Council Agenda
Ordinary Council Meeting
7.00pm, 06 February 2018
Council Chambers, Civic Centre, Dundebar Road, Wanneroo
Council Agenda
Ordinary Council Meeting
7.00pm, 06 February 2018
Council Chambers, Civic Centre, Dundebar Road, Wanneroo
PUBLIC QUESTION AND STATEMENT TIME
1. TIME PERMITTED
A minimum of 15 minutes is permitted for public questions at each Council Meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move to the next item. If there are more questions than can be considered within 15 minutes, the person presiding will determine whether to extend question time. Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each.
2. PROTOCOLS
No member of the public may interrupt the meeting’s proceedings or enter into conversation.
Members of the public wishing to ask a question/s at the Council Meeting are to register on the night at the main reception desk located outside of the Chamber. Members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting (that is by noon on the day before the meeting).
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. Members of the public wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should be stated.
3. GENERAL RULES
The following general rules apply to public question and statement time:
· Questions and statements should only relate to the business of the local government and should not be a statement or personal opinion.
· Only questions relating to matters affecting the local government will be considered at an ordinary meeting, and only questions that relate to the purpose of the meeting will be considered at a special meeting.
· Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific Elected Members or Employees.
· Questions are not to be framed in such a way as to reflect adversely on a particular Elected Member or Employee.
· First priority will be given to persons who are asking questions relating to items on the current meeting agenda.
· Second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
DEPUTATIONS
An informal session will be held on the same day as the Council meeting at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations relating to items on the current agenda. To present a deputation members of the public are required to submit a request for deputation in writing at least three clear business days prior to the meeting addressed to the Chief Executive Officer. A request for a deputation must be received by Council Support by 12 noon on the Friday before the Council Meeting.
· Deputation requests must relate to items on the current agenda.
· A deputation is not to exceed 3 persons in number and only those persons may address the meeting.
· Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.
Please ensure mobile phones are switched off before entering the Council Chamber.
For further information please contact Council Support on 9405 5027.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.
Statement
Recording of Proceedings
(1) Proceedings for meetings of the Council, Electors, and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public.
(2) Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.
(3) No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.
Access to Recordings
(4) Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer. Costs of providing recorded proceedings to members of the public will be the cost of the recording plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.
(5) Elected Members may request a recording of the Council proceedings at no charge. However, no transcript will be produced without the approval of the Chief Executive Officer. All Elected Members are to be notified when recordings are requested by individual Members.
Retention of Recordings
(6) Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.
Disclosure of Policy
(7) This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.
Notice is given that the next Ordinary Council Meeting will be held at the Council Chambers, Civic Centre, Dundebar Road, Wanneroo on Tuesday 6 February 2018 commencing at 7.00pm.
D Simms
Chief Executive Officer
1 February, 2018
CONTENTS
Item 2______ Apologies and Leave of Absence
Item 3______ Public Question Time
Item 4______ Confirmation of Minutes
OC01-02/18 Minutes of Ordinary Council Meeting held on 5 December 2017
Item 5______ Announcements by the Mayor without Discussion
Item 6______ Questions from Elected Members
PS02-02/18 State Planning Policy 4.1 Industrial Interface Released for Public Comment - Submission
PS04-02/18 Proposed Amendment No. 161 to District Planning Scheme No. 2 - Ashby Neighbourhood Centre
AS02-02/18 Marmion Avenue / Neerabup Road Intersection - Black Spot project review
AS03-02/18 Main Roads WA Amendments to the Road Classification Process
CP01-02/18 Grant to Upgrade Floodlighting at Abbeville Park
Community Safety & Emergency Management Report
CP02-02/18 Terms of Reference - Bush Fire Advisory Committee
CP03-02/18 Voluntary Surrender of Dogs and Cats Proposed Amendment to Fees and Charges
CP04-02/18 Establishment of Two Rocks State Emergency Services (SES)
CP05-02/18 Youth Strategy 2017/18 - 2020/21
Corporate Strategy & Performance
CS01-02/18 Financial Activity Statement for the Period Ended 30 November 2017
CS02-02/18 Financial Activity Statement for the Period Ended 31 December 2017
CS03-02/18 Warrant of Payments for the Period to 30 November 2017
CS04-02/18 Warrant of Payments for the Period to 31 December 2017
CS05-02/18 Donations to be Considered by Council - February 2018
CE01-02/18 Decisions under Delegation during 2017-2018 Council Recess Period
CE02-02/18 Amendment to Delegation 7.10 Bush Fires Act 1954 - Prosecutions
CE03-02/18 Local Government Act 1995 Review
Item 9______ Motions on Notice
MN01-02/18 Mayor Tracey Roberts – Provision of Aquatic Facilities in the North Coast Ward
MN02-02/18 Cr Linda Aitken – Provision of Animal Beach at Catalina South
CR01-02/18 Eden Beach Cafe - Jindalee - Proposed Development and Lease
Item 12____ Date of Next Meeting
Agenda
Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people. We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:
Lord, We ask for your blessing upon our City, our community and our Council. Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty. May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share. We ask this in your name. Amen
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
That the minutes of Ordinary Council Meeting held on 5 December 2017 be confirmed subject to the following:-
CS03-12/17 Attachment 1 - Annual Report 2016/17. On page 7, fourth bullet point from the bottom, delete the word “completion”. On page 105 after “The following community facilities were constructed” add the words “or under construction” and delete the last bullet point “Yanchep Surf Life Saving club building” under “The following sports facilities and community centres were upgraded”.
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
|
Cr Sangalli presented a petition of 25 signatures objecting to the proposal to locate a telecommunications tower at 23 Beonaddy Road, Eglinton. (Trim 17/413569)
Update
The application for Telecommunication Infrastructure was withdrawn on the 23 November 2017. |
Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.
PS01-02/18 Response to Motion on Notice MN01-07/16 - Infill Opportunities for Properties Located Outside of Housing Precincts
File Ref: 3516 – 17/411593
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider how properties located just outside the housing precincts identified in Local Planning Policy 3.1: Local Housing Strategy Implementation (LPP 3.1) may be able to be supported for infill development.
Background
At its Ordinary Meeting held on 19 July 2016, Council considered Motion on Notice MN01‑07/16 and resolved as follows:
“That Council REQUESTS Administration to undertake an investigation into how properties located just outside the Housing Precincts identified in Local Planning Policy 3.1: Local Housing Strategy Implementation may be able to be supported for infill development.”
Administration has now completed the investigation requested by Council. This report provides an overview of the options available to allow infill development of properties located outside of the split coded R20/40 and R20/60 areas. For the purposes of this report, the Housing precincts have been referred to as “split coded areas” to reflect the R-Code densities applied by District Planning Scheme No.2 (DPS 2).
Detail
The following options have been identified by Administration.
Option 1: Infill development using the R20 density.
Properties located outside of the split coded areas could develop where permitted to do so under their existing density code of R20. In order to subdivide or develop two or more dwellings on a lot, the following site criteria are applied by the Residential Design Codes (R‑Codes):
· Minimum lot size of 350m² per dwelling;
· Average lot size of 450m² per dwelling;
· Minimum lot area of 450m² for a “battleaxe” lot; and
· Minimum lot frontage of 10m.
Using the above criteria, a property could develop at the current R20 density under the following conditions:
· There is a minimum land area of 900m² (to allow for two dwellings);
· There is sufficient room at the rear of the existing house to accommodate a second dwelling, unless the existing dwelling is to be demolished;
· If the existing house is located at the front of the lot, side access of 3-4m in width is available to service a rear battleaxe lot; and
· If the existing house is removed, a minimum lot frontage of 20m is available to allow for two dwellings/lots to be provided “side-by-side”.
A review of lot sizes immediately surrounding the existing split coded areas has identified the predominant lot size is generally less than 800m². Consequently, there is unlikely to be many properties that can meet the R20 requirements for infill.
In conclusion, development under the existing R20 density is unlikely to be practicable for the majority of properties located outside of the split coded areas due to insufficient lot size.
Option 2: Potential variations to R20 site requirements
Further to Option 1, properties coded R20 could subdivide or develop through application of a variation rule available under the R-Codes and WAPC Operational Policy DC 2.2: Residential Subdivision (DC 2.2).
Notwithstanding the R20 minimum and average lot area requirements of 350m² and 450m² respectively, the Residential Design Codes (R-Codes) allows for a reduction of up to 5% in certain situations. The situations which may apply in the areas immediately surrounding the split coded areas are:
· Lots with frontage to more than one road (mainly corner lots); or
· To overcome a special or unusual limitation on the land, such as an irregular lot shape.
In order to meet the above variation rule, qualifying lots would require a minimum area of 855m² and prove that the resultant new lots can be developed in accordance with the design requirements of the R-Codes.
Whilst the variation rule may allow for a small number of corner lots to develop a second dwelling or lot, the prevailing lot size in the areas surrounding the split coded areas remains lower than the 855m² required. This option is unlikely to provide significant infill opportunity.
Option 3: Applying for infill subdivision or development without complying with the R20 density
Applications for development of an R20 property to a higher density code could be lodged with a request for agencies to consider applications for development or subdivision on the grounds that a lot is “close” to a higher-density area, and consequently should enjoy the same development rights.
Section 3.2 of DC 2.2 requires subdivisions to comply with the minimum and average lot sizes prescribed by the R-Codes. Given this, any subdivision application proposing lot sizes that are less than what is permissible for the R20 density will be refused by the WAPC. Similarly, the City would refuse an application for the development of a second dwelling on the property, as approval would be contrary to clause 4.4.3 of DPS 2 which requires residential development to conform to the provisions of the R-Codes.
There is no precedent for a property abutting or located in close proximity to a higher density area being able to enjoy this higher density due to proximity. This stance is reinforced by clause 4.4.4 of DPS 2 that states the density applicable to any residential land within the City shall be determined by reference to the Residential Density Code Maps. There is no ability for the City or the WAPC to exercise discretion and assume a higher density than what is provided for by DPS 2.
Option 4: Spot recoding of properties to apply a higher density
Properties wishing to benefit from a higher density could be recoded on an individual basis, or alternatively, in small groups. This is referred to as a “spot density recoding”. The process required to recode a lot is identical to rezoning land. A scheme amendment would need to be prepared to change the R-code over the property or properties affected. The amendment report would need to outline the planning justification for the increase in density.
Spot recoding proposals are unlikely to meet the principle of “orderly and proper planning and the preservation of the amenity of that locality”, which is an underlying principle of the Planning and Development Act 2005. This is due to a spot recoding relating to a single property or a small group of properties only, rather than dealing with a larger “locality”, where the impacts of the recoding can be more readily coordinated with surrounding development in an “orderly” way. Consequently, it would be difficult to justify the proposal on the planning grounds established when the existing split coded areas were established.
LPP 3.1 does not support spot recodings. Rather, it requires the creation of a new housing precinct through an amendment to the Policy where an area is not subject to an approved structure plan. Where an area is within an approved structure plan, the Policy allows for recoding by amending the structure plan rather than creation of a housing precinct. However, in both situations, the recoding is required to meet the criteria used previously for the establishment of densities.
The criterion for identifying the boundaries for the future split coded areas was originally identified in the City’s 2005 Local Housing Strategy. The criterion used at the time was to identify areas within a 400m and 800m radius of the centre point of neighbourhood and town (activity) centres. The properties located wholly within the 400m radius would have a higher density (R60) than the R40 density to be applied to properties located within the 400m-800m radius.
Amendment No. 119 to DPS 2 created the split coded areas in Girrawheen, Koondoola and Wanneroo. During its preparation, the above criterion was modified at the direction of the Department of Planning, Lands and Heritage (DPLH). Rather than being based upon simple circular radii from an activity centre, DPLH required the boundaries to be based on a “walkable catchment” from activity centres and public transport routes. The criterion employed identified all properties within a 400m or 5 minute walk as suitable for R20/60 density. Properties located a 400m-800m or 10 minute walk were identified as suitable for the R20/40 density. Properties that were located on the edge of the 800m walkable catchment, but were not completely within it were also included, notwithstanding a portion of the property was outside of the 800m limit.
The methodology required by DPLH for the City’s split coded areas has been used by other local governments to support higher residential densities. The Cities of Joondalup, Canning, Gosnells and Swan and the Shire of Kalamunda have employed a similar approach, with minor variations to take into account local context. This widespread adoption, in conjunction with the DPLH requiring its adoption by the City, means that any spot recoding of land outside of the above parameters will be unlikely to succeed.
In conclusion, spot recoding of a property, or even a small number of properties, is impracticable due to the level of planning justification required. In addition to the high level of risk of refusal, a scheme amendment process is likely to have a minimum 12-18 month processing time, which further reduces the practicality of this option.
Option 5: Outward shift of split coded area boundaries
The boundary of an existing split coded area could be shifted outwards to include properties “just outside” of the initial area. Amending the boundaries to include properties outside of the walkable catchments used to determine the initial boundaries will be subject to the same process, considerations and complications discussed for Option 4. Consequently, this option is not considered feasible as it is unlikely to meet the requirements of the WAPC. Further, an outwards adjustment would be inconsistent with the City’s Local Housing Strategy and LPP 3.1, both of which contain selection criteria based on widely accepted and sound planning principles.
Option 6: Creation of new housing precincts / split coded areas
New housing precincts (and subsequent split coded areas) could be created in newer suburbs, in particular those immediately adjoining the existing dual-coded areas. Given the options identified above will not provide additional infill development, or are unlikely to be successful, the creation of new housing precincts is considered to be the only feasible option available. Once a new precinct has been identified in the Local Housing Strategy, a scheme amendment would be required to create a new split coded area.
When determining the location of the original housing precincts, the City adopted the recommendations of the Local Housing Strategy that areas with higher densities should be in close proximity to:
· Public transport with a priority towards rail nodes and bus interchanges
· Major arterial routes
· Retail and employment centres
· Areas of high amenity including public open space and recreational facilities
· Educational institutions including primary, secondary and tertiary, and
· Community facilities including libraries and medical centres
Another factor considered by LPP 3.1 when determining the existing split coded areas was the need for redevelopment of existing housing stock, considering the general age and condition of a locality. The existing split coded areas are located in the older parts of the City, where the housing stock is predominantly 35-45 years old. The age of the stock, as well as its relative small size compared to contemporary housing trends makes these areas more responsive to infill development when compared to areas developed in the 1980s and 1990s.
Consultation
Nil
Comment
Administration acknowledges that there will be some properties located just outside the boundary of the split coded areas. It is further acknowledged that a proportion of these properties may request to be included. However, the current split coded areas are based on criteria that are widely used by other local governments, endorsed by the WAPC and considered sound by Administration.
During the recoding process for Amendment No. 119 to DPS 2, and in the period since, a number of property owners in Marangaroo and Alexander Heights have requested the City include their properties in the split coded areas. Whilst portions of these suburbs were included in the split coded areas for Girrawheen and Koondoola, this was due to the properties falling within the walkable catchments of activity centres located south of Marangaroo Drive. The primary focus of the City’s infill target is the revitalisation and consolidation of areas developed in the 1970s. Whilst relatively small parts of Marangaroo and Alexander Heights were included, these areas were first developed in the 1985-1995 period and are unlikely to see significant infill in the short to medium term.
There are no site-specific options available to allow an individual property located outside of the split coded areas to develop. The only feasible option available to Council in response to the Motion on Notice is to create new housing precincts through an amendment to LPP 3.1 and subsequently amending DPS 2 to recode the areas identified. These new precincts would need to use the same “walkable catchment” criterion used previously, but focus on new activity centres and public transport routes.
Administration does not support the identification of new housing precincts at this time. This position is based on the following:
· Recoding of areas already identified in LPP 3.1 (Quinns Rocks, Yanchep and Two Rocks) are yet to be completed. These areas are considered by LPP 3.1 to be of higher priority than any new areas, due to the age and condition of the housing stock within them;
· More time is needed to monitor the take up of infill development in the existing split coded areas. This will also provide the opportunity to identify any issues and challenges with facilitating good planning outcomes that the City needs to consider for any future areas. In particular, the City is closely monitoring the built form outcome and its impact on the amenity and character of the locality, as well as the environmental performance of an infill neighbourhood; and
· A review of the objectives and aims of the 2005 Local Housing Strategy to take into account the current planning and urban growth environment should occur prior to any additional housing precincts being identified. This is currently proposed to take place during Years 2-4 of the City’s Corporate Business Plan 2017/18-2020/21.
A review of the 2005 Local Housing Strategy provides the best opportunity to consider whether new infill areas are required. Further, a review will allow for the methodology used for identifying existing and new areas to be refined to ensure better urban outcomes as infill areas are redeveloped.
It is therefore recommended that Council does not take any action to include additional properties into the existing split-coded areas until a review of the Local Housing Strategy has been completed.
Statutory Compliance
Any change to the split coded areas will require amendment to Council’s DPS 2 as discussed above.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.6 Housing Choice
3.6.1 Facilitate housing diversity to reflect changing community needs”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Any new split coded areas not currently identified in LPP 3.1 will require an amendment to this Policy to include new housing precincts prior to amendment of DPS 2.
Financial Implications
A review of the 2005 Local Housing Strategy is identified in the Corporate Business Plan 2017/18-2020/21 as occurring during Years 2-4 (i.e. 2018/19-2020/21). Funds for this project will be listed for consideration as part of the 2018/19 budget process.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the outcomes of Administration’s investigations into how properties located just outside split-coded areas may be able to be considered for infill development; and
2. DOES NOT SUPPORT any further action to include additional properties into existing split coded areas until a full review of the 2005 Local Housing Strategy is undertaken, including a review of the methodology used to identify infill development areas.
Attachments: Nil
File Ref: 2897 – 18/1393
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider Draft State Planning Policy 4.1 Industrial Interface (SPP 4.1) and provide comments back to the Western Australian Planning Commission (WAPC).
Background
SPP 4.1 has been released for public comment by the WAPC. SPP 4.1 proposes changes to the previous State Planning Policy 4.1: State Industrial Buffer. The submission period closes on Wednesday 21 February 2018.
SPP 4.1 guides planning decisions with the aim of protecting the long-term future operation of industry and infrastructure facilities, by avoiding encroachment from sensitive land uses and potential land use conflicts.
Ensuring industrial activity is not constrained by inappropriate land use change has been a long term focus of the state planning system. The draft policy released for comment is therefore a further refinement of previous policy.
Detail
The intent of SPP 4.1 is “to protect industry and infrastructure facilities from the encroachment of incompatible land uses and ensure that planning decisions consider the locational constraints of these land uses, the significant investments they represent and their current and future benefits and costs to the community when considering the most appropriate land uses for the surrounding land. The policy also seeks to prevent land use conflicts between industry/infrastructure facilities and sensitive land uses.” (Ref: SPP 4.1, page 1).
SPP 4.1 (Attachment 1) provides background to the revised policy, a
statement of the policy objectives, the policy measures, and advice on
implementation. There are also definitions of various terms used in the text,
and guidelines that include plan graphics to indicate examples of how the
policy measures might be applied in spatial planning terms.
Key changes to the former policy that are proposed include:
· Change of name to reflect the broader policy measures that extend beyond the application of statutory buffers;
· Clarification that the policy now applies more broadly to planning for industrial zones and infrastructure reserves;
· New policy measures for planning for transitional zones in local schemes to address incompatibility between industry and sensitive land uses; and
· A new implementation section that outlines recommended planning approaches at each stage of the planning framework.
At a more technical level the changes that have been made to the current policy (1997) document include the following (Ref: FAQs, WAPC website):
· Strategic industrial areas (e.g. Kwinana) and infrastructure facilities (ports, wastewater treatment plants and power plants) of State significance that require buffers for protection, which are to be implemented through special control areas in local planning schemes [note: only Kwinana Industrial Area is classified in the Policy as a strategic industrial area. There are none in CoW];
· General industry land and sensitive land uses managed through land use transition and control;
· Planning decisions not solely reliant on scientific/technical studies and investigations and to consider strategic factors such as future industrial expansion;
· Adoption of the precautionary principle where a proponent is unable to demonstrate a proposal will not cause adverse impacts to sensitive land uses;
· Reference to interface requirements for high-pressure gas pipelines in order to strengthen policy application for related proposals;
· Greater clarity for policy implementation including guidelines that illustrate how special control areas can be applied and/or how a transitioning of compatible land use/zones can be applied.
With respect to reference to managing ‘through land use transition and control’ (second dot point), SPP 4.1 states the following:
· “6.4 (d) Where an industrial zone has been identified to transition to a sensitive zone, local planning strategies should identify any existing industrial land uses with offsite impacts in the area and provide a framework for managing the transition over time to avoid land use conflict between existing industries and new sensitive land uses; and
· 6.4 (e) Where an area has been identified to transition to an industrial zone, local planning strategies should identify any existing sensitive land uses in the area and provide a framework for managing the transition over time to avoid land use conflict between existing sensitive land uses and new industrial land users.”
There are a number of listed exemptions to the policy, being proposals as follows:
· rural land uses, including land zoned Industry – Primary Production, or Rural
· the extraction of basic raw materials
· infrastructure corridors such as road and rail
· telecommunications infrastructure
· aircraft noise
The provisions of SPP 4.1 will also not apply retrospectively to address land use conflicts where an existing sensitive land use is impacted by the operation of an industry and/or infrastructure facility.
It should be noted that a range of existing regulations and guidelines under a variety of legislation (e.g. health, mining, environmental protection) all continue to apply, and hence strongly support the intent of SPP 4.1. A good example is Part V of the Environmental Protection Act that controls and disallows emissions (e.g. gaseous, contaminants/particulates, odour, noise) from any Prescribed Premises, as listed in Schedule 1 of the Environmental Protection Regulations (1987).
A summary sheet of Frequently Asked Questions (FAQ) concerning the draft policy is provided in Attachment 2.
The proposed new policy measures will be relevant to the future planning of the various new industrial areas (and their surrounds) in the City, as well as for new proposals for industry in existing industrial zoned areas, and as illustrated in Attachment 3:
· South Pinjar industrial area (subject to confirmation of this area in the final North West Sub-regional Structure Plan and rezoning under the Metropolitan Region Scheme); and
· Two smaller industrial areas designated under the Yanchep – Two Rocks District Structure Plan.
SPP 4.1 will be relevant to the ‘Industrial Investigation’ areas and their surrounds as designated in the Nowergup, Pinjar and Carabooda areas (ref: North-West Sub-regional Planning Framework, WAPC, 2015) if these are confirmed through future regional planning for those areas.
The draft SPP 4.1 may also be relevant to one portion of land adjacent to the Neerabup Industrial Area (NIA), as indicated in Attachment 3. This figure indicates that a small portion of the Carramar Special Rural (SR) subdivision adjacent to Flynn Drive on the southern side of NIA may involve consideration under the provisions of SPP 4.1 in the future. Although unlikely at this time, pressure may arise in future for further subdivision of existing lots and a resultant shift move toward urban densities. This would be an increased level of ‘sensitive land use’. Although adjacent land areas within NIA are both light/service industry and general industry, given the likelihood of redevelopment for other industrial activities progressively over time, this would be a further complicating factor that would require consideration of the provisions of SPP 4.1, to the effect that legitimate industrial activities within NIA would expect to be protected. However, it is to be noted that the majority of the NIA has an intact and functionally effective interface and therefore appears to be compliant with SPP 4.1.
SUMMARY IMPLICATIONS FOR THE CITY
In summary, a review of draft SPP 4.1 at this stage, and as shown in Attachment 3, suggests the implications of the policy for the City are comparatively limited, with the possible exception of the South Pinjar Industrial Expansion (IE) area. In this case there are extensive areas adjacent to the nominated IE area that would involve consideration of the requirements of SPP 4.1.
Apart from general compliance with the various provisions of SPP 4.1 the key implications for the City upon finalization of the policy appear to be:
· No action needed where an existing industry or infrastructure is operating within an appropriate zone (i.e. Industry) or where a specified exemption is involved (see Section 3.2 in Attachment 1);
· No action needed where there are no ‘sensitive land uses’ in proximity (i.e. within a potential area of impact) to an industrial activity or industry zone, or major infrastructure (as defined by SPP 4.1);
· In the case of undeveloped land within an industrial zone, apply the provisions of SPP 4.1 as appropriate to any proposal for an industrial development on that land, where an interface with a sensitive land use occurs;
· In the case of undeveloped land abutting or adjacent to an industry zone where there is an existing industrial premise, apply the provisions of SPP 4.1 as appropriate for any proposal that constitutes a ‘sensitive land use’, the exemptions in SPP 4.1 Section 3.2 notwithstanding; and
· In the case of vacant land within an Industry zone that abuts vacant land adjacent to the Industry zone, apply the provisions of SPP 4.1 in determining the optimum industrial interface outcome that minimises interference with the operation of an industrial activity, avoids impacts on adjacent land use, and avoids encroachment by any ‘sensitive land use’ within the interface area.
Consultation
There has been no external consultation undertaken on draft SPP 4.1 by Administration.
Comment
The new Draft SPP 4.1 is a refinement on the previous policy. It is comprehensive and gives further guidance and clarity to a difficult area of land use planning.
Nevertheless, a review identifies the following points that could be forwarded to the Department of Planning, Land and Heritage (DPLH) in a submission (see also Attachment 4).
1. The policy intent focuses on protection of industry from encroachment by other (i.e. sensitive) land uses. However, the opposite is often also true, with industry encroaching towards existing land uses that the policy would identify as ‘incompatible’. The policy should recognise and address this.
2. There does not appear to be sufficient emphasis on the implications of cumulative impacts of industry, which can be an issue where environmental studies for a single proposal (e.g. concrete batching plant or cement works) can fail to take into account the combined emissions arising from several nearby similar operations (e.g. other concrete batching plants or cement works), either existing or subsequently also developed within a permissible zone. The policy needs to address the need for scientific reports to address more than the negative impacts of a single industrial or infrastructure proposal, where cumulative impacts are likely to be a concern.
3. The emphasis on obtaining scientific guidance to determining risk and extent of off-site impacts is supported, however the policy should recognize and address the fact that scientific advisory agencies (e.g. Department of Health) are often unable to provide such advice, or are reticent to do so, particularly if the science involved is difficult, costly and requires substantial time and research effort.
4. Experience suggests that establishing a permanent (or long term) compatible interface with an industrial area can be very difficult owing to the dynamic nature of land use change. The policy could provide more advice on adaptive change over time.
5. The proposed notification on title (pursuant to relevant legislation) of prospective purchasers that they are purchasing land in a designated buffer is supported.
6. The intent of the policy that Local Planning Policies prepared by local government should be consistent with SPP 4.1 is supported.
7. The policy should emphasize that the spatial configuration of a buffer needs to be realistic with respect to the nature of emissions (i.e. gaseous/odour, particulates, dust, noise) and how different types of emissions are transported and disperse over distance (i.e. wind direction, topography, vegetation cover, etc.) – and to avoid buffer boundary alignments being based primarily on the convenience of existing cadastral boundaries.
8. The policy does not appear to recognise the importance of visual aspects, including visibility, amenity impacts and screening as important aspects of buffer designation.
Statutory Compliance
Council is able to make a submission on the draft SPP 4.1 pursuant to Section 28 of the Act, and sub-section 28(5) of the Act requires the WAPC to consider such submissions.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Natural)
3.2 Enhanced Environment
3.2.2 Collaborate with relevant State agencies with a focus on the enhancement of the natural environment”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Draft SPP 4.1 states that local government may prepare local planning policies to supplement or elaborate on measures associated with the implementation of SPP 4.1, but at this stage Administration sees no need to take such action.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council ENDORSES the submission on the draft State Planning Policy 4.1 Industrial Interface, included in Attachment 4 of this report, and note the key elements contained in the submission, as follows:-
1. The policy should recognise and address the need to focus on the protection of existing land uses from encroachment by industry, as much as protection of industry from encroachment by other (i.e. sensitive) land uses;
2. There does not appear to be sufficient emphasis on the implications of cumulative impacts of industry;
3. The emphasis on obtaining scientific guidance to determining risk and extent of off-site impacts is supported, but the policy should recognize that it is often not possible to obtain such advice;
4. The policy could provide more advice on adaptive change of land use within buffer areas over time;
5. The proposed notification on title (pursuant to relevant legislation) of prospective purchasers that they are purchasing land in a designated buffer is supported;
6. The intent of the policy that Local Planning Policies prepared by local government should be consistent with SPP 4.1 is supported;
7. The policy should emphasize that the spatial configuration of the buffer needs to be realistic with respect to the nature of emissions and the variable distances required, and to avoid buffer boundary alignments being based primarily or solely on the convenience of existing cadastral boundaries; and
8. The policy does not appear to recognise the importance of visual aspects, including visibility, amenity impacts and screening as important aspects of buffer designation.
Attachments:
|
1⇩. |
SPP_4.1_Industrial_Interface.pdf |
18/12105 |
|
|
2⇩. |
ATTACHMENT 2_FAQ_SPP4_1_Industrial_Interface.pdf |
18/12114 |
|
|
3⇩. |
Attachment 3 NWSR Planning Framework Plan.pdf |
18/12112 |
|
|
4⇩. |
State Planning Policy 4.1 submission |
18/12128 |
Minuted |
Approval Services
PS03-02/18 Consideration of Development Application for 4 Karimba Street, Wanneroo - Five Multiple Dwellings
File Ref: DA2017/1121 – 17/390086
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider a development application (DA2017/1121) for five Multiple Dwellings at 4 Karimba Street, Wanneroo (subject site).
|
Applicant |
M Singh |
|
Owner |
M Singh & N Havard |
|
Location |
Lot 107 (#4) Karimba Street, Wanneroo |
|
Site Area |
774m2 |
|
DPS 2 Zoning |
Residential – R20/R60 |
Background
On 6 September 2017 the City received a development application for five Multiple Dwellings at the subject site. A location plan of the subject site is included in Attachment 1.
Detail
The development application proposes five Multiple Dwellings which is a ‘D’ Discretionary land use within the Residential zone under DPS 2. The application incorporates the following:
· 2 two bedroom dwellings and 3 three bedroom dwellings;
· 11 resident car parking bays; and
· 2 visitor car parking bays.
Upon assessment of the development application it was determined that the proposal incorporates the following variations to the deemed-to-comply provisions of the R-Codes:
· A plot ratio of 0.71 in lieu of 0.7 as required by Clause 6.1.1 – C1 and Table 4 of the R-Codes;
· Open space of 34% in lieu of the 45% as required by Clause 6.1.5 and Table 4 of the R-Codes; and
· Three variations to the lot boundary setbacks of Clause 6.1.4 of the R-Codes in the following ways:
o Eastern setback to the Carport being 1m in lieu of the 1.5m;
o Eastern setback to the upper floor being 1.8m in lieu of the 2.1m requirement; and
o Western setback to the upper floor being 2.5m in lieu of the 3.3m requirement.
On 1 December 2017, the applicant provided a revised set of plans to address some of the above issues. Upon assessment it was determined that the revised plans now met the deemed to comply provisions of the R-Codes for plot ratio, open space and carport setback to the eastern boundary. The other setback variations (being eastern upper floor and western upper floor) remain and are discussed in the Comment section below. Plans depicting the amended proposal are included in Attachment 2.
Consultation
In accordance with Clause 2.5.4 of the City’s Local Planning Policy 4.20: Split Coded Areas, where a proposal comprises Multiple Dwellings, the proposal shall be advertised to surrounding landowners in accordance with Clause 64 of the Deemed Provisions of DPS 2.
Advertising of the proposal was undertaken by the City in writing to the affected landowners adjoining the subject site including 22 & 24 Civic Drive, 6 Karimba Street and 9 Maradu Crescent Wanneroo. Advertising was undertaken for a period of 21 days commencing 6 October 2017 and closing 27 October 2017. Two submissions objecting to the proposal were received from the occupier and landowner of 6 Karimba Street, Wanneroo.
Both submissions raised the following concerns:
· The number of units proposed on the lot will be too many;
· The number of parking bays abutting 6 Karimba Street will have an impact of the traffic generation on the abutting property; and
· The development will overshadow the adjoining property and potentially solar panels.
A summary of the submissions and Administration’s response is included in Attachment 3.
Comment
Assessment against Clause 4.5.4 of DPS 2
The subject site has a split residential density code of R20/R60 under DPS 2. Clause 4.5.4 of DPS 2 details that where a lot has a split density code under DPS 2, development shall conform to the lower density code applicable to the lot unless able to meet the requirements of Clause 4.5.4 (a) and (b) as follows:
(a) Sufficient capacity exists in all necessary public utility services to adequately meet the needs of the development; and
(b) The development has one consolidated vehicle access point with reciprocal access rights to serve all dwellings, and restricted vehicle access to other areas of road frontage.
The proposed development meets the requirements of Clause 4.5.4 of DPS 2 as follows:
(a) The applicant has provided written confirmation from the Water Corporation to confirm that the existing infrastructure is capable of accommodating the proposed development. Confirmation has also been received from Western Power which relates to the split coded areas generally, stating that Western Power can accommodate the increase in demand for power expected as a result of the future development within the split coded areas; and
(b) The development proposes one consolidated shared vehicular access point to accommodate the five Multiple Dwellings.
As a result of the above, the proposal meets the requirements of Clause 4.5.4 of DPS 2 and the development has been assessed according to the higher density code of R60.
Lot Boundary Setbacks
In accordance with Part 2 of the R-Codes, if a proposal does not meet the 'deemed-to-comply' provisions, the City is to exercise its judgement to consider the merits of the proposal having regard to the relevant 'design principles'.
The Deemed-to-Comply provisions of Clause 6.1.4 of the R-Codes identify buildings should be setback from the boundary at a distance set by the height and length of the wall, as well as the provision of major openings. The proposed application includes two variations being:
· Eastern setback to the upper floor being 1.8m in lieu of the 2.1m requirement; and
· Western setback to the upper floor being 2.5m in lieu of the 3.3m requirement.
As the proposal does not meet the Deemed-to-Comply requirements of Clause 6.1.4 of the R-Codes in regard to lot boundary setbacks, it has been assessed against the corresponding Design Principles as detailed in the table below.
|
Design Principles Clause 6.1.4 P4.1 |
Administration Comments |
|
Ensures adequate daylight, direct sun and ventilation for buildings and the open space associated with them. |
It is considered the proposal meets the relevant design principle for the following reasons: · Units 3 and 4 have balconies facing the street (north) while Unit 5 has its balcony facing the car parking. The configuration of these units allow direct sunlight and ventilation into the open space areas as they all abut larger open areas. · Unit 1 and 2, located on the ground floor, have their private open space on the western side meaning the reduced setback would not impact the provision of daylight & direct sun. The setback of 2.5m is still sufficient to allow for adequate ventilation to the development.
On this basis, the side setbacks to the east and west boundary will not impact the provision of daylight, direct sun or ventilation to the buildings and proposed open space. |
|
Moderate the visual impact of building bulk on a neighbouring property. |
The proposal contains variations on the east and west of the development. In both instances the walls are articulated through the use of openings and varying wall heights together with landscaping which will help reduce excess visual building bulk. The visual impact of the building is therefore considered to meet the design principle. |
|
Ensure access to daylight and direct sun for adjoining properties. |
The proposed setback variations are located on the eastern and western side of the lot. Due to the configuration the building will primarily cast any shadow into the subject site (carpark) and not the adjoining properties.
The development complies with the requirements of Clause 6.4.2 of the R-Codes relating to Solar Access, which permits the development to cast a shadow on the adjoining property to a maximum of 25% of the adjoining lot’s site area. The development will result in 12% overshadowing to the southern lot. |
|
Assist with the protection of privacy between adjoining properties. |
The proposed eastern and western walls contain highlight windows and do not incorporate any major openings to habitable rooms. There will be no impact on visual privacy to the adjoining lots as a result of the setbacks proposed. |
Based on the above, the boundary walls are considered to meet the Design Principles of Clause 6.1.4 of the R-Codes and are supported.
Traffic and Parking
Concerns were raised during the advertising period regarding the potential for increased traffic congestion on the surrounding road network as a result of the proposed development.
Karimba Street is considered to be a Neighbourhood Connector B under the Western Australian Planning Commission’s (WAPC) Liveable Neighbourhoods Policy which is constructed to carry an average daily traffic volume of 3,000 vehicle trips per day (VTPD).
The latest recorded traffic count by the City for Karimba Street was 2,822 VTPD which was recorded on 27 February 2017. Based on the Department of Planning’s Transport Data, a dwelling is assumed to generate an average of eight VTPD. As a result of the proposed development, there will be an additional four dwellings which gain vehicle access from Karimba Street (there is already an existing house on the subject site). Based on this data, the development will increase the total number of VTPD on Karimba Street by 32, to be approximately 2,854 VTPD. This is less than the 3,000 vehicles which the road has been constructed to carry. Furthermore, an increase of 32 VTPD on Karimba Street and the surrounding road network will have negligible impact on traffic flow and congestion.
At the time that Amendment No. 119 to DPS 2, being the introduction of split coded areas for Girrawheen, Koondoola and Wanneroo, was being prepared and considered, a Traffic Impact Assessment (dated January 2013) was undertaken for the Wanneroo, Girrawheen and Koondoola areas to ensure that the existing roads and infrastructure could accommodate the expected increase in traffic as a result of the expected future development. It was determined that the surrounding road network could safely accommodate the expected increase in traffic as a result of the adoption of Amendment No. 119.
Given the above, the potential increase in VTPD as a result of the proposed development will not generate traffic or create traffic congestion on Karimba Street and the surrounding road network.
Assessment against LPP 4.20
LPP 4.20 was adopted by the City in order to provide guidance on the redevelopment of areas subject to a split density code. An assessment of the proposal against the applicable requirements of LPP 4.20 is shown in the table below.
|
Clause |
Requirements |
Compliance of Proposed Development |
|
2.5 |
Multiple Dwelling Development |
|
|
2.5.1 |
A maximum of one (1) vehicular crossover per street frontage shall be permitted to provide vehicle access to all dwellings. |
Complies. The proposal includes one consolidated shared vehicular access point to Karimba Street. |
|
2.5.3 |
Crossovers shall not exceed 6m in width at the lot boundary. |
Complies. The proposed crossover is 6m in width. |
|
2.5.4 |
Where a proposal comprises Multiple Dwellings, the proposal shall be advertised in accordance with Clause 64 of the Deemed Provisions of DPS 2. |
Complies. The proposal was advertised as detailed in the Consultation section of the report. |
|
4 |
Street Surveillance |
|
|
4.1.1 |
At least one balcony, verandah or major opening to a habitable room must face and have an uninterrupted view of each of the following: · Primary street; · Pedestrian approach to the dwelling; and · Vehicular approach to the dwelling. |
Complies. · Major openings and a balcony faces the primary street. · Major openings and balconies are fronting both the pedestrian and vehicular approach to the dwellings. |
|
5 |
Landscaping |
|
|
5.1.1 |
No more than 50% of the front setback area shall comprise impermeable hardstand including synthetic turf, loose stone, compacted limestone or paving. |
Complies. 50% of the front setback area is comprised of hardstand. |
|
5.1.2 |
The remaining 50% of the front setback area shall comprise soft landscaping defined as turf, planting and/or trees. |
Complies. 50% of the front setback area is comprised of soft landscaping including trees and turf. |
|
6 |
Crossover Design |
|
|
6.1.1 |
Proposed new crossovers shall not exceed three metres in width at the lot boundary unless: a) The development proposes five or more dwellings on the parent lot. b) The development is required to take vehicle access from a district distributor road, in which case; The crossover width shall not exceed a total width of 6m at the lot boundary, in accordance with the City’s Standard Drawings. |
Complies. The proposed crossover is 6m in width as the development proposes five dwellings on the parent lot. |
|
6.1.3 |
Approved crossovers shall be setback a maximum of 1.0m from the lot boundary to maximise landscaping and on street parking opportunities except where the development proposes a configuration of dwellings that is serviced by a central access way. |
Complies. The development proposes a configuration of dwellings that is serviced by a central access way. |
WAPC’s Design WA and Draft Apartment Design Policy
The WAPC has released a Draft Apartment Design Policy as part of the Design WA initiative in order to provide design guidance for apartments and mixed use development. This document was released for public comment and the City has made a submission to the WAPC. This policy is currently in draft form and has not been finalised or formally adopted.
An assessment against the relevant provisions contained within Draft Apartment Design Policy has been undertaken by Administration in order to ensure an acceptable design outcome. Administration is of the view that the development does provide an appropriate design outcome as it contributes positively to the streetscape, does not have an adverse impact on the adjoining properties and provides sufficient areas for residents to recreate. A more detailed assessment against the relevant provisions of the Apartment Design Policy is discussed below.
Ventilation
The Design Criteria of Clause 4.2.2 of the Draft Apartment Design Policy requires all dwellings to be either cross-ventilated (for dual aspect units) or have a maximum depth of 8m (for single aspect units).
The development proposes three of the units with a dual aspect which will be naturally cross ventilated. These units are less than 15m in depth which is considered to be the optimum outcome with regard to natural cross ventilation.
The development proposes two single aspect units which have a depth of less than 8m. All units are therefore considered to be provided with sufficient natural ventilation in accordance with the Design Criteria of Clause 4.2.3 of the Draft Apartment Design Policy.
Deep Soil Areas
Deep soil area is defined within the Draft Apartment Design Policy as soft landscape area on a lot with no impeding building structure or feature above or below, which supports growth of medium to large canopy trees.
The Design Criteria of Clause 3.4 of the Draft Apartment Design Policy requires 12% of the site area to be provided as deep soil area with a minimum dimension of 3m. This equates to a total of 89.3m2 of deep soil area which should be provided for the subject site. The development provides a total of approximately 47m2 of the site area dedicated for deep soil landscaping made up of two areas with dimensions of 7.7m x 2.5m and 11m x 2.5m which equates to 6% of the site area.
The Design Guidance (comparative to the ‘Design Principles’ of the R-Codes) of Clause 3.4 notes that the deep soil area is intended to ensure that a development includes sufficient areas which can be used for planting of trees which can mature. Although the design criteria relating to deep soil areas has not been satisfied by the proposal, the proposal does incorporate landscaping areas within the site with dimensions ranging from 2m to 8m which can be utilised for the planting of trees which can mature.
Additionally, the applicant has provided a landscaping plan with the application which indicates the location of various shrubs and trees to be planted within the site in order to contribute to the amenity of the site and the presentation of the development to the streetscape.
It is further noted that the R-Codes do not specify any requirements for the provision of deep soil areas within a lot. The R-Codes and the City’s LPP 4.20 do however, specify the requirement for 50% of the front setback area to be provided for soft landscaping, which as detailed above has been satisfied.
On the basis of the above, it is considered that although the development does not provide the 12% deep soil area as prescribed by the design criteria of Clause 3.4 within the Draft Apartment Design Policy, the landscaped deep soil areas provided can accommodate the planting and growth of mature trees within the site and therefore is considered to satisfy the applicable design guidance requirements. Additionally, the landscaped areas within the front setback will positively contribute to the existing streetscape.
Communal Open Space
The Design Criteria of Clause 3.5 of the Draft Apartment Design Policy states that for development proposing up to 10 dwellings, there is no requirement for communal open space to be provided on the property. The development is proposing five dwellings, and as such is not required to provide communal open space on the site and complies with Clause 3.5 of the Draft Apartment Design Policy.
Conclusion
The application for five Multiple Dwellings at 4 Karimba Street, Wanneroo has been assessed against the relevant requirements of the R-Codes and LPP 4.20, with consideration given the WAPC’s Draft Apartment Design Policy. The proposal is considered to generally meet the requirements of the R-Codes, LPP 4.20, and the intent of the relevant provisions within the Draft Apartment Design Policy.
As detailed above, the variations to the Deemed-to-Comply provisions of the R-Codes are considered to meet the relevant Design Principles and are supported. Further, it is considered the proposed development provides a good design outcome as the building and associated landscaping positively contributes to the amenity of the locality.
Administration is of the view that the development is acceptable and therefore, it is recommended that the development application be approved subject to Administration’s recommended conditions.
Statutory Compliance
This application has been assessed in accordance with the R-Codes, LPP 2.4 and LPP 4.20, with consideration given to the WAPC’s Draft Apartment Design Guidelines.
The development has largely been found to be compliant with the deemed-to-comply requirements of the R-Codes, LPP 2.4 and LPP 4.20.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.6 Housing Choice
3.6.1 Facilitate housing diversity to reflect changing community needs”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
The application has been assessed against the provisions of the relevant Local and State Planning Policies.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the Development Application for Five Multiple Dwellings at Lot 40 (4) Karimba Street, 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) Lighting shall be installed in all car-parking areas, driveways and pedestrian pathways prior to the development first being occupied; and
g) 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 City.
2. ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and
3. ADVISES the submitters of its decision.
Attachments:
|
1⇩. |
Attachment 1 - Location Plan - 4 Karimba Street, Wanneroo |
17/429819 |
|
|
2⇩. |
Attachment 2 - Proposed Plans - DA2017/1121 - 4 Karimba Street, Wanneroo |
17/419299 |
Minuted |
|
3⇩. |
Attachment 3 - Schedule of Submissions following Advertising - Multiple ~ 4 Karimba Street WANNEROO |
18/19721 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 56
PS04-02/18 Proposed Amendment No. 161 to District Planning Scheme No. 2 - Ashby Neighbourhood Centre
File Ref: 30471 – 17/403020
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider a request to amend the City’s District Planning Scheme No. 2 (DPS 2) by rezoning the Ashby Neighbourhood Centre (ANC) from Urban Development to Commercial, and including Motor Vehicle Repairs and Warehouse as additional uses for the centre.
|
Applicant |
Planning Solutions |
|
Owner |
Endeavour Properties Pty Ltd |
|
Location |
Ashby Neighbourhood Centre, which is composed of: Lot 9632 (6) Hollosy Way, Ashby Lot 5 (2) Hollosy Way, Ashby Lot 8 (131) Pinjar Road, Ashby Lot 3 (141K) Pinjar Road, Ashby |
|
Site Area |
34 278m2 |
|
MRS Zoning |
Urban |
|
DPS 2 Zoning |
Urban Development |
|
ASP 3 Zoning |
Centre |
|
ASP 77 Zoning |
Commercial |
Background
On 4 July 2017, Planning Solutions, on behalf of the landowner, submitted to the City Amendment No. 161 to DPS 2.
Currently, the ANC is zoned Urban Development under DPS 2, which requires a structure plan to be approved for the area before subdivision and development is carried out.
East Wanneroo Cell 1 (Tapping and Ashby) Approved Structure Plan No. 3 (ASP 3), which encompasses the ANC site and surrounding area, zones the ANC as Centre. The Centre zone requires a further centre structure plan to be approved for the area before subdivision and development is carried out.
ASP 77 was subsequently prepared and submitted to the City, which zones the ANC as Commercial and sets out specific development criteria such as retail floor space, vehicle access, building setbacks and streetscape requirements. The ASP 77 area also includes the adjoining road reserves (excluding Pinjar Road). ASP 77 was adopted by the Western Australia Planning Commission (WAPC) on 2 August 2011. A copy of the ASP 77 structure plan map is included as Attachment 1.
On 27 March 2012, the Metro North-West Joint Development Assessment Panel (JDAP) approved an application (DA2011/1208) for the whole ASP 77 area. This approval included the existing Tavern and Service Station, as well as Take-Away Food Outlets adjacent to the Pinjar Road boundary, and Offices and a Medical Centre adjacent to the Hollosy Way boundary. A number of subsequent applications have since been approved for the ANC, modifying the land uses and built form approved under DA2011/1208.
On 19 December 2017, the WAPC approved Amendment No. 26 to ASP 3, subject to modifications. This amendment rezoned Lot 9631 (14) Blackberry Drive, Ashby (to the north of the ANC) from Residential to Mixed Use, with the intention of accommodating a Medical Centre on the site.
Detail
Site
A location plan showing the ANC is included as Attachment 2. The ANC is bounded by Blackberry Drive and vacant Residential-zoned land to the north, Fomiatti Street to the west, Hollosy Way to the south and Pinjar Road to the east.
Proposal
The proposal seeks to amend DPS 2 by:
1. Rezoning the ANC from Urban Development to Commercial;
2. Modifying Schedule 2 – Section 1 (Additional Uses) to include Motor Vehicle Repairs and Warehouse as discretionary ‘D’ uses within the ANC;
3. Modifying Schedule 3 (Centre and Commercial Zones) to include a retail net lettable area (NLA) for the ANC of 7100m2, which is currently included under ASP 77; and
4. Modifying the DPS 2 map accordingly.
The applicant’s justification for the proposal can be summarised as follows:
1. The proposed additional land uses (Motor Vehicle Repairs and Warehouse) will allow for a broader range of uses within the ANC, and will help optimise the centre’s performance;
2. The Motor Vehicle Repairs land use is intended to facilitate minor mechanical and tyre repairs to motor vehicles; and
3. The Warehouse land use is intended to facilitate small scale self-storage services for local residents and businesses.
Attachment 3 contains the amendment plan showing the existing zoning and proposed DPS 2 amendment zoning.
Consultation
In accordance with Regulation 47(2) of the Planning and Development (Local Planning Scheme) Regulations 2015, a standard amendment to a local planning scheme must be subject to public consultation.
The amendment is also required to be referred to the Environmental Protection Authority (EPA) to assess the environmental impacts of the proposal and to determine whether any formal environmental assessment is necessary.
The amendment must be advertised for public comment for a period of 42 days. Advertising is required to occur in the following manner, consistent with the requirements of the Planning and Development (Local Planning Scheme) Regulations 2015:
· Advertisement in a local newspaper for one week;
· Display notice of the proposal in Council offices;
· Referral in writing to affected persons/agencies.
· Display on the City’s website;
· Placement of a sign on affected sites, giving notice of the proposal; and
· Any other way the local government considers appropriate.
Notwithstanding the above, Administration does not support the proposed amendment, as will be discussed in the Comment section below. If Council agrees with Administration’s recommendation to not adopt the amendment, then it will not require advertising.
Comment
Additional Land Uses
The proposal seeks to include Motor Vehicle Repairs and Warehouse as additional uses within the ANC. Under DPS 2, these uses are non-permitted ‘X’ uses within the Commercial zone. The definitions of these land uses, as per DPS 2, are as follows:
Motor Vehicle Repairs: “means any land or buildings used for or in connection with electrical and mechanical repairs and overhauls to motor vehicles. The term includes repairs to tyres but does not include recapping or retreading of tyres, panel beating, spray painting or chassis reshaping”
Warehouse: “means premises used for storage of goods and may include the carrying out of commercial transactions involving the sale of such goods by wholesale.”
Applicant’s Justification
The applicant has provided the following justification for the proposed additional land uses:
· The built form outcomes of future Motor Vehicle Repairs and Warehouse uses can be controlled through a future LDP or through conditions under Schedule 2 – Section 1 (Additional Uses), to ensure that these uses do not detract from active frontages along the main streets of the ANC.
· The additional uses can be restricted to specific locations within the ANC. On 16 October 2017, the JDAP approved a development application for seven commercial tenancies on Lot 9632 (6) Hollosy Way, Ashby (DA2017/759; see Attachment 4 for the approved plan). The Motor Vehicle Repairs is intended to be contained within the unit closest to the existing Service Station. The Warehouse is intended to be accommodated within the northern portion of Lot 9632 (6) Hollosy Way, Ashby (shown as proposed Lot 1 in Attachment 4). No indication has been given in relation to the size of the intended Warehouse in this location.
· The Warehouse use is intended to accommodate self-storage units for domestic purposes. The closest self-storage business is in Tapping (Drovers Self-Storage) approximately 2.7 kilometres north-west of the site. Locating an appropriately scaled self-storage facility within the ANC provides a convenient service for local residents and businesses. The self-storage facility envisaged for the site would be of a scale which services a local catchment and will provide storage capacity for higher density residential development envisaged for the locality, such as the 68 Multiple Dwellings which have been approved at 21 Blackberry Drive, Ashby, which abuts the northern boundary of the ANC.
· The Motor Vehicle Repairs use is intended to accommodate a facility for minor mechanical and tyre repair (such as an Auto Masters or Ian Diffen type business). A major component of the intended minor mechanical and tyre repair would be the display and sale of tyres and related accessories, which would be consistent with the Showroom use, a permitted ‘P’ use within the Commercial zone. The remaining repair component of the intended use would be consistent with the ‘tyre repairs or minor mechanical repairs to motor vehicles’ which is included in the Service Station use, a discretionary ‘D’ use within the Commercial zone. A Vehicle Sales/Hire Premises, which allows for incidental servicing of sale/hire vehicles, is also a discretionary ‘D’ use within the Commercial zone.
· Locating a Motor Vehicle Repairs in the vicinity of the surrounding residential area would allow local residents to drop off their car and walk home, rather than driving to an industrial area. Similar services (Kmart Tyre and Auto) have been provided within Commercially-zoned areas in the Wanneroo Town Centre and Clarkson Secondary Centre (Ocean Keys Shopping Centre).
· The inclusion of a Motor Vehicle Repairs and Warehouse within the ANC will ensure the ultimate development of the centre and will widen the range of employment opportunities and services available for surrounding residents.
Administration’s Comments
Notwithstanding the above justification provided by the applicant, Administration considers that the proposed additional uses are inappropriate within the ANC for the following reasons:
· State Planning Policy 4.2 Activity Centres for Perth and Peel (SPP 4.2) outlines the typical functions, characteristics and performance targets for each level of the activity centre hierarchy. In regards to neighbourhood centres, such as the ANC, SPP 4.2 outlines the following:
|
Main role/function |
Provide for daily and weekly household shopping needs, community facilities and a small range of other convenience services. |
|
Typical retail types |
Supermarkets, personal services and convenience shops |
|
Typical office development |
Local professional services |
One of the objectives of the City’s Local Planning Policy 3.2 Activity Centres (LPP 3.2) is to encourage activity centres to fulfil their role within the SPP 4.2 hierarchy, such as that outlined above for neighbourhood centres.
Motor Vehicle Repairs and Warehouse are considered to fall outside of the typical functions and characteristics of a neighbourhood centre, as they do not offer retailing, personal services or professional (office) services to the local catchment. As such, they are not considered appropriate land uses to be located within the ANC, even if they were to be restricted to specific locations within the centre.
· SPP 4.2 encourages the inclusion of diverse, active land uses within activity centres as a means of activating the public realm and creating a sense of vibrancy. Whilst the inclusion of the proposed additional uses within the ANC would increase the centre’s possible land use diversity, Administration does not consider that a Motor Vehicle Repairs or Warehouse would contribute to the vibrancy of the centre in the same way that other uses which are permitted in the Commercial zone may contribute to vibrancy (such as a Hairdresser, Restaurant or Shop).
· Neerabup is approximately 10km away from the ANC and has land zoned both Service and General Industrial, within which both Motor Vehicle Repairs and Warehouse are either permitted ‘P’ or discretionary ‘D’ land uses. The Service and General Industrial zones of Wangara are also a similar distance from the ANC. As such, Administration considers that there is already sufficient land within the proximity of the ANC which is capable of supporting the proposed additional uses.
· As indicated in the applicant’s justification, a Service Station and Vehicle Sales/Hire Premises are discretionary ‘D’ uses in the Commercial zone. Additionally, the applicant has referred to a Showroom being a permitted ‘P’ use within the Commercial zone. Notwithstanding that portions of a Motor Vehicle Repair may be considered to fall under different land use classifications which are capable of approval within the centre, a Motor Vehicle Repair is a separate land use under DPS 2, and must therefore be considered on its own merit.
Further to the above, Administration notes the following in relation to the Service Station, Vehicle Sales/Hire Premises and Showroom uses.
Under DPS 2, Service Station is defined as follows:
“premises used for the retail sale of petroleum products and minor vehicle accessories and goods of an incidental/convenience retail nature, and for carrying out greasing, tyre repairs or minor mechanical repairs to motor vehicles, but does not include a transport depot, panel beating, spray painting, major repairs or wrecking.”
Under DPS 2, Vehicle Sales/Hire Premises is defined as follows:
“means any land or buildings used for the display, sale or hire of new or second-hand vehicles, motorcycles, boats or caravans, or any one of more of them, together with ancillary uses such as the servicing of such goods or the sale of spare parts.”
Whilst a Motor Vehicle Repairs allows for “electrical and mechanical repairs and overhauls to motor vehicles”, a Service Station only allows for “minor mechanical repairs to motor vehicles”. Similarly, a Vehicle Sales/Hire Premises only allows for vehicle servicing as an “ancillary” use to the predominant use, being vehicle sale and hire. As indicated by these definitions, a Motor Vehicle Repairs is capable of operating at a greater scale and level of intensity compared to that of a Service Station or Vehicle Sales/Hire Premises.
The ANC is surrounded by residential-zoned land to the north and south, and residential development is already present on the southern side of Hollosy Way (see Attachment 1). Whilst the scale and activities associated with a Service Station or Vehicle Sales/Hire Premises may be appropriate in the proximity of residential land uses, a Motor Vehicle Repairs has the potential for greater impact and noise generation.
Motor Vehicle Repairs is currently only capable of being approved within the Service and General Industrial zones of the City. These zones accommodate uses which are less sensitive to the noise generation associated with a Motor Vehicle Repairs.
In relation to the permissibility of a Showroom within the Commercial zone, the sale of motor vehicle parts (such as tyres) would generally be considered incidental to a Motor Vehicles Repair use, and would therefore not require a separate development approval. As such, the permissibility of a Showroom within the Commercial zone is not considered sufficient justification for including Motor Vehicle Repair as an additional use within the ANC.
· It is noted that the existing Kmart Tyre and Auto operations in the Wanneroo Town Centre and Ocean Keys Shopping Centre, which were referenced in the applicant’s justification, have not been granted development approval for Motor Vehicle Repairs. The City will investigate any unauthorised uses being carried on within these centres. Given that these uses do not have the appropriate development approval, their presence within the abovementioned Commercially-zoned areas is not considered to be appropriate justification for the inclusion of Motor Vehicle Repairs as an additional land use within the ANC.
· On 19 December 2017, the WAPC approved Amendment No. 26 to ASP 3, subject to modifications. This amendment rezoned Lot 9631 (14) Blackberry Drive, Ashby (to the north of the ANC) from Residential to Mixed Use, with the intension of accommodating a Medical Centre on the site. As part of the justification for the amendment, the applicant contended that by locating the Medical Centre just outside of the ANC, additional retail uses could be provided within the centre. It is noted that the proposed additional uses are not considered retail land uses.
Normalisation of ASP 77
The proposal also seeks to normalise ASP 77. ‘Normalising’ in this context means amending DPS 2 so that the Commercial zoning of the land prescribed in ASP 77 becomes the zoning under DPS 2. This process is required for the consideration of additional uses within the ANC, as the existing zoning under DPS 2 is Urban Development, which is not included in the zoning table of DPS 2 (and therefore could not have additional uses).
In accordance with Deemed Provision 28 (1) of DPS 2, if ASP 77 were to be normalised into DPS 2, then ASAP 77 would no longer have any effect. However, the additional provisions under ASP 77, such as retail floor space, access, building setbacks and streetscape requirements, would need to be dealt with through alternate mechanisms. A number of provisions in ASP 77 would become redundant if the ANC is rezoned from Urban Development to Commercial under DPS 2. Other provisions of ASP 77 are already covered by other legislation, have already been satisfied, or can be included in the relevant parts of DPS 2. The remaining built form and access provisions of ASP 77 may be incorporated into a Local Development Plan (LDP).
In accordance with Clause 27(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, a decision maker for a development or subdivision application is to have due regard to, but is not bound by, the relevant structure plan when deciding the application. In light of this status of structure plans, Administration is supportive of the proposal to normalise the zoning under ASP 77 into DPS 2, where the objectives and land use permissibility for the ANC will have a higher degree of force and effect. The design elements in ASP 77, which are proposed to be incorporated into an LDP, will have the same force and effect as they currently do under ASP 77. Therefore, this approach is also supported by Administration.
In addition to the normalisation of ASP 77, ASP 3 would also need to be amended to remove the Centre zoning from the ANC, and to include a notation to refer to DPS 2. Should Council be supportive of the proposed amendment, this amendment to ASP 3 can be included as a resolution in the report to the WAPC.
Conclusion
Amendment No. 161 to DPS 2 seeks to include Motor Vehicle Repairs and Warehouse as additional land uses within the ANC. As discussed above, Administration does not support the inclusion of these additional land uses, as they are considered to be inconsistent with the intent of a neighbourhood centre, as outlined in SPP 4.2, and they are not considered to contribute to the activation and vibrancy of the ANC. Administration considers that these uses are more appropriate within the Service and General Industrial zones of the City, within which they are currently capable of approval.
Amendment No. 161 to DPS 2 also seeks to normalise the zoning of the ASP 77 area in DPS 2. Given that this process is intended to facilitate the inclusion of the abovementioned additional uses, and Administration does not support the proposed additional uses, it is recommended that the proposed amendment as a whole is not supported.
Statutory Compliance
As per Regulation 34 the amendment is considered to be Complex because it relates to development that is of a scale, or will have an impact, that is significant relative to development in the locality.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“2 Economy
2.1 Local Jobs
2.1.1 Develop strong economic hubs locally and near transport”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
This proposal has been assessed in accordance with the following policies:
· State Planning Policy 4.2 Activity Centres for Perth and Peel; and
· Local Planning Policy 3.2 Activity Centres
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Section 75 of Planning and Development Act 2005 REFUSES TO ADOPT Amendment No. 161 to DPS 2, to rezone the Ashby Neighbourhood Centre from Urban Development to Commercial, modify Schedule 3 (Centre and Commercial Zones) to include a retail NLA for the Ashby Neighbourhood Centre of 7100m2, and to include Motor Vehicle Repairs and Warehouse as additional uses for the following reasons:
a) The proposed additional uses are considered to be inconsistent with the role and function of a neighbourhood centre, as outlined in SPP 4.2; and
b) The proposed additional uses are not considered to contribute to the vibrancy of the Ashby Neighbourhood Centre, which is set out as a consideration in SPP 4.2.
Attachments:
|
1⇩. |
Amendment No. 161 to DPS 2 - Existing ASP 77 Structure Plan Map |
18/29984 |
|
|
2⇩. |
Amendment No. 161 to DPS 2 - Location Plan |
17/420147 |
|
|
3⇩. |
Amendment No. 161 to DPS 2 - Existing and Proposed Zoning Map |
17/421567 |
|
|
4⇩. |
Amendment No. 161 to DPS 2 - Intended Locations for Proposed Additional Uses |
18/30811 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 68
PS05-02/18 Support to Amendment No.144 to District Planning Scheme No. 2 - Lot 10776 (34) Highclere Boulevard, Marangaroo
File Ref: 20123 – 17/429902
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider support of Amendment No. 144 to the City’s District Planning Scheme No. 2 (DPS 2) to zone part of Lot 10776 (34) Highclere Boulevard, Marangaroo (326m2) from ‘Local Scheme Reserve – Parks and Recreation’ to ‘Civic and Cultural’ zone.
|
Applicant |
City of Wanneroo |
|
Owner |
Crown Land - City of Wanneroo Management |
|
Location |
Lot 10776 (34) Highclere Boulevard, Marangaroo |
|
Site Area |
6.86 hectares |
|
MRS Zoning |
Urban |
|
DPS 2 Zoning |
Parks and Recreation |
Background
The City of Wanneroo (the City) submitted the proposed amendment as a standard amendment in accordance with the Planning and Development (Local Planning Scheme) Regulations 2015 (The Regulations). This amendment seeks to amend the DPS 2 map as follows:
a) To zone a part of Lot 10776 (34) Highclere Boulevard, Marangaroo (Crown Reserve 39479 – John Moloney Park) 326 m2 in area, from 'Local Scheme Reserve – Parks and Recreation' to 'Civic and Cultural' zone.
The lots subject to this amendment – being Lot 10776 (34) Highclere Boulevard, Marangaroo (Crown Reserve 39479 – John Moloney Park) and Lot 825 (46) Highclere Boulevard, Marangaroo – are located as indicated on the plan included as Attachment 1. Both lots are zoned ‘Urban’ under the Metropolitan Region Scheme (MRS).
The City owns Lot 825 in freehold, which is currently zoned 'Civic and Cultural' under DPS 2. Lot 825 contains a building known as the Marangaroo Family Centre (MFC) which is currently leased out to the Department of Local Government and Communities.
Council at its meeting of 22 August 2017 considered the proposed rezoning of portion of Lot 10776 and resolved as follows (PS07-08/17):
“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).”
Detail
The amendment proposes to zone a portion of Lot 10776 (34) Highclere Boulevard, Marangaroo (326m2) from Local Scheme Reserve – Parks and Recreation to Civic and Cultural (the extent of which is included in Attachment 2) and amending the scheme map accordingly.
The MFC lessees utilise ancillary facilities encroaching into the portion of Crown Reserve subject to this Amendment, including a playground and shed. These facilities are used exclusively by the lessees of the MFC, and are surrounded by a chain mesh fence that prevents public access from the remainder of the Crown Reserve.
The City is seeking to excise the subject portion of Crown Reserve 39479 and amalgamate this and into Lot 825 so that the ancillary facilities are situated on the same land parcel as the MFC building. The purpose of the excision of the Crown Reserve is so that all the MFC facilities are contained on one Freehold lot, owned by the City. To consolidate the zoning in support of that land acquisition, this Amendment proposes to apply a 'Civic and Cultural' zoning on the portion of Crown Reserve subject to the excision.
Attachment 3 contains a plan showing how the DPS 2 map would be modified as a result of this amendment.
Consultation
In accordance with Council’s resolution above, the amendment was referred to the EPA for comment. No objection was received from the EPA. Amendment No. 144 was advertised for a period of 42 days for public comment in accordance with Regulations. Public advertising was carried out between 10 October 2017 and 21 November 2017 which is consistent with the requirements of 47 (2) to (4) of the Regulations. The advertising was by way of the following;
· Advertisement in a local newspaper,
· Installation of one sign on Lot 825 – directed toward Highclere Boulevard,
· Display notice of the proposal in Council offices and on the City’s website, and
· Referral in writing to affected persons/agencies.
During the submission period, the City received three submissions, all raising no objection to the proposal. These submissions were from government agencies and servicing authorities, namely, Department of Biodiversity, Conservation and Attractions - Parks and Wildlife Service, Water Corporation and ATCO Gas Australia.
Comment
Regarding the public open space provision in the locality of Marangaroo the following matters are noted.
Council at the meeting of 22 August 2017 while considering the amendment proposal was advised that should the subject portion of John Moloney Park be zoned ‘Civic and Cultural’ and amalgamated into the adjoining Lot 825, there will be an insignificant change of public open space remaining in the locality (PS07-08/17).
It was also noted that the portion of John Moloney Park subject to this DPS 2 amendment contained facilities that were fenced off from public access and only available for the use of the occupants of the MFC. The remaining portion of John Moloney Park contains facilities such as a playground, a carpark, a baseball/softball field, cricket pitch and cricket nets which will continue to be available to the public should the amendment be approved.
Considering the above, Administration recommends that the Amendment No.144 to DPS2 should be supported.
Conclusion
The City has submitted the proposed Amendment No. 144 to DPS2 to zone a part of Lot 10776 (34) Highclere Boulevard, Marangaroo (326 m2 in area), from 'Local Scheme Reserve – Parks and Recreation' to 'Civic and Cultural' zone.
Considering the matters noted above in regard to the amendment proposal, it is recommended that the DPS 2 amendment proposal be supported.
Statutory Compliance
Amendment No. 144 to DPS 2 has been processed in accordance with the Planning and Development (Local Planning Schemes) Regulations 2015. In accordance with Regulation 50(3), Council is required to consider the submissions received and must resolve to either support or not support the amendment. Administration recommends that Council supports the amendment without modification.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.4 Activated Places
3.4.2 Provide safe spaces, centres and facilities through our infrastructure management and designs for community benefit and recreation”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Section 50(3)(a) of Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS Amendment No. 144 to District Planning Scheme No. 2 WITHOUT MODIFICATION to rezone a portion of Lot 10776 (34) Highclere Boulevard, Marangaroo from Local Scheme Reserve – Parks and Recreation to Civic and Cultural;
2. AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL Amendment No. 144 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy; and
3. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING that the Honourable Minister for Planning grant final approval to the Amendment;
Attachments:
|
1⇩. |
Attachment 1 - Location Plan for Amendment No. 144 to DPS 2 - Advertised |
17/241318 |
|
|
2⇩. |
Attachment 2 - Extent of Proposed Excision (Advertised Plan) for Amendment No.144 to DPS2 |
17/241573 |
|
|
3⇩. |
Attachment 3 - Amendment Map - Amendment No. 144 to DPS 2 - Advertised |
17/241314 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 75
PS06-02/18 Proposed Home Business - Category 3 (Dog Training Activity) and retrospective approval of front and internal fences and light poles
File Ref: DA2017/1038 – 17/393170
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 6
Issue
To consider a development application for:
· Home Business - Category 3 (Dog Training Activity); and
· Retrospective approval of the front and internal fences and three light poles.
|
Applicant |
MGA Town Planners |
|
Owner |
J M Kenny & E R Shadbolt |
|
Location |
32 Pennygum Place, Mariginiup |
|
Site Area |
1.1059 hectare |
|
DPS 2 Zoning |
Special Rural Zone |
Background
In January 2017, the City received complaints from the residents of Pennygum Place, Mariginiup about a dog training activity taking place at 32 Pennygum Place (the subject site). Following an investigation by the City’s compliance officers over a period of time, on 9 August 2017, the applicant submitted a development application to commence development of Home Business - Category 3 (Dog Training Activity). The owner has advised that he has ceased operation of this business while the application is being processed and determined.
In addition, the owner, without approval from the City, had constructed a solid limestone front fence, internal colorbond fences and erected three light poles each 6.4 metres (m) in height. The applicant has also requested retrospective approval of these works.
Detail
Site
Attachments 1 & 2 contain the location plan and an aerial photograph respectively of the subject site. A dwelling and five sheds, which have been approved by the City, are located on the site. The backyard of the subject site, which the applicant has been using to train the dogs, is turfed and generally devoid of any vegetation.
Proposal
Attachment 3 is the site plan indicating 100m2 of dog training area, 1.8 to 2.1-metre high internal colorbond fences, 1.8-metre high solid front limestone fence, dog housing and three light poles.
Dog Training Activity
It is proposed to train a maximum of five dogs including the owner’s two dogs for a period of four days from 9 a.m. to 6 p.m. Therefore every four days there would be up to three new dogs at the site. As the training will be occurring every day of the week, the applicant has requested approval to conduct training seven days a week from 9 a.m. to 6 p.m.
The extent of the proposed training area is 100m2 and is located about 17 metres from the southern boundary of the subject site.
It is proposed to board all dogs in a shed that has been modified to house dogs. Attachment 4 is the photo of the dog housing existing on the site.
Two light poles are fixed to a rear shed and the third one to the dwelling as shown on Attachment 3. The light poles are 6.4m in height. The shed is located approximately 72m from the southern boundary and 10m from the northern and eastern boundaries of the subject site. The dwelling is located approximately 60m from the eastern boundary and 40m from the southern boundary of the subject site. The lights on the shed and dwelling are focused in the southerly and easterly direction respectively to light the backyard of the subject site. The light on each pole has 400 watts of power. The applicant has advised that the lights are required mainly for security reasons.
Consultation
Public consultation was undertaken for a period of 21 days from 3 to 24 November 2017 by way of writing to the adjoining and affected residents and placing a notice on the City’s website. At the conclusion of the comment period, 10 submissions were received. Nine objected to the proposal and one supported the proposal. Attachment 5 is a summary of submissions received and Administration’s responses and recommendations.
The main issues raised in the submissions objecting to the proposal are as follows:
· The applicant intends to undertake ‘Internationale Prufungs-Ordung’ (IPO) training of the dogs;
· The brightness of the lights from the light poles spills directly into the adjoining property and blinds motorists on Pennygum Place negotiating the bend just before the subject site; and
· Barking of dogs on the subject site.
A detailed discussion of these main issues is provided in the Comment section.
Comment
Zoning
The subject land is zoned Special Rural in the District Planning Scheme No.2 (DPS 2) and is identified as Special Rural Zone No. 13 in Schedule 10 of DPS 2 which contains the special provisions. One of the special provisions is that the land may be used only for residential purposes. The applicant provided legal advice stating that the use of the subject land for a Home Business - Category 3 would not conflict with the subject site being used for residential purposes. This is because the land zoned Special Rural in DPS 2 can accommodate more than one land use namely Single House, Bed and Breakfast and Home Business all for the same residential purpose. The City’s Legal section concurs with this advice. On this basis, the development application has been assessed.
Home Business – Category 3 (Dog Training Activity)
Dog training Activity is not a use class listed in DPS 2. The proposal, however, can be considered as Home Business – Category 3. An assessment against the criteria applicable to Home Business - Category 3 is provided below:
· Does not cause injury to or prejudicially affect the amenity of the neighbourhood.
In regard to amenity it is noted that the applicant proposes to conduct dog training from 9 a.m. to 6 p.m. seven days a week. The applicant has advised that when under the supervision of a handler it will be ensured that barking of dogs will be stopped if it occurs. Therefore training of dogs during the appointed time is not likely affect the amenity of the neighbourhood.
· Entails employment of maximum of two persons.
It is not proposed to employ anyone as the resident of the subject site will be training the dogs.
· Will not result in traffic difficulties.
It is proposed to train five dogs for four days including two dogs belonging to the applicant. It is intended that all five dogs will be boarding on site. Dropping of three external dogs on ‘a’ day and picking them on the fourth day after training is not likely to create traffic difficulties on Pennygum Place. The use will generate six vehicle trips each time dogs are dropped off or collected.
· Not to occupy an area more than 50m2 but Council may approve, subject to community consultation, an area up to 100m2 or one third of the floor area of the dwelling whichever is the lesser.
The dwelling area is approximately 300m2. The proponent intends to utilise 100m2 of the backyard as shown on Attachment 3 for dog training purposes. In addition, the applicant is proposing to use the approved shed (Attachment 6 is a copy of the approved plan) as dog housing for the boarding of all five dogs. The proposed dog housing shed is 126m2. Therefore in total it is proposed to occupy an area of 226m2 which far exceeds the maximum 100m2 permitted under the provisions of DPS 2. To ensure compliance with this criteria Administration is recommending the 100m2 dog training area is supported, however, the boarding of dogs on site is not supported. Therefore it is recommended to impose to condition to the effect that the external dogs shall not remain on the subject site before 9 a.m. or after 6 p.m. seven days a week
The applicant does not propose to fence off the 100m2 training area. By not physically defining the training area on the ground, the area used for dog training may differ time to time. To ensure that the training area is confined to that shown on the application, it is recommended that a condition be imposed requiring the applicant to fence off the training area with a 1.0 metre high open style fence to the City’s satisfaction.
Submittors’ concerns
Nature of dog training
The submitters are of the view that the proponent is undertaking Internationale Prufungs-Ordung (IPO) training of dogs, which includes training dogs in police work. The applicant has advised that it is not intended to undertake IPO training of the dogs. The following information is provided on the proposed training activities.
1. Teaching dogs basic obedience skills such as "sit", "down", "stay" and "recall";
2. Behavioural modification to stop undesirable behaviours which could include pulling on the lead, jumping up onto people and not coming back when called;
3. Tracking training using scent trails; and
4. Everyday lifestyle training including teaching dogs general manners.
Light spillage
Some submitters have advised that there is spillage of light from the light poles onto their properties.
Light spill under clause 13 of Schedule 3.1 of the Local Government Act 2005 states as follows:
“Take specific measures to prevent —
(a) Artificial light being emitted from the land; or
(b) Natural or artificial light being reflected from something on the land,
creating a nuisance.”
The Local Government Act does not provide the methodology to measure the light spill. However, the City utilises a Lux Meter to measure the amount of light projected onto a neighbouring property.
On 25 July 2017, the City’s compliance officers took light readings at 7:30 p.m. and based on the above standard, recorded that there was no spillage of light on the adjoining properties.
Blinding lights
This issue was discussed with one of the submitters whose residence is located at the northern end of Pennygum Place, which is a cul-de-sac. There is a bend in the road just before the subject site. The submitter advised that while negotiating this bend, the occupants of the car are blinded by the light.
There are three lights on the subject site one attached to the rear of the dwelling and the other two to a shed as indicated in Attachment 3. It is understood from the submitter that the lights on the shed could be affecting their vision. The bend in Pennygum Place is located about 140 metres from the lights on the shed. The light reading taken by the City’s compliance officers recorded that there was no spillage on the adjoining properties about 70 metres away. The bend on Pennygum Place being 140 metres from the lights, it is not likely that the lights could blind the passing motorists.
Barking of the dogs
The applicant has advised that during the training of the dogs, barking will be immediately stopped if it occurs.
Retrospective approvals.
Front fence
Under the provisions of the City’s Fencing Local Law 2016 on a Special Rural lot a sufficient fence is a front fence that is less than 1.0 metre in height or is constructed and maintained as an open fence and does not exceed 1.8 metres in height. The local law does not specify the permissible material of the front fence. Open fence is defined as a fence,
· That has continuous vertical gaps with a minimum gap width of 50mm with the area of gaps being not less than one third of the area of the fence face; and
· The lower part of which may be closed up to a height of 1.0 metre above the natural ground level immediately in front of the fence but, where the natural ground level slopes the height of the closed portion is to be no more than 1.0 metre from the base of the fence.
The 1.8-metre high solid limestone front fence does not comply with the provisions of the Fencing Local Law and is generally not in keeping with other fencing in the locality.
It is therefore recommended the applicant be required to modify the fence to comply with the Fencing Local Law to the satisfaction of the City within six months from the date of any approval of the development application.
Internal fences
The internal colour bond fences are not noticeable from the road (Pennygum Place). The 2.1-metre high fence marked red in Attachment 3 tapers down to a height of 1.8 metres at the boundary and front fence. The internal fences do not affect the streetscape. Considering a possible 1.8-metre high open front fence as per the provisions of the Fencing Local Law, it is recommended that the internal fences be retrospectively approved.
Light poles
The applicant has sought retrospective approval of the three light poles each with 400 watts of power. Considering the matters discussed above in regard to light spillage, it is recommended that these light poles be approved subject to there being no light spillage onto the neighbouring properties.
Statutory Compliance
This application has been assessed in accordance with the City of Wanneroo’s District Planning Scheme No. 2 and the City’s Fencing Local Law 2016.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.1 Healthy and Active People
1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. Pursuant to Clause 68(2)(b) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the development application submitted by MGA Town Planners on behalf of J M Kenny and E R Shadbolt for the proposed Home Business – Category 3 (Dog Training Activity) at Lot 10 (32) Pennygum Place, Mariginiup, subject to the following conditions:
a) Permission is granted to the owners of the property 32 Pennygum Place, Mariginiup to conduct a Home Business – Category 3 (Dog Training Activity) at the above address and only whilst the owners permanently reside at the premises;
b) Hours of dog training activity shall be between 9.00 a.m. and 6.00 p.m. seven days a week;
c) The external dogs shall not remain on the subject site before 9 a.m. or after 6 p.m. seven days a week; and
d) The training area shall be confined to the 100m2 as shown on the approved plan and be fenced off with a 1.0 metre high open style fencing to the satisfaction of the Manager Approval Services.
2. Pursuant to Clause 68(2)(a) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES unconditionally the retrospective development application for the 1.8 to 2.1-metre high internal colour bond fences as shown on the approved plans;
3. Pursuant to Clause 68(2)(a) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 APPROVES the three light poles subject to there being no light spillage onto the neighbouring properties;
4. REQUIRES the applicant to modify the front fence to comply with the provisions of the City of Wanneroo Fencing Local Law 2016 within six months of the date of this approval to the satisfaction of the Manager Approval Services; and
5. ADVISES the submitters of this decision.
|
1⇩. |
Attachment 1 - 32 |
17/394638 |
|
|
2⇩. |
Attachment 2 - 32 |
17/400495 |
|
|
3⇩. |
Attachment 3 - 32 |
17/398218 |
|
|
4⇩. |
Attachment 4 - 32 |
17/426044 |
|
|
5⇩. |
Attachment 5 - Dog |
18/17190 |
|
|
6⇩. |
Attachment 6 - 32 |
17/448826 |
|
Assets
AS01-02/18 Wanneroo Road and Joondalup Drive Intersection Grade Separation Project - Impact on local roads including Cheriton Drive
File Ref: 3120V03 – 18/9132
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider the potential impact on the City’s local road network as a result of the Main Roads WA’s (State Government) proposed grade separated intersection at Wanneroo Road and Joondalup Drive, Wanneroo. Refer to Attachment 1 for a location plan.
Background
The Metropolitan Road Improvement Alliance (MRIA), on behalf of Main Roads WA (MRWA), has undertaken planning and development for the Wanneroo Road/Joondalup Drive Grade Separated Intersection project. The project involves a grade separation with Joondalup Drive going over Wanneroo Road with two lanes in each direction.
Attachment 2, published by MRWA, provides a full overview of the project and shows the extents of the proposed works. It is noted that Main Roads WA has progressed this project to the Request for Proposals (RFP) stage and the construction is expected to start in mid-2018.
In addition, Council at its meeting of 22 August 2017 discussed the Wanneroo Road and Joondalup Drive grade separation project as part of its consideration for the installation of a roundabout at the intersection of Joondalup Drive and Cheriton Drive, and resolved, in part, to:
“1. REQUESTS Administration to analyse the results of MRWA traffic modelling and present a Report to Council in February 2018;”
Detail
Wanneroo Road is under the care and control of MRWA and is used as an alternate route to the Mitchell Freeway, providing access between Perth CBD, Joondalup and the North West corridor. The objective of the grade separation project is to reduce congestion at the intersection and to provide an improved alternative north-south route to the Mitchell Freeway. It is also anticipated that the grade separation project and the associated proposal under consideration would impact on the function and efficiency of the City’s local road network.
In order to assess the potential traffic impacts associated with the proposed Wanneroo Road and Joondalup Drive grade separation works, MRIA has undertaken a traffic impact assessment and a microsimulation analysis. The microsimulation software analyses a number of intersections together from a holistic perspective; however it should be noted that while a microsimulation analysis provides a broader picture, the accuracy of it reduces significantly with the increase in study area. Therefore, the immediate vicinity of the grade separation project was analysed using microsimulation and the more remote intersections were analysed as standalone intersections. While the traffic impact assessment based on the standalone analysis of intersections has been made available in the Elected Members reading room, MRIA has not yet provided a report on the microsimulation analysis; however, it has provided the City some videos of the simulation which demonstrates the queue length in the analysis area. The traffic impact assessment documents the traffic forecasts at these intersections and outlines the anticipated performance of each intersection using the 2031 forecast traffic volume.
The following intersections were analysed using microsimulation:
1. Wanneroo Road/Joondalup Drive at grade roundabout;
2. Wanneroo Road/Clarkson Avenue;
3. Joondalup Drive/Drovers Place.
The following intersections were analysed as standalone intersections.
1. Joondalup Drive/St Stephens Crescent;
2. Joondalup Drive/Houghton Drive;
3. Joondalup Drive/Cheriton Drive;
4. Joondalup Drive/Waldburg Drive.
These MRIA provided report and the microsimulation videos provide the following information, noting that Administration’s comments and recommendations are made later in the Comments Section of this report:
· Wanneroo Road/Joondalup Drive intersection - the at grade roundabout at the intersection of Wanneroo Road and Joondalup Drive will perform satisfactorily both after construction and in 2031;
· Drovers Place/Joondalup Drive intersection - Drovers Place intersection on Joondalup Drive under current conditions will experience longer queue during the morning peak hour. Different options including current configuration, traffic signals and roundabout were analysed for this intersection, however it is considered that these options will disrupt free flowing movements on Joondalup Drive with longer queue on the overbridge, backing to Joondalup Drive/Burns Beach roundabout leading to increased crash risk. Therefore, left in/left out only with emergency access is considered to be the safest option for this intersection at this stage. The options available at this intersection will be further reviewed during the detailed design phase of the project.
· St Stephens Crescent/Joondalup Drive intersection - it is anticipated that the continuous traffic flow from the Joondalup overbridge will reduce the number of gaps in the traffic, making right turn access at St Stephens Crescent too difficult and potentially dangerous. Furthermore, due to the physical structure of the ramp for the grade separation there will be insufficient space available to accommodate the full movements at the intersection of Joondalup Drive and St Stephens Crescent. As a result, this intersection is proposed to be left in / left out only as part of the grade separation project.
· Houghton Drive/Joondalup Drive intersection - it is considered that the existing traffic signals at the intersection of Wanneroo Road/Joondalup Drive provide a minimal additional gap benefit at the intersection of Joondalup Drive and Houghton Drive, 640m east of the Wanneroo Road/Joondalup Drive intersection, that allows additional gaps for Houghton Drive traffic to undertake left out or right out movements.
· Cheriton Drive/Joondalup Drive and Waldburg Drive/Joondalup Drive intersection - the additional gap benefit of the traffic signals diminishes with greater distance. As such, the intersections of Joondalup Drive at Cheriton Drive, 950m east of the Wanneroo Road/Joondalup Drive intersection and Waldburg Drive, 1.3Km east of the Wanneroo Road/Joondalup Drive intersection, receive minimal to nil benefit respectively.
The summary of the traffic analysis for each intersection is as follows:
|
Intersection |
Analysis Results |
Recommendations by MRIA |
|
|
2017 with existing configuration |
2031 with modified intersection configurations |
|
|
|
Joondalup Drive/St Stephens Crescent |
No Capacity issue was identified |
No Capacity issue was identified as a Left In Left Out intersection |
Will become a left-in / left-out intersection as part of the grade separation project |
|
Joondalup Drive/ Houghton Drive |
Operating satisfactorily |
Right turn from Houghton Dr would experience significantly increased delay (121.2 & 1,720s in AM and PM peak) with poor level of service in both morning & afternoon peak |
Upgrades are required by 2031 and roundabout treatment has been recommended in future.
|
|
Joondalup Drive/ Cheriton Drive |
Right turn movements from Cheriton Drive are already experiencing poor level of service in the afternoon peak hour |
Both morning and afternoon peak would experience significantly increased delay (504.7 & 1937.5s in AM and PM peak) with poor level of service if current configuration is maintained |
MRIA report suggests that upgrading of the intersection is required now due to the poor level of service in the afternoon peak. The Traffic Impact Study also demonstrates that the grade separation project will negatively impact the operation of the intersection in its current configuration. As a result, the following two options were tested: a) Signal Control b) Roundabout Both options will provide a satisfactory level of service at this intersection. MRWA has previously rejected the request for installing traffic signals at this intersection, therefore a roundabout is a feasible option. |
|
Joondalup Drive/ Waldburg Drive |
Right turn movements from Waldburg Drive are already experiencing poor level of service in the morning peak hour; however, it is considered to be acceptable at this stage due to the low number of right turn movements |
Both morning and afternoon peak times would experience significantly increased delay (697.8 and 259.9s in AM and PM peak) with poor level of service if current configuration is maintained |
Upgrades are required by 2031 and roundabout treatment has been recommended in future. |
Wanneroo Road/Clarkson Avenue |
No microsimulation model prepared for year 2017. |
Model prepared with current give-way layout which shows queue and delay on Clarkson Avenue in the morning peak, afternoon peak seems satisfactory. |
No recommendations received from MRIA |
|
Joondalup Drive/Drovers Place |
No microsimulation model prepared for year 2017. |
Model prepared with left in/left out layout and both peak performing at an acceptable level. Further analysis of this intersection will be undertaken as part of the detail design process. |
No recommendations received from MRIA |
Consultation
MRIA is leading the consultation process for this project. To date MRIA has undertaken consultation with various stakeholders and the community representative groups; however community feedback suggests that this is not considered sufficient and that the community still has some concerns regarding the project. The Mayor wrote to the Minister for Transport, Planning and Lands on 10 January 2018, requesting additional community engagement.
Administration has represented the City in the Community Liaison Group and provided advice at the Technical Working Group, noting that these groups were established for this project by MRWA, after the project was announced by the State Government..
Comment
Having analysed the MRIA impact assessment report and the microsimulation model, Administration’s proposed strategy to minimise safety and efficiency impacts on the local road network are summarised below:
|
Intersection |
Administration Comments |
|
|
Joondalup Drive/St Stephens Crescent |
Administration agrees that left in/left out provides the safest option for this intersection and acknowledged that modifications will be implemented under the grade separation project. |
|
|
Joondalup Drive/ Cheriton Drive |
Administration agrees with MRIA’s recommendation either roundabout or signalisation intersection treatments. According to their analysis both options would perform satisfactorily in 2031, however in some approaches the queue length and delay are higher for signal control than roundabout. MRWA has previously rejected the signals option at this intersection; as such a roundabout is the preferable option. As this intersection is currently experiencing unsatisfactory level of service and the benefit of additional gaps due to the traffic signals at Wanneroo Road intersection will be removed by the introduction of the grade separation, the roundabout construction at this intersection should be included in the grade separation project. |
|
|
Joondalup Drive/ Houghton Drive |
The recommendation for upgrades to roundabout by 2031 is acknowledged. Administration considers that the construction of a roundabout at the intersection of Joondalup Drive/Cheriton Drive will have a positive impact on this intersection. As the intersection is expected to operate satisfactorily up to 2031, the City will monitor the performance of the intersection after the construction of the roundabout at Joondalup Drive/Cheriton Drive and take action accordingly. |
|
|
Joondalup Drive/Waldburg Drive |
The recommendation for upgrades to roundabout by 2031 is acknowledged. Administration considers that the construction of a roundabout at the intersection of Joondalup Drive/Cheriton Drive will have a positive impact on this intersection. As the intersection is expected to operate satisfactorily up to 2031, the City will monitor the performance of the intersection after the construction of the roundabout at Joondalup Drive/Cheriton Drive and take action accordingly. |
|
|
Wanneroo Road/ Joondalup Drive at grade roundabout |
Administration agrees with MRIA proposal |
|
|
Wanneroo Road/Clarkson Avenue |
Administration does not agree with MRIA. Microsimulation model shows a long queue on Clarkson Avenue under the 2031 forecast traffic with priority layout. When the Wanneroo Road/Joondalup Drive intersection is upgraded to a roundabout, southbound traffic flow will be continuous and make access at Clarkson Avenue more difficult and potentially dangerous. In addition, PTA intends to re-route bus services along Clarkson Avenue in line with their long-term plan for services in the area. In accordance with Agreed Structure Plan No.80 – Drovers Place Precinct (Attachment 3 refers) Clarkson Avenue and Wanneroo Road intersection proposed to be a four-way signalised intersection in the future. Furthermore, due to the close proximity of the Tapping Primary School, St Stephens School and Drovers Place Precinct, this intersection needs urgent attention for the safe access of students, visitors and local residents. With the above consideration, installation of traffic signals at this intersection should form part of the grade separation project. |
|
|
Joondalup Drive/Drovers Place |
Agrees with MRIA proposal of a left in left out intersection, noting that further assessment will be undertaken at detail design stage. |
Conclusion
On balance, as a result of the proposed grade separation project, the potential traffic congestion and safety issues at the intersections along Joondalup Drive are of a great concern to the City. In order to alleviate these concerns, it is proposed that the scope for the grade separation project must be expanded to include the installation of a roundabout at Joondalup Drive/Cheriton Drive intersection and traffic signals at Wanneroo Road/Clarkson Avenue intersection. This will allow the traffic from the suburbs east of Wanneroo Road to access safely into Joondalup Drive and Wanneroo Road, reducing the potential traffic congestions and crash risks at these intersections.
By incorporating these elements in the scope of works for Wanneroo Road/Joondalup Drive project, the State Government can demonstrate its commitment to the community and deliver this project and associated works in its entirety as a single package.
It is therefore recommended that in view of the projected impact of the grade separation project on local roads, Administration write to Main Roads WA requesting that both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the planned grade separation project.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.5 Connected and Accessible City
3.5.1 Deliver local transport infrastructure including roads, footpaths and cycle ways to improve accessibility”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure and Utility Planning |
Moderate |
|
Accountability |
Action Planning Option |
|
Executive Leadership team |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Moderate |
|
Accountability |
Action Planning Option |
|
CEO |
Manage |
The above risks relating to the issue contained within this report has been identified and considered within the City’s Corporate and Strategic risk registers. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The recommendations made in this report propose that the intersection upgrade at Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue be included in Wanneroo Road/Joondalup Drive grade separation project being delivered by Main Roads WA. Therefore, there are no financial implications for the City in regards to the grade separation project.
Voting Requirements
Simple Majority
That Council:-
1. RECEIVES the updates regarding the Wanneroo Road and Joondalup Drive grade separation project;
2. NOTES the traffic impact assessment provided by Metropolitan Road Improvement Alliance, on behalf of Main Roads WA for this project and the projected impact of the grade separation project on local roads;
3. REQUESTS Administration write to Main Roads WA requesting that both Joondalup Drive/Cheriton Drive and Wanneroo Road/Clarkson Avenue intersection upgrades be included in the planned grade separation project; and
4. REQUESTS Main Roads WA to hold a community information forum and further engage with the communities of the suburbs adjoining the Wanneroo Road/Joondalup Drive intersection.
Attachments:
|
1⇩. |
Location map - Wanneroo Road and Joondalup Drive grade separation project |
18/15435 |
|
|
2⇩. |
MRWA Newsletter January 2018 - Wanneroo Road and Joondalup Drive Interchange |
18/28946 |
|
|
3⇩. |
Drovers Place Precinct ASP no 80 |
18/15429 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 104
File Ref: 3120V03 – 17/439906
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the post Freeway opening traffic pattern and associated change in safety risks for the 2017/2018 Black Spot project on Marmion AvenueNeerabup Road/Anchorage Drive (south) roundabout.
Background
The City was successful in receiving $800,000 of Federal Blackspot funding in 2017/2018 to install a left turn slip lane at the Marmion Avenue/Neerabup Road/Anchorage Drive roundabout. The detail of the submission was considered by Council in September 2016, refer Item No AS01-09/16.
Marmion Avenue/Neerabup Road/ Anchorage Drive Intersection, Clarkson
Concern
Marmion Avenue and Neerabup Road are both ‘District Distributor A’ Roads in the City’s Functional Road Hierarchy and are constructed as four-lane dual carriageways. Anchorage Drive is classified as a Local Distributor Road in the City’s Functional Road Hierarchy and is constructed as a 4-lane dual carriageway. The roundabout in question has two circulating lanes and an internal diameter of 50 m. Marmion Avenue has a posted speed limit of 80km/h, Neerabup Road has a posted speed limit of 70 km/h and Anchorage Drive has a posted speed limit of 60 km/h.
The five year crash data indicates a high number of rear-end crashes. There have been a total of 154 crashes over five years of which 34 resulted in casualties.
This project requires the closure of one circulating lane between Anchorage Drive and Neerabup Road. Administration has conducted traffic analysis which shows that the roundabout is expected to operate effectively under these conditions. Additional analysis will be required once the Mitchell Freeway extension is complete to confirm the validity of assumptions made during this modelling.
Treatment
Install left turn slip lane from Marmion Avenue southbound to Neerabup Road. This will reduce rear end crashes by reducing exposure on this leg of the roundabout. The project cost was estimated at $800,000 with a BCR of 2.11 and applied for both State and Australian Government funding.
Attachment 1 shows a location plan of the project and Attachment 2 shows the concept drawing of the proposed works.
The original Black Spot submission was made based on the 2016 traffic pattern and modelling data extracted from Main Roads WA (MRWA) Regional Operations Model 24 (ROM24) data. It was noted that additional traffic modelling and traffic movement change due to Freeway opening would be required in 2017/2018. Following the opening of the Mitchell Freeway extension in August 2017, the City reviewed the turning movement counts at the intersection to confirm the validity of the assumptions made in the initial traffic modelling. This report will explain the differences between the two scenarios and the feasibility of the project based on the updated traffic movement pattern.
Detail
The State and Australian Government Black Spot Programs allow Local Government to receive funding towards recognised safety improvement at locations with a high number of reported crashes over the previous five year period. The Marmion Avenue/Neerabup Road/Anchorage Drive roundabout recorded a total of 154 crashes for the five year period 2011 to 2015 and met the criteria for funding in both Federal and State funding. Most of the crashes were on Marmion Avenue and attributed to the high volume of traffic on Marmion Avenue using this roundabout with an Average Weekday Traffic of over 50,000 vehicles per day prior to the freeway extension.
The installation of a left turn slip lane on the southbound approach requires traffic using this lane to merge with through traffic on Neerabup Road. Due to the proximity of the old Bunnings access and the traffic signals at the Key Largo/Neerabup Road intersection, the only feasible solution to merge traffic was to reduce the number of exit lanes onto Neerabup road from two to one. This requires modifications to the Anchorage Drive entry lanes, reducing the number of through lanes from two to one.
Although this is a Black Spot project with a primary focus on road safety, it is important to also consider the impact of the proposed project on how efficiently the roundabout will perform. Administration undertook traffic modelling using thesoftware package, SIDRA intersection. This model uses the geometric layout of the intersection and the number of vehicles using the intersection to predict how well the intersection will perform.
As the Mitchell Freeway extension was not completed at the time 2017/18 Black Spot applications were submitted (July 2016), Administration undertook preliminary modelling using existing traffic volumes and predicted traffic volumes based on the MRWA ROM model. The major findings from this modelling were:
· Improved traffic flow on Marmion Avenue (southbound) due to this installation of the left turn slip lane
· Reduced traffic flow on Anchorage Drive due to the removal of one of the through lanes (necessary due to the old Bunnings access on Neerabup Road)
· Overall improvement in traffic flows when all legs of the roundabout are considered
Although Anchorage Drive was expected to experience a drop in the level of service, given the improvements on Marmion Avenue in terms of performance and safety, Administration proceeded with the application for Black Spot funding based on the overall benefit to the community.
In December 2017, Administration appointed a consultant to undertake a turning movement count at the Marmion Avenue / Neerabup Road / Anchorage Drive roundabout to validate these results. The traffic counts showed that the actual number of vehicles turning left from Marmion Avenue to Neerabup Road is much lower than predicted by the ROM model.
The reason for the discrepancy between the ROM model and the actual traffic volumes is due to the Hester Avenue / Mitchell Freeway interchange is working better than expected and delays are much shorter than anticipated. Because of this, traffic is not using Marmion Avenue and Neerabup Road to avoid delays at the Hester Avenue interchange and the number of turning vehicles is much lower than predicted.
With these discrepancies between the ROM model traffic flows and the actual traffic flows, Administration has now completed additional traffic modelling in order to reassess the overall benefit to the community in proceeding with the project.
This updated traffic modelling indicates that the installation of a left turn slip lane and the modification to Anchorage Drive will have an overall negative effect on traffic flows at the roundabout. In addition to the negative impact on traffic flows, the fact that there are a lower number of vehicles using the left turn slip lane than expected also limits the safety benefits that the project is likely to achieve. Therefore, by proceeding with the project the expected safety benefit is not realized but the Anchorage Drive traffic will still be negatively impacted.
Consultation
Consultation has not been undertaken as yet; however it is planned to consult with the community in accordance with the City’s Community Engagement Policy prior to construction.
Comment
This Black Spot project was initiated to improve safety at the Marmion Avenue/Neerabup Road/Anchorage Drive intersection based on changes to traffic patterns predicted by the ROM model. With the Mitchell Freeway now open and traffic counts have been completed, the measured traffic volumes are significantly lower than predicted by the ROM model which reduces the safety benefits that this project will achieve.
The location of the access to the old Bunnings site on Neerabup Road has made it necessary to reduce the number of roundabout exit lanes on Neerabup Road from two to one in order for the merge lane to meet appropriate standards. This requires that the Anchorage Drive entry be reduced from two through lanes to a single through lane. Traffic modelling shows that this will lead to increased queuing on Anchorage Drive. This outcome was considered acceptable under the ROM Model predictions as the slip lane was expected to improve safety at the intersection and to reduce queue lengths on Marmion Avenue. As the traffic data does not support the expected increase in vehicles turning left from Marmion Avenue to Neerabup Road, it is no longer considered practical to reduce the number of through lanes on Anchorage Drive. On-site inspections by Administration show that the roundabout is operating well under the current configuration with significant reduction in queuing and delays since the opening of the Mitchell Freeway extension. If this project were to proceed, the additional delays anticipated on Anchorage Drive may reduce safety at the intersection if motorists were to become frustrated with the longer delays and engage in risk taking behaviour.
Administration does not recommend proceeding with the project at this time due to the following factors:
· Expected safety benefits are unlikely to be realised
· Increased queuing and delays at the roundabout
· No suitable alternative treatment
· Significant cost of the project of $800,000
Administration has considered alternative options to utilise Federal funding to improve safety at the intersection of Marmion Avenue/Neerabup Road/Anchorage Drive; skid resistant treatment, pre-deflection and traffic signals were all considered, however none were shown to provide a BCR sufficient to qualify for Federal Black Spot funding.
Following the opening of the Mitchell Freeway extension, overall traffic volumes at the intersection have dropped by over 25%, it is expected that even without proceeding with the proposed Black Spot treatment, the number of crashes at this intersection will reduce by a similar amount through reduced exposure to risk. Based on crash rates prior to the Mitchell Freeway extension, this would see a reduction of approximately 33 crashes over a five year period without this Black Spot project proceeding.
Administration recommends ongoing monitoring of the intersection and a safety review at this roundabout to be conducted using crash data for the five years following the Mitchell Freeway extension (2018-2022).
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.5 Connected and Accessible City
3.5.1 Deliver local transport infrastructure including roads, footpaths and cycle ways to improve accessibility”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Since the project is 100% funded by Federal - Black Spot there was no municipal funding allocation in 2017/18 budget. As a result, the return of funding for this project will have no financial implication for the City.
Voting Requirements
Simple Majority
That Council:-
1. DOES NOT PROCEED with the Black Spot project at the roundabout of Marmion Avenue/Neerabup Road/Anchorage Drive and notifies MRWA accordingly; and
2. REQUESTS Administration to monitor the safety and traffic performance at the intersection.
Attachments:
|
1⇩. |
Marmion Avenue Neerabup Road Black Spot Location Map |
16/289932 |
|
|
2⇩. |
Marmion Neerabup Black Spot Traffic Treatment Drawing 3269-4-A |
16/289933 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 110
File Ref: 3000V02 – 18/17961
Responsible Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 2
Issue
To update Council with respect to the proposed changes to the road classification process and the impact of these changes on the reclassification of Marmion Avenue and Ocean Reef Road / Gnangara Road as Primary Distributor roads under State control.
Background
In July 2011, a joint application was submitted to Main Roads WA (MRWA) by the City of Wanneroo and the City of Joondalup for the reclassification of Marmion Avenue as a Primary Distributor Road from Ocean Reef Road and Lukin Drive. A further joint application by the City of Wanneroo, City of Joondalup and City of Swan was submitted to MRWA in August 2011 for the reclassification of Ocean Reef Road and Gnangara Road between Marmion Avenue and West Swan Road.
MRWA denied both of these requests. In the case of Marmion Avenue MRWA recommended that:
“Although Marmion Avenue does not presently meet the criteria for a Primary Distributor Road (a 'highway' under the Main Roads Act), it would be appropriate to reconsider the matter once Yanchep has been developed to the point where it is clearly functioning as a Strategic Metropolitan Centre.”
Regarding the reclassification of Ocean Reef Road/ Gnangara Road, MRWA recommended that:
“Notwithstanding that finding, planned road improvements to Gnangara Road and the expected further development of the Ellenbrook centre could change the outcome of the assessment in time and it should be reviewed in five years.”
In December 2016, Report AS01-12/16 was presented to Council to consider the submission of another application for reclassification of Marmion Avenue and Ocean Reef Road / Gnangara Road as it was considered warranted given level of development within the City over the previous five years. At this time, MRWA indicated that the criteria for the classification of roads was being reviewed with Western Australian Local Government Association (WALGA) under the Future State Administered Roads Project. While this review was underway, assessments for road reclassification were no longer being accepted by MRWA.
Based on the information provided in Report AS01-12/16, it was resolved that Council:-
“1. RECOGNISES the importance of Yanchep as a Strategic Metropolitan Centre and SEEKS the reclassification of Marmion Avenue, Ocean Reef Road and Gnangara Road as Primary Distributor Roads by the State Government;
2. SEEKS a timely dualling of Marmion Avenue to Yanchep Beach Road by the State Government or alternately the provision of State funding to the City to undertake the dualling as a high priority;
3. RECOGNISES the importance of Ellenbrook as a Secondary Centre and SEEKS the reclassification of Ocean Reef Road and Gnangara Road as Primary Distributor Roads by the State Government;
4. REQUESTS that the Mayor writes to the Honourable Premier and Minister for Transport on Items 1, 2 and 3; and
5. REQUESTS the Chief Executive Officer to write to Cities of Joondalup and Swan, seeking their support for these road reclassification requests.”
In accordance with the Council resolutions the Mayor wrote to the Honourable Premier and Minister for Transport. While these roads were not accepted as State roads at that time, the State Government has provided the City with $23M to undertake a project to upgrade Marmion Avenue to a four lane dual carriageway between Butler and Yanchep.
Detail
Main Roads WA provided a web release to WALGA members regarding the proposed changes to the criteria being used to determine road classification under the Future State Administered Roads Project Attachment 1.
Key changes to the classification process within built up areas include:
· Introduction of a two tier system to take into account both the requirements of the Main Roads Act 1930 as well as the functional requirements of the State Road Network.
· Tier 1 is a broad filter, outlining a modern interpretation of the Main Roads Act 1930. If the route under assessment meets the requirements outlined in Tier 1, it is deemed to meet the requirements of a modern interpretation of the Main Roads Act 1930. If the route under assessment meets the requirements of Tier 1, it is subject to the Tier 2 assessment.
· Tier 2 is a more detailed assessment, using a point scoring criteria/measure method to determine whether a road should become a part of the State Road Network.
The inclusion of a two tiered assessment is supported by Administration as it provides greater certainty for the City in future applications.
Tier 1 requires that a road satisfies required measures relating to Planning, Statutory, Transport and Traffic Volume which deems the road as meeting the requirements under the Main Roads Act 1930. This is important because in the City’s application for the reclassification of Marmion Avenue in 2011, the required score was met but Main Roads rejected the application as they deemed it failed to meet the requirements of the Main Roads Act 1930.
Tier 2 provides multi criteria assessment based on a number of distinct factors. Although there have been some changes to the criteria used and the associated weightings, this Tier 2 assessment is similar to the existing assessment process. The score achieved under Tier 2 is based on the following measures:
· Strategic Role
· Network Role
o Restricted Access Vehicle Network
o Public Transport
o Connectivity
o Property Access
· Design Function
o Number of Lanes
o Road Classification
· Traffic Volumes
o Annual Average Daily Traffic volumes
o Heavy Vehicle Traffic
Appendix A of Attachment 1 provides details on the proposed changes to the assessment criteria and provides comments from MRWA on the reasons for these changes.
Appendix B of Attachment 1 shows roads which have met the requirements for reclassification based on a preliminary assessment by MRWA. The following roads within the City have been identified by this process:
· Marmion Avenue
· Hester Avenue
· Neaves Road and either Flynn Drive and Neerabup Road or Joondalup Drive and Burns Beach Road
· Gnangara Road and either Ocean Reef Road or Whitfords Avenue
· Alexander Drive
Administration supports the roads identified in MRWA’s preliminary assessment. These are all highly trafficked major arterial roads which provide good connectivity between strategic/major residential, commercial and industrial centres.
These roads are considered likely, though not guaranteed, to pass a full assessment by MRWA once the new assessment criteria have been adopted. If these roads prove to be successful under the new process, the timing of any transfer of ownership of the City’s roads to the State Government would depend on the assessment score relative to roads within other Local Government Areas and the capacity of the State Government to successfully budget for this transfer of ownership.
Consultation
Nil
Comment
Overall, Administration is supportive of the proposed changes to the road classification process as proposed by MRWA. A number of concerns were identified by Administration and comments (reproduced below) were provided to WALGA on 8 December 2017 (Attachment 2 refers) to collate with comments from other Local Governments and forward to MRWA for consideration:
· The introduction of Tier 1 provides much needed clarity on how MRWA will interpret the relevant sections of the Main Roads Act 1930. The preliminary assessment of roads provided in Appendix B appear to align with Council’s previously stated position that Marmion Avenue, Ocean Reef Road and Gnangara Road would best be managed as part of the State Road Network;
· The City’s view is that Neaves Road/Flynn Drive/Neerabup Road and Neaves Road/Joondalup Drive/Burns Beach Road should both be considered for reclassification as State roads;
· The weighting for traffic volumes should be increased and the weighting for public transport should be reduced as buses better serve the community when they operate through the local road network;
· There is a lack of detail provided regarding proposed changes to the new State Road Funds to Local Government Agreement. It is acknowledged that funding changes are necessary to reflect the shift in maintenance costs from Local Government to State Government; however the LGA should not be left in a worse financial position by the proposed changes. This is particularly relevant to growth Councils such as Wanneroo, who are required to maintain an ever-growing road network; and
· Further clarification regarding the proposed timeframe for the transferal of roads under this process is required. The current arrangement of short term, medium term and long term does not allow for the level of forward-planning required by the City.
To date, a response to these comments has not been received by the City. Final approval of the new methodology will require approval by MRWA and the Minister for Transport, Planning and Lands. Although a timeframe is not able to be provided, it has been indicated that MRWA is looking to implement this new methodology as soon as possible.
Although no timeframe is available at this time, Administration considers that the development of this new procedure and the preliminary assessment by MRWA demonstrations significant progress on this issue. Council previously identified the importance to the City of reclassifying Marmion Avenue and Ocean Reef Road / Gnangara Road as State managed Primary Distributor roads. The inclusion of these roads on the list of roads identified in MRWA’s preliminary assessment for reclassification is a clear step forward in achieving this goal.
Statutory Compliance
The legal basis on which roads are classified is set out in Section 13 of the Main Roads Act 1930. The proposed classification process provides MRWA with guidance on how to meet their requirements under the Act.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Built)
3.5 Connected and Accessible City
3.5.1 Deliver local transport infrastructure including roads, footpaths and cycle ways to improve accessibility”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Where roads are reclassified, their management responsibility is transferred from Local Government to State Government. This has significant financial implications for the City given both maintenance costs and the cost of future upgrades could be transferred to the State Government.
The City undertook financial modelling as part of Report AS01-12/16 to estimate the total expenditure associated with Marmion Avenue and Ocean Reef Road/ Gnangara Road over the next 20 years. For Marmion Avenue, operating expenditure was estimated at $15.7M which includes regular verge maintenance and carriageway maintenance such as sweeping, stormwater cleaning, etc. Capital expenditure was estimated at $21.1M which excludes dualling of the road (which has been funded by State Government), but includes possible intersection upgrades and resurfacing, giving a total expenditure of $36.8M over the 20 year period 2018/19 to 2037/38. Similar analysis for Ocean Reef Road/ Gnangara Road shows and operating expenditure of $7.1M and a capital expenditure of $10.6M giving a total expenditure of $17.7M.
It is noted that the web release from MRWA, shown as Attachment 1, that there will be a change in the State Funds to Local Roads Funding Agreement to reflect this transfer of responsibility from Local Government to State Government. No details of these funding changes have been provided to Local Government which is one of the points raised by Administration as requiring further information from MRWA.
Voting Requirements
Simple Majority
That Council ENDORSES the comments (Attachment 2) provided by Administration to Western Australian Local Government Association on Main Roads WA Road Classification Process.
Attachments:
|
1⇩. |
Microsoft Word - Future Roads Project Website release 2017 FINAL |
18/18454 |
|
|
2⇩. |
Proposed Changes to Road Classification Methodology & MRWA Guidelines - Letter to WALGA |
18/23939 |
Minuted |
Community & Place
File Ref: 32956 – 17/428547
Responsible Officer: Director Community and Place
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the successful Local Projects Local Jobs (LPLJ) grant to upgrade floodlighting at Abbeville Park, Mindarie.
Background
Location
Abbeville Park is located at 17 Abbeville Circle in Mindarie and includes an active playing area, cricket wickets, two changerooms and toilets (no showers), carpark, floodlighting (not to Australian Standard), playground, basketball hoop and passive park furniture. Refer to Attachment 1 for aerial map.
|
Property Type |
Crown Land - COW Managed |
|
Lot No. |
12424 |
|
Reserve No. |
43899 |
|
Reserve Purpose |
Public Recreation |
|
Lot Area |
4.4ha |
|
POS Hierarchy (LPP4.3) |
Neighbourhood Active |
The multipurpose reserve is used by Mindarie Football Club (soccer), Mindarie Little Athletics Club, Quinns Rocks Junior Cricket Club and the Department of Education (Mindarie Primary School).
Active Reserve Master Plan
As part of the City’s Active Reserve Master Plans, Abbeville Park underwent a concept plan that identified a number of upgrades including the provision of additional storage rooms and a floodlighting upgrade to 50 lux (Attachment 2). Both projects are listed on the City’s Capital Works Program and Long Term Strategic Plan respectively as follows:
Storage Rooms (PR-4118):
· 2017/18: Design - $10,000 (underway)
· 2018/19: Construct - $85,000
Floodlighting Upgrade:
· 2018/19: Design - $30,000
· 2019/20: Construct - $320,000
Detail
The Local Projects Local Jobs (LPLJ) initiative is administered by the Department of Local Government, Sport and Cultural Industries (DLGSCI). The program provides grants to community organisations to deliver important upgrades to facilities and programs.
An LPLJ grant of $400,000 has been committed to Mindarie Football Club and awarded to the City for upgrades at Abbeville Reserve.
In discussions with Mindarie FC and the Local Member it was determined that the LPLJ grant should be used bring the floodlighting upgrade project forward to this financial year and increase the upgrade to 100 lux. Any remaining funds will be put towards the construction of the storage rooms in 2018/19.
As per the City’s Sports Floodlighting Policy (Attachment 3):
“Clubs may apply to increase or improve the illumination levels beyond the specific standard…The cost of the installation will be the responsibility of the club or clubs allocated the facility.”
Consequently Mindarie FC has requested to use the LPLJ grant to increase the floodlighting from the City standard 50 lux (training levels) to 100 lux (match levels).
A draft Project Management Plan has been developed and a summary of the key tasks is provided below. Note this schedule is subject to further refinement through the Project Management Plan phase.
|
Key Tasks / Milestones |
Anticipated Start |
Anticipated Finish |
|
Council Approval of Budget |
Feb 2018 |
Feb 2018 |
|
Design and Costing Procurement |
Mar 2018 |
Mar 2018 |
|
Detailed Design & Construction Documentation |
Apr 2018 |
Apr 2018 |
|
LPLJ Grant Documentation |
Apr 2018 |
Apr 2018 |
|
Consultation |
May 2018 |
May 2018 |
|
Permits and approvals |
May 2018 |
May 2018 |
|
Construction Tender |
Jun 2018 |
Jun 2018 |
|
Director Approval to award Contract |
Jun 2018 |
Jul 2018 |
|
Construction |
Aug 2018 |
Nov 2018 |
|
Handover |
Nov 2018 |
Nov 2018 |
|
LPLJ Acquittal |
Nov 2018 |
Nov 2018 |
Consultation
Administration has been in consultation with Mindarie FC, the Local Member and the Department of LGSCI.
Consultation for the project will be carried out in line with the City’s Community Engagement Policy to “Inform” relevant stakeholders.
Comment
In regards to the Abbeville Park Storage Rooms (PR-4118), design procurement is currently underway with the following tasks anticipated below:
|
Key Tasks / Milestones |
Anticipated Start |
Anticipated Finish |
|
Design procurement |
1 Dec 2017 |
31 Jan 2018 |
|
Concept design |
1 Feb 2018 |
14 Mar 2018 |
|
Development Approval |
15 Mar 2018 |
15 May 2018 |
|
Construction procurement |
15 May 2018 |
30 Jun 2018 |
|
Construction |
1 Jul 2018 |
30 Sept 2018 |
|
Handover |
30 Sept 2018 |
30 Oct 2018 |
The current funding breakdown is summarised below:
|
Financial Year |
Funding Source |
Total |
|||||
|
Municipal Fund |
Grants |
Cont. |
Reserves |
Loan |
TPS |
||
|
2017/18 |
$0 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
$10,000 |
|
2018/19 |
$85,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$85,000 |
|
Total |
$85,000 |
$10,000 |
$0 |
$0 |
$0 |
$0 |
$95,000 |
Any remaining grant funds after the completion of the floodlighting project will be used to supplement the funding of the storage rooms.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.1 Healthy and Active People
1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O15 Project Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Strategic/Corporate risk register.
Policy Implications
As indicated, this project will comply with the Community Engagement and Sports Floodlighting Policies.
Financial Implications
The current Long Term Financial Plan Capital Works Program to upgrade the Abbeville floodlights to 50 lux is listed as follows:
|
Financial Year |
Funding Source |
Total |
|||||
|
Municipal Fund |
Grants |
Cont. |
Reserves |
Loan |
TPS |
||
|
2018/19 |
$30,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$30,000 |
|
2019/20 |
$215,000 |
$105,000 |
$0 |
$0 |
$0 |
$0 |
$320,000 |
|
Total |
$235,000 |
$105,000 |
$0 |
$0 |
$0 |
$0 |
$350,000 |
It is proposed that 2017/18 Capital Works Program be amended to include the upgrade to Abbeville floodlights to 100 lux. On this basis the proposed funding source and staging would be as follows:
|
Financial Year |
Funding Source |
Total |
|||||
|
Municipal Fund |
Grants |
Cont. |
Reserves |
Loan |
TPS |
||
|
2017/18 |
$0 |
$15,000 |
$0 |
$0 |
$0 |
$0 |
$15,000 |
|
2018/19 |
$0 |
$385,000 |
$0 |
$0 |
$0 |
$0 |
$385,000 |
|
Total |
$0 |
$400,000 |
$0 |
$0 |
$0 |
$0 |
$400,000 |
Voting Requirements
Absolute Majority
That Council:-
1. ACCEPTS the Local Projects Local Jobs Grant of $400,000 for upgrades at Abbeville Reserve;
2. APPROVES BY ABSOLUTE MAJORITY the budget amendment for the Abbeville Floodlighting Upgrade from the current:
|
Financial Year |
Funding Source |
Total |
|||||
|
Municipal Fund |
Grants |
Cont. |
Reserves |
Loan |
TPS |
||
|
2018/19 |
$30,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$30,000 |
|
2019/20 |
$215,000 |
$105,000 |
$0 |
$0 |
$0 |
$0 |
$320,000 |
|
Total |
$235,000 |
$105,000 |
$0 |
$0 |
$0 |
$0 |
$350,000 |
To the proposed:
|
Financial Year |
Funding Source |
Total |
|||||
|
Municipal Fund |
Grants |
Cont. |
Reserves |
Loan |
TPS |
||
|
2017/18 |
$0 |
$15,000 |
$0 |
$0 |
$0 |
$0 |
$15,000 |
|
2018/19 |
$0 |
$385,000 |
$0 |
$0 |
$0 |
$0 |
$385,000 |
|
Total |
$0 |
$400,000 |
$0 |
$0 |
$0 |
$0 |
$400,000 |
Attachments:
|
1⇩. |
Aerial - Abbeville Park, Mindarie |
17/432250 |
|
|
2⇩. |
Abbeville Park - Concept Plan |
14/370006 |
|
Community Safety & Emergency Management Report
File Ref: 20848 – 17/440700
Responsible Officer: Director Community and Place
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider and approve the draft Terms of Reference for the establishment of a Bush Fire Advisory Committee (BFAC).
Background
The proposed establishment of a BFAC has come about as a result of a request from the Volunteer Bushfire Brigades Executive Management Team meeting held in September 2017.
Consequently, the establishment of the committee was considered by Council at its meeting held on 7 November 2017 (CP08-11/17), in which Council resolved the following:
“That Council:-
1. ENDORSE the establishment of a Bush Fire Advisory Committee;
2. NOTES the Terms of Reference are under development;
3. REQUESTS Administration to undertake the necessary processes to establish the Bush Fire Advisory Committee; and
4. ENDORSES the Elected Member nominee to the Bush Fire Advisory Committee being Cr Newton.”
Detail
The draft Terms of Reference have been included as (Attachment 1) and drafted in accordance with the City’s Management Procedure for Committees and Working Groups.
The purpose of the committee is to provide advice to Council regarding matters relating to the Bush Fires Act 1954, Section 67(1):
A local government may at any time appoint such persons as it thinks fit as a bush fire advisory committee for the purpose of advising the local government regarding all matters relating to the preventing, controlling and extinguishing of bush fires, the planning of the layout of firebreaks in the district, prosecutions for breaches of this Act, the formation of bush fire brigades and the grouping thereof under group brigade officers, the ensuring of cooperation and coordination of bush fire brigades in their efforts and activities, and any other matter relating to bush fire control whether of the same kind as or a different kind from, those specified in this subsection.
Membership of the committee has been proposed as follows:
Voting:
· Council’s appointed representative on the Local Emergency Management Committee (LEMC);
· Chief Bush Fire Control Officer;
· Deputy Chief Bush Fire Control Officers;
· One nominated representative from each Volunteer Bush Fire Brigade.
Non Voting:
· City of Wanneroo Chief Executive Officer or delegate;
· Manager Community Safety and Emergency Management or delegate;
· Training Coordinator (Volunteer Brigade Members);
· One representative from Department of Fire and Emergency Services (DFES);
· One representative from Department of Biodiversity, Conservation and Attractions.
Consultation
The draft Terms of Reference have been considered by the City’s Volunteer Bush Fire Brigades Executive Management Team.
Comment
The Bush Fire Advisory Committee will be established pursuant to Section 67 of the Bush Fires Act 1954. The City’s objective is to make the City of Wanneroo a safe community by managing the risk of fire through the delivery and implementation of fire prevention, preparedness, response and recovery strategies.
It is the objective of this committee to advise the Council on matters relating to:
· Strategic actions with respect to Fire Management Plans, other related bush fire mitigation issues and community education initiatives;
· The effective use of personnel, training, equipment, protective clothing and communication facilities; and
· Advice on annual fire breaks notices issued under Section 33 of the Bush Fires Act 1954.
Further benefits of establishing the BFAC will include:
· Create a forum to discuss strategic matters for the provision of fire and emergency services within the City;
· Continue to build a strong, effective and collaborative working relationship between the City, DFES and the brigades;
· Provide timely advice to Council on matters relating to bush fire mitigation and planning.
Once the Terms of Reference for the BFAC have been approved, arrangements will be made for the first meeting to be held.
Statutory Compliance
Section 5.8 of the Local Government Act 1995 states –
“A local government may establish committees of 3 or more persons to assist the council and to exercise the powers and discharge the duties of the local government that can be delegated to committees.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.2 Safe Communities
1.2.1 Enable community to be prepared and to recover from emergency situations”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Community and Place |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council APPROVES the Terms of Reference for the Bush Fire Advisory Committee as detailed in (Attachment 1).
Attachments:
|
1⇩. |
Terms of Reference - Bush Fire Advisory Committee (January 2018) |
17/356906 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 136
File Ref: 2027V02 – 18/7622
Responsible Officer: Director Community and Place
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider amending the City of Wanneroo’s Schedule of Fees and Charges in relation to the voluntary surrender of dogs pursuant to defined criteria, and removing reference for the Manager Community Safety and Emergency Management to waive certain fees at their discretion.
Background
Where a dog or cat is voluntarily surrendered to an authorised officer a fee is payable in accordance with the City’s prescribed Fees and Charges schedule.
An authorised officer may seek approval to have the scheduled fee for the voluntary surrender of a dog waivered where a dog has been involved in a serious attack and the owner voluntarily agrees to surrender the dog in the public interest.
The City’s current 2017/2018 Schedule of Fees and Charges (17/171343) identifies fees, as detailed below, that may be waivered at the Manager Community Safety and Emergency Management’s discretion:
· Impound/sustenance Fee (first 7 days);
· Surrender of Dogs; and
· Surrender of Cats.
Detail
As a result of revised delegations for waiving fees and charges, when authorised officers are investigating a serious dog attack and a determination is made that the voluntary surrender of the animal and the waiver of the voluntary surrender fee is in the public interest, they must:
· Seek agreement from the owner to the voluntary surrender of the dog;
· Prepare a report to the Director Corporate Strategy and Performance or Chief Executive Officer (who are the only officers with delegated authority to waiver prescribed fees), seeking approval to waiver the voluntary surrender fee in the public interest.
The 2017/18 surrender fee per dog is $300. This fee recovers some of the time taken by Rangers to engage with the dog owner, take possession of the dog, and the costs associated with impounding and feeding the dog for up to seven (7) days. After this period if the dog passes behavioural testing it may be adopted or transferred to the Shenton Park dog home. However, if behavioural testing determines the dog to be aggressive the dog will be destroyed by a veterinarian.
In instances where surrender occurs due to a dog having committed a serious attack, the surrender fee includes the destruction of the dog as soon as practicable by a veterinarian.
Records relating to surrendered dogs for the period 2016-17 indicate that a total of 41 dogs were surrendered in this period, with 14 of these surrendered due to dog attacks.
If the fee waiver is approved, the officer must return to the owner’s property and take possession of the animal.
The delay in taking possession of the animal whilst awaiting approval for the waiver of the scheduled fee provides owners the opportunity to change their minds regarding the voluntary surrender of the animal, which may result in increased operational duties for the officer and taking legal measures to seize the animal under warrant. Such seizures are often distressing for animals and their owners.
To streamline the voluntary dog surrender process, it is proposed to seek Council approval to amend the Schedule of Fees and Charges to remove the payment of a fee for the voluntary surrender of a dog involved in a serious attack, where the circumstances meet the following public interest criteria.
Public Interest Criteria
· The dog has been involved in an attack that has caused serious injury or death to a person or animal; or
· The dog has caused injury to persons or animals on multiple occasions.
The definition that is applied to serious injury is an injury requiring medical or veterinary attention in the nature of a broken bone, a laceration requiring sutures, the total or partial loss of sensation or function in a part of the body, or an injury requiring cosmetic surgery. This definition is recognised and used by Local Governments across Australia.
The Public Interest Criteria is not intended for the fees to be waivered for all surrendered animals, only those that present a significant risk.
Consultation
Consultation was undertaken with relevant internal Service Units.
Comment
Under the City’s current delegations the authority to waiver a scheduled fee is at the discretion of the Director Corporate Strategy and Performance or the Chief Executive Officer.
The timeframe involved in seeking this approval may result in adverse outcomes such as the dog owner reconsidering voluntary surrender and necessitating judicial process to seize the dog under warrant.
Further, the current Schedule of Fees and Charges contains wording that indicates the Manager Community Safety and Emergency Management can waive fees for impound/sustenance, surrender of dogs and surrender of cats at their discretion which is in contravention of the delegated authority. The proposed amendments to the Schedule of Fees and Charges are intended to correct this situation.
Statutory Compliance
Local Government Act 1995, Section 6.12 - Power to defer, grant discounts, waive or write off debts.
Legislative provision (LGA s.6.19) also requires a local public notice to be given of fees and charges imposed or changed after the budget is adopted.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.2 Safe Communities
1.2.1 Enable community to be prepared and to recover from emergency situations”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s existing Corporate Risk Register. Action Plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Whilst there may be a small reduction in income from the collection of fees, a greater saving can be expected from the reduction in the number of court actions to have relevant dogs seized.
Voting Requirements
Absolute Majority
That Council APPROVES BY ABSOLUTE MAJORITY the amendment of the Fees and Charges Schedule to:-
1. REMOVE the reference that fees may be waived at Manager Community Safety and Emergency Management discretion for impound fees listed below:
· Impound/sustenance Fee (first 7 days)
· Surrender of Dogs
· Surrender of Cats
2. INSERT a reference that the following fees do not apply to dogs that have been voluntarily surrendered by the owner and meet the below public interest criteria:
· Impound/sustenance Fee
· Surrender of Dogs
3. INSERT “Public Interest Criteria”
· The dog has been involved in an attack that has caused serious injury or death to a person or animal; or
· The dog has caused injury to persons or animals on multiple occasions.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 140
File Ref: 1904 – 18/24977
Responsible Officer: Director Community and Place
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the establishment of a new State Emergency Services (SES) Unit at Two Rocks to be co-located at the Two Rocks Fire Station with the Two Rocks Bush Fire Brigade.
Background
The Department of Fire and Emergency Services (DFES) currently provides SES volunteers to the Cities of Joondalup and Wanneroo through the Wanneroo/Joondalup SES Unit located in a purpose built facility situated in the City of Joondalup.
As a result of a capability review conducted by DFES of SES units in the metropolitan region, a gap was identified in delivery of SES services in the expanding North Coastal Region within the jurisdictions of the City of Wanneroo and the Shire of Gingin. Options were explored to develop a plan to build capacity for provision of a timely and effective response to natural hazard incidents, and addressing the identified capability gap.
It was recognised that the most suitable option was to establish a SES unit co-located at Two Rocks in conjunction with the Two Rocks BFB.
DFES approached the City and the Two Rocks BFB initially in July 2017 seeking permission for this proposal. Permission was granted in November 2017 for the SES to co-locate temporarily until a purpose built facility is constructed. At the time, no discussion transpired relating to the broader implications for the City resulting from the establishment of a new SES Unit, including with the Emergency Services Levy (ESL) grant funding.
Detail
The SES Unit at Two Rocks will initially be a group of approximately 20 members with the following basic operational roles:
· Unit Management;
· Storm Damage;
· Urban Search and Rescue (USAR Category1);
· Land Search;
· Incident Triage;
· Incident Control Centre (Level 1);
· Incident Management; and
· Miscellaneous – Transport and incident support
DFES advise their responsibilities will be to manage all aspects of operational response inclusive of issuing and funding management of personal protective clothing, insurance for vehicles, equipment and volunteers during all operational incidents, workers compensation and injury management and day to day management of the volunteers.
It should be noted that the ESL provides funds through the Local Government Grant Scheme (LGGS) to local governments via Capital or Operating grants for BFBs and SES Units where applicable. This means that the City of Wanneroo will be required to administer the LGGS monies allocated for the operating cost of the new SES Unit and will involve the ESL budget allocations and acquittal of monies expended under LGGS. Operating grants are paid to Local Governments annually in July, October, January and April in equal quarterly instalments.
It is anticipated this will not impose a greater burden on the City for the acquittal process as this will be incorporated into the current LGGS acquittal forms currently administered and submitted by the City for the BFBs.
Consultation
Consultation has been undertaken with DFES and the Two Rocks Volunteer Bush Fire Brigade who are in agreement with the proposed co-location with the Two Rocks SES Unit.
Comment
It is proposed that in the future a new six bay co-location facility will be built on the current Two Rocks BFB site. This will be subject to application and approval of Capital Building Works through the LGGS process and may take up to three (3) to four (4) years for this to eventuate.
Statutory Compliance
Part 3A of the Fire and Emergency Services Act 1998 relates to the State Emergency Services functions and powers.
The administration of the grant income and associated expenditure for the Two Rocks SES Unit will be undertaken in accordance with the LGGS Manual for Capital and Operating Grants.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.2 Safe Communities
1.2.1 Enable community to be prepared and to recover from emergency situations”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Community and Place |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
DFES advised that SES units differ from a BFB in that there is no expectation of municipal funding contributions from the City. However, there may be from time to time a budget overspend at the end of a financial year which the City will either be reimbursed by DFES, or may have to cover until such time as the following financial year’s budget is allocated and the City will be refunded for the overspend. Any overspend will only be incurred by mutual agreement of the City and the DFES Regional Superintendent.
All vehicles allocated to the new SES unit will be transferred under the control of the City and any costs associated with those vehicles will be funded from allocated LGGS monies. This includes vehicle insurance (for all non-operational periods) and registration. Vehicle maintenance will be managed by the City and all costs funded from LGGS monies. This is similar to the arrangement currently in place with BFB vehicles.
As part of the proposal to co-locate the SES with the BFB, the City will be responsible for the LGGS budget allocations and operational management of expenditure. Both these aspects will however be in conjunction with DFES to ensure budgets are allocated correctly and due diligence is adhered to when expenditure requests are received.
State grant funding will be received by the City from DFES on a quarterly basis. Upon completion of the financial year Administration will be required to complete an acquittal process not dissimilar to the current process with the BFBs.
As part of the 2017/2018 Mid-Year Budget Review, $22,000 has been included as operating income together with a corresponding $22,000 in expenditure in anticipation of the new SES Unit in Two Rocks being established.
Voting Requirements
Simple Majority
That Council:-
1. ENDORSES the establishment of State Emergency Services (SES) Unit at Two Rocks;
2. NOTES the new SES Unit co-location at Two Rocks Fire Station in conjunction with the Two Rocks Bush Fire Brigade (BFB); and
3. APPROVES the City, in conjunction with DFES, administering the Local Government Grant Scheme (LGGS) Emergency Services Levy (ESL) budget allocated for the operating costs of the new Two Rocks SES Unit.
Community Services
File Ref: 32318 – 17/424711
Responsible Officer: Director Community and Place
Disclosure of Interest: Nil
Attachments: 1
Issue
To present the City of Wanneroo’s draft Youth Strategy 2017/18–2020/21 for adoption.
Background
The City of Wanneroo’s Corporate Business Plan 2017/2018 commits to the development and implementation of a Youth Strategy. The City offers a range of services to young people residing within the City including information provision, education services and programs. Youth Service delivers school holiday and term programs and activities through four community facilities including youth and community centres. Youth specific community engagement, community events and outreach services are also provided. The draft Youth Strategy 2017/18-2020/21 (Attachment 1) has been developed through an extensive consultation process and provides a vision for the City of Wanneroo in ensuring that young people are valued, empowered and supported to reach their full potential and connected to community to support a quality lifestyle.
It is evident through global and local youth strategies and policy changes, as well as the findings from youth and community engagement, that the City has a role to play in meeting the needs and aspirations of young people within the community. In alignment with the City’s Strategic Community Plan and the Corporate Business Plan this role is changing to be more strategic in nature, rather than the traditional model that focuses only on direct service provision. The Youth Strategy provides a vision for young people in community and includes three driving principles focus the City’s efforts to be responsive to the changing community profile and needs, and to ensure efficient, sustainable and agile services for young people within the City of Wanneroo.
Detail
The Youth Strategy was guided by community consultation and State and Federal policy including:
· The National Strategy for Young Australians;
· Closing the Gap;
· Social Inclusion Agenda;
· The Convention of the Rights of the Child;
· Our Youth – Our Future – Western Australia’s Youth Strategic Framework; and
· Government of Western Australia’s Delivering Community Services in Partnership Policy.
State-wide consultation has commenced through the Department of Communities with the launch of the Better Choices: Youth in WA discussion paper. This paper is designed to start a discussion on how best to reform Western Australia’s Youth Service system and provides young people with the opportunity to have their say and help shape the future of youth services. Recommendations from the paper will help inform the State Government’s five-year Youth Strategy and three-year action plan for the improvement of youth support services.
The City of Wanneroo Youth Service will remain cognisant of current policy, practice and legislation relevant to young people. Where a significant shift in State or Commonwealth policy occurs, an internal review will be facilitated of the actions aligned to the City of Wanneroo Youth Strategy to ensure they remain agile and responsive to the needs of young people within our community.
The vision of the Youth Strategy is that young people are valued, empowered and supported to reach their full potential and connected to community to support a quality lifestyle.
The Strategy is built on three core principles:
Principle One: Health, Safety and Wellbeing
Goal: The community is safe and welcoming for all. Young people’s health, safety and wellbeing are promoted to support their personal and social development.
Definition: The City facilitates and advocates for information and access to relevant health and wellbeing services for young people, including the promotion of positive health, safety and wellbeing initiatives and messages. The City facilitates and advocates for enhanced communication of information and services relevant to young people.
Principle Two: Participation, Leadership and Celebration
Goal: Young people’s strengths are recognised and they are supported to be engaged.
Definition: The City advocates for young people in the community and is a place where the ideas and opinions of young people are encouraged and valued. Young people are empowered to contribute to the future of our community and the community actively recognises and celebrates their diversity and strengths. The facilitation and delivery of activities and events aligned to community needs and interests, enriches young people’s participation in community.
Principle Three: Learn and Work
Goal: Young people are provided with opportunities to learn and work.
Definition: The City provides and supports opportunities which encourage and connect young people to employment and learning opportunities. By being informed of current and future employment trends the City will support online education, entrepreneurship and volunteering. Scholarships are promoted and supported in recognition of young people’s commitment to education and community.
Consultation
The City’s main consultation informing the development of the Youth Strategy were the CATALYSE survey and the consultation branded YSpeak! This consultation encompassed a range of engagement activities involving young people, key stakeholders and schools and engaged with over 1300 young people. More recently Yspeak! Yanchep Survey has been undertaken within the northern corridor to further inform the development of the City’s Youth Strategy vision and principles.
Comment
The City’s Youth Service has historically focused on the delivery of programs within youth centres and the delivery of school holiday activities. This model of service delivery is not attracting high numbers of young people to the programs. There is an opportunity to further explore the needs and interests of young people within the broader community and the differentiation of needs across different localities.
The MARKYT Community Scorecard outcomes and other City consultation activities have identified that the broader community lack awareness of services that the City provides for young people, and that they have an expectation that services are provided in place through an engaging and proactive outreach model which builds community awareness and supports young people who do not live close to youth centres. In response to this feedback, a number of actions within the draft Youth Strategy refer to the review of service models, including the City’s youth centre model and youth outreach models.
Statutory Compliance
The Youth Strategy supports and complements the following plans and strategies:
· Early Childhood Strategy;
· Economic Development Strategy & Action Plan;
· Library Services Strategy;
· Community Hubs Model;
· Access and Inclusion Plan;
· Reconciliation Action Plan; and
· Strategic Community Plan 2017/2018 – 2026/2027.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.4 Connected Communities
1.4.1 Connect communities through engagement and involvement ”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
All costs of developing the draft Youth Strategy have been captured in the City’s 2017/18 budget. Ongoing costs on delivering actions within the Strategy will be subject to relevant operational and capital budget approvals.
Voting Requirements
Simple Majority
That Council ADOPTS the Youth Strategy as per Attachment 1.
Attachments:
|
1⇩. |
DRAFT Youth Strategy 2017/18 - 2020/21 |
17/356190 |
Minuted |
Corporate Strategy & Performance
File Ref: 25974 – 17/413414
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 5
Issue
To consider the Financial Activity Statement for the period ended 30 November 2017.
Background
In accordance with Local Government Regulations, the Financial Activity Statement has been prepared in compliance with the following:
1. Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, by program, or by business unit. For the 2017/18 financial year the statement of financial activity will be presented by nature and type.
2. Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2017/18 financial year 10% and a value greater than $100,000 will be used for the reporting of variances.
Detail
Summary
OVERALL SUMMARY OF CURRENT MONTH FINANCIAL FIGURES
Result from Operations
Capital Program
OVERALL COMMENTS ON YEAR-TO-DATE (YTD) FIGURES
Result from Operations
Capital Program Progress
Investment Portfolio Performance
DETAILED ANALYSIS OF STATEMENT OF COMPREHENSIVE INCOME (ATTACHMENT 1)
Comments relating to the Statement of Comprehensive Income are provided under the following two sections:
a) Current month comparison of actuals to budgets, and
b) Year to date and end of year comparison of actuals to budgets.
a) Current Month Comparison of Actuals to Budgets
The below table highlights the operating performance for the current month and identifies variances of actual to budget for each category of Revenue & Expense.
Total Comprehensive Income
A favourable variance of +$180K was observed in November. The larger contributor of the favourable variance was Operating Grants, Subsidies & Contributions which relates to payments from the Department of Communities for the upgrades of community centres (+$300K). Some components for these grants are capital in nature and will be rectified in mid-year review. There was also an invoice raised to the Department of Fire and Emergency Services for the Two Rocks Volunteer Bush Fire Brigade Facilities (+$204K). Town Planning Scheme Revenue however offset the favourable variance through a reversal of a previous month invoice due to a developer deferring contribution through a deed. Town Planning Scheme Expenses also showed an unfavourable variance due to a final payment relating to a matter recently settled in the Supreme Court (-$458K).
Depreciation resulted in a favourable variance (+$504K) for the month of November. A large number of plant items have reached their minimum written down values and have not been replaced when compared to the Long Term Financial Plan, and as a consequence are not depreciable. It is noted that the depreciation budget was based on the Long Term Financial Plan.
Employee expenses also presented an unfavourable outcome for November through lower recognition of utilised annual leave resulting in an increased provision balance. Higher temporary personnel expenses (-$138K) across a large number of service units have also contributed to the unfavourable variance.
b) Year to Date and End of Year Comparison of Actuals to Budgets
Details for the variances are outlined below.
Operating Revenues
Operating Grants, Subsidies and Contributions (Actual $5.8m, Revised Budget $4.4m)
The positive variance to November relates to payments from the Department of Communities for the upgrades of Girrawheen Seniors Community Hall and Clarkson Youth Centre. There was also an invoice raised to the Department of Fire and Emergency Services for the Two Rocks Volunteer Bush Fire Brigade Facilities which was not included the revised budget. Additionally the first two instalments for the 2017/18 Financial Assistance Grant from the State Government was higher than budgeted. There was also a grant received in August from the Department of Education for school oval maintenance which was not anticipated to be received until the end of the financial year.
Operating Expenses
Materials and Contracts (Actual $19.7m, Revised Budget $24.6m)
The majority of the favourable variance relates to lower contract expenses in Parks Maintenance and Assets Maintenance. The contract expenses in these areas have been budgeted on an assumption of equal expenditure throughout the year however seasonal weather changes have resulted in the reduction of maintenance requirements to November. Whilst a majority of these costs are attributable to Parks and Assets maintenance it is noted that a number of service units that incur these costs and are below budget. Contract expenses for the following units make up +$779K of favourable variance: Advocacy and Economic Development, Waste Services, Communications, Marketing and Events, Customer and Information Services, Construction Services, People and Culture, Emergency Management and Safety Services, Hospitality, Transactional Finance, Property Services, Building Services, Aquamotion, Place Activation and Cultural Development.
In Engineering Maintenance there are a number of seasonal work programmes that have only recently commenced including jetting (+600K), road patching works (+$100K) and beach cleaning activities (+75K).
Within building maintenance a number of programmes/contracts which are yet to take place including pest control, electrical compliance testing and asbestos inspections. There is also a number of new buildings such as the Civic Centre Extension, the Yanchep Surf Life Saving club building and leased sites which will become the City’s responsibility later in the financial year. These responsibilities include building maintenance, water consumption, fire testing, controlled waste and pest control.
Within Parks and Conservation Management underspend is primarily related to the timing of weed control that is based on programmed schedules. It is noted that the post fire weed control program will be reduced due to a reduction of control burns. The underspend is also related to works not yet commenced in the areas of streetscape and tree watering contracted works, ongoing turf renovations, Irrigation maintenance/repairs and beach cleaning due to wet winter as well as a late summer. Additionally the sand renourishment program (+$250K) will not be due until April 2018.
Refuse removal expenses were also lower than budgeted due to a late invoice relating to Mindarie Regional Council tip fees being receipted after the November close off.
Consulting fee expenses for year to date to November were also lower than budgeted reflecting lower requirements than anticipated.
Depreciation (Actual $16.3m, Revised Budget $18.7m)
Depreciation presented a favourable variance to November (+$2.5m). This is a result of the asset system being rolled over with new revaluations recorded. It is noted that a large number of plant items have reached their written down value and have not been replaced, a greater portion of infrastructure assets are not depreciable than originally forecast with the Long Term Financial Plan. Depreciation budgets will be reassessed during the mid-year review process to align budgets with new asset values allowing a more accurate depreciation expense calculation on a monthly basis.
Insurance Expenses (Actual $0.6m, Revised Budget $0.7m)
The favourable result for November is due to annual premiums being lower than budgeted.
Other Revenue & Expenses
Non-Operating Grants, Subsidies and Contributions (Actual $3.4m, Revised Budget $6.5m)
The unfavourable variance is related to expected grants yet to be received. The majority of receipts are awarded on progress of capital works projects.
Contributed Physical Assets (Actual $0.0m, Revised Budget $25.0m)
The year to November resulted in an adverse variance due to no recognition of contributed assets from developers. Further discussions are taking place between relevant service units to ascertain information required to provide reasonable quarterly estimates on the contributed assets.
Profit / Loss on Asset Disposals (Actual $1.2m, Revised Budget $208K)
The favourable variance is a result of Tamala Park Regional Council land sales. The sale proceeds were recognised in November while the budget was built with the expectation to realise the sale in December.
Town Planning Scheme (TPS) Income (Actual $12.6m, Revised Budget $4.4m)
TPS Income had a positive variance to November due to revenue received relating to development at Nicholson Road and East Road not budgeted for this financial year. Income related to lots 25/26 at Rangeview Road being recognised however not budgeted until 2021/22. Finally there were contributions deferred by deed relating to Cell 9 however were repaid earlier than expected.
Town Planning Scheme (TPS) Expenses (Actual $8.9m, Revised Budget $1.3m)
The adverse variance to November largely relates to the 22 East Road development which was originally budgeted for 2016/17 however applications were received late leading to expenditure being recognised in the current financial year. A final payment (-458K) relating to a legal matter settled via the Supreme Court has also contributed to the variance.
STATEMENT OF FINANCIAL POSITION (Attachment 2)
Net Current Assets
When compared to the opening position Net Current Assets have increased by $102.2m which largely reflects the timing of Rates receipts for 2017/18.
Current Receivables are mainly comprised of collectable Rates income ($55.2m). The majority of the remaining current receivables relates to Sundry Debtor accounts ($3.7m) and Emergency Services Levy collections ($2.2m).
Non-Current Assets
Year to date Non-Current Assets have increased by $4.0m from 2016/17 actuals. The movement is mainly the recognition of capital related works in progress.
Non-Current receivables largely relate to Deferred Pensioner Rebates; being funds that cannot be collected until the Pensioner ceases to reside at the rateable property.
Non-Current Liabilities
Year to date Non-Current Liabilities have increased by $2.8m which is mainly attributed to a draw down on the new loan facility for the Yanchep DCP. The existing loan with the Western Australia Treasury Corporation remains unchanged and when combined with the new loan make up 98% of total Non-Current Liabilities.
FINANCIAL PERFORMANCE INDICATORS
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Sport & Cultural Industries status at the beginning of the financial year, and year to date figures. An explanation of the purpose of each ratio is also provided together with commentary where a ratio does not meet the minimum standard (highlighted in Red). A green highlight is used where the minimum standard is met or exceeded.
CAPITAL PROGRAM
The current status of the Capital Program is summarised below by Sub-Program category.
As at 30 November 2017 the City has outlaid $19.8m, which represents 23% of the revised $85.3m budget. Currently the City has $20.6m of committed expenditure and is in the process of finalising procurement on a further $9.4m by the end of the calendar year. Administration will work closely with the project managers to maintain delivery momentum.
During the calendar month of November, $5.1m was outlaid. Significant capital expenditure for works undertaken in November included:
· $883K Civic Centre extension
· $859K Road Resurfacing Program
· $358K Mary Lindsay Homestead Building, Yanchep
· $311K Yanchep Surf Life Saving Club
· $244K Little Athletics Building Kingsway RSC
· $164K Neaves Road Upgrade, Mariginiup
· $166K New Playground Installations
· $162K Yanchep District Sports Amenities Building
· $115K Kingsway Stage 3 Traffic Treatments
· $114K Parks Asset Renewal Program
· $111K Building Assets Renewal Program
· $106K Ridgewood Reserve Sports Amenities Building
· $104K Yanchep District Playing Fields
Significant (LTD) commitments remaining in the capital works program as at 30 November included:
· $4.2m – Civic Centre Extension
· $2.5m – Banksia Grove Sports Ground, Banksia Grove
· $2.0m – Quinns Rocks Beach Coastal Protection Works
· $1.4m – Vehicle Replacement - Waste Management (Domestic)
· $1.2m – Upgrade Mirrabooka Avenue, Darch/Landsdale
· $900K – Road Resurfacing Program
· $500K – Irrigation Infrastructure Replacement Program
· $500K – Kingsway Stage 3 Traffic Treatments
Projects that were in advanced stages of procurement and likely to be finalised by end of the calendar year included:
· $2.5m – Kingsway Olympic Clubrooms
· $1.0m – Marangaroo Golf Course Irrigation Replacement
· $900K – Park Assets Renewal
· $500K – Aquamotion Changerooms Refurbishment
· $620K – Marmion Avenue Dualling – Design
· $600K – Neerabup Industrial Area Sewerage and Water Main Upgrade
· $600K – Grandis Park Skate Park
· $250K – Kingsway Cricket Club Turf Wicket Replacement
· $200K – Peace Park, Koondoola
· $200K – Yanchep District Playing Field Playground
As at 30 November 2017, the City has outlaid $9.2m (74%) of the $12.4m adjusted carry forward budget from 2016/2017.
Significant commitments against carry forward projects included:
· Domestic Waste Vehicle Replacement – $1.3m
· Motivation Drive, Wangara: Lot 9005 contaminated sites investigation/remediation – $175K
· Yanchep Surf Life Saving Club - Pinjar Park Old Yanchep Road, contaminated sites – $201K
· Develop Industrial Estate, Neerabup – $241K
· Mary Lindsay Homestead Building – $642K
· Mary Lindsay POS – $191K
· Irrigation Replacement Program – $528K
· City Entry Statements – $327K
To further expand on the Capital Works Program information above, key capital projects are selected to be specifically reported on, which are itemised in the Top Capital Projects attachment to this report (Attachment 3).
INVESTMENT PORTFOLIO (Attachment 4)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in the following highly secured investments in Australian currency:
1. Deposits with authorised deposit taking institutions and the Western Australian Treasury Corporation for a term not exceeding three years;
2. Bonds that are guaranteed by the Commonwealth Government or a State or Territory for a term not exceeding three years.
As at the current month end, the City holds an investment portfolio (cash & cash equivalents) of $436.7m (Face Value), equating to $421.1m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the Bank Bill index benchmark by 0.89% pa (2.65% pa vs. 1.76% pa), however it is noted that Interest Earnings were budgeted at a 2.75% yield.
All investments undertaken have been to provide the City with the most effective return whilst also adhering to the internal investment policy.
RATE SETTING STATEMENT (Attachment 5)
The Rate Setting Statement represents a composite view of the finances of the City, identifying the movement in the Surplus/(Deficit) based on the Revenues (excluding Rates), Expenses, Capital Works and Funding Movements, resulting in the Rating Income required. It is noted that the closing Surplus/(Deficit) will balance to the reconciliation of Net Current Assets Surplus/(Deficit) Carried Forward (detailed below).
Consultation
This document has been prepared in consultation with Responsible Officers for review and analysis.
Comment
The budget figures within this report incorporate approved budget amendments.
As per item 2 in Background, comments on material variances have been provided.
In reference to tables provided in the report, the following colours have been used to categorise three levels of variance:
· Green >+10%,
· Orange <+/-10%, and
· Red >-10%.
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Local Government Act 1995 and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“4 Civic Leadership
4.2 Good Governance
4.2.2 Provide responsible resource and planning management which recognises our significant future growth”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
Financial Management |
Moderate |
|
Accountability |
Action Planning Option |
|
Executive Management Team |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to improve the existing management systems.
Policy Implications
· Accounting Policy
· Strategic Budget Policy
· Investment Policy
Financial Implications
As outlined above and detailed in Attachments 1 – 5
Voting Requirement
Simple Majority
That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 November 2017, consisting of:
1. November 2017 YTD Actuals;
2. November 2017 YTD Statement of Financial Position and Net Current Assets; and
3. November 2017 YTD Material Financial Variance Notes
Attachments:
|
1⇩. |
November 2017 Statement of Comprehensive Income |
17/427443 |
Minuted |
|
2⇩. |
November 2017 Statement of Financial Position |
17/427681 |
Minuted |
|
3⇩. |
Top Projects 2017-18 - November 2017 |
16/151914[v21] |
Minuted |
|
4⇩. |
November 2017 Rate Setting Statement |
17/427693 |
Minuted |
|
5⇩. |
November 2017 Investment Report |
17/420158 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 192
File Ref: 25974 – 18/1516
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: 5
Issue
To consider the Financial Activity Statement for the period ended 31 December 2017.
Background
In accordance with Local Government Regulations, the Financial Activity Statement has been prepared in compliance with the following:
1. Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, by program, or by business unit. For the 2017/18 financial year the statement of financial activity will be presented by nature and type.
2. Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2017/18 financial year 10% and a value greater than $100,000 will be used for the reporting of variances.
Detail
Summary
OVERALL SUMMARY OF CURRENT MONTH FINANCIAL FIGURES
Result from Operations
Capital Program
OVERALL COMMENTS ON YEAR-TO-DATE (YTD) FIGURES
Result from Operations
Capital Program Progress
Investment Portfolio Performance
DETAILED ANALYSIS OF STATEMENT OF COMPREHENSIVE INCOME (ATTACHMENT 1)
Comments relating to the Statement of Comprehensive Income are provided under the following two sections:
a) Current month comparison of actuals to budgets, and
b) Year to date and end of year comparison of actuals to budgets.
a) Current Month Comparison of Actuals to Budgets
The below table highlights the operating performance for the current month and identifies variances of actual to budget for each category of Revenue & Expense.
Total Comprehensive Income
A favourable variance of +$3.3m was observed in December. The larger contributor of the favourable variance was Town Planning Scheme expenses where lots 56 and 57 are no longer proceeding this financial year and resulted in a saving of approximately $5.2m in expenditure. This was partially offset by Non-Operating Grants, Subsidies & Contributions resulting in an unfavourable variance due mainly to progress payments not being received in December. Some components for these grants are capital in nature and will be rectified in mid-year review. Fees and charges also resulted in an adverse variance due to swim school bookings being budgeted for December ($180K) however not being recognised until the following month. Additional rubbish bin requests were also lower than expected. Within engineering maintenance we observed a favourable result due to seasonal weather conditions impacting on required works to be undertaken. Conservation maintenance reflected a favourable result which relates to the timing of weed control programs being delayed due to seasonal weather conditions. Parks maintenance also has delays in various programs due to weather conditions.
Depreciation resulted in a favourable variance (+$495K) for the month of December. A large number of plant items have reached their minimum written down values and have not been replaced when compared to the Long Term Financial Plan, and as a consequence are not depreciable. It is noted that the depreciation budget was based on the Long Term Financial Plan.
Employee expenses also presented an almost balanced position for December. Within these expenses the capital salary recoveries were slightly higher than budgeted contributing to the favourable variance.
b) Year to Date and End of Year Comparison of Actuals to Budgets
Details for the variances are outlined below.
Operating Revenues
Operating Grants, Subsidies and Contributions (Actual $5.9m, Revised Budget $4.6m)
The positive variance to December relates to payments from the Department of Communities for the upgrades of Girrawheen Seniors Community Hall and Clarkson Youth Centre. There was also a receipt from the Department of Fire and Emergency Services relating to the Two Rocks Volunteer Bush Fire Brigade Facilities which was not anticipated. Additionally the first two instalments for the 2017/18 Financial Assistance Grant from the State Government was higher than budgeted. There was also a grant received in August (+$213K) from the Department of Education for school oval maintenance which was not anticipated to be received until the end of the financial year.
Fees and Charges (Actual $7.6m, Revised Budget $8.6m)
The unfavourable variance relates to the reduction of facility user entry fees as well as the cancellation of swim school classes at some of the Cities recreational facilities. Additional rubbish bin requests have also been lower than expected which has resulted in reduced income to December.
Operating Expenses
Materials and Contracts (Actual $24.2m, Revised Budget $29.8m)
The majority of the favourable variance relates to lower contract expenses in Parks Maintenance and Assets Maintenance. The contract expenses in these areas have been budgeted on an assumption of equal expenditure throughout the year however seasonal weather changes have resulted in the reduction of maintenance requirements to December.
Whilst a majority of these costs are attributable to Parks and Assets maintenance it is noted that a number of service units that incur these costs and are below budget. Contract expenses for the following units make up +$940K of favourable variance: Advocacy and Economic Development, Customer and Information Services, People and Culture, Communications, Marketing and Events, Community Facilities, Emergency Management and Safety Services, Community Services, Health and Compliance Services and Infrastructure Capital Works.
Within Engineering Maintenance, contract expenses have been budgeted on an assumption of equal expenditure throughout the year however seasonal weather changes have resulted in some works commencing later than originally planned.
Other variances to note include:
Within Building Maintenance there are a number of new buildings and leased sites which will become the City’s responsibility later in the financial year which have resulted in the current underspend.
The year to date underspend in Conservation is primarily related to the timing of weed control throughout the year that is based on post fire weed control and programmed seasonal weed control schedules. Whilst there is an underspend in the year to date actuals to December 2017, it is noted that the Commitments reflect that purchase orders have been raised for works to the end of the financial year.
The year to date underspend in Parks Maintenance reflects works not yet commenced in the areas of streetscape and tree watering contracted works, ongoing turf renovations, Irrigation maintenance/repairs, weed mitigation control and beach cleaning/sand renourishment.
Refuse removal expenses were also lower than budgeted due to a late invoice relating to Mindarie Regional Council tip fees being receipted after the December close off.
Consulting fee expenses for year to date to December were also lower than budgeted ($462K expenditure vs $1.0m budget) reflecting lower requirements than anticipated.
Depreciation (Actual $19.5m, Revised Budget $22.5m)
Depreciation presented a favourable variance to December (+$3.0m). This is a result of the asset system being rolled over with new revaluations recorded. It is noted that a large number of plant items have reached their written down value and have not been replaced, a greater portion of infrastructure assets are not depreciable than originally forecast with the Long Term Financial Plan. Depreciation budgets will be reassessed during the mid-year review process to align budgets with new asset values allowing a more accurate depreciation expense calculation on a monthly basis.
Insurance Expenses (Actual $0.7m, Revised Budget $0.8m)
The favourable result for December is due to annual premiums being lower than budgeted.
Other Revenue & Expenses
Non-Operating Grants, Subsidies and Contributions (Actual $3.5m, Revised Budget $7.8m)
The unfavourable variance is related to expected grants yet to be received. The majority of receipts are awarded on progress of capital works projects.
Contributed Physical Assets (Actual $0.0m, Revised Budget $25.0m)
The year to December resulted in an adverse variance due to no recognition of contributed assets from developers. Discussions have continued between relevant service units to ascertain information required to provide reasonable estimates on the contributed assets. As a result it has been determined that estimates will be recorded when practical completion of developments have been received from developers.
Profit / Loss on Asset Disposals (Actual $1.3m, Revised Budget $0.5m)
The favourable variance is a result of Tamala Park Regional Council land sales. The sale proceeds have been higher than advised during the budget development. The forecast for the remaining financial year will be reviewed as part of the Mid Year Review.
Town Planning Scheme (TPS) Income (Actual $13.9m, Revised Budget $6.4m)
TPS Income had a positive variance to December due to revenue received relating to development at Nicholson Road and East Road not budgeted for this financial year. Income related to lots 25/26 at Rangeview Road being recognised however not budgeted until 2021/22. Finally there were contributions deferred by deed relating to Cell 9 however were repaid earlier than expected.
Town Planning Scheme (TPS) Expenses (Actual $9.7m, Revised Budget $6.5m)
The adverse variance to December largely relates to the 22 East Road development which was originally budgeted for 2016/17 however applications were received late leading to expenditure being recognised in the current financial year. It is also noted that the variance was offset by an underspend in Cell 9 due to lots 56 and 57 no longer proceeding this financial year.
STATEMENT OF FINANCIAL POSITION (Attachment 2)
Net Current Assets
When compared to the opening position Net Current Assets have increased by $90.6m which largely reflects the timing of Rates receipts for 2017/18.
Current Receivables are mainly comprised of collectable Rates income ($46.5m). The majority of the remaining current receivables relates to Sundry Debtor accounts ($2.7m) and Emergency Services Levy collections ($2.1m).
Non-Current Assets
Year to date Non-Current Assets have increased by $3.7m from 2016/17 actuals. The movement is mainly the recognition of capital related works in progress.
Non-Current receivables largely relate to Deferred Pensioner Rebates; being funds that cannot be collected until the Pensioner ceases to reside at the rateable property.
Non-Current Liabilities
Year to date Non-Current Liabilities have increased by $2.7m which is mainly attributed to a draw down on the new loan facility for the Yanchep DCP. The existing loan with the Western Australia Treasury Corporation remains unchanged and when combined with the new loan make up 98% of total Non-Current Liabilities.
FINANCIAL PERFORMANCE INDICATORS
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Sport & Cultural Industries status at the beginning of the financial year, and year to date figures. An explanation of the purpose of each ratio is also provided together with commentary where a ratio does not meet the minimum standard (highlighted in Red). A green highlight is used where the minimum standard is met or exceeded.
CAPITAL PROGRAM
The current status of the Capital Program is summarised below by Sub-Program category.
As at 31 December 2017 the City has outlaid $23.1m, which represents 27% of the revised $85.3m budget. The City had $18.4m of committed expenditure to the end of December.
During the calendar month of December $3.5m was outlaid. Significant capital expenditure for works undertaken in December included:
· $561K Road Resurfacing Program
· $375K Banksia Grove Sports Ground
· $299K Civic Centre extension
· $199K Quinns Rocks Beach Coastal Protection Works
· $155K Old Yanchep Road
· $142K Develop Neerabup Industrial Estate
· $126K Building Assets Renewal Program
· $97K Mary Lindsay Homestead Building
$2.0m Total
Significant (LTD) commitments in the capital works program as at 31st December included:
· $4.0m – Civic Centre Extension
· $2.1m – Banksia Grove Sports Ground, Banksia Grove,
· $1.8m – Quinns Rocks Beach Coastal Protection Works,
· $1.4m – Vehicle Replacement - Waste Management (Domestic
· $1.2m – Upgrade Mirrabooka Ave, Darch/Landsdale
· $0.6m – Mary Lindsay Homestead Building, Yanchep
· $0.5m – Irrigation Infrastructure Replacement Program
· $0.5m – Kingsway Stage 3 Traffic Treatments
$12.1m Total
As at 31 December 2017, the City had outlaid $10.5m (85%) of the $12.4m adjusted carry forward budget from 2016/2017.
Significant commitments against carry forward projects included:
· $2.1m - Banksia Grove Sports Ground
· $1.4m - Domestic Waste Vehicle Replacement
· $627K - Mary Lindsay Homestead Building
· $534K - Irrigation Replacement Program
· $360K – Little Athletics Building, Kingsway RSC
· $355K – Floodlighting for eastern netball courts, Kingsway Netball Facility
· $331K – Parks Asset Renewal Program
· $252K - City Entry Statements
$6.0m Total
To further expand on the Capital Works Program information above, key capital projects are selected to be specifically reported on, which are itemised in the Top Capital Projects attachment to this report (Attachment 3).
INVESTMENT PORTFOLIO (Attachment 4)
In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in the following highly secured investments in Australian currency:
1. Deposits with authorised deposit taking institutions and the Western Australian Treasury Corporation for a term not exceeding three years;
2. Bonds that are guaranteed by the Commonwealth Government or a State or Territory for a term not exceeding three years.
As at the current month end, the City holds an investment portfolio (cash & cash equivalents) of $405.5m (Face Value), equating to $410.2m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the Bank Bill index benchmark by 0.88% pa (2.64% pa vs. 1.76% pa), however it is noted that Interest Earnings were budgeted at a 2.75% yield.
All investments undertaken have been to provide the City with the most effective return whilst also adhering to the internal investment policy.
RATE SETTING STATEMENT (Attachment 5)
The Rate Setting Statement represents a composite view of the finances of the City, identifying the movement in the Surplus/(Deficit) based on the Revenues (excluding Rates), Expenses, Capital Works and Funding Movements, resulting in the Rating Income required. It is noted that the closing Surplus/(Deficit) will balance to the reconciliation of Net Current Assets Surplus/(Deficit) Carried Forward (detailed below).
Consultation
This document has been prepared in consultation with Responsible Officers for review and analysis.
Comment
The budget figures within this report incorporate approved budget amendments.
As per item 2 in Background, comments on material variances have been provided.
In reference to tables provided in the report, the following colours have been used to categorise three levels of variance:
· Green >+10%,
· Orange <+/-10%, and
· Red >-10%.
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Local Government Act 1995 and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“4 Civic Leadership
4.2 Good Governance
4.2.2 Provide responsible resource and planning management which recognises our significant future growth”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
Financial Management |
Moderate |
|
Accountability |
Action Planning Option |
|
Executive Management Team |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s corporate risk register. Action plans have been developed to manage this risk to improve the existing management systems.
Policy Implications
· Accounting Policy
· Strategic Budget Policy
· Investment Policy
Financial Implications
As outlined above and detailed in Attachments 1 – 5
Voting Requirement
Simple Majority
That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 December 2017, consisting of:
1. December 2017 YTD Actuals;
2. December 2017 YTD Statement of Financial Position and Net Current Assets; and
3. December 2017 YTD Material Financial Variance Notes
Attachments:
|
1⇩. |
Statement of Comprehensive Income December 2017 |
18/6785 |
Minuted |
|
2⇩. |
Statement of Financial Position December 2017 |
18/6787 |
Minuted |
|
3⇩. |
Top Projects 2017-18 - December 2017 - 20180116 |
16/151914[v22] |
Minuted |
|
4⇩. |
Rate Setting statement December 2017 |
18/6788 |
Minuted |
|
5⇩. |
Investments December 2017 |
18/6792 |
Minuted |
Transactional Finance
File Ref: 1859 – 17/421971
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid during the month of November 2017, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in November 2017:
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – November 2017 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme Manual Journal RECOUP FROM MUNICIPAL FUND |
110929 - 111274 3054 - 3081 |
$941,155.91 $13,408,180.53 $14,349,336.44
($4,693.80) ($463,495.58) ($20,966.41) $13,860,180.65 |
|
Municipal Fund – Bank A/C Accounts Paid – November 2017 Municipal Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$13,860,180.65 $35,951.50 $3,593,553.87 $17,849,686.02 |
|
Town Planning Scheme Accounts Paid – November 2017 Cell 5 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$148,766.19 $5,753.40 $308,975.99 $463,495.58 |
At the close of November 2017 outstanding creditors amounted to $1,811,865.99.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of November 2017 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership
4.3 Progressive Organisation”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
Warrant of Payments Information Only |
Low |
|
Accountability |
Action Planning Option |
|
Transactional Finance Manager |
Accept |
“There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council RECEIVES the list of payments drawn for the month of November 2017, as summarised below:-
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – November 2017 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme Manual Journal RECOUP FROM MUNICIPAL FUND |
110929 - 111274 3054 - 3081 |
$941,155.91 $13,408,180.53 $14,349,336.44
($4,693.80) ($463,495.58) ($20,966.41) $13,860,180.65 |
|
Municipal Fund – Bank A/C Accounts Paid – November 2017 Municipal Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$13,860,180.65 $35,951.50 $3,593,553.87 $17,849,686.02 |
|
Town Planning Scheme Accounts Paid – November 2017 Cell 5 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$148,766.19 $5,753.40 $308,975.99 $463,495.58 |
|
WARRANT OF PAYMENTS NOVEMBER 2017 |
|||
|
|
|
|
|
|
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
|
00110929 |
01/11/2017 |
Rates Refund |
$792.84 |
|
00110930 |
01/11/2017 |
Rates Refund |
$548.38 |
|
00110931 |
01/11/2017 |
James Millward |
$1,000.00 |
|
|
|
Refund - Verge Bond Overpayment |
|
|
00110932 |
01/11/2017 |
Suzanne Imrie |
$100.00 |
|
|
|
Refund - Verge Bond Overpayment |
|
|
00110933 |
01/11/2017 |
Ivan Pantic |
$100.00 |
|
|
|
Refund - Verge Bond Overpayment |
|
|
00110934 |
01/11/2017 |
R. Outred |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110935 |
01/11/2017 |
D Patel |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110936 |
01/11/2017 |
Yanchep Two Rocks Community Recreation Association Incorporated |
$3,000.00 |
|
|
|
Donation - Christmas In The Park - Charnwood Park - 9 December 2017 |
|
|
00110937 |
01/11/2017 |
Vicki Angage |
$100.00 |
|
|
|
Bond Refund |
|
|
00110938 |
01/11/2017 |
Wanneroo Civic Choir Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00110939 |
01/11/2017 |
Kevin Francis |
$850.00 |
|
|
|
Bond Refund |
|
|
00110940 |
01/11/2017 |
Jessica Dabasia |
$540.00 |
|
|
|
Bond Refund |
|
|
00110941 |
01/11/2017 |
Steven Evans |
$540.00 |
|
|
|
Bond Refund |
|
|
00110942 |
01/11/2017 |
Jitesh Bhudia |
$850.00 |
|
|
|
Bond Refund |
|
|
00110943 |
01/11/2017 |
Australia Karen Organization WA Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00110944 |
01/11/2017 |
Stephanie Grossetti |
$100.00 |
|
|
|
Bond Refund |
|
|
00110945 |
01/11/2017 |
Vishva Hindu Parishad of Australia |
$540.00 |
|
|
|
Bond Refund |
|
|
00110946 |
01/11/2017 |
Yanchep Districts Junior Football Club |
$540.00 |
|
|
|
Bond Refund |
|
|
00110947 |
01/11/2017 |
Tracey Going |
$540.00 |
|
|
|
Bond Refund |
|
|
00110948 |
01/11/2017 |
M Thompson & L Malynn |
$400.00 |
|
|
|
Bond Refund |
|
|
00110949 |
01/11/2017 |
Rates Refund |
$259.09 |
|
00110950 |
01/11/2017 |
MiLi Markets |
$342.00 |
|
|
|
Refund - Deposit On Room Hire - Booking Cancelled - Cultural Development |
|
|
00110951 |
01/11/2017 |
MiLi Markets |
$500.00 |
|
|
|
Refund - Deposit On Room Hire - Booking Cancelled - Cultural Development |
|
|
00110952 |
01/11/2017 |
Rates Refund |
$394.99 |
|
00110953 |
01/11/2017 |
Rates Refund |
$789.61 |
|
00110954 |
01/11/2017 |
Stirling Skills Training Incorporated |
$154.00 |
|
|
|
Refund - Hire Fees - Re-Issue Of Stale Cheque |
|
|
00110955 |
01/11/2017 |
Perth Concrete Pools |
$156.65 |
|
|
|
Refund - Building Services Levy - Overpayment - Re-Issue Of Stale Cheque |
|
|
00110956 |
01/11/2017 |
Rates Refund |
$1,677.90 |
|
00110957 |
01/11/2017 |
Tatum-Clio Doran |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110958 |
01/11/2017 |
The Smith Family |
$3,300.00 |
|
|
|
Community Funding - Christmas Celebration At Roseworth Primary School 10.12.2017 |
|
|
00110959 |
01/11/2017 |
Classic Home and Garage Innovations |
$432.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
00110960 |
01/11/2017 |
Celebration Homes Pty Ltd |
$73.00 |
|
|
|
Refund - Planning Fees - Cancelled |
|
|
00110961 |
01/11/2017 |
K. McAuliffe |
$100.00 |
|
|
|
Refund - Infringement Notice Partially Paid |
|
|
00110962 |
01/11/2017 |
T Mosscrop |
$60.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
00110963 |
01/11/2017 |
J Dohler |
$77.50 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
00110964 |
01/11/2017 |
I Webster |
$77.50 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
00110965 |
01/11/2017 |
L Walker |
$75.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
00110966 |
01/11/2017 |
Owen Santa Maria |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110967 |
01/11/2017 |
Ashleigh Lawrence |
$99.52 |
|
|
|
Refund - Swimming Lessons - Cancelled |
|
|
00110968 |
01/11/2017 |
M Maxwell |
$97.70 |
|
|
|
Refund - Building Application Fee - Not Required |
|
|
00110969 |
01/11/2017 |
Alkimos Seahawks AFL Club |
$850.00 |
|
|
|
Bond Refund |
|
|
00110970 |
01/11/2017 |
Sami Nayeem |
$84.00 |
|
|
|
Key Bond Refund |
|
|
00110971 |
01/11/2017 |
Romeo Reeder |
$84.00 |
|
|
|
Key Bond Refund |
|
|
00110972 |
01/11/2017 |
Balga Cricket Club |
$84.00 |
|
|
|
Key Bond Refund |
|
|
00110973 |
01/11/2017 |
Romeo Reeder |
$84.00 |
|
|
|
Key Bond Refund |
|
|
00110974 |
01/11/2017 |
Claire Hobson |
$57.05 |
|
|
|
Refund Hire Fees |
|
|
00110975 |
01/11/2017 |
Shirni Yati Shah |
$540.00 |
|
|
|
Bond Refund |
|
|
00110976 |
01/11/2017 |
Melanie Jarman & Sandy Jarman |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110977 |
01/11/2017 |
Cassandra Tyler |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00110978 |
01/11/2017 |
True North Church |
$3,300.00 |
|
|
|
Community Funding Program - Carols On The Green 2017 |
|
|
00110979 |
01/11/2017 |
Julie Elizabeth Ayre |
$12.50 |
|
|
|
Refund - Swimming Lessons Cancelled - Term 3 2017 |
|
|
00110980 |
01/11/2017 |
TPG + Place Match |
$196.00 |
|
|
|
Reimbursement - Development Application JDAP Fee - Assessed By The City |
|
|
00110981 |
01/11/2017 |
Wanneroo Secondary College |
$400.00 |
|
|
|
Bond Refund - Gallery |
|
|
00110982 |
01/11/2017 |
Satterley Property Group |
$181.10 |
|
|
|
Refund - Partial Refund Of Fees Not Expended Processing Amendment No. 2 To The Jindalee North Agreed Structure Plan No 88 |
|
|
00110983 |
01/11/2017 |
Rates Refund |
$3.45 |
|
00110984 |
01/11/2017 |
Homebuyers Centre Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110985 |
01/11/2017 |
JCORP Pty Ltd Trading As Impressions |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110986 |
01/11/2017 |
Ventura Home Group Pty Ltd Trading As Smart Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110987 |
01/11/2017 |
Outdoor World Wangara |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110988 |
01/11/2017 |
Jason McMullen |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110989 |
01/11/2017 |
Joseph McShane |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00110990 |
01/11/2017 |
Alexander Heights Day Centre Room One |
$257.50 |
|
|
|
Petty Cash |
|
|
00110991 |
01/11/2017 |
Aquamotion Office Petty Cash |
$238.60 |
|
|
|
Petty Cash |
|
|
00110992 |
01/11/2017 |
Clarkson Youth Centre Petty Cash |
$99.00 |
|
|
|
Petty Cash |
|
|
00110993 |
01/11/2017 |
Girrawheen Library Petty Cash |
$70.45 |
|
|
|
Petty Cash |
|
|
00110994 |
01/11/2017 |
Water Corporation |
$8,993.06 |
|
|
|
Water Charges For The City |
|
|
00110995 |
01/11/2017 |
Telstra |
$2,753.77 |
|
|
|
Phone Charges For The City |
|
|
00110996 |
01/11/2017 |
Phase One Audio |
$1,050.50 |
|
|
|
Audio Equipment - Quinns Mindarie Community Centre - Facilities |
|
|
00110997 |
07/11/2017 |
Rates Refund |
$1,813.62 |
|
00110998 |
07/11/2017 |
Rates Refund |
$534.89 |
|
00110999 |
07/11/2017 |
Karren McCracken |
$99.00 |
|
|
|
Refund - Myzone Belt - Returned Unused - Aquamotion |
|
|
00111000 |
07/11/2017 |
Marcelle Ellison |
$99.00 |
|
|
|
Refund - Myzone Belt - Returned Unused - Aquamotion |
|
|
00111001 |
07/11/2017 |
Neil Parsons |
$104.50 |
|
|
|
Reimbursement - Bee Removal Services - Parks |
|
|
00111002 |
07/11/2017 |
Wanneroo Residents & Ratepayers Ass |
$2,977.00 |
|
|
|
Community Funding - Delivery Of Wanneroo Carols By Candlelight - Jacaranda Amphitheatre 10.12.2017 |
|
|
00111003 |
07/11/2017 |
Denise Doran Ortiz |
$50.29 |
|
|
|
Dog Registration Refund - Duplicate Payment |
|
|
00111004 |
07/11/2017 |
Quinns Mindarie Surf Lifesaving Club |
$445.10 |
|
|
|
Refund - Alinta Gas Bill - Paid By Debtor In Error |
|
|
00111005 |
07/11/2017 |
Rates Refund |
$244.35 |
|
00111006 |
07/11/2017 |
Omi Patel |
$100.00 |
|
|
|
Bond Refund |
|
|
00111007 |
07/11/2017 |
Jaleshwari Hirani |
$850.00 |
|
|
|
Bond Refund |
|
|
00111008 |
07/11/2017 |
Black Swan Taekwondo Incorporated |
$100.00 |
|
|
|
Bond Refund |
|
|
00111009 |
07/11/2017 |
Kaitlyn Smith |
$100.00 |
|
|
|
Bond Refund |
|
|
00111010 |
07/11/2017 |
Sarina Berlingeri |
$850.00 |
|
|
|
Bond Refund |
|
|
00111011 |
07/11/2017 |
Jack Barker |
$100.00 |
|
|
|
Bond Refund |
|
|
00111012 |
07/11/2017 |
Brent Berryman |
$850.00 |
|
|
|
Bond Refund |
|
|
00111013 |
07/11/2017 |
Melvin Choobe |
$100.00 |
|
|
|
Bond Refund |
|
|
00111014 |
07/11/2017 |
Jessica Criddle |
$100.00 |
|
|
|
Bond Refund |
|
|
00111015 |
07/11/2017 |
Danielle Wehrmann |
$850.00 |
|
|
|
Bond Refund |
|
|
00111016 |
07/11/2017 |
YouthCARE |
$38,650.00 |
|
|
|
Donation - Proceeds Raised For The 2017 Charity Golf Day |
|
|
00111017 |
07/11/2017 |
Rates Refund |
$576.49 |
|
00111018 |
07/11/2017 |
Rates Refund |
$394.63 |
|
00111019 |
07/11/2017 |
Rates Refund |
$396.20 |
|
00111020 |
07/11/2017 |
Rates Refund |
$482.83 |
|
|
|
Overpayment |
|
|
00111021 |
07/11/2017 |
Philip Couper |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111022 |
07/11/2017 |
Lewis Flood |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111023 |
07/11/2017 |
Anh-Nguyet Truong |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111024 |
07/11/2017 |
Chris Howard |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111025 |
07/11/2017 |
Stefan Claite |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111026 |
07/11/2017 |
Alan Davies |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111027 |
07/11/2017 |
Neil Rigby |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111028 |
07/11/2017 |
Adam Blackheart |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111029 |
07/11/2017 |
Max Hoy |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111030 |
07/11/2017 |
Rudi Steffens |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111031 |
07/11/2017 |
Helen Berry |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111032 |
07/11/2017 |
John Agnew |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111033 |
07/11/2017 |
Dot Newton |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111034 |
07/11/2017 |
John Ware |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111035 |
07/11/2017 |
Dianne Guise |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111036 |
07/11/2017 |
Michael Howard |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111037 |
07/11/2017 |
Monique Genovese |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111038 |
07/11/2017 |
Paul Miles |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111039 |
07/11/2017 |
Andrew Baillie |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111040 |
07/11/2017 |
Aaron ND Sawmadal |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111041 |
07/11/2017 |
Sonet Coetzee |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111042 |
07/11/2017 |
Linda Aitken |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111043 |
07/11/2017 |
Hugh Nguyen |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111044 |
07/11/2017 |
Domenic Zappa |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111045 |
07/11/2017 |
Glynis Parker |
$80.00 |
|
|
|
Refund - Candidate Deposit |
|
|
00111046 |
07/11/2017 |
Quinns Baptist College |
$200.00 |
|
|
|
Refund - Invoice 183372 - Duplicate Payment |
|
|
00111047 |
07/11/2017 |
Rates Refund |
$503.30 |
|
00111048 |
07/11/2017 |
Aquatic Leisure Technologies Trading As Aqua Technic Pools |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111049 |
07/11/2017 |
Davley Building Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111050 |
07/11/2017 |
Simsai Construction Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111051 |
07/11/2017 |
Homebuyers Centre Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111052 |
07/11/2017 |
Ashmy Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111053 |
07/11/2017 |
Andrew Stammers |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111054 |
07/11/2017 |
HALPD Pty Ltd Trading As Affordable Living |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111055 |
07/11/2017 |
Ventura Homes Trading As Aussie Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111056 |
07/11/2017 |
Christopher David |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111057 |
07/11/2017 |
N Richardson |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111058 |
07/11/2017 |
M Burge & D Steel |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111059 |
07/11/2017 |
R Hirani |
$339.30 |
|
|
|
Hire Fee Refund |
|
|
00111060 |
07/11/2017 |
J Carter |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111061 |
07/11/2017 |
The Heights Community Club Petty Cash |
$198.50 |
|
|
|
Petty Cash |
|
|
00111062 |
07/11/2017 |
Water Corporation |
$1,553.07 |
|
|
|
Alexander Heights Community Centre - Replace Missing Meter |
|
|
00111063 |
07/11/2017 |
Telstra |
$422,561.05 |
|
|
|
Relocation Of Assets - Meadowlands Drive & Neaves Road - Assets |
|
|
00111064 |
13/11/2017 |
Building & Construction Industry |
$71,795.60 |
|
|
|
Collection Levy Payments 01 - 31.10.2017 - Finance |
|
|
00111065 |
13/11/2017 |
Leapfrogs |
$775.00 |
|
|
|
Seniors Lunch - Gold Program - Facilities |
|
|
00111066 |
14/11/2017 |
Club Malayalam Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00111067 |
14/11/2017 |
Nilamkumar Khetani |
$540.00 |
|
|
|
Bond Refund |
|
|
00111068 |
14/11/2017 |
Balachandar Pragasam |
$850.00 |
|
|
|
Bond Refund |
|
|
00111069 |
14/11/2017 |
Lottie Van Der Brugghen |
$100.00 |
|
|
|
Bond Refund |
|
|
00111070 |
14/11/2017 |
Morcos Mikhail |
$540.00 |
|
|
|
Bond Refund |
|
|
00111071 |
14/11/2017 |
Western Australian Land Authority |
$496.44 |
|
|
|
Partial Refund - Fees Not Expended Processing Amendment No 155 To District Planning Scheme No2 |
|
|
00111072 |
14/11/2017 |
Rates Refund |
$91.77 |
|
00111073 |
14/11/2017 |
Rates Refund |
$100.00 |
|
00111074 |
14/11/2017 |
Rates Refund |
$150.46 |
|
00111075 |
14/11/2017 |
Rates Refund |
$148.26 |
|
00111076 |
14/11/2017 |
Rates Refund |
$775.37 |
|
00111077 |
14/11/2017 |
Rates Refund |
$175.84 |
|
00111078 |
14/11/2017 |
Rates Refund |
$721.74 |
|
00111079 |
14/11/2017 |
Rates Refund |
$711.13 |
|
00111080 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111081 |
14/11/2017 |
Rates Refund |
$100.00 |
|
00111082 |
14/11/2017 |
Rates Refund |
$58.09 |
|
00111083 |
14/11/2017 |
Rates Refund |
$400.97 |
|
00111084 |
14/11/2017 |
Rates Refund |
$187.91 |
|
00111085 |
14/11/2017 |
Rates Refund |
$100.51 |
|
00111086 |
14/11/2017 |
Rates Refund |
$173.26 |
|
00111087 |
14/11/2017 |
Rates Refund |
$449.12 |
|
00111088 |
14/11/2017 |
Rates Refund |
$732.36 |
|
00111089 |
14/11/2017 |
Rates Refund |
$306.26 |
|
00111090 |
14/11/2017 |
Rates Refund |
$732.36 |
|
00111091 |
14/11/2017 |
Rates Refund |
$796.46 |
|
00111092 |
14/11/2017 |
Rates Refund |
$189.63 |
|
00111093 |
14/11/2017 |
Rates Refund |
$462.12 |
|
00111094 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111095 |
14/11/2017 |
Rates Refund |
$898.24 |
|
00111096 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111097 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111098 |
14/11/2017 |
Rates Refund |
$851.30 |
|
00111099 |
14/11/2017 |
Rates Refund |
$636.13 |
|
00111100 |
14/11/2017 |
Rates Refund |
$559.29 |
|
00111101 |
14/11/2017 |
Rates Refund |
$590.39 |
|
00111102 |
14/11/2017 |
Rates Refund |
$826.62 |
|
00111103 |
14/11/2017 |
Rates Refund |
$891.34 |
|
00111104 |
14/11/2017 |
Rates Refund |
$408.31 |
|
00111105 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111106 |
14/11/2017 |
Rates Refund |
$875.83 |
|
00111107 |
14/11/2017 |
Rates Refund |
$437.92 |
|
00111108 |
14/11/2017 |
Rates Refund |
$826.62 |
|
00111109 |
14/11/2017 |
Rates Refund |
$718.95 |
|
00111110 |
14/11/2017 |
Rates Refund |
$517.41 |
|
00111111 |
14/11/2017 |
Rates Refund |
$890.05 |
|
00111112 |
14/11/2017 |
Rates Refund |
$761.58 |
|
00111113 |
14/11/2017 |
Abby Tanner |
$100.00 |
|
|
|
Bond Refund |
|
|
00111114 |
14/11/2017 |
Angeline Hughes |
$100.00 |
|
|
|
Bond Refund |
|
|
00111115 |
14/11/2017 |
Jason Carlyon |
$441.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
00111116 |
14/11/2017 |
Aqua Shades |
$147.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
00111117 |
14/11/2017 |
Rates Refund |
$458.77 |
|
00111118 |
14/11/2017 |
Rates Refund |
$261.37 |
|
00111119 |
14/11/2017 |
Rakesh Hirani |
$850.00 |
|
|
|
Bond Refund |
|
|
00111120 |
14/11/2017 |
Kumar Balakrishnan |
$850.00 |
|
|
|
Bond Refund |
|
|
00111121 |
14/11/2017 |
Kiran Shah |
$100.00 |
|
|
|
Bond Refund |
|
|
00111122 |
14/11/2017 |
Rates Refund |
$469.99 |
|
00111123 |
14/11/2017 |
Rates Refund |
$2,148.33 |
|
00111124 |
14/11/2017 |
Rates Refund |
$110.00 |
|
00111125 |
14/11/2017 |
Rates Refund |
$400.00 |
|
00111126 |
14/11/2017 |
Sebastian Martins |
$42.95 |
|
|
|
Refund - Term 3 2017 Swimming Lessons Cancelled Due To Pool Closure |
|
|
00111127 |
14/11/2017 |
Kara Morten |
$12.70 |
|
|
|
Refund - Term 3 2017 Swimming Lessons Cancelled Due To Pool Closure |
|
|
00111128 |
14/11/2017 |
Loz Haynes |
$99.00 |
|
|
|
Refund - Myzone Belt - Belt Found To Be Faulty Replacement Offered And Rejected |
|
|
00111129 |
14/11/2017 |
John Znidarsic |
$70.00 |
|
|
|
Refund - Copies Of Plans - Plans Not Available - Re-Issue Of Stale Cheque 107099 |
|
|
00111130 |
14/11/2017 |
C & M Morrow |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111131 |
14/11/2017 |
Gagandeep Singh Birdi |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111132 |
14/11/2017 |
MA Wallace |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111133 |
14/11/2017 |
Rates Refund |
$750.00 |
|
00111134 |
14/11/2017 |
Rates Refund |
$874.11 |
|
00111135 |
14/11/2017 |
Rates Refund |
$777.27 |
|
00111136 |
14/11/2017 |
Rates Refund |
$825.00 |
|
00111137 |
14/11/2017 |
Vernon & Christine Valasco |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111138 |
14/11/2017 |
Philip & Mary-Jane Gray |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111139 |
14/11/2017 |
Julie Western |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111140 |
14/11/2017 |
Edward Cound |
$49.00 |
|
|
|
Refund - Cashless Upload - Unable To Continue |
|
|
00111141 |
14/11/2017 |
Jason Tran |
$136.00 |
|
|
|
Refund - Food Business Registration Fee - Cancellation Of Application. |
|
|
00111142 |
14/11/2017 |
Sunstripe Holdings Pty Ltd |
$136.00 |
|
|
|
Refund - Food Business Registration Fee - Cancellation Of Application. |
|
|
00111143 |
14/11/2017 |
Rates Refund |
$1,099.70 |
|
00111144 |
14/11/2017 |
Rates Refund |
$1,706.46 |
|
00111145 |
14/11/2017 |
Gary & Mela Maylia May |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111146 |
14/11/2017 |
Dawn Adams |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111147 |
14/11/2017 |
Tangent Nominees Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111148 |
14/11/2017 |
Aquatic Leisure Technologies Trading As Buccaneer Pools |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111149 |
14/11/2017 |
Aquatic Leisure Technologies Trading As Sapphire Pools |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111150 |
14/11/2017 |
Sheree Baily |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111151 |
14/11/2017 |
Aquatic Leisure Technologies Trading As Aqua Technics |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111152 |
14/11/2017 |
Essential First Choice Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111153 |
14/11/2017 |
Rates Refund |
$955.43 |
|
00111154 |
14/11/2017 |
Mr Stephen Freeborn |
$60.00 |
|
|
|
Volunteer Payment |
|
|
00111155 |
14/11/2017 |
Girrawheen Library Petty Cash |
$46.00 |
|
|
|
Petty Cash |
|
|
|
|
Petty Cash |
|
|
00111156 |
14/11/2017 |
Facility Officer WLCC Petty Cash |
$31.75 |
|
|
|
Petty Cash |
|
|
00111157 |
14/11/2017 |
Quinns Rocks Adult Day Care Petty Cash |
$98.10 |
|
|
|
Petty Cash |
|
|
00111158 |
14/11/2017 |
The Heights Community Club Petty Cash |
$105.45 |
|
|
|
Petty Cash |
|
|
00111159 |
14/11/2017 |
Water Corporation |
$13,811.22 |
|
|
|
Water Charges For The City |
|
|
00111160 |
14/11/2017 |
Alexander Heights Day Centre Room Two |
$101.85 |
|
|
|
Petty Cash |
|
|
00111161 |
14/11/2017 |
Commonwealth Bank Wanneroo |
$662.00 |
|
|
|
Bank Cheque Made Out To - Brightwater Care Group Ltd - Deed Of Settlement & Release - Payment Of Final Offer |
|
|
00111162 |
20/11/2017 |
Cr F Cvitan |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
00111163 |
20/11/2017 |
Cr D Newton |
$6,063.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
00111164 |
21/11/2017 |
Liam McComas |
$556.00 |
|
|
|
Refund - Membership Fees Taken Post Submission Of Cancellation In Error |
|
|
00111165 |
21/11/2017 |
Java Juice Mobile WA |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
00111166 |
21/11/2017 |
Susannah Dale |
$77.75 |
|
|
|
Refund - Swimming Lessons - Aquamotion |
|
|
00111167 |
21/11/2017 |
Rates Refund |
$35,344.86 |
|
00111168 |
21/11/2017 |
Rates Refund |
$1,013.25 |
|
00111169 |
21/11/2017 |
Jatin Patel |
$540.00 |
|
|
|
Bond Refund |
|
|
00111170 |
21/11/2017 |
Diana Beshay |
$100.00 |
|
|
|
Bond Refund |
|
|
00111171 |
21/11/2017 |
Allison Hughes |
$540.00 |
|
|
|
Bond Refund |
|
|
00111172 |
21/11/2017 |
Danielle Eyles |
$100.00 |
|
|
|
Bond Refund |
|
|
00111173 |
21/11/2017 |
Lucas C Grobler |
$850.00 |
|
|
|
Bond Refund |
|
|
00111174 |
21/11/2017 |
Samah Elhassan |
$540.00 |
|
|
|
Bond Refund |
|
|
00111175 |
21/11/2017 |
Banksia Grove Development Nominees |
$850.00 |
|
|
|
Bond Refund |
|
|
00111176 |
21/11/2017 |
C J Castiglione |
$100.00 |
|
|
|
Bond Refund |
|
|
00111177 |
21/11/2017 |
Anton Simatos |
$100.00 |
|
|
|
Bond Refund |
|
|
00111178 |
21/11/2017 |
Aaron Dear |
$850.00 |
|
|
|
Bond Refund |
|
|
00111179 |
21/11/2017 |
Bianca Duma |
$100.00 |
|
|
|
Bond Refund |
|
|
00111180 |
21/11/2017 |
Kerrie Barker |
$850.00 |
|
|
|
Bond Refund |
|
|
00111181 |
21/11/2017 |
Vanessa Popplewell |
$850.00 |
|
|
|
Bond Refund |
|
|
00111182 |
21/11/2017 |
Rates Refund |
$431.00 |
|
00111183 |
21/11/2017 |
Jossie-May Ngata |
$10.50 |
|
|
|
Refund - Copies Of Plans - Plans Not Available |
|
|
00111184 |
21/11/2017 |
J Corp Pty Ltd |
$486.40 |
|
|
|
Refund - Development Application - Rejected |
|
|
00111185 |
21/11/2017 |
Gerardus Kluck |
$159.35 |
|
|
|
Refund - Building Application Fee - Application Not Required |
|
|
00111186 |
21/11/2017 |
Rates Refund |
$5.17 |
|
00111187 |
21/11/2017 |
McCusker Holdings Pty Ltd |
$17,460.00 |
|
|
|
Subdivision Bond Refund - Lot 13 Hainsworth Mews, Girrawheen - Reissue Of Prado Developments |
|
|
00111188 |
21/11/2017 |
Prado Developments |
$1,957.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
00111189 |
21/11/2017 |
Xin Navette |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111190 |
21/11/2017 |
SMFC Steven McGarry Football Coaching |
$600.00 |
|
|
|
Sponsorship Request - 5 Children To CCF Invitational 2017 - Lisarow NSW - 06 - 08.10.2017 |
|
|
00111191 |
21/11/2017 |
School Sport Western Australia Incorporated |
$600.00 |
|
|
|
Sponsorship - 3 X Members - SSA Netball 12s National Championships - Adelaide - 01 - 09.12.2017 |
|
|
00111192 |
21/11/2017 |
ATI Martial Arts Joondalup |
$600.00 |
|
|
|
Sponsorship - 5 X Members - Australian Taekwondo National Championships - Bendigo - 05 - 08.102017 |
|
|
00111193 |
21/11/2017 |
Wanneroo Junior Motocross Club |
$400.00 |
|
|
|
Sponsorship - 2 X Members - Australian ATV Motocross Championship - Murray Bridge - 30.09.2017 - 01.10.2017 |
|
|
00111194 |
21/11/2017 |
West Coast Fury Cheerleading |
$2,400.00 |
|
|
|
Sponsorship - 4 Teams To AASCF Cheer And Dance Nationals - Melbourne - 24 - 27.11.2017 |
|
|
00111195 |
21/11/2017 |
Western Power |
$639.30 |
|
|
|
Partial Surrender Of Easement - Subdivision Of Lot 9000 Flynn Drive |
|
|
00111196 |
21/11/2017 |
Rates Refund |
$5,719.93 |
|
00111197 |
21/11/2017 |
Australian Outdoor Living (WA) Pty |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111198 |
21/11/2017 |
Homebuyers Centre Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111199 |
21/11/2017 |
Celebration Homes |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111200 |
21/11/2017 |
JCORP Pty Ltd Trading As Impressions |
$6,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111201 |
21/11/2017 |
Ventura Homes Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111202 |
21/11/2017 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111203 |
21/11/2017 |
Andrew Bunney |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111204 |
21/11/2017 |
Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111205 |
21/11/2017 |
Aquatic Leisure Technologies Trading As Aqua Technic Pools |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111206 |
21/11/2017 |
Anthony Dethick |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111207 |
21/11/2017 |
Deni Gahungu |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111208 |
21/11/2017 |
Sylvester & Tafadzwa Kamhara |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111209 |
21/11/2017 |
Stillitano Nominees Pty Ltd |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111210 |
21/11/2017 |
Aboriginal Seniors Group Petty Cash |
$48.45 |
|
|
|
Petty Cash |
|
|
00111211 |
21/11/2017 |
Alexander Heights Day Centre Room One |
$252.35 |
|
|
|
Petty Cash |
|
|
00111212 |
21/11/2017 |
Wanneroo Library Petty Cash |
$261.80 |
|
|
|
Petty Cash |
|
|
00111213 |
21/11/2017 |
Water Corporation |
$1,478.62 |
|
|
|
Water Charges For The City |
|
|
00111214 |
21/11/2017 |
Yanchep Community Centre Petty Cash |
$185.55 |
|
|
|
Petty Cash |
|
|
00111215 |
21/11/2017 |
Telstra |
$23,401.16 |
|
|
|
Relocation Of Telstra Assets - Trandos - Projects |
|
|
|
|
Tablet/Phone Charges For The City |
|
|
00111216 |
21/11/2017 |
Ashby Operations Centre Petty Cash |
$203.65 |
|
|
|
Petty Cash |
|
|
00111217 |
21/11/2017 |
Funded Services Petty Cash |
$234.90 |
|
|
|
Petty Cash |
|
|
00111218 |
25/11/2017 |
Altronic Distributors |
$57.52 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111219 |
25/11/2017 |
Cooldrive Distribution |
$1,737.86 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111220 |
25/11/2017 |
Jack Whitehead |
$200.00 |
|
|
|
Tennis Lessons - Gold Program - Programs |
|
|
00111221 |
25/11/2017 |
Rebel Sport |
$75.97 |
|
|
|
Pool Table & Table Tennis Equipment - Youth Services |
|
|
00111222 |
25/11/2017 |
Repco |
$2,945.93 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111223 |
25/11/2017 |
The Morley Veterinary Hospital |
$550.00 |
|
|
|
Canine Adventure Course - Dog's Breakfast - Communications & Events |
|
|
00111224 |
25/11/2017 |
Universal Panel and Paint Pty Ltd |
$1,000.00 |
|
|
|
Motor Vehicle Excess - Claim Subaru WN 33691 - Insurance Services |
|
|
00111225 |
28/11/2017 |
Kylie McNamara |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111226 |
28/11/2017 |
Playgroup WA |
$540.00 |
|
|
|
Bond Refund |
|
|
00111227 |
28/11/2017 |
Catherine Swan |
$540.00 |
|
|
|
Bond Refund |
|
|
00111228 |
28/11/2017 |
Calvin Nyarota |
$100.00 |
|
|
|
Bond Refund |
|
|
00111229 |
28/11/2017 |
Harish Bhudia |
$850.00 |
|
|
|
Bond Refund |
|
|
00111230 |
28/11/2017 |
Nileshkumar Patel |
$100.00 |
|
|
|
Bond Refund |
|
|
00111231 |
28/11/2017 |
Misty Hopper |
$100.00 |
|
|
|
Bond Refund |
|
|
00111232 |
28/11/2017 |
Donna Eaton |
$100.00 |
|
|
|
Bond Refund |
|
|
00111233 |
28/11/2017 |
Lorraine Peele |
$100.00 |
|
|
|
Bond Refund |
|
|
00111234 |
28/11/2017 |
Kieran Johnston |
$100.00 |
|
|
|
Bond Refund |
|
|
00111235 |
28/11/2017 |
Sylvia Huveneers |
$850.00 |
|
|
|
Bond Refund |
|
|
00111236 |
28/11/2017 |
Liberty Gorospe |
$540.00 |
|
|
|
Bond Refund |
|
|
00111237 |
28/11/2017 |
Joseph Latansio |
$850.00 |
|
|
|
Bond Refund |
|
|
00111238 |
28/11/2017 |
Tough Glass |
$850.00 |
|
|
|
Bond Refund |
|
|
00111239 |
28/11/2017 |
Eammon Gorman |
$850.00 |
|
|
|
Bond Refund |
|
|
00111240 |
28/11/2017 |
Rates Refund |
$950.00 |
|
00111241 |
28/11/2017 |
Chris Brockwell |
$51.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
00111242 |
28/11/2017 |
Faredah Sarvari |
$136.00 |
|
|
|
Refund - Food Business Registration - Cancelled |
|
|
00111243 |
28/11/2017 |
Aprill Stritch |
$140.00 |
|
|
|
Refund - Business Inspection - No Longer Required |
|
|
00111244 |
28/11/2017 |
Gillian Laurence |
$540.00 |
|
|
|
Bond Refund |
|
|
00111245 |
28/11/2017 |
Rates Refund |
$1,236.34 |
|
00111246 |
28/11/2017 |
Paulo Roberto Mello Sampaio Junior |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111247 |
28/11/2017 |
Paul Schipp & Amina Schipp |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111248 |
28/11/2017 |
Perth Extensions Pty Ltd |
$96.00 |
|
|
|
Refund - Overpaid Development Application - System Error |
|
|
00111249 |
28/11/2017 |
Rates Refund |
$356.12 |
|
00111250 |
28/11/2017 |
Tracey Ewers |
$280.00 |
|
|
|
Refund - Hairdressing Application - Cancellation Of Application |
|
|
00111251 |
28/11/2017 |
Water Corporation |
$326.71 |
|
|
|
Partial Refund - Fees Not Expended Processing Amendment 159 To District Planning Scheme No.2 |
|
|
00111252 |
28/11/2017 |
Essential First Choice Homes |
$598.59 |
|
|
|
Reimbursement - Development Application - Details Incorrect |
|
|
00111253 |
28/11/2017 |
Cancelled |
|
|
00111254 |
28/11/2017 |
M Rowe & C Baron |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111255 |
28/11/2017 |
Ventura Homes Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111256 |
28/11/2017 |
Celebration Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111257 |
28/11/2017 |
C & A Flomo |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111258 |
28/11/2017 |
Kelvin Graham Bryan |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111259 |
28/11/2017 |
L Wright & S Niua |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111260 |
28/11/2017 |
Carlo Ravi |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111261 |
28/11/2017 |
Halpd Pty Ltd Trading As Affordable |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111262 |
28/11/2017 |
Ashmy Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111263 |
28/11/2017 |
Blueprint Homes (WA) Pty Ltd |
$12,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
00111264 |
28/11/2017 |
City of Wanneroo |
$200.00 |
|
|
|
Cash Advance - Gold Program Christmas Party Raffle Door Prizes |
|
|
00111265 |
28/11/2017 |
Alexander Heights Day Centre Room One |
$88.50 |
|
|
|
Petty Cash |
|
|
00111266 |
28/11/2017 |
Aquamotion Office Petty Cash |
$201.20 |
|
|
|
Petty Cash |
|
|
00111267 |
28/11/2017 |
Facility Officer WLCC Petty Cash |
$104.70 |
|
|
|
Petty Cash |
|
|
00111268 |
28/11/2017 |
The Heights Community Club Petty Cash |
$119.55 |
|
|
|
Petty Cash |
|
|
00111269 |
28/11/2017 |
Cancelled |
|
|
00111270 |
28/11/2017 |
Water Corporation |
$19,785.86 |
|
|
|
Water Charges For The City |
|
|
00111271 |
28/11/2017 |
Telstra |
$29,805.02 |
|
|
|
Phone Charges For The City - October 2017 - IT |
|
|
00111272 |
28/11/2017 |
Finance Services Petty Cash |
$389.60 |
|
|
|
Petty Cash |
|
|
00111273 |
28/11/2017 |
Move It Removals & Storage & Boxes |
$5,375.00 |
|
|
|
Removal Services For The City |
|
|
00111274 |
29/11/2017 |
Didgeridoo Breath |
$330.00 |
|
|
|
Didgeridoo Lessons - Youth Services |
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$941,155.91 |
|
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER |
|||
|
00003054 |
01/11/2017 |
|
|
|
|
|
Synergy |
$46,106.58 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003055 |
01/11/2017 |
|
|
|
|
|
Alinta Gas |
$43.55 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australian Manufacturing Workers Union |
$268.10 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Services Union |
$860.72 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Taxation Office |
$584,635.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Bedford District Youth Club Incorporated |
$60.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Child Support Agency |
$3,190.18 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Social Club |
$768.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Cr Linda Aitken |
$142.17 |
|
|
|
Travel Allowance - 01.09.2017 - 30.09.2017 |
|
|
|
|
Cr Samantha Jane Fenn |
$164.76 |
|
|
|
Reimbursement - Clothing Expenses |
|
|
|
|
Everlast Flames Netball Club |
$207.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Frediani Milk Wholesalers |
$537.15 |
|
|
|
Milk Deliveries For The City |
|
|
|
|
HBF Insurance Pty Ltd |
$870.55 |
|
|
|
Payroll Deduction |
|
|
|
|
High Flyers Trampoline & Gymnastics Academy |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Joondalup Kinross Cricket Club |
$520.00 |
|
|
|
Kidsport Voucher X 4 Children |
|
|
|
|
Joondalup Little Athletics Club |
$105.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Kingsway Junior Football Club Incorporated |
$50.00 |
|
|
|
Kidsport X 1 Voucher |
|
|
|
|
Landgate |
$5,616.91 |
|
|
|
GRV Int Valuations - Rates |
|
|
|
|
LGRCEU |
$2,029.51 |
|
|
|
Payroll Deduction |
|
|
|
|
Main Roads Western Australia |
$1,641.20 |
|
|
|
Grant Refund - Anchorage Drive North - Projects |
|
|
|
|
Maxxia Pty Ltd |
$6,758.46 |
|
|
|
Payroll Deduction |
|
|
|
|
Miss Sheila Nolan |
$132.69 |
|
|
|
Staff Reimbursement - External Training Sydney - Train Fares |
|
|
|
|
Mr Evan Pethick |
$168.06 |
|
|
|
Reimbursement - Hose And Fittings For Civic Centre Smoking Ceremony |
|
|
|
|
Mr Roy Bastick |
$75.00 |
|
|
|
Volunteer Payment |
|
|
|
|
North Coast Ball Club Incorporated |
$650.00 |
|
|
|
Kidsport Voucher X 5 Children |
|
|
|
|
Quinns Mindarie Surf Lifesaving Club |
$374.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Quinns Rocks Junior Cricket Club |
$220.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Quinns Rocks Little Athletics Club |
$400.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Selectus Salary Packaging |
$14,766.16 |
|
|
|
Payroll Deduction |
|
|
|
|
Trailer Parts Pty Ltd |
$51.27 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Urban Development Institute of Australia WA Division Incorporated |
$620.00 |
|
|
|
Registration - Luncheon Planning Matters X 3 Participants - October 2017 - Planning |
|
|
|
|
Xtreme Ice Arena |
$440.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Yanchep Little Athletics Club |
$589.00 |
|
|
|
Kidsport Voucher X 3 Children |
|
|
|
|
Zurich Australia Insurance Ltd |
$1,000.00 |
|
|
|
Excess Payment - WN 33735 - Insurance Services |
|
|
|
|
|
|
|
00003056 |
01/11/2017 |
|
|
|
|
|
Integrity Industrial Pty Ltd |
$11,624.99 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$598.31 |
|
|
|
Casual Labour For The City |
|
|
|
|
Landcare Weed Control |
$60,390.61 |
|
|
|
Weed Spraying - Conservation |
|
|
|
|
Veldt Control - Conservation |
|
|
|
|
Mindarie Regional Council |
$560,846.32 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Office Cleaning Experts |
$6,399.72 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Programmed Integrated Workforce |
$15,902.55 |
|
|
|
Casual Labour For The City |
|
|
|
|
Subway Wanneroo |
$202.80 |
|
|
|
Catering - Mitigation Burn X 2 - Fire Services |
|
|
|
|
Water-Link Irrigation |
$120,229.40 |
|
|
|
Irrigation Replacement - Bert Togno Reserve - Parks |
|
|
|
|
|
|
|
00003057 |
01/11/2017 |
|
|
|
|
|
Bollig Design Group Ltd |
$15,367.00 |
|
|
|
Consultancy - Civic Centre Extension - Projects |
|
|
|
|
RJ Vincent & Co |
$18,527.53 |
|
|
|
Payment Certificate 8 - Marmion Avenue Duplication - Projects |
|
|
|
|
Shelford Constructions Pty Ltd |
$139,019.10 |
|
|
|
Payment Certificate 1 - Grandis Park Sports Pavilion And Oval Floodlighting - Projects |
|
|
|
|
|
|
|
00003058 |
07/11/2017 |
|
|
|
|
|
Synergy |
$34,410.70 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003059 |
07/11/2017 |
|
|
|
|
|
Clicksuper Pty Ltd |
$695,878.75 |
|
|
|
Superannuation Payments - Payroll |
|
|
|
|
|
|
|
00003060 |
07/11/2017 |
|
|
|
|
|
Alkimos Tigers |
$300.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Australia Post |
$5,547.10 |
|
|
|
Billpay Transaction Fee - Rates |
|
|
|
|
Butler Little Athletics Club (Incorporated) |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Cr Russell Driver |
$385.93 |
|
|
|
Reimbursement - Travel Expenses |
|
|
|
|
Dynamic Flame Badminton Club Incorporated |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
GKR Karate WA Incorporated |
$400.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
High Flyers Trampoline & Gymnastics Academy |
$421.85 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Joondalup Little Athletics Club |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Landgate |
$4,752.00 |
|
|
|
Slip Subscription Services And Land Package |
|
|
|
|
Main Roads Western Australia |
$2,227.62 |
|
|
|
Linemarking & Signage - Anchorage Drive/Bergen Way - Assets |
|
|
|
|
Mayor Tracey Roberts |
$10.00 |
|
|
|
Reimbursement Parking Fees - September 2017 |
|
|
|
|
Mr Dale Martin |
$4,249.76 |
|
|
|
Study Assistance - Building Surveyor - Approvals |
|
|
|
|
Mr Oscar Shu |
$720.00 |
|
|
|
Reimbursement - CPA Membership Subscription 2018 |
|
|
|
|
Mr Pawel Zawadzki |
$477.34 |
|
|
|
Reimbursement - CIMA Annual Subscription 2018 |
|
|
|
|
Padbury Junior Basketball Club Incorporated |
$120.00 |
|
|
|
Kidsport Voucher X 5 Children |
|
|
|
|
Rebound WA |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
SM Cheer & Dance |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
The Scout Association of Australia |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
West Coast Gymnasts |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
|
|
|
00003061 |
07/11/2017 |
|
|
|
|
|
Car Care Motor Company Pty Ltd |
$997.70 |
|
|
|
Vehicle Services For The City |
|
|
|
|
Chandler Macleod Group Limited |
$3,236.24 |
|
|
|
Casual Labour For The City |
|
|
|
|
Cullys |
$174.56 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Integrity Industrial Pty Ltd |
$4,602.35 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$1,536.98 |
|
|
|
Casual Labour For The City |
|
|
|
|
Ligna Construction |
$16,406.13 |
|
|
|
Playground Installation - Ronsard & Sandison Parks - Assets |
|
|
|
|
Mindarie Regional Council |
$149,204.58 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Office Cleaning Experts |
$54,964.15 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Oliver Halvorsen Music |
$300.00 |
|
|
|
Performance - Charity Golf Day - Communications & Events |
|
|
|
|
Poster Passion |
$1,314.89 |
|
|
|
Signs - Aquamotion |
|
|
|
|
Programmed Integrated Workforce |
$4,552.93 |
|
|
|
Casual Labour For The City |
|
|
|
|
|
|
|
00003062 |
08/11/2017 |
|
|
|
|
|
National Australia Bank |
|
|
|
|
Flexipurchase Payments - August 2017 $24,511.23 - Breakdown On Page 54 |
|
|
|
|
|
|
|
00003063 |
09/11/2017 |
|
|
|
|
|
Select Music Agency Pty Ltd |
$3,475.00 |
|
|
|
Winterbourne Artist Fee - City Of Wanneroo Presents Concert 04.11.2017 - Communication & Events |
|
|
|
|
- Communication & Events |
|
|
|
|
The Money War Artists Fees - Wanneroo Showgrounds For Wanneroo Presents Concert - Communication & Events |
|
|
|
|
Village Sounds |
$27,500.00 |
|
|
|
Final Payment - Birds Of Tokyo - Communications And Events |
|
|
|
|
|
|
|
00003064 |
09/11/2017 |
|
|
|
|
|
Kilmaley Investment Pty Ltd |
$503,516.38 |
|
|
|
Compensation For The Taking Of Land From Lot 6 (359) Gnangara Road Wangara As Determined By The Supreme Court On 26.10.2017 |
|
|
|
|
|
|
|
00003065 |
14/11/2017 |
|
|
|
|
|
Synergy |
$600,814.82 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003066 |
14/11/2017 |
|
|
|
|
|
Alinta Gas |
$8,340.95 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Alinta Sales Pty Ltd |
$8,578.95 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australian Manufacturing Workers Union |
$268.10 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Services Union |
$860.72 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Taxation Office |
$570,705.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Building Commission |
$79,019.22 |
|
|
|
Collection Agency Fee Payments 01.10.2017 - 31.10.2017 - Finance |
|
|
|
|
Child Support Agency |
$3,382.66 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Social Club |
$768.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Frediani Milk Wholesalers |
$537.15 |
|
|
|
Milk Deliveries For The City |
|
|
|
|
HBF Insurance Pty Ltd |
$870.55 |
|
|
|
Payroll Deduction |
|
|
|
|
Landgate |
$4,088.18 |
|
|
|
Gross Rental Valuations - 21.10.2017 - 03.11.2017 - Rates |
|
|
|
|
LGISWA |
$7,325.42 |
|
|
|
Insurance - Property 30.06.2016 - 30.06.2017 Adjustment |
|
|
|
|
LGRCEU |
$2,039.76 |
|
|
|
Payroll Deduction |
|
|
|
|
Maxxia Pty Ltd |
$7,764.18 |
|
|
|
Payroll Deduction |
|
|
|
|
Mr Mustafa Yildiz |
$236.36 |
|
|
|
Reimbursement - Flights 10 - 19.11.2017 For The Australian Public Sector Anti-Corruption Conference 2017 In Western Sydney |
|
|
|
|
Mr Ronald Hoffman |
$60.00 |
|
|
|
Volunteer Payment |
|
|
|
|
Mr Scott Cairns |
$190.00 |
|
|
|
Reimbursement - 50% Of 4 Months Mobile Phone Costs As Agreed With Director Assets |
|
|
|
|
Mr Steven Patten |
$3,540.00 |
|
|
|
Reimbursement - University Fees - Semester 2 Bachelor Of Building Surveying & Certification (Honours) |
|
|
|
|
Mrs Rachael Wright |
$2,380.50 |
|
|
|
Reimbursement - Trimester 2 Deakin University - Principles Of Leadership |
|
|
|
|
Planning Institute of Australia Limited |
$495.00 |
|
|
|
Employment Advertising - People & Culture |
|
|
|
|
Selectus Salary Packaging |
$14,967.54 |
|
|
|
Payroll Deduction |
|
|
|
|
The Scout Association of Australia |
$400.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Trailer Parts Pty Ltd |
$1,503.88 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd |
$1,898.28 |
|
|
|
Monthly SMS Alert - Fire Services |
|
|
|
|
|
|
|
00003067 |
14/11/2017 |
|
|
|
|
|
Bidfood Perth |
$132.04 |
|
|
|
Biscuits Cream Assorted - Fire Services |
|
|
|
|
BP Australia Ltd |
$136,041.32 |
|
|
|
Fuel Issues For The City - October 2017 |
|
|
|
|
Integrity Industrial Pty Ltd |
$7,647.64 |
|
|
|
Casual Labour For The City |
|
|
|
|
Marketforce Pty Ltd |
$23,113.86 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mindarie Regional Council |
$2,277.65 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Programmed Integrated Workforce |
$7,493.13 |
|
|
|
Casual Labour For The City |
|
|
|
|
RSA Signs Pty Ltd |
$192.50 |
|
|
|
Signs - Parking - Engineering |
|
|
|
|
The Good Guys |
$698.00 |
|
|
|
Dishwasher - Gumblossom Community Centre - Funded Services |
|
|
|
|
|
|
|
00003068 |
20/11/2017 |
|
|
|
|
|
Bistel Construction Pty Ltd |
$336,493.22 |
|
|
|
Payment Certificate 8 - Yanchep Surf Life Saving Club - Assets |
|
|
|
|
Broad Construction Pty Ltd |
$461,239.31 |
|
|
|
Payment Certificate 2 - Civic Centre Fit Out & Refurbishment - Assets |
|
|
|
|
MKDC |
$6,512.00 |
|
|
|
Payment Certificate 29 - Wanneroo Civic Centre Extension - Spatial Design Consultancy - Assets |
|
|
|
|
Solution 4 Building Pty Ltd |
$216,352.42 |
|
|
|
Payment Certificate 5 - Lindsay Homestead Building Upgrade - Assets |
|
|
|
|
|
|
|
00003069 |
20/11/2017 |
|
|
|
|
|
City of Wanneroo - Rates |
$1,324.00 |
|
|
|
Rates Assessment - Deductions From Monthly Allowances |
|
|
|
|
Cr Brett Treby |
$5,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Denis John Hayden |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Domenic Zappa |
$5,939.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Lara Simpkins |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Lewis Flood |
$4,359.29 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Linda Aitken |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Natalie Sangalli |
$6,772.45 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Russell Driver |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Samantha Jane Fenn |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Cr Sonet Coetzee |
$4,359.29 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Mayor Tracey Roberts |
$15,043.04 |
|
|
|
Monthly Allowance |
|
|
|
|
Mr Paul Miles |
$4,359.29 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
Mrs Glynis Parker |
$1,804.50 |
|
|
|
Monthly Allowance |
|
|
|
|
Ms Dianne Guise |
$3,082.68 |
|
|
|
Monthly Allowance |
|
|
|
|
|
|
|
00003070 |
20/11/2017 |
|
|
|
|
|
Cr Huu Van Nguyen |
$6,163.79 |
|
|
|
Monthly Allowance And ICT Allowance |
|
|
|
|
|
|
|
00003071 |
25/11/2017 |
|
|
|
|
|
360 Environmental Pty Ltd |
$7,118.79 |
|
|
|
Environmental Approvals - Hardcastle Park - Assets |
|
|
|
|
42 Tech Consulting |
$6,860.28 |
|
|
|
Access Point And Licenses - Girrawheen Hub - IT |
|
|
|
|
Relocation Of Core Switches - IT |
|
|
|
|
Aarron Lee Platenkamp |
$580.00 |
|
|
|
Site Work - Wanneroo Presents 2017 - Communications & Events |
|
|
|
|
Action Glass & Aluminium |
$3,977.01 |
|
|
|
Glazing Services For The City |
|
|
|
|
ADH Golf and Utility Vehicles |
$374.00 |
|
|
|
Hire Utility Vehicle For Dog's Breakfast - Communications & Events |
|
|
|
|
Affirmative Group |
$26,139.05 |
|
|
|
Paving Works For The City |
|
|
|
|
A-Flex Technology (NZ) Ltd |
$610.50 |
|
|
|
Rules Of Play Signage - Aquamotion |
|
|
|
|
AGM Automation North |
$231.00 |
|
|
|
Reset Faulty Motor - Depot - Building Maintenance |
|
|
|
|
Air & Power Pty Ltd |
$620.85 |
|
|
|
Air Compressor Service X 2 - Fleet |
|
|
|
|
Air Liquide Australia |
$290.40 |
|
|
|
Gas Cylinder Rentals - Stores |
|
|
|
|
Akwaaba African Drumming |
$360.00 |
|
|
|
African Drumming Presentation - Artspoken - Cultural Services |
|
|
|
|
Alexander House of Flowers |
$245.00 |
|
|
|
Large Blue And White Wreath - National Day Of Greece - Office Of The Mayor |
|
|
|
|
Large Mixed Native Wreath - RSL Battle Of Australia Day - Office Of The Mayor |
|
|
|
|
All Fence U Rent Pty Ltd |
$10,002.85 |
|
|
|
Temporary Fencing - City Of Wanneroo Presents 2017 - Marketing & Events |
|
|
|
|
Crowd Control Barriers - City Of Wanneroo Presents 2017 - Marketing & Events |
|
|
|
|
Allstamps |
$44.70 |
|
|
|
Name Stamps X 2 - Fleet |
|
|
|
|
Altus Planning & Appeals |
$6,810.38 |
|
|
|
Planning Consultant Services Relating To SAT - Approval Services |
|
|
|
|
Antiskid Industries Pty Ltd |
$126,693.16 |
|
|
|
Supply/Lay Antiskid Treatment - Hepburn & Mirrabooka Avenues - Assets |
|
|
|
|
Aquamaster Reticulation Services |
$2,154.90 |
|
|
|
Reticulation Repair - Walyunga Bus Bay - Engineering |
|
|
|
|
Reticulation Repairs - Lindsay Beach Boulevard - Engineering |
|
|
|
|
Arci Welding Industries |
$101.50 |
|
|
|
Repair Truck Mounted Welder - Fleet |
|
|
|
|
Arcus Wire Group Pty Ltd |
$616.66 |
|
|
|
Gallery Track X 9 - Libraries |
|
|
|
|
Armaguard |
$1,054.75 |
|
|
|
Cash Collection Services For The City |
|
|
|
|
Artists Chronicle |
$380.00 |
|
|
|
Advertising - Alkan Muller Exhibition - Cultural Development |
|
|
|
|
Ashdown Ingram |
$1,616.01 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Ashley Electrical |
$842.00 |
|
|
|
Colour Camera And Adaptor - Fleet |
|
|
|
|
Atom Supply |
$976.13 |
|
|
|
10 X Torches - Stores |
|
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Audio View Lifestyles Pty Ltd |
$99.00 |
|
|
|
Call Out And Repair Radio / PA System - Kingsway Indoor Stadium - Building Maintenance |
|
|
|
|
Aussie Natural Spring Water |
$1,578.00 |
|
|
|
Pallet Of Water - Fire Services |
|
|
|
|
Australian Communications & Media Authority |
$786.00 |
|
|
|
Apparatus Licence Renewal - IT |
|
|
|
|
Australian Institute of Management |
$416.00 |
|
|
|
Visio Essentials Training - People & Culture |
|
|
|
|
Australian Property Consultants |
$3,025.00 |
|
|
|
Market Rent Assessment - Aquamotion Gym - Property Projects |
|
|
|
|
Automotive Data Services Pty Ltd |
$1,810.00 |
|
|
|
Annual Subscription - Fleet |
|
|
|
|
Autosmart WA North Metro |
$835.40 |
|
|
|
Floor Smart Cleanse - Fleet |
|
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
AV Truck Service Pty Ltd |
$9,953.35 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Battery World Joondalup |
$10.20 |
|
|
|
Battery - Rangers & Fleet |
|
|
|
|
Beaurepaires For Tyres |
$38,200.47 |
|
|
|
Tyre Fitting Services For The City |
|
|
|
|
Beryl Weston |
$120.00 |
|
|
|
Cleaning Of Girrawheen Hall - Funded Services |
|
|
|
|
BGC Concrete |
$6,814.94 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
Bianca Curren |
$770.00 |
|
|
|
Back Of House Manager - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
Bidfood Perth |
$1,011.20 |
|
|
|
Tea, Coffee & Sugar - Stores |
|
|
|
|
Binley Fencing |
$2,215.02 |
|
|
|
Temporary Fencing - Various Locations |
|
|
|
|
Bladon WA Pty Ltd |
$2,279.84 |
|
|
|
Uniforms For Youth Services |
|
|
|
|
Staff Polo Shirts - Community Links |
|
|
|
|
100 8G USB Drives - People & Culture |
|
|
|
|
Bolinda Digital Pty Ltd |
$1,781.57 |
|
|
|
E-books And E-audiobooks - Library Services |
|
|
|
|
Bollig Design Group Ltd |
$10,604.00 |
|
|
|
Architectural Services - Mary Lindsay Homestead - Projects |
|
|
|
|
Consultancy - Mary Lindsay Homestead - Projects |
|
|
|
|
Boral Construction Materials Group |
$3,919.96 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
Boya Equipment |
$284.41 |
|
|
|
Measuring Jug And Handpump Sprayer - Parks |
|
|
|
|
Braven Group Services |
$3,421.00 |
|
|
|
Security For Dogs Breakfast - 20 - 22.10.2017 - Marketing & Events |
|
|
|
|
Bring Couriers |
$601.04 |
|
|
|
Courier Services - Health |
|
|
|
|
Bucher Municipal Pty Ltd |
$8,045.42 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Budo Group Pty Ltd |
$1,301.30 |
|
|
|
Gumblossom Netball Court - Modifications - Projects |
|
|
|
|
Bunnings Pty Ltd |
$1,448.49 |
|
|
|
Hardware Purchases For The City |
|
|
|
|
Bunzl Limited |
$11,084.04 |
|
|
|
Hand Towels & Toilet Paper - Stores |
|
|
|
|
Burgtec Australasia Pty Ltd |
$2,464.00 |
|
|
|
Office Chairs - Various Service Units |
|
|
|
|
Business Foundations Incorporated |
$1,650.00 |
|
|
|
Workshop - Girrawheen Hub - E-Biz Basics - Advocacy & Economic Development |
|
|
|
|
Byprogress Pty Ltd |
$429.99 |
|
|
|
Bouncy Castle - Dogs Breakfast - Communications & Events |
|
|
|
|
Car Care Motor Company Pty Ltd |
$15,304.61 |
|
|
|
Vehicle Services For The City |
|
|
|
|
Cardno (WA) Pty Ltd |
$3,542.00 |
|
|
|
Consultancy Services - Coastal Adaptation Plan Part 2 - Planning |
|
|
|
|
Carramar Resources Industries |
$7,910.82 |
|
|
|
Disposal Of Waste - Parks & Engineering |
|
|
|
|
Earthworks, Fill Sand & Concrete - Kingsway Traffic Treatment - Assets |
|
|
|
|
Fill Sand - Neaves Road - Assets |
|
|
|
|
Castledine Gregory |
$26,654.07 |
|
|
|
Legal Fees For The City |
|
|
|
|
Catalyse Pty Ltd |
$12,866.21 |
|
|
|
Final 34% Of Fees For 2017 MARKYT Community & Business Scorecards - Strategic & Business Planning |
|
|
|
|
Challenge Batteries WA |
$74.80 |
|
|
|
Vehicle Batteries - Fleet |
|
|
|
|
Cherry's Catering |
$10,432.52 |
|
|
|
Catering Services For The City |
|
|
|
|
Chillo Refrigeration & Air-Conditioning |
$1,082.40 |
|
|
|
Service Fridge X 2 - Civic Centre - Building Maintenance |
|
|
|
|
Adjust Fridge Settings - Alexander Care Centre - Building Maintenance |
|
|
|
|
Chris Kershaw Photography |
$2,615.00 |
|
|
|
Photography Services For The City |
|
|
|
|
City Panel Beaters Truck Repairs Pty Ltd |
$1,000.00 |
|
|
|
Excess - WN 33326 - Insurance Services |
|
|
|
|
CJD Equipment Pty Ltd |
$551.68 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Clark Equipment Sales Pty Ltd |
$135.87 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Clark Rubber Joondalup |
$98.20 |
|
|
|
Internal 38mm Rnd Plastic Black & Fence Post Capping - Parks |
|
|
|
|
Cleanaway |
$45,202.37 |
|
|
|
Processing Of Recyclables - Waste |
|
|
|
|
Cleartech Waste Management Pty Ltd |
$1,012.00 |
|
|
|
Disposal Of Diesel - Fleet |
|
|
|
|
Clifford Hallam Healthcare |
$187.00 |
|
|
|
Gloves - Funded Services |
|
|
|
|
Clifton Perth |
$60,101.14 |
|
|
|
Ground Support, Sound Production & Lighting Requirements - City Of Wanneroo Presents - Communications Marketing & Events |
|
|
|
|
Clinipath Pathology |
$200.00 |
|
|
|
Medical Fees For The City |
|
|
|
|
Coastal Navigation Solutions |
$2,953.50 |
|
|
|
Coating Of Le Buse Statues - Cultural Development |
|
|
|
|
Coates Hire Operations Pty Ltd |
$3,223.67 |
|
|
|
Equipment Hire - Assets |
|
|
|
|
Coca Cola Amatil Pty Ltd |
$1,096.27 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
|
|
Colourpoint Print & Design |
$1,056.00 |
|
|
|
Printing - Law Infringement Notice Books - Compliance |
|
|
|
|
Commissioner of Police |
$163.90 |
|
|
|
Volunteer Police Checks |
|
|
|
|
Community Newspapers |
$8,766.98 |
|
|
|
Advertising For The City |
|
|
|
|
CommunityToGo |
$2,200.00 |
|
|
|
Subscription & Website - Advocacy & Economic Development |
|
|
|
|
Construction Hydraulic Design Pty Ltd |
$3,410.00 |
|
|
|
Water Service Report - Edgar Griffiths Park - Projects |
|
|
|
|
Contour Golf Design Pty Ltd |
$17,820.00 |
|
|
|
Design Services - Marangaroo Golf Course - Projects |
|
|
|
|
Design Services - Carramar Golf Course - Projects |
|
|
|
|
Corporate Scorecard |
$3,724.27 |
|
|
|
Financial Performance Assessments - Contracts |
|
|
|
|
Corsign (WA) Pty Ltd |
$1,265.00 |
|
|
|
Guideposts - Neaves Road - Engineering |
|
|
|
|
Signs - Road Closed X 2 - Projects |
|
|
|
|
Courier Australia |
$12.68 |
|
|
|
Courier Services - Stores |
|
|
|
|
COVS Parts |
$1,392.84 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
CR Kennedy & Co Pty Ltd |
$149.60 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Critical Fire Protection & Training Ltd |
$6,357.42 |
|
|
|
Fire Equipment Maintenance & Attending Call Outs - Building Maintenance |
|
|
|
|
Crown Lift Trucks |
$764.15 |
|
|
|
Service Forklift - Fleet |
|
|
|
|
CSP Group |
$441.35 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Cummins South Pacific Pty Ltd |
$1,330.63 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Cyclus Pty Ltd |
$2,847.08 |
|
|
|
Event Staff - Dogs Breakfast 2017 - Communications & Events |
|
|
|
|
Event Staff - City Of Wanneroo Presents: - Communications Marketing & Events |
|
|
|
|
Daimler Trucks Perth |
$1,128.44 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Daniels Health Services Pty Ltd |
$201.43 |
|
|
|
Delivery And Pick Up Of S22 Sharpsmart Bins - Health Services |
|
|
|
|
Data #3 Limited |
$4,120.38 |
|
|
|
Microsoft Office Licence - IT |
|
|
|
|
Datacom Systems (WA) Pty Ltd |
$14,415.26 |
|
|
|
Disaster Recovery - October 17 - IT |
|
|
|
|
Davson & Ward Pty Ltd |
$2,860.00 |
|
|
|
Quantity Surveying Services - Mary Lindsay Homestead Upgrade - Assets |
|
|
|
|
Daylight Letters |
$227.50 |
|
|
|
Hire Of Light Up Letters - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
DC Golf |
$84,160.70 |
|
|
|
Carramar Golf Course Commission Fees - October 2017 - Property |
|
|
|
|
Marangaroo Golf Course - Commission Fees - October 2017 - Property |
|
|
|
|
De Vita & Dixon Lawyers |
$35,464.46 |
|
|
|
Legal Fees For The City |
|
|
|
|
Deering Autronics |
$539.00 |
|
|
|
Install Security Bolts - Automatic Fire Danger Rating Signs - Emergency |
|
|
|
|
Department of the Premier and Cabinet |
$146.50 |
|
|
|
Government Gazette Advertising - Planning Implementation |
|
|
|
|
DF Cavalli & LP DA Silva & JM Gibso JR Ostle & B Shaw |
$300.00 |
|
|
|
Spring Peaks Artist - Music Concert Birds Of Tokyo 2017 |
|
|
|
|
Diamond Lock & Security |
$7,993.22 |
|
|
|
Locking Services For The City |
|
|
|
|
Diamond Plumbing & Gas |
$479.39 |
|
|
|
Repair Drink Fountain - Ronsard Park - Parks |
|
|
|
|
Replace Drink Fountain Outlet - Curtis Park - Parks |
|
|
|
|
Digital Education Services |
$1,907.92 |
|
|
|
DVD Stock - Library Services |
|
|
|
|
Direct Communications |
$246.29 |
|
|
|
Check And Repair 2 Way Radio - Fleet |
|
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Charger Plug For Two Way - Engineering |
|
|
|
|
DMB Fluid Technologies Pty Ltd |
$477.36 |
|
|
|
Eurolube Oil Pump - Fleet |
|
|
|
|
Dowsing Concrete |
$279,314.66 |
|
|
|
Concrete Works - Various Locations - Projects/Engineering |
|
|
|
|
Doyenne |
$190.00 |
|
|
|
Group Fitness Class - Alexander Heights Community Centre - Funded Services |
|
|
|
|
Dr Lawrence Terace |
$3,498.00 |
|
|
|
Medical Fees For The City |
|
|
|
|
Drainflow Services Pty Ltd |
$241,689.94 |
|
|
|
Drain Cleaning, Root Cutting, Road Sweeping For The City |
|
|
|
|
Cleaning Of Gully Pit, Side Entry Or Combination Pit - Landsdale Road - Engineering |
|
|
|
|
CCTV Inspection - Landsdale Road Drainage - Engineering |
|
|
|
|
Debris Disposal - October 2017 - Engineering |
|
|
|
|
Dredge Lake Wet Well - Ridgewood Park - Parks |
|
|
|
|
Emergency Call Out - Road And Laneway Sweeping - Lukin Drive - Parks |
|
|
|
|
Driveshaft Balancing Services |
$3,919.30 |
|
|
|
Vehicle Repairs - Fleet |
|
|
|
|
Drovers Vet Hospital Pty Ltd |
$578.70 |
|
|
|
Microchip X 9 Canine/Feline - Rangers |
|
|
|
|
Medicine X 1 Canine - Rangers |
|
|
|
|
Euthanasia X 3 Canine/Feline - Rangers |
|
|
|
|
D-Tech Mechanical |
$5,457.76 |
|
|
|
Yearly Service - Emergency Power Generator - Building Maintenance |
|
|
|
|
DVA Fabrications |
$842.60 |
|
|
|
Coffee Table X 2 - Facilities |
|
|
|
|
DVM Fencing |
$1,320.00 |
|
|
|
Replace Damaged Fencing - Cabernet Loop - Engineering |
|
|
|
|
Easy Access Lifts |
$236.00 |
|
|
|
1 X Sleeve For Spa - Aquamotion |
|
|
|
|
ECO Environmental Pty Ltd |
$158.40 |
|
|
|
Hydrolab Quanta Rental - Conservation |
|
|
|
|
Eco Logical Australia Pty Ltd |
$900.26 |
|
|
|
Professional Services - Butler North Open District Spaces - Projects |
|
|
|
|
Edge Consulting Engineers Pty Ltd |
$660.00 |
|
|
|
Consultancy Services - Neerabup Industrial Area - Projects |
|
|
|
|
Edge People Management |
$1,149.51 |
|
|
|
Ergonomic Assessment X 2 - People & Culture |
|
|
|
|
Case Management Return To Work Monitoring - Injury Management |
|
|
|
|
Elliotts Irrigation Pty Ltd |
$11,802.74 |
|
|
|
Reticulation Items - Parks |
|
|
|
|
Embroidme Joondalup |
$352.00 |
|
|
|
Aprons X 10 - Yanchep Community Garden Swap Meet - Programs |
|
|
|
|
Embroidme Malaga |
$813.34 |
|
|
|
Staff Uniform - Kingsway |
|
|
|
|
Environmental Health Australia (New South Wales) Incorporated |
$1,100.00 |
|
|
|
Subscription - IM Alert Food Safety Program - 01.07.17 - 30.06.18 - Health Services |
|
|
|
|
Environmental Industries Pty Ltd |
$129,372.79 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
ENZED Service Centre Perth North |
$4,635.59 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Epcad Pty Ltd |
$3,300.00 |
|
|
|
Neerabup Market Positioning And Viability Study - Advocacy & Economic Development |
|
|
|
|
ERS Australia Pty Ltd |
$708.40 |
|
|
|
Monthly Charge Parts Washer - Fleet |
|
|
|
|
Euro Diesel Services Pty Ltd |
$254.12 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Event Health Management Pty Ltd |
$1,541.38 |
|
|
|
First Aid Officers - Dogs Breakfast - Communications & Events |
|
|
|
|
First Aid Officer - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
Evolution Sports Imports Pty Ltd |
$450.00 |
|
|
|
Futsal Mimas - Kingsway Indoor Stadium |
|
|
|
|
FE Technologies Pty Ltd |
$27,588.00 |
|
|
|
V5 Self Loan Station X 7 - IT |
|
|
|
|
Fibonacci Engineering |
$10,846.00 |
|
|
|
Payment 2 - Koondoola Peace Park War Memorial - Cultural Services |
|
|
|
|
Find Wise Location Services |
$2,347.40 |
|
|
|
Kingsway Traffic Treatment Stage 1 & 3 - Projects |
|
|
|
|
Location Of Services - Neaves Road - Engineering |
|
|
|
|
Location Of Services - Wanneroo Road & Travertine Vista - Engineering |
|
|
|
|
Fire & Safety WA |
$214.10 |
|
|
|
Uniforms - Emergency Services |
|
|
|
|
Ada Coat Wildlands - Emergency Services |
|
|
|
|
Flight Centre Limited |
$5,000.00 |
|
|
|
Holiday Voucher $5000 - Race In Your Rates - Communications Marketing & Events |
|
|
|
|
Forpark Australia Pty Ltd |
$528.00 |
|
|
|
Bridge Boards And Fixtures - Parks |
|
|
|
|
Fortron Automotive Treatments Pty Ltd |
$586.08 |
|
|
|
Brake And Parts Cleaner - Stores |
|
|
|
|
Frontline Fire & Rescue Equipment |
$1,062.27 |
|
|
|
Repairs To Fibreglass Water Tank - Fleet |
|
|
|
|
Hose Repairs / Replacements - Fire Services |
|
|
|
|
Fuji Xerox Australia Pty Ltd |
$292.45 |
|
|
|
Paper Supplies - Print Room |
|
|
|
|
Future Systems |
$5,000.00 |
|
|
|
Consulting Report - Review Of Western Australian Government Commitment To Developing A Technology Park In Two Rocks - Economic Development |
|
|
|
|
Geoff's Tree Service Pty Ltd |
$187,449.22 |
|
|
|
Vegetation Clearing, Tree Removal, Pruning, Stump Grinding, Root Chasing - Parks |
|
|
|
|
Getty Images Pty Ltd |
$4,000.00 |
|
|
|
Subscription - Istock - Communications & Events |
|
|
|
|
GISSA International Pty Ltd |
$2,747.72 |
|
|
|
Contribution To A-Spec - Assets |
|
|
|
|
Glass Tinting WA |
$242.00 |
|
|
|
Install Frosted Film To Kiosk Windows - Riverlink Sports Park - Building Maintenance |
|
|
|
|
Global Marine Enclosures Pty Ltd |
$4,583.35 |
|
|
|
Quinns Beach Swimming Enclosure Monitoring And Maintenance - Assets |
|
|
|
|
Globe Australia |
$1,849.76 |
|
|
|
10 X 20ltr Maxwet - Parks |
|
|
|
|
Graham Hay |
$798.00 |
|
|
|
Pottery Workshop - Gold Program - Facilities |
|
|
|
|
Grand Toyota |
$51.30 |
|
|
|
Radio Repairs - SD Card - Fleet |
|
|
|
|
Greenwood Party Hire |
$415.00 |
|
|
|
Marquee Hire - Joondalup/ Wanneroo Relay For Life 2017 - Advocacy & Economic Development |
|
|
|
|
Gymcare |
$1,646.95 |
|
|
|
Maintenance On Gym Equipment - Aquamotion |
|
|
|
|
Hart Sport |
$509.00 |
|
|
|
Sports Equipment - Kingsway Indoor Stadium |
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup |
$739.00 |
|
|
|
Fridge - Facilities |
|
|
|
|
Heavy Automatics |
$6,215.92 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
HECS Fire |
$407.00 |
|
|
|
Fire Extinguishers - City Of Wanneroo Presents - Communications And Events |
|
|
|
|
Hendercare |
$29,843.13 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
Hickey Constructions Pty Ltd |
$5,238.00 |
|
|
|
Remove Asbestos - Girrawheen Library - Building Maintenance |
|
|
|
|
Hitachi Construction Machinery Pty |
$1,548.61 |
|
|
|
Vehicle Filters For Depot Store |
|
|
|
|
Holton Connor Pty Ltd |
$12,831.50 |
|
|
|
Architectural Services - Yanchep Open Space Amenities - Projects |
|
|
|
|
Home Chef |
$680.86 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
HopgoodGanim |
$23,325.50 |
|
|
|
Legal Fees For The City |
|
|
|
|
Horizon West Landscape Construction |
$74,482.10 |
|
|
|
Construction - Mary Lindsay Public Open Space - Assets |
|
|
|
|
HS Hyde & Son |
$4,712.40 |
|
|
|
Roof Repair - Gumblossom Hall - Building Maintenance |
|
|
|
|
Human Republic Pty Ltd |
$100.00 |
|
|
|
Banner - Agriculture Day Breakfast - Advocacy & Economic Development |
|
|
|
|
Humes Concrete Products |
$809.60 |
|
|
|
Drainage Items - Wanneroo Road - Engineering |
|
|
|
|
Hydraulic Hoist & Winch |
$2,388.83 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Hydroquip Pumps |
$75,995.70 |
|
|
|
Service/Repair Pumps - Various Parks - Parks |
|
|
|
|
IKEA |
$2,498.98 |
|
|
|
Furniture - Cultural Development |
|
|
|
|
Imagesource Digital Solutions |
$3,383.95 |
|
|
|
Corflute And Arrow Signs - Girrawheen Hub - Connected & Resilient Communities |
|
|
|
|
Corflute Signs - Kingsway Dog Park - Facilities |
|
|
|
|
Artwork - Anne Frank Exhibition - Cultural Services |
|
|
|
|
Artwork For CoW Family Tree - Heritage |
|
|
|
|
Magnetic Map And Magnetic Prints - Noongar Animals Exhibition |
|
|
|
|
Adhesive Labels And Box Labels - Noongar Museum |
|
|
|
|
Magnetic Map And Magnetic Discs - Noongar Animals Game |
|
|
|
|
Initial Hygiene |
$3,724.17 |
|
|
|
Hygienic Services For The City |
|
|
|
|
Insight Call Centre Services |
$5,629.80 |
|
|
|
Call Centre Services - Customer Relations |
|
|
|
|
Insight Electrical Technology |
$2,249.48 |
|
|
|
Replace BBQs - 3 X Parks - Projects |
|
|
|
|
Instant Toilets & Showers Pty Ltd |
$11,383.90 |
|
|
|
Repair Transportable - Riverlinks - Facilities |
|
|
|
|
Equipment Hire - Kingsway - Communications & Events |
|
|
|
|
Equipment Hire - Wanneroo Presents - Communications & Events |
|
|
|
|
Instant Weighing Systems |
$2,381.50 |
|
|
|
Recalibrate The Compuload Scale - Fleet |
|
|
|
|
Travel Cost To Repair Loading Scale Missing Screws - Fleet |
|
|
|
|
Integrity Industrial Pty Ltd |
$11,739.41 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$3,137.07 |
|
|
|
Casual Labour For The City |
|
|
|
|
IPWEA |
$715.00 |
|
|
|
Parks Seminar - 14.11.2017 - 1 X Attendee - Assets |
|
|
|
|
Iron Tech Industries |
$638.00 |
|
|
|
Steel Fabrication Services - Building Maintenance |
|
|
|
|
Irri-Tronics |
$231.00 |
|
|
|
Repair Reticulation - Hacienda Park - Parks |
|
|
|
|
Isentia Pty Ltd |
$1,650.00 |
|
|
|
Media Monitoring - Communications And Events |
|
|
|
|
Ixom Operations Pty Ltd |
$2,321.09 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
|
|
J Blackwood & Son Ltd |
$3,447.82 |
|
|
|
Stock Items - Stores |
|
|
|
|
James Bennett Pty Ltd |
$7,778.40 |
|
|
|
Book Purchases - Library Services |
|
|
|
|
James Foley |
$357.50 |
|
|
|
Meet The Author Workshop - Alkimos Pop Up Library - Library Services |
|
|
|
|
Jarrad Black |
$638.00 |
|
|
|
Site Crew - Birds Of Tokyo 2017 - Communications & Events |
|
|
|
|
JB Hi Fi Group Pty Ltd |
$319.00 |
|
|
|
Pioneer Headunit - Fleet |
|
|
|
|
JB Precise Engineering |
$660.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
JBS & G Australia Pty Ltd |
$990.00 |
|
|
|
Stage A Of Contaminated Site Audit - Former Landfill 70 Motivation Drive Wangara - Property |
|
|
|
|
Jeffery Electronics |
$330.00 |
|
|
|
Monthly Server Access Fees - Communities Facilities |
|
|
|
|
Jodie Aedy |
$1,650.00 |
|
|
|
Graphic Design Services - Vision And Values Screensavers - Capability & Culture |
|
|
|
|
Graphic Design Services - Corporate Governance Framework & Fraud & Misconduct Control & Resilience Framework - Governance |
|
|
|
|
Joondalup Drive Medical Centre |
$3,281.00 |
|
|
|
Medical Fees For The City |
|
|
|
|
Joondalup Smash Repairs Pty Ltd |
$1,000.00 |
|
|
|
Excess - 1ETK 664 - Insurance Services |
|
|
|
|
JSB Fencing and Machinery Hire |
$39,962.27 |
|
|
|
Additional Fencing - Quinns Mindarie Community Centre - Projects |
|
|
|
|
Repair Cricket Nets - Houghton Park - Parks |
|
|
|
|
Chainmesh Fencing And Gates - Yanchep Active Open Space - Projects |
|
|
|
|
Temporary Fencing - Yanchep Open Space - Projects |
|
|
|
|
Repair Fence - Yanchep Open Space - Projects |
|
|
|
|
KDAire Mechanical Services |
$8,736.45 |
|
|
|
Airconditioning Maintenance For The City |
|
|
|
|
Kelyn Training Services |
$840.00 |
|
|
|
Training - Work Safely & Basic Worksite Traffic Management - 30.10.2017 - Parks |
|
|
|
|
Kennards Hire Pty Ltd |
$288.00 |
|
|
|
Portable Toilet Hire - Indian Ocean Drive - Traffic Services |
|
|
|
|
Kerb Direct Kerbing |
$83,939.00 |
|
|
|
Install Kerbing - Various Locations - Engineering/Projects |
|
|
|
|
Kidsafe WA Incorporated |
$2,464.00 |
|
|
|
Playground Audit X 14 Parks - Projects |
|
|
|
|
Inspect/Report On Seesaw - Cabrini Park - Parks |
|
|
|
|
Kismet (WA) Pty Ltd |
$1,320.00 |
|
|
|
Event ATM Trailer - Dog's Breakfast - Communications & Events |
|
|
|
|
ATM Trailer - Concert Wanneroo Showgrounds - Communications & Events |
|
|
|
|
Kleenit |
$2,277.00 |
|
|
|
High Pressure Clean - Amberton Avenue Bus Stop - Engineering |
|
|
|
|
Clean Brick Work - New Civic Centre - Building Maintenance |
|
|
|
|
Pressure Clean Road - Duncannon Way - Engineering |
|
|
|
|
Kmart Australia Limited (Wanneroo) |
$114.00 |
|
|
|
Craft Supplies - Yanchep Youth Program - Youth Services |
|
|
|
|
Komatsu Australia Pty Ltd |
$3,613.50 |
|
|
|
Shop Manual X 2 - Fleet |
|
|
|
|
Oil Sample Bottle - Stores |
|
|
|
|
Konecranes Pty Ltd |
$264.00 |
|
|
|
Crane Inspection - Fleet |
|
|
|
|
Konnect (Coventry Fasteners) |
$1,229.09 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Kyocera Document Solutions |
$12,625.74 |
|
|
|
Photocopier Meter Reading For The City |
|
|
|
|
Toner Kit For The City |
|
|
|
|
Ladybird's Plant Hire |
$484.00 |
|
|
|
Indoor Plant Hire For The City |
|
|
|
|
Landcare Weed Control |
$124,170.47 |
|
|
|
Handweeding Mindarie & Quinns Rocks Coastal Foreshore Reserves - Conservation |
|
|
|
|
Weed Control - Various Locations - Conservation |
|
|
|
|
Handweeding Coastal Reserves - Two Rocks, Yanchep & Quinns Rocks - Conservation |
|
|
|
|
Handweeding - Non Burn Sites - Conservation |
|
|
|
|
Edge Maintenance - Lake Joondalup, Longbeach & Marangaroo - Conservation |
|
|
|
|
Burn Site Weed Control - 20 Locations - Conservation |
|
|
|
|
Landmark Products Limited |
$17,688.00 |
|
|
|
Supply/Install A Shelter - Tauranga Park - Projects |
|
|
|
|
Landsdale Farm School |
$126.00 |
|
|
|
School Holiday Program - Excursion Landsdale Farm School Entry Fee - Youth Services |
|
|
|
|
Laundry Express |
$1,421.44 |
|
|
|
Laundry Services For The City |
|
|
|
|
Lawn Doctor |
$16,033.41 |
|
|
|
Dry Parks Maintenance - Parks |
|
|
|
|
LD Total |
$237,144.78 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
Leamac Picture Framing |
$160.00 |
|
|
|
Stretching Of Canvas - Alkimos Pop Up Library - Library Services |
|
|
|
|
Les Mills Asia Pacific |
$1,384.11 |
|
|
|
Group Fitness Program - Aquamotion |
|
|
|
|
Lightlab International |
$1,320.00 |
|
|
|
Annual Software Maintenance Agreement Renewal - 17.11.2017 - 16.11.2018 - IT |
|
|
|
|
Lightspeed Communications and Electrical |
$11,434.81 |
|
|
|
High Road Tower - Liebert PSI-XR Line Interactive 1500VA UPS (2 year warranty) - IT |
|
|
|
|
Linemarking WA Pty Ltd |
$6,529.29 |
|
|
|
Linemarking - Various Locations - Engineering/Projects |
|
|
|
|
Lisa Fernandez |
$5,000.00 |
|
|
|
MC - Dogs Breakfast - Communications And Events |
|
|
|
|
MC - Wanneroo Presents Birds Of Tokyo Concert 2017 - Communications & Events |
|
|
|
|
Lobel Events |
$2,860.00 |
|
|
|
Power Requirements - Dogs Breakfast - Communications & Events |
|
|
|
|
Lorna & Lila - Fitzpatrick Family Trust |
$250.00 |
|
|
|
Artspoken Macramé' Presentation - Cultural Services |
|
|
|
|
Maar Koodjal |
$1,000.00 |
|
|
|
Welcome To Country & Smoking Ceremony - Council & Corporate Support |
|
|
|
|
Major Motors |
$1,197.63 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd |
$1,609.05 |
|
|
|
AD Blue - Stores |
|
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Mandi Nelson |
$450.00 |
|
|
|
Photography - Quinns Mindarie Opening - Facilities |
|
|
|
|
Marketforce Pty Ltd |
$26,275.59 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mastec Australia Pty Ltd |
$3,700.26 |
|
|
|
240 Green Bin Lids & 595 X Bin Wheels - Waste |
|
|
|
|
Mayday Earthmoving |
$50,745.40 |
|
|
|
Heavy Equipment Hire For The City |
|
|
|
|
McLeods |
$21,089.17 |
|
|
|
Legal Fees For The City |
|
|
|
|
Mercury Group of Companies Pty Ltd |
$2,560.36 |
|
|
|
E-Recruit Monthly Software Fee - November 2017 - People & Culture |
|
|
|
|
Midalia Steel Pty Ltd |
$49.17 |
|
|
|
Steel Supplies - Fleet |
|
|
|
|
Mincad Systems Pty Ltd |
$2,500.00 |
|
|
|
Circly Annual Licence - Australia Licence 28925 Expires 25.11.2018 - IT |
|
|
|
|
Mindarie Regional Council |
$383,479.10 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Mining & Hydraulic Supplies |
$129.80 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Mini-Tankers Australia Pty Ltd |
$4,674.54 |
|
|
|
Fuel - October 2017 - Fleet |
|
|
|
|
Miracle Recreation Equipment Pty Ltd |
$10,037.50 |
|
|
|
Supply/Repair Playground Equipment - Parks |
|
|
|
|
Repair PVC Shade Sail - Kingsway Sporting Complex - Building Maintenance |
|
|
|
|
Mizco Pty Ltd |
$2,392.50 |
|
|
|
Technician Attendance/Callout - Civic Centre And Aquamotion - Projects |
|
|
|
|
Modern Motor Trimmers |
$5,613.75 |
|
|
|
Install New Seats - WN 32168 - Fleet |
|
|
|
|
Seat Belt - Fleet |
|
|
|
|
Modern Teaching Aids Pty Ltd |
$30.81 |
|
|
|
Leaves Over Country Table Cloth - Library Services |
|
|
|
|
Mowmaster Turf Equipment |
$3,319.05 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Nastech (WA) Pty Ltd |
$5,643.40 |
|
|
|
Fees & Disbursements - Lot 38 Windsor Road - Property |
|
|
|
|
Surveying - Dewars Beach Road - Property |
|
|
|
|
Natural Area Holdings Pty Ltd |
$11,328.17 |
|
|
|
Tree Watering - Badgerup - Conservation |
|
|
|
|
Supply Limestone Spalls - Badgerup - Conservation |
|
|
|
|
Maintenance Works - Various Locations - Conservation |
|
|
|
|
Stabilise Ground Surface - Old Yanchep Road - Conservation |
|
|
|
|
Nick's Bus Charter |
$480.00 |
|
|
|
Bus Hire Fees - Seniors Week Celebration - Community Services |
|
|
|
|
Non Organic Disposal |
$259.60 |
|
|
|
Disposal Of Rubble - Engineering |
|
|
|
|
Non Stop Adz |
$247.50 |
|
|
|
Advertising - Aquamotion |
|
|
|
|
Northern Lawnmower & Chainsaw Specialists |
$1,476.85 |
|
|
|
Brush Cutter Kombi Attachment - Engineering |
|
|
|
|
Power Head For Tool Attachments - Engineering |
|
|
|
|
20 X Grass Rakes, Harness - Parks |
|
|
|
|
File Angle Plate - Conservation |
|
|
|
|
NRG Force |
$1,678.24 |
|
|
|
21 X Signage Display Frames - Girrawheen Community Services Hub Refurbishment - Connected & Resilient Communities |
|
|
|
|
Nuford |
$54.87 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Nu-Trac Rural Contracting |
$4,961.00 |
|
|
|
Beach Cleaning - Engineering |
|
|
|
|
Oce Australia Limited |
$87.78 |
|
|
|
Scanner Charges - IT |
|
|
|
|
Ocean Keys Flooring Xtra |
$4,600.00 |
|
|
|
Replace Flooring - Marangaroo Golf Course - Building Maintenance |
|
|
|
|
Office Cleaning Experts |
$75,301.18 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Officemax |
$319.86 |
|
|
|
Paper Supplies - Print Room |
|
|
|
|
Officeworks Superstores Pty Ltd |
$108.00 |
|
|
|
Portable Hard Drive - Property |
|
|
|
|
One Mandate Group |
$704.00 |
|
|
|
Sponsorship Package - The Australian Farmer - Advocacy & Economic Development |
|
|
|
|
Online Tiling Pty Ltd |
$4,620.00 |
|
|
|
Supply & Lay Tiles To Hydrotherapy Pool - Aquamotion - Building Maintenance |
|
|
|
|
Owen Consulting Quantity Surveyors & Construction Consultants |
$4,730.00 |
|
|
|
Provision Of Quantity Surveying Services - Riverlinks Park Sports Amenities Building And Carpark - Projects |
|
|
|
|
Provision Of Quantity Surveying Services - Yaos Playground - Projects |
|
|
|
|
Quantity Surveying Service - Shelvock Park Sports Amenities Building - Projects |
|
|
|
|
Quantity Surveying Services - Belhaven Park Sports Amenities Building - Projects |
|
|
|
|
Paper Recycling Industries |
$224.40 |
|
|
|
Recycling Bin Exchange - IM |
|
|
|
|
Paperbark Technologies Pty Ltd |
$6,858.00 |
|
|
|
Risk Assessment Report/Arboricultural Report - Various Locations - Conservation |
|
|
|
|
Parins |
$1,000.00 |
|
|
|
Excess - WN 33280 - Insurance Services |
|
|
|
|
Pearsall IGA |
$150.79 |
|
|
|
Groceries - Buckingham House - Cultural Services |
|
|
|
|
Perlex Holdings |
$415.00 |
|
|
|
Bouncy Castle - Quinns Mindarie Community Centre Open Day - Connected & Resilient Communities |
|
|
|
|
Perth Open Photo Booth |
$1,200.00 |
|
|
|
Photo Booth - Dog's Breakfast - Communications & Events |
|
|
|
|
Photo Booths - Wanneroo Presents - Communications & Events |
|
|
|
|
Perth Relaxation Therapy |
$190.00 |
|
|
|
Exercise Classes At Quinns - Funded Services |
|
|
|
|
Pilerats Pty Ltd |
$4,083.75 |
|
|
|
Videography Of City Of Wanneroo Concert Birds Of Tokyo 2017 - Communications & Events |
|
|
|
|
Plan E |
$4,515.50 |
|
|
|
Design & Documentation For Neerabup Entry Statement - Assets |
|
|
|
|
Platinum Window Tinting & Glass Repair |
$400.00 |
|
|
|
Remove Tint & Apply Security Film - Fleet |
|
|
|
|
Playmaster Pty Ltd |
$273.90 |
|
|
|
Supply Guard Rail Panel - Curtis Park - Parks |
|
|
|
|
PMP Distribution |
$729.05 |
|
|
|
Distribution Of Flyers - Dog's Breakfast - Communications & Events |
|
|
|
|
Porter Consulting Engineers |
$1,815.00 |
|
|
|
Consultancy Services Support To Water Corporation Works On Mirrabooka Avenue - Assets |
|
|
|
|
Power Vac Pty Ltd |
$106.29 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Practical Products Pty Ltd |
$478.50 |
|
|
|
Woodson Counter Top Fryer - Quinns/Mindarie Community Centre - Projects |
|
|
|
|
Prestige Alarms |
$8,138.47 |
|
|
|
Alarm/CCTV Services For The City |
|
|
|
|
Print Smart Online Pty Ltd |
$2,071.86 |
|
|
|
Printing - Flyers - Waste |
|
|
|
|
Printing - Membership Agreement Books - Aquamotion |
|
|
|
|
Printing - Customer Service Charter - Customer Relations |
|
|
|
|
Printing - Business Cards - Economic Development |
|
|
|
|
Programmed Integrated Workforce |
$9,604.28 |
|
|
|
Casual Labour For The City |
|
|
|
|
Quickgrow Garden Centre & Landscaping Supplies |
$1,730.50 |
|
|
|
Landscape Supplies - Parks |
|
|
|
|
Quinns Rock Bush Fire Brigade |
$585.20 |
|
|
|
Reimbursement - First Aid Training - Fire Services |
|
|
|
|
RAC Motoring & Services Pty Ltd |
$396.00 |
|
|
|
Callout Fees For The City |
|
|
|
|
Radrock Adventures |
$1,870.00 |
|
|
|
Equipment Hire - 8mm Climbing Wall And Bungee Air Trampolines - Wanneroo Presents - Communications & Events |
|
|
|
|
Reece's Hire & Structures |
$19,015.96 |
|
|
|
Esky Hire - Charity Golf Day 2017 - Marketing & Events |
|
|
|
|
Barbecue Hire - Charity Golf Day 2017 - Marketing & Events |
|
|
|
|
Marquees & Furniture - Dog's Breakfast - Communications & Events |
|
|
|
|
Trestle Table Hire - Swearing In Ceremony - Corporate Support |
|
|
|
|
Refresh Waters Pty Ltd |
$66.00 |
|
|
|
Bottled Water - Girrawheen Public Library |
|
|
|
|
Reliable Fencing |
$13,303.57 |
|
|
|
Fencing Works For The City |
|
|
|
|
Revelian Pty Ltd |
$11,000.00 |
|
|
|
Provision Of Online Pre-Employment OSH Related Psychometric Testing - People & Culture |
|
|
|
|
Ricoh Australia Pty Ltd |
$11,233.32 |
|
|
|
Lease/Image Charges - Print Room |
|
|
|
|
Roadmiles |
$1,815.00 |
|
|
|
Road Safety Audit - Marangaroo Drive/Mereworth Way - Road & Traffic |
|
|
|
|
Roads 2000 Pty Ltd |
$629,807.89 |
|
|
|
Road Works For The City |
|
|
|
|
Roy Gripske & Sons Pty Ltd |
$1,614.45 |
|
|
|
E-Z Reacher For Stores Stock |
|
|
|
|
RPS Australia West Pty Ltd |
$30,959.50 |
|
|
|
Consultancy Services - Jimbub Park Drainage - Assets |
|
|
|
|
RS Components Pty Ltd |
$92.31 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
RSA Signs Pty Ltd |
$14,611.24 |
|
|
|
Signs - Black Spot Project - Engineering |
|
|
|
|
Signs - Gumblossom Reserve - Conservation |
|
|
|
|
Signs X 20 - Dogs Must Be Under Effective Control - Engineering |
|
|
|
|
Signs - Slippery & Water Over Road - Engineering |
|
|
|
|
Supply/Install Sign - Lindsay Beach - Projects |
|
|
|
|
Sign - Tarping Area - Wangara |
|
|
|
|
Sign - Have You Seen - Conservation |
|
|
|
|
Sign - Danger/Caution - Fleet |
|
|
|
|
Kingsway Traffic Treatment Stage 3A - Projects |
|
|
|
|
Street Name Plates - Engineering |
|
|
|
|
Signs - Swooping Magpies - Engineering |
|
|
|
|
Signs - Can't See Mirrors - Parks |
|
|
|
|
New Building Signage - Quinns Mindarie Community Centre - Projects |
|
|
|
|
Rubek Automatic Doors |
$382.80 |
|
|
|
Service Automatic Door - Wanneroo Civic Centre - Building Maintenance |
|
|
|
|
S & C Linemarking |
$55.00 |
|
|
|
House Numbers - Santa Barbara Parade - Engineering |
|
|
|
|
Safeman WA Pty Ltd |
$280.02 |
|
|
|
Safety Boots - Stores Stock |
|
|
|
|
Safer Sands |
$5,313.05 |
|
|
|
Sand Cleaning - Various Locations - Parks |
|
|
|
|
Safety World |
$284.75 |
|
|
|
Sunscreen & Hats - Construction |
|
|
|
|
Earmuffs - Parks |
|
|
|
|
Schindler Lifts Aust Pty Ltd |
$2,291.42 |
|
|
|
Lift And/Or Escalator Service X 5 - Building Maintenance |
|
|
|
|
Scott Print |
$4,206.40 |
|
|
|
Printing - Leaflets - Girrawheen Hub |
|
|
|
|
Printing - Corporate Business Plan - Corporate Strategy & Performance |
|
|
|
|
Printing - School Parking - Community Safety |
|
|
|
|
Printing - Concert Program Birds Of Tokyo 2017 - Communications & Events |
|
|
|
|
Vinyl Banners For Concert Birds Of Tokyo 2017 - Communications & Events |
|
|
|
|
Scotts Trimming Service |
$165.00 |
|
|
|
Fabricate Generator Cover - Fleet |
|
|
|
|
Settlers Operations Pty Ltd |
$165.00 |
|
|
|
Replace Mailbox - Ridgewood Village - Waste |
|
|
|
|
Sheridans For Badges |
$557.44 |
|
|
|
Badges - Councillors And Their Partners - Council Support |
|
|
|
|
Sigma Chemicals |
$2,105.19 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
|
|
Photometer Phenol Red - Health |
|
|
|
|
Sign Synergy Pty Ltd |
$46.20 |
|
|
|
Name Plate - Building Maintenance |
|
|
|
|
Silver Squid Productions |
$4,288.00 |
|
|
|
Video - Quinns Mindarie Community Centre Open Day 17.10.2017 - Place Activation |
|
|
|
|
Video - Dogs Breakfast - Communications & Events |
|
|
|
|
Site Architecture Studio |
$11,434.23 |
|
|
|
Professional Services - Banksia Grove Change Rooms - Projects |
|
|
|
|
Architectural Consultancy Services - Changerooms - Aquamotion - Projects |
|
|
|
|
Professional Services - Wanneroo Districts Netball Association Clubrooms Upgrade - Facilities |
|
|
|
|
Site Environmental & Remediation Services Pty Ltd |
$1,683.00 |
|
|
|
Remediation - Emu Pick - Asbestos - Wanneroo Quarry |
|
|
|
|
Skateboarding WA |
$550.00 |
|
|
|
Skateboarding Workshop - October Holidays - Youth |
|
|
|
|
Skipper Transport Parts |
$10,410.78 |
|
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
|
Skyline Landscape Services (WA) |
$25,220.80 |
|
|
|
Tree Planting - Wanneroo - Conservation |
|
|
|
|
Tree Planting - Hepburn - Conservation |
|
|
|
|
Monthly Maintenance - Environmental Offset Sites - Conservation |
|
|
|
|
Slimline Warehouse |
$711.43 |
|
|
|
Silver Notice Board - Aquamotion |
|
|
|
|
Smartbuilt Perth Pty Ltd |
$4,406.01 |
|
|
|
Pest Control Services For The City |
|
|
|
|
Softfall Guys |
$20,913.75 |
|
|
|
Softfall Repairs - Various Locations - Parks |
|
|
|
|
South Metropolitan TAFE |
$3,090.00 |
|
|
|
Training - Basic Chemical Use - Parks Employees 11.10.2017 |
|
|
|
|
Specialised Security Shredding |
$50.60 |
|
|
|
Shredding Services For The City |
|
|
|
|
Sports World of WA |
$1,405.25 |
|
|
|
Goggles - Aquamotion |
|
|
|
|
Spotlight Stores Pty Ltd |
$78.07 |
|
|
|
Various Items - Museum Tontine Wadding |
|
|
|
|
Squire Patton Boggs |
$680.85 |
|
|
|
Legal Fees For The City |
|
|
|
|
St John Ambulance Western Australia |
$676.25 |
|
|
|
First Aid Training Courses For The City |
|
|
|
|
Star Training & Assessing |
$1,200.00 |
|
|
|
Traffic Management Basic Course X 4 - Engineering |
|
|
|
|
Statewide Bearings |
$265.45 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,658.19 |
|
|
|
Cleaning Supplies - Stores/Hospitality |
|
|
|
|
Statewide Pump Services |
$462.00 |
|
|
|
Repair Sewage Pump - Koondoola Community Centre - Building Maintenance |
|
|
|
|
Stats WA Pty Ltd |
$770.00 |
|
|
|
Testing - Rosebury - Projects |
|
|
|
|
Stephen McKee |
$2,990.00 |
|
|
|
Remove Asbestos - Princeton - Waste |
|
|
|
|
Repair Works - Various Locations - Waste |
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$815.87 |
|
|
|
Uniforms & Freight Costs - Community Safety & Emergency Management |
|
|
|
|
StrataGreen |
$1,155.00 |
|
|
|
Stake Timber Survey - Stores |
|
|
|
|
Streetcut WA |
$143.00 |
|
|
|
Concrete Saw Cutting - Kingsway - Projects |
|
|
|
|
Supreme Dry Cleans and Laundrette |
$340.00 |
|
|
|
Laundry Of Sports Bibs - Kingsway |
|
|
|
|
Supreme Shades |
$231.00 |
|
|
|
Reinstall Shade Sail - San Teodora Park - Parks |
|
|
|
|
Surf Life Saving WA Incorporated |
$67,189.74 |
|
|
|
Lifeguard Contract - Beach Safety - Facilities |
|
|
|
|
Taldara Industries Pty Ltd |
$1,955.75 |
|
|
|
Disposable Cups - Hospitality/Stores |
|
|
|
|
Tamala Park Regional Council |
$9,265.58 |
|
|
|
GST Payable - October 2017 - Pursuant To Section 153B Of Agreement - Finance |
|
|
|
|
Taman Tools |
$889.80 |
|
|
|
Diamond Tipped Cutting Blades - Projects |
|
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Tanks For Hire |
$1,986.60 |
|
|
|
Water Supplies - Dogs Breakfast - Communications & Events |
|
|
|
|
Water Supplies - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
Techwest Solutions Pty Ltd |
$66.00 |
|
|
|
Microphone Repairs - Aquamotion |
|
|
|
|
The Australian Institute of Food Science & Technology Limited |
$175.00 |
|
|
|
Food For Thought Workshop Registration - 1 X Attendee - Health |
|
|
|
|
The Basketball Man |
$145.20 |
|
|
|
Replace Net - Wanneroo Youth Centre - Parks |
|
|
|
|
The Dance Touch |
$250.00 |
|
|
|
Bollywood Dancing Presentation - Artspoken - Cultural Services |
|
|
|
|
The Distributors Perth |
$487.65 |
|
|
|
Snacks And Confectionery - Kingsway |
|
|
|
|
The Factory |
$39,187.50 |
|
|
|
Installation Of Christmas Decorations For The City |
|
|
|
|
The Freedom Fairies |
$660.00 |
|
|
|
Face Painters - Quinns Mindarie Community Centre - Facilities |
|
|
|
|
The Good Guys |
$78.00 |
|
|
|
Kettle - Stores |
|
|
|
|
The Hire Guys Wangara |
$2,060.00 |
|
|
|
Diamond Blade - Engineering |
|
|
|
|
Hire Vertical Rammer - Engineering |
|
|
|
|
Concrete Saw Blade - Engineering |
|
|
|
|
Dingo And Post Hole Digger - Parks |
|
|
|
|
The Honda Shop |
$156.17 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
The Innovation Institute Pty Ltd |
$5,500.00 |
|
|
|
Sponsorship - Community Entrepreneurship Program Yanchep/Two Rocks - Economic Development |
|
|
|
|
The Rigging Shed |
$2,421.53 |
|
|
|
Tripod And Harness - Engineering |
|
|
|
|
Visual Inspection Chain Sling Replace Latch - Engineering |
|
|
|
|
The Royal Life Saving Society Australia |
$16,552.16 |
|
|
|
Bronze Medallion Award Fee - Aquamotion |
|
|
|
|
Swim & Survive TV Ad Campaign - Aquamotion |
|
|
|
|
Home Swimming Pool And Spa - Health |
|
|
|
|
Pool Operations Class - Aquamotion |
|
|
|
|
Bronze Medallion Awards X 8 - Aquamotion |
|
|
|
|
Certificates Swim School - Aquamotion |
|
|
|
|
The Trustee for APR Trust |
$12,118.70 |
|
|
|
Seating Rows With Cushions And Backrest X 2 - Aquamotion |
|
|
|
|
The Trustee for Planex Sales Unit Trust |
$505.56 |
|
|
|
Suspension Strip Roll - Assets |
|
|
|
|
The Trustee for The Entertainment Bank Trust |
$2,970.00 |
|
|
|
Face Painters - Dogs Breakfast - Communications & Events |
|
|
|
|
4 X Face Painters - Wanneroo Presents - Communications & Events |
|
|
|
|
The trustee for The Woodvine Trust |
$3,652.00 |
|
|
|
2 X Circus Tents - City Of Wanneroo Presents 2017 - Communications & Events |
|
|
|
|
The Trustee for TMSW Unit Trust |
$59,846.88 |
|
|
|
Traffic Management For The City |
|
|
|
|
The Workwear Group Pty Ltd |
$4,822.49 |
|
|
|
Uniforms - Stores Stock & Various Employees |
|
|
|
|
Think Promotional |
$574.75 |
|
|
|
Promotional Items Westin Luggage Tags - Economic Development |
|
|
|
|
Think Water Canning Vale Pty Ltd |
$48,073.20 |
|
|
|
Irrigation Installation - Oldham Park - Parks |
|
|
|
|
Tim Eva's Nursery |
$1,831.50 |
|
|
|
Plants For Parks |
|
|
|
|
TJ Depiazzi & Sons |
$65,120.00 |
|
|
|
Supply Of Pine Bark Mulch - Parks |
|
|
|
|
TLC Safety Pty Ltd |
$4,840.00 |
|
|
|
Craft For Children - Concert Birds Of Tokyo 2017 - Communications & Events |
|
|
|
|
Toll Transport Pty Ltd |
$841.76 |
|
|
|
Courier Services For The City |
|
|
|
|
Toni Wilkinson |
$385.00 |
|
|
|
Photography Yokayi Exhibition - WLCC Exhibitions |
|
|
|
|
Toolmart |
$2,181.00 |
|
|
|
Diamond Blades - Projects |
|
|
|
|
Impact Driver/Wrench - Engineering |
|
|
|
|
Top Of The Ladder Gutter Cleaning |
$8,536.00 |
|
|
|
Carramar Golf Course Caretakers Residence - Building Maintenance |
|
|
|
|
Gutter And Downpipe Cleaning - October 2017 - Building Maintenance |
|
|
|
|
TQuip |
$3,032.30 |
|
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
|
Traffic Calming Australia Pty Ltd |
$2,788.83 |
|
|
|
Install Rubber Speed Cushions - Russell - Engineering |
|
|
|
|
Trisley's Hydraulic Services Pty Ltd |
$1,292.50 |
|
|
|
Supply And Install New Isolation Ball Valves - Aquamotion |
|
|
|
|
Service Work - Deep Pool UV System - Aquamotion |
|
|
|
|
Triton Electrical Contractors Pty Ltd |
$25,797.53 |
|
|
|
Reticulation Electrical Works - Parks |
|
|
|
|
Truck Centre WA Pty Ltd |
$2,460.18 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Turf Care WA Pty Ltd |
$161,849.80 |
|
|
|
Turf Maintenance Works For The City |
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade |
$137.70 |
|
|
|
Reimbursement - Wreath Remembrance Day - Fire Services |
|
|
|
|
Reimbursement - Printer Cartridges - Fire Services |
|
|
|
|
UES (Int'L) Pty Ltd |
$40.70 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Valvoline (Australia) Pty Ltd |
$13,713.70 |
|
|
|
Vehicle Oil - Fleet |
|
|
|
|
Veolia Environmental Services (Australia) Pty Ltd |
$6,474.83 |
|
|
|
Bin Collection Services For The City |
|
|
|
|
Vigilant Traffic Management Pty Ltd |
$29,490.18 |
|
|
|
Traffic Management Services For The City |
|
|
|
|
VIP Curtains & Blinds |
$365.00 |
|
|
|
New Civic Centre - Roller Blind Area 1 Mayors Reception - Building Maintenance |
|
|
|
|
WA Garage Doors Pty Ltd |
$594.00 |
|
|
|
Repair Roller Door - Koondoola Community Centre - Building Maintenance |
|
|
|
|
Repair Roller Door - Ashby Operations Centre Fleet Workshop Bay 2 - Building Maintenance |
|
|
|
|
WA Hino Sales & Service |
$2,450.30 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
First Manufacturers Service 3000Km - Fleet |
|
|
|
|
WA Limestone Company |
$27,947.54 |
|
|
|
Limestone/BSL Mix - Various Locations - Engineering |
|
|
|
|
WA Local Government Association |
$3,910.50 |
|
|
|
Training - Local Government Act 1995 The Essentials - People & Culture |
|
|
|
|
WA Profiling |
$2,514.49 |
|
|
|
Intersection Upgrade - Neaves/Meadowland - Projects |
|
|
|
|
WA Rangers Association Incorporated |
$250.00 |
|
|
|
Advertising - Ranger Vacancy - People & Culture |
|
|
|
|
WA Safety And Training Pty Ltd |
$2,640.00 |
|
|
|
Safety Office Site Duties - Wanneroo Presents - Communications & Events |
|
|
|
|
Wacker Neuson Pty Ltd |
$85.08 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Wanneroo Agricultural Machinery |
$262.58 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Wanneroo Botanic Gardens |
$420.50 |
|
|
|
Botanical Golf - Gold Program - 16.11.2017 - Kingsway |
|
|
|
|
Wanneroo Electric |
$37,185.37 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
Wanneroo Smash Repairs Pty Ltd |
$844.88 |
|
|
|
Repairs - WN 33292 - Fleet |
|
|
|
|
Wanneroo Towing Service |
$3,399.00 |
|
|
|
Towing Services For Fleet |
|
|
|
|
Towing Abandoned Vehicles - Rangers |
|
|
|
|
Wanneroo Trophy Shop |
$198.40 |
|
|
|
Name Badges - Various Employees |
|
|
|
|
Water-Link Irrigation |
$36,993.66 |
|
|
|
Irrigation Replacement - Bert Togno Reserve - Parks |
|
|
|
|
West Australian Nursing Agency |
$9,755.95 |
|
|
|
Immunisation Clinics - Health |
|
|
|
|
Western Australian Treasury Corporation |
$922,309.00 |
|
|
|
Loan Repayment Due 01.12.2017 - Finance |
|
|
|
|
Western Resource Recovery Pty Ltd |
$6,870.60 |
|
|
|
Ashby Operations Centre Fleet Workshop - Empty Washdown Bay - Building Maintenance |
|
|
|
|
Service Of Grease Trap - New Civic Centre - Building Maintenance |
|
|
|
|
Western Tree Recyclers |
$36,396.01 |
|
|
|
Green Mulch - Parks |
|
|
|
|
West-Sure Group Pty Ltd |
$287.32 |
|
|
|
Cash Collection Service For The City |
|
|
|
|
White Oak Home Care Services Pty Ltd |
$52,605.34 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
William Buck Consulting (WA) Pty Ltd |
$6,022.50 |
|
|
|
Operational Review Of Ashby Depot Stores - Contracts & Procurement |
|
|
|
|
Internal Audit Review - Risk |
|
|
|
|
Wilsons Sign Solutions |
$191.40 |
|
|
|
Name Plates And Mail Boxes - Council Support |
|
|
|
|
Winc Australia Pty Limited |
$8,690.02 |
|
|
|
Stationery For The City |
|
|
|
|
Wired West Electrical Contracting Pty Ltd |
$3,459.50 |
|
|
|
Installation Of Cloudmaster System - Parks |
|
|
|
|
Wood & Grieve Engineers |
$8,662.50 |
|
|
|
Design Of Floodlighting - Addison Reserve - Projects |
|
|
|
|
Work Clobber |
$145.80 |
|
|
|
Safety Boots - G Trandos - Waste |
|
|
|
|
Workpower Incorporated |
$24,824.55 |
|
|
|
Weed Control - Various Locations - Conservation |
|
|
|
|
Tubestock Planting - Weymouth - Conservation |
|
|
|
|
Tubestock Planting - Yanchep Surf Club - Conservation |
|
|
|
|
Green Waste & Tree Guard Removal - Fishermans Hollow - Conservation |
|
|
|
|
Worldwide Printing Solutions Joondalup |
$168.00 |
|
|
|
Printing - Business Cards - Various Employees |
|
|
|
|
Wrenoil |
$16.50 |
|
|
|
Oil Waste Disposal - Waste |
|
|
|
|
Wrong Fuel Rescue Pty Ltd |
$1,888.92 |
|
|
|
Wrong Fuel Rescue - 4 X Vehicles - Fleet |
|
|
|
|
Yanchep Surf Lifesaving Club |
$22,000.00 |
|
|
|
Beach Safety Services - 2017 / 2018 Summer Season - Facilities |
|
|
|
|
|
|
|
00003072 |
21/11/2017 |
|
|
|
|
|
Synergy |
$6,094.70 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003073 |
21/11/2017 |
|
|
|
|
|
Alkimos Tigers |
$100.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Ballajura Little Athletics Club |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
City of Wanneroo - Payroll Rates |
$5,690.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Cr Linda Aitken |
$221.11 |
|
|
|
Reimbursement - Travel Allowance |
|
|
|
|
Decipha Pty Ltd |
$1,962.13 |
|
|
|
Monthly Mailroom Services - IM |
|
|
|
|
Department of Fire & Emergency Services |
$18,818.81 |
|
|
|
50% Cost Sharing For The Community Fire Manager 30.06.2017 - 28.09.2017 - Emergency Services |
|
|
|
|
Eric Jan Byleveld |
$290.00 |
|
|
|
Volunteer Payment |
|
|
|
|
Frediani Milk Wholesalers |
$537.15 |
|
|
|
Milk Deliveries For The City |
|
|
|
|
Maxxia Pty Ltd |
$578.32 |
|
|
|
Input Tax Credits For Salary Packaging - October 2017 |
|
|
|
|
Mr Dale Martin |
$1,749.88 |
|
|
|
Study Assistance - Advanced Diploma Of Building Surveying |
|
|
|
|
North Coast Ball Club Incorporated |
$95.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Northside Cobras Basketball Club Incorporated |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Selectus Salary Packaging |
$1,505.91 |
|
|
|
Input Tax Credits For Salary Packaging - October 2017 |
|
|
|
|
Stirling Lions Soccer Club |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Trailer Parts Pty Ltd |
$121.06 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd |
$715.77 |
|
|
|
Monthly SMS Alert - Fire Services |
|
|
|
|
Wanneroo Basketball Association (Incorporated) |
$220.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Wanneroo Joondalup Tee Ball Club |
$530.00 |
|
|
|
Kidsport Voucher X 6 Children |
|
|
|
|
Western Power |
$8,441.00 |
|
|
|
Commercial Connection - Shelvock Crescent - Assets |
|
|
|
|
Westside BMX Club Incorporated |
$160.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Zurich Australia Insurance Ltd |
$1,000.00 |
|
|
|
Motor Vehicle Excess Payment - WN 33360 - Insurance Services |
|
|
|
|
|
|
|
00003074 |
21/11/2017 |
|
|
|
|
|
Hickey Constructions Pty Ltd |
$65,626.56 |
|
|
|
Install Grapevine Gazebos - Luisini Park - Projects |
|
|
|
|
Ligna Construction |
$168,412.81 |
|
|
|
Playground Installation - Ronsard & Sandison Parks - Projects |
|
|
|
|
National Local Government Customer Service Incorporated |
$715.00 |
|
|
|
Council Membership X 2 - 2017 / 2018 - Customer Relations |
|
|
|
|
PLE Computers |
$300.00 |
|
|
|
Network Cables - IT |
|
|
|
|
Quest Software International Limited |
$6,462.90 |
|
|
|
Managed Computer Maintenance Renewal - IT |
|
|
|
|
|
|
|
00003075 |
22/11/2017 |
|
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
|
Bank Reconciliation - Bank Fees & Credit Card Payments - October 2017 $35,951.50 Breakdown On Page 58 |
|
|
|
|
|
|
|
00003076 |
24/11/2017 |
|
|
|
|
|
Shelford Constructions Pty Ltd |
$91,401.97 |
|
|
|
Payment Certificate 2 - Kingsway Little Athletics Storage & Toilet Building - Projects |
|
|
|
|
|
|
|
00003077 |
28/11/2017 |
|
|
|
|
|
Synergy |
$51,041.98 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003078 |
28/11/2017 |
|
|
|
|
|
Alinta Gas |
$625.90 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australian Manufacturing Workers Union |
$268.10 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Services Union |
$860.72 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Taxation Office |
$566,357.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Child Support Agency |
$1,632.57 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Payroll Rates |
$11,544.00 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Social Club |
$760.00 |
|
|
|
Payroll Deduction |
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd |
$440.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Department of Primary Industries and Regional Development |
$1,713.00 |
|
|
|
Skeleton Weed Removal - Parks |
|
|
|
|
Department of Transport |
$1,861.60 |
|
|
|
Vehicle Searches - October 2017 - Rangers |
|
|
|
|
Eagles Junior Basketball Club (Incorporated) |
$40.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
HBF Insurance Pty Ltd |
$870.55 |
|
|
|
Payroll Deduction |
|
|
|
|
Landgate |
$4,771.24 |
|
|
|
GRV Int Valuations - Rates |
|
|
|
|
LGRCEU |
$1,978.26 |
|
|
|
Payroll Deduction |
|
|
|
|
Local Community Insurance Services |
$726.00 |
|
|
|
Insurance - Public Liability |
|
|
|
|
Maxxia Pty Ltd |
$8,098.66 |
|
|
|
Payroll Deduction |
|
|
|
|
Mrs Fung Kuen Lucia Lam |
$720.00 |
|
|
|
Reimbursement - 2018 CPA Membership Renewal |
|
|
|
|
Mrs Lisa Carter |
$319.00 |
|
|
|
Reimbursement - Metafit Training - Gym Instructor |
|
|
|
|
Selectus Salary Packaging |
$14,542.65 |
|
|
|
Payroll Deduction |
|
|
|
|
The Scout Association of Australia |
$400.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Trailer Parts Pty Ltd |
$365.90 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Urban Development Institute of Aust WA Division Incorporated |
$99.00 |
|
|
|
Registration - Western Power Building A Smarter Network Breakfast - Planning |
|
|
|
|
Western Power |
$5,219.99 |
|
|
|
Elliot Road Street Lighting - Assets |
|
|
|
|
Mains/Meter Installation - Grandis - Projects |
|
|
|
|
|
|
|
00003079 |
28/11/2017 |
|
|
|
|
|
A2K Technologies Pty Ltd |
$18,071.90 |
|
|
|
Autodesk Licence Renewals - 08.11.2017 - 07.11.2018 - IT |
|
|
|
|
Bollig Design Group Ltd |
$15,372.50 |
|
|
|
Progress Claim 20 - Wanneroo Civic Centre Extension - Projects |
|
|
|
|
|
|
|
00003080 |
28/11/2017 |
|
|
|
|
|
A D Engineering International Pty Ltd |
$1,259.50 |
|
|
|
Replace Damaged Armaguard Conduit - Fleet |
|
|
|
|
Aerometrex Pty Ltd |
$12,914.00 |
|
|
|
Aerial Survey - Neerabup Industrial Area - IT |
|
|
|
|
ATeam Cleaning Services |
$1,440.00 |
|
|
|
Cleaning Services - Wanneroo Presents 2017 - Marketing & Events |
|
|
|
|
Australasian Performing Right Association Ltd |
$423.50 |
|
|
|
Licence - Live Artist Performances - 01.09.17 - 30.11.17 - Communications & Events |
|
|
|
|
Bucher Municipal Pty Ltd |
$29,939.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Byprogress Pty Ltd |
$670.00 |
|
|
|
Pirate Ship Super Slide - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
Cabcharge |
$586.86 |
|
|
|
Cabcharge For The City |
|
|
|
|
Chandler Macleod Group Limited |
$695.60 |
|
|
|
Casual Labour For The City |
|
|
|
|
Critical Fire Protection & Training Ltd |
$1,052.15 |
|
|
|
Fire Equipment Maintenance For The City |
|
|
|
|
Department Of The Environment And Energy |
$6,577.00 |
|
|
|
EPBC Referral Fee - Hardcastle Park - Projects |
|
|
|
|
Digital Mapping Solutions - Perth |
$3,608.00 |
|
|
|
Intramaps Upgrade - IT |
|
|
|
|
Direct Communications |
$270.49 |
|
|
|
Install Two Way Radios - Fleet |
|
|
|
|
Dowsing Concrete |
$38,576.82 |
|
|
|
Concrete - Park Lane - Assets |
|
|
|
|
Drainflow Services Pty Ltd |
$2,525.90 |
|
|
|
Road & Laneway Sweeping - Aquamotion - Engineering |
|
|
|
|
Environmental Industries Pty Ltd |
$26,035.13 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
Gaia's Organic Gardens |
$519.00 |
|
|
|
Garden Workshop And Take Home Tomato Plant - Community Health |
|
|
|
|
Integrity Industrial Pty Ltd |
$11,535.40 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$4,514.72 |
|
|
|
Casual Labour For The City |
|
|
|
|
J Blackwood & Son Ltd |
$1,223.75 |
|
|
|
Hard Hat X 20 - Stores |
|
|
|
|
Kmart Australia Limited (Wanneroo) |
$50.00 |
|
|
|
Craft Supplies - Yanchep Youth Program - Youth Services |
|
|
|
|
Marketforce Pty Ltd |
$25,523.70 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mindarie Regional Council |
$277,392.51 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Natural Area Holdings Pty Ltd |
$18,120.52 |
|
|
|
Payment Certificate 1 - Plant Propagation - Conservation |
|
|
|
|
NOVA Entertainment (Perth) Pty Ltd |
$1,925.00 |
|
|
|
Advertising - Dog's Breakfast 2017 - Communications & Events |
|
|
|
|
Oce Australia Limited |
$370.41 |
|
|
|
Colour Printer Charges - Assets |
|
|
|
|
Office Cleaning Experts |
$165.00 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Officeworks Superstores Pty Ltd |
$637.00 |
|
|
|
Silver Frames & Photos - Faculties |
|
|
|
|
Paperbark Technologies Pty Ltd |
$4,290.00 |
|
|
|
Aboricultural Report - Civic Drive - Conservation |
|
|
|
|
Parks & Leisure Australia |
$440.00 |
|
|
|
Training - Place Making - 1 X Attendee - Land And Leasing |
|
|
|
|
Prestige Alarms |
$3,710.38 |
|
|
|
Alarm Services For The City |
|
|
|
|
Programmed Integrated Workforce |
$13,056.65 |
|
|
|
Casual Labour For The City |
|
|
|
|
Reliable Fencing |
$635.80 |
|
|
|
Reinstate Bollards & Fence Repairs - Oldham Park - Parks |
|
|
|
|
Safer Sands |
$3,214.42 |
|
|
|
Sand Cleaning 14 X Parks - Parks |
|
|
|
|
Scott Print |
$198.00 |
|
|
|
Printing - Corflute Poster - Communications & Events |
|
|
|
|
SD Davey & K Van Dort |
$1,100.00 |
|
|
|
Show And Shearing Demonstrations - Dog's Breakfast 2017 - Communications & Events |
|
|
|
|
Specialised Security Shredding |
$50.60 |
|
|
|
Shredding Services For The City |
|
|
|
|
Stephen McKee |
$400.00 |
|
|
|
Repair Fence - Boomerang - Waste |
|
|
|
|
TheComputerSchool.NET |
$2,750.00 |
|
|
|
2 Year Subscription - thecomputerschool.net Technology Training Directory - Library Services |
|
|
|
|
Turfmaster Pty Ltd |
$38,309.70 |
|
|
|
Lay Turf - Various Locations - Parks |
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade |
$79.60 |
|
|
|
Reimbursement - Hydrant Marking Paint - Fire Services |
|
|
|
|
Wanneroo Agricultural Machinery |
$1,000.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Wanneroo Electric |
$3,368.20 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
|
|
|
00003081 |
28/11/2017 |
|
|
|
|
|
Australia Post |
$64,314.18 |
|
|
|
Postage Charges For The City |
|
|
|
|
Mr Bimsara Hewa Pathirathna |
$720.00 |
|
|
|
Reimbursement - CPA Annual Subscription 2018 |
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$13,383,669.30 |
|
|
|
|
|
|
NATIONAL AUSTRALIA BANK |
|||
|
00003062 |
08/11/2017 |
|
|
|
|
|
|
|
|
|
|
National Australia Bank |
|
|
|
|
Libraries - August 2017 |
|
|
|
|
Amazon Marketplace - Local Stock Purchase |
$141.90 |
|
|
|
Bookdepository.com - Local Stock Purchase |
$377.10 |
|
|
|
Bunnings - Drop Sheets - It's All About Play |
$31.30 |
|
|
|
City Of Perth Park11 - Parking Fees |
$40.32 |
|
|
|
Coles - AA Batteries - PC Mouse |
$5.50 |
|
|
|
Crayons - Kinetic Sand - IAAP |
$119.85 |
|
|
|
Fishpond Limited - Local Stock Purchase |
$16.97 |
|
|
|
Goodguysclarkson - Coffee Machine - Programs |
$213.90 |
|
|
|
IXL Learning Incorporated - Subscription To Learning Program |
$300.00 |
|
|
|
Kmart - Tablecloths & Local Stock Purchase |
$53.00 |
|
|
|
Plym Rocket - Kitkeeper System - Book Club Management |
$833.46 |
|
|
|
UWA Publishing - Local Stock Purchase |
$64.98 |
|
|
|
Scotts Great Walk - Local Stock |
$40.90 |
|
|
|
Trybook - Cancellation Of PLWA Satellite Booking - Wrong Sessions |
-$369.00 |
|
|
|
Two Rocks IGA - Water Refills - Yanchep Library |
$71.70 |
|
|
|
|
|
|
|
|
Funded Services - August 2017 |
|
|
|
|
AMF Joondalup - Lunch & Game Fee - Social Support Activity |
$281.50 |
|
|
|
Coles - Grocery Items For HACC And Programs |
$1,408.13 |
|
|
|
IGA Ellenbrook - Grocery Items For HACC |
$29.27 |
|
|
|
Kmart - Supplies For Activities |
$158.60 |
|
|
|
Mullaloo Beach Hotel - Lunch - Social Support Outing |
$254.30 |
|
|
|
Oceanlily Pty Ltd - Pantry Items - Social Support School Excursion |
$11.21 |
|
|
|
Quinns Rocks Fresh IGA - Grocery Items For HACC |
$194.36 |
|
|
|
Wanneroo Central News - Scrapbook Materials - Social Support Activities |
$5.30 |
|
|
|
Wanneroo Deli - Sandwiches - Social Support Programs |
$99.40 |
|
|
|
Woolworths - Grocery Items For HACC And Programs |
$1,043.54 |
|
|
|
|
|
|
|
|
Youth Services - August 2017 |
|
|
|
|
Bunnings - Materials - Craft Activity |
$59.61 |
|
|
|
Coles - Groceries - Cooking Program |
$277.90 |
|
|
|
EB Games - Material Restock - Xbox Games & Parts Replacements |
$52.00 |
|
|
|
Kmart - Material - Cooking Programs & Prizes |
$65.00 |
|
|
|
Red Dot Stores - Prizes |
$10.00 |
|
|
|
Riot Art & Craft - Program Craft Equipment |
$6.98 |
|
|
|
Salvation Army Salvos Stores - Program Containers |
$15.25 |
|
|
|
Spudshed - Food For Cooking Program |
$37.94 |
|
|
|
Teacherspayteachers.Com - Program Resources |
$4.07 |
|
|
|
WA Department Of Health - Trauma Course |
$100.00 |
|
|
|
|
|
|
|
|
Building Maintenance - August 2017 |
|
|
|
|
Action Lock Service - Locking Services |
$143.00 |
|
|
|
Aluminium Specialities - Bottom Sliding Track |
$50.12 |
|
|
|
Barnetts Arcitechtural Hardware - Door Holder |
$59.15 |
|
|
|
Bunnings - Hardware Purchases |
$4,155.85 |
|
|
|
Capral Limited - 5.5m Mill Finish Channel |
$15.44 |
|
|
|
DPLH - Lands - Renewal Licence - Shark Barrier, Quinns Rocks |
$897.00 |
|
|
|
Fred`s Lagoon Hardware - Hardware Purchases |
$57.25 |
|
|
|
Kennards Hire - Ladder Extension 10.7m |
$68.00 |
|
|
|
Midland Plasterboard - Total Joint Finish |
$39.00 |
|
|
|
Pattos Paint Shop - Paint Supplies |
$50.00 |
|
|
|
Promaco Conventions - Registration State NRM & Coastal Conference 2017 |
$386.25 |
|
|
|
Reece - Poly Drain Rod Set |
$199.05 |
|
|
|
Valspar - Paint Supplies |
$1,502.67 |
|
|
|
|
|
|
|
|
Council Support August 2017 |
|
|
|
|
Bakers Delight Wannero - Purchases For In House Catering |
$6.40 |
|
|
|
Coles - Purchases For In House Catering |
$931.08 |
|
|
|
D&A Food Pty Ltd - Purchases For In House Catering |
$38.60 |
|
|
|
Kmart - Purchases For In House Catering |
$39.00 |
|
|
|
Wanneroo Bakery - Purchases For In House Catering |
$45.70 |
|
|
|
Wanneroo Fresh - Purchases For In House Catering |
$325.10 |
|
|
|
Woolworths - Purchases For In House Catering |
$358.20 |
|
|
|
|
|
|
|
|
Parks August 2017 |
|
|
|
|
Bunnings - Hardware Purchases - Parks |
$951.93 |
|
|
|
Sealanes (1985) Pty - Nets To Remove Whales - Parks |
$550.00 |
|
|
|
Clark Rubber - Rubber Strip Insert - Keep Drain Grate Quiet - Parks |
$7.90 |
|
|
|
Elliotts Irrigation - Reticulation Items - Parks |
$196.97 |
|
|
|
Trybook -Post Bushfire - Registration - Post Bushfire Seminar 2 X Attendees - Conservation |
$44.56 |
|
|
|
|
|
|
|
|
Communications & Events August 2017 |
|
|
|
|
Campaignmonitor.Co - E-newsletter - Communications & Events |
$414.56 |
|
|
|
Imagazine Ag - Facebook Advertising - Communicatins & Events |
$12.73 |
|
|
|
Facebook - Advertising - Communicatins & Events |
$558.28 |
|
|
|
Filecamp Ag - Photo Library - Communicatins & Events |
$197.68 |
|
|
|
Netregistry - Events Website - Communicatins & Events |
$38.95 |
|
|
|
www.Freshdesk.Com - Commjobs Ticketing System - Communicatins & Events |
$316.47 |
|
|
|
|
|
|
|
|
People & Culture August 2017 |
|
|
|
|
Aim Internet - Training - Design Thinking |
$156.80 |
|
|
|
Kmart - Table Tennis Balls - Bingo Cage |
$46.00 |
|
|
|
|
|
|
|
|
ICT August 2017 |
|
|
|
|
IPAA - Registration - The Seamless Digital Government Seminar - L Mitchell |
$250.00 |
|
|
|
Paypal - 1 X Samsung Galaxy S5 Battery |
$12.35 |
|
|
|
J2 EFax Plus Services - Annual Subcription |
$198.00 |
|
|
|
|
|
|
|
|
Healthy & Inclusive Communities August 2017 |
|
|
|
|
Waldecks - Resources - Rap Living Books Volunteers |
$58.70 |
|
|
|
Big W - Two Rocks Crèche Materials |
$11.50 |
|
|
|
Woolworths - Food Purchased - Girrawheen Hub |
$101.76 |
|
|
|
|
|
|
|
|
Animal Care Centre August 2017 |
|
|
|
|
Woolworths - Cat Food And Litter/Food |
$276.23 |
|
|
|
Commercial Stationery - Accessories For New White Board |
$40.05 |
|
|
|
Bunnings - Hose For Washing Machine |
$50.09 |
|
|
|
|
|
|
|
|
Advocacy & Economic Development August 2017 |
|
|
|
|
EB NEDC2017 - EDA Conference – Ballarat – 10 - 12-10-2017 |
$957.00 |
|
|
|
Coles - Morning Tea - AGRI Precinct Stakeholders Workshop |
$17.00 |
|
|
|
Curtin University - Power To The People Breakfast |
$59.00 |
|
|
|
Cheapoair.com.au - Return Flight Perth/Ballarat To Attend EDA Conference |
$428.52 |
|
|
|
Wotif - Accommodation In Ballarat - EDA Conference 10 - 13.10.2017 |
$614.46 |
|
|
|
PSN Events Pty Ltd - Smart Cities Conference Series - 07.09.2017 |
$222.84 |
|
|
|
|
|
|
|
|
Fleet August 2017 |
|
|
|
|
All Boats And Caravan - Cleats For Tarp Tie Down Points |
$31.60 |
|
|
|
Ashdown Ingram - Vehicle Spare Parts |
$56.65 |
|
|
|
Audi Centre Perth - Replacement Windscreen |
$826.00 |
|
|
|
Autosmart (WA) North - Workshop Cleaning Products. |
$644.00 |
|
|
|
DOT - Licensing - Change Out Faded Number Plates |
$25.70 |
|
|
|
Excalibur Printing - High VIS Jacket - Workshop Supervisor |
$68.95 |
|
|
|
S M C Pneumatics - Pneumatic Tail Gate Lock Activator |
$121.00 |
|
|
|
Toolmart Australia - Repair Of Workshop 3/4 Rattle Gun. |
$483.40 |
|
|
|
Work Clobber - High VIS Jacket - Workshop Supervisor |
$40.50 |
|
|
|
|
|
|
|
|
Total Purchasing Cards Transactions |
$24,511.23 |
|
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards |
$13,408,180.53 |
|
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD |
|||
|
3050-4033-01 |
24.10.2017 |
Phase One Audio |
-$1,050.50 |
|
110664 |
03.10.2017 |
Morcos Mikhail |
-$540.00 |
|
110413 |
05.09.2017 |
Shirni Yati Shah |
-$540.00 |
|
110916 |
25.10.2017 |
The Good Guys |
-$698.00 |
|
110535 |
19.09.2017 |
Liam McComas |
-$556.00 |
|
110754 |
10.10.2017 |
Western Power |
-$639.30 |
|
110129 |
25.07.2017 |
Tracey Ewers |
-$280.00 |
|
110184 |
01.08.2017 |
Naisar Exhaling |
-$390.00 |
|
|
|
|
|
|
|
|
Total |
-$4,693.80 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 5 |
|
|
|
|
Kilmaley Investment Pty Ltd - Compensation |
$148,766.19 |
|
|
|
Cell 7 |
|
|
|
|
Nastech (WA) Pty Ltd. - Fees & Disbursements |
$1,811.40 |
|
|
|
Nastech (WA) Pty Ltd - Surveying - Dewars Beach Road |
$3,412.00 |
|
|
|
Nastech (WA) Pty Ltd - Job No 4775-15 |
$530.00 |
|
|
|
Cell 8 |
|
|
|
|
Kilmaley Investment Pty Ltd - Compensation |
$308,975.99 |
|
|
|
|
|
|
|
|
Total |
$463,495.58 |
|
|
|
|
|
|
MANUAL JOURNAL |
|||
|
8484/2018 |
14.11.2017 |
Reverse Accrual Of Flexi Purchase August 2017 |
-$20,968.91 |
|
8447/2018 |
31.10.2017 |
Bank Fees Returned Creditor Payment 31.10.2017 |
$2.50 |
|
|
|
|
|
|
|
|
Total |
-$20,966.41 |
|
|
|
|
|
|
GENERAL FUND BANK ACCOUNT |
|||
|
|
|
Payroll Payments - November 2017 |
|
|
|
|
07.11.2017 |
$1,797,743.78 |
|
|
|
10.11.2017 |
$676.72 |
|
|
|
21.11.2017 |
$1,793,813.25 |
|
|
|
22.11.2017 |
$1,320.12 |
|
|
|
|
|
|
|
|
Total |
$3,593,553.87 |
|
|
|
|
|
|
00003075 |
22/11/2017 |
|
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
|
Credit Cards October 2017 |
|
|
|
|
D Simms |
|
|
|
|
Air Fare - D Simms - National Growth Areas Alliance Congress 18 - 21.112017 And Local Government Chief Officer's Group - 22 - 24.11.2017 |
$532.88 |
|
|
|
Business Hospitality - Coffee With Potential Candidate For Manager Communication & Events |
$15.60 |
|
|
|
Deposit Accommodation - D Simms - Local Government Chief Officer's Group - 22 - 24.11.2017 |
$180.00 |
|
|
|
Registration Fee - D Simms - Local Government Chief Officer's Group - 22 - 24.11.2017 |
$671.00 |
|
|
|
|
|
|
|
|
Taxi Fare - D Simms - Economic Development Conference In Canada |
$254.70 |
|
|
|
Transportation From Airport - D Simms - Economic Development Conference In Canada |
$68.74 |
|
|
|
Transportation From Airport - I Martinus - Economic Development Conference In Canada |
$68.74 |
|
|
|
International Transaction Fee - Transportation From Airport - D Simms - Economic Development Conference In Canada |
$3.44 |
|
|
|
Registration Fee - NGAA National Congress 2017 - D Simms - 19 - 21.11.2017 |
$1,045.60 |
|
|
|
Business Hospitality - D Simms & I Martinus - Economic Development Conference In Canada |
$1,648.28 |
|
|
|
Accommodation - D Simms - 09 - 14.09.2017 - Economic Development Conference In Canada |
$1,826.64 |
|
|
|
Registration Fee - D Simms - Lunch With Duncan Ord |
$55.00 |
|
|
|
Official Tour - D Simms & I Martinus - Economic Development Conference In Canada |
$104.98 |
|
|
|
President's Dinner - D Simms - Economic Development Conference In Canada |
$120.13 |
|
|
|
Business Hospitality - Lunch Meeting With Senator L Prattt - Mayor Roberts & D Simms |
$125.00 |
|
|
|
Ceda Event 6 December 2017- WA State Registration Fee - 6 X Attendees |
$1,110.00 |
|
|
|
Business Hospitality - Meeting With Superintendent P Dallimore And J Gillespie |
$15.60 |
|
|
|
Parking Fees |
$35.22 |
|
|
|
|
|
|
|
|
N Jennings |
|
|
|
|
Registration Fee - N Jennings - Attending Smart Cities Readiness Masterclass 22.09.2017 |
$85.00 |
|
|
|
Registration Fee - S Potter- Attending Designer Strategy Into Action - 06.10.2017 |
$1,320.00 |
|
|
|
Parking - N Jennings Attending City Of Fremantle Be Bold Conference - 1St Of September 2017 |
$10.00 |
|
|
|
Parking Fees |
$34.27 |
|
|
|
Purchase Of Item From Booktopia - Managing For Quality And Performance Excellence |
$144.70 |
|
|
|
|
|
|
|
|
M Dickson |
|
|
|
|
Parking Fees |
$19.15 |
|
|
|
Purchase Of Books For The Directorate |
$118.20 |
|
|
|
|
|
|
|
|
D Terelinck |
|
|
|
|
Purchase Of Gift Hamper For Complaint On Birthday Party In Pearsall Hocking Community Centre |
$173.00 |
|
|
|
|
|
|
|
|
H Singh |
|
|
|
|
Clearing Permit - PR-3074 - Old Yanchep Road Pinjar |
$200.00 |
|
|
|
Parking - H Singh - 12.09.2017 |
$15.00 |
|
|
|
Registration Fee - H Singh - Attending IPWEA Forum |
$131.95 |
|
|
|
|
|
|
|
|
Total Credit Cards |
$10,132.82 |
|
|
|
|
|
|
|
|
Bank Fees October 2017 |
|
|
|
|
GLF Trans Fee |
$212.33 |
|
|
|
Line Fee |
$50.00 |
|
|
|
CBA Merchant Fee |
$13,657.36 |
|
|
|
BPay Fee Debtors |
$172.16 |
|
|
|
BPay Fee Rates |
$10,032.79 |
|
|
|
BPoint Debtors |
$49.39 |
|
|
|
BPoint Rates |
$413.22 |
|
|
|
Commbiz Fee |
$306.88 |
|
|
|
Commbiz Fee |
$250.00 |
|
|
|
Account Service Fee |
$674.55 |
|
|
|
|
|
|
|
|
Total Bank Fees |
$25,818.68 |
|
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards |
$35,951.50 |
|
|
|
|
|
|
|
|
Advance Recoup November 2017 |
$13,860,180.65 |
|
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees |
$13,896,132.15 |
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account |
$17,489,686.02 |
Attachments: Nil
File Ref: 1859 – 18/788
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid during the month of December 2017, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in December 2017:
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – December 2017 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme Manual Journal RECOUP FROM MUNICIPAL FUND |
111275 - 111574 3082 - 3101 |
$450,539.34 $17,429,886.75 $17,880,426.09
($8,912.00) ($18,273.40) ($685,258.75) $17,167,981.94 |
|
Municipal Fund – Bank A/C Accounts Paid – December 2017 Municipal Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$17,167,981.94 $46,415.46 $3,633,227.27 $20,847,624.67 |
|
Town Planning Scheme Accounts Paid – December 2017 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$5,000.00 $5,886.70 $2,386.70 $5,000.00 $18,273.40 |
At the close of December 2017 outstanding creditors amounted to $1,900,099.61.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of December 2017 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership
4.3 Progressive Organisation”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
Warrant of Payments Information Only |
Low |
|
Accountability |
Action Planning Option |
|
Transactional Finance Manager |
Accept |
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council RECEIVES the list of payments drawn for the month of December 2017, as summarised below:-
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – December 2017 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme Manual Journal RECOUP FROM MUNICIPAL FUND |
111275 - 111574 3082 - 3101 |
$450,539.34 $17,429,886.75 $17,880,426.09
($8,912.00) ($18,273.40) ($685,258.75) $17,167,981.94 |
|
Municipal Fund – Bank A/C Accounts Paid – December 2017 Municipal Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$17,167,981.94 $46,415.46 $3,633,227.27 $20,847,624.67 |
|
Town Planning Scheme Accounts Paid – December 2017 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
|
$5,000.00 $5,886.70 $2,386.70 $5,000.00 $18,273.40 |
|
WARRANT OF PAYMENTS DECEMBER 2017 |
|||
|
|
|
|
|
|
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
|
00111275 |
04/12/2017 |
RM Gillis & CJ Marci |
$5,375.00 |
|
|
|
Removal Services For The City |
|
|
00111276 |
05/12/2017 |
Naisar E Birogi |
$390.00 |
|
|
|
Bond Refund |
|
|
00111277 |
05/12/2017 |
Martin Smith |
$62.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
00111278 |
05/12/2017 |
Rohan Ingles |
$62.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
00111279 |
05/12/2017 |
Rates Refund |
$1,319.17 |
|
00111280 |
05/12/2017 |
Luke Palfrey |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111281 |
05/12/2017 |
Scott Fannon |
$50.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
00111282 |
05/12/2017 |
Lorynne Sexton |
$12.91 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
00111283 |
05/12/2017 |
Quinns Rocks Playgroup |
$100.00 |
|
|
|
Bond Refund |
|
|
00111284 |
05/12/2017 |
Alkimos Scout Group |
$850.00 |
|
|
|
Bond Refund |
|
|
00111285 |
05/12/2017 |
Dilip Devraj Varsani |
$540.00 |
|
|
|
Bond Refund |
|
|
00111286 |
05/12/2017 |
Anjani Dodhia |
$540.00 |
|
|
|
Bond Refund |
|
|
00111287 |
05/12/2017 |
Bugeme Vianney |
$850.00 |
|
|
|
Bond Refund |
|
|
00111288 |
05/12/2017 |
Holly Sparrowhawk |
$100.00 |
|
|
|
Bond Refund |
|
|
00111289 |
05/12/2017 |
Deon Van Niekerk |
$850.00 |
|
|
|
Bond Refund |
|
|
00111290 |
05/12/2017 |
Nicole Powell |
$100.00 |
|
|
|
Bond Refund |
|
|
00111291 |
05/12/2017 |
Luka Paul Muricken |
$540.00 |
|
|
|
Bond Refund |
|
|
00111292 |
05/12/2017 |
Glenda De Assis |
$100.00 |
|
|
|
Bond Refund |
|
|
00111293 |
05/12/2017 |
Sherreen Hammond |
$100.00 |
|
|
|
Bond Refund |
|
|
00111294 |
05/12/2017 |
David Baliban |
$100.00 |
|
|
|
Bond Refund |
|
|
00111295 |
05/12/2017 |
Rates Refund |
$65.50 |
|
00111296 |
05/12/2017 |
Glenda De Assis |
$79.20 |
|
|
|
Hire Fee Refund - Overpayment |
|
|
00111297 |
05/12/2017 |
Omar Jaber |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111298 |
05/12/2017 |
Dhiresh Shah & Harsha Shah |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111299 |
05/12/2017 |
B & R Forrestal |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111300 |
05/12/2017 |
Catalyst One |
$640.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
00111301 |
05/12/2017 |
J & M Dwyer |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111302 |
05/12/2017 |
P Shukla |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111303 |
05/12/2017 |
Java Juice Mobile WA |
$147.00 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
00111304 |
05/12/2017 |
Homebuyers Centre |
$465.46 |
|
|
|
Refund - Development Application - Not Required |
|
|
00111305 |
05/12/2017 |
Ventura Home Group Pty Ltd |
$623.84 |
|
|
|
Reimbursement - Development Application Fees |
|
|
00111306 |
05/12/2017 |
Balanced Securities Ltd |
$48,345.00 |
|
|
|
Subdivision Bond Return - Starbrake Holdings Pty Ltd - Lot 13 Gnangara Road Stage 1 WAPC 148728 |
|
|
00111307 |
05/12/2017 |
Homebuyers Centre |
$480.00 |
|
|
|
Refund - Development Application - Not Required |
|
|
00111308 |
05/12/2017 |
Victoria Mayuen |
$463.40 |
|
|
|
Bond Refund |
|
|
00111309 |
05/12/2017 |
Rates Refund |
$1,519.71 |
|
00111310 |
05/12/2017 |
Eh Soe Kyat Oo |
$84.00 |
|
|
|
Key Bond Refund |
|
|
00111311 |
05/12/2017 |
Hollywood Ceilings And Carpentry Services |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
00111312 |
05/12/2017 |
Homebuyers Centre Pty Ltd |
$12,000.00 |
|
|
|
Refund - Street & Verge Bond X 6 |
|
|
00111313 |
05/12/2017 |
Les Hardy |
$50.00 |
|
|
|
Refund - Gold Program Christmas Party - Unable To Attend |
|
|
00111314 |
05/12/2017 |
Buckingham House Petty Cash |
$99.00 |
|
|
|
Petty Cash |
|
|
00111315 |
05/12/2017 |
Girrawheen Library Petty Cash |
$91.75 |
|
|
|
Petty Cash |
|
|
00111316 |
05/12/2017 |
Mr Evan Martin |
$288.25 |
|
|
|
Keyholder Payment |
|
|
00111317 |
05/12/2017 |
Wanneroo Youth Centre Petty Cash |
$196.10 |
|
|
|
Petty Cash |
|
|
00111320 |
05/12/2017 |
Water Corporation |
$11,104.19 |
|
|
|
Water Charges For The City |
|
|
00111321 |
05/12/2017 |
Telstra |
$3,015.29 |
|
|
|
Phone Charges For The City |
|
|
00111322 |
05/12/2017 |
Mrs Jennifer Martin |
$253.00 |
|
|
|
Keyholder Payment |
|
|
00111323 |
05/12/2017 |
Ms Deanne Hetherington |
$181.25 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
00111324 |
05/12/2017 |
Ms Jodie Walter |
$115.30 |
|
|
|
Keyholder Payment |
|
|
00111325 |
05/12/2017 |
Projects Petty Cash |
$175.05 |
|
|
|
Petty Cash |
|
|
00111326 |
05/12/2017 |
Ms Jessica Mott |
$280.00 |
|
|
|
Reimbursement - Austswim Qualifications To Maintain Current Role |
|
|
00111327 |
05/12/2017 |
Mr Peter Tuck |
$57.65 |
|
|
|
Keyholder Payment |
|
|
00111328 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111329 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111330 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111331 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111332 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111333 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111334 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111335 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111336 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111337 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111338 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111339 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111340 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111341 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111342 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111343 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111344 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111345 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111346 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111347 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111348 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111349 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111350 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111351 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111352 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111353 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111354 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111355 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111356 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111357 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111358 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111359 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111360 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111361 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111362 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111363 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111364 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111365 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111366 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111367 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111368 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111369 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111370 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111371 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111372 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111373 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111374 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111375 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111376 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111377 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111378 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111379 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111380 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111381 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111382 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111383 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111384 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111385 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111386 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111387 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111388 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111389 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111390 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111391 |
12/12/2017 |
Cancelled - Print Error |
|
|
00111392 |
12/12/2017 |
Michelle Berry |
$80.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
00111393 |
12/12/2017 |
Rates Refund |
$671.61 |
|
00111394 |
12/12/2017 |
Celebration Homes |
$150.00 |
|
|
|
Refund - Infringement - Paid Twice |
|
|
00111395 |
12/12/2017 |
Homebuyers Centre |
$465.46 |
|
|
|
Refund - Development Application - Not Required |
|
|
00111396 |
12/12/2017 |
Trent Philipsz |
$62.00 |
|
|
|
Refund - Copy Of House Plans - Not Available |
|
|
00111397 |
12/12/2017 |
Rates Refund |
$668.68 |
|
00111398 |
12/12/2017 |
Scott Hunter |
$100.00 |
|
|
|
Bond Refund |
|
|
00111399 |
12/12/2017 |
Deirdre Wrenn |
$540.00 |
|
|
|
Bond Refund |
|
|
00111400 |
12/12/2017 |
Eleanor Mulder |
$100.00 |
|
|
|
Bond Refund |
|
|
00111401 |
12/12/2017 |
Ashley Bodell |
$100.00 |
|
|
|
Bond Refund |
|
|
00111402 |
12/12/2017 |
Gregory J Sevastos |
$850.00 |
|
|
|
Bond Refund |
|
|
00111403 |
12/12/2017 |
Mrs Yvonne Foley |
$540.00 |
|
|
|
Bond Refund |
|
|
00111404 |
12/12/2017 |
Rita Weale |
$850.00 |
|
|
|
Bond Refund |
|
|
00111405 |
12/12/2017 |
Shelby Evans |
$100.00 |
|
|
|
Bond Refund |
|
|
00111406 |
12/12/2017 |
Noutoua Wantee |
$540.00 |
|
|
|
Bond Refund |
|
|
00111407 |
12/12/2017 |
Maulik Patel |
$100.00 |
|
|
|
Bond Refund |
|
|
00111408 |
12/12/2017 |
Rainbow Community Church Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00111409 |
12/12/2017 |
Goodstart Early Learning |
$100.00 |
|
|
|
Bond Refund |
|
|
00111410 |
12/12/2017 |
Rihab Shakir |
$540.00 |
|
|
|
Bond Refund |
|
|
00111411 |
12/12/2017 |
Rates Refund |
$750.00 |
|
00111412 |
12/12/2017 |
Atlantis Beach Baptist College |
$100.00 |
|
|
|
Bond Refund |
|
|
00111413 |
12/12/2017 |
Rates Refund |
$434.50 |
|
00111414 |
12/12/2017 |
Katerina Businoska |
$850.00 |
|
|
|
Bond Refund |
|
|
00111415 |
12/12/2017 |
Rates Refund |
$750.00 |
|
00111416 |
12/12/2017 |
Rates Refund |
$100.00 |
|
00111417 |
12/12/2017 |
Rates Refund |
$750.00 |
|
00111418 |
12/12/2017 |
Rates Refund |
$668.50 |
|
00111419 |
12/12/2017 |
Rates Refund |
$750.00 |
|
00111420 |
12/12/2017 |
Rates Refund |
$668.50 |
|
00111421 |
12/12/2017 |
Rates Refund |
$700.52 |
|
00111422 |
12/12/2017 |
Rates Refund |
$814.28 |
|
00111423 |
12/12/2017 |
Rates Refund |
$668.50 |
|
00111424 |
12/12/2017 |
The Salvation Army Merriwa |
$84.55 |
|
|
|
Refund - Overpayment Of Hire Fees - Facilities |
|
|
00111425 |
12/12/2017 |
Animal Fun |
$83.00 |
|
|
|
Refund - Booking Cancelled |
|
|
00111426 |
12/12/2017 |
The Garden Clubs of Australia Incorporated |
$130.00 |
|
|
|
Membership Joining & Affiliation Fees - Hainsworth Edible Garden Project - Connected & Resilient Communities |
|
|
00111427 |
12/12/2017 |
Prado Developments |
$1,957.00 |
|
|
|
Refund - Development Application Fees - Withdrawn |
|
|
00111428 |
12/12/2017 |
Rates Refund |
$1,506.06 |
|
00111429 |
12/12/2017 |
John Mark Lund |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111430 |
12/12/2017 |
SSB Pty Ltd Trading As Dreamstart Homes |
$1,217.11 |
|
|
|
Refund - Building Application - Land Not Yet Released |
|
|
00111431 |
12/12/2017 |
Indoor Sports Western Australia |
$1,600.00 |
|
|
|
Sponsorship - 8 Children - National Indoor Netball Championships In Brisbane 25.11.2017 - 03.12.2017 |
|
|
00111432 |
12/12/2017 |
School Sport Western Australia Incorporated |
$600.00 |
|
|
|
Sponsorship - 3 X Members - 18's Football National Championships In Adelaide 01 - 10.12.2017 |
|
|
00111433 |
12/12/2017 |
N & M Clark |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111434 |
12/12/2017 |
R Ripley & T Hoddy |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111435 |
12/12/2017 |
Gail Gibbons |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111436 |
12/12/2017 |
Erika Alderson |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111437 |
12/12/2017 |
Graziella Martino |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111438 |
12/12/2017 |
D & S Patel |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111439 |
12/12/2017 |
M J McLean |
$73.00 |
|
|
|
Refund - Planning Application - Rejected |
|
|
00111440 |
12/12/2017 |
Homebuyers Centre |
$459.93 |
|
|
|
Refund - Planning Application - Not Required |
|
|
00111441 |
12/12/2017 |
Sonic Corporation |
$159.35 |
|
|
|
Refund - Building Application - Incorrect Application |
|
|
00111442 |
12/12/2017 |
BGC Residential |
$492.30 |
|
|
|
Refund - Development Application - Cancelled |
|
|
00111443 |
12/12/2017 |
Sarbuild Pty Ltd |
$2,145.00 |
|
|
|
Refund - Building Application - Incorrect Payment |
|
|
00111444 |
12/12/2017 |
Green Start Consulting Pty Ltd |
$400.00 |
|
|
|
Refund - Development Application - Overpaid |
|
|
00111445 |
12/12/2017 |
Essential First Choice Homes Pty Ltd |
$10,938.63 |
|
|
|
Refund - Street & Verge Permit Bond X 6 |
|
|
00111446 |
12/12/2017 |
Solargain PV Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond Permit X 2 |
|
|
00111447 |
12/12/2017 |
Ventura Home Group Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bond Permit X 2 |
|
|
00111448 |
12/12/2017 |
Ashmy Pty Ltd 5 The Esplanade |
$6,000.00 |
|
|
|
Refund - Street & Verge Bond Permit X 3 |
|
|
00111449 |
12/12/2017 |
Brad's Roof Restorations |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111450 |
12/12/2017 |
Apollo Homes and Development Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111451 |
12/12/2017 |
Assetbuild Proprietary Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111452 |
12/12/2017 |
Jcorp Pty Ltd Trading As Impressions |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111453 |
12/12/2017 |
Andrew Fogg |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111454 |
12/12/2017 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111455 |
12/12/2017 |
Halpd Pty Ltd Trading As Affordable Living |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond Permit |
|
|
00111456 |
12/12/2017 |
City of Wanneroo |
$840.00 |
|
|
|
Cash Advance - Employee Retirement - Barbara Phillips |
|
|
00111457 |
12/12/2017 |
Aboriginal Seniors Group Petty Cash |
$118.95 |
|
|
|
Petty Cash |
|
|
00111458 |
12/12/2017 |
Alexander Heights Day Centre Room One |
$295.20 |
|
|
|
Petty Cash |
|
|
00111459 |
12/12/2017 |
Hainsworth Youth Services Petty Cash |
$259.10 |
|
|
|
Petty Cash |
|
|
00111460 |
12/12/2017 |
Mr Evan Martin |
$288.25 |
|
|
|
Keyholder Payment |
|
|
00111461 |
12/12/2017 |
The Heights Community Club Petty Cash |
$108.65 |
|
|
|
Petty Cash |
|
|
00111462 |
12/12/2017 |
Water Corporation |
$5,972.79 |
|
|
|
Water Charges For The City |
|
|
00111463 |
12/12/2017 |
Telstra |
$7,080.59 |
|
|
|
Phone Charges For The City |
|
|
|
|
Relocation Of Assets - Brazier Road - Projects |
|
|
00111464 |
12/12/2017 |
Mrs Jennifer Martin |
$253.00 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
00111465 |
12/12/2017 |
Clarkson Library Petty Cash |
$367.65 |
|
|
|
Petty Cash |
|
|
00111466 |
12/12/2017 |
Finance Services Petty Cash |
$722.00 |
|
|
|
Petty Cash |
|
|
00111467 |
12/12/2017 |
Ms Jodie Walter |
$115.30 |
|
|
|
Keyholder Payment |
|
|
00111468 |
12/12/2017 |
Alexander Heights Day Centre Room Two |
$95.25 |
|
|
|
Petty Cash |
|
|
00111469 |
12/12/2017 |
Mr Peter Tuck |
$57.65 |
|
|
|
Keyholder Payment |
|
|
00111470 |
12/12/2017 |
Cr F Cvitan |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
00111471 |
12/12/2017 |
Cr D Newton |
$2,477.86 |
|
|
|
Monthly Allowance |
|
|
00111472 |
12/12/2017 |
CPA Australia |
$720.00 |
|
|
|
2018 Yearly Membership Renewal - Finance Operations Manager |
|
|
00111473 |
12/12/2017 |
Carmel Maree Charlton-Hancock |
$400.00 |
|
|
|
Entertainer For Gold Program Christmas Party - Progams |
|
|
00111474 |
12/12/2017 |
Mr Kenneth Crawshaw |
$140.00 |
|
|
|
Entertainment At Quinns Community Centre - Funded Services |
|
|
00111475 |
12/12/2017 |
Annapurna Hospitality Pty Ltd |
$3,000.00 |
|
|
|
Deposit - Catering Xmas Party Lunch - Communication & Events |
|
|
00111476 |
12/12/2017 |
Building & Construction Industry |
$93,851.25 |
|
|
|
Collection Levy Payments 01 - 30.11.2017 - Finance |
|
|
00111477 |
19/12/2017 |
Rates Refund |
$552.48 |
|
00111478 |
19/12/2017 |
Faredah Sarvari |
$222.00 |
|
|
|
Reimbursement - Development Application - Withdrawn |
|
|
00111479 |
19/12/2017 |
Tommy Li |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111480 |
19/12/2017 |
John Waldeck |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111481 |
19/12/2017 |
Pamela Yates |
$50.00 |
|
|
|
Refund - Christmas Party - Gold Program |
|
|
00111482 |
19/12/2017 |
Richard Matthews |
$50.00 |
|
|
|
Refund - Christmas Party - Gold Program |
|
|
00111483 |
19/12/2017 |
Rates Refund |
$176.66 |
|
00111484 |
19/12/2017 |
Celestial Core Fitness |
$148.00 |
|
|
|
Partial Reimbursement - Development Application - Withdrawn |
|
|
00111485 |
19/12/2017 |
Natalie Vansickle |
$30.00 |
|
|
|
Dog Registration Refund - Deceased |
|
|
00111486 |
19/12/2017 |
Jemma Birch |
$24.48 |
|
|
|
Refund - Term 3 2017 Swimming Lessons - Aquamotion |
|
|
00111487 |
19/12/2017 |
Venetians Netball Club |
$500.00 |
|
|
|
Donation - Hire Fees - Margaret Witney Cup Netball Rally Fundraiser - Kingsway Netball Courts 22.10.2017 |
|
|
00111488 |
19/12/2017 |
Koori Kids NAIDOC Coordination Centre |
$450.00 |
|
|
|
Donation - Printing And Distribution Of The 2018 Naidoc Week School Initiatives |
|
|
00111489 |
19/12/2017 |
Athletics WA |
$200.00 |
|
|
|
Sponsorship - 1 X Member - 2017 All Schools Athletics Championships Adelaide 07 - 10.12.2017 |
|
|
00111490 |
19/12/2017 |
Baseball WA |
$200.00 |
|
|
|
Sponsorship - 1 X Member - National Under 16's Baseball Championships Sydney 05 - 14.01.2018 |
|
|
00111491 |
19/12/2017 |
Special Olympics Perth Metro |
$400.00 |
|
|
|
Sponsorship - 2 X Members - Special Olympics National Games Adelaide 16 - 20.04.2018 |
|
|
00111492 |
19/12/2017 |
IceSynchro WA |
$200.00 |
|
|
|
Sponsorship – 1 X Member - Australian Figure Skating Championships Brisbane 01.12.2017 |
|
|
00111493 |
19/12/2017 |
Perth Modern School |
$200.00 |
|
|
|
Sponsorship - 1 X Member - Interschool Chess National Finals Melbourne 27 - 28.11.2017 |
|
|
00111494 |
19/12/2017 |
Titans Softball Club |
$200.00 |
|
|
|
Sponsorship - 1 X Member - Under 17's Boys National Championships Blacktown 06.01.2018 |
|
|
00111495 |
19/12/2017 |
School Sport WA |
$200.00 |
|
|
|
Sponsorship - 1 X Member - Goalball National Championships Adelaide 02 - 09.12.2017 |
|
|
00111496 |
19/12/2017 |
School Sport WA |
$200.00 |
|
|
|
Sponsorship - 1 X Member - 16's Football National Championships Adelaide 01 - 10.12.2017 |
|
|
00111497 |
19/12/2017 |
Wanneroo Junior Motocross |
$200.00 |
|
|
|
Sponsorship – 1 X Member - Junior Motocross Championships Horsham 30.09.2017 - 06.10.2017 |
|
|
00111498 |
19/12/2017 |
Edmund Rice Centre Mirrabooka |
$540.00 |
|
|
|
Bond Refund |
|
|
00111499 |
19/12/2017 |
Syon McSwain |
$850.00 |
|
|
|
Bond Refund |
|
|
00111500 |
19/12/2017 |
Christine Cruz |
$540.00 |
|
|
|
Bond Refund |
|
|
00111501 |
19/12/2017 |
Filipino Association in Banksia Grove |
$540.00 |
|
|
|
Bond Refund |
|
|
00111502 |
19/12/2017 |
Rebecca Dundon |
$850.00 |
|
|
|
Bond Refund |
|
|
00111503 |
19/12/2017 |
Perth Disc Golf Club Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00111504 |
19/12/2017 |
Tiahna Borg |
$100.00 |
|
|
|
Bond Refund |
|
|
00111505 |
19/12/2017 |
O'Brien Academy of Irish Dancing |
$540.00 |
|
|
|
Bond Refund |
|
|
00111506 |
19/12/2017 |
Sarah Beadle |
$540.00 |
|
|
|
Bond Refund |
|
|
00111507 |
19/12/2017 |
Forward in Faith Ministries Australia |
$540.00 |
|
|
|
Bond Refund |
|
|
00111508 |
19/12/2017 |
Zahreen Azimi |
$540.00 |
|
|
|
Bond Refund |
|
|
00111509 |
19/12/2017 |
Smash Dance Company |
$540.00 |
|
|
|
Bond Refund |
|
|
00111510 |
19/12/2017 |
Joanna Brenton |
$100.00 |
|
|
|
Bond Refund |
|
|
00111511 |
19/12/2017 |
Landsdale Gardens Playgroup Incorporated |
$100.00 |
|
|
|
Bond Refund |
|
|
00111512 |
19/12/2017 |
Aurelia Kolecki |
$100.00 |
|
|
|
Bond Refund |
|
|
00111513 |
19/12/2017 |
Comet Care School |
$540.00 |
|
|
|
Bond Refund |
|
|
00111514 |
19/12/2017 |
Rates Refund |
$666.07 |
|
00111515 |
19/12/2017 |
Rates Refund |
$453.20 |
|
00111516 |
19/12/2017 |
Rates Refund |
$3,992.04 |
|
00111517 |
19/12/2017 |
Rates Refund |
$40.95 |
|
00111518 |
19/12/2017 |
Alhidayah Centre Incorporated |
$540.00 |
|
|
|
Bond Refund |
|
|
00111519 |
19/12/2017 |
Kayleigh James |
$100.00 |
|
|
|
Bond Refund |
|
|
00111520 |
19/12/2017 |
Sumedha Pty Ltd |
$540.00 |
|
|
|
Bond Refund |
|
|
00111521 |
19/12/2017 |
Rates Refund |
$1,966.87 |
|
00111522 |
19/12/2017 |
Rates Refund |
$8,653.13 |
|
00111523 |
19/12/2017 |
Raymond Averill |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111524 |
19/12/2017 |
OJ & BJ Le May |
$15.55 |
|
|
|
Refund - Term 3 Swimming Lessons Cancelled Due To Pool Closure |
|
|
00111525 |
19/12/2017 |
Malcolm Skeggs |
$50.00 |
|
|
|
Refund - Gold Program Christmas Party - Unable To Attend |
|
|
00111526 |
19/12/2017 |
Edmund Rice Centre Mirrabooka |
$211.00 |
|
|
|
Hire Fee Refund - Overpayment |
|
|
00111527 |
19/12/2017 |
Rates Refund |
$198.75 |
|
00111528 |
19/12/2017 |
Keady-Upton School of Irish Dancing |
$400.00 |
|
|
|
Sponsorship - 2 X Children - Australian National Irish Dancing Championship Adelaide 26.09.2017 To 01.10.2017 |
|
|
00111529 |
19/12/2017 |
Football West |
$400.00 |
|
|
|
Sponsorship - 2 X Children - National Paralympic 7A Side Championship Glenwood 23- 26.11.2017 |
|
|
00111530 |
19/12/2017 |
Jayasuriya De Saram |
$30.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
00111531 |
19/12/2017 |
Andrea & Stephen Potts |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
00111532 |
19/12/2017 |
The Salvation Army Merriwa |
$540.00 |
|
|
|
Bond Refund |
|
|
00111533 |
19/12/2017 |
Landsdale Primary School |
$540.00 |
|
|
|
Bond Refund |
|
|
00111534 |
19/12/2017 |
Aprill Stritch |
$100.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
00111535 |
19/12/2017 |
Andries Evanhardus Jansen Van Rensburg |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111536 |
19/12/2017 |
Ashmy Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111537 |
19/12/2017 |
Aquatic Leisure Technologies Trading As Buccaneer Pools |
$1,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111538 |
19/12/2017 |
Carlos Perry and Pei Min Hsieh |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111539 |
19/12/2017 |
Essential First Choice Homes Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street And Verge Bond X 5 |
|
|
00111540 |
19/12/2017 |
Francis Vercoe |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111541 |
19/12/2017 |
JCORP Pty Ltd Trading As Impressions |
$8,000.00 |
|
|
|
Refund - Street And Verge Bond X 4 |
|
|
00111542 |
19/12/2017 |
Leticia Chamelete De Vilhena |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111543 |
19/12/2017 |
Plunkett Homes (1903) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111544 |
19/12/2017 |
Prime Projects Construction |
$4,000.00 |
|
|
|
Refund - Street And Verge Bond X 2 |
|
|
00111545 |
19/12/2017 |
Pure Homes Pty Ltd Trading As B1 Homes |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111546 |
19/12/2017 |
Samantha Gibson |
$1,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111547 |
19/12/2017 |
Sean Davies |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111548 |
19/12/2017 |
Simsai Construction Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111549 |
19/12/2017 |
Solargain PV Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111550 |
19/12/2017 |
Susanne Heales |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
00111551 |
19/12/2017 |
Cancelled |
|
|
00111552 |
19/12/2017 |
Homebuyers Centre Pty Ltd |
$20,000.00 |
|
|
|
Refund - Street And Verge Bond X 10 |
|
|
00111553 |
19/12/2017 |
Ventura Home Group Pty Ltd |
$12,000.00 |
|
|
|
Refund - Street And Verge Bond X 6 |
|
|
00111554 |
19/12/2017 |
Mr Stephen Freeborn |
$60.00 |
|
|
|
Volunteer Payment |
|
|
00111555 |
19/12/2017 |
Girrawheen Library Petty Cash |
$96.25 |
|
|
|
Petty Cash |
|
|
00111556 |
19/12/2017 |
Optus |
$2,087.52 |
|
|
|
Phone Charges For The City |
|
|
00111557 |
19/12/2017 |
Water Corporation |
$4,330.98 |
|
|
|
Water Charges For The City |
|
|
00111558 |
19/12/2017 |
Telstra |
$34,512.26 |
|
|
|
Phone Charges For The City |
|
|
00111559 |
19/12/2017 |
Kingsway Stadium Petty Cash |
$193.45 |
|
|
|
Petty Cash |
|
|
00111560 |
25/12/2017 |
The Owners of Mindarie Medical |
$704.65 |
|
|
|
Quarterly Administration/ Reserve Fund Levy - Mindarie Medical Centre - Property |
|
|
00111561 |
25/12/2017 |
Repco |
$2,523.82 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111562 |
25/12/2017 |
Pedders Suspension |
$1,100.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111563 |
25/12/2017 |
Downer EDI Engineering Power Pty Ltd |
$71.50 |
|
|
|
Emergency Exits - Facilities |
|
|
00111564 |
25/12/2017 |
Techniworks Action Learning Pty Ltd |
$3,324.17 |
|
|
|
Training - Record Keeping Awareness - IT |
|
|
00111565 |
25/12/2017 |
Lets Go Kids |
$1,804.00 |
|
|
|
Advertising - Economic Development Annual Advert - Lets Go Kids Booklet |
|
|
00111566 |
25/12/2017 |
Joondalup Autospark |
$1,207.00 |
|
|
|
Repairs - WN 33738 - Fleet |
|
|
00111567 |
25/12/2017 |
Kim Hee Chinese Restaurant |
$224.00 |
|
|
|
Volunteer Christmas Dinner - Funded Services |
|
|
00111568 |
25/12/2017 |
Cooldrive Distribution |
$638.63 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
00111569 |
25/12/2017 |
West Australian Newspapers Ltd |
$105.60 |
|
|
|
Newspaper Subscription - CEO's Office |
|
|
00111570 |
25/12/2017 |
Smiling Rock |
$14.00 |
|
|
|
White Pebbles - Art Development |
|
|
00111571 |
25/12/2017 |
Cancelled |
|
|
00111572 |
25/12/2017 |
Onsite Rental Group Operations Pty |
$1,918.29 |
|
|
|
Equipment Hire - Kingsway - Projects |
|
|
00111573 |
14/12/2017 |
Rates Refund |
$711.19 |
|
00111574 |
12/12/2017 |
Jason Schmechtig |
$100.00 |
|
|
|
Bond Refund |
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$450,539.34 |
|
|
|
|
|
|
ELECTRONIC FUNDS TRANSFER |
|||
|
00003082 |
04/12/2017 |
|
|
|
|
|
Bistel Construction Pty Ltd |
$167,244.71 |
|
|
|
Progress Claim 9 - Construction Of Yanchep District Sports Amenities Building - Assets |
|
|
|
|
Caltex Energy |
$484.14 |
|
|
|
Fuel Issues - November 2017 - Fleet |
|
|
|
|
Downer EDI Engineering Electrical P Ltd |
$11,978.90 |
|
|
|
Progess Claim 16 - Community Centres Swipe Card Security & Fire Detection Systems - Assets |
|
|
|
|
Pindan Pty Ltd |
$122,664.96 |
|
|
|
Progress Claim 1 - Aquamotion Bms Upgrade - Assets |
|
|
|
|
Progress Claim 2 - Wanneroo Civic Centre Extension - Assets |
|
|
|
|
Shelford Constructions Pty Ltd |
$316,797.64 |
|
|
|
Progress Claim 5 - Ridgewood Park Multipurpose Room Extension - Assets |
|
|
|
|
Progress Claim 2 - Grandis Park Sports Pavilion & Oval Floodlighting - Assets |
|
|
|
|
Site Architecture Studio |
$4,506.15 |
|
|
|
Professional Services - Banksia Grove Sports Ground Changerooms Facility - Assets |
|
|
|
|
WEX Australia Pty Ltd |
$128.22 |
|
|
|
Fuel Issues - November 2017 - Fleet |
|
|
|
|
|
|
|
00003083 |
05/12/2017 |
|
|
|
|
|
Synergy |
$114,452.85 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003084 |
05/12/2017 |
|
|
|
|
|
Alinta Gas |
$19.70 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australia Post |
$6,856.64 |
|
|
|
Billpay Transaction Charges November 2017 - Rates |
|
|
|
|
Clarkson Little Athletics Club |
$600.00 |
|
|
|
Kidsport Voucher X 3 Children |
|
|
|
|
CLJ Taekwondo (Joondalup) Pty Ltd |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Cr Lewis Flood |
$351.19 |
|
|
|
Reimbursement - Travel Expenses October/November 2017 |
|
|
|
|
Department of Fire & Emergency Services |
$86,368.04 |
|
|
|
2017 / 2018 ESL - Land And Leasing |
|
|
|
|
Department of Planning |
$4,548.00 |
|
|
|
Development Application Fees Name Of Applicant: Sphere Architects DAP Application: DA2017/1483 Value: $5,500,000 |
|
|
|
|
Frediani Milk Wholesalers |
$1,105.00 |
|
|
|
Milk Deliveries For The City |
|
|
|
|
Landgate |
$354.20 |
|
|
|
Land Enquiry - Rating Services |
|
|
|
|
Mayor Tracey Roberts |
$11.58 |
|
|
|
Reimbursement - Parking Expenses October/November 2017 |
|
|
|
|
Miss Kellie Malland |
$552.00 |
|
|
|
Reimbursement - Professional Development Courses & Fitness Australia Accreditation |
|
|
|
|
Mr Graham John Woodard |
$243.55 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mr Gregory Johnson |
$271.50 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mr John Baker |
$87.35 |
|
|
|
Keyholder Payment |
|
|
|
|
Mrs Janette Rafferty |
$282.70 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mrs Kim Forrestal |
$87.35 |
|
|
|
Keyholder Payment |
|
|
|
|
Ms Christine McGhee |
$60.41 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Ms Justine Andrews |
$299.00 |
|
|
|
Reimbursement - Professional Development Course - Earn The Burn |
|
|
|
|
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payment |
|
|
|
|
The Scout Association of Australia |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Woola Woola Koolangkas Netball Club |
$5,000.00 |
|
|
|
Local Projects Local Jobs Grant |
|
|
|
|
|
|
|
00003085 |
05/12/2017 |
|
|
|
|
|
Aimee Sullivan Hamilton |
$1,980.00 |
|
|
|
Fitness Classes - Two Rocks Community Centre |
|
|
|
|
Bidfood Perth |
$132.04 |
|
|
|
Biscuits Cream Assorted - Fire Services |
|
|
|
|
BOC Limited |
$29.71 |
|
|
|
Co2 Gas G Size - Stores |
|
|
|
|
COVS Parts |
$470.49 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Critical Fire Protection & Training Ltd |
$517.00 |
|
|
|
Service Fire Equipment - Building Maintenance |
|
|
|
|
Environmental Industries Pty Ltd |
$968.00 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
GCS Hire Pty Ltd |
$8,721.96 |
|
|
|
Supply And Install Temporary Accommodation - Kingsway Reserve - Projects |
|
|
|
|
Hydroquip Pumps |
$1,650.00 |
|
|
|
Inspect Pump - Fred Stubbs Reserve - Parks |
|
|
|
|
Imagesource Digital Solutions |
$138.60 |
|
|
|
Printing - Charity Golf Day Corflute Cheque And Sponsor Sign |
|
|
|
|
Integrity Industrial Pty Ltd |
$950.06 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$1,530.89 |
|
|
|
Casual Labour For The City |
|
|
|
|
Lobel Events |
$26,342.80 |
|
|
|
Power Requirements - City Of Wanneroo Presents - Communications & Events |
|
|
|
|
Madeley Primary School |
$400.00 |
|
|
|
Art Work - Banners On The Terrace - Connected & Resilient Communities |
|
|
|
|
Marketforce Pty Ltd |
$1,470.26 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mindarie Regional Council |
$277,767.26 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Office Cleaning Experts |
$58,838.27 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Programmed Integrated Workforce |
$5,222.63 |
|
|
|
Casual Labour For The City |
|
|
|
|
Turf Care WA Pty Ltd |
$2,698.19 |
|
|
|
Apply Spearhead X 20 Locations - Parks |
|
|
|
|
WA Limestone and Italia Stone Group Joint Venture |
$215,064.61 |
|
|
|
Progress Payment 1 - Quinns Beach Long Term Coastal Management Works - Projects |
|
|
|
|
Walter & Doolann-Leisha Eatts |
$600.00 |
|
|
|
Welcome To Country - Clarkson Library Event - Cultural Services |
|
|
|
|
WEX Australia Pty Ltd |
$217.18 |
|
|
|
Fuel October 2017 - Fleet |
|
|
|
|
|
|
|
00003086 |
25/12/2017 |
|
|
|
|
|
42 Tech Consulting |
$1,732.50 |
|
|
|
Configure Wireless And Lan Switches - IT |
|
|
|
|
Upgrade On The Firmware - IT |
|
|
|
|
A D Engineering International Pty Ltd |
$278.74 |
|
|
|
Inspect/Repair - DB9 Connector To Board - Traffic & Transport |
|
|
|
|
Advance Press (2013) Pty Ltd |
$649.00 |
|
|
|
Printing - Dog Application For Certificate Of Registration - Rangers |
|
|
|
|
Affirmative Group |
$1,007.45 |
|
|
|
Install Pavers - Kingsway Child Care Centre - Assets |
|
|
|
|
Airlube Australasia |
$1,008.48 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Aither Pty Ltd |
$15,257.00 |
|
|
|
Consultancy Services - Completion Of Stage 3 - Emerging Findings Report & Project Management - Community & Place/Governance |
|
|
|
|
Alexander House of Flowers |
$955.00 |
|
|
|
5 X Extra Large Native Remembrance Day Wreaths - Office Of The Mayor |
|
|
|
|
Arrangement - Sympathy Box - Office Of The Mayor |
|
|
|
|
Allerding & Associates |
$3,114.92 |
|
|
|
Professional Fees - Planning |
|
|
|
|
Allstamps |
$55.40 |
|
|
|
Finance Officer Funds Checked Stamp - Accounts Services |
|
|
|
|
AMBIUS |
$97.71 |
|
|
|
Rental Of Indoor Plants - 08.12.2017 - 07.01.2018 Girrawheen Hub - Connected & Resilient Communities |
|
|
|
|
Amgrow Australia Pty Ltd |
$2,557.50 |
|
|
|
Fertiliser - Parks |
|
|
|
|
Armaguard |
$844.60 |
|
|
|
Cash Collection Services For The City |
|
|
|
|
Ashdown Ingram |
$242.16 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Atama Furniture |
$1,320.00 |
|
|
|
Outdoor Chairs X 50 - Aquamotion |
|
|
|
|
Atom Supply |
$1,423.88 |
|
|
|
Hand Sanitiser, Safety Glasses And Lens Wipes - Stores |
|
|
|
|
Austral Pool Solutions Pty Ltd |
$1,348.82 |
|
|
|
Noodle Trolley - Aquamotion |
|
|
|
|
Australia Wide Investigations Pty Ltd |
$4,532.00 |
|
|
|
Investigation Services - Code Of Conduct Complaint - Governance |
|
|
|
|
Australian Communications & Media Authority |
$207.00 |
|
|
|
Apparatus Licence Renewal - IT |
|
|
|
|
Autosmart WA North Metro |
$873.40 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
AV Truck Service Pty Ltd |
$5,086.30 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Battery World Joondalup |
$94.85 |
|
|
|
Battery Charger And Batteries - Aquamotion |
|
|
|
|
Beaurepaires For Tyres |
$24,724.10 |
|
|
|
Tyre Fitting Services For The City |
|
|
|
|
Bee Advice |
$180.00 |
|
|
|
Remove Bee Hive - Gungurru Park - Parks |
|
|
|
|
Bengineering Transport Equipment |
$418.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Binley Fencing |
$403.70 |
|
|
|
Temporary Fencing - Edgbaston Drive Sump - Engineering |
|
|
|
|
Boral Construction Materials Group |
$609.44 |
|
|
|
Concrete Mix - Quinns Road - Engineering |
|
|
|
|
Concrete Mix - Seddon Place - Engineering |
|
|
|
|
Braven Group Services |
$15,856.50 |
|
|
|
Security Services - City Of Wanneroo Presents - Communications Marketing & Events |
|
|
|
|
BSS Corporate Psychology Services |
$13,530.00 |
|
|
|
Training - Fatigue Overview Sessions - People & Culture |
|
|
|
|
Bucher Municipal Pty Ltd |
$31,054.01 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Sand Blasting And Repainting - Fleet |
|
|
|
|
Bunnings Pty Ltd |
$574.95 |
|
|
|
Gazebo And Base Pods - Waste & Aquamotion |
|
|
|
|
Burgtec Australasia Pty Ltd |
$1,873.88 |
|
|
|
Burgmatic Chairs X 5 - Assets/Parks/Facilities |
|
|
|
|
Business Foundations Incorporated |
$825.00 |
|
|
|
Workshop - Understanding Your Financials - Girrawheen Hub - Advocacy & Economic Development |
|
|
|
|
Campbells Wholesale Pty Ltd |
$984.17 |
|
|
|
Inox, Primer & Paint - Stores |
|
|
|
|
Cancer Council WA |
$300.00 |
|
|
|
Education Talk On Find Cancer Early & General Cancer Information - Connected & Resilient Communities |
|
|
|
|
Car Care Motor Company Pty Ltd |
$3,735.95 |
|
|
|
Vehicle Services - Fleet |
|
|
|
|
Cardno (WA) Pty Ltd |
$1,445.41 |
|
|
|
Professional Services - Quinns Beach Long Term Coastal Management - Projects |
|
|
|
|
Carramar Resources Industries |
$8,600.75 |
|
|
|
Fill Sand - Old Yanchep Road - Assets |
|
|
|
|
Disposal Of Materials - Assets |
|
|
|
|
Castledine Gregory |
$34,543.03 |
|
|
|
Legal Fees For The City |
|
|
|
|
CDM Australia Pty Ltd |
$1,333.75 |
|
|
|
Professional Services - Ad-Hoc - IT |
|
|
|
|
Dell Switch Firmware Upgrade - IT |
|
|
|
|
Challenge Batteries WA |
$125.40 |
|
|
|
Vehicle Batteries - Fleet |
|
|
|
|
Chemistry Centre WA |
$1,920.38 |
|
|
|
Water Analysis - Wangara Sump - Conservation |
|
|
|
|
Chillo Refrigeration & Air-Conditio |
$385.00 |
|
|
|
Repair Double Door Fridges - Building Maintenance |
|
|
|
|
Service Double Glass Door Fridge - Wanneroo Community Centre - Building Maintenance |
|
|
|
|
CJD Equipment Pty Ltd |
$99.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Cleartech Waste Management Pty Ltd |
$2,183.50 |
|
|
|
Disposal Services - Engineering |
|
|
|
|
Clifton Perth |
$5,095.04 |
|
|
|
Staging And Audio - Dog's Breakfast 2017 - Marketing & Events |
|
|
|
|
Audio For Dog's Breakfast 2017 - Communication Marketing & Events |
|
|
|
|
Coca Cola Amatil Pty Ltd |
$215.70 |
|
|
|
Beverages - Kingsway |
|
|
|
|
Collins Craft & School Supplies |
$401.58 |
|
|
|
Craft Supplies - Summer Wonderland Activities - Cultural Services |
|
|
|
|
Commissioner of Police |
$29.80 |
|
|
|
National Police Checks - September 2017 - Emergency Services |
|
|
|
|
Corporate Scorecard |
$1,206.70 |
|
|
|
Financial & Peformance Assessment Reports - Contracts |
|
|
|
|
Courier Australia |
$68.46 |
|
|
|
Courier Charges - Stores |
|
|
|
|
COVS Parts |
$1,086.78 |
|
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
|
Critical Fire Protection & Training Ltd |
$430.10 |
|
|
|
Fire Equipment Works - Fleet/Building Maintenance |
|
|
|
|
CSP Group |
$72.60 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Daimler Trucks Perth |
$2,731.04 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Repair Coolant Leak - WN 33671 - Fleet |
|
|
|
|
Daniel Craig |
$1,180.00 |
|
|
|
Event Photography - City Of Wanneroo Presents - Communications Marketing & Events |
|
|
|
|
Danthonia Designs |
$83,169.16 |
|
|
|
Design & Installation X 8 Statement Signage Structures - Projects |
|
|
|
|
De Vita & Dixon Lawyers |
$25,106.95 |
|
|
|
Legal Fees For The City |
|
|
|
|
Diamond Lock & Security |
$236.59 |
|
|
|
Locking Services - Jenolan Way Community Centre - Building Maintenance |
|
|
|
|
Diamond Plumbing & Gas |
$12,804.63 |
|
|
|
Plumbing Maintenance For The City |
|
|
|
|
Digital Education Services |
$521.12 |
|
|
|
DVD's - Library Services |
|
|
|
|
Dowsing Group Pty Ltd |
$13,575.73 |
|
|
|
Install Concrete Apron / Ramp - Kirby Place - Projects |
|
|
|
|
Install Concrete Apron / Ramp - Mereworth Way - Projects |
|
|
|
|
Doyenne |
$95.00 |
|
|
|
Group Fitness - Alexander Heights Community Centre - Funded Services |
|
|
|
|
Drainflow Services Pty Ltd |
$84,016.99 |
|
|
|
Road Sweeping Services For The City |
|
|
|
|
Clean Up Paint Spill - Various Locations - Engineering |
|
|
|
|
Mob & Demob - Hainsworth Skatepark - Parks |
|
|
|
|
CCTV Inspection - Jindalee Foreshore - Engineering |
|
|
|
|
Gross Pollutant Trap Clean - September/October 2017 - Engineering |
|
|
|
|
Driving Wheels |
$220.00 |
|
|
|
Wheel Alignment - WN 33761 - Fleet |
|
|
|
|
D-Tech Mechanical |
$10,731.34 |
|
|
|
Yearly Service - Emergency Power Generator - Building Maintenance |
|
|
|
|
DVM Fencing |
$2,574.00 |
|
|
|
Install Hand Rails For Foothpath - Spinifex Park - Engineering |
|
|
|
|
E & MJ Rosher |
$40.05 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Edge People Management |
$1,694.01 |
|
|
|
Case Management Return To Work Monitoring - People & Culture |
|
|
|
|
Elliotts Irrigation Pty Ltd |
$14,631.78 |
|
|
|
Reticulation Items - Parks |
|
|
|
|
Embroidme Malaga |
$279.37 |
|
|
|
Staff Uniforms - Aquamotion |
|
|
|
|
Environmental Industries Pty Ltd |
$167,916.16 |
|
|
|
Mulching/Tree Watering/Weed Control - Various Locations - Parks |
|
|
|
|
ENZED Service Centre Perth North |
$1,767.39 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
ERS Australia Pty Ltd |
$708.40 |
|
|
|
Monthly Washer Charge - Fleet |
|
|
|
|
Find Wise Location Services |
$3,834.60 |
|
|
|
Location Of Services For The City |
|
|
|
|
Forch Australia Pty Ltd |
$1,531.86 |
|
|
|
Glass Cleaner, Paper Towels & Dermcart Clean - Stores |
|
|
|
|
Fuji Xerox Australia Pty Ltd |
$153.25 |
|
|
|
Paper Supplies - Print Room |
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd |
$13,200.00 |
|
|
|
Aquatic Engineering Consultancy - Aquamotion |
|
|
|
|
Geoff's Tree Service Pty Ltd |
$31,157.34 |
|
|
|
Pruning, Stump Grinding, Root Chasing & Tree Surgeon - Various Locations - Parks |
|
|
|
|
Globe Australia |
$7,613.10 |
|
|
|
Fertilisers & Herbicides - Parks |
|
|
|
|
GPR Truck Sales & Service |
$1,149.18 |
|
|
|
Front Axle Alignment - Fleet |
|
|
|
|
Groeneveld Lubrication Solutions Pty Ltd |
$3,022.25 |
|
|
|
Greensight 2 Sensor System - Fleet |
|
|
|
|
Hall & Wilcox |
$16,272.08 |
|
|
|
Professional Fees - Advice On Termination Risks - People & Culture |
|
|
|
|
Heatley Sales Pty Ltd |
$286.88 |
|
|
|
Safety Tape And Clamp Hose - Stores |
|
|
|
|
Hemsley Paterson |
$4,125.00 |
|
|
|
Valuation Services - Yanchep Beach Road - Property |
|
|
|
|
Valuation Services - 11 Patrick Court Girrawheen - Property |
|
|
|
|
Hendercare |
$7,628.23 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
Hickey Constructions Pty Ltd |
$27,013.42 |
|
|
|
Paint Beach Seats X 2 - Halmstead Park - Parks |
|
|
|
|
Supply/Install Grapevine Gazebos - Luisini Park - Assets |
|
|
|
|
Repaint Bench Seats - Memorial Park - Parks |
|
|
|
|
Timber Treatment To Play Equipment - Rotary Park - Parks |
|
|
|
|
Hitachi Construction Machinery Pty Ltd |
$139.26 |
|
|
|
Vehicle Filters - Stores |
|
|
|
|
HopgoodGanim |
$8,727.83 |
|
|
|
Legal Fees For The City |
|
|
|
|
Hughan Saw Service |
$607.20 |
|
|
|
Sharpen 24 Cutting Knives - Fleet |
|
|
|
|
Humes Concrete Products |
$6,541.70 |
|
|
|
Drainage Supplies For The City |
|
|
|
|
Hydroquip Pumps |
$15,752.00 |
|
|
|
Pump Works - Various Locations - Parks |
|
|
|
|
Water Truck Pipe Stand - Gumblossom Park - Parks |
|
|
|
|
Intercity Office Partitioning |
$2,090.00 |
|
|
|
Dismantle Relocate And Reassemble Work Stations - People & Culture |
|
|
|
|
Ixom Operations Pty Ltd |
$1,894.16 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
|
|
J Blackwood & Son Ltd |
$2,417.98 |
|
|
|
Hardware/Safety Items For Stores/Fleet |
|
|
|
|
James Bennett Pty Ltd |
$6,325.92 |
|
|
|
Book Purchases - Library Services |
|
|
|
|
JD Penangke |
$760.00 |
|
|
|
Provision Of Aboriginal Art Community Canvas Activity - Healthy & Inclusive Communities |
|
|
|
|
Jodie Aedy |
$3,200.00 |
|
|
|
Graphic Design Services - Dog's Breakfast 2017 - Marketing & Events |
|
|
|
|
Graphic Design Services - City Of Wanneroo Presents - Marketing & Events |
|
|
|
|
Joondalup Drive Medical Centre |
$2,809.30 |
|
|
|
Medical Fees For The City |
|
|
|
|
Joondalup Smash Repairs Pty Ltd |
$464.77 |
|
|
|
Bumper Repair - WN 33597 - Waste |
|
|
|
|
JSB Fencing and Machinery Hire |
$2,628.05 |
|
|
|
Repair Fence - Nanovich Avenue - Engineering |
|
|
|
|
Repair Fence - Gumblossom - Parks |
|
|
|
|
Kenwick Auto Electrics |
$470.25 |
|
|
|
Repair VMS 1 - Emergency Services |
|
|
|
|
Kerb Direct Kerbing |
$23,455.06 |
|
|
|
Install Kerbing - Various Locations - Assets |
|
|
|
|
Kingsway Traffic Treatment Stage 1 & 3 - Projects |
|
|
|
|
Kevrek |
$1,908.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Kidsafe WA Incorporated |
$231.00 |
|
|
|
Playground Audit - Carosa Park - Assets |
|
|
|
|
Safety Audit - Salitage Park - Projects |
|
|
|
|
Kleenit |
$586.85 |
|
|
|
Remove Paint Spill - Celeste Street - Engineering |
|
|
|
|
Konecranes Pty Ltd |
$2,668.68 |
|
|
|
Equipment Installation - Various Plant - Fleet Management |
|
|
|
|
Vehicle Service - Fleet |
|
|
|
|
Kyocera Document Solutions |
$272.26 |
|
|
|
Photocopier Meter Reading For The City |
|
|
|
|
Toner Kit - Fleet |
|
|
|
|
Landmark Engineering & Design Pty Ltd |
$165.00 |
|
|
|
Supply Table Slat - Jimbub Park - Parks |
|
|
|
|
LD Total |
$39,864.35 |
|
|
|
Repair Irrigation System - Ficcara Way - Parks |
|
|
|
|
Landscape Maintenance - Jindalee/Banksia Grove - Parks |
|
|
|
|
Learning Seat Pty Ltd |
$2,611.40 |
|
|
|
Monthly Base Fee - October 2017 - People And Culture |
|
|
|
|
Ligna Construction |
$885.50 |
|
|
|
Repair Limestone Wall - Monticello Park - Parks |
|
|
|
|
Linemarking WA Pty Ltd |
$384.45 |
|
|
|
Linemarking For Footpath - Kembla Way Morley |
|
|
|
|
Major Motors |
$4,901.90 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Marindust Sales & Ace Flagpoles |
$4,757.50 |
|
|
|
Supply And Install Multi Purpose Goals - Mintaro Park - Parks |
|
|
|
|
Mayday Earthmoving |
$15,691.40 |
|
|
|
Heavy Equipment Hire For The City |
|
|
|
|
McGees Property |
$3,575.00 |
|
|
|
Valuation Fee - Motivation Drive - Property |
|
|
|
|
Market Valuation Advice - Innes Place - Land And Leasing |
|
|
|
|
McLeods |
$25,906.04 |
|
|
|
Legal Fees For The City |
|
|
|
|
Micro Products Australia |
$1,750.00 |
|
|
|
Rechargeable Readers - Regulatory Services |
|
|
|
|
Miracle Recreation Equipment Pty Ltd |
$6,369.00 |
|
|
|
Playground Equipment - Parks |
|
|
|
|
Modern Teaching Aids Pty Ltd |
$292.42 |
|
|
|
Creche Xmas Supplies - Aquamotion |
|
|
|
|
MP Rogers & Associates Pty Ltd |
$2,455.20 |
|
|
|
Structural Engineering Review - Two Rocks Beach Access - Projects |
|
|
|
|
Nastech (WA) Pty Ltd |
$2,585.00 |
|
|
|
Surveying - Hidden Valley Retreat - Property |
|
|
|
|
Re-peg Lot 1851 Old Yanchep Road - Land And Leasing |
|
|
|
|
Natural Area Holdings Pty Ltd |
$5,915.14 |
|
|
|
Install Coir Matting/Logs - Yanchep And Mindarie Foreshore - Assets |
|
|
|
|
Northern Lawnmower & Chainsaw Specialists |
$59.40 |
|
|
|
Multifit Visor & Scabbard - Conservation |
|
|
|
|
Novus Autoglass |
$150.00 |
|
|
|
Repair Stone Chips - Fleet |
|
|
|
|
Nuford |
$712.00 |
|
|
|
Vehicle Services - Fleet |
|
|
|
|
Oce Australia Limited |
$370.41 |
|
|
|
Colour Printer Charges - Assets |
|
|
|
|
Office Cleaning Experts |
$10,954.66 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Office Relocation Solutions Pty Ltd |
$1,485.00 |
|
|
|
Office Relocation 20.11.2017 - People & Culture |
|
|
|
|
Officemax |
$378.95 |
|
|
|
Paper Supplies - Print Room |
|
|
|
|
Officeworks Superstores Pty Ltd |
$39.95 |
|
|
|
Office Supplies - Facilities |
|
|
|
|
Owen Consulting Quantity Surveyors Construction Consultants |
$5,500.00 |
|
|
|
Surveying Services - Grandis Park - Projects |
|
|
|
|
Surveying Services - Kingsway Olympic - Projects |
|
|
|
|
Paperbark Technologies Pty Ltd |
$8,383.00 |
|
|
|
Aboricultural Report - Marangaroo Golf Course - Parks |
|
|
|
|
Sonic Tomography Tests - Kingsway Cricket - Conservation |
|
|
|
|
Tree Survey - Mindarie Street Verges, Median Islands & Parks - Parks |
|
|
|
|
Pegi Williams Book Shop |
$719.80 |
|
|
|
Book Purchases - Library Services |
|
|
|
|
Perth Detailing Centre |
$762.50 |
|
|
|
Car Cleaning - Fleet |
|
|
|
|
Community Transport Bus Cleaning - Funded Services |
|
|
|
|
Perth Heavy Towing |
$693.00 |
|
|
|
Towing Services - Parks |
|
|
|
|
Perth Industrial Centre Pty Ltd |
$1,215.28 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Perth Maxi Charters |
$1,089.00 |
|
|
|
2 X 20 Seater Shuttle Buses - City Of Wanneroo Presents - Marketing And Events |
|
|
|
|
Platinum Window Tinting & Glass Repair |
$532.00 |
|
|
|
Supply/Install Window Tinting - Fleet |
|
|
|
|
Prestige Alarms |
$4,184.75 |
|
|
|
Safer Suburbs CCTV - Call Out - Neerabup & Key Largo - Community Safety |
|
|
|
|
Alarm Services For The City |
|
|
|
|
Print Smart Online Pty Ltd |
$818.15 |
|
|
|
Printing - Mayoral Letterhead - Corporate Support |
|
|
|
|
Qualcon Laboratories |
$374.00 |
|
|
|
Sand PSD Tests - Queenscliffe Park - Coastal Projects |
|
|
|
|
Quality Traffic Management Pty Ltd |
$7,493.20 |
|
|
|
Traffic Management Services For The City |
|
|
|
|
RAC Motoring & Services Pty Ltd |
$198.00 |
|
|
|
WN 33612 - Callout - Battery Failed |
|
|
|
|
WN 33611 - Callout - Battery Failed |
|
|
|
|
Ralph Beattie Bosworth |
$5,775.00 |
|
|
|
Consultancy Services - Civic Centre Fitout & Refurbishment - Projects |
|
|
|
|
Reece's Hire & Structures |
$11,754.60 |
|
|
|
Marquee/Furniture Hire - City Of Wanneroo Presents - Marketing & Events |
|
|
|
|
Refresh Waters Pty Ltd |
$22.00 |
|
|
|
Bottled Water - Girrawheen Public Library |
|
|
|
|
Reliable Fencing |
$27,650.56 |
|
|
|
Fencing Works For The City |
|
|
|
|
Rexel Electrical Supplies Pty Ltd |
$82.74 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Ricoh Australia Pty Ltd |
$9,550.73 |
|
|
|
Image Charges - Council Support |
|
|
|
|
Roads 2000 Pty Ltd |
$76,811.12 |
|
|
|
Road Works - Various Locations - Engineering/Projects |
|
|
|
|
Ross's Auctioneers & Valuers |
$275.00 |
|
|
|
Valuation Of Surplus IT Assets - Community Services |
|
|
|
|
Roy Gripske & Sons Pty Ltd |
$1,877.14 |
|
|
|
Vehicle Filters - Stores |
|
|
|
|
Royal Wolf Trading Australia Pty Ltd |
$555.27 |
|
|
|
Cabin Container Hire - Emergency Services |
|
|
|
|
RSA Signs Pty Ltd |
$9,000.97 |
|
|
|
Signs - Quinns Beach Coastal Management Works - Assets |
|
|
|
|
Street Name Plates - Engineering |
|
|
|
|
Sign - Childcare Centre - Engineering |
|
|
|
|
Sign - Two Rocks Beach Access - Coastal Projects |
|
|
|
|
Traffic Cones/Grabrails - Engineering |
|
|
|
|
Safeman WA Pty Ltd |
$1,535.46 |
|
|
|
Safety Boots - Stores |
|
|
|
|
Safer Sands |
$532.31 |
|
|
|
Emergency Sandsift - Hudson Park - Parks |
|
|
|
|
Safety World |
$371.36 |
|
|
|
Gloves - Parks |
|
|
|
|
Sanax Medical And First Aid Supplies |
$975.68 |
|
|
|
Sunscreen, Lip Balm - Stores |
|
|
|
|
Scott Print |
$66,903.10 |
|
|
|
Printing - Event Signage - Communications & Events |
|
|
|
|
Printing & Biowrap - 2018 Calendar - Communications & Events |
|
|
|
|
Flyers - Education Recycling & Domestic - Waste |
|
|
|
|
Scotts Trimming Service |
$96.80 |
|
|
|
Replace 22 Loops On Tonneau Cover Ford Ranger WN 33073 |
|
|
|
|
Sealanes |
$1,643.67 |
|
|
|
Catering Supplies For The City |
|
|
|
|
Seamless (Aust) Pty Ltd |
$18,122.50 |
|
|
|
Annual Seamless CMS Support & Maintenance - IT |
|
|
|
|
Seatbelt Solutions |
$110.50 |
|
|
|
Seat Buckle - Fleet Services |
|
|
|
|
Site Skills Training |
$49.00 |
|
|
|
Training - Online Fire Warden Safety Principles (Awareness) - OSH |
|
|
|
|
Skipper Transport Parts |
$2,233.63 |
|
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
|
Skyline Landscape Services (WA) |
$3,185.16 |
|
|
|
Removal Of Plants - Lenore Road - Parks |
|
|
|
|
Additional Tree Planting - Sheffield Park - Parks |
|
|
|
|
Smartbuilt Perth Pty Ltd |
$526.26 |
|
|
|
Pest Control Services For The City |
|
|
|
|
Snack-Man Pty Ltd |
$320.00 |
|
|
|
National Agricultural Breakfast - Economic Development |
|
|
|
|
Softfall Guys |
$891.00 |
|
|
|
Repair Safety Surface - St Andrews Park - Parks |
|
|
|
|
Repairs - Belvoir Park - Parks |
|
|
|
|
South Metropolitan TAFE |
$10,940.00 |
|
|
|
Training - Basic Chemical Use - Parks Employees |
|
|
|
|
Training - Hazardous Substance - Parks Employees |
|
|
|
|
Southern Wire Industrial Pty Ltd |
$36,580.50 |
|
|
|
Upgrade Fencing - Wanneroo Showgrounds - Projects |
|
|
|
|
Specialised Security Shredding |
$70.84 |
|
|
|
Shredding Services For The City |
|
|
|
|
Sports Surfaces |
$9,232.30 |
|
|
|
Replace Wicket - Belhaven Park - Parks |
|
|
|
|
Repair Practice Wicket - Addison Park - Parks |
|
|
|
|
Replace Turf On Practice Wicket - Lake Joondalup - Parks |
|
|
|
|
Sports Turf Technology Pty Ltd |
$2,145.00 |
|
|
|
Development Of Turf Cricket Wicket Specifications - Kingsway - Assets |
|
|
|
|
St John Ambulance Western Australia |
$1,108.56 |
|
|
|
First Aid Training Courses For The City |
|
|
|
|
Statewide Bearings |
$296.12 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Stats WA Pty Ltd |
$2,745.60 |
|
|
|
DCP Testing - Yanchep Active Open Space - Projects |
|
|
|
|
Stewart & Heaton Clothing Company P Ltd |
$85.33 |
|
|
|
Uniform Order - Stores |
|
|
|
|
Sunny Industrial Brushware |
$1,789.70 |
|
|
|
Broom Heads & Gutte Broom - Stores |
|
|
|
|
Taldara Industries Pty Ltd |
$195.19 |
|
|
|
Catering Supplies - Hospitality |
|
|
|
|
Talis Consultants |
$6,930.00 |
|
|
|
Provision Of Consultancy Services - Asset Condition Assessment - Infrastructure Assets |
|
|
|
|
Taman Tools |
$472.98 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
The Distributors Perth |
$477.80 |
|
|
|
Snacks And Confectionery - Kingsway |
|
|
|
|
The Rigging Shed |
$3,160.79 |
|
|
|
Testing/Tagging Of Gear - Ashby Operation Centre |
|
|
|
|
The Royal Life Saving Society Australia |
$9,217.78 |
|
|
|
Bronze Medallion - A Torrens - Aquamotion |
|
|
|
|
Home Swimming Pool Inspections |
|
|
|
|
The Trustee for The Bingham Family |
$1,980.00 |
|
|
|
Valuation Of Equipment - Community Services |
|
|
|
|
The Trustee for TMSW Unit Trust |
$18,682.53 |
|
|
|
Traffic Control Services For The City |
|
|
|
|
The Workwear Group Pty Ltd |
$6,376.05 |
|
|
|
Uniform Isses For Various Employees & Stock For Stores |
|
|
|
|
Thirty4 Pty Ltd |
$211.20 |
|
|
|
Qnav Mobile Data Monthly Subscription - Regulatory Services |
|
|
|
|
TJ Depiazzi & Sons |
$19,536.00 |
|
|
|
Mulch - Depot |
|
|
|
|
Toll Transport Pty Ltd |
$213.74 |
|
|
|
Courier Services For The City |
|
|
|
|
Toolmart |
$31.50 |
|
|
|
Bi-Metal Blade - Projects |
|
|
|
|
TQuip |
$1,035.70 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Traffic Calming Australia Pty Ltd |
$35,720.65 |
|
|
|
Remove/Dispose/Replace Old Speed Cushions - Alexander View - Engineering |
|
|
|
|
Triton Electrical Contractors Pty Ltd |
$13,265.29 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
|
|
Truck Centre WA Pty Ltd |
$426.56 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Turf Care WA Pty Ltd |
$49,503.58 |
|
|
|
Turfing Works - Various Locations - Parks |
|
|
|
|
Two Rocks Volunteer Bush Fire Brigade |
$175.60 |
|
|
|
Reimbursement - Deflator Set And 5 Litre Truck Wash - Fire Services |
|
|
|
|
Reimbursement - Stationery - Fire Services |
|
|
|
|
United Equipment Pty Ltd |
$95.57 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Veolia Environmental Services (Australia) Pty Ltd |
$6,300.19 |
|
|
|
Rubbish Collection Services For The City |
|
|
|
|
Vigilant Traffic Management Pty Ltd |
$1,252.95 |
|
|
|
Traffic Control Services For The City |
|
|
|
|
WA Hino Sales & Service |
$6,746.30 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
WA Profiling |
$12,762.45 |
|
|
|
Profiler - Old Yanchep Road - Engineering |
|
|
|
|
Wanneroo Agricultural Machinery |
$580.69 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Wanneroo Electric |
$13,940.92 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
Wanneroo Towing Service |
$176.00 |
|
|
|
Towing Abandoned Vehicles - Rangers |
|
|
|
|
Wanneroo Trophy Shop |
$1,591.90 |
|
|
|
Emergency Services Award Trophy - Community Safety |
|
|
|
|
Name Badge - Various Employees |
|
|
|
|
Engraving Of Trophies - Charity Golf Day |
|
|
|
|
West Australian Nursing Agency |
$3,825.86 |
|
|
|
Immunisation Clinics - Health |
|
|
|
|
Westbooks |
$593.69 |
|
|
|
Book Purchases - Libraries |
|
|
|
|
Westbuild Products Pty Ltd |
$1,403.73 |
|
|
|
Concrete Rapid Set 20kg - Stores |
|
|
|
|
Westcott Towbars |
$1,496.00 |
|
|
|
Towbar For WN 33317 - Workshop |
|
|
|
|
White Oak Home Care Services Pty Ltd |
$39,015.49 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
Wilson Security |
$2,194.72 |
|
|
|
Security Services - Community Safety |
|
|
|
|
Worldwide Printing Solutions Joondalup |
$308.00 |
|
|
|
Business Cards - Assets |
|
|
|
|
Printing - 1000 Precut Stickers - Waste |
|
|
|
|
Wrenoil |
$379.50 |
|
|
|
Removal Of Oil Waste - Waste |
|
|
|
|
Wrong Fuel Rescue Pty Ltd |
$1,071.62 |
|
|
|
Fuel Rescue - WN 33292 13.11.2017 - Waste |
|
|
|
|
Fuel Rescue - WN 33536 16.11.2017 - Waste |
|
|
|
|
Zenien |
$15,597.34 |
|
|
|
Girrawheen Hub Initial Project - Place Activation |
|
|
|
|
|
|
|
00003087 |
08/12/2017 |
|
|
|
|
|
National Australia Bank |
|
|
|
|
Flexipurchase Transactions - September 2017 $35,390.00 - Breakdown On Page 55 |
|
|
|
|
|
|
|
00003088 |
12/12/2017 |
|
|
|
|
|
Synergy |
$669,964.50 |
|
|
|
Power Supplies For The City |
|
|
|
|
|
|
|
00003089 |
12/12/2017 |
|
|
|
|
|
Alinta Gas |
$124.80 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Alinta Sales Pty Ltd |
$6,246.46 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australian Manufacturing Workers Union |
$268.10 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Services Union |
$860.72 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Taxation Office |
$589,794.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Breakers WA Swim Club (Incorporated) |
$150.30 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Carramar Scout Group |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Child Support Agency |
$1,985.39 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Payroll Rates |
$5,854.00 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Rates |
$428.04 |
|
|
|
Rates Payment - Deducted From Monthly Allowances |
|
|
|
|
City of Wanneroo - Social Club |
$752.00 |
|
|
|
Payroll Deduction |
|
|
|
|
DC Golf |
$70,467.30 |
|
|
|
Carramar Golf Course Commission Fees November 2017 - Property |
|
|
|
|
Marangaroo Golf Course Commission Fees - November 2017 - Property |
|
|
|
|
Decipha Pty Ltd |
$1,962.13 |
|
|
|
Monthly Mailroom Service November 2017 - IM |
|
|
|
|
Department of Fire & Emergency Services |
$6,626,440.87 |
|
|
|
2017 / 2018 ESL Quarter 2 - Finance |
|
|
|
|
Department of Planning |
$4,548.00 |
|
|
|
Application Fees Accepted By The City - Name Of Applicant: Rowe Group Application: DA2017/1628 Development Value: $2,200,000 |
|
|
|
|
Dr Ian Martinus |
$630.11 |
|
|
|
Reimbursement - Flights And Accommodation - IEDC Annual Conference - Niagara Falls 09 - 12.09.2017 |
|
|
|
|
HBF Insurance Pty Ltd |
$870.55 |
|
|
|
Payroll Deduction |
|
|
|
|
High Flyers Trampoline & Gymnastics Academy |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Joondalup Brothers Rugby Union |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Joondalup Kinross Cricket Club |
$685.91 |
|
|
|
Kidsport Voucher X 6 Children |
|
|
|
|
Landgate |
$4,989.36 |
|
|
|
GRV/UV Interim Valuations Metro - Rates |
|
|
|
|
LGRCEU |
$1,957.76 |
|
|
|
Payroll Deduction |
|
|
|
|
Maxxia Pty Ltd |
$7,589.34 |
|
|
|
Payroll Deduction |
|
|
|
|
Rates Refund |
$261.99 |
|
|
|
Miss Shelby Hyde |
$150.00 |
|
|
|
Training - Breathing Apparatus 01.12.2017 - Aquamotion |
|
|
|
|
Morley Districts Netball Club |
$400.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Mr Graham John Woodard |
$243.55 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mr Gregory Johnson |
$271.50 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mr Ian Mullane |
$200.00 |
|
|
|
Volunteer Payment |
|
|
|
|
Mr John Baker |
$78.62 |
|
|
|
Keyholder Payment |
|
|
|
|
Mr Roy Bastick |
$60.00 |
|
|
|
Volunteer Payment |
|
|
|
|
Mr Walter Matthews |
$894.79 |
|
|
|
Rates Refund |
|
|
|
|
Mrs Deanne Hetherington |
$241.80 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mrs Janette Rafferty |
$282.70 |
|
|
|
Keyholder/Tennis Booking Officer |
|
|
|
|
Mrs Kim Forrestal |
$96.08 |
|
|
|
Keyholder Payment |
|
|
|
|
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payment |
|
|
|
|
North Coast Ball Club Incorporated |
$95.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Rebound WA |
$220.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Satterley Property Group |
$35.43 |
|
|
|
Transfer Of Electricity Account Clipstone Park & Stage 41E Railway Reserve Street - Parks |
|
|
|
|
Selectus Salary Packaging |
$14,762.14 |
|
|
|
Payroll Deduction |
|
|
|
|
Sorrento Football Club |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Trailer Parts Pty Ltd |
$146.25 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
WA Electoral Commission |
$413,494.75 |
|
|
|
Costs For 2017 Local Government Elections - Corporate Strategy & Performance |
|
|
|
|
West Coast Titans Basketball |
$140.00 |
|
|
|
Kidsport Voucher X 2 Children |
|
|
|
|
Yanchep Red Hawks Cricket Club |
$150.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
|
|
|
00003090 |
12/12/2017 |
|
|
|
|
|
Clicksuper Pty Ltd |
$692,744.17 |
|
|
|
Superannuation Payments - November 2017 |
|
|
|
|
|
|
|
00003091 |
12/12/2017 |
|
|
|
|
|
Australia Post |
$55,906.64 |
|
|
|
Postage Charges - Lodged Mail - November 2017 |
|
|
|
|
City of Wanneroo - Rates |
$324.00 |
|
|
|
Rates Payments From Monthly Allowance |
|
|
|
|
Cr Brett Treby |
$4,004.20 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Denis John Hayden |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Domenic Zappa |
$2,353.86 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Huu Van Nguyen |
$2,577.86 |
|
|
|
Monthly Allowances |
|
|
|
|
Cr Lara Simpkins |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Lewis Flood |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Linda Aitken |
$3,024.81 |
|
|
|
Reimbursement - Corporate Apparel |
|
|
|
|
Monthly Allowances |
|
|
|
|
Cr Natalie Sangalli |
$4,403.84 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Russell Driver |
$2,980.69 |
|
|
|
Reimbursement - Travel Expenses |
|
|
|
|
Monthly Allowance |
|
|
|
|
Cr Samantha Jane Fenn |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
|
|
Cr Sonet Coetzee |
$2,858.00 |
|
|
|
Reimbursement - Travel Expenses |
|
|
|
|
Monthly Allowance And Meeting Fees |
|
|
|
|
Mayor Tracey Roberts |
$11,170.68 |
|
|
|
Monthly Allowance |
|
|
|
|
Mr Paul Miles |
$2,577.86 |
|
|
|
Monthly Allowance |
|
|
|
|
|
|
|
00003092 |
12/12/2017 |
|
|
|
|
|
GCS Hire Pty Ltd |
$1,982.24 |
|
|
|
Supply/Install Temporary Accommodation - Kingsway Little Athletics - Projects |
|
|
|
|
Solution 4 Building Pty Ltd |
$172,051.96 |
|
|
|
Payment Certificate 6 - Lindsay Homestead Building Upgrade - Assets |
|
|
|
|
The Klemap Trust |
$2,000.00 |
|
|
|
Gold Programs - Christmas Lunch - Programs |
|
|
|
|
|
|
|
00003093 |
25/12/2017 |
|
|
|
|
|
Action Glass & Aluminium |
$234.85 |
|
|
|
Reglaze Broken Window - Kingsway Football & Sporting Club - Building Maintenance |
|
|
|
|
Affirmative Group |
$6,158.77 |
|
|
|
Install Tactile Pavers - Marangaroo And Wanneroo Roads - Engineering |
|
|
|
|
Appliance Testing Supplies |
$242.00 |
|
|
|
Calibration Of Electrical Testing & Tagging - Assets |
|
|
|
|
Ashdown Ingram |
$614.81 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Atom Supply |
$760.85 |
|
|
|
Safety Glasses - Stores |
|
|
|
|
Bee Advice |
$100.00 |
|
|
|
Inspect Bee Problem - Moorhead Way - Parks |
|
|
|
|
Bengineering Transport Equipment |
$577.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
BGC Concrete |
$7,325.78 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
Binley Fencing |
$58.63 |
|
|
|
Temporary Fencing - Whitehouse Drive - Engineering |
|
|
|
|
Boral Construction Materials Group |
$724.16 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
BP Australia Ltd |
$1,793.13 |
|
|
|
Fuel Unleaded - Stores |
|
|
|
|
Bring Couriers |
$674.60 |
|
|
|
Courier Services - Health |
|
|
|
|
Britel Enterprise Pty Ltd |
$295.00 |
|
|
|
One Advertisment To Appear In Safety House 2017 - Communication & Events |
|
|
|
|
Bucher Municipal Pty Ltd |
$13,297.32 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Bunzl Limited |
$10,941.48 |
|
|
|
Hand Towels And Toilet Paper - Stores |
|
|
|
|
Busby Investments Pty Ltd |
$308.90 |
|
|
|
Rental Of Moving Van - 02.11.2017 - 06.11.2017 - Communications & Events |
|
|
|
|
Car Care Motor Company Pty Ltd |
$5,052.60 |
|
|
|
Vehicle Services - Fleet |
|
|
|
|
Carramar Resources Industries |
$1,370.91 |
|
|
|
Disposal Of Waste - Engineering |
|
|
|
|
CDM Australia Pty Ltd |
$25,311.00 |
|
|
|
USB-C Docking Stations - IT |
|
|
|
|
HP Laptop X 10 - IT |
|
|
|
|
Clark Equipment Sales Pty Ltd |
$221.41 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Coca Cola Amatil Pty Ltd |
$398.93 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
|
|
Commissioner of Police |
$149.00 |
|
|
|
Volunteer Checks For The City |
|
|
|
|
Corporate Scorecard |
$69.30 |
|
|
|
Indepth Company Express Check - Turf Care WA - Contracts & Procurement |
|
|
|
|
COVS Parts |
$814.81 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Creative Catering Perth |
$6,621.20 |
|
|
|
Catering Services For The City |
|
|
|
|
Critical Fire Protection & Training Ltd |
$488.95 |
|
|
|
Supply Extinguishers And Fire Blankets - Fleet |
|
|
|
|
CSP Group |
$1,521.00 |
|
|
|
Small Plant Spare Parts - Fleet |
|
|
|
|
Chainsaws X 2 - Fleet Assets |
|
|
|
|
Cummins South Pacific Pty Ltd |
$146.62 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Davy Street Pty Ltd |
$500.00 |
|
|
|
Coffee Kart At Just Start It West - Economic Development |
|
|
|
|
De Vita & Dixon Lawyers |
$701.50 |
|
|
|
Legal Fees For The City |
|
|
|
|
Diamond Lock & Security |
$474.18 |
|
|
|
Locksmith Services For The City |
|
|
|
|
Diamond Plumbing & Gas |
$928.24 |
|
|
|
Plumbing Maintenance For The City |
|
|
|
|
Direct Communications |
$463.32 |
|
|
|
Install Antennas & Repair Radio - Fleet |
|
|
|
|
Drainflow Services Pty Ltd |
$871.73 |
|
|
|
Bulk Sweeping Services For The City |
|
|
|
|
Elan Energy Matrix |
$2,394.38 |
|
|
|
Collection & Disposal Of Old Tyres From Ashby |
|
|
|
|
Embroidme Malaga |
$376.31 |
|
|
|
Staff Uniforms - Leisure |
|
|
|
|
Environmental Industries Pty Ltd |
$25,748.80 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
ENZED Service Centre Perth North |
$3,459.08 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Felton Industries |
$2,073.50 |
|
|
|
Free Standing Stackable Seat - Aquamotion |
|
|
|
|
Find Wise Location Services |
$633.60 |
|
|
|
Location Of Services - Two Rocks Road And Yanchep Beach Road - Parks |
|
|
|
|
Fire and Safety Australia |
$3,400.00 |
|
|
|
Training - Confined Space Entry - Engineering |
|
|
|
|
Frontline Fire & Rescue Equipment |
$658.90 |
|
|
|
Repair Leaking Hose - Fleet |
|
|
|
|
G England Decorating Services |
$7,100.01 |
|
|
|
Interior Painting Of Caretakers Residence - Building Maintenance |
|
|
|
|
Geoff's Tree Service Pty Ltd |
$32,576.65 |
|
|
|
Pruning Of Trees & Shrubs - Various Locations - Conservation |
|
|
|
|
Root Barrier Installation - Various Locations - Conservation |
|
|
|
|
Heatley Sales Pty Ltd |
$1,802.35 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Hendercare |
$14,859.71 |
|
|
|
Provide Support Services HACC/CACP Clients |
|
|
|
|
Hitachi Construction Machinery Pty |
$636.57 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Home Chef |
$382.87 |
|
|
|
Provide Support Services HACC/CACP Clients |
|
|
|
|
HopgoodGanim |
$13,183.50 |
|
|
|
Legal Fees For The City |
|
|
|
|
Hydroquip Pumps |
$577.50 |
|
|
|
Removal Of Pump - Anthony Waring Park - Parks |
|
|
|
|
Ice and Oven Technologies Pty Ltd |
$165.00 |
|
|
|
Service Of Ice Machine - Ashby |
|
|
|
|
Imagesource Digital Solutions |
$396.00 |
|
|
|
Back Drop Banner - Summer Wonderlands |
|
|
|
|
Immigrant Business Networking Association Incorporated |
$5,000.00 |
|
|
|
Community Entrepreneurship Research Project - Advocacy & Economic Development |
|
|
|
|
Integrity Industrial Pty Ltd |
$7,628.39 |
|
|
|
Casual Labour For The City |
|
|
|
|
Integrity Staffing |
$5,232.56 |
|
|
|
Casual Labour For The City |
|
|
|
|
Intercity Office Partitioning |
$275.00 |
|
|
|
Demountable Partitions From Ashby - People & Culture |
|
|
|
|
Isentia Pty Ltd |
$1,650.00 |
|
|
|
Media Monitoring Fee - Communications & Events |
|
|
|
|
J Blackwood & Son Ltd |
$3,280.85 |
|
|
|
Stock - Stores Issues |
|
|
|
|
Connection Tubes & Soldering Irons - Fleet |
|
|
|
|
James Bennett Pty Ltd |
$725.34 |
|
|
|
Book Purchases - Library Services |
|
|
|
|
Janey Emery |
$346.50 |
|
|
|
November Artspoken Presentation - Clarkson Library |
|
|
|
|
Jaram Australia |
$15,052.95 |
|
|
|
Fit Out Toolboxes - Fleet Management |
|
|
|
|
Jodie Aedy |
$300.00 |
|
|
|
Graphic Design Services - Inclusive Communities |
|
|
|
|
Joondalup Drive Medical Centre |
$64.00 |
|
|
|
Medical Fees For The City |
|
|
|
|
Kevrek |
$144.54 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Kleenit |
$2,025.61 |
|
|
|
Graffiti Removal For The City |
|
|
|
|
Kmart Australia Limited (Wanneroo) |
$234.00 |
|
|
|
Items For Yanchep Community Centre Enhancements - Facilities |
|
|
|
|
Komatsu Australia Pty Ltd |
$187.00 |
|
|
|
Fuel Filters - Stores |
|
|
|
|
Kyocera Document Solutions |
$16.51 |
|
|
|
Photocopier Meter Reading For The City |
|
|
|
|
Lantern Creative Pty Ltd |
$3,422.93 |
|
|
|
Architectural Consultancy - Ridgewood Park - Assets |
|
|
|
|
Lapis Rasulle Pty Ltd |
$10,846.00 |
|
|
|
Progress Payment 3 - Koondoola Peace Park War Memorial – Cultural Services |
|
|
|
|
Lawn Doctor |
$16,033.41 |
|
|
|
Additional Rotation - Dry Parks - Parks |
|
|
|
|
LD Total |
$5,031.73 |
|
|
|
Landscape Maintenance For The City |
|
|
|
|
Linemarking WA Pty Ltd |
$10,055.43 |
|
|
|
Linemarking Services For The City |
|
|
|
|
Little Wooden Booth Co |
$800.00 |
|
|
|
Photo Booth At City Of Wanneroo Presents Concert - Communications & Events |
|
|
|
|
Major Motors |
$2,606.42 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Mammoth Equipment & Exhausts Pty Ltd |
$1,089.00 |
|
|
|
Ad Blue 1 Ltr - Stores |
|
|
|
|
Marketforce Pty Ltd |
$10,621.80 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mayday Earthmoving |
$4,967.63 |
|
|
|
Heavy Equipment Hire For The City |
|
|
|
|
McLeods |
$2,200.00 |
|
|
|
Legal Fees For The City |
|
|
|
|
Medical Together |
$3,850.00 |
|
|
|
Advertising - Gumnut Medical Centre - Aquamotion |
|
|
|
|
Mercury Group of Companies Pty Ltd |
$2,560.36 |
|
|
|
E-Recruit Monthly Software Fee - December 2017 |
|
|
|
|
Midalia Steel Pty Ltd |
$120.27 |
|
|
|
Steel Supplies - Fleet |
|
|
|
|
Mindarie Regional Council |
$288,844.80 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Mini-Tankers Australia Pty Ltd |
$5,065.58 |
|
|
|
Fuel - November 2017 - Fleet |
|
|
|
|
Mr Trevor Bly |
$319.00 |
|
|
|
3 X Urban Art Workshops Including Spray Nozzles - Youth Services |
|
|
|
|
Nastech (WA) Pty Ltd |
$1,950.74 |
|
|
|
Planning Service Fee - Lot 335 Gnangara Road - Property |
|
|
|
|
Natural Area Holdings Pty Ltd |
$54,505.48 |
|
|
|
Landscape Maintenance - Environmental Offset Sites - Conservation |
|
|
|
|
Navtrack IOT |
$7,931.00 |
|
|
|
Upgrade To Navman GPS Unit - Fleet |
|
|
|
|
Nuford |
$669.00 |
|
|
|
Service - WN 33214 - Fleet |
|
|
|
|
Nu-Trac Rural Contracting |
$5,720.00 |
|
|
|
Beach Cleaning - Engineering |
|
|
|
|
Office Cleaning Experts |
$6,347.00 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Officeworks Superstores Pty Ltd |
$429.39 |
|
|
|
Office Supplies - Girrawheen Hub - Connected & Resilient Communities |
|
|
|
|
PAC Fire Australia |
$916.30 |
|
|
|
Helmets And Visors - Emergency Services |
|
|
|
|
Prestige Alarms |
$191.40 |
|
|
|
Alarm Services For The City |
|
|
|
|
Programmed Integrated Workforce |
$5,020.71 |
|
|
|
Casual Labour For The City |
|
|
|
|
Pushloop Distributions Pty Ltd |
$2,154.50 |
|
|
|
Blackroll Supplies - Aquamotion |
|
|
|
|
Reliable Fencing |
$2,445.30 |
|
|
|
Fencing Works For The City |
|
|
|
|
Richards Mining Services Pty Ltd - Joondalup |
$3,883.00 |
|
|
|
Training - On Site Front Loader - Engineering |
|
|
|
|
Roads 2000 Pty Ltd |
$1,202.27 |
|
|
|
Road Works For The City |
|
|
|
|
RSA Signs Pty Ltd |
$140.80 |
|
|
|
Signs X 4 Climbing On This Structure Is Not Permitted - Engineering |
|
|
|
|
Safeman WA Pty Ltd |
$763.69 |
|
|
|
Safety Boots - Stores |
|
|
|
|
Sanax Medical And First Aid Supplies |
$821.48 |
|
|
|
Aeroguard 135ml Spray - Fleet |
|
|
|
|
Strapping Tape - Kingsway Indoor Stadium |
|
|
|
|
Schindler Lifts Aust Pty Ltd |
$2,291.42 |
|
|
|
Lift And/Or Escalator Services - Building Maintenance |
|
|
|
|
Scoop Digital Pty Ltd |
$1,650.00 |
|
|
|
Annual License Fee - Advocacy And Economic Development |
|
|
|
|
Scott Print |
$15,119.50 |
|
|
|
Printing - Programs For Dogs Breakfast - Communications & Events |
|
|
|
|
Printing - What's Happening Newsletters - Communication & Events |
|
|
|
|
Sign A Rama |
$313.50 |
|
|
|
Printing - Stickers - Facilities |
|
|
|
|
Site Environmental & Remediation Services Pty Ltd |
$2,574.00 |
|
|
|
Removal Of Contaminated Soil - Flynn Drive - Projects |
|
|
|
|
Smartbuilt Perth Pty Ltd |
$1,003.06 |
|
|
|
Pest Control Services For The City |
|
|
|
|
Softfall Guys |
$412.50 |
|
|
|
Repair Splashpad Surfaces - Aquamotion |
|
|
|
|
St John Ambulance Western Australia |
$36.75 |
|
|
|
CPR Refresher Course - Kingsway Indoor Stadium |
|
|
|
|
Stephen McKee |
$4,970.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
|
|
Sunny Industrial Brushware |
$237.60 |
|
|
|
Brooms For Stores |
|
|
|
|
Supreme Dry Cleans and Laundrette |
$425.00 |
|
|
|
Cleaning Of Sporting Bibs - Kingsway Indoor Stadium |
|
|
|
|
Surf Life Saving WA Incorporated |
$67,189.74 |
|
|
|
Lifeguard Contract December 2017 - Facilities |
|
|
|
|
Teknacool Marketing |
$1,474.00 |
|
|
|
Replacement Of Reflective Numbers - Alexander Heights - Projects |
|
|
|
|
The owners of 18 Dundebar Road Wanneroo |
$950.00 |
|
|
|
Car Park Lease - October & November - Property |
|
|
|
|
The Trustee for TMSW Unit Trust |
$1,733.76 |
|
|
|
Traffic Control Services For The City |
|
|
|
|
The Workwear Group Pty Ltd |
$3,051.30 |
|
|
|
Uniform Order - Various Employees & Stores Stock |
|
|
|
|
TJ Depiazzi & Sons |
$45,584.00 |
|
|
|
Mulch - Depot & Yanchep Oval - Parks |
|
|
|
|
Toll Transport Pty Ltd |
$213.74 |
|
|
|
Courier Services - Governance |
|
|
|
|
Toolmart |
$223.00 |
|
|
|
Riveter & Impact Socket - Fleet |
|
|
|
|
Triton Electrical Contractors Pty Ltd |
$14,464.45 |
|
|
|
Install Irrigation - Houghton Park - Parks |
|
|
|
|
Investigate Fault - Fred Stubbs Reserve - Parks |
|
|
|
|
Turf Care WA Pty Ltd |
$271.92 |
|
|
|
Sweep - Charnwood Park Oval - Parks |
|
|
|
|
Unicare Health |
$1,564.00 |
|
|
|
4 X Euro Day Chairs - Facilities |
|
|
|
|
WA Hino Sales & Service |
$128.06 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
WA Limestone Company |
$129.36 |
|
|
|
19mm Limestone - Engineering |
|
|
|
|
WA Safety And Training Pty Ltd |
$2,112.00 |
|
|
|
Safety Officer - Dogs Breakfast - Communication & Events |
|
|
|
|
Wanneroo Agricultural Machinery |
$2,699.99 |
|
|
|
1200 Hour Service - 98324 - Fleet |
|
|
|
|
Wanneroo Electric |
$6,382.20 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
Wanneroo Towing Service |
$165.00 |
|
|
|
Float - Ashby WN 33534 Depot To Carcare Joondalup - Fleet |
|
|
|
|
Wanneroo Trophy Shop |
$1,344.80 |
|
|
|
Name Badges - Various Employes |
|
|
|
|
Student Citizenship Medals - Civic Functions & Ceremonies |
|
|
|
|
Water-Link Irrigation |
$2,101.00 |
|
|
|
Flush Any Stuck Valves Wanneroo Road Median Strip - Parks |
|
|
|
|
Westbooks |
$259.95 |
|
|
|
Book Purchases - Library |
|
|
|
|
Western Resource Recovery Pty Ltd |
$3,203.20 |
|
|
|
Empty Washdown Bay - Fleet - Building Maintenance |
|
|
|
|
Western Tree Recyclers |
$770.00 |
|
|
|
Fine Mulch - Blackmore Park - Parks |
|
|
|
|
West-Sure Group Pty Ltd |
$323.24 |
|
|
|
Cash Collection Services For The City |
|
|
|
|
White Oak Home Care Services Pty Ltd |
$13,124.14 |
|
|
|
Support Service HACC/CACP Clients |
|
|
|
|
William Buck Consulting (WA) Pty Ltd |
$687.50 |
|
|
|
Audit And Risk Committee November 2017 - Internal Audit Services |
|
|
|
|
Wilson Security |
$447.58 |
|
|
|
Security Patrol - Community Safety |
|
|
|
|
Wipes Australia |
$997.48 |
|
|
|
Gym Wipes - Aquamotion |
|
|
|
|
Wood & Grieve Engineers |
$5,032.50 |
|
|
|
Floodlight Electrical Design - Edgar Griffiths Park - Projects |
|
|
|
|
Design Of Floodlighting - Wanneroo Skate Park - Projects |
|
|
|
|
Wrong Fuel Rescue Pty Ltd |
$1,057.10 |
|
|
|
Drain Fuel - WN 34041 - Fleet |
|
|
|
|
Drain Fuel - WN 33472 - Fleet |
|
|
|
|
|
|
|
|
|
|
|
|
00003094 |
14/12/2017 |
|
|
|
|
|
Environmental Industries Pty Ltd |
$68,512.42 |
|
|
|
Payment Certificate 14 - Yanchep Active Open Space - Projects |
|
|
|
|
Shelford Constructions Pty Ltd |
$186,000.16 |
|
|
|
Payment Certificate 03 - Kingsway Little Athletics Storage And Toilet Building - Projects |
|
|
|
|
Zipform Pty Ltd |
$290.93 |
|
|
|
Printing - Rates Notices - Rates (Credits Included) |
|
|
|
|
|
|
|
00003095 |
18/12/2017 |
|
|
|
|
|
Shelford Constructions Pty Ltd |
$198,256.30 |
|
|
|
Payment Certificate 3 - Grandis Park Sports Pavilion And Oval Floodlighting - Projects |
|
|
|
|
|
|
|
00003096 |
25/12/2017 |
|
|
|
|
|
360 Environmental Pty Ltd |
$3,498.00 |
|
|
|
Environmental Approvals - Hardcastle Park - Design |
|
|
|
|
A Man At Hand |
$5,200.00 |
|
|
|
Repairs - Wanneroo Showgrounds |
|
|
|
|
Adform Engraving & Signs |
$280.50 |
|
|
|
Photo Board Name Plates - Community Service Delivery |
|
|
|
|
Name Badges And Helmet Tags - Emergency Services |
|
|
|
|
Alexander House of Flowers |
$215.00 |
|
|
|
Arrangement - 60th Wedding Anniversary - E & A Jones - Office Of The Mayor |
|
|
|
|
Arrangement - 65th Wedding Anniversary - B & B Devine - Office Of The Mayor |
|
|
|
|
Anaconda |
$199.00 |
|
|
|
Oztrail Gazebo - Youth Services |
|
|
|
|
Aquamaster Reticulation Services |
$592.90 |
|
|
|
Reticulation Repair - Walyunga Boulevard - Engineering |
|
|
|
|
Ashdown Ingram |
$606.09 |
|
|
|
Reverse Camera - Fleet |
|
|
|
|
Australasian Performing Right Association Ltd |
$727.99 |
|
|
|
Licence Fees - Background Music For The City |
|
|
|
|
Autosmart WA North Metro |
$59.13 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
AV Truck Service Pty Ltd |
$1,885.13 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Batavia Health Pty Ltd |
$582.70 |
|
|
|
Medical Fees For The City |
|
|
|
|
Beaurepaires For Tyres |
$7,660.38 |
|
|
|
Tyre Fitting Services For The City |
|
|
|
|
Because We Care Pty Ltd |
$13,543.20 |
|
|
|
Dog Waste Bags - Waste |
|
|
|
|
Beryl Weston |
$60.00 |
|
|
|
Cleaning Of Girrawheen Hall - Funded Services |
|
|
|
|
BGC Concrete |
$2,964.94 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
Bidfood Perth |
$1,274.30 |
|
|
|
Tea/Coffee Supplies - Stores |
|
|
|
|
Binley Fencing |
$2,696.50 |
|
|
|
Temporary Fencing - Edgar Griffiths Park - Engineering |
|
|
|
|
Temporary Fencing - Capricorn - Engineering |
|
|
|
|
Blue Dog Training Pty Ltd |
$165.00 |
|
|
|
Online Training - Hazardous Substance Awareness - Health & Compliance |
|
|
|
|
BOC Limited |
$202.30 |
|
|
|
Industrial Nitrogen D2 - Fleet And Stores |
|
|
|
|
Monthly Container Charges |
|
|
|
|
Bolinda Digital Pty Ltd |
$362.88 |
|
|
|
Ebooks - Library Services |
|
|
|
|
Boral Construction Materials Group |
$1,149.84 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
|
|
Boya Equipment |
$189.20 |
|
|
|
Knapsack Sprayer X 2 - Parks |
|
|
|
|
Bradbury Sewell Pty Ltd |
$261.25 |
|
|
|
Dilapidation Survey - Walyunga Boulevard Bus Bay - Engineering |
|
|
|
|
Broad Construction Pty Ltd |
$643,616.53 |
|
|
|
Payment Certificate 3 - Civic Centre Extension Fitout And Refurbishment - Projects |
|
|
|
|
Bucher Municipal Pty Ltd |
$9,987.41 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Bunzl Limited |
$11,741.40 |
|
|
|
Hand Towels - Stores |
|
|
|
|
Car Care Motor Company Pty Ltd |
$482.90 |
|
|
|
Vehicle Services - Fleet |
|
|
|
|
Cardno (WA) Pty Ltd |
$3,205.80 |
|
|
|
Professional Services - Quinns Beach Long Term Coastal Management - Projects |
|
|
|
|
Carramar Resources Industries |
$4,275.29 |
|
|
|
Disposal Of Waste - Engineering And Waste |
|
|
|
|
Sand - Lindsay Beach Carbays - Engineering |
|
|
|
|
Castledine Gregory |
$2,279.20 |
|
|
|
Legal Fees For The City |
|
|
|
|
Challenge Batteries WA |
$462.00 |
|
|
|
Vehicle Batteries - Fleet |
|
|
|
|
Cherry's Catering |
$5,635.00 |
|
|
|
Catering - Charity Golf Day 2017 - Hospitality |
|
|
|
|
Civica Pty Ltd |
$15,662.89 |
|
|
|
Authority E-Tutorials - IT |
|
|
|
|
Clark Equipment Sales Pty Ltd |
$1,205.63 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Cleanaway |
$25,601.14 |
|
|
|
Processing Of Recyclables - Waste |
|
|
|
|
Clinipath Pathology |
$520.00 |
|
|
|
Drug And Alcohol Testing - OSH |
|
|
|
|
Coates Hire Operations Pty Ltd |
$3,373.87 |
|
|
|
Equipment Hire For The City |
|
|
|
|
Coca Cola Amatil Pty Ltd |
$245.18 |
|
|
|
Beverages - Kingsway |
|
|
|
|
Commercial Driveline Services Pty Ltd |
$721.82 |
|
|
|
Supply Shift Elector - Fleet |
|
|
|
|
Commissioner of Police |
$208.60 |
|
|
|
Volunteer Police Checks - Emergency Services |
|
|
|
|
Complete Turf Supplies |
$1,432.40 |
|
|
|
Lay Turf - Walyunga Boulevard - Parks |
|
|
|
|
Contour Golf Design Pty Ltd |
$2,200.00 |
|
|
|
Design Services - Marangaroo And Carramar Golf Courses - Projects |
|
|
|
|
Corporate Scorecard |
$592.02 |
|
|
|
Standard Financial Assessment - Contracts |
|
|
|
|
Courier Australia |
$25.36 |
|
|
|
Courier Charges For Stores |
|
|
|
|
COVS Parts |
$276.25 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Critical Fire Protection & Training Ltd |
$7,818.51 |
|
|
|
Demonstrate Fire Fighting Equipment - Fleet |
|
|
|
|
Attend Faults, Test Equipment, Replace fire Extinguishers & Blankets - Building Maintenance |
|
|
|
|
Daniels Health Services Pty Ltd |
$154.92 |
|
|
|
Delivery/Pick-Up Sharpsmart Container - Health |
|
|
|
|
Data #3 Limited |
$3,868.82 |
|
|
|
Microsoft Licences - IT |
|
|
|
|
Datacom Systems (AU) Pty Ltd – WA Division |
$22,145.34 |
|
|
|
Disaster Recovery - November 2017 - IT |
|
|
|
|
Professional Services - Disaster Recovery Requirements Determination - IT |
|
|
|
|
DDLS Australia Pty Ltd |
$4,075.50 |
|
|
|
Training - Install, Storage And Compute With Windows Server 2016 - 1 X Attendee - IT |
|
|
|
|
De Vita & Dixon Lawyers |
$9,075.00 |
|
|
|
Legal Fees For The City |
|
|
|
|
Dell Australia Pty Ltd |
$479.60 |
|
|
|
2 X Monitors - IT |
|
|
|
|
Department of Water and Environment Regulation |
$5,696.00 |
|
|
|
Annual Licence Fee - Wangara Recycling Centre - Waste |
|
|
|
|
Design & Construct Mechanical Services Pty Ltd |
$138,689.35 |
|
|
|
Install Air Conditioning - Gumblossom Community Centre - Building Maintenance |
|
|
|
|
Investigate Air Conditioning - Butler Community Centre - Building Maintenance |
|
|
|
|
Renewal Of HVAC System - Jenolan Way Community Centre - Building Maintenance |
|
|
|
|
Progress Claim - Margaret Cockman Pavillion - Building Maintenance |
|
|
|
|
Diamond Plumbing & Gas |
$15,007.55 |
|
|
|
Plumbing Maintenance For The City |
|
|
|
|
Direct Communications |
$66.00 |
|
|
|
Microphone - Fleet |
|
|
|
|
DJ Vincent |
$200.00 |
|
|
|
Set Up/Pack Up Of Event - Alexander Heights - Funded Services |
|
|
|
|
Downer EDI Engineering Electrical Pty Ltd |
$71.50 |
|
|
|
Emergency Exit Reset Keys - Facilities |
|
|
|
|
Dowsing Group Pty Ltd |
$93,081.27 |
|
|
|
Limestone Wall - Marangaroo And Balgonie Avenues - Projects |
|
|
|
|
Kerbing Works - Various Locations - Projects/Engineering |
|
|
|
|
Drainflow Services Pty Ltd |
$357.63 |
|
|
|
Mob/Demob - Hainsworth Skate Park - Parks |
|
|
|
|
Dy-Mark (Aust) Pty Ltd |
$629.64 |
|
|
|
Marker Paint, Cleaner & Lubricant - Stores |
|
|
|
|
E & MJ Rosher |
$1,961.95 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Elliotts Irrigation Pty Ltd |
$23,313.05 |
|
|
|
Reticulation Items - Parks |
|
|
|
|
Emerg Solutions Pty Ltd |
$400.00 |
|
|
|
SMS Service - Fire Services |
|
|
|
|
Environmental Industries Pty Ltd |
$66,291.32 |
|
|
|
Landscape Maintenance - Various Locations - Parks |
|
|
|
|
Weed Control - Various Locations - Parks |
|
|
|
|
ENZED Service Centre Perth North |
$190.98 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
EPM Partners Pty Ltd |
$11,616.00 |
|
|
|
Consulting Services - Microsoft Project Online Implementation - Projects |
|
|
|
|
FE Technologies Pty Ltd |
$27,588.00 |
|
|
|
V5 Self Loan Station X 7 - IT |
|
|
|
|
Installation And Onsite Training - IT |
|
|
|
|
Find Wise Location Services |
$502.70 |
|
|
|
Location Of Services - Kingsway - Engineering |
|
|
|
|
Forrest And Forrest Games |
$12,495.00 |
|
|
|
Soil And Tissue Analysis X 49 Locations - Parks |
|
|
|
|
Frontline Fire & Rescue Equipment |
$7,201.32 |
|
|
|
Jerry Can And Hose Reel Handle - Community Safety |
|
|
|
|
Upgrade Pump Control Enclosure - Fleet |
|
|
|
|
Replace Valves And Bic Couplings - Repair Hose Reel Leaks - Fleet |
|
|
|
|
Replace Flexible Hose - Fleet |
|
|
|
|
Foam Container Bung - Emergency Services |
|
|
|
|
Fuji Xerox Australia Pty Ltd |
$48.79 |
|
|
|
Paper Supplies - Print Room |
|
|
|
|
Garage Sale Trail Foundation |
$10,078.20 |
|
|
|
Membership Fee - Garage Sale Trail - Waste |
|
|
|
|
GCS Hire Pty Ltd |
$1,918.29 |
|
|
|
Equipment Hire - Kingsway - Projects |
|
|
|
|
Geoff's Tree Service Pty Ltd |
$64,788.79 |
|
|
|
Pruning Of Trees And Shrubs - Various Locations - Parks |
|
|
|
|
Remove Tree Roots - Various Locations - Conservation |
|
|
|
|
Install Root Barrier - Rubens Bend - Conservation |
|
|
|
|
Remediation Works - Flynn Drive - Projects |
|
|
|
|
Global Cabling Services |
$1,083.50 |
|
|
|
Wireless Access Points X 6 - IT |
|
|
|
|
GRANITAVEND |
$225.50 |
|
|
|
Cocktail Machine Hire - Movie Screening - Communications & Events |
|
|
|
|
Gregory Watson |
$900.00 |
|
|
|
Training Session For Volunteers - Compliance |
|
|
|
|
Hart Sport |
$345.50 |
|
|
|
Basketballs - Kingsway Indoor Stadium |
|
|
|
|
Harvey Norman AV/TI Superstore Joondalup |
$599.00 |
|
|
|
Freestanding Cooker - Dennis Cooley Pavilion - Facilities |
|
|
|
|
Hendercare |
$6,483.67 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
Hickey Constructions Pty Ltd |
$6,446.00 |
|
|
|
Paint Bench Seats X 9 Locations - Parks |
|
|
|
|
Hitachi Construction Machinery Pty Ltd |
$200.51 |
|
|
|
Vehicle Filters - Depot Store |
|
|
|
|
Holton Connor Pty Ltd |
$5,280.00 |
|
|
|
Architectural Services - Yanchep Open Space Amenities - Projects |
|
|
|
|
HopgoodGanim |
$30,360.00 |
|
|
|
Legal Fees For The City |
|
|
|
|
Hydroquip Pumps |
$20,323.60 |
|
|
|
Repair Check Valve - Kingsway - Parks |
|
|
|
|
Install Octave Meter - Various Locations - Parks |
|
|
|
|
Imagesource Digital Solutions |
$1,552.10 |
|
|
|
Artwork - Jack Le Cras Exhibition - Cultural Development |
|
|
|
|
Printing - Wrap Banners And Corflute Signs - Summer Reading Club - Library Services |
|
|
|
|
Banners - Scar Exhibition - Cultural Development |
|
|
|
|
Double Sided Pvc Banners X 3 - Bookweek - Cultural Development |
|
|
|
|
Initial Hygiene |
$374.00 |
|
|
|
Install Sanitary Bins - Wanneroo Showgrounds - Building Maintenance |
|
|
|
|
Insight Call Centre Services |
$6,425.38 |
|
|
|
Call Centre Services - Customer Relations |
|
|
|
|
IntegraNet Technology Group Pty Ltd |
$851.40 |
|
|
|
Linux Environment Assessment And Review - IT |
|
|
|
|
Integrity Industrial Pty Ltd |
$2,707.76 |
|
|
|
Casual Labour For The City |
|
|
|
|
IPWEA WA |
$2,200.00 |
|
|
|
Training Week - Shared Registration - 1 X Attendee - Engineering |
|
|
|
|
Iron Mountain Australia Group Pty Ltd |
$7,070.09 |
|
|
|
Document Management Services - IM |
|
|
|
|
Ixom Operations Pty Ltd |
$208.69 |
|
|
|
Service Fee - Chlorine Gas - Aquamotion |
|
|
|
|
J Blackwood & Son Ltd |
$1,233.89 |
|
|
|
Insecticide Flyspray - Stores |
|
|
|
|
J Guy Removals |
$187.00 |
|
|
|
Removal Services - Phil Renkin Centre - Facilities |
|
|
|
|
James Bennett Pty Ltd |
$6,680.97 |
|
|
|
Book Purchases - Library Services |
|
|
|
|
JAW Metal Logic |
$764.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Jaycar Pty Ltd |
$134.85 |
|
|
|
Led Strobe Light - Engineering |
|
|
|
|
Jodie Aedy |
$50.00 |
|
|
|
Design/Development Of Flyer - Communications & Events |
|
|
|
|
Joondalup Drive Medical Centre |
$1,787.00 |
|
|
|
Medical Fees For The City |
|
|
|
|
Kelyn Training Services |
$3,105.00 |
|
|
|
Training - Work Safely & Follow WHS Policy And Procedure And Basic Worksite - Parks |
|
|
|
|
Kerb Direct Kerbing |
$38,291.52 |
|
|
|
Install Kerbing - Various Locations - Projects |
|
|
|
|
Kim Hee Chinese Restaurant |
$224.00 |
|
|
|
Volunteer Christmas Dinner - Funded Services |
|
|
|
|
Kleenit |
$401.50 |
|
|
|
Remove Paint Spill - Ravensbourne Road - Engineering |
|
|
|
|
Komatsu Australia Pty Ltd |
$754.97 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Kyocera Document Solutions |
$1,684.48 |
|
|
|
Photocopier Meter Reading For The City |
|
|
|
|
Ladybird's Plant Hire |
$28.60 |
|
|
|
Plant Rental - Aquamotion |
|
|
|
|
Land Surveys No Problems Just Solutions Pty Ltd |
$2,296.80 |
|
|
|
Survey - Mindarie Breakwater - Engineering |
|
|
|
|
Landcare Weed Control |
$80,155.48 |
|
|
|
Weed Control - Environmental Offset Sites - Conservations |
|
|
|
|
Landmark |
$393.22 |
|
|
|
PVC Chainwire - Parks |
|
|
|
|
Flexible Wire - IT |
|
|
|
|
Langford Aboriginal Association Incorporated |
$150.00 |
|
|
|
Noongar Language Education Packages - Library Services |
|
|
|
|
Lasso Kip Pty Ltd |
$550.00 |
|
|
|
Advertising - Aquamotion |
|
|
|
|
Laundry Express |
$983.02 |
|
|
|
Laundry - Mechanics Uniform - Fleet |
|
|
|
|
Lawn Doctor |
$16,597.96 |
|
|
|
Dry Parks Maintenance - Parks |
|
|
|
|
Dry Parks Contract Additional Mowing/Maintenance - Parks |
|
|
|
|
LD Total |
$4,960.18 |
|
|
|
Redirect Mainline - Castledene Park - Parks |
|
|
|
|
Leisure Institute of WA Aquatics |
$360.00 |
|
|
|
Accreditation - 1 X Member - Aquamotion |
|
|
|
|
Les Mills Asia Pacific |
$1,384.11 |
|
|
|
Group Fitness Programs - Aquamotion |
|
|
|
|
Lets Go Kids |
$1,804.00 |
|
|
|
Advertising - Economic Development Annual Advert - Lets Go Kids Booklet |
|
|
|
|
Lightspeed Communications and Electrical |
$458.43 |
|
|
|
75 X 1mtr Cat Blue Patch Leads - IT |
|
|
|
|
Ligna Construction |
$5,241.50 |
|
|
|
Supply/Install Limestone Blocks - Various Locations - Parks |
|
|
|
|
Linemarking WA Pty Ltd |
$763.07 |
|
|
|
Removal Car Bay Numbers - Wanneroo Tavern - Engineering |
|
|
|
|
Car Bay Linemarking - Lindsay Beach Road - Engineering |
|
|
|
|
Major Motors |
$4,738.31 |
|
|
|
Vehicle Annual Service - Fleet |
|
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Marketforce Pty Ltd |
$4,209.07 |
|
|
|
Advertising Services For The City |
|
|
|
|
Mastec Australia Pty Ltd |
$64,392.32 |
|
|
|
Garbage Bins - Waste |
|
|
|
|
Matthew Murray Neill |
$272.80 |
|
|
|
Electrical Testing And Tagging - Wanneroo Civic Centre - Projects |
|
|
|
|
Mayday Earthmoving |
$89,110.58 |
|
|
|
Heavy Equipment Hire For The City |
|
|
|
|
McLeods |
$13,410.66 |
|
|
|
Legal Fees For The City |
|
|
|
|
Midalia Steel Pty Ltd |
$36.30 |
|
|
|
Steel Supplies - Fleet |
|
|
|
|
Mindarie Regional Council |
$215,334.15 |
|
|
|
Refuse Disposal For The City |
|
|
|
|
Miracle Recreation Equipment Pty Ltd |
$17,688.00 |
|
|
|
Replace Rubber - Kahana Park - Assets |
|
|
|
|
Miss Sandra Krempl |
$500.00 |
|
|
|
Five Dimension Of Place Workshop - Community Links |
|
|
|
|
MKDC |
$6,330.50 |
|
|
|
Payment Cerfiticate 30 - Civic Centre Extension - Projects |
|
|
|
|
Modern Motor Trimmers |
$139.52 |
|
|
|
Vehicle Seat Repairs - Fleet |
|
|
|
|
MP Rogers & Associates Pty Ltd |
$5,633.10 |
|
|
|
Maintenance Phase 1 - Mindarie Breakwater - Engineering |
|
|
|
|
Structural Engineering Review - Two Rocks Beach Access - Engineering |
|
|
|
|
Myzone (APAC) Pty Ltd |
$2,079.00 |
|
|
|
Myzone Annual License 2018 - Aquamotion |
|
|
|
|
NatSales Advertising Pty Ltd |
$5,128.20 |
|
|
|
Waste Education 222 Panels - Waste |
|
|
|
|
Natural Area Holdings Pty Ltd |
$17,322.47 |
|
|
|
Neerabup Offset - Handweeding - Conservation |
|
|
|
|
Nick's Bus Charter |
$480.00 |
|
|
|
Bus Hire Fees - Seniors Week - Funded Services |
|
|
|
|
North Metropolitan Tafe |
$1,997.00 |
|
|
|
Training - Mental Health - People And Culture |
|
|
|
|
Novus Autoglass |
$462.00 |
|
|
|
Replace Front Windscreen - Fleet |
|
|
|
|
Nuford |
$16,971.15 |
|
|
|
Report On Loss Of Compression - 95307 - Fleet |
|
|
|
|
OCP Sales - Omnific Enterprises P/L |
$924.13 |
|
|
|
Radio Repairs - Aquamotion |
|
|
|
|
Office Cleaning Experts |
$847.00 |
|
|
|
Cleaning Services For The City |
|
|
|
|
Owen Consulting Quantity Surveyors Construction Consultants |
$2,200.00 |
|
|
|
Services For Defects Liability Period Yanchep - Projects |
|
|
|
|
Paperbark Technologies Pty Ltd |
$415.00 |
|
|
|
Arboricultural Report - Oliveri Street - Conservation |
|
|
|
|
Pavement Analysis Pty Ltd |
$4,158.00 |
|
|
|
Skid Resistance Testing - Marmion Avenue - Assets |
|
|
|
|
Peerless Jal Pty Ltd |
$290.04 |
|
|
|
Gymclean - Stores |
|
|
|
|
Perth Detailing Centre |
$550.00 |
|
|
|
Community Transport Bus Cleaning - Funded Services |
|
|
|
|
Perth Office Equipment Repairs |
$130.35 |
|
|
|
Sticks For Guillotine - Print Room |
|
|
|
|
Perth Relaxation Therapy |
$95.00 |
|
|
|
Exercise At Gumblossom - Funded Services |
|
|
|
|
Pindan Pty Ltd |
$266,355.80 |
|
|
|
Payment Certificate 17 - Wanneroo Civic Centre Extension - Projects |
|
|
|
|
PMP Distribution |
$491.04 |
|
|
|
10,262 Flyer Distribution - Live At The Ampitheatre - Communications And Events |
|
|
|
|
Porter Consulting Engineers |
$1,320.00 |
|
|
|
Consultancy Design - Mirrabooka / Gnangara - Projects |
|
|
|
|
Precision Laser Systems |
$231.44 |
|
|
|
Kingsway - Service Laser Levels - Projects |
|
|
|
|
Prestige Alarms |
$3,429.89 |
|
|
|
Alarm Services For The City |
|
|
|
|
Print Smart Online Pty Ltd |
$569.00 |
|
|
|
Printing - Combo January - April 2017 - Kingsway |
|
|
|
|
Programmed Integrated Workforce |
$2,112.27 |
|
|
|
Casual Labour For The City |
|
|
|
|
Qualcon Laboratories |
$187.00 |
|
|
|
Sand PSD Tests - Coastal Projects |
|
|
|
|
Radio Industries Australia Pty Ltd |
$2,799.50 |
|
|
|
6 X CB + Analogue Portable - Waste |
|
|
|
|
Programing - Two Ways - WRC |
|
|
|
|
Reece's Hire & Structures |
$2,420.00 |
|
|
|
Equipment Hire - Reward & Recognition - People & Culture |
|
|
|
|
Reliable Fencing |
$6,426.20 |
|
|
|
Install/Repair Fence - Various Locations - Parks/Conservation/Waste |
|
|
|
|
RJ Vincent & Co |
$21,186.33 |
|
|
|
Payment Certificate 5 - Neerabup Road Duplication - Projects |
|
|
|
|
Roads 2000 Pty Ltd |
$149,436.02 |
|
|
|
Road Works/Traffic Control - Various Locations - Projects |
|
|
|
|
Rogers Axle & Spring Works Pty Ltd |
$233.38 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Ron Van Baaren |
$1,980.00 |
|
|
|
Training - OSH Leader - Capability & Culture |
|
|
|
|
Roy Gripske & Sons Pty Ltd |
$1,965.57 |
|
|
|
Items For Stores |
|
|
|
|
RSA Signs Pty Ltd |
$6,567.30 |
|
|
|
Signs - Parking - Engineering |
|
|
|
|
Street Name Plates - Engineering |
|
|
|
|
Sign - Reserve Park - Projects |
|
|
|
|
Sign - Granite Park - Projects |
|
|
|
|
Sign - Pollen Park - Projects |
|
|
|
|
Sign - Whitfield Park - Projects |
|
|
|
|
Sign - Honey Possum Park - Projects |
|
|
|
|
Signs - Carramar Golf Course - Parks |
|
|
|
|
Supply/Install Park Sign - Discovery - Projects |
|
|
|
|
Rubek Automatic Doors |
$818.40 |
|
|
|
Repair Door - Aquamotion - Building Maintenance |
|
|
|
|
Safe Roads Pty Ltd |
$589.60 |
|
|
|
Kerb Separation - High Road - Engineering |
|
|
|
|
Safer Sands |
$23,413.72 |
|
|
|
Sand Softfall Cleaning - Various Locations - Parks |
|
|
|
|
Safety And Rescue |
$11,702.35 |
|
|
|
Attend To Safety Equipment - Various Locations - Building Maintenance |
|
|
|
|
Safety World |
$275.00 |
|
|
|
Disposable Overalls - Conservation |
|
|
|
|
SAI Global Ltd |
$219.37 |
|
|
|
ISO 20400:2017 - Sustainable Procurement - IT |
|
|
|
|
Scott Print |
$1,540.00 |
|
|
|
Pull Up Banner - Education |
|
|
|
|
Seatbelt Solutions |
$165.00 |
|
|
|
Vehicle Repairs - Fleet |
|
|
|
|
Sebel Furniture Ltd |
$26,740.07 |
|
|
|
140 X Student Chairs - Facilities |
|
|
|
|
Furniture - Yanchep Sports Amenities - Facilties |
|
|
|
|
Chairs, Table And Trolley - Oldham Park - Facilities |
|
|
|
|
Sigma Chemicals |
$1,014.48 |
|
|
|
Pool Chemical Supplies - Aquamotion |
|
|
|
|
Sigma Data Solutions |
$9,900.00 |
|
|
|
HPE CM Consultancy - IT |
|
|
|
|
Site Architecture Studio |
$3,740.00 |
|
|
|
Professional Services - Kingsway Little Athletics Storage & Toilet Building - Projects |
|
|
|
|
Site Environmental & Remediation Services Pty Ltd |
$31,109.43 |
|
|
|
Remove Asbestos & Production Of Validation Report - Bernard Park - Conservation |
|
|
|
|
Remove Of Asbestos - Various Locations - Conservation |
|
|
|
|
Emu Pick & Raking - Burbanks Park - Conservation |
|
|
|
|
Remove Contaminated Soil - Mary Street - Conservation |
|
|
|
|
Skipper Transport Parts |
$1,076.11 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Smart Colour Signs |
$189.00 |
|
|
|
Printing - 2,000 Stickers - Wanneroo Show - Library Services |
|
|
|
|
Smartbuilt Perth Pty Ltd |
$135.00 |
|
|
|
Pest Control Services For The City |
|
|
|
|
Softfall Guys |
$1,085.70 |
|
|
|
Repairs - Dunmore Park - Parks |
|
|
|
|
Repair Splashpad Surfaces - Aquamotion - Parks |
|
|
|
|
Sports World of WA |
$2,097.70 |
|
|
|
Goggles - Aquamotion |
|
|
|
|
Statewide Bearings |
$40.66 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Statewide Pump Services |
$1,540.00 |
|
|
|
Sewer Pumping Station - Workshop - Building Maintenance |
|
|
|
|
Stephen McKee |
$480.00 |
|
|
|
Repairs Works - Various Locations - Waste |
|
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$4,433.84 |
|
|
|
Uniforms - Fire Services |
|
|
|
|
StrataGreen |
$1,906.99 |
|
|
|
Chemicals/Tools - Parks |
|
|
|
|
Supersealing Pty Ltd |
$5,445.00 |
|
|
|
Crack Sealing - Civic Drive - Engineering |
|
|
|
|
Supreme Shades |
$78,734.70 |
|
|
|
Repair Shade Sail - Aquamotion |
|
|
|
|
Installing Shade - Hainsworth Park Girrawheen |
|
|
|
|
Installing Shade Sail - Greenfield Park, Hocking |
|
|
|
|
New Shade Sail - Ashdale Park Darch |
|
|
|
|
Systems Edge Management Services Pty Ltd |
$26,653.00 |
|
|
|
Business Case - Tourist Park - Property |
|
|
|
|
Techniworks Action Learning Pty Ltd |
$3,324.17 |
|
|
|
Training - Record Keeping |
|
|
|
|
Technology One Limited |
$9,790.00 |
|
|
|
Intramaps Public Annual Maintenance - IT |
|
|
|
|
The Trustee for APR Trust |
$12,118.70 |
|
|
|
Seating Rows With Cushions And Backrest - Aquamotion |
|
|
|
|
The Trustee for The Northstar Asset Trust |
$21,296.00 |
|
|
|
Distribution Rights To Screen LITA Film Program - Communications & Events |
|
|
|
|
The Trustee for TMSW Unit Trust |
$27,802.73 |
|
|
|
Traffic Control Services For The City |
|
|
|
|
The Trustee for Wanneroo Unit Trust |
$251.28 |
|
|
|
Newspapers - Office Of The CEO |
|
|
|
|
The Trustee for Wilbro Unit Trust |
$3,080.00 |
|
|
|
Graffiti Remover - Building Maintenance |
|
|
|
|
The Workwear Group Pty Ltd |
$3,429.20 |
|
|
|
Uniforms - Stores Issues |
|
|
|
|
Thirty4 Pty Ltd |
$211.20 |
|
|
|
Monthly Subscription Qnav - Ranger Services |
|
|
|
|
Time Critical CPR & First Aid |
$600.00 |
|
|
|
First Aid Training - 4 X Attendees - Communications & Events |
|
|
|
|
TJ Depiazzi & Sons |
$39,072.00 |
|
|
|
Mulch - Various Locations - Parks |
|
|
|
|
Toll Transport Pty Ltd |
$490.59 |
|
|
|
Courier Services For The City |
|
|
|
|
Toolmart |
$140.50 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
Toyota Material Handling (WA) Pty Ltd |
$1,549.56 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
TQuip |
$2,429.90 |
|
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
|
Tracc Civil Pty Ltd |
$8,789.33 |
|
|
|
Hydraulics - Mary Lindsay Homestead - Projects |
|
|
|
|
Triton Electrical Contractors Pty Ltd |
$18,164.85 |
|
|
|
Irrigation Electrical Works - Various Locations - Parks |
|
|
|
|
Turf Care WA Pty Ltd |
$192,859.37 |
|
|
|
Turfing Works - Various Locations - Parks |
|
|
|
|
Turfmaster Pty Ltd |
$19,326.45 |
|
|
|
Supply/Lay Turf - Kingsway - Parks |
|
|
|
|
Supply/Lay Turf - Wanneroo Showgrounds - Parks |
|
|
|
|
University of Western Australia |
$1,237.50 |
|
|
|
Provision Of Research Services - Connected & Resilient Communities |
|
|
|
|
Valvoline (Australia) Pty Ltd |
$7,998.76 |
|
|
|
Valvoline Diesel - Stores |
|
|
|
|
WA Garage Doors Pty Ltd |
$869.00 |
|
|
|
Repair Southern Bi-Fold Door - Aquamotion - Building Maintenance |
|
|
|
|
WA Hino Sales & Service |
$128.29 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
WA Limestone Company |
$25,518.26 |
|
|
|
Limestone/BSL Mix - Various Locations - Projects |
|
|
|
|
WA Local Government Association |
$567.00 |
|
|
|
Training Course - Local Government Act - Procurement |
|
|
|
|
WA Profiling |
$6,598.01 |
|
|
|
Profiler - Old Yanchep Road Widening - Projects |
|
|
|
|
Wacker Neuson Pty Ltd |
$199.66 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Wanneroo Agricultural Machinery |
$2,184.52 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
|
Wanneroo Electric |
$7,192.32 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
Wanneroo Trophy Shop |
$523.45 |
|
|
|
Name Badge - Purchasing |
|
|
|
|
Soccer Silver Star Medals - Kingsway |
|
|
|
|
Wendy Lugg |
$396.00 |
|
|
|
Christmas Program - Cockman House - Community Art |
|
|
|
|
West Coast Shades |
$55,583.00 |
|
|
|
Shade Structure - Salitage Park - Parks |
|
|
|
|
Install Shade Sail - Fred Stubbs Park - Projects |
|
|
|
|
Western Tree Recyclers |
$26,924.54 |
|
|
|
Removal Of Green Waste - Waste |
|
|
|
|
Westrac |
$99.00 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
White Oak Home Care Services Pty Ltd |
$12,662.52 |
|
|
|
Support Services HACC/CACP Clients |
|
|
|
|
Whitfords Event Hire |
$654.00 |
|
|
|
Equipment Hire - Showgrounds - Communications & Events |
|
|
|
|
WIKA Australia Pty Ltd |
$486.04 |
|
|
|
Food Testing Equipment - Health Assessment Services |
|
|
|
|
William Buck Consulting (WA) Pty Ltd |
$8,800.00 |
|
|
|
Internal Audit Review - Property Management |
|
|
|
|
Wilsons Sign Solutions |
$181.50 |
|
|
|
Update Councillor Board - Council Support |
|
|
|
|
Winc Australia Pty Limited |
$6,748.12 |
|
|
|
Stationery For The City |
|
|
|
|
Wired West Electrical Contracting Pty Ltd |
$19,639.40 |
|
|
|
Installation Of Cloudmaster System At 5 Sites - Projects |
|
|
|
|
Worldwide Printing Solutions Joondalup |
$139.00 |
|
|
|
Printing - Business Cards - Various Employees |
|
|
|
|
Zetta Group |
$1,672.00 |
|
|
|
Direct Access Prerequisite Assessment - Technical Architect - IT |
|
|
|
|
Zipform Pty Ltd |
$3,338.50 |
|
|
|
3rd Instalment Notices - Rates |
|
|
|
|
|
|
|
00003097 |
19/12/2017 |
|
|
|
|
|
Synergy |
$8,641.27 |
|
|
|
Electrical Maintenance For The City |
|
|
|
|
|
|
|
00003098 |
19/12/2017 |
|
|
|
|
|
Alinta Gas |
$298.10 |
|
|
|
Gas Supplies For The City |
|
|
|
|
Australia Post |
$14,504.11 |
|
|
|
Postage Charges For The City November 2017 |
|
|
|
|
Australian Manufacturing Workers Union |
$268.10 |
|
|
|
Payroll Deduction |
|
|
|
|
Australian Services Union |
$860.72 |
|
|
|
Payroll Deduction |
|
|
|
|
Building Commission |
$92,306.60 |
|
|
|
Collection Agency Fee Payments - 01.11.2017 - 30.11.2017 - Finance |
|
|
|
|
Child Support Agency |
$2,012.91 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Payroll Rates |
$5,769.00 |
|
|
|
Payroll Deduction |
|
|
|
|
City of Wanneroo - Social Club |
$752.00 |
|
|
|
Payroll Deduction |
|
|
|
|
Girl Guides WA Incorporated |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
HBF Insurance Pty Ltd |
$870.55 |
|
|
|
Payroll Deduction |
|
|
|
|
Joondalup Brothers Rugby Union |
$200.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
LGRCEU |
$1,978.26 |
|
|
|
Payroll Deduction |
|
|
|
|
Maxxia Pty Ltd |
$7,254.86 |
|
|
|
Payroll Deduction |
|
|
|
|
Mr Daniel Simms |
$72.79 |
|
|
|
Reimbursement - Broadband Usage 01.10.2017 - 31.10.2017 |
|
|
|
|
Mr Ronald Hoffman |
$80.00 |
|
|
|
Volunteer Payment |
|
|
|
|
Mr Steven Patten |
$990.05 |
|
|
|
Reimbursement - Building Surveyor Registration |
|
|
|
|
Mrs Katie Russell |
$128.97 |
|
|
|
Reimbursement - Catering Costs 13.12.2017 |
|
|
|
|
Quinns Rocks Junior Tennis Club |
$100.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Selectus Salary Packaging |
$14,462.35 |
|
|
|
Payroll Deduction |
|
|
|
|
Vodafone Hutchinson Australia Pty Ltd |
$773.03 |
|
|
|
Monthly SMS Alert - Fire Services |
|
|
|
|
West Coast Gymnasts |
$220.00 |
|
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
Western Power |
$4,401.00 |
|
|
|
Street Light Upgrade - Giralt Road & Parin Road - Projects |
|
|
|
|
Disconnect/Connect Cubicle - Dunmore Park - Assets |
|
|
|
|
|
|
|
00003099 |
27/12/2017 |
|
|
|
|
|
BOC Limited |
$38.50 |
|
|
|
Late Payment Fee - Fleet |
|
|
|
|
Mayday Earthmoving |
$79,820.33 |
|
|
|
Heavy Equipment Hire For The City |
|
|
|
|
Officeworks Superstores Pty Ltd |
$1,137.00 |
|
|
|
Flip Top Tables - Facilities |
|
|
|
|
Tree Planting & Watering |
$28,651.92 |
|
|
|
Tree Watering - Various Locations - Conservation |
|
|
|
|
|
|
|
00003100 |
28/12/2017 |
|
|
|
|
|
|
|
|
|
|
National Australia Bank |
|
|
|
|
Flexipurchase - October 2017 $33,298.88 - Breakdown On Page 58 |
|
|
|
|
|
|
|
00003101 |
28/12/2017 |
|
|
|
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
|
Bank Fees & Credit Cards - November 2017 $46,415.46 - Breakdown On Page 63 |
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$17,361,197.87 |
|
|
|
|
|
|
NATIONAL AUSTRALIA BANK |
|||
|
00003087 |
08/12/2017 |
|
|
|
|
|
|
|
|
|
|
National Australia Bank - Flexipurchase September 2017 |
|
|
|
|
Youth Services |
|
|
|
|
Aldi Stores - Catering Items - Youth Programs |
$84.69 |
|
|
|
Coles - Catering Items - School Holiday & Cooking Programs |
$271.68 |
|
|
|
IATA Aust Pty Ltd - Purchase made on the behalf of Diversity Officer - Inclusion and CaLD |
$16.82 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
|
|
Action Lock Service - Abus Shackle |
$10.00 |
|
|
|
Ampelite Australia Pty Ltd - Solarsafe Polycarbonate |
$222.75 |
|
|
|
Barnetts Architectural Hardware - Hardware Purchases |
$1,145.16 |
|
|
|
BP Mindarie - Unleaded |
$98.25 |
|
|
|
Bunnings - Hardware Purchases |
$4,320.58 |
|
|
|
CSR Gyprock Trade Centre - Furring Channel, Gyprock, Manhole Frame |
$243.45 |
|
|
|
Pattos Paint Shop - Berg-Jet Dry |
$200.78 |
|
|
|
Valspar - Paint Supplies |
$1,887.89 |
|
|
|
Woolworths - Energizer Batteries |
$30.99 |
|
|
|
|
|
|
|
|
Parks/Engineering |
|
|
|
|
A G C S A Ltd - Advertising Of Employment Vacancy |
$250.00 |
|
|
|
Bunnings - Hardware Purchases |
$2,204.45 |
|
|
|
Clark Rubber - Strip Insert Rubber For Drainage Works |
$39.50 |
|
|
|
Elliotts Irrigation - Reticulation Items |
$699.77 |
|
|
|
Good Guys Clarkson - Weighting Scales For H Shed |
$24.95 |
|
|
|
Kitchen Warehouse - Hot Water Pumps (Flasks) |
$153.90 |
|
|
|
Paypal - USB GPS Receiver |
$116.56 |
|
|
|
WALGA - Training NAMN Forum |
$66.00 |
|
|
|
Woolworths - Volunteer Feeding - Conservation |
$27.71 |
|
|
|
|
|
|
|
|
Funded Services |
|
|
|
|
Coles - Catering - Lunches, Outings & Pantry |
$2,011.57 |
|
|
|
Girrawheen Supa IGA - Meals |
$23.93 |
|
|
|
Grand Cinemas - Social Support - Movies |
$580.00 |
|
|
|
Haidar Alsawad - Fruit & Vegetables |
$15.46 |
|
|
|
Kmart - Equipment Program Activities |
$54.00 |
|
|
|
Mullaloo Beach Hotel - Social Support Outing |
$334.20 |
|
|
|
Oceanlily Pty Ltd - Lunches & Pantry |
$590.07 |
|
|
|
Officeworks - Items Activities |
$27.80 |
|
|
|
Quinns Rocks Fresh IGA - Lunches & Pantry |
$346.35 |
|
|
|
Red Dot Stores - Items For Activities |
$44.00 |
|
|
|
The Reject Shop- Items For Activity (Footy Celebration Day) |
$14.00 |
|
|
|
Wanneroo Deli - Sandwiches - Fitness |
$33.50 |
|
|
|
Woolworths - Catering Items - Lunches, Meals & Activities |
$595.90 |
|
|
|
|
|
|
|
|
Council & Corporate Support |
|
|
|
|
Coles - Purchases For In House Catering |
$1,365.41 |
|
|
|
D&A Food Pty Ltd - Purchases For In House Catering |
$220.60 |
|
|
|
Kmart - Purchases For In House Catering |
$6.00 |
|
|
|
Wanneroo Fresh - Purchases For In House Catering |
$347.90 |
|
|
|
Woolworths - Purchases For In House Catering & Alcohol Yokayi Exhibition |
$366.93 |
|
|
|
|
|
|
|
|
Libraries |
|
|
|
|
Aldi Stores - Book For Lets Participants |
$48.11 |
|
|
|
Alkimos IGA - Refreshments For Event At Alkimos Pop Up |
$26.96 |
|
|
|
Bookdepository.Com - Local Stock Purchases |
$972.41 |
|
|
|
Booktopia Pty Ltd - Local Stock Purchases |
$355.84 |
|
|
|
Bunnings - Items For Mural For Yokai Exhibition - Disaster Bin Supplies |
$503.54 |
|
|
|
City Of Perth Park - Parking Fees |
$12.10 |
|
|
|
Cleverpatch Pty Ltd - Craft For Buckingham House & Christmas At Cockman House |
$470.50 |
|
|
|
Coles - Catering For Programs, Disaster Bin Supplies, USB's For Little Learners |
$79.57 |
|
|
|
Dymocks Online - Purchase Of Local Stock |
$983.35 |
|
|
|
Early Childhood Australia - Organisational Membership - Early Childhood Australia |
$340.00 |
|
|
|
Entropy Pty Ltd - Old Fashioned Games For Education Programs |
$219.75 |
|
|
|
Jb Hi Fi Whitford - Memory Stick To Use For Displaying ECU Movie At Exhibition |
$72.19 |
|
|
|
Kmart - Program Materials |
$472.00 |
|
|
|
Lincraft Whitford City - Cord For Hanging Textiles - Yokai Exhibition |
$10.95 |
|
|
|
Minit Australia - Duplicate Keys - Alkimos Pop Up |
$44.55 |
|
|
|
News Digital Subs - The Australian Newspaper |
$48.00 |
|
|
|
News Ltd Subscriptions - The Australian Newspaper |
$23.80 |
|
|
|
Riot Art & Craft - Materials For Art Session |
$148.83 |
|
|
|
Slimline Warehouse - Competition Entry Boxes |
$93.09 |
|
|
|
Sproutlane.com.au - Materials For Parent Talks |
$200.00 |
|
|
|
University Of Western - Parking Fees |
$6.96 |
|
|
|
Wanewsdti - West Australian Newspapers |
$793.28 |
|
|
|
Woolworths - Disaster Bin Supplies |
$63.92 |
|
|
|
|
|
|
|
|
Communications & Events |
|
|
|
|
Cafe Elixir - Sponsorship Meeting |
$21.80 |
|
|
|
Campaignmonitor.Co - E-Newsletters |
$834.60 |
|
|
|
EB Mentoring Or Network - Mentoring Or Networking Seminar |
$48.32 |
|
|
|
Facebook - Facebook Advertising |
$578.79 |
|
|
|
Filecamp Ag - Photo Library |
$200.39 |
|
|
|
Hoo - Social Media Manager |
$250.37 |
|
|
|
Imagazine Ag - Facebook Advertising |
$12.78 |
|
|
|
On Topic Media Pty Ltd - Dog's Breakfast Advertising |
$150.00 |
|
|
|
Paypal - Festival And Event Management Master Class 3 X Attendees |
$1,200.00 |
|
|
|
Whats On Group Limited - Dog's Breakfast Advertising |
$27.72 |
|
|
|
www.freshdesk.com - Commjobs |
$314.80 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
|
|
Business Insights Australia - Conference - Coordinator Capability & Culture |
$1,110.34 |
|
|
|
|
|
|
|
|
Information Technology |
|
|
|
|
Local Government Management - Registration - Smart Cities Readiness Masterclass 22.09.2017 1 X Attendee |
$100.00 |
|
|
|
Paypal - Phone Accessories & Equipment |
$1,035.39 |
|
|
|
Thawte - Renewal of wanneroo.wa.gov.au SSL Web Server Certificate for 3 years (TICK:41329) |
$1,095.41 |
|
|
|
|
|
|
|
|
Ranger Services |
|
|
|
|
Better Pets And Gardens - Cat & Dog food |
$400.45 |
|
|
|
Woolworths - Dog food |
$62.61 |
|
|
|
|
|
|
|
|
Economic Development |
|
|
|
|
Cafe Elixir - Coffee & Muffins For Vietnamese Business Council Meeting |
$62.60 |
|
|
|
Ticketswa - In The Zone Conference – 2 X Attendees |
$330.00 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
|
|
Audi Centre Perth - Vehicle Repairs |
$55.00 |
|
|
|
Autobarn Balcatta - Vehicle Spare Parts |
$60.00 |
|
|
|
BTP Parts Pty Ltd - Vehicle Spare Parts |
$968.00 |
|
|
|
Bunnings - Replacement Gas Bottle - BBQ |
$23.90 |
|
|
|
Hallite Transeals - Vehicle Spare Parts |
$462.90 |
|
|
|
Malaga Welding & Industries - Welding Consumables For Fleet |
$171.60 |
|
|
|
Trailer Parts Wangara - Vehicle Spare Parts |
$110.74 |
|
|
|
Toolmart Australia Pty Ltd - Tool Box |
$508.00 |
|
|
|
Westrac Pty Ltd - Vehicle Spare Parts |
$110.29 |
|
|
|
|
|
|
|
|
Total |
$35,390.00 |
|
|
|
|
|
|
00003100 |
28/12/2017 |
|
|
|
|
|
National Australia Bank - Flexipurchase October 2017 |
|
|
|
|
Parks/Engineering |
|
|
|
|
BP Mindarie - Fuel Purchased Not Supported By Fuel Card |
$60.65 |
|
|
|
Bunnings - Hardware Purchases |
$2,470.47 |
|
|
|
DBS Fencing - Tie Wire To Repair Sumps |
$40.70 |
|
|
|
Direct Fasteners - Bolts To Fix A Bollard |
$17.70 |
|
|
|
Elliotts Irrigation - Reticulation Items |
$1,986.60 |
|
|
|
Woolworths - Spring Event Catering & Volunteer Morning Tea |
$137.79 |
|
|
|
|
|
|
|
|
Library Services |
|
|
|
|
Association Of Independent Schools WA - History & Social Sciences Conference - 2 X Education Officer |
$300.00 |
|
|
|
Bookdepository.Com - Local Stock Purchases |
$344.17 |
|
|
|
City Of Perth Park - Parking Fees |
$24.20 |
|
|
|
Coles - Thank You Gift For Program Presenter |
$33.10 |
|
|
|
Dymocks Online - Items Out Of Stock. Order Cancelled |
$44.89 |
|
|
|
Educational Art Supplies - Craft Supplies - Library Programs |
$1,071.62 |
|
|
|
JbHiFi.Com.Au - Purchase Of Local Stock |
$283.15 |
|
|
|
Kmart - Supplies For Library Programs |
$329.00 |
|
|
|
Modern Teaching Aids - Program Resources |
$727.85 |
|
|
|
News Digital Subs - Australian Newspaper |
$48.00 |
|
|
|
Pics.com.au - Training Course |
$292.26 |
|
|
|
Post Wanneroo Post - Working With Children Check Fee |
$84.00 |
|
|
|
Temple And Webster - Furniture |
$1,434.00 |
|
|
|
Two Rocks Iga - Purchase Of Water Refills |
$71.70 |
|
|
|
Wanneroo Bakery - Food For Meeting |
$6.50 |
|
|
|
Wanneroo Fresh - Purchase Of Food |
$10.00 |
|
|
|
|
|
|
|
|
Funded Services |
|
|
|
|
Bunnings - Items For Outings And Programs |
$92.51 |
|
|
|
Coles - Catering - Meals, Pantry & Outings |
$1,220.70 |
|
|
|
Kmart - Activity Materials |
$116.00 |
|
|
|
Oceanlily Pty Ltd - Catering - Meals |
$345.91 |
|
|
|
Officeworks - Materials For Activity |
$15.90 |
|
|
|
Pricesavers - Materials For Activity |
$33.00 |
|
|
|
Quinns Rocks Fresh IGA - Catering - Meals, Pantry & Materials |
$250.33 |
|
|
|
Red Dot Stores - Activity Materials |
$30.00 |
|
|
|
The Reject Shop - Activity Materials |
$79.00 |
|
|
|
Wanneroo Deli - Sandwiches For Fitness Classes |
$33.70 |
|
|
|
Woolworths - Catering - Meals, Pantry & Outings |
$462.66 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
|
|
ABC 2000 - Badge Making Materials |
$57.34 |
|
|
|
Coles - Catering For Program Activities |
$321.04 |
|
|
|
Kmart - Materials For Program Activities |
$85.00 |
|
|
|
Red Dot Stores - Materials For Program Activities |
$38.00 |
|
|
|
Woolworths - Catering For Program Activities |
$11.15 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
|
|
Action Lock Service - Cut Keys |
$75.50 |
|
|
|
Aluminium Specialities - Plant & Door Stop Rubber |
$123.04 |
|
|
|
Ampelite Australia Pty Ltd - Opal Domes |
$101.64 |
|
|
|
Briskleen Supplies Pty Ltd - Dual Coat Oil Modified |
$72.45 |
|
|
|
Bunnings - Hardware Purchases |
$3,596.59 |
|
|
|
Diamond Lock & Key - Restricted Lock |
$60.00 |
|
|
|
Landmark Engineering - Replacement Slat |
$99.00 |
|
|
|
Sign Synergy - Aluminium Composite Sign |
$209.00 |
|
|
|
Super Cheap Auto - Putty Spray |
$15.00 |
|
|
|
Valspar Joondalup - Paint Supplies |
$1,260.83 |
|
|
|
Work Clobber - Belt - Leather |
$77.00 |
|
|
|
|
|
|
|
|
Council & Corporate Support |
|
|
|
|
Bakers Delight Wanneroo - Purchases For In House Catering |
$24.80 |
|
|
|
Coles - Purchases For In House Catering |
$2,319.79 |
|
|
|
Conti Wines - Purchases For In House Catering |
$129.00 |
|
|
|
Dan Murphys Online - Purchased For Staff Christmas Party |
$3,611.45 |
|
|
|
Flower Scentral - Purchase Of Flower Arrangements - Swearing In Dinner |
$360.00 |
|
|
|
Kmart - Purchases For The Swearing In Ceremony |
$40.00 |
|
|
|
Red Dot Stores - Items - The Quinns/Mindarie Community Centre Official Opening & Purchases For In House Catering |
$54.00 |
|
|
|
Star Of The North Wanneroo - Purchases - The Golf Charity Day |
$450.00 |
|
|
|
Subway Wanneroo - Purchases For The City Of Wanneroo Scenic Bus Tour |
$100.85 |
|
|
|
Wanneroo Fresh - Purchases For In House Catering |
$325.36 |
|
|
|
Woolworths - Purchase Of Alcohol For Swearing In Ceremony |
$155.24 |
|
|
|
|
|
|
|
|
Community Safety |
|
|
|
|
Subway Wanneroo - Catering For Volunteer Brigade At Prescribed Burn On CoW-Owned Land |
$49.00 |
|
|
|
|
|
|
|
|
Communications & Events |
|
|
|
|
Bunnings - Items Required For Dog's Breakfast |
$282.06 |
|
|
|
Cafe Elixir - Sponsorship Meeting With Southern Cross/Austereo |
$18.00 |
|
|
|
Campaignmonitor.Co - Enewsletter |
$631.93 |
|
|
|
City Livestock - Purchase Of Hay For Dog's Breakfast |
$40.00 |
|
|
|
Facebook - Advertising |
$1,009.38 |
|
|
|
Filecamp Ag - Photo Library |
$200.50 |
|
|
|
Imagazine Ag - Facebook Advertising |
$12.95 |
|
|
|
Officeworks - Items Required - Dog's Breakfast & Concert |
$324.61 |
|
|
|
Snap - Snapchat For Dog's Breakfast |
$19.67 |
|
|
|
www.freshdesk.com - Commjobs Ticketing System |
$324.50 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
|
|
EOT Training - 1 X Attendee - Which Card Accreditation |
$78.75 |
|
|
|
Business Insights Australia - Conference Cancelled |
-$1,110.34 |
|
|
|
Gumtreeaustralia - Employment Advertisement |
$59.00 |
|
|
|
|
|
|
|
|
Information Technology |
|
|
|
|
Balsamiq - Purchase of 3 X Mockup License |
$345.99 |
|
|
|
Paypal - Phone Accessories & Equipment |
$237.05 |
|
|
|
Paypal - White Card Course 3 X Attendees |
$177.00 |
|
|
|
Paypal - KnowledgeBase Manager Pro Hosted Backups 3 x years |
$1,016.56 |
|
|
|
Thawte - SSL123 Certificate - Renewal 2 years |
$341.78 |
|
|
|
Local Government Managers - Masterclass Cancelled |
-$100.00 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
|
|
Cooldrive Distribution - Vehicle Spare Parts |
$335.50 |
|
|
|
Australian Refrigerant Council - Payment 1 X Members Air Conditioning Licence |
$143.00 |
|
|
|
DoT - Licensing - Change Out License Plate On 98215 |
$25.70 |
|
|
|
Bunnings - White Reflective Tape For Skid Steers |
$27.00 |
|
|
|
Madiba Marketing Pty Ltd - High Visibility Reflective Tape |
$363.00 |
|
|
|
|
|
|
|
|
Economic Development |
|
|
|
|
City Of Perth Parking - Parking Fees |
$32.26 |
|
|
|
Paypal - Conference – Celebrating our Parks – FACET |
$469.00 |
|
|
|
Perth Region NRM - Planning our Food Future – Conference - 2 X Attendees |
$590.00 |
|
|
|
Two Rocks Beach Pty - The Pickled Herring – Business Lunch with The Wheatboard Commission |
$100.00 |
|
|
|
|
|
|
|
|
Ranger Services |
|
|
|
|
Better Pets And Gardens - Dog And Cat Food |
$146.53 |
|
|
|
Big W - Dog Beds |
$126.00 |
|
|
|
Repco - Truck Wash |
$98.10 |
|
|
|
Woolworths - Cat Food |
$186.31 |
|
|
|
|
|
|
|
|
Connected & Resilient Communities |
|
|
|
|
Apra Limited - Apra Licence Fee For Fitness Classes |
$343.49 |
|
|
|
Riot Art & Craft - Materials For Event Activity Delivery |
$41.95 |
|
|
|
Craigie Fresh IGA - Materials For Dogs Breakfast Engagement Event |
$131.30 |
|
|
|
|
|
|
|
|
Total |
$33,298.88 |
|
|
|
|
|
|
|
|
Total Purchasing Cards Transactions |
$68,688.88 |
|
|
|
|
|
|
|
|
Total EFT's And Purchasing Cards |
$17,429,886.75 |
|
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIOD |
|||
|
111273 |
28.11.2017 |
Move It Removals & Storage & Boxes |
-$5,375.00 |
|
111188 |
21.11.2017 |
Prado Developments |
-$1,957.00 |
|
110121 |
25.07.2017 |
The Garden Clubs of Australia Incorporated |
-$130.00 |
|
110704 |
03.10.2017 |
Quinns Districts Calisthenics Club |
-$600.00 |
|
110308 |
22.08.2017 |
Northern Jaguars Netball Club |
-$850.00 |
|
|
|
|
|
|
|
|
Total |
-$8,912.00 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
Cell 5 |
|
|
|
|
Porter Consulting Engineers |
$5,000.00 |
|
|
|
Cell 6 |
|
|
|
|
Nastech (WA) Pty Ltd - Planning Fee |
$886.70 |
|
|
|
Porter Consulting Engineers |
$5,000.00 |
|
|
|
Cell 7 |
|
|
|
|
William Buck Consulting (WA) |
$1,500.00 |
|
|
|
Nastech (WA) Pty Ltd - Planning Fee |
$886.70 |
|
|
|
Cell 8 |
|
|
|
|
Porter Consulting Engineers |
$5,000.00 |
|
|
|
|
|
|
|
|
Total |
$18,273.40 |
|
|
|
|
|
|
MANUAL JOURNAL |
|||
|
8564/2018 |
21.12.2017 |
Lodgement Fee Registered 40 Unpaid Infringements Fines |
$4,366.00 |
|
8522/2018 |
30.11.2017 |
Correction Bank Account - Lodgement Fee Registered |
$6,254.00 |
|
8517/2018 |
30.11.2017 |
Superannuation Clearing October 2017 |
-$695,878.75 |
|
|
|
|
|
|
|
|
Total |
-$685,258.75 |
|
|
|
|
|
|
GENERAL FUND BANK ACCOUNT |
|||
|
|
|
Payroll Payments - December 2017 |
|
|
|
|
05.12.2017 |
$1,831,554.26 |
|
|
|
19.12.2017 |
$1,799,382.17 |
|
|
|
21.12.2017 |
$2,290.84 |
|
|
|
|
|
|
|
|
Total |
$3,633,227.27 |
|
|
|
|
|
|
00003101 |
28/12/2017 |
|
|
|
|
|
|
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
|
Credit Cards November 2017 |
|
|
|
|
N Jennings |
|
|
|
|
Renewal Of Yearly Subscription - Base Management Pro Licence |
$2,022.71 |
|
|
|
Parking Fees |
$32.26 |
|
|
|
Business Hospitality - WALGA Breakfast 18.10.2017 |
$26.60 |
|
|
|
Insurance - Airfare - Attending Smart Cities Forum In Melbourne |
$697.09 |
|
|
|
|
|
|
|
|
D Terelinck |
|
|
|
|
Gift Hamper – As a Compensation for City Cancelled Wedding Venue |
$234.50 |
|
|
|
Parking Fees |
$22.68 |
|
|
|
|
|
|
|
|
M Yildiz |
|
|
|
|
Accommodation - APS Anti-Corruption Conference Sydney 13 - 16.11.2017 |
$1,750.90 |
|
|
|
Registration Fee - Legalwise Seminars - S Everett |
$395.00 |
|
|
|
|
|
|
|
|
H Singh |
|
|
|
|
Department Of Water And Environmental Regulation - Marangaroo Road Reserve |
$200.00 |
|
|
|
Registration Fee - Site Tour Old Perth Boys School - 12.10.12017 |
$150.00 |
|
|
|
Registration Fee - Australasian Road Safety Conference X 4 |
$640.00 |
|
|
|
CBA Disputed Credit Card Purchase X 3 - Reversal In November 2017 |
$109.94 |
|
|
|
|
|
|
|
|
Total Credit Cards |
$6,281.68 |
|
|
|
|
|
|
|
|
Bank Fees November 2017 |
|
|
|
|
GLF Trans Fee |
$205.48 |
|
|
|
Pooling Maintenance Fee |
$50.00 |
|
|
|
CBA Merchant Fee |
$22,880.32 |
|
|
|
Bpay Fees Debtors |
$150.03 |
|
|
|
Bpay Fees Rates |
$14,416.25 |
|
|
|
Bpoint Fees Debtors |
$46.12 |
|
|
|
Bpoint Fees Rates |
$1,137.26 |
|
|
|
Commbiz Fee |
$300.72 |
|
|
|
Commbiz Fee |
$73.50 |
|
|
|
Account Service Fee |
$736.60 |
|
|
|
Payroll Return Fees |
$2.50 |
|
|
|
Fast Track Quick Cash Envelope Fee |
$135.00 |
|
|
|
|
|
|
|
|
Total Bank Fees |
$40,133.78 |
|
|
|
|
|
|
|
|
Total Bank Fees & Credit Cards |
$46,415.46 |
|
|
|
|
|
|
|
|
Advance Recoup December 2017 |
$17,167,981.94 |
|
|
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees |
$17,214,397.40 |
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Account |
$20,847,624.67 |
Council & Corporate Support
File Ref: 2855V02 – 18/23065
Responsible Officer: Director Corporate Strategy and Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider requests for sponsorships, donations and waiver of fees in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy (Policy).
Background
The Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
With respect to requests for sponsorships, the Policy specifies that for National Events the amount provided will be $200.00 per individual, capped at $600.00 per team, and for International Events the amount provided is $500.00 per individual capped at $1,500.00 per team. Schools are capped at $2,000.00 per school per financial year.
Detail
During this period, the City has received two sponsorship requests, one community donation request and two requests for a waiver of fees and charges, which are summarised as follows. Copies of the full applications are available from Council and Corporate Support upon request.
Comment
Sponsorship Donations
|
Applicant 1 – School Sport Western Australia Inc |
|
|
Name of Individual/s
|
U12 Boys – Nicholas Davidson and Kai Orr U12 Girls – Tene Crafford and Shayna Jesani |
|
Reside in City of Wanneroo 18years of age or under |
Yes Yes |
|
Event Details |
School Sport Australia 12’s Cricket National Championship, Barooga NSW, 4-13 January 2018 |
|
Commitment to providing a written report regarding the event |
Yes |
|
Commitment to acknowledgement of the City of Wanneroo |
Yes |
|
Eligibility Level |
National |
|
Comments
|
As per the policy $200.00 per individual (capped at $600 per team to a maximum of four teams per event). |
|
Recommendation
|
APPROVE a request for sponsorship in the sum of $800.00 to School Sport Western Australia Inc for the participation of U12 Boys – Nicholas Davidson and Kai Orr and U12 Girls – Tene Crafford and Shayna Jesani at the School Sport Australia 12’s Cricket National Championship held in Barooga NSW from 4 – 13 January 2018. |
|
Reason |
This request is in accordance with Council’s Policy |
|
Applicant 2 – Football West |
|
|
Name of Individual/s
|
U12 - Manolo Veneracion; Lutal Hadi Muhammad and David Judd U14 - Jacob Miller and Carl Jankowitz U15 - Khairulanwar Muhammad |
|
Reside in City of Wanneroo 18years of age or under |
Yes Yes |
|
Event Details |
FFA National Futsal Championships, Canberra ACT, 8 – 13 January 2018 |
|
Commitment to providing a written report regarding the event |
Yes |
|
Commitment to acknowledgement of the City of Wanneroo |
Yes |
|
Eligibility Level |
National |
|
Comments |
As per the policy $200.00 per individual (capped at $600 per team to a maximum of four teams per event). |
|
Recommendation
|
APPROVE a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U12 – Manolo Veneracion; Lutal Hadi Muhammad and David Judd; U14 – Jacob Miller and Carl Jankowitz and U15 - Khairulanwar Muhammad at the FFA National Futsal Championships held in Canberra ACT from 8 – 13 January 2018. |
|
Reason |
This request is in accordance with Council’s Policy |
Community Group Donations
|
Applicant 3 – ParkRun Australia |
|
|
Request amount |
$5,000.00 |
|
Description of request |
Donation to assist with the setting up of a new ParkRun event in Wanneroo. |
|
Criteria |
Evaluation |
|
Potential for income generation |
Nil |
|
Status of applicant organisation |
Not for Profit |
|
Exclusivity of the event or project |
All community, walkers, runners, prams, pets and wheelchairs. |
Alignment with Council’s existing philosophies, values and strategic direction |
1.1 Healthy and Active People 1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles |
|
Alternative funding sources available or accessed by the organisation |
Nil |
|
Contribution to the event or activity made by the applicant or organisation |
$5,000.00 plus annual volunteer time at each event. |
|
Previous funding assistance provided to the organisation by the City |
CS09-11/16 $5,000.00 – to ParkRun Australia for the establishment of Quinns Rocks ParkRun |
|
Commitment to acknowledge the City of Wanneroo |
Yes |
|
Comments |
ParkRun organises free weekly 5km timed runs in Parks throughout Australia for all ages, levels and ability. The funding will assist in the one-off set up fee for the ParkRun licence and set up kit for Wanneroo at Lake Joondalup park (north of Rotary park). |
|
Recommendation |
APPROVE a request for a donation for the sum of $5,000.00 to ParkRun Australia for the one-off set up fee for the licence and kit for the establishment of a Wanneroo ParkRun event in 2018. |
|
Reason |
This request satisfies the criteria of Council's policy. |
|
Applicant 4 – Coastal Ladies Badminton League |
|
|
Request amount |
$2,803.35 |
|
Description of request |
Request 50% waiver of fees for court hire and hire of the kitchen kiosk at Kingsway Stadium during the 2018 playing season. |
|
Criteria |
Evaluation |
|
Potential for income generation |
Their members are charged $20.00 club nomination fee per year and $10 per game over 29 weeks. |
|
Status of applicant organisation |
Not for profit |
|
Exclusivity of the event or project |
Open to all. |
Alignment with Council’s existing philosophies, values and strategic direction |
1.1 Healthy and Active People 1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles |
|
Alternative funding sources available or accessed by the organisation |
Nil |
|
Contribution to the event or activity made by the applicant or organisation |
Run by volunteers |
|
Previous funding assistance provided to the organisation by the City |
Nil |
|
Commitment to acknowledge the City of Wanneroo |
Yes |
|
Comments |
This group have hired courts at Kingsway Indoor Stadium (KIS) since 2008. The group currently book an average of three badminton courts for three hours, and the kitchen for one hour (after their court hire), weekly. The courts are charged on a club rate of $13.00 per court per hour, and the kitchen at $44.30 per hour. They also book a small section of storage space.
This group pays a registration fee of $36 per member and $29.00 per senior per year to Badminton WA, and spend $1,450 per year on shuttlecocks. The group has approximately 40 members, 54% of whom are 60+ years. The 29 week a year competition has been run from the Kingsway Stadium since 2001 and concludes with a light lunch provided by the players. The group advise they are finding hire costs difficult to pay and are asking the City to support their request for a 50% waiver of fees – $686.65 ($1373.30 full) for kitchen hire and $2,116.70 ($4,233.40 full) for court and storeroom hire.
Clause 2.7 of the policy states Council will not consider funding applications for donations, sponsorships or the waiver of fees and charges for “2.7 Requests that have the potential for income generation or profit or where an entry fee is being charged (excluding a gold coin donation).” If each member of the club played each week, combined with their annual fee to the club, their income is approximately $12,000 per year. Due to this potential income, the group does not fulfil the criteria of the Policy. |
|
Recommendation |
NOT APPROVE a 50% waiver of fees in the sum of $686.65 for kitchen hire and NOT APPROVE a 50% waiver of fees in the sum of $2,116.70 for court and storeroom hire to the Coastal Ladies Badminton League at Kingsway Indoor Stadium during the 2018 playing season. |
|
Reason |
This request does not satisfy the criteria of Council's policy. |
|
Applicant 5 – One Church Perth |
|
|
Request amount |
$1,670.76 |
|
Description of request |
Request 100% waiver of fees for the hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017. |
|
Criteria |
Evaluation |
|
Potential for income generation |
Nil |
|
Status of applicant organisation |
Registered charity |
|
Exclusivity of the event or project |
Open to all. |
Alignment with Council’s existing philosophies, values and strategic direction |
1.1 Healthy and Active People 1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles |
|
Alternative funding sources available or accessed by the organisation |
$9359.00 |
|
Contribution to the event or activity made by the applicant or organisation |
$28,814.00 |
|
Previous funding assistance provided to the organisation by the City |
CS03-09/15 $450.00 CS06-12/15 $3,362.50 Community Funding 2014 Wanneroo Christmas Lunch $3,870.50 2016 Wanneroo Christmas Lunch $4,000.00 2017 Wanneroo Christmas Lunch $4,500.00 |
|
Commitment to acknowledge the City of Wanneroo |
Yes |
|
Comments |
Clause 2.3 of the Policy states that Council will not consider funding applications for donations, sponsorships or the waiver of fees and charges for retrospective applications. This application was received on 29th January 2018.
Clause 2.4 of the Policy states that Council will not consider funding applications for more than one application per financial year, including funding through the Community Funding Donation round. This group have received $4,500 towards the 2017 Wanneroo Christmas Lunch event through Community funding, although this Community Funding was approved during the 2016/17 Financial Year..
Clause 4.3 of the Policy states that only 50% of the amount charged for a waiver of fees will be considered”. This application seeks 100% waiver of fees.
This application does not fulfil the criteria of the Policy, however given the community benefit of the event, Elected Members may consider some further support is warranted towards this application. |
|
Recommendation |
NOT APPROVE a 100% waiver of fees in the sum of $1,670.76 to One Church Perth for hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017. |
|
Reason |
This request does not satisfy the criteria of Council's policy. |
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.1 Healthy and Active People
1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
The Policy states that sponsorship applications for attendance at National Events will be capped at $600.00 per team (up to four teams) and Regional or State capped at $600 per club. International events will be capped at $1,500.00 per team and schools capped at $2,000.00 per school per financial year.
Financial Implications
|
Budget 2017/2018 |
|
$100 000.00 |
|
Amount expended to date (as at 18/01/18) |
|
$64,539.24 |
|
Balance |
|
$35,460.76 |
|
Total of requests for this round: Donations (in this report):
Total this Round (recommended) |
$11,474.11 |
$7,000.00 |
|
BALANCE |
|
$28,460.76 |
Voting Requirements
Simple Majority
That Council:-
1. APPROVES a request for sponsorship in the sum of $800.00 to School Sport Western Australia Inc for the participation of U12 Boys – Nicholas Davidson and Kai Orr and U12 Girls – Tene Crafford and Shayna Jesani at the School Sport Australia 12’s Cricket National Championship held in Barooga NSW from 4 – 13 January 2018;
2. APPROVES a request for sponsorship in the sum of $1,200.00 to Football West for the participation of U12 – Manolo Veneracion; Lutal Hadi Muhammad and David Judd; U14 – Jacob Miller and Carl Jankowitz and U15 - Khairulanwar Muhammad at the FFA National Futsal Championships held in Canberra ACT from 8 – 13 January 2018;
3. APPROVES a request for a donation for the sum of $5,000.00 to ParkRun Australia for the one-off set up fee for the licence and kit for the establishment of a Wanneroo ParkRun event in 2018;
4. NOT APPROVE a 50% waiver of fees in the sum of $686.65 for kitchen hire and NOT APPROVE a 50% waiver of fees in the sum of $2,116.70 for court and storeroom hire to the Coastal Ladies Badminton League at Kingsway Indoor Stadium during the 2018 playing season; and
5. NOT APPROVE a 100% waiver of fees in the sum of $1,670.76 to One Church Perth for hire of the Margaret Cockman Pavilion and bin hire for the Wanneroo Christmas Lunch held on 25 December 2017.
Attachments: Nil
Chief Executive Office
File Ref: 9167V01 – 18/6954
Responsible Officer: Executive Manager Governance and Legal
Disclosure of Interest: Nil
Attachments: 3
Issue
To advise Council of the decisions made under delegated authority in accordance with Council resolution CE04-12/17 (05 December 2017) and Delegation 2.5 “Authority to Make Decisions on Behalf of the City during Council Recess”.
Background
At the Ordinary Council meeting held on 5 December 2017, Council resolved (CE04-12/17) as follows:
“That Council DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to DETERMINE and ACCEPT the following tenders during Council’s recess period from 6 December 2017 to 5 February 2018 only, subject to confirmed budgetary provisions and the requirements of the Local Government (Functions and General) Regulations 1996:
1. Tender 17174 Annual Park Asset Renewal Program;
2. Tender 17223 Construction of the Kingsway Olympic Sports Clubrooms New Changerooms Facilities;
3. Tender 17224 Duplication of Mirrabooka Ave (Hepburn Ave to Gnangara Rd); and
4. Tender 17246 Construction of Water and Sewer Reticulation Neerabup Industrial Area.”
In addition, Delegation 2.5 “Authority to Make Decisions on Behalf of the City During Council Recess” empowers the CEO to make decisions on behalf of Council during the annual recess period, subject to any such decisions being with the agreement of the Mayor, and a report on any such decisions made being presented to Council at the end of the recess period.
Detail
Decision made in accordance with Council Resolution CE04-12/17 (5 December 2017)
1. Tender 17174 - Park Asset Renewal Program 2017/2018
On 4 January 2018 the Chief Executive Officer approved the award of Tender No. 17174 for the Park Asset Renewal program 2017/2018. The tender was accepted for the total lump sum price of $1,091,183 (ex GST) from the following tenderers at specific locations for respective prices as per the General Conditions of Tendering set out in Attachment 1:
a) Playmaster $356,582;
b) Miracle Recreation Equipment $375,492;
c) Proludic $178,780;
d) LD Total $120,017; and
e) Forpark $60,312.
2. Tender 17223 - Construction of the Kingsway Olympic Sports Clubrooms New Changeroom Facilities
No decision was made and this tender will be presented to Council at its meeting in March 2018.
3. Tender 17224 - Construction of Mirrabooka Avenue Duplication – Hepburn Avenue to Gnangara Rd
On 11 January 2018 the Acting Chief Executive Officer approved the award of Tender No. 17224 for the Construction of Mirrabooka Avenue Duplication – Hepburn Avenue to Gnangara Road. The tender from Ralmana Pty Ltd T/A RJ Vincent & Co was accepted for the lump sum price of $2,788,776.54 (ex GST) as per the General Conditions of Tendering set out in Attachment 2.
4. Tender 17246 - Construction of Water and Sewer Reticulation Neerabup Industrial Area
On 17 January 2018 the Acting Chief Executive Officer approved the award of Tender No. 17246 for the Construction of Water and Sewer Reticulation, Neerabup Industrial Area. The tender from Rob Carr Pty Ltd was accepted for the following items and prices:
a) Lump Sum of $488,955 (ex GST) for Stage 1 Items 1-37;
b) Lump Sum of $21,161 (ex GST) for Stage 1 Option Items 38-51; and
Subject to 2018-19 budget approval, Lump Sum of $1,486,279 (ex GST) for Stage 2 Items 1-45 and Option Items 52-76 as per the General Conditions of Tendering set out in Attachment 3.
Consultation
Nil
Comment
Given that the Council recess period officially concludes on 5 February 2018, it is possible for further decisions to be made under this delegation following the compilation of this report.
If necessary, this report will be amended to include any further decisions for presentation to Council at the meeting.
Statutory Compliance
Section 5.42 of the Local Government Act 1995 allows Council to delegate functions to the Chief Executive Officer. Section 5.43 does not permit Council to delegate authority to the Chief Executive Officer to award a tender above a limit set by Council.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“4 Civic Leadership
4.2 Good Governance
4.2.1 Provide transparent and accountable governance and leadership”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Financial Implications for the award of each tender are set out in Attachment 1 and 2.
Voting Requirements
Simple Majority
That Council NOTES the following decisions made under delegated authority during the period 6 December 2017 and 5 February 2018 being the award of:-
1. Tender 17174 to the following tenderers:
a) Playmaster $356,582;
b) Miracle Recreation Equipment $375,492;
c) Proludic $178,780;
d) LD Total $120,017; and
e) Forpark $60,312
for the total lump sum price of $1,091,183 (ex GST) for the Park Asset Renewal Program 2017/2018 at specific locations for their respective prices as per the General Conditions of Tendering;
2. Tender 17224 to Ralmana Pty Ltd T/A RJ Vincent & Co for the lump sum price of $2,788,776.54 (ex GST) for the Construction of Mirrabooka Avenue Duplication – Hepburn Avenue to Gnangara Road as per the General Conditions of Tendering; and
3. Tender 17246 to Rob Carr Pty Ltd for the Construction of Water and Sewer Reticulation Neerabup Industrial Area in accordance with the General Conditions of Tendering for the following:
a) Lump Sum of $488,955 (ex GST) for Stage 1 Items 1-37;
b) Lump Sum of $21,161 (ex GST) for Option Items 38-51; and
c) Subject to 2018-19 budget approval, Lump Sum of $1,486,279 (ex GST) for Stage 2 Items 1-45 and Option Items 52-76.
Attachments:
|
1⇩. |
Tender 17174 Parks Asset Renewal Program 2017-2018 |
18/27939 |
|
|
2⇩. |
Tender 17224 Mirrabooka Ave Duplication Construction |
18/27796 |
|
|
3⇩. |
Tender 17246 Neerabup Industrial Area Services |
18/27768 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 389
File Ref: 9167V01 – 17/374319
Responsible Officer: Executive Manager Governance and Legal
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider a proposed amendment to Delegation 7.10 Bush Fires Act 1954 – Prosecutions.
Background
As part of the City’s quarterly review of delegations to monitor compliance it was noted that the statutory power to delegate the prosecution of offences under the Bush Fires Act 1954 was referenced incorrectly.
Detail
When reviewing Delegation 7.10 Bush Fires Act 1954 – Prosecutions, it was noted that the section of the Bush Fires Act 1954 used to reference the statutory power of delegation was the general power of delegation not the section relevant to the prosecution of offences.
In addition it is recommended that Council revoke the delegation to the Chief Bush Fire Control Officer as this officer is not an employee of the City and to delegate to the Chief Executive Officer and the Director Community and Place the authority to extend the time to pay an infringement and the determination to institute and carry on proceedings as set out in Attachment 1.
Consultation
Nil
Comment
As a result of a review of the delegation above, it is recommended that Council consider adopting of the amendments shown in mark-up as set out in Attachment 1.
It is important for Council to note that delegating a power does not transfer that power to the delegate, it merely replicates it and Council retains the ability to exercise any power or duty delegated to the CEO (s.59 Interpretation Act 1984).
The essential elements of a Council delegation are the correct and accurate identification of the:
· power or duty to be delegated;
· office to whom or which the power or duty is to be delegated;
· circumstances in which the power or duty can be exercised or discharged; and
· conditions on the exercise of the power or duty.
Statutory Compliance
Bush Fires Act 1954
Part V Miscellaneous
59. Prosecution of offences
(3) A local government may, by written instrument of delegation, delegate authority generally, or in any class of case, or in any particular case, to its bush fire control officer, or other officer, to consider allegations of offences alleged to have been committed against this Act in the district of the local government and, if the delegate thinks fit, to institute and carry on proceedings in the name of the local government against any person alleged to have committed any of those offences in the district, and may pay out of its funds any costs and expenses incurred in or about the proceedings.
(4) A local government may by written instrument cancel, or from time to time vary, any instrument of delegation conferred under subsection (3).
(5) Notwithstanding that a local government has under subsection (3) conferred authority on a delegate, the local government is not precluded from exercising but may itself exercise the authority.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“4 Civic Leadership
4.2 Good Governance
4.2.1 Provide transparent and accountable governance and leadership”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Absolute Majority
That Council BY ABSOLUTE MAJORITY ADOPTS the amendments in mark-up to Delegation 7.10 Bush Fires Act 1954 – Prosecutions as set in Attachment 1.
Attachments:
|
1⇩. |
Proposed Administrative amendments to Delegation 7.10 Bush Fires Act 1954 - Prosecutions |
17/366551 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 06 February, 2018 392
File Ref: 30736 – 18/38293
Responsible Officer: Executive Manager Governance and Legal
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider the City of Wanneroo’s (the City) response to the Department of Local Government, Sport and Cultural Industries (the Department) discussion paper on the review of the Local Government Act 1995 (the Act).
Background
On 20 June 2017, the Minister for Local Government; Heritage; Culture and the Arts announced a review of the Local Government Act 1995 and relevant Regulations. This is the first major review since the Act was introduced more than 20 years ago. The review will be supported by a reference group with representation from the Western Australian Local Government Association, Local Government Professionals Australia (WA), Western Australian Electoral Commission, Western Australian Council of Social Service, Regional Chamber of Commerce and Industry and the WA Rangers Association.
In October 2017, the City responded to an invitation from WA Local Government Association (WALGA) to comment on its Discussion Paper. The Paper reflected on a number of proposals for Act amendments based on long-standing positions developed by the sector and sector representatives.
The Department also convened workshops across the state, two of which were held at the City, one for the City’s Executive Management Team and Elected Members and the other for community representatives.
The Department have now circulated its Discussion Paper (the Paper) for comment.
Detail
The review will introduce changes that will modernise the Act and identify ways to reduce red tape to ensure Western Australian communities benefit from efficient and effective Councils now and into the future.
The City supports the proposed framework for the review being a two phased approach. The need to conduct the review in two phases is to ensure that those aspects of the Act that are clearly outdated are addressed sooner rather than later and have therefore been prioritised. Other matters that are more complicated and would require detailed consideration of the options available have been listed for consideration as part of phase two.
Phase 1 will focus on:
· Relationships between Council and Administration;
· Gift disclosures;
· Electronic availability of information;
· Behavior and managing misconduct;
· Training for Elected Members;
· Reducing red tape;
· Regional subsidiaries; and
· CEO selection and recruitment, and the CEO performance review process.
Phase 2 will look at:
· Increasing participation in local government elections;
· Strengthening public confidence in local government elections;
· Increasing community participation in local government decision-making;
· Introducing an adaptive regulatory framework (including multi-tiered compliance and risk-based monitoring); and
· Improving financial management (including local government enterprises and rates exemptions).
Consultation
The Department held consultation workshops with local governments and the community at the end of 2017 with two workshops held at the City of Wanneroo on 15 November 2017.
The Executive Manager Governance and Legal facilitated a discussion with Elected Members to develop Council's position in respect of the issues and questions raised by the Department in the Discussion Paper. The submission is now being presented to Council for adoption and will be submitted to the Department by 9 February 2018.
Comment
The Act provides significant autonomy to local governments but is also quite prescriptive. It is a complex and lengthy document and is supported by 13 sets of regulations.
A summary of the Departments consultation presentation to the sector in regard to phase 1 is provided below:-
Elected Member Conduct
In 2007, the Standards Panel was established to streamline the handling of complaints of a less serious nature and to manage them quickly so that lessons could be learnt by the person in the sector, unfortunately this has not been effective. Many complaints deal with inappropriate behaviour or a breakdown in relationships. Almost 70% of complaints to the Panel are generated from less than 10% of local governments. Some of these have had more than 30 complaints lodged in just seven years.
Given the importance of effective relationships within Council, the Paper considers whether poor Elected Member behaviour can be better managed and resolved more effectively.
Elected Member Training
The Paper also considers whether Elected Members should be required to complete training. Training has previously been recommended by the Corruption and Crime Commission and through several independent enquiries. If mandatory training is introduced there are questions as to who should receive training and what modules the Elected Member would be required to complete. Should it be targeted at newly elected or first time members? The Paper also considered who should be required to pay for training.
Gifts and Benefits
It is widely acknowledged that the current approach to gift declarations for Elected Members and local government employees is complex and confusing. Under the current approach there are thresholds for gifts which exist. Recognising the need to modernise the rules for certain gifts, a working group made up of representatives from the sector was established. Recommendations included:-
· Replace notifiable and prohibited gifts with a single category;
· Include a cumulative reporting timeframe of 12 months;
· Consolidate ‘gifts’, ‘contributions’ and ‘travel’ into ‘gift’ and if the matter comes before Council involving the donor of a gift over $500, the recipient is unable to participate.
In addition to the working groups initial recommendations from others in the local government sector have called for gifts given in a genuine personal capacity to be excluded. How this can be defined is an important question in the review.
Electronic availability of information
Local Governments are required to provide certain information to the public. These requirements have not kept up with technology. In the digital age people expect to be able to access information when and where they want. For many people finding a notice in a newspaper is old fashioned and not easily accessible. In some areas of the state newspapers are simply not available. The review poses questions as to what information should be made available to the public and how that information should be made available.
Red Tape
Accountability measures that go too far can become regulatory burdens that create unnecessary costs outweighing their compliance benefits.
The Department has identified a number of options for reducing red tape within the current Act and Regulations. These only present a partial list of potential options to streamline the legislation and the Department is seeking further ideas about particular areas where red tape in the Act can be reduced.
Regional Subsidiaries
Under the Act local governments are able to form a corporate entity known as regional subsidiaries. This arrangement allows multiple local governments to pool their resources to carry out their statutory functions. The sector has requested that regional subsidiaries be permitted to borrow money in their own right. The consultation seeks views on whether regional subsidiaries should be able to borrow money independent of the local government’s that established them.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“4 Civic Leadership
4.2 Good Governance
4.2.1 Provide transparent and accountable governance and leadership”
Risk Management Considerations
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Policy Implications
Amendments to the Act as a result of this review may impact on a number of the City’s current policies and procedures. These will be reviewed to meet the new legislative requirements.
Financial Implications
Any changes to legislation requiring a change in process may result in a subsequent financial impost to the City.
Voting Requirements
Simple Majority
That Council ENDORSES and SUBMITS the submission shown at Attachment 1 to the Department of Local Government, Sport and Cultural Industries in response to the discussion paper, “Agile, Smart, Inclusive – Local Government for the Future” Consultation Paper.
Attachments:
|
1⇩. |
COW Submission for Local Government Act 1995 Review - Phase 1 |
17/407613 |
Minuted |
File Ref: 13465 – 18/1072
Action Officer: Director Community & Place
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider advocating for the early provision of an aquatic facility in the northern coastal growth corridor.
Background
Over the past 12 months I have received an increasing number of comments and enquiries from residents and schools within the North Coast Ward as to when an aquatic facility will be built to service the fast growing community, in particular in the area from Alkimos to Two Rocks.
Detail
Many City of Wanneroo residents who live and work in the northern coastal corridor and schools who operate within the area are unable to access indoor swimming pools due to the distance that they need to travel and the lack of available space during peak periods. Often the nearest facilities are Joondalup Arena, Wanneroo Aquamotion or the Craigie Leisure Centre meaning families are travelling long distances to use swimming pools for swimming lessons, squad training or general recreational swimming activity.
As we are all aware, the City is one of the fastest growing Local Governments in the country, with a current population of 212,100, which is expected to grow to 386,800 by 2038, an increase of 82%. The City of Wanneroo is also a young community, meaning the demand for indoor swimming pools will continue to be present.
I am aware that the provision of a regional indoor aquatic and recreation facility has been identified within the Northern Coastal Growth Corridor Community Facilities Plan (2011), for the Yanchep Two Rocks area for 2042-2046. However I am of the view that this time frame is too long and Council needs to start to advocate on behalf of the community to bring the timeframe for the delivery of this facility forward.
To this end I seek the support of Council to include the early provision of the regional indoor aquatic and recreation centre in the Alkimos/Yanchep area in City’s Advocacy Strategy. Opportunities exist for Council to investigate working with the education sector (and potentially other parties) to facilitate shared use of aquatic facilities planned in the future within the corridor. There is also the opportunity to advocate to the Federal and State Governments for support for the early provision of this facility.
Consultation
It is envisaged that consultation will need to be undertaken with relevant land developers, state government agencies, the federal government (in respect to funding) and funding agencies.
Comment
This Motion seeks the support of Council to include the early provision of the regional indoor aquatic and recreation facility in the Alkimos/Yanchep corridor in the City’s Advocacy Strategy and for myself as Mayor to write to relevant State and Federal Government Ministers to highlight the need and seek support to address the issue.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“1 Society
1.1 Healthy and Active People
1.1.1 Create opportunities that encourage community wellbeing and active and healthy lifestyles”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-O20 Productive Communities |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Community and Place |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s corporate risk register. Action plans have been developed to manage these risks to improve the existing management systems.
Policy Implications
Nil
Financial Implications
Based on advice from Administration, the indicative cost of the proposed regional indoor aquatic and recreation facility is in the order of $64.25M (excluding land costs), which given the development timeframe indicated, is outside of the current Long Term Financial Plan horizon.
In addition, and dependant on the management model for any future facility, consideration will be needed for the provision of operational budget at the appropriate time within the Long Term Financial Plan for the City.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the inclusion an Indoor Aquatic and Recreation Centre development for the Alkimos/Yanchep corridor in the City’s Advocacy Strategy, with a view to bringing forward the proposed timeframe from 2042-2046, as currently listed in the Northern Coastal Growth Corridor Community Facilities Plan (2011);
2. APPROVES the Mayor to write to relevant State and Federal Government Ministers to highlight the need and seek support (including funding support) for:
a) The early provision of an Indoor Aquatic and Recreation Centre in the Alkimos/Yanchep corridor; and
b) Undertaking investigation of opportunities for the City to work with the education sector (and potentially other parties) to facilitate shared use of aquatic facilities planned for the northern coastal growth corridor in the future.
Administration Comment
In consideration of the Motion on Notice, the following should be taken into consideration:
· A review of the Connect Wanneroo Advocacy Agenda was considered by Council at its meeting held on 10 October 2017 (CE01-10/17). The Advocacy Agenda did not include the early provision of an Indoor Aquatic and Recreation Centre development in the northern coastal corridor and may need to be amended accordingly.
· Consideration needs to be given to risks and parameters associated with the early provision of a facility of this significance. This includes the provision of the facility when the catchment population is less than that prescribed by established facility provision standards, the impact this has in respect to the demographic profile of the catchment and therefore program and service delivery of the facility. In turn, consideration needs to be given to the impact this has on the financial position of the facility and how operating costs and operating subsidy (should it occur) be funded. Consideration is also needed for the capital funding of the facility and the impact the early provision will have on other facilities proposed within the corridor.
· It should also be noted that a key consideration in the provision of this facility is the finalisation of the urban planning for the Alkimos/Yanchep corridor and the availability of the land parcel on which the facility is to be located. Completion of the urban planning will also inform how other key stakeholders (i.e. education institutions, private facility operators) intend to develop in the area, informing what opportunities may existing for co-location or sharing of facilities such as this. It is important that any discussions for the regional indoor aquatic and recreation facility take into account the opportunities that may arise for co-location or shared use of these types of facilities given the significant capital and operating costs involved.
· In respect to community demand, the issues facing residents in respect to aquatic facility provision within the northern coastal corridor have previously been raised within the North Coast Ward Community and Sporting Reference Group, and the Water Polo State Sporting Association.
· It is possible to engage in discussions with the Department of Education and any planned private schools in the northern coastal corridor to ascertain if there is the potential to include an aquatic facility in any new or upgrades to schools that could provide for shared, community use. Similarly, these discussions could occur with other parties who may have an interest in developing aquatic facilities in the corridor.
Attachments: Nil
File Ref: 5523 – 18/39894
Action Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider investigating the allocation of a new animal exercise beach at Tamala Park extending across the border into the City of Joondalup.
Background
The City of Wanneroo is one of the fasting growing Local Governments in the country, with a current population of 212,100, which is due to grow to 386,800 by 2038 an increase in 82%. With this growth in population comes a need for more recreation facilities for residents to exercise their pets.
In addition to the above, following the reopening of the Whitfords horse exercise beach in 2017, the City of Joondalup expressed an interest in working with the City of Wanneroo to establish an additional horse exercise beach within the Tamala Park area crossing both Councils.
There exists an opportunity to investigate the provision of an additional animal exercise area in this location that can cater to this growing demand.
Detail
The location at Tamala Park is considered to be appropriate for animal exercise for a number of reasons:
· It straddles the border between the City of Wanneroo and Joondalup, allowing for a partnership approach to delivering this type of facility;
· It is adjacent to a bush forever site that would minimise any impact on the use of the dog beach on adjacent residents;
· It is a significant length of coastline allowing for improved exercise opportunities;
· There is potential to ensure access points at the northern and southern extents within both Council areas; and
· It is well located adjacent to major access roads to provide access to people from the greater metropolitan area. This is particularly important for horse exercise as horse ownership is not limited to the Cities of Wanneroo and Joondalup.
Consultation
It is envisaged that consultation will need to be undertaken with the local community and relevant developers should this section of coastline be confirmed as being appropriate for animal exercise.
Comment
The coastline within the City of Wanneroo currently supports a number of animal exercise areas and there is the potential to further expand and support these opportunities as the City grows and develops. This would provide greater amenities to current residents as well as providing activities and experiences to draw people into the City. An animal exercise beach within the City of Wanneroo could also be considered another form of tourism for the City’s coastline.
This motion seeks support of Council to investigate the feasibility of allocating a new animal exercise beach at Tamala Park extending across into the City of Joondalup, and to work cooperatively with the City of Joondalup through the process of this investigation.
Statutory Compliance
In accordance with Section 31(3A) of the Dog Act 1976, in order to formally designate the dog beach, Council must resolve to do so by absolute majority.
Under Section 31(3C) (b) of that Act, 28 days public notice will be required if Council approve to designate an additional Dog Beach in either location, prior to specifying the location as a designated dog beach.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2017 – 2027:
“3 Environment (Natural)
3.1 Resource Management
3.1.1 Minimise impacts of climate change”
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S06 Climate Change |
High |
|
Accountability |
Action Planning Option |
|
Director Planning and Sustainability |
Manage |
The above risk/s relating to the issue contained within this report has been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The costs of establishing an animal exercise beach in this location would be determined through the feasibility investigations.
Voting Requirements
Simple Majority
That Council REQUESTS Administration investigate the allocation of a new animal exercise beach adjacent to Tamala Park that extends across the border into the City of Joondalup and to commence discussions with the City of Joondalup regarding this.
Administration Comment
The location of any coastal use is subject to the availability of suitable and accessible areas of beach, and the ability to balance a range of uses that demand or require beach access along the City’s coastline. These issues are best addressed through a strategic approach to coastal management to ensure that all relevant issues are considered and that decisions are not made to prioritise one coastal use over another without the proper needs of all uses being properly considered.
It is therefore recommended that any consideration of an animal exercise beach adjacent to Tamala Park be properly considered as part of the City’s finalisation of the Coastal Hazard Risk Management Adaptation Plan (CHRMAP) and Coastal Management Plan (CMP) Part 2.
The CMP Part 2 will document and determine the various facilities that are required along the City’s coastline and where these should be located. Furthermore, the CMP is a strategic document that will properly coordinate these uses and facilities rather than dealing with matters in an ad hoc and uncoordinated manner.
It is anticipated that the CHRMAP project will be finalised in mid 2018. Once complete, the CHRMAP will inform the City’s preparation of CMP Part 2 to commence in the 2018/19 financial year which will involve extensive community consultation and engagement. This process will also include engagement and collaboration with the City of Joondalup in relation to coastal uses adjoining the common local government boundary.
Item 10 Urgent Business
File Ref: 32243 – 17/397538
Responsible Officer: Director Corporate Strategy and Performance
This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(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 (The Report refers to commercially confidential information in a private lease agreement, which does not include the City.
The next Elected Members’ Briefing Session has been scheduled for 6:00pm on Tuesday 27 February 2018, to be held at Council Chambers, Civic Centre, 23 Dundebar road, Wanneroo.
