - IT

 

 

 

Albury Enviro Bags 

$2,288.00

 

 

  Promotional Items - Waste Services

 

 

 

Alchemy Technology 

$15,774.00

 

 

  SMS Software Maintenance To 30.06.2018 - IT

 

 

 

Alcolizer Technology 

$2,134.00

 

 

  Breath Tester - People & Culture

 

 

 

Alexander House of Flowers 

$100.00

 

 

  60th Wedding Anniversary - J And B Wright - Mayors Office

 

 

 

Allmark & Associates Pty Ltd 

$231.00

 

 

  Stainless Steel Plaque - Connected & Resilient Communities

 

 

 

Allstamps 

$133.19

 

 

  2 X Self Ink Stamps - Waste

 

 

 

  Self Ink Stamp - Emergency Services

 

 

 

Altus Planning & Appeals 

$22,601.72

 

 

  Consultancy Services - Sat Planning - Approval Services

 

 

 

  Planning Consultant Services Relating To SAT - Planning

 

 

 

Amgrow Australia Pty Ltd 

$6,409.70

 

 

  Fertilisers & Chemicals - Parks

 

 

 

Aquasol Pty Ltd 

$665.50

 

 

  June Service - Water Filter - Projects

 

 

 

Archival Survival Pty Ltd 

$139.87

 

 

  Double Sided Tape - Cultural Services

 

 

 

Arcus Wire Group Pty Ltd 

$499.95

 

 

  Art Wire - Connected And Resilient Communities

 

 

 

Armaguard 

$516.54

 

 

  Cash Collection - Aquamotion

 

 

 

Art On The Move 

$110.00

 

 

  Art On The Move Membership - Cultural Services

 

 

 

Arteil WA Pty Ltd 

$489.50

 

 

  Office Chair - Accounts Services

 

 

 

Arup 

$22,691.63

 

 

  Transport Modelling Analysis - City Growth

 

 

 

ASA Appliance Services 

$227.00

 

 

  Repair Oven - Oldham Park Community Facility - Building Maintenance

 

 

 

Ashdown Ingram 

$2,697.93

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Association for Services to Torture Trauma Survivors Incorporated 

$900.00

 

 

  Training – 14.06.2017 - 21 Attendees - Healthy & Inclusive Communities

 

 

 

Astron Environmental Services Pty Ltd

$2,145.00

 

 

  Install Moisture - Lake Badgerup Projects

 

 

 

Auscontact Association Limited 

$650.00

 

 

  Corporate Membership – Customer Relations

 

 

 

Ausrecords 

$603.90

 

 

  Tube Clips - IT

 

 

 

Australasian Performing Right Association Ltd 

$138.07

 

 

  Annual License Agreement - Cultural Services

 

 

 

Australian Corporate Essentials 

$2,244.00

 

 

  Promotional Items - Waste Education Campaign - Waste Services

 

 

 

Australian Institute Of Aboriginal Torres Strait Islander Studies 

$208.50

 

 

  Indigenous Maps - Cultural Services

 

 

 

Australian Institute of Management 

$1,649.00

 

 

  Training - Word Intermediate - M Thornber - OSH

 

 

 

  Training - English Course 03.07.2017 - Communications And Marketing

 

 

 

Australian Local Government Women’s Association 

$70.00

 

 

  ALGWA Networking Breakfast Canberra - Mayor Roberts

 

 

 

Australian Organisational Excellence Foundation Limited 

$2,000.00

 

 

  Awards Night Table - June 2017 - Office Of The CEO

 

 

 

Australian Training Management Pty 

$3,440.00

 

 

  Training - Chainsaw & Assessment X 16 Staff 07 - 08.06.2017 - Parks

 

 

 

AV Truck Service Pty Ltd 

$448.09

 

 

  Carry Out Warranty Work - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bank of I.D.E.A.S. 

$1,650.00

 

 

  Workshop - Community Building 01.06.2017 - Connected & Resilient Communities

 

 

 

BDO Corporate Finance (WA) Pty Ltd 

$11,528.00

 

 

  Legal Fees For The City

 

 

 

Beaurepaires For Tyres 

$33,047.91

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$64,865.44

 

 

  Plants For Parks

 

 

 

Bengineering Transport Equipment 

$4,235.00

 

 

  Supply & Fit Cab Mounting Bracket - Fleet

 

 

 

  Cablift WN 33410 - Fleet

 

 

 

BGC Concrete 

$5,346.00

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bidfood Perth 

$1,720.09

 

 

  Tea/Coffee, Spoons & Plates - Stores

 

 

 

Bindi Bindi Dreaming 

$990.00

 

 

  Bindi Bindi Dreaming Catering 28.06.2017 - Community Health

 

 

 

  Yarn At Girrawheen Hub - 11.07.2017 - Inclusive Communities

 

 

 

Binley Fencing 

$128.70

 

 

  Temporary Fencing - Various Locations - Engineering/Parks

 

 

 

Bladon WA Pty Ltd 

$3,399.41

 

 

  Caps X 50 - Communications Marketing Events

 

 

 

  8GB USB X 78 - Library Services

 

 

 

  100 Custom Printed Lanyards - Place Strengthening

 

 

 

  Team Event & Program Shirts - Health And Inclusive Communities

 

 

 

  White Saturn Power Bank - Youth Development

 

 

 

Bluearth Foundation 

$3,385.80

 

 

  Multisport Holiday Program - July 2017 - Leisure

 

 

 

BM Tronics WA 

$7,328.20

 

 

  Upgrade To Navman GPS Systems - Rangers

 

 

 

  Deinstall/Install 2 X GPS - Fleet

 

 

 

Boating Camping Fishing 

$44.00

 

 

  Supply Of Replacement Tent Pegs For Marquees - Fleet

 

 

 

BOC Limited 

$55.35

 

 

  Nitorgen & Oxygen Cylinders - Fleet/Emergency Services

 

 

 

Boral Bricks Western Australia Pty Ltd

$119.86

 

 

  Pavers - Hampshire - Parks

 

 

 

Boral Construction Materials Group 

$2,846.00

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boya Equipment 

$1,496.17

 

 

  Sprayer - Parks

 

 

 

BP Australia Ltd 

$3,317.56

 

 

  Fuel - Unleaded - Stores

 

 

 

Bradbury Sewell Pty Ltd 

$4,070.00

 

 

  Dilapidation Survey - Hartman Drive Shared Pathway - Engineering

 

 

 

Bring Couriers 

$667.70

 

 

  Courier Services For Health

 

 

 

Bubdesk Pty Ltd 

$3,500.00

 

 

  Co-Working Furniture - Economic Development

 

 

 

Bucher Municipal Pty Ltd 

$21,013.72

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$51,755.30

 

 

  Free Standing Single Unit Toilet - Kingsway Soccer - Assets

 

 

 

  Installation Of Kingsway Soccer Accessible Toilet - Assets

 

 

 

  Supply Concrete Pad & Installation Of Sports Equipment Box At Gumblossom Park - Assets

 

 

 

Bunnings Pty Ltd 

$2,633.50

 

 

  Hardware Purchases For The City

 

 

 

Bunzl Limited 

$13,068.88

 

 

  Stock - Stores Issues

 

 

 

Cabcharge 

$913.56

 

 

  Cabcharge For The City

 

 

 

Caltex Energy 

$244.98

 

 

  Fuel Issues - June 2017 - Fleet

 

 

 

Campbells Wholesale Pty Ltd 

$374.99

 

 

  Paints And Primer - Fleet

 

 

 

Car Care Motor Company Pty Ltd 

$9,801.50

 

 

  Vehicle Services For The City

 

 

 

Cardno (WA) Pty Ltd 

$18,157.15

 

 

  Quinns Beach Long Term Coastal Management - Assets

 

 

 

Caring Communities Incorporated 

$275.00

 

 

  Cyber Safety Presentation And Information Stand - Advocacy & Economic Development

 

 

 

Carramar Resources Industries 

$3,054.90

 

 

  Disposal Of Waste Material - Parks And Engineering

 

 

 

Castledine Gregory 

$84,672.16

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$2,275.00

 

 

  Daily Impound Fees - Rangers

 

 

 

Cathedral Office Products Pty Ltd 

$1,804.00

 

 

  Porcelain Whiteboard With Laser Lines & Letters - Animal Care Centre

 

 

 

Challenge Batteries WA 

$2,704.90

 

 

  Vehicle Batteries - Fleet

 

 

 

Chandler Macleod Group Limited 

$5,931.96

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$5,557.84

 

 

  Catering Services For The City

 

 

 

Chillo Refrigeration & Air-Conditioning

$211.75

 

 

  Repairs To Fridge - Billabong Lunchroom - Building Maintenance

 

 

 

Choices Flooring Joondalup 

$3,300.00

 

 

  Carpet Tiles Installation & Removal - Girrawheen Hub - Place Strengthening

 

 

 

Chris Kershaw Photography 

$3,410.00

 

 

  Photography Services For The City

 

 

 

City of Stirling 

$1,074.83

 

 

  Transfer Of LSL Liability - Stephen Hall - People And Culture

 

 

 

Civica Pty Ltd 

$543,521.48

 

 

  Annual License Fee - Authority 01.07.2016 - 30.06.2017 - IT

 

 

 

  Trim Licences 2017 / 2018 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$73,339.28

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clarkson Nissan 

$248.78

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Close The Loop Ltd 

$1,633.50

 

 

  Pens With Logo - Waste

 

 

 

Coachtrans 

$5,000.00

 

 

  Part Of Bus Repaint After Wanneroo Connect Stickers Removed - Economic Development

 

 

 

Coastal Roofing WA Pty Ltd 

$38,192.00

 

 

  Roofing - Roof Plumbing - Yanchep Lagoon Alfresco Roof - Building Maintenance

 

 

 

  Roofing - Roof Plumbing - Ashby Operations Centre - Building Maintenance

 

 

 

  Supply - Fix Roof Anchor Points - Ashby Operations Centre - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$5,963.98

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$769.52

 

 

  Beverages - Kingsway

 

 

 

Colin Penter 

$4,800.00

 

 

  Consultancy Services - Age-Friendly Communities Strategy - Community Services

 

 

 

Collins Craft & School Supplies 

$31.61

 

 

  Craft Supplies - Museum Holiday Program - Cultural Services

 

 

 

Commissioner of Police 

$44.70

 

 

  Volunteer Police Checks X 3 - Fire Services

 

 

 

Community Arts Network WA Ltd 

$20.00

 

 

   Creative Industry Forum - 21.06.2017 - 1 X Attendee - King Street Arts Centre

 

 

 

Computer Badge Embroidery 

$145.64

 

 

  Velcro Name Badges - Emergency Services

 

 

 

Construct360 Pty Ltd 

$2,420.00

 

 

  Install Hand Dryer - Projects

 

 

 

Corporate Scorecard 

$3,246.54

 

 

  Financial Assessments - Contracts And Procurement

 

 

 

Corporate Security Australia Pty Ltd

$315.38

 

 

  Security - Gala Dinner - Communications

 

 

 

Correct Training 

$4,420.00

 

 

  Training - Forklift & Yellow Card - Fleet

 

 

 

Corsign (WA) Pty Ltd 

$506.00

 

 

  Signs - Footpath Closed - Trandos Road - Projects

 

 

 

  Orange Flagging - Trandos Road  - Projects

 

 

 

Couplers Malaga 

$73.41

 

 

   Air Fittings Coupling - Fleet

 

 

 

Courier Australia 

$106.79

 

 

  Courier Charge - Fleet

 

 

 

COVS Parts 

$1,638.75

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

CR Kennedy & Co Pty Ltd 

$153.12

 

 

  Antenna Adaptor - Survey

 

 

 

  Replacement Of GPS Pole Tip - Survey Services

 

 

 

Critical Fire Protection & Training Ltd 

$14,414.20

 

 

  Smoke/Fire Alarms Services/Callouts - Building Maintenance

 

 

 

  Fire Extinguisher/Hydrant Services - Building Maintenance

 

 

 

CSP Group 

$141.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cubic Promotions Pty Ltd 

$775.50

 

 

  Promotional Goods - Waste Educational Program

 

 

 

Cubic Solutions Pty Ltd 

$5,964.75

 

 

  Soakway System - Quinns Carpark Assets

 

 

 

Culture Counts (Australia) Pty Ltd 

$2,750.00

 

 

  Culture Counts Part Payment Annual Subscription - Libraries

 

 

 

Curtin University of Technology 

$5,700.00

 

 

  Sponsorship - 2017 Curtin Ignition Program - 2 Delegates - Advocacy & Economic Development

 

 

 

Cyber8Lab 

$402.30

 

 

  Organising Cybersecurity, Consultation Fee & Networking Drinks - Advocacy & Economic Development

 

 

 

Daimler Trucks Perth 

$159.50

 

 

  Service - WN 33869 - Fleet

 

 

 

Daniel Noel Patrick Devellerez 

$1,000.00

 

 

  Marketing Workshop - Advocacy & Economic Development

 

 

 

Daniels Health Services Pty Ltd 

$135.22

 

 

  Delivery And Pickup Of S22 Sharpsmart Bins - Health Services

 

 

 

Data #3 Limited 

$20,744.19

 

 

  Microsoft Licenses - IT

 

 

 

  Techsmith Snaglt License - IT

 

 

 

  Power Bi Pro User License - It

 

 

 

  Exchange Health Check - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$26,247.72

 

 

  Managed Services June 2017 - IT

 

 

 

  Annual Maintenance Renewal - IT

 

 

 

Datavoice Communications Pty Ltd 

$2,112.00

 

 

  Supply & Install 6 X 1120E Telephones - IT

 

 

 

David Golf & Engineering Pty Ltd 

$3,790.58

 

 

  New Flags, Cups And Flag Poles - Marangaroo & Carramar Golf Course - Parks

 

 

 

David Wills and Associates 

$5,401.00

 

 

  Engineering Services - Belgrade Park Village Drainage Works - Assets

 

 

 

DBS Fencing 

$330.00

 

 

  Mesh Black Fencing - Conservation

 

 

 

De Vita & Dixon Lawyers 

$12,595.00

 

 

  Legal Fees For The City

 

 

 

Delion Pty Ltd 

$5,936.04

 

 

  Managed Adsl2+ Wireless Hotspot - Banksia Grove - IT

 

 

 

Dell Australia Pty Ltd 

$9,985.80

 

 

  Dell P2417H 23.8" Monitor - IT

 

 

 

  Projector Base - It

 

 

 

  Laptops And Accessories - It

 

 

 

Department of Aboriginal Affairs 

$385.00

 

 

  Reconciliation 2017 Banner - Inclusive Communities

 

 

 

Department Of Parks And Wildlife 

$24,000.00

 

 

  Pilot Park Discount Program Agreement Payment - Advocacy & Economic Development

 

 

 

Derby Rubber Products Pty Ltd 

$2,432.54

 

 

  Traffic Counter Tube - Traffic Services

 

 

 

  Road Flap - Wanneroo Community Centre - Traffic Services

 

 

 

Diamond Lock & Security 

$4,478.08

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$37,183.53

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$19,284.43

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

  Power Cable, Microphone Bracket - CESM Wanneroo Vehicle - Emergency Services

 

 

 

DMB Fluid Technologies Pty Ltd 

$298.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Domus Nursery 

$12,002.32

 

 

  Supply Plants - Parks

 

 

 

Downer EDI Engineering Electrical Pty Ltd 

$40,804.94

 

 

  Progress Claim 13 - Install Swipe Cards & Security CCTV - Alexander Heights Care Centre - Projects

 

 

 

Dowsing Concrete 

$141,987.11

 

 

  Concrete Works - Various Locations - Engineering/Assets

 

 

 

Doyenne 

$475.00

 

 

  Group Fitness Classes - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$151,382.14

 

 

  Road Sweeping/Drain Cleaning Services For The City

 

 

 

Driving Wheels 

$858.00

 

 

  Wheel Alignments - Fleet

 

 

 

  Supply & Fit Castor Wedge - WN 251 - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$660.00

 

 

  Euthanasia X 6 Canine/Feline - Rangers

 

 

 

  Microchip X 10 Canine/Feline - Rangers

 

 

 

D-Tech Mechanical 

$1,149.50

 

 

  3 Monthly Service - Generator - Building Maintenance

 

 

 

Dy-Mark (Aust) Pty Ltd 

$430.36

 

 

  Marker Paint - Fleet

 

 

 

E & MJ Rosher 

$2,228.20

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Ecowater WA 

$140.00

 

 

  Service Fee - Fujiclean System - Emergency Services

 

 

 

Edge People Management 

$1,935.97

 

 

  Return To Work Monitoring - Safety Systems

 

 

 

  Job Analysis - Events Officer People And Culture

 

 

 

Edith Cowan University 

$22,451.55

 

 

  Monitoring Of Ground Water - Yellagonga Water Quality - City Growth

 

 

 

Educational Art Supplies 

$520.25

 

 

  Stationary - Resilient Communities

 

 

 

ELB Pty Ltd 

$246.50

 

 

  Replacement Lamp - Epson - IT

 

 

 

Ellenby Tree Farms 

$1,457.50

 

 

  Plants - Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$28,859.31

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$4,103.00

 

 

  Staff Uniforms - Aquamotion

 

 

 

  White Logo On Navy Towels - Aquamotion

 

 

 

Emerg Solutions Pty Ltd 

$3,300.00

 

 

  Bart Subscription - Fire Services

 

 

 

Encanta Event Management 

$1,210.00

 

 

  Conference - Road Safety Traffic Services

 

 

 

Entire IT 

$3,274.54

 

 

  Onsite Software Maintenance - Imac - Communications & Events

 

 

 

  Subscription - 2 X Adobe Creative Cloud Licensing - Communications & Events

 

 

 

Environmental Health Australia (Western Australia) 

$2,160.00

 

 

  Corporate Membership - Corporate Member Level 2 (WA Corporate 12 Member) 01.07.2017 - 30.06.2018

 

 

 

Environmental Industries Pty Ltd 

$143,321.11

 

 

  Water Truck Hire - June 2017 - Parks

 

 

 

  Weed Control - Various Locations - Conservation/Parks

 

 

 

  Landscape Maintenance - April 2017 - Parks

 

 

 

  4 X Trees - Lenore Road - Projects

 

 

 

EnvisionWare Pty Ltd 

$830.50

 

 

  Connection Requirements - IT

 

 

 

ENZED Service Centre Perth North 

$2,847.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Epcad Pty Ltd 

$16,500.00

 

 

  Neerabup Market Positioning Study - City Growth

 

 

 

Equifax Australia Information Service and Solutions Pty Ltd

$678.38

 

 

  Bureau Charges - Rangers

 

 

 

Ergolink 

$4,218.67

 

 

  Sit Stand Workfit - Waste

 

 

 

  Office Chair X 3 - Economic Development

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Evolution Sports Imports Pty Ltd 

$240.00

 

 

  Futsal Mimas - Kingsway

 

 

 

Excalibur Printing 

$640.08

 

 

  Staff Uniforms - Rangers

 

 

 

Experience Perth 

$635.00

 

 

  Brochure For International Consumer Shows - Tourism

 

 

 

  Gold Membership Renewal 2017 - Advocacy And Economic Development

 

 

 

Fawzak Pty Ltd 

$480.58

 

 

  Magazine Subscriptions - Library Services

 

 

 

FE Technologies Pty Ltd 

$17,974.00

 

 

  Annual Maintenance - IT

 

 

 

Find Wise Location Services 

$41,060.25

 

 

  Location Of Services For The City

 

 

 

Fire & Safety WA 

$423.24

 

 

  Staff Uniforms - Emergency Services

 

 

 

Flex Fitness Equipment 

$360.00

 

 

  Slam Balls - Aquamotion

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake & Parts Cleaner - Stores

 

 

 

Frame Mixed Reality Pty Ltd 

$5,189.00

 

 

  Tender Preparation - 27.06.2017 - Advocacy And Economic Development

 

 

 

  30 Second Augmented Reality Animation And Application - Advocacy & Economic Development

 

 

 

Fremantle Arts Centre Press 

$34.89

 

 

  Books - Cultural Services

 

 

 

Frontline Fire & Rescue Equipment 

$3,975.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$875.89

 

 

  Paper Supplies - Print Room

 

 

 

Gaia's Organic Gardens 

$233.75

 

 

  Garden Bed Lesson And Maintenance Resilient Communities

 

 

 

Geoff's Tree Service Pty Ltd 

$134,029.80

 

 

  Chipper/Pruning/Stump Grinding - Various Locations - Parks

 

 

 

GHD Pty Ltd 

$17,267.25

 

 

  MRRG Road Improvements Grant 2018 / 2019 - Traffic & Transport

 

 

 

  Water Main Concept Design - Connolly Drive - Assets

 

 

 

Gina McGill 

$100.00

 

 

  Wanjoo Books - Cultural Services

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.35

 

 

  Year 1 - Quinns Beach Swimming Enclosure Monitoring June 2017 - Assets

 

 

 

Global Turf Projects Pty Ltd 

$1,152.80

 

 

  Marix Cover - Parks

 

 

 

Globe Australia 

$844.80

 

 

  Brushwet - Parks

 

 

 

Grand Toyota 

$124,108.50

 

 

  New Vehicle Purchase - Toyota Corolla Sedan X 2 - $24,216.48 each

 

 

 

  New Vehicle Purchase - Toyota Hilux Workmate X 2 - $37,837.77 each

 

 

 

Grass Growers 

$17,554.61

 

 

  Disposal Waste Dumping - Parks

 

 

 

  Greenwaste Taken To Neerabup - Waste

 

 

 

  Disposal Of Greenwaste - Parks

 

 

 

Greens Hiab Service 

$695.75

 

 

  Hiab - Kingsway Football - Parks

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$363.44

 

 

  Greenlube - Fleet

 

 

 

Hall & Wilcox 

$4,910.40

 

 

  Legal Fees For The City

 

 

 

Hampers By Design 

$108.00

 

 

  Chocolate Box Hamper  - Facilities

 

 

 

Hanson Construction Materials Pty Ltd 

$3,412.97

 

 

  Quinns Carpark Extension - Assets

 

 

 

Hardy Spicer 

$951.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Harmer News Pty Ltd 

$1,455.71

 

 

  Newspapers For The City

 

 

 

Heatley Sales Pty Ltd 

$1,808.31

 

 

  Gloves For Stores

 

 

 

Heavy Automatics 

$389.38

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hendercare 

$19,873.53

 

 

  Support Services HACC/CACP Clients

 

 

 

Hendry Group Pty Ltd 

$4,900.50

 

 

  Building Assessment - Koondoola Community Centre - Assets

 

 

 

Hickey Constructions Pty Ltd 

$4,500.10

 

 

  Capping Repair - Eiffel Park - Parks

 

 

 

  Replace Pavers - Nankeen - Eiffel Park - Parks

 

 

 

  Painting - 7 X Light Poles - Quinns Mindarie Surf Club - Parks

 

 

 

  Repair Limestone - Forecastle Park - Parks

 

 

 

  Repair Limestone - Spinifex Park - Parks

 

 

 

Hinds Sand Supplies 

$547.66

 

 

  Turf Sand - Quinns Mindarie Surf Lifesaving Club - Parks

 

 

 

Hitachi Construction Machinery Pty 

$992.62

 

 

  Vehicle Filters - Depot Store

 

 

 

Holton Connor Pty Ltd 

$2,992.00

 

 

  Architectural Services - Yanchep Open Space Amenities - Assets

 

 

 

Home Chef 

$1,837.80

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$10,209.65

 

 

  Legal Fees For The City

 

 

 

Horizon West Landscape Construction 

$89,914.00

 

 

  Landscaping Works - Mary Lindsay Homestead Development - Assets

 

 

 

Humes Concrete Products 

$9,783.40

 

 

  Quinns Carpark Extension - Engineering

 

 

 

Hydro Plan 

$2,145.00

 

 

  WCC Irrigation Extension - Projects

 

 

 

Hydroquip Pumps 

$111,091.20

 

 

  Electrical Irrigation Works - Various Parks - Parks

 

 

 

IKEA 

$215.00

 

 

  Stools And Chairs For Tracey Moffatt Exhibition - Cultural Services

 

 

 

Imagesource Digital Solutions 

$42,639.30

 

 

  Flags & Indoor Bases - Kingsway Indoor Sports Stadium

 

 

 

  Signs - Dog Exercise Beach - Facilities

 

 

 

  Corflute Signs - Tracey Moffatt - Book Week - Cultural Development

 

 

 

  Printing - Bookplate Stickers For Gallery - Cultural Services

 

 

 

  Printing - Emu Dreaming Panels - Cultural Services

 

 

 

  Printing - Decals - Library Services

 

 

 

  Laminated - Mounted Photo Prints - Cultural Services

 

 

 

  Corflute Signs - Kingsway Indoor Stadium

 

 

 

  Design Work - Scar Exhibition - Cultural Services

 

 

 

  Artwork Redesign - Volunteering Report - Resilient Communities

 

 

 

  Supply Presentation Tables - Resilient Communities

 

 

 

  Signs - 3 X Information/History - Cultural Services

 

 

 

  External Signage - Kingsway Indoor Stadium - East & West Wall Graphics - Facilities

 

 

 

  Sky Signage - Kingsway Indoor Stadium - Facilities

 

 

 

InfoCouncil Pty Ltd 

$6,677.00

 

 

  Annual Help Desk Fee - 01.07.2017 - 30.06.2018 - IT

 

 

 

Initial Hygiene 

$6,919.23

 

 

  Hygienic Services For The City

 

 

 

Insight Call Centre Services 

$5,003.08

 

 

  Call Centre Services - May 2017

 

 

 

Instant Toilets & Showers Pty Ltd 

$2,317.37

 

 

  Portable Toilet - Staff Cultural Training - Health Services

 

 

 

  Portable Toilets - Riverlinks Park - Facilities

 

 

 

Integrity Industrial Pty Ltd 

$22,812.96

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$4,653.00

 

 

  New Partition - Building One Depot - Building Maintenance

 

 

 

IPWEA WA 

$110.00

 

 

  Forum - Enhancing Asset Management Forum - 2 X Attendee - Assets

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Monitoring - June 2017 - Communications & Events

 

 

 

Ixom Operations Pty Ltd 

$2,098.76

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$2,845.57

 

 

  Safety Items - Fleet

 

 

 

  Stock For Stores Issues

 

 

 

Jadu Software Pty Ltd 

$45,592.80

 

 

  Annual Support & Maintenance - IT

 

 

 

Jalaru Photography 

$400.00

 

 

  Light Scars Photography 13.07.2017 - Cultural Services

 

 

 

James Bennett Pty Ltd 

$11,518.93

 

 

  Book Purchases - Library Services

 

 

 

Janet Carter 

$1,080.00

 

 

  Tracey Moffatt - AV Installation - Exhibition - Cultural Services

 

 

 

Janis Rudolfs Nedela 

$555.39

 

 

  Valuation Of 12 Le Buse Sculptures -  Cultural Services

 

 

 

Jaycar Pty Ltd 

$281.85

 

 

  Headphones, Headphone Splitters & Cables - Cultural Services

 

 

 

  Cabling - Tracey Moffatt Exhibition - Cultural Services

 

 

 

JB Hi Fi Group Pty Ltd 

$489.30

 

 

  Equipment - Tracey Moffatt Exhibition - Cultural Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$691.49

 

 

  Vehicle Hoses For Fleet Maintenance

 

 

 

Jim Kidd Sports 

$1,572.67

 

 

  Staff Uniforms - Aquamotion

 

 

 

Jodie Aedy 

$2,537.50

 

 

  Graphic Design Services - Girrawheen Hub - Healthy & Inclusive Communities

 

 

 

  Graphic Design Services - Local Place Profile - Girrawheen/Koondoola - Healthy & Inclusive Communities

 

 

 

  Graphic Design Services - Workshop Flyer - Healthy And Inclusive Communities

 

 

 

  Graphic Design Services - Actions & Strategies - Marketing

 

 

 

  Graphic Design Services - Corporate Business Plan 2017 - Marketing

 

 

 

  Graphic Design Services - Strategic Community Plant 2017 / 2018 - 2026 / 2027 - Marketing

 

 

 

John Hughes Mitsubishi 

$15,824.20

 

 

  New Vehicle Purchase - Hyundai Accent $15,824.20 - Fleet Assets

 

 

 

Joondalup Coachline 

$660.00

 

 

  Bus Hire - Gold Program - J & J Carriage Way & Moore River - Programs

 

 

 

Joondalup Drive Medical Centre 

$4,064.00

 

 

  Medical Fees For The City

 

 

 

Joondalup Smash Repairs Pty Ltd 

$2,230.17

 

 

  Motor Vehicle Excess Payment WN 33360 - Insurance Services

 

 

 

  Vehicle Repairs - WN 33929 - Connected & Resilient Communities

 

 

 

JSB Fencing and Machinery Hire 

$7,254.50

 

 

  Fence Repairs - Heacham Avenue - Engineering

 

 

 

  Install Chainmesh - Ocean Reef Road - Engineering

 

 

 

  Remove Fencing - Quinns Carpark Extension - Engineering

 

 

 

  Repair Fence - Houghton Skate Park - Parks

 

 

 

  Repair Tennis Court Fence - Bellport Park - Parks

 

 

 

  Repair Damaged Mesh - Cricket Nets - Houghton Park - Parks

 

 

 

  Repair Damaged Mesh - Anthony Waring Park - Parks

 

 

 

Jumanga Olives 

$1,487.50

 

 

  85 X Bottle Infused Olive Oil & 85 X Dukkah Gift Packs - Communication & Events

 

 

 

KDAire Mechanical Services 

$47,449.37

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$440.00

 

 

  Heater Infrared Diesel - Fleet

 

 

 

Kerb Direct Kerbing 

$19,672.19

 

 

  Install Kerbing/Footpaths - Various Locations - Assets

 

 

 

  Traffic Control - Shorehaven/Bluewater - Engineering

 

 

 

Kidsafe WA Incorporated 

$35,002.00

 

 

  Pre And Post Installation Audit - Shade Sail - Ian Robbins Park - Projects

 

 

 

  Play Equipment Audit - Various Locations - Parks

 

 

 

Kleenit 

$6,011.50

 

 

  Pressure Clean - Landford Boulevard - Parks

 

 

 

  Pressure Clean - Bower Grove - Parks

 

 

 

  Graffiti Removal - Building Maintenance

 

 

 

  High Pressure Clean - Yanchep Beach Road - Engineering

 

 

 

  High Pressure Cleaning - Civic Centre - Engineering

 

 

 

Kmart Australia Limited (Wanneroo) 

$140.00

 

 

  USB X 4 - Cultural Services

 

 

 

Komatsu Australia Pty Ltd 

$1,530.03

 

 

  Vehicle Spare Parts/Service - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$428.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kore Works 

$742.00

 

 

  Training - Safe Transporting In Buses 06.07.2017 - Funded Services

 

 

 

KP & DG Harding 

$9,522.37

 

 

  Uniforms - Fire Services

 

 

 

Kyocera Document Solutions 

$4,475.88

 

 

  Photocopier Meter Reading For The City

 

 

 

Label Magic 

$622.60

 

 

  Stickers - Battery/Oil Recycling - Waste

 

 

 

Ladybird's Plant Hire 

$256.30

 

 

  Rental Of Indoor Plants - June 2017

 

 

 

Landcorp 

$89.00

 

 

  Property Council Breakfast - New Era In Coastal Development 21.07.2017 - 1 X Attendee - Approvals

 

 

 

Landmark 

$8.29

 

 

  Late Payment Interest - Conservation

 

 

 

Landmark Engineering & Design Pty Ltd 

$2,923.80

 

 

  Drink Fountain For Peridot Park - Projects

 

 

 

Landsdale Mini Hardware & Boxes Galore 

$131.60

 

 

  Water Bottles  - 5 Litre - Parks

 

 

 

Lantern Creative Pty Ltd 

$4,115.10

 

 

  Architectural Consultancy - Ridgewood Park - Assets

 

 

 

Laundry Express 

$1,323.27

 

 

  Washing Of Linen - Communication & Events

 

 

 

  Laundry Services - April 2017 - Fleet

 

 

 

Lawn Doctor 

$16,033.41

 

 

  Dry Parks Maintenance - 23.05.2017 - 16.06.2017 - Parks

 

 

 

LD Total 

$313,184.70

 

 

  Landscape Maintenance For The City

 

 

 

Leave It To Leslie 

$221.10

 

 

  Assorted Puppets - Cultural Services

 

 

 

Lennys Commercial Kitchens 

$1,835.90

 

 

  2 X Simply Stainless Mobile Benches With Solid Shelf Under - Girrawheen/Koondoola Seniors Citizens Centre - Facilities

 

 

 

Les Mills Asia Pacific 

$1,384.11

 

 

  Group Fitness License Fee - July 2017 - Aquamotion

 

 

 

Life Academy 

$500.00

 

 

  Training - Cultural Awareness - 28.06.2017 - Healthy & Inclusive Communities

 

 

 

Lightforce Assets Pty Ltd 

$75,366.54

 

 

  Supply/Install Safety Barrier - Pipidinny Road - Assets

 

 

 

  Supply/Install Delineators - Pipidinny Road - Assets

 

 

 

  Install Handrail - Hartman Drive - Engineering

 

 

 

Linkwest Incorporated 

$162.00

 

 

  Membership - Yanchep Community Centre 01.07.17 - 30.06.18 - Connected & Resilient Communities

 

 

 

Local Government Professionals Aust WA 

$130.00

 

 

  CDN Reconciliation Week Forum - 2 X Attendees

 

 

 

Louise Lorna Hendricks 

$3,960.00

 

 

  Training - Media And Communication X 4 - Advocacy & Economic Development

 

 

 

Lycopodium Infrastructure Pty Ltd 

$10,188.30

 

 

  Architectural Consultancy - Kingsway Baseball Clubrooms - Projects

 

 

 

  Landscape Design & Development - Yanchep Open Space - Assets

 

 

 

M&A Cafe Enterprises 

$302.50

 

 

  WBA Cybersecurity Presentation - Economic Development

 

 

 

Maali Mia Pty Ltd 

$660.00

 

 

  Purchase Of Clapping Sticks - Aboriginal Museum In A Box - Cultural Services

 

 

 

Maar Koodjal 

$4,250.00

 

 

  Cultural Awareness Training - 28.06.2017 - Health

 

 

 

  Turner Collection - Wanneroo Museum Indigenous - Cultural Services

 

 

 

  Midway Review - Cultural Services

 

 

 

Major Motors 

$1,338.18

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Pty Ltd 

$1,397.44

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$101,253.57

 

 

  Heavy Equipment Hire For The City

 

 

 

McInerney Sales Pty Ltd 

$85,793.15

 

 

  New Vehicle Purchase - Ford Ranger 2017 - WN 34041 - $42,900.35

 

 

 

  New Vehicle Purchase - Ford Ranger 2017 - WN 34042 - $42,892.80

 

 

 

McLernons Means Business 

$1,684.00

 

 

  Furniture - Matrix Desk - Kingsway

 

 

 

Mehdi Rasulle 

$198.00

 

 

  Artist Consultancy - Concept Contract Meeting - Projects

 

 

 

Mercury Group of Companies Pty Ltd 

$5,120.72

 

 

  E-Recruit Monthly Software Fee - People & Culture

 

 

 

Messages On Hold 

$752.46

 

 

  Interactive Voice Recordings - Communications & Events

 

 

 

Meter Office 

$102.80

 

 

  Stationery Supplies - Library Services

 

 

 

Metropolitan Cash Register Company 

$173.38

 

 

  Thermal Paper Rolls - Libraries

 

 

 

Midalia Steel Pty Ltd 

$67.91

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$422,588.45

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$7,681.85

 

 

  Fuel - June - Fleet Assets

 

 

 

Minuteman Press - Wanneroo 

$549.00

 

 

  Brochures - Full Colour - Advocacy & Economic Development

 

 

 

Miracle Recreation Equipment Pty Ltd

$8,173.00

 

 

  Repair Playground Equipment - Various Locations - Parks

 

 

 

  Shade Sail Design - Frederick Stubbs Reserve - Projects

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$842.00

 

 

  Various Items - Conservation/Parks

 

 

 

Mobile Mouse 

$200.00

 

 

  Training - Microsoft Word Essentials 22.08.2017 - 1 X Attendee - Building Approvals

 

 

 

Modern Teaching Aids Pty Ltd 

$124.14

 

 

  Creche Wooden Blocks - Aquamotion

 

 

 

Modular WA 

$41,400.70

 

 

  Progress Claim - Two Rocks Bush Fire Brigade Fire Station - Projects

 

 

 

Move It Removals & Storage & Boxes 

$500.00

 

 

  Ceremony Set Up/Dismantle - Citizenship Ceremonies - Marketing

 

 

 

Mowmaster Turf Equipment 

$66.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mr Denis McLeod 

$30.00

 

 

  Purchase Of 1 X WA Planning Handbook - Legal Services

 

 

 

Mrs Joanne Panomarenko 

$410.00

 

 

  Carriage Homestead Visit 05.07.2017 - Gold Program

 

 

 

Mustang Print & Copy 

$775.00

 

 

  Printing - Fire Permit Books - Fire Services

 

 

 

Natural Area Holdings Pty Ltd 

$216,170.52

 

 

  Works For Conservation Offset Sites - Conservation

 

 

 

Neopost Australia Pty Ltd 

$189.04

 

 

  Printroom Supplies - Governance

 

 

 

Netsight Pty Ltd 

$33,464.75

 

 

  Licence Fee - Adding SWMD Module - Safety Systems

 

 

 

  Myosh Hours/Modifications - Myosh - People & Culture

 

 

 

  Myosh Annual Subscription 01.07.2017 - 30.06.2018 - IT

 

 

 

Newsxpress Ocean Keys 

$87.60

 

 

  Newspapers - Clarkson Library

 

 

 

Nextmedia Pty Ltd 

$594.00

 

 

  Advertising - Art Almanac - Cultural Services

 

 

 

Non Organic Disposal 

$66.00

 

 

  Disposal Of Waste - Engineering

 

 

 

Noongar Boodja Language Cultural Aboriginal Corporation 

$198.00

 

 

  Book Resources - Cultural Services

 

 

 

Northern Districts Pest Control 

$3,964.00

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$832.05

 

 

  Whipper Guard - Conservation

 

 

 

  Chaps - Regulatory Services

 

 

 

Novus Autoglass 

$65.00

 

 

  95211 Repair Stone Chip - Front Windscreen - Fleet Assets

 

 

 

NRG Force 

$5,000.00

 

 

  Furniture For The Girrawheen Hub - Cultural Services

 

 

 

Nuford 

$483.00

 

 

  Vehicle Repairs - Fleet

 

 

 

Nu-Trac Rural Contracting 

$2,860.00

 

 

  Beach Cleaning - Engineering

 

 

 

Oce Australia Limited 

$1,084.79

 

 

  Colour Printer Charges - Assets

 

 

 

  Basic Charge - Scanner - IT

 

 

 

Ocean Website Design 

$429.00

 

 

  Flyer Distribution - Kingsway

 

 

 

Office Cleaning Experts 

$54,530.65

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$497.20

 

 

  Paper Supplies - Print Room

 

 

 

Officeworks Superstores Pty Ltd 

$1,135.03

 

 

  2 X Perpetual Year Planners - Waste Services

 

 

 

  Materials - Waste Education Campaign - Waste

 

 

 

  Waste Box - Pens And Markers - Waste

 

 

 

  Panasonic Lumix Digital Camera - Ranger Services

 

 

 

Ognenis Surveying Trust 

$2,970.00

 

 

  Feature Survey - Old Yanchep Road - Engineering

 

 

 

Opposite Lock - Wangara 

$1,238.93

 

 

  Safety Aerial & Folding Bracket - Fleet Assets

 

 

 

Opus International Consultants (PCA) Ltd 

$12,355.35

 

 

  Professional Services - Marmion Avenue & Neerabup Road Duplication - Projects

 

 

 

OSHGroup Pty Ltd 

$1,812.80

 

 

  Fitness For Work - Complex & Report - People & Culture

 

 

 

  Fitness For Work - Attendance & Report - People & Culture

 

 

 

Owen Consulting Quantity Surveyors & Construction Consultants 

$9,350.00

 

 

  Quantity Surveying - Riverlinks Park Sports Amenities Building - Projects

 

 

 

  Quantity Surveying - Yanchep Active Open Space - Projects

 

 

 

PAC Fire Australia 

$131.78

 

 

  ESL Stickers - Emergency Services

 

 

 

Paperbark Technologies Pty Ltd 

$28,396.00

 

 

  Arboriculture Reports - Trees In Various Locations - Parks

 

 

 

Parins 

$1,000.00

 

 

  Motor Vehicle Excess Payment WN 33741 - Insurance Services

 

 

 

Pavement Analysis Pty Ltd 

$30,648.75

 

 

  Pavement Investigation - Gnangara Road - Assets

 

 

 

Perth Detailing Centre 

$368.50

 

 

  Community Transport Bus Cleaning - Funded Services

 

 

 

Perth Floor Cleaning 

$350.00

 

 

  Clean Mens Toilet Floor - Aoc Building 3 - Building Maintenance

 

 

 

Perth Heavy Towing 

$649.00

 

 

  Towing Services - Fleet/Waste

 

 

 

Perth Relaxation Therapy 

$190.00

 

 

  Relaxation Classes - Quinns Day Centre - Funded Services

 

 

 

Petra Clean 

$5,038.00

 

 

  Carpet Cleaning - Various Locations - Building Maintenance

 

 

 

Phoenix Motors of Wanneroo 

$165.00

 

 

  Service - WN 33463 - Fleet

 

 

 

PJ & CA Contracting 

$1,375.00

 

 

  Repair Decking - Kalbarri - Parks

 

 

 

PJ Wright & Associates 

$1,650.00

 

 

  Progress Claim 2 - Mary Lindsay House - Projects

 

 

 

Plantrite 

$55,142.30

 

 

  Plant Supply - Various Sites - Conservation

 

 

 

  Plants Supplies - Appleby Park - Assets

 

 

 

  Propagation Of Tubestock - Koondoola  Reserve - Conservation

 

 

 

  Plants - Connolly Drive - Projects

 

 

 

Platinum Window Tinting & Glass Repair 

$350.00

 

 

  Install Automotive Film - Truck Windows - Fleet

 

 

 

Playmaster Pty Ltd 

$151.80

 

 

  Playground Equipment Accessories - Parks

 

 

 

Powdersafe Pty Ltd 

$412.50

 

 

  Annual Maintenance - Powdersafe System - IT

 

 

 

Prestige Alarms 

$175,294.10

 

 

  Alarms/CCTV Services For The City

 

 

 

Print Smart Online Pty Ltd 

$1,323.56

 

 

  Printing - Direct Debit Membership Books - Aquamotion

 

 

 

  Printing - Flyers - Aquamotion

 

 

 

  Printing - Membership Agreement Pads - Kingsway

 

 

 

Priority 1 Fire & Safety Pty Ltd 

$1,870.00

 

 

  Confined Space Entry Training - 03.07.2017 - Aquamotion Staff

 

 

 

Pro Av Solutions (WA) 

$130.90

 

 

  Replacement Headphones - Bio Box - Governance

 

 

 

Pro-Am Australia 

$198.00

 

 

  Super Raft - Aquamotion

 

 

 

Prodesign Lighting Pty Ltd 

$693.00

 

 

  Light Replacement - Museum And Arts

 

 

 

Productive Plastics 

$335.50

 

 

  Acrylic Box With Diameter Hole - Museum

 

 

 

Programmed Integrated Workforce 

$7,917.22

 

 

  Casual Labour For The City

 

 

 

Protiviti Pty Ltd 

$4,158.00

 

 

  Facilitation Of Risk Workshop - IT

 

 

 

Pyrios Pty Ltd 

$4,427.29

 

 

  Purchase New IT Equipment And Software - Activation Of Girrawheen Hub - IT

 

 

 

Qualcon Laboratories 

$1,309.00

 

 

  Quinns Beach Sand Testing - Engineering

 

 

 

Quinns Rock Bush Fire Brigade 

$358.00

 

 

  Reimbursement - Blower Vac - Fire Services

 

 

 

  Reimbursement - Garden Maintenance - Fire Services

 

 

 

RAC Motoring & Services Pty Ltd 

$950.00

 

 

  Vehicle Call Out Fees - Community Services/Rangers

 

 

 

Ralph Beattie Bosworth 

$4,235.00

 

 

  Consultancy Services - Wanneroo Civic Centre - Projects

 

 

 

RAMM Software Ltd 

$24,480.05

 

 

  Annual Support And Maintenance - 01.07.2017 - 30.06.2018

 

 

 

RCG Pty Ltd 

$479.99

 

 

  Disposal Of Rubble - Engineering

 

 

 

Recall Total Information Management 

$7,836.58

 

 

  Document Management Services - IM

 

 

 

Reece's Hire & Structures 

$990.00

 

 

  Equipment Hire - Cultural Services

 

 

 

Reliable Fencing 

$109,727.88

 

 

  Fencing Works For The City

 

 

 

Ricoh Australia Pty Ltd 

$9,294.99

 

 

  Image Charges - Print room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Lease Of Printers - Print Room

 

 

 

Rics Oceania 

$1,038.03

 

 

  Training - Valuation For Non Valuers - 3 X Attendees - Land & Leasing

 

 

 

Riot Art & Craft 

$442.64

 

 

  Supplies - Alkimos Pop Up Library

 

 

 

  Craft Items - Girrawheen Book Week - Cultural Services

 

 

 

Riskwest 

$4,834.50

 

 

  Professional Fees - Strategic Land Acquisition Risk Review

 

 

 

Road & Traffic Services 

$9,012.52

 

 

  Pavement Marking - Pipidinny Road - Engineering

 

 

 

  Linemarking - Old Yanchep Road - Engineering

 

 

 

  Spotting - Glossop Street - Projects

 

 

 

Roads 2000 Pty Ltd 

$657,531.18

 

 

  Roadworks For The City

 

 

 

Roberts Day Group Pty Ltd 

$23,262.80

 

 

  Place Valuation & Vibrancy Assessment - Property

 

 

 

Ron Van Baaren 

$4,125.00

 

 

  Training - OSH Leader - People And Culture

 

 

 

  Driver Assessments - Funded Services Staff

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$1,094.36

 

 

  Cabin Container Hire - Emergency Services

 

 

 

RPS Australia West Pty Ltd 

$8,250.00

 

 

  Consultancy Services - Jimbub Park Drainage Design - Projects

 

 

 

RS Components Pty Ltd 

$91.51

 

 

  Vehicle Spare Parts - Fleet

 

 

 

RSA Signs Pty Ltd 

$15,071.77

 

 

  Street Name Plates - Engineering

 

 

 

  Pedestrian Grab Rails - Engineering

 

 

 

  Signs - Shared Path - Engineering

 

 

 

  Sign Poles - Engineering

 

 

 

  Signs - CCTV, Dog Exercise & Do Not Feed Birds - Engineering

 

 

 

  Signs - Prohibited Wood Collecting - Conservation

 

 

 

  Signs - Leap Frogs & Mini Golf - Economic Development

 

 

 

Rubek Automatic Doors 

$242.00

 

 

  Service Door - Civic Centre - Building Maintenance

 

 

 

S & C Linemarking 

$6,365.26

 

 

  Linemarking Services For The City

 

 

 

Safeman WA Pty Ltd 

$763.66

 

 

  Safety Boots - Stores Issues

 

 

 

Safer Sands 

$7,667.32

 

 

  Sand/Softfall Cleaning - Various Locations - Parks

 

 

 

Safety And Rescue 

$935.00

 

 

  Inspection - Height Safety Equipment - Yanchep Tower - Building Maintenance

 

 

 

Safety World 

$809.99

 

 

  Safety Glasses & Wipes - Conservation

 

 

 

  Mechanics Glove & Navy Pants - Parks

 

 

 

SAI Global Ltd 

$47,598.96

 

 

  Renew On-Line Premium 01.07.2017 - 30.06.2018 - IT

 

 

 

Scatena Clocherty Architects 

$4,735.50

 

 

  Architectural Services - Riverlinks Park Changerooms & Amenities Building - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,225.47

 

 

  Lift Service - 4 X Locations - Building Maintenance

 

 

 

Scott Print 

$17,219.40

 

 

  Printing - Whats Happening Newsletter - Marketing

 

 

 

  Printing - Yanchep Rates Flyer - Tourism

 

 

 

  Printing - Rates Leaflets - Rating Services

 

 

 

Sealanes 

$975.43

 

 

  Food/Beverages - Communications Marketing & Events

 

 

 

Shelford Constructions Pty Ltd 

$13,270.55

 

 

  Claim Number 1 - Construction Of Ridgewood Park Multi-Purpose Room - Projects

 

 

 

Sigma Chemicals 

$1,360.11

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sign Supermarket 

$1,645.00

 

 

  Window Decals - Cultural Services

 

 

 

  Emu Footprints  & Feathers - Remove Lion Prints - Cultural Services

 

 

 

  Tracey Moffat Signage - Cultural Services

 

 

 

Sign Synergy Pty Ltd 

$374.00

 

 

  Install Film To New Doors - Building Maintenance

 

 

 

Site Architecture Studio 

$1,650.00

 

 

  Professional Services - Wanneroo Sports & Social Club - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$20,898.64

 

 

  Investigation/Validation Report - 4 X Parks - Conservation

 

 

 

  Remove Asbestos - Newlyn Park - Conservation

 

 

 

Skateboarding WA 

$825.00

 

 

  Skateboarding Jam Session - June 2017 - Youth Services

 

 

 

Skipper Transport Parts 

$7,159.40

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$189,826.86

 

 

  Streetscape Maintenance - Various Locations - Parks

 

 

 

  Monthly Maintenance Environmental Offset Sites - Conservation

 

 

 

  Mulching - Multiple Sites - Parks

 

 

 

Softfall Guys 

$4,389.00

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

Southern Wire Pty Ltd 

$73,499.80

 

 

  Install Garrison Fencing - Marangaroo Golf Course - Projects

 

 

 

Specialised Security Shredding 

$121.44

 

 

  Bin Deliveries For The City

 

 

 

Sports Surfaces 

$825.00

 

 

  Repair Tennis Court - Elliot Road - Parks

 

 

 

Spotlight Stores Pty Ltd 

$184.37

 

 

  Materials For Museum Program - Cultural Services

 

 

 

  Wool For Basket Weaving - Connected & Resilient Communities

 

 

 

  Materials for Bag Making - Cultural Services

 

 

 

Sprayline Spraying Equipment 

$1,080.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Radio Transmitter Pouch - Conservation

 

 

 

St John Ambulance Western Australia 

$3,971.91

 

 

  First Aid Training Services For The City

 

 

 

  10 X 100ml Eyewash Irrigation Station Refills - OSH

 

 

 

Staples Australia Pty Ltd 

$35,333.06

 

 

  Stationery For The City June 2017

 

 

 

Star Automotive Accessories Pty Ltd 

$842.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Bearings 

$692.63

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,314.67

 

 

  Tissues, Dishwashing Liquid, Glen 20 & Florogen - Stores

 

 

 

Stats WA Pty Ltd 

$1,540.00

 

 

  Material Testing - Old Yanchep Road - Projects

 

 

 

Stewart & Heaton Clothing Company PTY Ltd 

$2,548.54

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$1,003.44

 

 

  Tree Ties - Parks

 

 

 

  Shovel Long Handle - Stores

 

 

 

Structerre Consulting Engineers 

$1,853.50

 

 

  Investigate & Report - Showgrounds - Parks

 

 

 

  Formsteel - Kingsway Scoreboard & Roller Door - Engineering

 

 

 

Supreme Dry Cleans and Laundrette 

$425.00

 

 

  Laundry Of Sports Bibs – June - Kingsway

 

 

 

Supreme Shades 

$720.00

 

 

  Clean Shade Sails - Rotary Park - Peridot Park - Parks

 

 

 

Surekleen Products 

$282.04

 

 

  Degreaser Quick Brake - Fleet Assets

 

 

 

Swim Australia 

$422.00

 

 

  Swim Australia Membership Registration - 01.08.2017 - 31.07.2018

 

 

 

Tamala Park Regional Council 

$26,054.03

 

 

  GST Payable For May 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Techwest Solutions Pty Ltd 

$638.00

 

 

  Quinns Community Centre - Independent Review Of MATV System - Assets

 

 

 

Terra Perma Design 

$1,625.00

 

 

  Brighton Garden Workshop - Connected & Resilient Communities

 

 

 

The Basketball Man 

$5,094.10

 

 

  Repair/Replace Nets - Parks

 

 

 

  Install Basketball Tower - John Moloney Park - Parks

 

 

 

The Butcher Shop 

$1,567.67

 

 

  Mixed Books, Markers And Spray Paint - Youth

 

 

 

  80 X Skate Decks - School Holiday Program - Youth

 

 

 

The Institute of Internal Auditors Australia 

$1,250.00

 

 

  Training - Internal Auditing - 1 X Attendee - Risk

 

 

 

The Royal Life Saving Society Australia 

$10,889.00

 

 

  Spinal Rescue Equipment - Aquamotion

 

 

 

  Pool Lifeguard Requals - Aquamotion

 

 

 

  Home Swimming Pool And Spa Inspections - Health

 

 

 

The Tree Guild of WA Incorporated 

$385.00

 

 

  Tree Guild Membership Fees 01.07.2017 - 30.06.2018 - Parks

 

 

 

The Trustee For As One Business Trust

$660.00

 

 

  Computer Artwork - Wangara Business Study - Advocacy & Economic Development

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$4,840.00

 

 

  Introductory Meeting - Leadership Program - People And Culture

 

 

 

  Develop Workshop & Program - Leadership Program - People & Culture

 

 

 

The Trustee for Wilbro Unit Trust 

$5,038.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

The Workwear Group Pty Ltd 

$2,515.71

 

 

  Uniforms For Various Employees & Stores Stock

 

 

 

Think Promotional 

$358.00

 

 

  195 X Stylus Pens - Youth Services

 

 

 

Tim Eva's Nursery 

$51,964.00

 

 

  Plants/Chemicals - Parks

 

 

 

TJ Depiazzi & Sons 

$59,510.00

 

 

  Mulch Delivery - Parks

 

 

 

Toll Transport Pty Ltd 

$578.27

 

 

  Courier Services For The City

 

 

 

Toolmart 

$303.50

 

 

   Tool Purchases - Fleet

 

 

 

Top Of The Ladder Gutter Cleaning 

$8,756.00

 

 

  Cleaning Of Downpipes & Gutters At City Buildings - Building Maintenance

 

 

 

TotalCount 

$1,628.00

 

 

  People Counting Device - Girrawheen Hub - Place Strengthening

 

 

 

Tourism Council Western Australia 

$2,145.00

 

 

  Silver Membership 2017 / 2018 - Economic Development

 

 

 

TQuip 

$2,379.25

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Tracc Civil Pty Ltd 

$12,638.76

 

 

  Progress Claim 4 - Mary Lindsay Homestead - Projects

 

 

 

Transnational (2001) Pty Ltd 

$250.00

 

 

  Service Radiator - Fleet

 

 

 

Trisley's Hydraulic Services Pty Ltd

$1,718.20

 

 

  Air Release Valve Leisure - Aquamotion

 

 

 

  Chlorine Shut Down Test - Aquamotion

 

 

 

  Air Release Valve; Hydro De Filter - Aquamotion

 

 

 

  Install Isolator - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$43,169.63

 

 

  Irrigation Electrical Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$6,106.32

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$139,579.79

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$123,693.35

 

 

  Turfing Works - Various Locations - Parks

 

 

 

University of Western Australia 

$8,555.21

 

 

  Provision Of Research Services For The  Development Of Wellbeing Indicators - Facilities

 

 

 

  Beach Surveys - Two Rocks And Quinns - Coastal Projects

 

 

 

  Field Survey - Wellbeing Indicators - Healthy Communities

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$8,319.26

 

 

  Bin Collection Services For The City

 

 

 

Vertical Telecoms WA Pty Ltd 

$387.42

 

 

  Radio Repairs - Regulatory Services

 

 

 

Vigilant Traffic Management Pty Ltd 

$59,162.76

 

 

  Traffic Control Services For The City

 

 

 

VIP Curtains & Blinds 

$2,593.00

 

 

  Install Blind - Kingsway - Building Maintenance

 

 

 

  Install Blind - Animal Care Centre - Building Maintenance

 

 

 

Virginie Weber 

$500.00

 

 

  Business Incubator Workshop - Wangara Survey Results - Economic Development

 

 

 

WA Garage Doors Pty Ltd 

$231.00

 

 

  Repair Roller Door - WLCC - Building Maintenance

 

 

 

WA Hino Sales & Service 

$741,535.31

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

  New Vehicle Purchase - Hino 500 Series $172,788.36 - Fleet Assets

 

 

 

  New Vehicle Purchase X 2 - Hino 500 Series - $199,006.11  Each - Fleet Assets

 

 

 

  New Vehicle Purchase - Hino 500 Series - $169,928.36 - Fleet Asset

 

 

 

WA Limestone Company 

$15,149.45

 

 

  BSL/Limestone/ESL - Various Locations - Assets/Conservation/Engineering

 

 

 

WA Local Government Association 

$7,711.00

 

 

  Subscription - Environmental Planning Tool - Businee Systems

 

 

 

  Training - Local Government Act - Advanced - 26.06.2017 - 1 X Attendee - Property

 

 

 

  Procurement Subscription Services - Contracts

 

 

 

  Subscription - Governance Service

 

 

 

Walter & Doolann-Leisha Eatts 

$730.00

 

 

  Welcome To The Country Ceremony - Healthy & Inclusive Communities

 

 

 

Wangara Volkswagen 

$338.80

 

 

  Vehicle Service - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$742.34

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$22,045.00

 

 

  June Breakfast - Tom Young - Business Assistance

 

 

 

  Management Of Hybrid 935 - July & August 2017 - Economic Development

 

 

 

  Sponsorship Instalment 1 For 2017 / 2018 - Economic Development

 

 

 

Wanneroo Electric 

$146,769.60

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$386.64

 

 

  Catering - Yanchep Yspeak - Youth Services

 

 

 

  Batteries For Toy Library - Banksia Grove - Connected & Resilient Communities

 

 

 

  Catering - Sing & Grown - Connected And Resilient Communities

 

 

 

  Cleaning Supplies - Buckingham House - Cultural Services

 

 

 

  Volunteer Catering - Connected & Resilient Communities

 

 

 

Wanneroo Towing Service 

$3,159.20

 

 

  Towing Abandoned Vehicles

 

 

 

Wanneroo Trophy Shop 

$2,520.64

 

 

  Name Badges - Various Employees

 

 

 

  Engraved Permabrass Plaque - Wanneroo Skate Park - Youth Services

 

 

 

  Medals & Trophies - Kingsway Indoor Stadium

 

 

 

WATM Crane Sales and Services WA 

$4,414.55

 

 

  Repair Crane - Fleet

 

 

 

  Annual Crane Services - Fleet

 

 

 

Wave International Pty Ltd 

$5,830.00

 

 

  Neerabup Earthworks Study - Advocacy & Economic Development

 

 

 

West Australian Nursing Agency 

$3,556.50

 

 

  Nurses For Immunisation Clinic - Health

 

 

 

Western Resource Recovery Pty Ltd 

$2,928.20

 

 

  Empty Washdown  Bay - Workshop - Building Maintenance

 

 

 

  Servicing Of Grease Traps - New Civic Centre - Building Maintenance

 

 

 

Western Tree Recyclers 

$35,313.26

 

 

  Delivery - Ground Green Mulch - Parks

 

 

 

  Green Waste Removal - Waste

 

 

 

White Oak Home Care Services Pty Ltd 

$37,416.26

 

 

  Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$3,967.85

 

 

  Vehicle Repairs - WN 33285 - Fleet

 

 

 

William Buck Consulting (WA) Pty Ltd 

$31,515.00

 

 

  Professional Services - Operational Review Of The City's Light Vehicle Fleet - Contracts

 

 

 

  Professional Services - Review Of Events Management June 2017 - Risk

 

 

 

  Professional Services - Procurement And Contract Management June 2017 - Risk

 

 

 

  Professional Services - Fraud Risk Assessment - Risk

 

 

 

  Professional Services - Probity Adviser Services - Tender 17006 - Contracts

 

 

 

Wilson Security 

$11,830.03

 

 

  Static Guards At Briefing Session - Regulatory Services

 

 

 

  Static Security Guard - Citizenship Ceremony - Community Safety

 

 

 

  Safety Patrol Officer - Community Safety

 

 

 

Wood & Grieve Engineers 

$863.50

 

 

  Professional Services - Gumblossom Community Centre Sports Hall Climate Control - Projects

 

 

 

Work Clobber 

$1,679.40

 

 

  Safety Boots/Uniforms - Various Employees

 

 

 

Workpower Incorporated 

$70,116.09

 

 

  Planting/Weed Control/Seeding/Pruning - Various Locations - Conservation

 

 

 

Worldwide Printing Solutions Joondalup 

$1,500.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  A5 Photo Cards - Aquamotion

 

 

 

Wrong Fuel Rescue Pty Ltd 

$512.93

 

 

  Wrong Fuel Recovery Registration WN 3367 - Fleet

 

 

 

 

 

00002968

25/07/2017

 

 

 

 

MKDC 

$1,402.50

 

 

  Progress Claim 25 - Wanneroo Civic Centre - Spatial Design Consultancy - Assets

 

 

 

 

 

00002969

25/07/2017

 

 

 

 

Synergy 

$6,620.65

 

 

  Power Supplies For The City

 

 

 

 

 

00002970

25/07/2017

 

 

 

 

Alinta Gas 

$42.45

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$9,181.23

 

 

  Postage Charges For The City - June 2017

 

 

 

Australian Manufacturing Workers Union 

$268.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$833.26

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$565,468.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$2,420.87

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$2,465.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$772.00

 

 

  Payroll Deduction

 

 

 

Civica Pty Ltd 

$990.00

 

 

  Work On Spydus LMS - Library Services

 

 

 

Cr Russell Driver 

$569.97

 

 

  Travel Allowance May - July 2017

 

 

 

Department of Fire & Emergency Services 

$18,165.47

 

 

  50% Cost Sharing For Community Fire Manager 31.03.2017 - 29.06.2017

 

 

 

Department of Transport 

$1,969.00

 

 

  Vehicle Search Fees June 2016 - Rangers

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

Landgate 

$5,410.08

 

 

  Land Enquiries For The City

 

 

 

  Gross Rental Valuations - Rating Services

 

 

 

LGRCEU 

$2,060.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$7,086.04

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits For Salary Packaging - June 2017 - Finance

 

 

 

Mr Luke Jenkins 

$77.99

 

 

  Reimbursement - Fitness Biz 2017 Seminar - Aquamotion

 

 

 

Mr Ron Hoffman 

$60.00

 

 

  Volunteer Payment

 

 

 

Selectus Salary Packaging 

$16,357.15

 

 

  Payroll Deduction

 

 

 

  Input Tax Credits For Salary Packaging - June 2017 - Finance

 

 

 

Trailer Parts Pty Ltd 

$188.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$931.43

 

 

  SMS Charges - Fire Services

 

 

 

Western Australian Treasury Corporation 

$5,280.00

 

 

  Advisory Services - Land Acquisition Financial Modelling - Property

 

 

 

Western Power 

$2,000.00

 

 

  Connection Of Power - 4 X Locations - Projects

 

 

 

 

 

00002971

25/07/2017

 

 

 

 

ABM Landscaping 

$550.00

 

 

  Repairs - Stone Pitching - Cockman House - Engineering

 

 

 

Australasian Performing Right Association Ltd 

$2,058.61

 

 

  Licence Fees - Background Music & Fitness Classes - Aquamotion

 

 

 

Bridgeall Libraries Limited 

$18,200.00

 

 

  Annual Subscription - Libraries

 

 

 

Carefully Considered Creative 

$1,250.00

 

 

  Yokayi Girrawheen Video - Cultural Services

 

 

 

  Tracey Moffatt Exhibition - Video/Animation - Cultural Services

 

 

 

Institute of Automotive Mechanical Engineers 

$500.00

 

 

  Training - Capstone Assessment - 1 X Attendee - Fleet

 

 

 

Integrity Industrial Pty Ltd 

$23,753.81

 

 

  Casual Labour For The City

 

 

 

Landcare Weed Control 

$33,476.26

 

 

  Handweeding - Amstel Park - Parks

 

 

 

  Weed Control X 8 Sites - Conservation

 

 

 

Marketforce Pty Ltd 

$122.55

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$201,722.20

 

 

  Refuse Disposal For The City

 

 

 

Pitney Bowes Australia Pty Ltd 

$10,084.80

 

 

  Mapinfo Pro Licenses X 12 - Technical Support & Maintenance 22.08.2017 - 21.08.2018 - IT

 

 

 

Programmed Integrated Workforce 

$1,304.38

 

 

  Casual Labour For The City

 

 

 

Safety Signs Service 

$775.50

 

 

  Various Signs - Fleet

 

 

 

Seton Australia 

$912.34

 

 

  PPE Equipment - Aquamotion

 

 

 

  Custom Poly Sign - Aquamotion

 

 

 

Shelter WA

$20.00

 

 

  Registration Donation - Homelessness Week - Community Services

 

 

 

Sign A Rama 

$3,469.63

 

 

  Miscellaneous Rowmark Labels - Quinns Mindarie Community Centre - Assets

 

 

 

  Miscellaneous - Full Colour Digital Print Stock - Connected & Resilient Communities

 

 

 

Stats WA Pty Ltd 

$1,083.50

 

 

  Road Material Testing - Projects

 

 

 

Tamala Park Regional Council 

$9,473.76

 

 

  GST Payable For June 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

The Digital Imagineers Company Pty 

$4,400.00

 

 

  Short Clip Video Production - Economic Development

 

 

 

Wanneroo Central Bushfire Brigade 

$257.36

 

 

  Reimbursement - Stationery - Emergency Services

 

 

 

Westrac 

$7,385.07

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002972

27/07/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Reconciliation July 2017 - $13,581.49 Breakdown On Page

 

 

 

 

 

00002973

28/07/2017

 

 

 

 

Australian Taxation Office 

$1,279,348.00

 

 

  EFT Payment Run 2965 Incorrectly Cancelled After Transfer - Tax Payable As Of June 2017 BAS Return - Finance

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$18,555,748.72

 

 

 

 

NATIONAL AUSTRALIA BANK

00002954

12/07/2017

 

 

 

 

National Australia Bank

 

 

 

Flexpurchase 29.03.2017 - 28.04.2017

 

 

 

Library Services April 2017

 

 

 

  ABC Shop - Bookstock

$27.49

 

 

  Amazon - Bookstock

$190.73

 

 

  Angus & Robertson Book - Resources - Museum In A Box

$40.48

 

 

  Atom - Resources - Museum In A Box

$133.45

 

 

  Big W - Bookstock & Printer Cartridges

$260.45

 

 

  Bookdepository.com - Bookstock & Resources - Museum In A Box

$1,373.08

 

 

  Booktopia Pty Ltd - Resources - Museum In A Box

$331.63

 

 

  Bunnings - Card Table - Mahjong Club

$30.00

 

 

  City Of Perth - Parking Fees

$41.11

 

 

  Crayons - Kinetic Sand For IAAP

$45.91

 

 

  Educating Kids - Resources - Museum In A Box

$51.64

 

 

  Floraco - Flowers High Tea

$248.05

 

 

  Freedom Joondalup - Cushion For Chair - High Tea

$11.89

 

 

  Games World - Mah-Jong Set - Yanchep Library

$109.99

 

 

  Goodguys Joondalup - Vacuum Cleaner - Wanneroo Library

$250.00

 

 

  Ikea Perth - Furniture - Yanchep Library & Ipad Stand - Alkimos

$287.90

 

 

  JB Ocean Keys - Cables - Docking Station - Alkimos & Bookstock

$1,067.26

 

 

  Kmart - Fridge, Bins - Alkimos Pop-Up Library, Containers & Bookstock

$710.00

 

 

  Mapworld - Resources - Museum In A Box

$54.95

 

 

  Myer Joondalup - Milk Jugs High Tea

$34.82

 

 

  A Taste Of The Matcham - Resources - Museum In A Box

$31.60

 

 

  Paypal - Attend Training Course & Bookstock

$1,694.00

 

 

  Red Dot Stores - Storage For Circulation Desk - Yanchep Library

$16.00

 

 

  Target - High Tea Napkins

$10.00

 

 

  The Big Bk Club Incorporated - Bookstock

$92.70

 

 

  Thingz Gifts - High Tea - Cake Stands

$135.94

 

 

  Two Rocks IGA - Water - Yanchep Library.

$59.75

 

 

  Western Australian Genealogical Society Incorporated - Journal Subscription

$30.00

 

 

 

 

 

 

Communications & Events April 2017

 

 

 

  Cafe Elixir - Meeting

$15.00

 

 

  Campaignmonitor.Co - E-Newsletters

$430.74

 

 

  Coles - Competition Winner

$250.00

 

 

  Coles - In House Catering Requests

$1,111.94

 

 

  Conti Wines - Paul Conti's Wine - Gifts - Reward And Recognition Annual Function

$360.00

 

 

  Facebook - Facebook Advertising

$948.57

 

 

  Filecamp Ag - Photo Library

$198.96

 

 

  Flower Scentral - In House Catering Requests

$50.00

 

 

  Imagazine Ag - Online Magazine Tool

$13.25

 

 

  Kmart - Items Needed For Barbagello Gala Dinner

$220.00

 

 

  Kmart - In House Catering Requests

$12.00

 

 

  Paper-Pak - Gala Dinner Gift Bags

$216.85

 

 

  Step Two Designs - Intranet Showcase Report

$185.90

 

 

  Wanneroo Bakery - In House Catering Requests

$44.60

 

 

  Wanneroo Fresh - In House Catering Requests

$488.93

 

 

  Wanneroo Supa IGA - In House Catering Requests

$249.35

 

 

  Wilsons Sign Solution - Plaque Reveal

$1,210.00

 

 

  www.cakefactory.com.au - In House Catering Requests

$62.62

 

 

 

 

 

 

Building Maintenance April 2017

 

 

 

  Action Lock Service - Latchguard

$33.00

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$1,591.47

 

 

  Bunnings - Hardware Purchases

$4,163.23

 

 

  Coles - Fraudulent Transaction

$103.49

 

 

  Freds Hardware - Rapid Set 20kg

$95.40

 

 

  Kennards Hire WA - Scissorlift Hire

$303.00

 

 

  Liquorland - Fraudulent Transaction

$64.00

 

 

  LTV Wangara - Hardware Purchases

$24.17

 

 

  McDonalds Warwick - Fraudulent Transaction

$11.80

 

 

  Officeworks - Degree Nerro Chrome

$50.00

 

 

  Safety World - Safety Boots Ladies

$144.65

 

 

  Valspar Malaga - Paint Supplies

$1,826.09

 

 

  Woolworths - Fraudulent Transaction

$100.00

 

 

 

 

 

 

Funded Services April 2017

 

 

 

  Big W - Craft Items

$54.00

 

 

  Bunnings - Craft Items

$68.02

 

 

  Chippys Fish Cafe - Clients Meals

$58.65

 

 

  City Farmers - Items For Pet Bird & Fish - HACC Program

$43.95

 

 

  Coles - Lunch/Pantry Items - HACC

$1,415.15

 

 

  Gravity Discovery Centre - Social Support Outing 27.04.2017

$381.00

 

 

  Kmart - Stationery

$38.00

 

 

  Lay Trading Pty Ltd - Members Meals

$29.98

 

 

  The Flying Fish - Lunch - HACC

$216.50

 

 

  Oceanlily Pty Ltd - Meals For Clients

$165.63

 

 

  Quinns Rocks Fresh IGA - Lunch/Pantry Items - HACC

$110.51

 

 

  Red Dot Stores - Easter And Pamper Products/Craft Items/Jars

$84.93

 

 

  Spotlight - Materials Purchase

$185.64

 

 

  Subway - Lunch - HACC

$92.10

 

 

  The House Of Honey - Devonshire Teas - 26.04.2017 Social Support Outing

$30.00

 

 

  Toyworld Balcatta - HACC Activity

$49.98

 

 

  Two Buck Shop & More - HACC Activity

$36.00

 

 

  Woolworths - Lunch/Pantry Items - HACC

$1,162.30

 

 

 

 

 

 

Youth Services April 2017

 

 

 

  Bunnings - Hardware Purchases - Youth Programs

$25.94

 

 

  Coles - Catering Supplies - Youth Activities

$534.21

 

 

  Generation Next Australia - E Johnston - Conference Registration

$199.00

 

 

  Ikea Perth - Materials For Program

$90.45

 

 

  Kmart - Materials - Sports/Décor/Restock/School Holiday Programs

$147.00

 

 

  Subway  - Food For Lunches School Holiday Program

$176.90

 

 

  The Butcher Shop - Materials For School Holiday Program - Urban Art

$241.09

 

 

  The Pool Table Man - Replacement Cue Tips

$5.00

 

 

  Think Promotional - USB's For National Youth Week Event

$708.65

 

 

  Wanneroo Supa IGA - Materials For Craft Project

$4.48

 

 

 

 

 

 

Parks/Conservation April 2017

 

 

 

  Bunnings - Hardware/Tool Purchases

$320.47

 

 

  Logmeininc.com - Pro For Small Business Yearly Subscription

$946.28

 

 

  Metro Hardware Pty Ltd - Tool Replacement

$27.50

 

 

  Permatech - Duragrout Two 20kg Bags For A Drainage Job

$41.80

 

 

 

 

 

 

Various Service Units April 2017

 

 

 

  Flower Scentral - Flowers - As Thank You For Reward And Recognition Arrangements - People & Culture

$65.00

 

 

  Paypal - 10 Mobile Phone Cases - IT

$46.78

 

 

  Coles - Dog Food & Hose Nozzle - Animal Care Centre

$21.90

 

 

  Repco - Truck Wash - Rangers

$86.00

 

 

  Woolworths - Cat & Dog Food - Animal Care Centre

$202.91

 

 

  Dept Of Environment - Regulation – Clearing Regulation Neerabup Industrial Area - Economic Development

$200.00

 

 

  Chocolate Drops - Purchase Of Goods From Local Business For Promotion To The Chinese Market - Economic Development

$67.90

 

 

  Conti Wines - Purchase Of Goods From Local Business For Promotion To The Chinese Market - Economic Development

$216.00

 

 

  CEDA - I Martinus - Outbound Investment - The Role For Economic Growth - Seminar

$185.00

 

 

  Battery World - Battery Chargers - Fleet

$459.00

 

 

  Bunnings - Gas Bottle Exchange & Extension Leads - Fleet

$132.69

 

 

  City Truck & Trailer - Mud Flaps - Fleet

$53.53

 

 

  Commarine - Tank Level Alarm - Fleet

$193.00

 

 

  Dot - Licensing - New Plates To Replace Damaged Plate - Fleet

$25.30

 

 

  Eidis/Ceramabond - Dome Washers For Grid Clamps - Fleet

$181.50

 

 

  Hydraulic Hoist & Winch - Gasket Valve Cover - Fleet

$52.80

 

 

  Konnect Shop - Nyloc Nuts For Stock - Fleet

$8.80

 

 

  Motorcycle Studio - Wrong Credit Card Used At Time Of Purchase - Fleet

$50.00

 

 

  Remote Control Technology - Electrical Parts - Fleet

$24.70

 

 

  Rexel Electrical Supplies - Electrical Parts - Fleet

$63.58

 

 

  Trailer Parts Wangara - Bearing Seal - Fleet

$132.53

 

 

 

 

 

 

Total Purchasing Cards Transactions

$32,109.86

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$18,587,858.58

 

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIOD

105485

02.03.2016

The Travelling Trunk

-$40.00

105480

02.03.2016

Jenna Robertson

-$45.00

109201

04.04.2017

Ice Synchro WA

-$500.00

104798

05.01.2016

Mindarie Playgroup

-$50.00

104787

05.01.2016

Quinns Rocks Playgroup

-$50.00

104799

05.01.2016

Mindarie Playgroup

-$50.00

104820

05.01.2016

The Travelling Trunk

-$52.00

104859

05.01.2016

Belridge Secondary College

-$2,000.00

105554

09.03.2016

Neerabup Districts Junior Football Club

-$84.00

109727

14.06.2017

Craig Knox

-$100.00

104986

19.01.2016

G McNair

-$22.50

105081

27.01.2016

Dawn Mills

-$25.00

105074

27.01.2016

Mr John Royston Macgregor

-$664.50

2932-11553

27.06.2017

Armed for Life

-$2,640.00

109837

27.06.2017

Nellie Vatarl Music

-$540.00

109859

27.06.2017

Rian Hronsky

-$240.00

105707

29.03.2016

The Travelling Trunk

-$64.00

105716

29.03.2016

Jamie Watson

-$42.50

109783

20.06.2017

Jacqueline Mary Perry

-$360.00

 

 

 

 

 

 

Total Cancelled Payments

-$7,569.50

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 7

 

 

 

Nastech Pty Ltd - Planning Service Fee - Lot 38 Windsor Road Wangara

$400.00

 

 

 

 

 

 

Total TPS

$400.00

 

 

 

 

MANUAL JOURNAL

8100/2017

30/06/2017

Accrual of Flexi Purchase June 2017

$39,428.04

8099/2017

30/06/2017

Accrual of Flexi Purchase June 2017

$33,483.28

8098/2017

30/06/2017

Reverse Accrual of Flexi Purchase April 2017

-$22,067.86

8097/2017

30/06/2017

Reverse Accrual of Flexi Purchase May 2017

-$30,634.14

8055/2017

30/06/2017

Lodgement Fee registering 40 unpaid infringements

$2,320.00

8182/2018

28/07/2017

Lodgement Fee for registering 50 unpaid infringement

$2,950.00

8182/2018

28/07/2017

Lodgement Fee for registering 23 unpaid infringement

$1,334.00

8182/2018

28/07/2017

Superannuation Clearing funds June 2017

-$1,052,578.72

 

 

 

 

 

 

Total Journals

-$1,025,765.40

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - July 2017

 

 

 

04.07.2017

$1,798,749.68

 

 

18.07.2017

$1,781,506.07

 

 

24.07.2017

$309.19

 

 

 

 

 

 

Total Payroll

$3,580,564.94

 

 

 

 

00002953

11/07/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

 Bank Reconciliation June 2017

 

 

 

D Simms

 

 

 

  Accommodation -  Attending Australian Reporting Awards In Melbourne - 21.06.2017

$239.84

 

 

  Accommodation - Attending Australian Local Government Association National General Assembly In Canberra - 18 - 21.06.2017

$958.16

 

 

  Accommodation - LG Professionals Congress In Hobart - D Simms  - 21 To 28 May 2017

$1,030.20

 

 

  Accommodation - LG Professionals Congress In Hobart- R Driver  - 21 To 28 May 2017

$1,050.40

 

 

  Airfare - D Simms - Attending Awards Presentation Dinner In Melbourne 21.06. 2017

$300.01

 

 

  Meal Expenses -  Attending Australian Reporting Awards In Melbourne - 21.06.2017

$35.00

 

 

  Meal Expense - Attending Australian Local Government Association National General Assembly In Canberra - 19.06.2017

$8.00

 

 

  Business Hospitality - Attending Australian Local Government Association National General Assembly In Canberra - 19.06.2017

$43.40

 

 

  Business Hospitality - Breakfast Meeting To Discuss Possible Yanchep Rail Line -26 Apr 2017

$37.50

 

 

  Business Hospitality - Breakfast Meeting With John Quigley MLA  - 09.06.2017

$61.75

 

 

  Business Hospitality - CEO And DCSP Viewing Of Walk Route For Governor Of WA Visit - 27.04.2017

$15.00

 

 

  Business Hospitality - Coffees Prior To MRC Meeting - 18.05.2017

$25.50

 

 

  Business Hospitality - LG Professionals Congress In Hobart  - 21 May 2017 - D. Simms paid for group dinner to be invoiced and reimbursed

$969.75

 

 

  Cab Charge -  Attending Australian Reporting Awards In Melbourne - 21.06.2017

$59.43

 

 

  Cab Charges - Attending Australian Local Government Association National General Assembly In Canberra - 19.06.2017

$105.25

 

 

  Meal Expense - Attending Australian Local Government Association National General Assembly In Canberra

$18.50

 

 

  Parking Fees

$37.66

 

 

  Purchase Of Protective Clothing For D. Simms

$162.00

 

 

  Registration Fee - Awards Presentation Dinner In Melbourne 21.06.2017

$245.00

 

 

  Registration Fee LG Professionals Congress

$2.77

 

 

 

 

 

 

 D Terelinck

 

 

 

  Purchase Of Refrigerator - Alexander Heights Day Centre

$816.00

 

 

  Business Hospitality - Meeting With DFES

$144.00

 

 

 

 

 

 

H Singh

 

 

 

  Registration Fee -  S Erdmann - White Card Course

$39.00

 

 

  Department Of Environment - Clearing Application Fee

$200.00

 

 

  Insurance - Registration Fee -  M Berenji - White Card Course And Wallet Sized White Card Certificate

$1.75

 

 

  Registration Fee -  M Berenji - White Card Course And Wallet Sized White Card Certificate

$75.00

 

 

  Registration Fee -  B McCawley- State NRM And Coastal Conference 2017

$566.50

 

 

 

 

 

 

M Dickson

 

 

 

  Business Hospitality -  Shore Café - 02 June 2017

$57.00

 

 

  Parking Fees

$21.08

 

 

  Purchase Of Stationary  At Officeworks

$96.12

 

 

  Master Card Fee - Registration Fee - Conference - Land Development

$104.72

 

 

  Registration Fee - Conference - Land Development

$3,740.00

 

 

  Search Fee - Australian Securities And Investment Commission - Walshday Pty Ltd

$19.00

 

 

 

 

 

 

N Jennings

 

 

 

  Accommodation - N Jennings Attending Conference In Melbourne 21 - 22.06.2017

$607.26

 

 

  Airfare - Corporate Traveller Virgin Australia - N Jennings - Attending Conference In Melbourne

$599.40

 

 

  Application For Clearing Permit - Public Access way - Nott Place Yanchep

$200.00

 

 

  Interstate Emergency Medical Expense for City traveller to be reimbursed to the City

$280.00

 

 

  Purchase Of Batteries From Battery World

$6.00

 

 

  Registration Fee - 2017 Achievement Awards -  30.06.2017 - 3 X Attendees

$445.00

 

 

  Registration Fee - M Penson - Rics Oceania Training

$330.00

 

 

  Registration Fee - Australasian Annual Reporting Awards In Melbourne

$2,075.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Accommodation - LG Professionals Congress In Hobart - Mayor Roberts  - 21 - 28.05.2017

$1,058.98

 

 

  Registration Fee - N Raniga - Chartered Accountants Australia And New Zealand

$680.00

 

 

  Registration Fee - Attending Australasian Reporting Awards - Mayor Roberts

$245.00

 

 

  Purchase Of USB 16gb For The Land Discovery At Office Works

$59.94

 

 

 

 

 

 

Total Credit Cards

$17,871.87

 

 

 

 

00002972

27/07/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Reconciliation July 2017 - Bank Fees

 

 

 

  GLF Trans Fee

$205.48

 

 

  CBA Merchant Fee

$5,707.53

 

 

  CBA Pos Fee

$263.88

 

 

  Bpay Fees Debtors

$152.61

 

 

  Bpay Fees Rates

$6,406.62

 

 

  Bpoint Fees Debtors

$44.11

 

 

  Bpoint Fees Rates

$179.09

 

 

  Commbiz Fee

$329.34

 

 

  Account Service Fee

$292.83

 

 

 

 

 

 

Total Bank Fees

$13,581.49

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$31,453.36

 

 

 

 

 

 

Advance Recoup July 2017

$17,879,914.91

 

 

 

 

 

 

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

$17,911,368.27

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$21,491,933.21

 

Carried Unanimously

 

Property Services

CS03-08/17       Proposed Deed of Variation to Wanneroo City Soccer Club (Inc.) over a portion of Lot 555, Crown Reserve 28058, Madeley

File Ref:                                              5297 – 17/207106

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   CB02-10/13 - Proposed Lease to Wanneroo City Soccer Club (Inc.) over a portion of Lot 555 Crown Reserve 28058, Madeley. - Ordinary Council - 15 Oct 2013 7.00pm

                                                            CP05-06/16 - Provision of Transportable Buildings at Active Reserves within the City of Wanneroo - Ordinary Council - 28 Jun 2016 6.00pm      

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

1.       APPROVES the variation of the existing Lease to the Wanneroo City Soccer Club (Inc.) to incorporate an additional portion of Crown Reserve 28058, Lot 555 (100) Kingsway, Madeley (Attachment 2 refers) into the leased premises on execution of the Deed by all parties for the remainder of the term of the Lease, subject to the Minister for Lands approval and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Deed of Variation of Lease between the City and the Wanneroo City Soccer Club (Inc.) in accordance with the City's Execution of Documents Policy.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                          155


Cr Treby declared an impartiality interest in Item CS04-08/17 due to being a board member of the Marangaroo Family Centre Inc.

 

Cr Zappa declared an impartiality interest in Item CS04-08/17 due to being a board member of the Marangaroo Family Centre Inc.

CS04-08/17       Proposed excision and purchase of a 326m2 portion of Crown Reserve 39479, John Moloney Park, Lot 107736 (34) Highclere Boulevard, Marangaroo

File Ref:                                              6157 – 17/254906

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       APPROVES and AUTHORISES the excision and purchase of a 326m2 portion of Crown Reserve 39479, John Moloney Park, Lot 10776 (34) Highclere Bvd, Marangaroo (Excision Area) (Attachment 2 refers) at 5% of the current unimproved market value (plus GST) determined by Landgate Valuation Services for amalgamation into abutting City of Wanneroo freehold Lot 825, (46) Highclere Blvd, Marangaroo (Lot 825);

2.       NOTES the expenditure of an indicative $3,260 (plus GST) (approximate) to the Department of Planning, Lands and Heritage for the purchase of the Excision Area at 5% of the current unimproved market value determined by Landgate Valuation Services, the transfer of an indicative $61,940 (plus GST) (approximate) to the Section 152 Reserve and the expenditure of $10,000 (plus GST) (approximate) from Administrations operational budget for advertising, survey, Landgate and document preparation costs;

3.       APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of an indicative $61,940 (plus GST) (approximate) pursuant to Section 6.81(b) of the Local Government Act 1995 to be funded from the Strategic Projects/Initiatives Reserve

          From

To

Description

61,940 (plus  GST)

 

Strategic Projects/Initiatives Reserve

 

61,940 (plus GST)

Transfer to the Section 152 Reserve

4.       AUTHORISES the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute any required Landgate forms to facilitate the transfer of the Water Corporations registered Easement F228551 on the Excision Area to Lot 825;

5.       NOTES a further report will be presented to Council with any submissions to the advertisements for the rezoning, excision and purchase of the Excision Area; and

6.       AUTHORISES the Chief Executive Officer to affix the Common Seal of the City of Wanneroo to any required legal documentation required by the Department of Planning, Lands and Heritage to facilitate the proposed excision and purchase of the Excision Area.

Carried by absolute majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                   157


 

Council & Corporate Support

Mayor Roberts declared an impartiality interest in Item CS05-08/17 due to being the Vice-Patron of Badminton WA.

CS05-08/17       Donations to be Considered by Council - August 2017

File Ref:                                              2855V02 – 17/251216

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Newton

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $600.00 to Tenpin Bowling WA for the participation of Luke Daniels, Veronica Joseph and Bradey Van Opijnen at the Tenpin Bowling Australia Disability Nationals held in Sydney NSW from 7 – 17 June 2017;

 

2.         APPROVES a request for sponsorship in the sum of $1,500.00 to Joondalup Brothers Rugby Union Football Club for the participation of Deekan O’Connell, Ethan Squire, Dane Luitingh, Joshua Bedworth, Kalani Small, Jesse King, Francois Bequidenhout, Jacob Botha and Ewan Cairns at the Under 15s Rugby Tour to be held in Singapore from 8 -9 October 2017;

 

3.         APPROVES a request for sponsorship in the sum of $1,500.00 to Black Swan Taekwondo for the participation of Stefan Vojnovic, Daniel Vojnovic and Nikolas Vojnovic at the CK Malaysian Open Championships held in Kuala Lumpur, Malaysia from 4 – 6 August 2017;

 

4.         APPROVES a request for sponsorship in the sum of $1,000.00 to Goju-Kai Sports Inc for the participation of Nino Karow and Ethan Tran at the 7th Karate-do Goju-kai Global Championships to be held in Richmond, British Columbia, Canada from 28 September to 1 October 2017;

 

5.         APPROVES a request for sponsorship in the sum of $1,200.00 to School Sport Western Australia Inc for the participation of Boys Team – Jackson Anderson, Owen Brown, Dylan McCulloch, Joe Quirk, Jacob Smith and Brayden Smith and Girls Team – Charlotte Collier, Charlotte Ericksen, Tiana Forrestal and Hannah Slvic at the School Sport Australia Swimming National Championship to be held in Adelaide SA from 2 – 10 December 2017; and

 

6.         NOT APPROVE a request for a donation for 50% waiver of fees in the sum of $2,730.55 to the Badminton Association of Western Australia for hire of the Kingsway Indoor Stadium for the 2017 Val Nesbitt Trophy and U15 National Championships from 24 – 29 September 2017; and

 

7.         NOT APPROVE a request for a donation in the sum of $1,884.30 to the One Big Voice Festival Incorporated to cover the event insurance for the One Big Voice Concert at Perth Arena on 18 August 2017.

 

 

 

Motion to Amend

 

Moved Cr Treby, Seconded Mayor Roberts

 

To delete the word “NOT” in recommendation 6.

 

6.         NOT APPROVE a request for a donation for 50% waiver of fees in the sum of $2,730.55 to the Badminton Association of Western Australia for hire of the Kingsway Indoor Stadium for the 2017 Val Nesbitt Trophy and U15 National Championships from 24 – 29 September 2017; and

 

Carried Unanimously

Substantive Motion as Amended

 

That Council:-

 

1.         APPROVES a request for sponsorship in the sum of $600.00 to Tenpin Bowling WA for the participation of Luke Daniels, Veronica Joseph and Bradey Van Opijnen at the Tenpin Bowling Australia Disability Nationals held in Sydney NSW from 7 – 17 June 2017;

 

2.         APPROVES a request for sponsorship in the sum of $1,500.00 to Joondalup Brothers Rugby Union Football Club for the participation of Deekan O’Connell, Ethan Squire, Dane Luitingh, Joshua Bedworth, Kalani Small, Jesse King, Francois Bequidenhout, Jacob Botha and Ewan Cairns at the Under 15s Rugby Tour to be held in Singapore from 8 -9 October 2017;

 

3.         APPROVES a request for sponsorship in the sum of $1,500.00 to Black Swan Taekwondo for the participation of Stefan Vojnovic, Daniel Vojnovic and Nikolas Vojnovic at the CK Malaysian Open Championships held in Kuala Lumpur, Malaysia from 4 – 6 August 2017;

 

4.         APPROVES a request for sponsorship in the sum of $1,000.00 to Goju-Kai Sports Inc for the participation of Nino Karow and Ethan Tran at the 7th Karate-do Goju-kai Global Championships to be held in Richmond, British Columbia, Canada from 28 September to 1 October 2017;

 

5.         APPROVES a request for sponsorship in the sum of $1,200.00 to School Sport Western Australia Inc for the participation of Boys Team – Jackson Anderson, Owen Brown, Dylan McCulloch, Joe Quirk, Jacob Smith and Brayden Smith and Girls Team – Charlotte Collier, Charlotte Ericksen, Tiana Forrestal and Hannah Slvic at the School Sport Australia Swimming National Championship to be held in Adelaide SA from 2 – 10 December 2017; and

 

6.         APPROVES a request for a donation for 50% waiver of fees in the sum of $2,730.55 to the Badminton Association of Western Australia for hire of the Kingsway Indoor Stadium for the 2017 Val Nesbitt Trophy and U15 National Championships from 24 – 29 September 2017; and

 

7.         NOT APPROVE a request for a donation in the sum of $1,884.30 to the One Big Voice Festival Incorporated to cover the event insurance for the One Big Voice Concert at Perth Arena on 18 August 2017.

 

The substantive motion as amended was put and

Carried Unanimously

 

 

Chief Executive Office

Governance & Legal

CE01-08/17       Minor Amendments to Delegations

File Ref:                                              9167 – 17/238292

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Parker, Seconded Cr Treby

That Council BY ABSOLUTE MAJORITY ADOPTS the amendments to the following Delegations:-

 

1.       Delegation 7.18 Building Act 2011 – Building Orders to conform with the WALGA Delegation Register template as set out in Attachment 1;

 

2.       Delegation 9.2 City of Wanneroo Local Laws – Administration, to include the Signs Local Law 1999 as set out in Attachment 2; and

 

3.       Delegation 11.2 Caravan Parks and Camping Grounds Act 1995 – Appointment of Authorised Officers to include a reference to the Caravan Parks and Camping Grounds Regulations 1997 as set out in Attachment 3.

 

 

Carried by Absolute Majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                          161


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                          163


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                          164


 

CE02-08/17       Adoption of the Parking Amendment Local Law 2017

File Ref:                                              25240 – 17/254243

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Treby

That Council:-

 

1.       ADOPTS BY ABSOLUTE MAJORITY, in accordance with section 3.12(4) of the Local Government Act 1995, the City of Wanneroo Parking Amendment Local Law 2017 as set out in Attachment 1 subject to acceptance of amendments displayed in ‘mark-up’;

 

2.       NOTES the purpose and effect of the local law as:-

 

Purpose

The purpose of this Parking Amendment Local Law 2017 is to add an offence for parking or stopping on a painted island unless otherwise allowed by the City of Wanneroo Parking Local Law 2015; amend Schedule 1 of the City of Wanneroo Parking Local Law 2015 to separate an offence listed in Schedule 1 into 3 components; and to add a modified penalty previously omitted.

 

Effect

          The local law is amended.

 

3.       REQUESTS Administration in accordance with s3.12(5) of the Local Government Act 1995 publish the Parking Amendment Local Law 2017 in the Government Gazette and sends a copy to the Minister for Local Government and Communities;

 

4.       NOTES that after Gazettal, in accordance with s3.12(6) of the Local Government Act 1995, local public notice be given —

 

a)      stating the title of the local law;

 

b)      summarising the purpose and effect of the local law (specifying the day on which it comes into operation); and

 

c)      advising that copies of the local law may be inspected or obtained from the City’s office;

 

5.       NOTES that following Gazettal, in accordance with the Local Laws Explanatory Memoranda Directions as issued by the Minister on 12 November 2010, a copy of the local law and a duly completed explanatory memorandum signed by the Mayor and Chief Executive Officer be sent to the Western Australian Parliamentary Joint Standing Committee on Delegated Legislation; and

 

6.       REQUESTS the Chief Executive Officer to initiate a comprehensive review of the City of Wanneroo Parking Local Law 2015 considering the implications of planning approvals and decisions in relation to parking prohibitions for areas where there is limited parking and the approach to compliance and/or enforcement to be applied (and how applied) in those circumstances.

Carried by Absolute Majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 August, 2017                                                          166


 


 

CE03-08/17       Council Members' Code of Conduct - Complaint Procedure

File Ref:                                              2388 – 17/252701

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Parker, Seconded Cr Treby

That Council:-

1.       ADOPTS the process and procedure detailed in this report for the management of complaints received in relation to alleged breaches of the Council Members’ Code of Conduct; and

2.       NOTES that the adopted process and procedure detailed in this report for the management of complaints received in relation to alleged breaches of the Council Members’ Code of Conduct will be formally documented as a management procedure approved by the Chief Executive Officer.

 

Carried Unanimously

   

Item  9       Motions on Notice

MN01-08/17      Cr Brett Treby – Illegal Dumping of Waste During Bulk Waste Uplift Season

File Ref:                                              5302 – 17/266518

Author:                                                Cr Brett Treby

Action Officer:                                    A/Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       SUPPORTS the range of measures identified within the report to increase surveillance, patrols, and social media to highlight this issue, and

2.       SUPPORTS, where sufficient evidence exists, undertaking the process of prosecution where unlawful dumping has occurred.

Carried Unanimously

 

MN02-08/17 Cr Zappa – Northern Suburbs Men's Shed was moved as the first item of business.

Item  10     Urgent Business

Nil

 


 

Moved Cr Aitken , Seconded Cr Fenn

 

That Council move into a Confidential Session to discuss Confidential Items CR01-08/17 and CR02-08/17 under the terms of the Local Government Act 1995 Section 5.23(2).

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 9:02pm.

Item  11     Confidential

CR01-08/17       Acquisition of land for Gnangara Road road widening from Lot 336 (99) Gnangara Road, Wangara.

File Ref:                                              5372 – 17/254894

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(e)(ii)      a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Parker, Seconded Cr Newton

That Council:-

 

1.       APPROVES the acquisition of portion of Lot 366 (99) Gnangara Road, Wangara from Gnangara Road Pty Ltd at the agreed amount to be funded from Cell 6 and 7 funds;

 

2.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the Contract for Sale of Land and any other associated documentation between the City and Gnangara Road Pty Ltd in relation to item 1 above.

 

Carried Unanimously

 


 

The Chief Executive Officer, Mr Simms, declared a financial interest in Item CR02-08/17 due to the report relating to his employment contract with the City of Wanneroo and left Chambers at 9:06pm.

 

All administration staff with the exception of the Executive Manager, Governance and Legal, left Chambers at 9:06pm.

CR02-08/17       Chief Executive Officer Performance Review 2016/17

File Ref:                                              2856V04 – 17/265542

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

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

(a)          a matter affecting an employee or employees

 

Moved Mayor Roberts, Seconded Cr Treby

That Council:-

 

1.         ADOPTS the report and recommendations prepared by Mr Gary Martin for the CEO's 2016/17 Performance Review as detailed in Attachment 1 and CONFIRMS that the CEO's Performance Review resulted in a high level of satisfactory performance that met the KPIs and exceeded the performance requirements;

 

2.         AGREES that the CEO met the Performance Criteria requirements of the CEO's Contract of Employment;

 

3.         AGREES with the CEO’s request that no increase be applied to the CEO’s total remuneration package in accordance with the Salaries and Allowances Tribunal determination of 11 April 2017 for the 2017/18 period; and

 

4.       ADOPTS the Key Performance Indicators for the 2017/18 period as detailed in this report and as set out in Attachment 3, which are in addition to the Performance Criteria set out in CEO’s Contract of Employment.

 

Carried Unanimously

 

Moved Cr Zappa, Seconded Cr Newton

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 9:12pm.

 

Cr Zappa left Chambers at 9:12pm.

 

Mayor Roberts read aloud the resolutions on Items CR01-08/17 and CR02-08/17.

 

Cr Zappa returned to Chambers at 9:15pm.

 

 

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session has been scheduled for 6:00pm on Tuesday,
12 September 2017, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the presiding person closed the meeting at 9:20pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN                                             North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward