Council Minutes

Unconfirmed MINUTES

Ordinary Council Meeting

7.00pm, 06 March, 2018

Council Chambers, Civic Centre,

Dundebar Road, Wanneroo

Recording of Council Meetings Policy

Objective

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

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

Statement

Recording of Proceedings

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

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

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

Access to Recordings

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

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

Retention of Recordings

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

Disclosure of Policy

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

Unconfirmed Minutes of Ordinary Council Meeting

held on Tuesday 06 March, 2018

CONTENTS

Item  1 Attendances 1

Item  2 Apologies and Leave of Absence 2

Item  3 Public Question Time 2

PQ01-03/18 Ms K Kustra – Priest Road, Landsdale 2

PQ02-03/18 Mr J Pelligrini – Trove Lane, Landsdale 2

PQ03-03/18 Ms N Hemage – Roeburn Crescent, Landsdale 4

PQ04-03/18 Ms D Yates – Wallbrook Mews, Landsdale 4

Item  4 Confirmation of Minutes 5

OC01-03/18 Minutes of Ordinary Council Meeting held on 6 February 2018 5

OC02-03/18 Minutes of Ordinary Council Meeting held on 19 September 2017 5

OC03-03/18 Minutes of Ordinary Council Meeting held on 05 December 2017 5

Item  5 Announcements by the Mayor without Discussion 5

Item  6 Questions from Elected Members 6

Item  7 Petitions 6

New Petitions Received 6

Update on Petitions 6

UP01-03/18  Request Installation of Lighting, Monaghan Park, Darch (PT01-02/18) 6

UP02-03/18  Request for Cycle/Pedestrian Track, Yanchep to Two Rocks (PT02-02/18) 6

Item  8 Reports 6

Planning and Sustainability 7

Strategic Land Use Planning & Environment 7

PS01-03/18 Draft Local Planning Policy 1.1: Conservation Reserves 7

Approval Services 10

PS02-03/18 Proposed Road Reserve Closure - Portion of Greenwich Parade, Neerabup 10

PS03-03/18 Partial closure of Kevo Place, Grayswood Court, Mossfiel Retreat and Strathpine Chase in Landsdale 12

PS04-03/18 Consideration of  Amendment No.139 to District Planning Scheme No.2 and Amendment No.15 to East Wanneroo Cell 5 Approved Structure Plan No.7 14

PS05-03/18 Proposed Home Business - Category 3 ( Dog Training Activity) and retrospective approval of internal fences and light poles 32 Pennygum Place, Mariginiup 22

Assets 23

Asset Operations & Services 23

AS01-03/18 Petition PT02-08/17 - Requesting the Existing Median opening on Carripan Road, Darch to Remain Open 23

AS02-03/18 Bus Stop Infrastructure Policy 25

Infrastructure Capital Works 32

AS03-03/18 Nominations for the Wanneroo Road and Ocean Reef Road Intersection Upgrade Construction Reference Group 32

Waste Services 33

AS04-03/18 Better Bins Program Application 33

Community & Place 33

Community Facilities 33

CP01-03/18 Olympic Kingsway Sports Club (Inc) - Grandstand Funding Support Request 34

Corporate Strategy & Performance 35

Business & Finance 35

CS01-03/18 Financial Activity Statement for the Period Ended 31 January 2018 35

Strategic & Business Planning 35

CS02-03/18 Mid Year (2nd Quarter) Corporate Business Plan and Financial Performance Report (July - December 2017) 35

Transactional Finance 36

CS03-03/18 2017/18 Mid-year Review of Annual Budget 36

CS04-03/18 Draft Strategic Budget Policy 36

CS05-03/18 Warrant of Payments for the Period to 31 January 2018 42

Council & Corporate Support 101

CS06-03/18 Consideration of Motions Received at the Annual General Meeting of Electors 101

CS07-03/18 Donations to be Considered by Council - March 2018 107

CS08-03/18 Appointment of Delegates and Deputy Delegate to Committees 109

Chief Executive Office 110

Governance & Legal 110

CE01-03/18 2017 Compliance Audit Return 110

Item  9 Motions on Notice 123

Item  10 Urgent Business 123

Item  11 Confidential 123

CR01-03/18 Mindarie Regional Council Resource Recovery Facility Deed of Guarantee 123

CR02-03/18 Proposed lease of portion of 128 Yanchep Beach Road, Yanchep by the City of Wanneroo 124

CR03-03/18 Old Yanchep Surf Club Redevelopment Expression of Interest 124

Item  12 Date of Next Meeting 125

Item  13 Closure 125

Minutes

Mayor Roberts declared the meeting open at 7.07pm and read the prayer.

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

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

Councillors:

NATALIE SANGALLI                                   North Coast Ward (Deputy Mayor)

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

Officers:

DANIEL SIMMS                                           Chief Executive Officer

PAS BRACONE                                           Manager Approval Services

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

NATASHA SMART                                      Manager Council & Corporate Support

DAVID NICHOLSON                                   Operations Manager Business & Finance

JIM DUFF                                                      Operations Manager Asset Operations & Services

SCOTT CAIRNS                                          Manager Waste Services

RACHAEL WRIGHT                                    Manager Property

KIRSTIE LEE                                                Manager Communications, Marketing & Events

SHANE SPINKS                                          Manager Community Facilities

LOUISE SUTTON                                        Minute Officer

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

New Requests for Leave of Absence

Moved Cr Treby, Seconded Cr Cvitan

That Council GRANT a Leave of Absence to Cr Hayden from 19 February through to 1 April 2018, inclusive and GRANT a Leave of Absence to Cr Coetzee from 19 March through to 24 March 2018, inclusive.

CARRIED UNANIMOUSLY

There were 110 members of the public and one member of the press in attendance.

Item  3       Public Question Time

PQ01-03/18       Ms K Kustra – Priest Road, Landsdale

Item PS04-03/18 Consideration of  Amendment No.139 to District Planning Scheme No.2 and Amendment No.15 to East Wanneroo Cell 5 Approved Structure Plan No.7

The East Wanneroo Structure Plan No. 7, there are 47 areas shaded blue with R40 zoning, we assert as a suburb Landsdale is carrying its’ load in respect of R40 zoning and is already “assisting the City of Wanneroo in achieving its’ housing targets set out in the Directions 2031 Strategy”. Are the Councillors aware of the problems the R40 residents are facing in respect of their roads, their parking and living in such close proximity to each other?

Response by Manager Approval Services

Administration has considered the application by Burgess Group based on the current policy, Local Planning Policy 3.1. It has been found to meet the criteria and for that reason Administration has recommended the approval. In terms of the problem, I am not personally aware of these problems you were referring to, but happy to look into those and provide some information.

PQ02-03/18       Mr J Pellegrini – Trove Lane, Landsdale

Item PS04-03/18 Consideration of  Amendment No.139 to District Planning Scheme No.2 and Amendment No.15 to East Wanneroo Cell 5 Approved Structure Plan No.7

1. Spot up coding – The Department of Planning, Lands and Heritage identified the development as spot-up coding. The minutes of the Council Meeting 30 January state the City’s Local Planning Policy 3.1 does not support spot zoning. In a response to the submissions made on this proposal, point 88 which refers to the 5000m2 lots within the amendment area were created prior to the rezoning of the adjoining East Wanneroo Cell 9 East Landsdale from General Rural to Urban Development in Metropolitan Region Scheme Rural to Urban Development in District Planning Scheme No. 2 (DPS2) Residential R20/R40 in East Wanneroo Cell 9 Approved Structure Plan No 57. The amendment is proposed to rezone and recode the amendment area to be in line with the current zoning and coding of the surrounding area, hence the amendment to District Planning Scheme No. 2 in Structure Plan No. 5 is not considered to be an ad hoc proposal. There is no R40 coded land within the vicinity of that development. How does Council explain the rezoning and recoding of the amendment area not to be a spot up code and to be in line with the current zoning and coding of the area considering there is no R40 land there? 

Response by Manager Approval Services

In terms of spot recoding, this is normally one lot on a street that is being proposed to recode on its own, in this instance this is a large area and would not be considered to be spot recoding.

As far as R40, looking at the Structure Plan there are other areas of R40 within this Landsdale area.

2. There are in the Landsdale area, but not close to this particular development. So how does Council not consider this to be a spot-up code?

Response by Manager Approval Services

Again Administration has considered the proposal against the Local Planning Policy 3.1 and against the criteria contained within that policy and on that basis has recommended that the proposal be supported.

3. Who within Council would be responsible if they ignore Telstra’s advice for R20 coded properties on the eastern ridgeline and there is interference to the PITC? And who would be liable for any damages if there is a resulting problem as a result of Council deciding to ignore this issue?

Response by Manager Approval Services

The Telstra impact, Administration did request clarification from submitter in terms of precise impacts that might occur on the PITC and as we heard earlier there is a potential for some conflict with some signals being sent or received from the PITC, the City would not be liable for any issues arising from that

If there is to be any interference, then the City would not be held liable.

4. We believe that the development does not meet the minimum requirements of liveable neighbourhoods as specified by the Department of Planning. Who within the Council’s local planning team is responsible for interpreting and making recommendations on R40 which clearly does not reflect proper planning, satisfy the spot-up coding requirement, meet the spirit of the liveable neighbourhood documentation or satisfy the City’s Local Planning Policy, leaving residents to deal with any issues resulting from this?

Response by Manager Approval Services

As one of the planners for the City I am responsible for interpreting the policy and my interpretation and that of my colleagues is that this proposal does meet the City’s policy.

PQ03-03/18       Ms N Hemage – Roeburn Crescent, Landsdale

Item PS03-03/18 Partial closure of Kevo Place, Grayswood Court, Mossfiel Retreat and Strathpine Chase in Landsdale

1. Have the environmental impacts on Kevo development been considered? Has Council taken into consideration investigating measures to ensure that there hasn’t been any impact on the Gnangara ground water and the table before doing any more developments in the area? I believe the residential zoning 3 of this area is also being developed, the zoning was actually due to the ground water in the first instance.

Response by Manager Approval Services

This amendment to District Planning Scheme No.2 was considered as per all district planning schemes and as part of that process the application was referred to the Environmental Protection Authority for comment and they responded that the amendment did not require assessment under the Environmental Protection Act.  From that, the City considers that Environmental factors have been taken into consideration.

2. Once developers have done their developing and they move out there is no actual stipulations that they have to come back in and have a look and make sure that everything is above board? Should we not also be checking to make sure this is being?

Response by Manager Approval Services

Once a developer develops or subdivides the land there is a process and over a 2 year period the subdivision must be monitored by the developer and if there are any defects or issues to be addressed, they need to be addressed within that period before the City takes over control of the area.

PQ04-03/18       Ms D Yates – Wallbrook Mews, Landsdale

Item PS03-03/18 Partial closure of Kevo Place, Grayswood Court, Mossfiel Retreat and Strathpine Chase in Landsdale

Education concerns on the impact of these development on existing local schools such as Landsdale Primary School and Ashdale Secondary College. In past Briefing papers there was information regarding Landsdale Primary School only being able to take 1000 students and currently sitting at 800 students, I’m curious about those figures as a number of years ago the Kindy needed to be moved off-site when there were 900 students, so how has the 1000 students been agreed upon?

Response by Manager Approval Services

That information was given to the City by the Department of Education.

Item  4       Confirmation of Minutes

OC01-03/18       Minutes of Ordinary Council Meeting held on 6 February 2018

Moved Cr Simpkins, Seconded Cr Nguyen

That the minutes of the Ordinary Council Meeting held on 6 February 2018 be confirmed.

Carried Unanimously

OC02-03/18       Minutes of Ordinary Council Meeting held on 19 September 2017

Moved Cr Simpkins, Seconded Cr Nguyen

That Council ENDORSE the following amendment to Part 3 of the resolution for Item CE01-09/17 – ‘Review and Repeal of Council Policies’ of the Minutes of the Ordinary Council meeting held 19 September 2017:

“3.     Pursuant to clause 6(b) of the Deemed Provisions of District Planning Scheme No. 2:

a)      REVOKES the following local planning policies:

i.       Local Planning Policy 3.1 3.4: Smart Growth as set out in Attachment 13; and

ii.      Local Planning Policy 3.2 5.4: Landscape Enhancement Areas as set out in Attachment 14; and”

Carried Unanimously

OC03-03/18       Minutes of Ordinary Council Meeting held on 05 December 2017

Moved Cr Simpkins, Seconded Cr Nguyen

That Council ENDORSE the following amendment to the votes recorded for Item PS02-12/17 – ‘SAT Reconsideration of Development Application (DA2015/2161) for Restaurant and Rural Use at Lot 506 (272) Old Yanchep Road, Carabooda’ of the Minutes of the Ordinary Council meeting held 05 December 2017:

“lost

5/9 4/10

For the motion:           Cr Aitken, Cr Coetzee, Cr Fenn, Mayor  Roberts and Cr Treby

Against the motion:   Cr Cvitan, Cr Driver, Cr Flood, Cr Hayden, Cr Newton, Cr Nguyen, Cr Sangalli, Cr Simpkins and Cr Zappa, and Mayor Roberts”

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received

Nil

Update on Petitions

UP01-03/18       Request Installation of Lighting, Monaghan Park, Darch (PT01-02/18)

Cr Nguyen presented a petition of 48 signatures requesting the installation of lighting to the gazebo area and playground area at Monaghan Park, Darch for safety reasons and to help prevent illegal activities. (Trim 18/37306)

Update

Administration is currently investigating the request in line with Local Planning Policy 4.3 – Public Open Space and other projects for this location and will develop a costing that can be considered within the City’s Long Term Financial Management Plan.

UP02-03/18       Request for Cycle/Pedestrian Track, Yanchep to Two Rocks (PT02-02/18)

Cr Sangalli presented a petition from the Two Rocks Yanchep Residents Association of 497 signatures requesting the construction of a cycle/pedestrian track from Yanchep to Two Rocks, Seatrees and Breakwater Estate. (Trim 18/47211)

Update

Administration is currently reviewing this request and will report back to Council at a future meeting.

Item  8       Reports

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

Cr Zappa declared an impartiality interest in PS03-03/18 due to Kevo Place and Grayswood Court intersecting/abutting with Raeside Drive which is a thoroughfare close to his residential property.

Cr Zappa declared an impartiality interest in PS04-03/18 due to owning a residential property near the subject land.

Cr Nguyen declared an impartiality interest in PS04-03/18 due to entering into a contract to purchase a property on Broadview, Landsdale which is in close proximity to the subject land.

Mayor Roberts declared an impartiality interest in CP01-03/18 due to being patron of Olympic Kingsway Sports Club.

Cr Zappa declared an indirect financial interest in CP01-03/18 due to being an employee of RSM Australia Pty Ltd and Olympic Kingsway Sporting Club Inc. are audit clients of RSM Australia Pty Ltd.

Cr Treby declared an impartiality interest in CR02-03/18 due to having a close personal relationship with a Senior Executive of the Yanchep Beach Joint Venture.

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-03/18       Draft Local Planning Policy 1.1: Conservation Reserves

File Ref:                                              8645 – 17/413198

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

Moved Cr Newton, Seconded Cr Treby

That Council, pursuant to clauses 4(1) and 4(2) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the draft Local Planning Policy 1.1: Conservation Reserves contained in Attachment 1 for the purpose of advertising and ADVERTISES draft Local Planning Policy 1.1: Conservation Reserves, as contained in Attachment 1, for public comment for a period of 42 days, by way of the following:

1.       Advertisement in a local newspaper;

2.       Display notice of the proposal in Council offices and on the City’s website; and

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

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 8

Approval Services

PS02-03/18       Proposed Road Reserve Closure - Portion of Greenwich Parade, Neerabup

File Ref:                                              29833 – 17/293102

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

Moved Cr Cvitan, Seconded Cr Fenn

That Council:-

1.       Pursuant to Section 58 of the Land Administration Act 1997 REQUESTS the Minister for Lands to partially close a portion of Greenwich Parade, Neerabup as shown on Attachment 4.

2.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.

3.       ADVISES the submitters of its decision.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 11

Cr Zappa declared an impartiality interest in PS03-03/18 due to Kevo Place and Grayswood Court intersecting/abutting with Raeside Drive which is a thoroughfare close to his residential property.

PS03-03/18       Partial closure of Kevo Place, Grayswood Court, Mossfiel Retreat and Strathpine Chase in Landsdale

File Ref:                                              30344 – 17/432151

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       Pursuant to Section 58 of the Land Administration Act 1997 REQUESTS the Minister for Lands to partially close portions of Grayswood Court, Mossfiel Retreat and Strathpine Chase as shown on Attachment 5 and to re-vest the closed portions with the Crown as Pedestrian Access Way reserves.

2.       RESOLVES that Kevo Place, Landsdale remains open for vehicular purposes for the following reasons:

a)      There is traffic congestion on The Broadview and Queensway Road that provide access to the Landsdale Primary School from residents to the east of Kevo Place. Kevo Place provides the wider Landsdale community a safe and less congested route to the school;

b)      An alternative route from East Landsdale to the Landsdale Primary School via Gnangara Road is not preferred as it is an Other Regional Roads Reserve in the Western Australian Planning Commission’s Metropolitan Region Scheme carrying a traffic volume of about 30,000 vehicles per day. Partial closure of Kevo Place could force the east-west school traffic generated by East Landsdale via Gnangara Road, a Regional Road, which is undesirable; and

c)      Kevo Place would provide direct access to other local facilities such as Warradale Community Centre and Warradale Park for the residents to the east of Kevo Place.

3.       REQUESTS the Director Assets to undertake a traffic safety audit to consider whether any traffic calming measures are required on or in the vicinity of Kevo Place, Landsdale.

4.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure.

5.       ADVISES the submitters accordingly.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 13

Cr Zappa declared an impartiality interest in PS04-03/18 due to owning a residential property near the subject land.

Cr Nguyen declared an impartiality interest in PS04-03/18 due to entering into a contract to purchase a property on Broadview, Landsdale which is in close proximity to the subject land.

PS04-03/18       Consideration of  Amendment No.139 to District Planning Scheme No.2 and Amendment No.15 to East Wanneroo Cell 5 Approved Structure Plan No.7

File Ref:                                              11167V01 – 17/330596

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

Moved Cr Miles, Seconded Cr Cvitan

That Council:-

1.         Pursuant to Regulation 41(3)(a) of Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS the complex amendment Amendment No. 139 to District Planning Scheme No. 2 without modification to;

a)    rezone Lots 16, 17 & 923 Grayswood Court, Lot 924, 925 & 926 Warradale Terrace and Lot 927 Kevo Place, Landsdale from Special Residential to Residential with a density coding of R40;

b)    delete Special Residential 3 from Schedule 11 and renumbering the remaining items of the schedule; and

c)    modify the scheme map accordingly;

2.         Pursuant to Regulation 44 of the Regulations PROVIDES the advertised Amendment No. 139 to the City of Wanneroo District Planning Scheme No. 2 to the Western Australian Planning Commission together with the schedule of submissions and the City’s response and recommendations;

3.         Pursuant to subclause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 15 to the East Wanneroo Cell 5 Approved Structure Plan No. 7 as contained in Attachment 3 to the report be approved;

4.         Pursuant to subclause 20(2) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 PROVIDES a copy of the report on the proposed Amendment No. 15 to East Wanneroo Cell 5 Approved Structure Plan No. 7 to the Western Australian Planning Commission including the schedule of submissions and the City’s response and recommendations; and

5.         ADVISES the submitters of its decision.

Amendment

Moved Cr  Zappa, Seconded Cr Treby

To replace the word “without” to “with” at the end of recommendation No.1 and add the wording “WITH MODIFICATION to recode the amendment area to Residential R20” at the end of recommendation No.3 and create a new recommendation No.6 as below:

1.       Pursuant to Regulation 41(3)(a) of Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS the complex amendment Amendment No. 139 to District Planning Scheme No. 2 without modification to;

a)      rezone Lots 16, 17 & 923 Grayswood Court, Lot 924, 925 & 926 Warradale Terrace and Lot 927 Kevo Place, Landsdale from Special Residential to Residential with a density coding of R40;

b)      delete Special Residential 3 from Schedule 11 and renumbering the remaining items of the schedule; and

c)      modify the scheme map accordingly;

3.       Pursuant to subclause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 15 to the East Wanneroo Cell 5 Approved Structure Plan No. 7 as contained in Attachment 3 to the report be approved WITH MODIFICATION to recode the amendment area to Residential R20;

6. REQUESTS Director Planning and Sustainability to amend the City of Wanneroo Local Planning Policy 3.1 Local Housing Strategy Implementation to accord with the Western Australian Planning Commission’s State Planning Policy 3.1 – Residential Design Codes in respect to defining high frequency bus route.

Carried Unanimously

Substantive Motion as Amended

That Council:-

1. Pursuant to Regulation 41(3)(a) of Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS the complex amendment, Amendment No. 139 to District Planning Scheme No. 2 WITH MODIFICATION to;

a) rezone Lots 16, 17 & 923 Grayswood Court, Lot 924, 925 & 926 Warradale Terrace and Lot 927 Kevo Place, Landsdale from Special Residential to Residential with a density coding of R20;

b) delete Special Residential 3 from Schedule 11 and renumbering the remaining items of the schedule; and

c) modify the scheme map accordingly;

2. Pursuant to Regulation 44 of the Regulations PROVIDES Amendment No. 139 to the City of Wanneroo District Planning Scheme No. 2 to the Western Australian Planning Commission together with the schedule of submissions and the City’s response and recommendations;

3. Pursuant to subclause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 15 to the East Wanneroo Cell 5 Approved Structure Plan No. 7 as contained in Attachment 3 to the report be approved WITH MODIFICATION to recode the amendment area to Residential R20;

4. Pursuant to subclause 20(2) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 PROVIDES a copy of the report on the proposed Amendment No. 15 to East Wanneroo Cell 5 Approved Structure Plan No. 7 to the Western Australian Planning Commission including the schedule of submissions and the City’s response and recommendations;

5. ADVISES the submitters of its decision; and

6. REQUESTS Director Planning and Sustainability to amend the City of Wanneroo Local Planning Policy 3.1 Local Housing Strategy Implementation to accord with the Western Australian Planning Commission’s State Planning Policy 3.1 – Residential Design Codes in respect to defining high frequency bus route.

The substantive motion as amended was put and

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 17

PS05-03/18       Proposed Home Business - Category 3 ( Dog Training Activity) and retrospective approval of internal fences and light poles 32 Pennygum Place, Mariginiup

File Ref:                                              DA2017/1038 – 18/64556

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

Moved Cr Fenn, Seconded Cr Coetzee

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)      The maximum number of dogs including the owners’ two dogs is limited to five only.

c)      Prior to commencing the Home Business – Category 3 (Dog Training Activity), the dog housing area is to be modified in accordance with the recommendations of the Noise Level Assessment prepared by Herring Storer Acoustics dated June 2017 submitted with the application.

d)      Hours of dog training activity shall be between 9.00 a.m. and 6.00 p.m. seven days a week.

e)      The Home Business – Category 3 shall occupy an area no greater than 100m² consisting of 59.5m² of training area marked out (either by line marking or corner stakes) within the 100m² shown on Attachment 3 and 40.5m² of the dog housing for a maximum of three dogs as shown on Attachment 7 of this report.

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.       ADVISES the submitters of this decision

Carried Unanimously

Assets

Asset Operations & Services

AS01-03/18       Petition PT02-08/17 - Requesting the Existing Median opening on Carripan Road, Darch to Remain Open

File Ref:                                              3120V03 – 17/318145

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       7         

Moved Cr Simpkins, Seconded Cr Aitken

That Council:-

1.       NOTES the details provided in the report;

2.       MAINTAINS the median opening in Carripan Road as shown in Attachment 2;

3.       APPROVES Option 1 to implement the sightline improvement works to the north and south of the median opening by way of removal/pruning of vegetation in the median;

4.       REQUESTS Administration to continue to monitor the traffic flow in Carripan Road and the performance of the median opening;

5.       REQUESTS Administration to review the median opening at the time of the design/delivery of the Hartman Drive upgrade;

6.       REQUESTS Administration establish a working group with representatives from Kingsway Christian College, Ashdale Secondary College and Ashdale Primary School to review traffic congestion and report back to Council with findings and recommendations from the group within 12 months; and

7.       ADVISES the petitioner organiser, Kingsway Christian College, Carripan Road residents and Members of Parliament of Council’s decision.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 24

AS02-03/18       Bus Stop Infrastructure Policy

File Ref:                                              7242 – 18/61647

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

Moved Cr Zappa, Seconded Cr Newton

That Council ENDORSES the draft Bus Stop Infrastructure Policy as per Attachment 1 for the purpose of public advertising for 28 days.

1.                                   

Carried Unanimously

Infrastructure Capital Works

AS03-03/18       Nominations for the Wanneroo Road and Ocean Reef Road Intersection Upgrade Construction Reference Group

File Ref:                                              33922 – 18/64439

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

Moved Cr Newton, Seconded Cr Miles

The Mayor advised that 2 nominations had been received in writing prior to the meeting for delegate:

· Cr Miles nominated Cr Cvitan for the position of delegate. Cr Cvitan accepted the nomination.

· Nomination in writing received prior to the meeting from Cr Zappa for delegate

There being two nominations for the position of delegate Cr Cvitan and Cr Zappa were endorsed as the successful nominees.

The Mayor called for nominations for a deputy delegate:

· Nomination from the floor was received from Cr Fenn for deputy delegate.

There being one nomination for the position of deputy delegate Cr Fenn was endorsed as the successful nominee.

That Council:-

1.       SUPPORTS the establishment of a Construction Reference Group as part of the State Government’s intersection upgrade at Wanneroo Road and Ocean Reef Road;

2.       NOMINATES Cr Cvitan and Cr Zappa, as members of the Construction Reference Group for the intersection upgrade at Wanneroo Road and Ocean Reef Road Construction Reference Group;

3.       NOMINATES Cr Fenn, as a deputy member for the Elected Members nominated in Item 2 above for the Construction Reference Group for the intersection upgrade at Wanneroo Road and Ocean Reef Road Construction Reference Group;

4.       REQUESTS Main Roads WA to undertake increased community engagement in the early stages of proposed grade separation at Wanneroo Road/Ocean Reef Road intersection; and

5.       NOTES the nomination of the Director Assets or his delegate as a member of the Construction Reference Group for the intersection upgrade at Wanneroo Road and Ocean Reef Road Construction Reference Group.

Carried Unanimously

Waste Services

AS04-03/18       Better Bins Program Application

File Ref:                                              4107 – 18/9064

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

That Council:

1.       AUTHORISES Administration to prepare an application for funding under the Waste Authority’s “Better Bins” program for the introduction of a three bin system;

2.       AUTHORISES the Chief Executive Officer to consider, approve and submit an application for the Waste Authority’s “Better Bins” program which will include the program objectives, community education and information program, roll out details and ongoing data collection, development of key performance indicators (KPIs) and reporting program;

3.       REQUESTS that a further report be prepared and presented to Council to provide full details of the ‘Better Bins Program’ including financial analysis, risk and implications associated with the Program before any final decision on the implementation of the Program or the acceptance of any offer of funding; and

4.       NOTES that the Director Assets will present to Council the outcome of the Waste Service Review by mid-2018 which will provide strategic direction on the preferred service model for waste and which will have a direct bearing on this application.

Carried

12/2

For the motion:           Mayor Roberts, Cr Zappa, Cr Newton, Cr Fenn, Cr Aitken, Cr Sangalli, Cr    Nguyen, Cr Simpkins, Cr Treby, Cr Cvitan, Cr Driver, Cr Flood

Against the motion :   Cr Coetzee, Cr Miles

Community & Place

Community Facilities

Mayor Roberts declared an impartiality interest in CP01-03/18 due to being patron of Olympic Kingsway Sports Club.

Cr Zappa declared an indirect financial interest in Item CP01-03/18 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club. Cr Zappa then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” due to the extent of the interest being considered to be insignificant and unlikely to influence his conduct in relation to the matter.

Cr Zappa left the meeting at 8.30pm.

Mayor Roberts requested Members consider Cr Zappa’s request to be allowed to return to the meeting and remain for Item CP01-03/18.

Motion to allow Cr Zappa to remain in the meeting

Moved Cr Sangalli, Seconded Cr Treby

That, in accordance with Section 5.68(1) of the Local Government Act 1995, Cr Zappa be allowed to return to the meeting and remain to participate in discussion and voting on Item CP01-03/18 as his declaration of interest and the extent of the interest is considered to be insignificant and unlikely to influence his conduct in relation to the matter.

Carried Unanimously

Cr Zappa returned to the meeting at 8.30pm.

CP01-03/18       Olympic Kingsway Sports Club (Inc) - Grandstand Funding Support Request

File Ref:                                              23810 – 18/68431

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3

Previous Items:                                   CP06-06/17 - Olympic Kingsway Sports Club - Changerooms and Spectator Seating Concept Design - Ordinary Council - 27 Jun 2017 6.00pm       

Moved Cr Treby, Seconded Cr Coetzee

That Council:-

1.       APPROVES IN PRINCIPLE the provision of funding support to the Olympic Kingsway Sports Club Inc. in the order of $235,650 for the Club to undertake extensions to their club facilities, comprising of a grandstand with covered seating for 200 spectators, via the following arrangement:

a)      The Club’s contribution is funded via the City’s existing WA Treasury Corporation Loan (2005);

b)      The City providing a new lease to the club with a lease payment that covers the City’s investment and costs incurred (principal and interest), over a period of time (i.e. 15 years);

2.       NOTES that the proposed arrangement as outlined in 1. above will be subject to the following:

a)      provision of sufficient audited financial and trading statements to demonstrate the ability of the Club to meet the requirements of the funding arrangement, to the satisfaction of the Chief Executive Officer;

b)      the City undertaking an independent review of the Club’s financial position and capacity to pay prior to finalising the funding arrangement; and

c)      provision of minutes of a legally constituted meeting of the Club demonstrating agreement to the funding arrangement.

3.       NOTES that the proposed use of the WA Treasury Corporation Loan (2005) to assist in the funding of the proposed grandstand is in keeping with the intent of the loan, as per Council report (SC03-07/06);

4.       NOTES that this arrangement will result in a new lease being entered into with the Olympic Kingsway Sports Club, as per the City’s Leasing Policy and a further report will be presented to Council for approval in due course; and 

5.       NOTES that the proposed expenditure relating to the construction of the proposed grandstand will be included within the 2018/19 capital budget.

Carried Unanimously

Corporate Strategy & Performance

Business & Finance

CS01-03/18       Financial Activity Statement for the Period Ended 31 January 2018

File Ref:                                              25974 – 18/50857

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

Moved Cr Newton, Seconded Cr Simpkins

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 January 2018, consisting of:

1.       January 2018 YTD Actuals;

2.       January 2018 YTD Statement of Financial Position and Net Current Assets; and

3.       January 2018 YTD Material Financial Variance Notes.

Carried Unanimously

Strategic & Business Planning

CS02-03/18       Mid Year (2nd Quarter) Corporate Business Plan and Financial Performance Report (July - December 2017)

File Ref:                                              29891 – 18/65421

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

Moved Cr Newton, Seconded Cr Simpkins

That Council:-

ADOPTS the 2017/18 Quarter 2 (Mid-Year) Corporate Business Plan and Budget Review Report (1 July – 31 December 2017).

Carried Unanimously

Transactional Finance

CS03-03/18       2017/18 Mid-year Review of Annual Budget

File Ref:                                              32361 – 18/75026

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

Moved Cr Newton, Seconded Cr Simpkins

That Council on the recommendation of the Audit and Risk Committee ADOPTS by ABSOLUTE MAJORITY the Mid-Year Review of the Annual Budget for the 2017/18 financial year in accordance with Regulation 33A of the Local Government (Financial Management Regulations 1996.

Carried BY ABSOLUTE MAJORITY

14/0

CS04-03/18       Draft Strategic Budget Policy

File Ref:                                              32361 – 18/60037

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

Moved Cr Newton, Seconded Cr Simpkins

That Council ADOPTS the proposed revised Strategic Budget Policy as shown in Attachment 2.

Carried Unanimously

CS05-03/18       Warrant of Payments for the Period to 31 January 2018

File Ref:                                              1859 – 18/75792

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

Moved Cr Newton, Seconded Cr Simpkins

That Council RECEIVES the list of payments drawn for the month of January 2018, as summarised below:-

Funds	Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – January 2018    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Town Planning Scheme Manual Journal RECOUP FROM MUNICIPAL FUND	111575 - 111913 3102 - 3135	$1,522,485.91 $12,853,405.03 $14,375,890.94 ($10,857.83)  ($1,370,101.67) ($462,361.00) $12,532,570.44
Municipal Fund – Bank A/C Accounts Paid – January 2018 Municipal Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID		$12,532,570.44 $40,633.88 $5,350,400.52 $17,923,604.84
Town Planning Scheme Accounts Paid – January 2018                            Cell 5                            Cell 8 TOTAL ACCOUNTS PAID		$150,267.32 $312,093.68 $462,361.00

WARRANT OF PAYMENTS JANUARY 2018
PAYMENT	DATE	DESCRIPTION	AMOUNT
00111575	02/01/2018	Supreme Court of Western Australia	$462,285.85
		Compensation - Lot 6 (359) Gnangara Road, Wangara - Land & Leasing
00111576	03/01/2018	Matina Sanders	$2,000.00
		Refund - Street & Verge Bond
00111577	03/01/2018	Cancelled
00111578	03/01/2018	Maureen Wright	$2,000.00
		Refund - Street & Verge Bond
00111579	03/01/2018	Stephen Kennedy	$2,000.00
		Refund - Street & Verge Bond
00111580	03/01/2018	Takura K Kaseke	$2,000.00
		Refund - Street & Verge Bond
00111581	03/01/2018	S Kalgaonkar	$1,000.00
		Refund - Street & Verge Bond
00111582	03/01/2018	J & B Armstrong	$2,000.00
		Refund - Street & Verge Bond
00111583	03/01/2018	H Francis & R Govindasamy	$360.00
		Vehicle Crossing Subsidy
00111584	03/01/2018	Nina Waterhouse	$30.00
		Dog Registration Refund - Sterilised
00111585	03/01/2018	MSEH Enterprises Pty Ltd ATF MSEH Trust	$360.00
		Vehicle Crossing Subsidy
00111586	03/01/2018	Eglinton Estates Pty Ltd	$327.07
		Partial Refund - Fees Not Expended Processing Amendment No 3 To The Eglinton Agreed Structure Plan No 82
00111587	03/01/2018	Malcolm Skeggs	$20.00
		Refund - Gold Program Christmas Lights
00111588	03/01/2018	Quinns FC Incorporated	$161.85
		Refund - Overpayment Of Casual Bookings - Facilities
00111589	03/01/2018	Classic Home & Garage Innovations Pty Ltd	$296.73
		Reimbursement - Development Application Fee - Withdrawn
00111590	03/01/2018	Nastaran Bolouki	$34.44
		Refund - Cashless Money On Account - Aquamotion
00111591	03/01/2018	John Hammerton	$100.00
		Bond Refund
00111592	03/01/2018	Simone Allen	$100.00
		Bond Refund
00111593	03/01/2018	Shauna Deboni	$540.00
		Bond Refund
00111594	03/01/2018	Yanchep Red Hawks Cricket Club	$540.00
		Bond Refund
00111595	03/01/2018	Street Hassle Events	$540.00
		Bond Refund
00111596	03/01/2018	Sicilia Tewo	$540.00
		Bond Refund
00111597	03/01/2018	Kevin Francis	$850.00
		Bond Refund
00111598	03/01/2018	Selly Radjagukguk	$100.00
		Bond Refund
00111599	03/01/2018	Curtis Kaio	$850.00
		Bond Refund
00111600	03/01/2018	Janet Hodgson	$850.00
		Bond Refund
00111601	03/01/2018	Ibtahal Minhaj	$540.00
		Bond Refund
00111602	03/01/2018	Yvonne Glasgow	$100.00
		Bond Refund
00111603	03/01/2018	Patricia Sykes	$100.00
		Bond Refund
00111604	03/01/2018	Hind Ghannam	$540.00
		Bond Refund
00111605	03/01/2018	Vietnamese Culture Association Incorporated	$850.00
		Bond Refund
00111606	03/01/2018	Rates Refund	$8,519.42
00111607	03/01/2018	Rates Refund	$8,057.21
00111608	03/01/2018	Northern Jaguars Netball Club	$850.00
		Bond Refund
00111609	03/01/2018	Caodaist Overseas Missionary Australia	$540.00
		Bond Refund
00111610	03/01/2018	Marilou Espiritu	$540.00
		Bond Refund
00111611	03/01/2018	Sandra Elliott	$540.00
		Bond Refund
00111612	03/01/2018	Albert James Raureti	$100.00
		Bond Refund
00111613	03/01/2018	Siti Junup	$540.00
		Bond Refund
00111614	03/01/2018	Banksia Grove Development Nominees	$850.00
		Bond Refund
00111615	03/01/2018	Ioana Maghiar	$100.00
		Bond Refund
00111616	03/01/2018	Russell May	$840.00
		Bond Refund
00111617	03/01/2018	John Clarke	$850.00
		Bond Refund
00111618	03/01/2018	Barbara Caporossi	$540.00
		Bond Refund
00111619	03/01/2018	Vietnam Veteran Descendants WA	$850.00
		Bond Refund
00111620	03/01/2018	Christian Power of Pentecost Church	$540.00
		Bond Refund
00111621	03/01/2018	Ayah Al Saad	$540.00
		Bond Refund
00111622	03/01/2018	Brian Hibbitt	$540.00
		Bond Refund
00111623	03/01/2018	Maren Scriven	$540.00
		Bond Refund
00111624	03/01/2018	Anthony Smithurst	$540.00
		Bond Refund
00111625	03/01/2018	Rates Refund	$3,765.20
00111626	03/01/2018	Rates Refund	$701.95
00111627	03/01/2018	Cancelled
00111628	03/01/2018	Rates Refund	$696.04
00111629	03/01/2018	Wanneroo Patios	$147.00
		Refund - Development Application Fee - Rejected
00111630	03/01/2018	Efficient Site Services (WA)	$147.00
		Refund - Development Application - Withdrawn
00111631	03/01/2018	Swan Patios	$147.00
		Refund - Development Application - Withdrawn
00111632	03/01/2018	Ideal Homes Pty Ltd	$642.34
		Refund - Development Application - Withdrawn
00111633	03/01/2018	John Hoo Robertson Hayles Lawyers Pty Ltd	$73.00
		Refund - Planning Request Fees - Withdrawn
00111634	03/01/2018	Paradise Builders (WA) Pty Ltd	$73.00
		Refund - Planning Request Fees - Withdrawn
00111635	03/01/2018	Dale Alcock Homes	$657.20
		Refund - Development Application - Rejected
00111636	03/01/2018	BGC Residential Pty Ltd	$712.01
		Refund - Development Application - Cancelled
00111637	03/01/2018	Sandy Olsen	$20.50
		Refund - Copies Of Plans - Not Available
00111638	03/01/2018	Ahmed Mohammed Hasan Hasan	$51.50
		Refund - Copies Of Plans - Not Available
00111639	03/01/2018	Cancelled
00111640	03/01/2018	Sarah Almuslihi	$360.00
		Vehicle Crossing Subsidy
00111641	03/01/2018	Martina Gericke	$720.00
		Vehicle Crossing Subsidy
00111642	03/01/2018	Mary Calpak & Terrance Pallot	$360.00
		Vehicle Crossing Subsidy
00111643	03/01/2018	Montrose Park Tennis Club	$876.20
		Facility Hire Refund
00111644	03/01/2018	Suzanne Imrie	$1,000.00
		Refund - Street & Verge Bond
00111645	03/01/2018	Kanubha M Vahhela	$2,000.00
		Refund - Street & Verge Bond
00111646	03/01/2018	Alexander Heights Day Centre Room One	$71.00
		Petty Cash
00111647	03/01/2018	Clarkson Youth Centre Petty Cash	$154.80
		Petty Cash
00111648	03/01/2018	Accounts Services Petty Cash	$509.65
		Petty Cash
00111649	03/01/2018	Girrawheen Library Petty Cash	$58.10
		Petty Cash
00111650	03/01/2018	Museum Petty Cash	$40.90
		Petty Cash
00111651	03/01/2018	Quinns Rocks Social Centre Petty Cash	$180.35
		Petty Cash
00111652	03/01/2018	Ventura Home Group Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111653	03/01/2018	Wanneroo Library Petty Cash	$293.60
		Petty Cash
00111654	03/01/2018	Water Corporation	$11,234.75
		Water Charges For The City
00111655	03/01/2018	Yanchep Community Centre Petty Cash	$197.35
		Petty Cash
00111656	03/01/2018	Telstra	$2,565.62
		Phone Charges For The City
00111657	03/01/2018	Barclays Building Services (WA) Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111658	03/01/2018	Wanneroo Social Centre Petty Cash	$111.90
		Petty Cash
00111659	03/01/2018	Building & Health Petty Cash	$147.30
		Petty Cash
00111660	03/01/2018	Quinns Districts Calisthenics Club	$600.00
		Kidsport Voucher X 3 Children
00111661	03/01/2018	Prime Projects Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111662	03/01/2018	Essential First Choice Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111663	03/01/2018	Blueprint Homes (WA) Pty Ltd	$4,000.00
		Refund - Street & Verge Bond X 2
00111664	03/01/2018	Halpd Pty Ltd T/A Affordable Living	$4,000.00
		Refund - Street & Verge Bond X 2
00111665	03/01/2018	Aquatic Leisure Technologies	$2,000.00
		Refund - Street & Verge Bond X 2
00111666	03/01/2018	Ashmy Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111667	03/01/2018	HVT Construction Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111668	03/01/2018	Essential First Choice Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111669	03/01/2018	Factory Pools Perth	$2,000.00
		Refund - Street & Verge Bond
00111670	04/01/2018	Supreme Court of Western Australia	$75.15
		Compensation - Lot 6 (359) Gnangara Road, Wangara - Land & Leasing
00111671	05/01/2018	Rates Refund	$9,700.00
00111672	09/01/2018	Interim Projects	$140.00
		Refund - Public Building Application - Not Required
00111673	09/01/2018	Mr Alan Louw	$844.00
		Refund - Trading Licence Fee - Not Required
00111674	09/01/2018	Thi Ngoc Nguyen	$140.00
		Refund - Health Assessment Fee - Assessment Not Carried Out
00111675	09/01/2018	Hoang Ke Tran	$270.00
		Refund - Food Safety Service Charge - Business Sold Prior To Payment
00111676	09/01/2018	Medhanie Ghebregziabher	$80.70
		Hire Fee Refund
00111677	09/01/2018	Ban H Htan	$807.00
		Hire Fee Refund
00111678	09/01/2018	Rates Refund	$459.59
00111679	09/01/2018	Softball WA	$75.00
		Sponsorship - 1 X Member - Under 15 Girls Regional Championships - Perth - 06 - 12.01.2018
00111680	09/01/2018	Basketball WA	$200.00
		Sponsorship - 1 X Member - 2018 Ivor Burge Junior Championships - NSW - 07- 11.02.2018
00111681	09/01/2018	Ice Hockey Australia	$500.00
		Sponsorship - 1 X Member - IIHF U18 Women's World Championship - Poland - 06 - 13.01.2018
00111682	09/01/2018	Baseball WA	$200.00
		Sponsorship - 1 X Member - National U18 Baseball Championships - Sydney - 05 - 14.01.2018
00111683	09/01/2018	Cancelled
00111684	09/01/2018	M M Raziur Rahman	$540.00
		Bond Refund
00111685	09/01/2018	Louise Norman	$100.00
		Bond Refund
00111686	09/01/2018	Darminder Singh Virdee	$850.00
		Bond Refund
00111687	09/01/2018	Jipson Alex	$540.00
		Bond Refund
00111688	09/01/2018	Medhanie Ghebregziabher	$540.00
		Bond Refund
00111689	09/01/2018	Steen Mueller	$21.00
		Refund - Multisport North Youth Program - Program Cancelled
00111690	09/01/2018	Marnie Haslett-Tullett	$15.75
		Refund - Multisport North Youth Program - Program Cancelled
00111691	09/01/2018	Mr Khiet Minh Nguyen	$270.00
		Refund - Food Business Annual Food Safety Service Charge - Business Sold
00111692	09/01/2018	Sonia Venosi	$793.00
		Refund - Trading Licence Fee - Incorrectly Charged
00111693	09/01/2018	Scouts WA	$3,850.00
		Community Funding - 2018 Australia Day Breakfast In The Park - Wanneroo Showgrounds
00111694	09/01/2018	Rates Refund	$240.00
00111695	09/01/2018	Rates Refund	$279.61
00111696	09/01/2018	Gary Malcolm Endall	$2,000.00
		Refund - Street & Verge Bond
00111697	09/01/2018	Janet Ellis	$2,000.00
		Refund - Street & Verge Bond
00111698	09/01/2018	Steven Braack	$2,000.00
		Refund - Street & Verge Bond
00111699	09/01/2018	Daniel Anthony Falcone	$1,000.00
		Refund - Street & Verge Bond
00111700	09/01/2018	Beti Mangovski	$2,000.00
		Refund - Street & Verge Bond
00111701	09/01/2018	J.A.D.R. Nishan De Saram	$1,000.00
		Refund - Street & Verge Bond
00111702	09/01/2018	M. Jackson	$200.00
		Refund Dog Registration - X 2 Dogs Already Registered For Lifetime
00111703	09/01/2018	Draft Nominees Pty Ltd	$9,731.32
		Subdivision Bond Refund Lot 152 Landsdale Road - WAPC 152809
00111704	09/01/2018	Christen McSweeney	$148.00
		Partial Refund - Development Application - Withdrawn
00111705	09/01/2018	Buckingham House Petty Cash	$97.25
		Petty Cash
00111706	09/01/2018	Mr Stephen Freeborn	$60.00
		Volunteer Payment
00111707	09/01/2018	Girrawheen Library Petty Cash	$9.85
		Petty Cash
00111708	09/01/2018	The Heights Community Club Petty Cash	$130.60
		Petty Cash
00111709	09/01/2018	Water Corporation	$9,721.13
		Water Charges For The City
00111710	09/01/2018	Telstra	$181.22
		Phone Charges For The City
00111711	09/01/2018	Clarkson Library Petty Cash	$333.45
		Petty Cash
00111712	09/01/2018	Alexander Heights Day Centre Room Two	$129.80
		Petty Cash
00111713	09/01/2018	SSB Pty Ltd	$12,000.00
		Refund - Street And Verge Bond X 6
00111714	09/01/2018	Department of Water and Environment	$200.00
		Ground Water Licence Transfer Between Doe & Banksia Grove Nominees - Parks
00111715	09/01/2018	Stoneridge Nominees Pty Ltd	$511,968.67
		Subdivision Bond Refund - Crest @ Landsdale Stage 1 - WAPC 152820
00111716	11/01/2018	Building & Construction Industry	$68,349.44
		Collection Levy Payments 01 - 31.12.2017 - Finance
00111717	12/01/2018	D M Hamon	$1,662.00
		Wedding Services In Response To Queenscliffe Park Groyne Works - Facilities
00111718	12/01/2018	Rates Refund	$4,223.64
00111719	16/01/2018	Mrs Coralie Joyce Akers	$18.00
		Refund - Overpayment Of HACC Account - Finance
00111720	16/01/2018	Northwest Shedmasters Pty	$147.84
		Refund - Development Application - Duplicated
00111721	16/01/2018	Jindee Development Pty Ltd	$5,291.55
		Subdivision Bond Refund - Lot 9036 Jindee Stage 1 WAPC 149286
00111722	16/01/2018	Michael Hoare	$75.00
		Dog Registration Refund - Deceased
00111723	16/01/2018	Mario Fazio	$150.00
		Dog Registration Refund - Sterilised
00111724	16/01/2018	Charles Alfred Ward	$80.00
		Dog Registration Refund - Sterilised
00111725	16/01/2018	Rates Refund	$420.79
00111726	16/01/2018	Hasibullah Noory	$540.00
		Bond Refund
00111727	16/01/2018	Jason Blight	$100.00
		Bond Refund
00111728	16/01/2018	Duc Van Dinh	$850.00
		Bond Refund
00111729	16/01/2018	Nicole Powell	$850.00
		Bond Refund
00111730	16/01/2018	Medhanie Ghebregziabher	$540.00
		Bond Refund
00111731	16/01/2018	Modus Compliance Pty Ltd	$159.35
		Refund - Building Application - Incorrect Application Type
00111732	16/01/2018	Mahmoud Almady	$464.45
		Bond Refund
00111733	16/01/2018	Yanchep Two Rocks Recreation Association	$850.00
		Bond Refund
00111734	16/01/2018	Hayley McGreal	$850.00
		Bond Refund
00111735	16/01/2018	Susanne Willshire	$30.00
		Refund - Penguin Island - Gold Program
00111736	16/01/2018	M Gallagher	$147.00
		Refund - Development Application - Not Required
00111737	16/01/2018	Angelo Chitarra	$441.00
		Refund - Development Application - Not Required
00111738	16/01/2018	Patio Life Australia	$147.00
		Refund - Planning Application - Duplicate
00111739	16/01/2018	Trevor Keaney	$102.30
		Partial Reimbursement - Demolition Fee - Overpayment - System Error
00111740	16/01/2018	Solar Naturally	$73.30
		Partial Refund - Building Application - Value Changed
00111741	16/01/2018	Cancelled
00111742	16/01/2018	Rates Refund	$455.06
00111743	16/01/2018	Trevor Pleass	$1,000.00
		Refund - Street & Verge Bond
00111744	16/01/2018	Linzi Marshall	$2,000.00
		Refund - Street & Verge Bond
00111745	16/01/2018	Christopher J Forte	$1,000.00
		Refund - Street & Verge Bond
00111746	16/01/2018	Sarah English	$1,000.00
		Refund - Street & Verge Bond
00111747	16/01/2018	Supriya Dandekar	$2,000.00
		Refund - Street & Verge Bond
00111748	16/01/2018	Paul Hitchens	$2,000.00
		Refund - Street & Verge Bond
00111749	16/01/2018	Daniel Salmon	$1,000.00
		Refund - Street & Verge Bond
00111750	16/01/2018	James Combi	$50.00
		Dog Registration Refund - Animal Not Microchipped
00111751	16/01/2018	Yanchep Community Men's Shed	$9,000.00
		Community Funding - Rental Assistance From The Period 06.12.2017 - 05.12.2018
00111752	16/01/2018	Rates Refund	$2,507.01
00111753	16/01/2018	Rates Refund	$1,141.08
00111754	16/01/2018	Rates Refund	$13,148.01
00111755	16/01/2018	Aquamotion Office Petty Cash	$205.00
		Petty Cash
00111756	16/01/2018	Girrawheen Library Petty Cash	$12.80
		Petty Cash
00111757	16/01/2018	Ventura Home Group Pty Ltd	$6,000.00
		Refund - Street & Verge Bond X 3
00111758	16/01/2018	Water Corporation	$3,098.11
		Water Supplies For The City
00111759	16/01/2018	Yanchep Two Rocks Library Petty Cash	$80.65
		Petty Cash
00111760	16/01/2018	Telstra	$20,775.03
		Phone Charges For The City
00111761	16/01/2018	Dale Alcock Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111762	16/01/2018	Ms Jodie Walter	$115.30
		Key Holder
00111763	16/01/2018	Funded Services Petty Cash	$150.50
		Petty Cash
00111764	16/01/2018	Cancelled
00111765	16/01/2018	Projects Petty Cash	$104.00
		Petty Cash
00111766	16/01/2018	Mr Peter Tuck	$57.65
		Key Holder
00111767	16/01/2018	Cancelled
00111768	16/01/2018	Cancelled
00111769	16/01/2018	Cancelled
00111770	16/01/2018	Blueprint Homes (WA) Pty Ltd	$22,000.00
		Refund - Street And Verge Bond X 11
00111771	16/01/2018	Ashmy Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111772	16/01/2018	Urban WA Homes Pty Ltd	$4,000.00
		Refund - Street And Verge Bond X 2
00111773	16/01/2018	Cr F Cvitan	$2,663.79
		Monthly Allowance
00111774	15/01/2018	Celebration Homes	$2,000.00
		Refund - Street & Verge Bond
00111775	15/01/2018	Desmond Anthony	$2,000.00
		Refund - Street & Verge Bond
00111776	18/01/2018	Rates Refund	$801.59
00111777	23/01/2018	Rates Refund	$559.50
00111778	23/01/2018	Rates Refund	$533.92
00111779	23/01/2018	Andrea Sampson	$2,000.00
		Refund Of Street & Verge Bond
00111780	23/01/2018	Homegroup WA Pty Ltd	$101.00
		Refund - Building Application Fee - Incorrect Construction Value
00111781	23/01/2018	Tegan & Adam Pedrotti	$51.50
		Refund - Copies Of Plans - Not Available
00111782	23/01/2018	Rates Refund	$15,121.92
00111783	23/01/2018	Carers WA	$80.70
		Refund - Hire Fee - Cancelled
00111784	23/01/2018	Laurie Thompson	$3.75
		Refund - Aquamotion Splash - Youth
00111785	23/01/2018	Laura Rozario	$5.00
		Refund - Aquamotion Splash - Youth
00111786	23/01/2018	Sharon Bowler	$5.00
		Refund - Aquamotion Splash - Youth
00111787	23/01/2018	Joanne Susac	$5.00
		Refund - Aquamotion Splash - Youth
00111788	23/01/2018	Rajinder Sunner	$202.50
		Refund - Food Safety Service - Sale Of Business
00111789	23/01/2018	Veetil Prasad Pullaikudy	$236.36
		Refund - Swimming Lessons Term 1 - Aquamotion
00111790	23/01/2018	Bridget Sangrigoli	$100.00
		Bond Refund
00111791	23/01/2018	Richard Marshall	$850.00
		Bond Refund
00111792	23/01/2018	Ritesh Parekh	$100.00
		Bond Refund
00111793	23/01/2018	Chantelle Murphy	$540.00
		Bond Refund
00111794	23/01/2018	Bimwana Bashengezi	$540.00
		Bond Refund
00111795	23/01/2018	Rates Refund	$400.97
00111796	23/01/2018	Rates Refund	$775.37
00111797	23/01/2018	Rates Refund	$751.56
00111798	23/01/2018	Rates Refund	$750.00
00111799	23/01/2018	Rates Refund	$750.00
00111800	23/01/2018	Rates Refund	$750.00
00111801	23/01/2018	Rates Refund	$689.90
00111802	23/01/2018	Rates Refund	$718.50
00111803	23/01/2018	Rates Refund	$749.90
00111804	23/01/2018	Cancelled
00111805	23/01/2018	Rates Refund	$783.65
00111806	23/01/2018	Rates Refund	$668.68
00111807	23/01/2018	Rates Refund	$375.00
00111808	23/01/2018	Rates Refund	$100.00
00111809	23/01/2018	Rates Refund	$100.00
00111810	23/01/2018	Worldclass Homes	$2,000.00
		Refund - Street & Verge Bond
00111811	23/01/2018	Rates Refund	$100.00
00111812	23/01/2018	Rates Refund	$100.00
00111813	23/01/2018	Rates Refund	$3,088.28
00111814	23/01/2018	Cancelled
00111815	23/01/2018	Lacrosse WA	$400.00
		Re-Issue Cheque 00107321 - Sponsorship U15 National Tournament Adelaide 01 - 09.10.2016
00111816	23/01/2018	Rates Refund	$1,168.18
00111817	23/01/2018	Gazebo Management Pty Ltd	$714.16
		Reissue Of Cheque 00107405 - Refund Portion Of Fees Not Expended Assessing Amendment No 35 East Wanneroo Cell 4 Approved Structure Plan No 6
00111818	23/01/2018	Le Tien Tung	$73.00
		Reimbursement - Development Application Fees - Withdrawn
00111819	23/01/2018	Graeme Sigley	$360.00
		Vehicle Crossing Subsidy
00111820	23/01/2018	Rates Refund	$52.25
00111821	23/01/2018	Michelle Newbury	$30.00
		Dog Registration Refund - Sterilised
00111822	23/01/2018	Kristine Knight	$150.00
		Dog Registration Refund - Sterilised
00111823	23/01/2018	Chanone Chavda	$30.00
		Dog Registration Refund - Sterilised
00111824	23/01/2018	Andrew Weskin	$149.00
		Refund - Development Application - Overpayment
00111825	23/01/2018	Basher Mohamad	$512.00
		Refund - Development Application - Cancelled Immediately By Applicant
00111826	23/01/2018	Bridget Wood	$159.35
		Refund - Building Application - Rejected As Spa Is Existing
00111827	23/01/2018	Prada Constructions Pty Ltd	$1,957.00
		Refund - Development Application - Application Withdrawn
00111828	23/01/2018	Antonino Alberto Giglia	$2,000.00
		Refund - Street & Verge Bond
00111829	23/01/2018	Manish Parmar	$136.00
		Refund - Food Business Registration Fee - Application Cancelled
00111830	23/01/2018	Lisa Jane Wilkinson	$2,000.00
		Refund - Street & Verge Bond
00111831	23/01/2018	S Bugelli	$2,000.00
		Refund - Street & Verge Bond
00111832	23/01/2018	Luisito De Jesus Lorenzo	$2,000.00
		Refund - Street & Verge Bond
00111833	23/01/2018	Meghan Linford Trimby	$1,000.00
		Refund - Street & Verge Bond
00111834	23/01/2018	C Brooker	$2,000.00
		Refund - Street & Verge Bond
00111835	23/01/2018	Linda Parker	$136.84
		Refund - Swimming Lessons Cancelled
00111836	23/01/2018	Optus	$1,043.76
		Phone Charges For The City
00111837	23/01/2018	Cancelled
00111838	23/01/2018	Water Corporation	$14,098.59
		Water Charges For The City
00111839	23/01/2018	Telstra	$13,569.55
		Phone Charges For The City
00111840	23/01/2018	Ashmy Pty Ltd	$2,000.00
		Refund Street & Verge Bond
00111841	23/01/2018	SSB Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111842	23/01/2018	Urban WA Homes Pty Ltd	$6,000.00
		Refund - Street & Verge Bond X 3
00111843	23/01/2018	Inspired Homes	$2,000.00
		Refund - Street & Verge Bond
00111844	23/01/2018	Mr Joshua Short	$339.00
		Reimbursement - Working With Childrens Check Renewal To Maintain Current Role - Aquamotion
		Reimbursement - Austswim Requalification To Maintain Current Role - Aquamotion
00111845	23/01/2018	JCorp Pty Ltd Trading As Impressions	$4,000.00
		Refund - Street & Verge Bond X 2
00111846	23/01/2018	Ben Trager Homes	$2,000.00
		Refund - Street And Verge Bond
00111847	24/01/2018	Annapurna Hospitality Pty Ltd	$5,470.00
		Balance - Catering For Christmas Party Lunch - Communications & Events
00111848	24/01/2018	Cooldrive Distribution	$1,024.41
		Vehicle Spare Parts - Fleet
00111849	24/01/2018	Get Home Safe Limited	$97.20
		Monthly Software Subscriptions - Safety & Injury Management
00111850	24/01/2018	RM Gillis & CJ Marci	$2,250.00
		Removal Services For The City
00111851	24/01/2018	SAI Global Ltd	$2,262.51
		Conduct GAP Analysis For Transition To ISO9001 - Building Maintenance
		Sustainable Development Of Communities - Economic Development
00111852	30/01/2018	Edward Tsuro	$850.00
		Bond Refund
00111853	30/01/2018	Setu Vili	$850.00
		Bond Refund
00111854	30/01/2018	Renae Maxwell	$100.00
		Bond Refund
00111855	30/01/2018	Kate Buckley	$100.00
		Bond Refund
00111856	30/01/2018	Supersonic Science	$540.00
		Bond Refund
00111857	30/01/2018	Richard T Pickerill	$540.00
		Bond Refund
00111858	30/01/2018	Miss Joanne Ellett	$340.00
		Bond Refund
00111859	30/01/2018	Duy Khanh Nguyen	$51.00
		Refund - Copies Of Plans - Not Available
00111860	30/01/2018	Yanchep Two Rocks Recreation Association	$148.50
		Refund - Waiver Of Fees - Australia Day Breakfast
00111861	30/01/2018	Dipal D Patel	$360.00
		Vehicle Crossing Subsidy
00111862	30/01/2018	Handrick Johannes Stander	$360.00
		Vehicle Crossing Subsidy
00111863	30/01/2018	Lauren McColl	$100.57
		Dog Registration Refund - 3 Dogs On Premises Will Re-Register Once Dog Is Moved To New Address
00111864	30/01/2018	Amber Noll	$100.00
		Bond Refund
00111865	30/01/2018	Bhumi Hirani	$540.00
		Bond Refund
00111866	30/01/2018	Adina Rabbone	$850.00
		Bond Refund
00111867	30/01/2018	Janine Torres	$100.00
		Bond Refund
00111868	30/01/2018	Arwa Ghannam	$540.00
		Bond Refund
00111869	30/01/2018	Mr Norman Hanslip	$12.00
		Refund - HACC Account - Overpayment
00111870	30/01/2018	Andrew Morris	$100.00
		Bond Refund
00111871	30/01/2018	Rates Refund	$440.85
00111872	30/01/2018	Ashlee Jones	$123.16
		Refund - Swimming Lessons - Term 1 2018
00111873	30/01/2018	Sabrina Sala	$10.00
		Refund - Mini Golf - Cancelled
00111874	30/01/2018	Matthew Reygate	$150.00
		Dog Registration Refund - Sterilised
00111875	30/01/2018	Matthew Williams	$2,000.00
		Refund - Street & Verge Bond
00111876	30/01/2018	Gary Southern	$2,000.00
		Refund - Street & Verge Bond
00111877	30/01/2018	Samantha McMorland	$2,000.00
		Refund - Street & Verge Bond
00111878	30/01/2018	Declan Barrett	$2,000.00
		Refund - Street & Verge Bond
00111879	30/01/2018	James Smith	$2,000.00
		Refund - Street & Verge Bond
00111880	30/01/2018	Peter & Lulu Mussah	$2,000.00
		Refund - Street & Verge Bond
00111881	30/01/2018	James Heywood	$1,000.00
		Refund - Street & Verge Bond
00111882	30/01/2018	Craig Tansley	$1,000.00
		Refund - Street & Verge Bond
00111883	30/01/2018	Andrew Johnston	$2,000.00
		Refund - Street & Verge Bond
00111884	30/01/2018	Steven Morris	$2,000.00
		Refund - Street & Verge Bond
00111885	30/01/2018	Lynda Newby	$2,000.00
		Refund - Street & Verge Bond
00111886	30/01/2018	Jason Scott Dawson	$2,000.00
		Refund - Street & Verge Bond
00111887	30/01/2018	Mariah McLaughlin	$2,000.00
		Refund - Street & Verge Bond
00111888	30/01/2018	Fiona Louise McClure	$2,000.00
		Refund - Street & Verge Bond
00111889	30/01/2018	Lidija Knezovic	$2,000.00
		Refund - Street & Verge Bond
00111890	30/01/2018	Ian Armstrong	$1,000.00
		Refund - Street & Verge Bond
00111891	30/01/2018	Essential First Choice Homes	$598.59
		Reimbursement - Development Application - Rejected
00111892	30/01/2018	The Osmond Family Superannuation Fun	$2,000.00
		Refund - Street & Verge Bond
00111893	30/01/2018	First Choice Patios	$159.35
		Refund - Fees For Online Building Application - Duplicate
00111894	30/01/2018	Kenneth Vearing	$2,000.00
		Refund - Street & Verge Bond
00111895	30/01/2018	Kim Woodcock	$1,000.00
		Refund - Street & Verge Bond
00111896	30/01/2018	Michael Patrick Gibbons	$2,000.00
		Refund - Street & Verge Bond
00111897	30/01/2018	Jacqueline Mary Mangan	$2,000.00
		Refund - Street & Verge Bond
00111898	30/01/2018	Paul Thornton	$2,000.00
		Refund - Street & Verge Bond
00111899	30/01/2018	Ivan Pantic	$1,000.00
		Refund - Street & Verge Bond
00111900	30/01/2018	Sonya McLeod	$2,000.00
		Refund - Street & Verge Bond
00111901	30/01/2018	E Prinsloo & T Drougas	$2,000.00
		Refund - Street & Verge Bond
00111902	30/01/2018	Sean Donker	$2,000.00
		Refund - Street & Verge Bond
00111903	30/01/2018	Kyle Stanton	$2,000.00
		Refund - Street & Verge Bond
00111904	30/01/2018	Melinda Dickson	$1,000.00
		Refund - Street & Verge Bond
00111905	30/01/2018	Girrawheen Library Petty Cash	$41.30
		Petty Cash
00111906	30/01/2018	Water Corporation	$10,408.02
		Water Charges For The City
00111907	30/01/2018	Telstra	$2,801.10
		Phone Charges For The City
00111908	30/01/2018	Clarkson Library Petty Cash	$51.90
		Petty Cash
00111909	30/01/2018	Dale Alcock Homes Pty Ltd	$2,000.00
		Refund - Street & Verge Bond
00111910	30/01/2018	Alexander Heights Day Centre Room Two	$130.65
		Petty Cash
00111911	30/01/2018	SSB Pty Ltd	$2,000.00
		Refund - Street And Verge Bond
00111912	30/01/2018	Celebration Homes	$2,000.00
		Refund - Street & Verge Bond
00111913	30/01/2018	Gemmill Homes Pty Ltd	$4,000.00
		Refund - Street And Verge Bond X 2
		Total Director Corporate Services Advance - Cheques	$1,522,485.91
ELECTRONIC FUNDS TRANSFER
00003102	03/01/2018
		Synergy	$13,433.40
		Power Supplies For The City
00003103	03/01/2018
		BP Australia Ltd	$155,427.29
		Fuel Issues For The City
00003104	03/01/2018
		Australian Taxation Office	$575,388.00
		Payroll Deduction
		Balga Soccer & Social Club (Incorporated)	$200.00
		Kidsport Voucher X 1 Child
		Cr Lewis Flood	$586.58
		Reimbursement - Clothing And Travel Allowance 05 - 15.11.2017
		Cr Linda Aitken	$203.64
		Travel Allowance November 2017
		Cr Sonet Coetzee	$1,103.39
		Reimbursement - Clothing And Travel Allowance 23.10.2017 - 15.11.2017
		Department of Transport	$1,654.90
		Vehicle Searches - November - Regulatory Services
		Eric Jan Byleveld	$205.00
		Volunteer Payment
		Frediani Milk Wholesalers	$1,105.00
		Milk Deliveries For The City
		Joondalup United Football Club	$600.00
		Kidsport Voucher X 3 Children
		Landgate	$3,056.29
		Gross Rental Valuations - Rating Services
		Land Enquiry - Rating Services
		Identification Of Land Parcels - Rates Services
		Local Government Planners Association	$80.00
		Registration - A State Of Change - 07.12.2017 - 1 X Attendee
		Main Roads WA	$12,179.16
		Linemarking Services For The City
		Maxxia Pty Ltd	$781.84
		Input Tax Credits For Salary Packaging - November 2017
		Mr Aaron Morris	$2,000.00
		Refund - Street & Verge Bond
		Northern City Football Club	$400.00
		Kidsport Voucher X 2 Children
		Phoenix Basketball Club Incorporated	$400.00
		Kidsport Voucher X 3 Children
		Selectus Salary Packaging	$1,386.16
		Input Tax Credits For Salary Packaging November 2017 - Finance
		The Girls Brigade Western Australia Incorporated	$180.00
		Kidsport Voucher X 1 Child
		The Scout Association of Australia	$1,252.00
		Kidsport Voucher X 7 Children
		Trailer Parts Pty Ltd	$406.47
		Vehicle Spare Parts - Fleet
		Warwick Greenwood Junior Cricket Club	$145.00
		Kidsport Voucher X 1 Child
		Woodvale Little Athletics Club	$200.00
		Kidsport Voucher X 1 Child
00003105	03/01/2018
		Australasian Performing Right Association Ltd	$504.76
		Licence Fees - Background Music - WLCC & Facilities
		BOC Limited	$130.01
		Air Industrial G Size - Aquamotion
		Chandler Macleod Group Limited	$767.50
		Casual Labour For The City
		Data #3 Limited	$528.85
		Microsoft Office Standard Dev 2013 License - IT
		Homebuyers Centre	$2,000.00
		Return Of Verge & Street Bond
		Integrity Industrial Pty Ltd	$5,964.34
		Casual Labour For The City
		Integrity Staffing	$2,646.73
		Casual Labour For The City
		Kmart Australia Limited (Wanneroo)	$74.00
		Hangers/Boxes - Aquamotion
		Mindarie Regional Council	$606,850.83
		Refuse Disposal For The City
		Office Cleaning Experts	$58,838.27
		Cleaning Services For The City
		Petra Clean	$257.40
		Tile/Grout Clean - Carramar Golf Caretakers House - Building Maintenance
		Programmed Integrated Workforce	$10,473.07
		Casual Labour For The City
		Tamala Park Regional Council	$3,590.76
		GST Payable November 2017 - Pursuant To Section 153B Of Agreement - Finance
		The Workwear Group Pty Ltd	$248.21
		Uniforms - Libraries Employees
00003106	03/01/2018
		Broad Construction Pty Ltd	$268,411.98
		Progress Claim 4 - Civic Centre Extension Fitout & Civic Centre Refurbishment - Assets
00003107	04/01/2018
		Bistel Construction Pty Ltd	$7,404.02
		Progress Claim 10 - Construction Of Yanchep District Sports Amenities Building - Projects
		Mayday Earthmoving	$25,491.18
		Heavy Equipment Hire For The City
00003108	04/01/2018
		Bistel Construction Pty Ltd	$120,593.20
		Progress Claim 9 - Construction Of The Yanchep Surf Life Saving Club Building & Civil Works - Projects
00003109	05/01/2018
		Environmental Industries Pty Ltd	$6,205.91
		Progress Claim 5 - Winter Planting Tubestock Lot 9100 Yanchep Beach Road - Conservation
00003110	09/01/2018	Cancelled
00003111	09/01/2018
		Alinta Gas	$1,459.15
		Gas Supplies For The City
		Australia Post	$3,197.08
		Billpay Transaction Fees - Rates
		Australian Manufacturing Workers Union	$268.10
		Payroll Deduction
		Australian Services Union	$860.72
		Payroll Deduction
		Australian Taxation Office	$564,906.00
		Payroll Deduction
		Balga Soccer & Social Club (Incorporated)	$600.00
		Kidsport Voucher X 3 Children
		Child Support Agency	$1,884.12
		Payroll Deduction
		City of Wanneroo - Payroll Rates	$5,769.00
		Payroll Deduction
		City of Wanneroo - Rates	$3,088.36
		Rates Refund
		Decipha Pty Ltd	$1,962.13
		Monthly Mailroom Service - IT
		Department of Planning	$11,569.00
		Application Fees Accepted By The City Name Of Applicant: PTS Town Planning Pty Ltd Application Number: DA2017/1745 Development Value: $8,000,000
		Application Fees Accepted By The City Name Of Applicant: MGA Town Planners Application Number: DA2018/3 Development Value: $2,500,000
		HBF Insurance Pty Ltd	$870.55
		Payroll Deduction
		Landgate	$1,735.09
		Gross Rental Valuations - Rates
		UV Interim Values - Rates
		Landsdale Netball Club	$200.00
		Kidsport Voucher X 1 Child
		LGRCEU	$1,978.26
		Payroll Deduction
		Maxxia Pty Ltd	$7,865.99
		Payroll Deduction
		Selectus Salary Packaging	$14,281.44
		Payroll Deduction
		Stirling Senators	$440.00
		Kidsport Voucher X 2 Children
00003112	09/01/2018
		BOC Limited	$69.32
		Nitrogen - Fleet & Community Safety
		Caltex Energy	$274.47
		Fuel - Fleet
		Chandler Macleod Group Limited	$1,535.00
		Casual Labour For The City
		Grant Thornton	$3,850.00
		GST Matters For Proposed Purchase Of Strategic Land Parcel Holdings
		i3 Consultants WA	$5,148.00
		Traffic Impact Study - Butler North - Projects
		Integrity Industrial Pty Ltd	$5,993.71
		Casual Labour For The City
		Integrity Staffing	$276.66
		Casual Labour For The City
		Joondalup Smash Repairs Pty Ltd	$1,000.00
		Excess - WN 33219 - Insurance Services
		Kmart Australia Limited (Wanneroo)	$60.00
		Craft Supplies - Cultural Services
		Marketforce Pty Ltd	$3,617.59
		Advertising Services For The City
		Michael Page International (Austral Pty Ltd	$11,818.51
		Casual Labour For The City
		Mindarie Regional Council	$7,099.01
		Refuse Disposal For The City
		Office Cleaning Experts	$77,271.96
		Cleaning Services For The City
		Opposite Lock - Wangara	$40.50
		Flag - Quick Release Fitting Set - Rangers
		Phonographic Performance Company of Australia Ltd	$2,842.29
		Annual Licence Fees - Kingsway/Aquamotion
		Programmed Integrated Workforce	$1,706.32
		Casual Labour For The City
		Roads 2000	$257,237.56
		Road Works - Various Locations - Projects
		The Rigging Shed	$2,433.86
		Repair And Replacement Lifting Equipment - Engineering
		The Trustee for TLC Solutions Australia Unit Trust	$4,342.00
		Introduction To Operational Leaders Program 02 -03.10.2017 - People & Culture
		Transnational (2001) Pty Ltd	$2,007.50
		Vehicle Repairs - Fleet
		Turf Care WA Pty Ltd	$2,356.64
		Hollow Tyne Core - Showgounds - Parks
		Vigilant Traffic Management Pty Ltd	$3,488.07
		Traffic Control Services For The City
		Western Australian Treasury Corporation	$214,472.07
		Guarantee Fee - Finance
		WEX Australia Pty Ltd	$84.32
		Fuel Cards - Fleet
00003113	09/01/2018
		Landmark Products Limited	$208,973.06
		Payment Certificate 1 - Design And Construction Of Two Rocks Beach Access - Asset
00003114	09/01/2018
		Synergy	$155,450.82
		Power Supplies For The City
00003115	10/01/2018
		Australia Post	$24,033.33
		Postage Charges - Lodged - December 2017 Charges
00003116	10/01/2018
		National Australia Bank
		Purchasing Card Transactions - November 2017 $47,469.04 - Breakdown On Page 51
00003117	12/01/2018	Paperwork Only - Balance of Payment Batch 00003096 Accounted For On December 2017 Warrant of Payments.
		Downer EDI Engineering Power Pty Ltd  $71.50
		Emergency Exits - Facilities
		GCS Hire Pty Ltd  $1,918.29
		Equipment Hire - Kingsway
		Kim Hee Chinese Restaurant  $224.00
		Volunteer Christmas Dinner - Funded Services
		Lets Go Kids  $1,804.00
		Advertising - Economic Development Annual Advert - Lets Go Kids Booklet
		Techniworks Action Learning Pty Ltd  $3,324.17
		Record Keeping Awareness Training (WA) Local  Government - RATLG Course Web Hosting  Period 1.12.2017  -30.05.2018
		The Trustee for APR Trust  $12,118.70
		Seating Rows With Cushions & Backrest - Aquamotion
00003118	16/01/2018
		Synergy	$571,228.50
		Power Supplies For The City Including Streetlights
00003119	16/01/2018
		Clicksuper Pty Ltd	$685,676.50
		Superannuation Deductions - Payroll
00003120	16/01/2018
		Alinta Gas	$244.20
		Gas Supplies For The City
		Alinta Sales Pty Ltd	$6,670.25
		Gas Supplies For The City
		Alkimos Tigers Rugby League	$300.00
		Kidsport Voucher X 2 Children
		Aqua Attack Swimming Club (Incorporated)	$400.00
		Kidsport Voucher X 2 Children
		Balga Soccer & Social Club (Incorporated)	$200.00
		Kidsport Voucher X 1 Child
		Carramar Scout Group	$150.00
		Kidsport Voucher X 1 Child
		City of Wanneroo - Social Club	$754.00
		Payroll Deduction
		CLJ Taekwondo (Joondalup) Pty Ltd	$330.00
		Kidsport Voucher X 2 Children
		College Park Gymnastic Academy	$165.00
		Kidsport Voucher X 1 Child
		Frediani Milk Wholesalers	$566.60
		Milk Deliveries For The City
		High Flyers Trampoline & Gymnastics Academy	$330.00
		Kidsport Voucher X 2 Children
		Homebuyers Centre	$6,000.00
		Refund - Street & Verge Bond X 3
		Joondalup City Football Club	$165.00
		Kidsport Voucher X 1 Child
		Joondalup Kinross Cricket Club	$410.00
		Kidsport Voucher X 3 Children
		Landgate	$253.00
		Land Enquiries For The City
		Main Roads WA	$12,996.37
		Linemarking And Signage - Old Yanchep Road - Projects
		Mayor Tracey Roberts	$833.00
		Reimbursement - Parking Fees & Corporate Apparel
		Mr Daniel Simms	$145.58
		Reimbursement - Broadband 01 - 30.11.2018 100% Business Usage
		Reimbursement - Broadband 01 - 30.09.2018 100% Business Usage
		Mr Graham John Woodard	$243.55
		Key Holder/Tennis Booking Officer
		Mr Gregory Johnson	$271.50
		Key Holder/Tennis Booking Officer
		Mr John Baker	$87.35
		Key Holder
		Mr Michael Penson	$720.00
		Reimbursement - CPA Australia 2018
		Mrs Deanne Hetherington	$120.92
		Key Holder/Tennis Booking Officer
		Mrs Janette Rafferty	$282.70
		Key Holder / Tennis Booking Officer
		Mrs Kim Forrestal	$87.35
		Key Holder
		Mrs Rebecca Noris	$84.00
		Staff Reimbursement - Working With Children Renewal - Aquamotion Creche
		Ms Christine McGhee	$662.17
		Key Holder/Tennis Booking Officer
		Ms Michelle Brennand	$451.00
		Reimbursement - Telephone Allowance August 2017 - December 2017 (Inclusive)
		Ms Peggy Brown	$145.00
		Key Holder
		Ms Snezana Davidovic-Serafin	$6,347.78
		Reimbursement - Study Assistance - Advanced Diploma Of Building Surveying
		North Beach Junior Football Club	$300.00
		Kidsport Voucher X 2 Children
		Northern City Football Club	$200.00
		Kidsport Voucher X 1 Child
		The Scout Association of Australia	$150.00
		Kidsport Voucher X 1 Child
		Vodafone Hutchinson Australia Pty Ltd	$778.03
		Monthly SMS Alert - Fire Services
		Wanneroo City Soccer Club Incorporated	$150.00
		Kidsport Voucher X 1 Child
		Westside BMX Club Incorporated	$200.00
		Kidsport Voucher X 1 Child
00003121	16/01/2018
		City of Wanneroo	$356.00
		Payment - Risk Management Course Semester 1 & 2 2018 Deducted From Monthly Allowance
		City of Wanneroo - Rates	$574.00
		Rates Payments - Deducted From Monthly Allowance
		Cr Brett Treby	$2,057.79
		Monthly Allowance
		Cr Denis John Hayden	$2,663.79
		Monthly Allowance
		Cr Domenic Zappa	$2,439.79
		Monthly Allowance
		Cr Dot Newton	$2,563.79
		Monthly Allowance
		Cr Huu Van Nguyen	$2,663.79
		Monthly Allowance
		Cr Lara Simpkins	$2,663.79
		Monthly Allowance
		Cr Lewis Flood	$2,663.79
		Monthly Allowance
		Cr Linda Aitken	$2,663.79
		Monthly Allowance
		Cr Natalie Sangalli	$4,550.63
		Monthly Allowance
		Cr Russell Driver	$2,663.79
		Monthly Allowance
		Cr Samantha Jane Fenn	$2,663.79
		Monthly Allowance
		Cr Sonet Coetzee	$2,663.79
		Monthly Allowance
		Mayor Tracey Roberts	$11,543.04
		Monthly Allowance
		Mr Paul Miles	$2,663.79
		Monthly Meeting Allowance
00003122	16/01/2018
		BP Australia Ltd	$146,794.41
		Fuel Issues For December 2017
00003123	16/01/2018
		Backyards To Barnyards	$513.26
		Consumables - Animal Care Centre
		Broadreach Consulting	$4,455.00
		Security Assessment - IT
		Bunnings Pty Ltd	$271.29
		Hardware Supplies - Parks
		Chandler Macleod Group Limited	$562.84
		Casual Labour For The City
		Design & Construct Mechanical Services Pty Ltd	$2,251.82
		Airconditioning Maintenance For The City
		Elliotts Irrigation Pty Ltd	$7,111.35
		Reticulation Items - Parks
		Integrity Industrial Pty Ltd	$1,671.41
		Casual Labour For The City
		Integrity Staffing	$20,027.72
		Casual Labour For The City
		Joondalup Smash Repairs Pty Ltd	$510.18
		Smash Repairs - WN 33506 - Funded Services
		Mindarie Regional Council	$440,378.22
		Refuse Disposal For The City
		Office Cleaning Experts	$10,980.20
		Cleaning Services For The City
		Programmed Integrated Workforce	$23,887.63
		Casual Labour For The City
		RSA Signs Pty Ltd	$966.15
		Signs - Rainbow Bee Eater - Conservation
		Signs - Vehicle Access Only - Projects
		Stewart & Heaton Clothing Company P Ltd	$30.17
		Freight Charges For July 2017 - Community Safety
		Freight Charges For October 2017 - Community Safety
		The Royal Life Saving Society Australia	$11,907.70
		Home Swimming Pool Inspections Period Ending 27.12.2017
		The West Perth District Football Development Council Incorporated	$88.00
		Ticket To Awards Of Excellence - P Roberts 2017 - Elected Members
		WA Hino Sales & Service	$545.15
		Vehicle Service - Fleet
		Water-Link Irrigation	$27,333.40
		Irrigation Works - Bert Tongo Park - Parks
		West-Sure Group Pty Ltd	$215.49
		Cash Collection Service - Civic Centre - September 2017
00003124	17/01/2018
		Mr Simon Fracassini	$275.00
		Reimbursement - Fitness Australia Accreditation - Aquamotion
00003125	18/01/2018
		Plantrite	$5,636.82
		Progress Claim 1 - Plant Propagation - Conservations
		Shelford Constructions Pty Ltd	$374,290.40
		Progress Claim 4 - Grandis Park Sports Pavilion & Oval Floodlighting - Assets
		Solution 4 Building Pty Ltd	$251,757.04
		Progress Claim 7 - Provision Of Services To Undertake Mary Lindsay Homestead Building Upgrade - Projects
00003126	23/01/2018
		Synergy	$17,576.65
		Electrical Services For The City
00003127	23/01/2018
		Australia Post	$10,418.03
		Postage Charges - December 2017
00003128	23/01/2018
		Alinta Gas	$22.10
		Gas Supplies For The City
		Australian Manufacturing Workers Union	$266.00
		Payroll Deduction
		Australian Recoveries & Collections Ltd	$80.00
		Parking Enforcement Services Fine - 95455 - Funded Services
		Australian Services Union	$860.72
		Payroll Deduction
		Australian Taxation Office	$570,375.00
		Payroll Deduction
		Beaumaris Netball Club	$150.00
		Kidsport Voucher X 1 Child
		Building Commission	$66,523.67
		Collection Agency Fee Payments 01 - 31.12.2017 - Finance
		Child Support Agency	$2,720.77
		Payroll Deduction
		City of Wanneroo	$775.73
		Rates Refund
		City of Wanneroo - Payroll Rates	$6,184.00
		Payroll Deduction
		City of Wanneroo - Social Club	$740.00
		Payroll Deduction
		Frediani Milk Wholesalers	$560.15
		Milk Deliveries For The City
		Girl Guides WA Incorporated	$300.00
		Kidsport Voucher X 2 Children
		GKR Karate WA Incorporated	$464.00
		Kidsport Voucher X 3 Children
		HBF Insurance Pty Ltd	$870.55
		Payroll Deduction
		High Flyers Trampoline & Gymnastics Academy	$165.00
		Kidsport Voucher X 1 Child
		Homebuyers Centre	$14,000.00
		Refund - Street & Verge Bond X 7
		Joondalup United Football Club	$150.00
		Kidsport Voucher X 1 Child
		Kingsway Junior Football Club Incorporated	$300.00
		Kidsport Voucher X 2 Children
		Landgate	$4,282.47
		Land Enquiries For The City
		Gross Rental Valuations - Rating Services
		LGRCEU	$1,978.26
		Payroll Deduction
		Maxxia Pty Ltd	$8,237.81
		Payroll Deduction
		Input Tax Credits For Salary Packaging December 2017
		Miss Stefanie Erdmann	$1,500.00
		Staff Reimbursement - Educational Studies - Traffic Services
		Mr Noel Ryall	$120.00
		Volunteer Honorarium - Funded Services
		Ocean Ridge Junior Cricket Club Incorporated	$300.00
		Kidsport Voucher X 2 Children
		Perth Soccer Club Incorporated	$165.00
		Kidsport Voucher X 1 Child
		Selectus Salary Packaging	$15,411.83
		Payroll Deduction
		Input Tax Credits For Salary Packaging December 2017
		Sorrento Saints Netball Club Incorporated	$150.00
		Kidsport Voucher X 1 Child
		Sorrento Surf Lifesaving Club	$115.50
		Kidsport Voucher X 1 Child
		Stirling Lions Soccer Club	$165.00
		Kidsport Voucher X 1 Child
		Stirling Senators	$143.00
		Kidsport Voucher X 1 Child
		The Scout Association of Australia	$350.00
		Kidsport Voucher X 2 Children
		Trailer Parts Pty Ltd	$146.68
		Vehicle Spare Parts - Fleet
		Venetians Netball Club Incorporated	$150.00
		Kidsport Voucher X 1 Child
		Wanneroo City Soccer Club Incorporated	$300.00
		Kidsport Voucher X 2 Children
		Wanneroo District Rugby Union Football Club Incorporated	$330.00
		Kidsport Voucher X 2 Children
		Wanneroo Junior Cricket Club	$300.00
		Kidsport Voucher X 3 Children
		Wanneroo Junior Motorcross Club	$750.00
		Kidsport Voucher X 5 Children
		West Coasters Netball Club Kingsway (Incorporated)	$150.00
		Kidsport Voucher X 1 Child
		Western Power	$37,649.00
		Street Lighting Upgrade - Homestead Drive - Design
		Relocation Of Streetlight Pole - Landbeach Boulevard Butler - Traffic Services
		Woodvale Little Athletics Club	$431.82
		Kidsport Voucher X 3 Children
		Yanchep United Football Club Incorporated	$150.00
		Kidsport Voucher X 1 Child
		Zurich Australia Insurance Ltd	$1,000.00
		Motor Vehicle Excess Payment - WN 33914 - Risk Management
00003129	24/01/2018
		360 Environmental Pty Ltd	$22,746.90
		Consultancy Services - Phase 2 Review - Planning
		Management Plan - Yanchep Native Fauna - Community Safety
		A Team Printing Pty Ltd	$517.00
		Printing - 50 X Daily Time Sheet Pads - Assets
		Access Office Industries	$2,654.00
		Eclipse Flip Top Table Deluxe - Library Services
		Action Glass & Aluminium	$9,892.21
		Glazing Services For The City
		Active Network	$23,750.98
		Class Maintenance And Support - IT
		Acurix Networks Pty Ltd	$5,995.00
		Wi-Fi Set Up & Maintenance - Girrawheen Hub - Facilities
		Adams Coachlines	$670.00
		Elected Members Bus Tour - Council Support
		Adform Engraving & Signs	$77.00
		Helmet Name Label - Fire Services
		Two Rocks VBFB Fire Fighting Accessories - Emergency Services
		Advance Press (2013) Pty Ltd	$1,628.00
		Printing - Cat Registration Final Notices - Community And Safety
		Affirmative Group	$36,646.23
		Install Pavers - Various Locations - Parks
		Air Communications	$1,677.50
		Emergency Repair - Link Between Civic Centre And Ashby Street - IT
		Cat 5 Cable Service - IT
		Alcolizer Technology	$198.00
		Calibration Services - 2 X Breath Testers - People & Culture
		Alexander House of Flowers	$215.00
		Box Arrangement - G & D Pickens - Wedding Anniversary - CEO's Office
		Mixed Floral Wreath  - The Late R Leach - Mayors Office
		Allmark & Associates Pty Ltd	$451.00
		Printing - 5000 X Visitor Stickers - Customer Relations
		Allused Pty Ltd	$990.00
		Hire - Rake Bucket - Engineering
		Altus Planning & Appeals	$5,648.51
		Planning Consultant Services - Approval Services
		AMBIUS	$195.42
		Rental Of Indoor Plants - Girrawheen Hub
		Amgrow Australia Pty Ltd	$2,728.00
		Apply Herbicide - Winston Park - Parks
		Grass Seed - Carramar Golf - Parks
		Animal Care Equipment & Services (Australia) Pty Ltd	$926.13
		Gloves, Cable Lead, Spray Shield And Holster - Animal Care Centre
		Anstat Pty Ltd	$300.43
		Subscription - Australia New Zealand Food Standards - Health
		Antiskid Industries Pty Ltd	$87,275.32
		Antiskid Treatment - Marangaroo Drive - Assets
		Armaguard	$890.40
		Cash Collection Services For The City
		Artists Chronicle	$570.00
		Advertising - Community Arts Awards - Arts Events
		Ashdown Ingram	$1,711.91
		Vehicle Spare Parts - Fleet
		Ashley Electrical	$1,427.55
		Vehicle Spare Parts - Fleet
		Asphaltech Pty Ltd	$279.84
		Emulsion - Engineering
		Astron Environmental Services Pty Ltd	$32,111.38
		Vegetation Survey - Pinjar Road - Projects
		Badgerup Reserve Flora & Fauna Survey - Asset Management
		Carramar & Marangaroo Tree Assessment - Asset Management
		Black Cockatoo Tree Assessment - Marangaroo Golf - Projects
		Atom Supply	$2,281.72
		Vehicle Spare Parts - Stores/Fleet
		Auscontact Association Limited	$330.00
		Training - WA Coaching With Purpose - D Allen & N Gatfield - Customer Relations
		AUSQ Training	$2,199.00
		Training - Basic Worksite Traffic Management - Waste
		Aussie Natural Spring Water	$1,578.00
		Drinking Water X 72 Cartons - Community Safety
		Austraffic WA	$39,765.00
		Surveys - Various Locations - Road And Traffic Services
		Australasian Performing Right Association Ltd	$2,640.99
		Licence - Live Artist Performance - Communications & Events
		Licence Fees - Background Music And Fitness Classes - Aquamotion
		Annual Licence Fee - Girrawheen Library
		Australian Institute of Management	$992.00
		Training - Time Management Course - 01 - 02.03.2018 - Customer Relations
		Australian Property Consultants	$8,800.00
		Valuation Reports - Property
		Autosmart WA North Metro	$877.80
		Vehicle Spare Parts - Fleet
		AV Truck Service Pty Ltd	$7,056.49
		Vehicle Spare Parts - Fleet
		Back Centre & Specialty Seating	$150.00
		Compact Slideaway Document Holder - Finance
		Battery World Joondalup	$154.90
		Rechargeable Battery - Aquamotion
		Battery - Dalvik Park - Parks
		Batteries - Duress Alarms - Rangers
		Beaurepaires For Tyres	$31,221.50
		Tyre Fitting Services For The City
		Because We Care Pty Ltd	$13,543.20
		Dog Waste Bags X 800 - Waste
		Bee Advice	$320.00
		Remove Beehive - Various Locations - Parks
		Benara Nurseries	$629.64
		Plants - Parks
		BGC Concrete	$3,763.32
		Concrete Mix - Various Locations - Engineering
		Binley Fencing	$948.89
		Temporary Fencing - Various Locations - Projects/Engineering
		Bioscience Pty Ltd	$1,018.60
		Bioprime Dicot - Conservation
		Bladon WA Pty Ltd	$9,828.50
		Picnic Rug With City Logo - Australia Day 2018 - Communications Marketing & Events
		Bollig Design Group Ltd	$16,612.20
		Professional Services - Mary Lindsay Homestead - Projects
		Consultancy - Pearsall For Pearsall/Hocking Community Centre Building - Projects
		Boral Construction Materials Group	$2,275.92
		Concrete Mix - Various Locations - Engineering
		Boya Equipment	$185.00
		Vehicle Spare Parts - Parks
		Braven Group Services	$726.00
		Security Services - Outdoor Cinema Series - Communication Marketing & Events
		Bridgeleigh Reception & Function Centre	$500.00
		Deposit - Annual Rewards & Recognition Dinner 08.03.2018 - People & Culture
		Bring Couriers	$691.65
		Courier - Health Services
		Brown McAllister Surveyors	$2,194.04
		Surveying Services - 23 Dundebar Road - Projects
		Bucher Municipal Pty Ltd	$19,714.61
		Vehicle Spare Parts/Repairs - Fleet
		Bunnings Pty Ltd	$319.55
		Hardware Purchases For The City
		Burgtec Australasia Pty Ltd	$1,408.00
		Burgmatic Chair X 4 - Community Safety & Emergency Management
		Business Foundations Incorporated	$825.00
		Workshop - Intro To Zero - Girrawheen Hub - Advocacy & Economic Development
		Cabcharge	$1,040.26
		Cabcharge For The City
		Candice Writer	$1,999.25
		Market Study - Wangara Industrial Estate - Economic Development
		Capital Finance Australia Limited	$2,981.28
		Spin Bikes Rental Fees - Aquamotion
		Car Care Motor Company Pty Ltd	$10,937.00
		Vehicle Services - Fleet
		Cardno (WA) Pty Ltd	$4,155.25
		Yanchep Lagoon Pathways - Capital Works
		Carramar Resources Industries	$13,518.65
		Disposal Of Rubble - Engineering
		Castledine Gregory	$113,746.01
		Legal Fees For The City
		Cat Welfare Society Incorporated	$775.00
		Daily Impound Fee  - Rangers
		CDM Australia Pty Ltd	$51,324.08
		Cabling And Testing - Civic Centre Extension Move - IT
		Ethernet Routing Switch And Cabling - IT
		Quote - Implementation Planning - IT
		Duplex Patchlead - IT
		CEB International Holdings	$22,500.00
		HR Management Research & Advisory Services - People & Culture
		Chemical Essentials Pty Ltd	$739.20
		Vet Disinfectant - Community Safety
		Chemistry Centre WA	$262.90
		Wangara Greens Facility - Water Sample - Waste
		Chillo Refrigeration & Air-Conditioning	$203.50
		Repairs To Fridge - Wanneroo Community Centre - Building Maintenance
		City of Vincent	$76.00
		Coffee Refreshment - MRC-RRF Project Meeting - Legal
		Civica Pty Ltd	$16,500.00
		Authority Web Services Layer - IT
		Clark Equipment Sales Pty Ltd	$5,810.17
		Vehicle Spare Parts - Fleet
		Cleanaway	$28,433.25
		Processing Of Recyclables - Waste
		Clinipath Pathology	$2,524.60
		Drug And Alcohol Testing - Osh
		CNW Electrical Wholesale & Energy Solutions	$121.00
		Replacement Globes For Museum - Cultural Services
		Coastal Navigation Solutions	$275.00
		Anti Graffiti Coating And Paint Removal - Bicentenary Plaque - Cultural Services
		Coates Hire Operations Pty Ltd	$3,167.50
		Equipment Hire - Engineering
		Coca Cola Amatil Pty Ltd	$628.72
		Beverages - Kingsway
		Commercial Driveline Services Pty Ltd	$6,050.00
		Supply Reconditioned Transmission - Fleet
		Committee For Economic Development Australia	$7,095.00
		Membership - State Corporate Membership WA 01.02.2018 - 31.01.2019 - Economic Development
		Committee for Perth	$6,600.00
		Annual Bronze Membership - Economic Development
		Community Newspapers	$433.62
		Advertising Services For The City
		Cookies and More	$892.39
		Catering - Staff Christmas Party - Communications Marketing & Events
		Corporate Scorecard	$767.80
		Financial Assessment - Rob Carr Pty Ltd - Contracts
		Financial Assessment - Geoffs Tree Services - Contracts
		Correct Training	$3,000.00
		Training - Mobile Plant - Fleet Employees
		Courier Australia	$25.36
		Courier Services - Stores
		COVS Parts	$1,058.22
		Vehicle Spare Parts - Fleet/Stores
		Coyle Editing Service	$3,993.00
		Editorial Services - Corporate Performance
		Creative Catering Perth	$5,254.40
		Catering Services For The City
		Critical Fire Protection & Training Ltd	$28,127.07
		Testing/Maintenance Of Fire Equipment - Building Maintenance
		Crommelins Machinery	$190.86
		Vehicle Spare Parts - Fleet
		CSP Group	$4,875.70
		Stihl Warranty Registration - Fleet
		Vehicle Spare Parts - Stores/Fleet
		Daimler Trucks Perth	$802.56
		Vehicle Spare Parts - Fleet
		Datacom Systems (AU) Pty Ltd – WA Division	$14,495.94
		Disaster Recovery Managed - IT
		Datavoice Communications Pty Ltd	$3,657.50
		10 X Enhanced Service Package - IT
		Relocation Of 1X ADSL Line Civic Centre - IT
		DDLS Australia Pty Ltd	$3,861.00
		Training - Querying Data With Transact-SQL - Projects
		De Vita & Dixon Lawyers	$48,535.75
		Legal Fees For The City
		Deering Autronics	$42,075.00
		3 X Automated Fire Danger Rating Signs - Emergency Services
		Dell Australia Pty Ltd	$2,120.80
		Dell Laptop And Station - IT
		Computer Equipment Repairs - IT
		Delville Smith	$1,100.00
		Inspection Of Artworks - Art Events
		Department of Local Government Sport & Cultural Industries	$2,244.00
		Standards Panel - Sitting And Writing 01.07.2016 - 30.06.2017 - Assets
		Department of Water and Environment Regulation	$356.00
		License Fee - WRC
		Derek Joseph Nannup	$650.00
		Cultural Performance - Bran Nue Day Filming - Resilient Communities
		Design & Construct Mechanical Services Pty Ltd	$8,888.98
		Airconditioning Maintenance For The City
		Diamond Lock & Security	$6,546.19
		Locking Services For The City
		Diamond Plumbing & Gas	$22,345.44
		Plumbing Maintenance For The City
		Digital Education Services	$1,434.84
		Supply Of DVD Stock For City Of Wanneroo Libraries
		Direct Communications	$8,211.39
		Vehicle Radio Works - Fleet
		Documentary Services Pty Ltd	$81.40
		Historical & Current Company Search - Telstra Corporation Limited - Property
		Historical & Current Company Search - The Evelyn Enrichment Foundation Pty Ltd - Property
		Dowsing Group Pty Ltd	$53,092.11
		Concrete Works - Various Locations - Projects/Engineering
		Doyenne	$190.00
		Fitness Classes - Funded Services
		Drainflow Services Pty Ltd	$395,287.42
		Gross Pollutant Trap Cleaning, Road Sweeping, Drain Cleaning - Various Locations - Engineering
		Driveshaft Balancing Services	$693.00
		Vehicle Spare Parts - Fleet
		Driving Wheels	$220.00
		Wheel Alignment - WN 33871 - Fleet
		Drovers Vet Hospital Pty Ltd	$1,130.81
		Euthanasia X 5 Canine/Feline/Bird - Rangers
		Microchip X 17 Canine/Feline - Rangers
		Consultation Fee & Medicine X 2 Canine - Rangers
		D-Tech Mechanical	$2,874.45
		Backup Generator Testing/Repairs - Building Maintenance
		DVM Fencing	$1,518.00
		Fencing Repair - Cabernet Loop - Engineering
		Easy Access Lifts	$515.90
		Service To Pool X 3 - Aquamotion
		Eco Logical Australia Pty Ltd	$330.00
		Sourcing Of Environmental Approvals For Butler - Projects
		Economic Development Australia Limited	$1,140.00
		Smart Cities Demystified - Advocacy And Economic Development
		Edge People Management	$700.74
		Case Management - Return To Work - People & Culture
		Elan Energy Matrix	$879.88
		Collection & Disposal Of Old Tyres From Ashby - Fleet
		Elliotts Irrigation Pty Ltd	$26,657.41
		Reticulation Items - Parks
		Environmental Industries Pty Ltd	$331,929.95
		Landscaping Works For The City
		EnvisionWare Pty Ltd	$258.39
		Computer And Finance Manager - Library
		ENZED Service Centre Perth North	$4,025.07
		Vehicle Spare Parts - Fleet
		ERS Australia Pty Ltd	$1,416.80
		Monthly Charge Parts Washer - Fleet
		Main Workshop Turbo Wash - Fleet
		Evolution Sound Productions	$1,060.00
		Supply Of Audio System - Staff Christmas Function 2017 - Communications Marketing & Events
		Fast Finishing Services WA	$521.40
		Council Minutes - February - July 2017 - Council & Corporate Support
		Find Wise Location Services	$5,998.85
		Locations Of Services - Various Locations - Projects
		Fire & Safety WA	$1,059.57
		Uniforms - Community Safety
		Fire and Safety Australia	$1,400.00
		Fire Extinguisher Training - Waste
		Forpark Australia Pty Ltd	$3,630.00
		Repair Fire / Vandalism - Highview Park - Parks
		Fortron Automotive Treatments Pty Ltd	$586.08
		Brake And Parts Cleaner - Stores
		Frontline Fire & Rescue Equipment	$10,215.15
		Fire Vehicle Repairs - Fleet
		Firebrake Foam Concentrate - Fire Services
		Fuji Xerox Australia Pty Ltd	$672.47
		Paper Supplies - Print Room
		Geoff's Tree Service Pty Ltd	$70,431.24
		Tree Works - Various Locations - Conservation/Parks
		Geovet	$1,038.95
		Veterinary Charges - Animal Care Centre
		Global Marine Enclosures Pty Ltd	$9,166.70
		Quinns Beach Swimming Enclosure Monitoring And Maintenance - November/December 2017 - Assets
		Globe Australia	$8,800.00
		Fertiliser/Broadwet/Wetting Agent - Conservation/Parks
		Grant Thornton Perth	$18,837.50
		Interim Fee - Audit Of Financial Statements - Finance
		Grass Growers	$161.26
		Disposal Of Green Waste - Parks
		GSR Laser Tools	$308.00
		Spirit Level And Carry Case - Assets
		Gymcare	$631.55
		Drive Belt For Cross Trainer - Aquamotion
		Hall & Wilcox	$19,072.24
		Legal Fees For The City
		Harvey Norman AV/TI Superstore Joondalup	$298.00
		Speakers - Wanneroo Museum - Cultural Services
		Headset ERA	$115.50
		Ear Cushions - Compliance Services
		Heatley Sales Pty Ltd	$1,172.60
		Hat Cotton Navy - Stores
		Heavy Automatics	$7,095.00
		Vehicle Spare Parts - Fleet
		Hendercare	$35,592.54
		Support Services HACC/CACP Clients
		History Council of WA	$100.00
		Subscription - Community History 01.07.2017 - 30.06.2019
		Hitachi Construction Machinery Pty Ltd	$797.19
		Vehicle Filters - Depot Store
		Home Chef	$487.62
		Support Services HACC/CACP Clients
		HopgoodGanim	$8,981.50
		Legal Fees For The City
		Horizon West Landscape Construction	$106,453.97
		Landscaping Works - Mary Lindsay Homestead - Projects
		Hydro Plan	$5,225.00
		Professional Services - WCC Koondoola Peace Park - Projects
		Professional Services - Irrigation Design And Cost Estimate - Assets
		Hydroquip Pumps	$38,043.50
		Irrigation Pump Works - Various Locations - Parks
		IKEA	$762.80
		Kitchen Items - Girrawheen Hub - Connected & Resilient Communities
		Storage Wardrobe - Alkimos Library
		Imagesource Digital Solutions	$1,839.20
		Gator Panels X 4 - Cultural Services
		Banners - Anne Frank Exhibition - Cultural Services
		Signs - Clarkson Library - Cultural Services
		Signs - Alkimos Pop Up Library - Cultural Development
		Initial Hygiene	$3,993.32
		Hygienic Services - Various Locations - Building Maintenance
		Insight Call Centre Services	$5,941.38
		Call Centre Services - November 2017
		Integrity Industrial Pty Ltd	$20,074.65
		Casual Labour For The City
		Integrity Staffing	$5,330.76
		Casual Labour For The City
		Interfire Agencies Pty Ltd	$1,355.20
		Led Lightbar - Fleet
		Iron Mountain Australia Group Pty Ltd	$11,692.62
		Monthly Storage And Archiving - IT
		Iron Tech Industries	$742.50
		Steel Fabrication Works - Building Maintenance
		Isentia Pty Ltd	$1,650.00
		Media Monitoring Fee - Communications Marketing & Events
		Ixom Operations Pty Ltd	$2,147.86
		Pool Chemicals - Aquamotion
		J Blackwood & Son Ltd	$1,410.89
		Stock Items For Stores Issues
		James Bennett Pty Ltd	$6,336.78
		Purchase Of Books - Library Services
		Jaycar Pty Ltd	$19.80
		Vehicle Batteries - Fleet
		JB Hi Fi Group Pty Ltd	$109.01
		Digital Media Receiver - Fleet
		JBS & G Australia Pty Ltd	$1,996.50
		Stage A Of Contaminated Sites Audit - Former Landfill - 70 Motivation Drive - Property
		Joondalup Drive Medical Centre	$1,513.00
		Medical Fees For The City
		Joondalup Smash Repairs Pty Ltd	$2,000.00
		Excess Payments X 2 - Insurance Services
		JSB Fencing and Machinery Hire	$22,139.35
		Temporary Fencing - Yanchep Active Open Space - Projects
		Fence Repairs - Richard Aldersea Park - Parks
		Cricket Net Repairs - Richard Aldersea Park - Parks
		Replace Fencing - Carramar Golf Course - Parks
		K2 Audiovisual Pty Ltd	$59,846.60
		1 X Epson Eb-250U Full HD Projector - IT
		Audio Visual Equipment - Civic Centre Extension - IT
		Kelyn Training Services	$1,950.00
		Training - Basic Worksite Traffic Management - Engineering
		Kerb Direct Kerbing	$9,498.59
		Install Kerbing - Various Locations - Engineering
		Supply/Install Concrete - Lindsay Beach Boulevard - Projects
		Kidsafe WA Incorporated	$2,459.60
		Safety Audits - Various Parks - Projects/Parks
		Kleenit	$8,257.70
		High Pressure Clean - Various Locations - Engineering
		Clean Oil Spill - Calderstone Rise - Engineering
		Graffiti Removal For The City
		Komatsu Australia Pty Ltd	$1,713.24
		Vehicle Spare Parts - Fleet
		Konnect (Coventry Fasteners)	$1,062.87
		Vehicle Spare Parts - Fleet
		Kyocera Document Solutions	$5,361.69
		Photocopier Meter Reading For The City
		Ladybird's Plant Hire	$411.40
		Rental Of Indoor Plants For The City
		Land Surveys No Problems Just Solutions Pty Ltd	$3,273.60
		Beach Profile Survey - Quinns Beach - Coastal Projects
		Landcare Weed Control	$62,743.80
		Weed Control/Handweeding - Various Locations - Conservation
		Landmark	$680.90
		Pine Rails - Conservation
		Landmark Products Limited	$7,100.50
		Supply Drinking Fountain - 2 X Parks - Projects
		Lapis Rasulle Pty Ltd	$10,846.00
		Completion Of Design/Documentation, Approval Process & Materials Deposit - Koondoola Peace Park War - Cultural Services
		Laundry Express	$1,573.50
		Laundry Services For The City
		Lawn Doctor	$16,597.96
		Dry Parks Maintenance - Parks
		Learning Seat Pty Ltd	$5,222.80
		Monthly Base Fee - People & Culture
		Lennys Commercial Kitchens	$618.20
		Pie Warmer - Facilities
		Les Mills Asia Pacific	$1,444.52
		Fitness Programs - Aquamotion
		LG Professionals Australia	$5,720.00
		Registration - Australasian Management Challenge 2018 - People & Culture
		Light Application	$129.80
		WLCC - Cafe Lights Not Turning On - Building Maintenance
		Ligna Construction	$1,045.00
		Signage - Pollen Park - Projects
		Linemarking WA Pty Ltd	$9,851.99
		Linemarking Services For The City
		Luke Alexander Caley Jones	$500.00
		Music Performance - These Winder Nights 04.11.2017 - Communication & Events
		Lycopodium Infrastructure Pty Ltd	$46,038.12
		Variation No 5 - Yanchep Active Open Space - Projects
		Contract Administration - Yanchep Surf Life Saving Club - Projects
		Major Motors	$375,546.13
		Vehicle Spare Parts - Fleet
		New Vehicle Purchase - Isuzu Truck $372,199.50 - Fleet Assets
		Marketforce Pty Ltd	$20,889.41
		Advertising Services For The City
		Matthew Murray Neill	$225.45
		Electrical Test And Tagging As Part Of Staff Move - Projects
		Mayday Earthmoving	$31,100.06
		Heavy Equipment Hire For The City
		McGees Property	$3,300.00
		Valuation For - Yanchep Active Open Space Site - Property And Leasing
		McLeods	$63,196.19
		Legal Fees For The City
		Mercury Group of Companies Pty Ltd	$2,598.76
		E-Recruit Monthly Software Fee - January 2018 - Human Resource & Payroll Operations
		Meter Office	$261.36
		Stationery Supplies For Library
		Metrocount	$885.50
		Field - Bitumen/Textile Road Tape - Road And Traffic Services
		Metropolitan Cash Register Co	$168.30
		Thermal Paper Rolls - Libraries
		Michael Page International (Austral Pty Ltd	$2,515.18
		Casual Labour For The City
		Microway	$7,265.28
		Annual Subscription - 4 X Articulate 360 - IT
		Midalia Steel Pty Ltd	$166.64
		Steel Supplies - Fleet
		Mindarie Regional Council	$260,619.84
		Refuse Disposal For The City
		Mini-Tankers Australia Pty Ltd	$6,689.49
		Fuel For Fleet Assets
		Miracle Recreation Equipment Pty Ltd	$5,232.70
		Playground Equipment Supplies/Repairs - Parks
		Mirco Bros Pty Ltd Sound Oil Distributors	$98.00
		Nitrophoska  25Kg Bag - Parks
		Modern Teaching Aids Pty Ltd	$2,328.24
		Creche Xmas Supplies - Aquamotion
		4 X Lego Mindstorms Starter Pack - Cultural Developments
		Mowmaster Turf Equipment	$124.78
		Vehicle Spare Parts - Fleet
		Natural Area Holdings Pty Ltd	$18,225.80
		Grasstree Watering - Badgerup - Conservation
		Install Matting - Yanchep Foreshore - Conservation
		Progress Claim - Honey Possum Park - Conservation
		Weed Control - Old Yanchep Road - Conservation
		Progress Claim - Alvarez Park - Conservation
		Progress Claim - Caporn Park - Conservation
		Progress Claim - Spring Park  - Conservation
		Nuford	$565.65
		Vehicle Spare Parts - Fleet
		Nu-Trac Rural Contracting	$6,500.00
		Beach Cleaning - Quinns, Eden, Shorehaven & Yanchep Lagoon Beaches - Engineering
		NW & PA MURPHY	$300.00
		Ice Cream - Xmas Party - CEO's Office
		Oce Australia Limited	$545.97
		Image Charges - Assets
		Scanner Charges - IT
		OCP Sales - Omnific Enterprises P/L	$424.60
		Radio Repairs - Aquamotion
		OEM Group Pty Ltd	$398.20
		Vehicle Service - Fleet
		Office Cleaning Experts	$66,862.29
		Cleaning Services For The City
		Office Relocation Solutions Pty Ltd	$429.00
		Office Relocation - 3 Staff - People & Culture
		Bubblewrap TV For Storage - People & Culture
		Officemax	$385.24
		Paper Supplies - Print Room
		Ognenis Surveying Trust	$2,750.00
		Contour & Feature Survey - Trentham Park - Surveyors
		Online Tiling Pty Ltd	$2,409.00
		Replace Tiles To Pool - Aquamotion
		Opus International Consultants (PCA)	$14,876.40
		Consultancy Services - Connolly Drive Duel Carriageaway - Assets
		Consultancy Services - Marmion Avenue & Neerabup Road Duplication - Assets
		P & M Automotive Equipment	$228.80
		Hoist Safety Inspection - Fleet
		PAC Fire Australia	$75.90
		Torch Batteries - Emergency Services
		Paperbark Technologies Pty Ltd	$2,470.00
		Aerial Inspection & Arboricultural Report X 1 Marri - Memorial Carpark - Conservation
		Qtra Risk Assessment Report X 1 Eucalyptus Grandis - Andrews Turn - Conservation
		Quantified Tree Risk Assessment X 1 Agonis Flexuosa - Labianca Vista - Conservation
		Aboricultural Report - Marangaroo Family Centre - Parks
		Aboricultural Report - 3 Decourcey Way - Parks
		Parks & Leisure Australia	$1,485.00
		Registration Fees - Connecting To The Community To Generate A Return On Investment - Aquamotion
		WA Place Marketing Workshop - 2 X Attendees - Healthy & Inclusive Communities
		Paul Robinson	$180.00
		Entertainment - Social Support - Funded Services
		Pearsall IGA	$41.69
		Grocery Items - Education Programs - Museum
		Perth Detailing Centre	$519.50
		Bus Cleaning - Community Services
		Detail Of 2 Cars - Youth Services
		Perth Heavy Towing	$297.00
		Towing Services - Fleet
		Perth Relaxation Therapy	$95.00
		Exercise Classes - Gumblossom Community Centre - Funded Services
		Photo Perth Wholesale Pty Ltd	$134.85
		Photo Box - Community History
		Pinnacle Building Surveying Service Ltd	$242.00
		Certificate & Design Compliance - Moorhead Park - Assets
		Pinnacle People	$1,138.51
		4 Bar Staff & Wait Staff - Civic Functions - Communications & Events
		PJ & CA Contracting	$440.00
		Inspect Boom Gates - Various Locations - Parks
		Platinum Window Tinting & Glass Rep	$440.00
		Install Security Fil To Windscreen - WN 33632 - Fleet
		Playright Australia Pty Ltd	$100,858.78
		Removal & Disposal Of Rubber Softball & Install White Washed Sand - Avila, Carosa, Thurley & Eiffel Parks & Install Park Furniture At Abbeville Park - Assets
		PLE Computers	$177.00
		3 X Logitech Remotes - People & Culture
		Porter Consulting Engineers	$23,749.00
		Audit Of Cell Works - Scheme Contributions
		Design Consultancy - Mirrabooka Avenue Duplication - Projects
		Power Vac Pty Ltd	$673.60
		Vehicle Spare Parts - Fleet
		Prestige Alarms	$54,033.95
		Alarm/CCTV Services For The City
		Programmed Integrated Workforce	$12,914.16
		Casual Labour For The City
		Quality Press	$167.20
		Printing - T Cards - Fire Services
		Quinns Rock Bush Fire Brigade	$99.00
		Reimbursement - Maintenance - Fire Services
		RAC Motoring & Services Pty Ltd	$297.00
		Call Out - Various Vehicles
		RBM Drilling	$81,076.00
		Install New Bore - Fred Stubbs Park - Parks
		Drill Test Bore - Fred Stubbs - Parks
		Drilling Of New Bore - Ferrara Park - Parks
		Red Dot Stores	$196.00
		Storage Tubs - Museum Collection - Cultural Services
		Redman Solutions Pty Ltd	$1,116.50
		Trapeze Desktop Licence - Connected And Resilient Communities
		Reece's Hire & Structures	$6,781.50
		Marquee & Fencing - Jacaranda Amphitheatre - Events
		Refresh Waters Pty Ltd	$68.00
		Bottled Water - Girrawheen Library - Library Services
		Reliable Fencing	$100,137.52
		Fencing Works For The City
		Rexel Electrical Supplies Pty Ltd	$234.21
		Vehicle Spare Parts - Fleet
		Ricoh Australia Pty Ltd	$5,511.37
		Paper Supplies - Print Room
		RM Gillis & CJ Marci	$1,750.00
		Removal Services For The City
		Roads 2000	$311,563.51
		Road Works For The City
		Royal Wolf Trading Australia Pty Ltd	$1,110.54
		Cabin Container Hire - Emergency Services
		RPS Australia West Pty Ltd	$17,193.00
		Consultancy Services - Jimbub Park Drainage - Assets
		RS Components Pty Ltd	$34.69
		Vehicle Spare Parts - Fleet
		RSA Signs Pty Ltd	$11,127.81
		Signs - Charging Station - Engineering
		Signs - Please Clean Up After Your Dog - Engineering
		Signs - Alkimos Beach - Engineering
		Street Name Plates - Engineering
		Eyelets Added To Corners Of Signs - Conservation
		Signs - Quinns Dog Beach Signs - Engineering
		Signs - Quinns Beach Sign X 2 - Projects
		Sign - Community & Place - Engineering
		Rubek Automatic Doors	$954.80
		Install Position Key Switches - Civic Centre - Building Maintenance
		Safeman WA Pty Ltd	$258.61
		Safety Boots - Stores Issues
		Safer Sands	$5,161.00
		Sand Cleaning - Various Locations - Parks
		Safety And Rescue	$10,701.90
		Height Safety Equipment Maintenance For The City
		Safety Signs Service	$363.00
		Tags - Stores Stock
		Safety Tactile Pave	$4,299.43
		Install Tactile Paving - Joondalup Drive - Engineering
		Supply/Install Terracotta Tactiles - Marangaroo/Curtis - Projects
		Safety World	$1,771.33
		Pennant Safety Flag X 24 - Fleet
		Safety Glasses - Waste
		Gloves - Conservation/Parks
		Sanax Medical And First Aid Supplies	$1,629.56
		Sunscreen - Stores Issues
		Schindler Lifts Aust Pty Ltd	$2,291.42
		Lift And/Or Escalator Service - 5 Sites - Building Maintenance
		Seatbelt Solutions	$162.50
		Vehicle Repairs - Fleet
		Sebel Furniture Ltd	$3,712.83
		Chairs X 6 And Folding Table - Facilities
		Sigma Chemicals	$1,050.23
		Pool Chemical Supplies - Aquamotion
		Sign Supermarket	$180.00
		Emu Feet And Feathers - Remove
		Site Architecture Studio	$6,371.75
		Professional Services - Banksia Grove Sports Grounds Changerooms Facility & Floodlighting - Projects
		Professional Services - Kingsway Little Athletics Storage And Toilet Building - Projects
		Site Environmental & Remediation Services Pty Ltd	$14,763.98
		Removal Of Fence Panels - Flynn Drive - Conservation
		Emu Pick Asbestos Remediation - Pinjar Park - Conservation
		Remediation/Validation Report Asbestos Removal - Pinjar Park - Conservation
		Remove Contaminated Soil - Pinjar Park - Conservation
		Skipper Transport Parts	$8,990.57
		Vehicle Spare Parts - Fleet/Stores
		Skyline Landscape Services (WA)	$103,791.57
		Landscape Maintenance For The City
		Smart Colour Signs	$1,124.20
		Printing - Vehicle Reported Stickers - Rangers
		Smartbuilt Perth Pty Ltd	$3,585.85
		Pest Control Services For The City
		Snap Joondalup	$2,431.33
		NCR Booklets - Stores
		Softfall Guys	$4,636.50
		Repair Softfall - Various Locations - Parks
		Specialised Security Shredding	$161.92
		Shredding Services For The City
		Sports Surfaces	$4,605.74
		Replace Synthetic Turf - Edgar Griffiths Park - Parks
		Sports World of WA	$1,003.75
		Goggles - Aquamotion
		St John Ambulance Western Australia	$4,944.30
		First Aid Supplies And Training For The City
		State Law Publisher	$87.90
		Advertising - Basis Of Rates
		Statewide Bearings	$101.86
		Vehicle Spare Parts - Fleet
		Statewide Cleaning Supplies Pty Ltd	$1,274.52
		Cleaning Supplies - Hospitality & Stores
		Statewide Pump Services	$770.00
		Maintenance Inspection - Sewer Pumping Station - Building Maintenance
		Stats WA Pty Ltd	$1,348.60
		Material Testing - Old Yanchep Road - Projects
		Stephen McKee	$4,770.00
		Remediation Works - Various Locations - Waste
		Stewart & Heaton Clothing Company Pty Ltd	$27.32
		Freight Charges - December
		Subway Clarkson	$198.80
		Catering - Radio Course - Fire Services
		Suez Recycling & Recovery Pty Ltd	$57.75
		Emptying Of Confidential Bin - Council Support
		Supreme Shades	$933.46
		Remove Damaged Shade Sail - Ashdale Park - Parks
		Surf Life Saving WA Incorporated	$67,189.74
		Lifeguard Contract For Beach Safety Services - Quinns - Facilities
		Switched Onto Safety	$3,025.00
		Annual Maintenance Fee - Goldffx License - IT
		Tamala Park Regional Council	$30,781.35
		GST Payable For December 2017 Pursuant To Section 153B Of Agreement - Finance
		Technology One Limited	$1,210.00
		SQL Spatial Training Course 03 - 04.10.2017 - 1 X Attendee - IT
		Teknacool Marketing	$3,762.00
		Reinstall Kerb Numbers - Fenchurch - Projects
		Reinstall Kerb Numbers - Girrawheen - Projects
		The Distributors Perth	$281.15
		Snacks And Confectionery- Kingsway
		The Electric Stoveman Pty Ltd	$185.00
		Repair Upright Stove - Alexander Heights Care Centre - Building Maintenance
		The Factory	$29,155.50
		Dismantling Christmas Decorations - Asset Maintenance
		The Linen Press	$348.00
		Hiring Of Linen - Christmas Council Dinner - Mayors Office
		The Rigging Shed	$2,136.53
		Test And Tagging Of Confined Space Rigging - Engineering
		The Royal Life Saving Society Australia	$240.00
		Trainer Seminar Course  - 1 X Attendee - Aquamotion
		Lifeguard Refresher Class - 1 X Attendee 21.01.2018 - Aquamotion
		The Trustee for Speranza Family Trustee	$210.00
		40 Kgs Ice - Staff Christmas Party 2017
		The Trustee for Talis Unit Trust	$2,224.75
		Consultancy Services - Wangara Landfill CS & Geotech - Land And Leasing
		The Trustee for The Entertainment Bank Trust	$618.20
		Face Painter - December 2017
		The Trustee for TLC Solutions Australia Unit Trust	$440.00
		Presentation - CoW Conference 15.12.2017 - People & Culture
		The Trustee for TMSW Unit Trust	$75,487.86
		Traffic Control Services For The City
		The Workwear Group Pty Ltd	$2,721.62
		Uniforms - Stores Issues
		Thirty4 Pty Ltd	$211.20
		Monthly Subscription QNAV - Regulatory Services
		TJ Depiazzi & Sons	$6,512.00
		Pine Bark Mulch - Joondalup - Parks
		Toll Transport Pty Ltd	$99.09
		Courier Services For The City
		Toolmart	$1,027.95
		Repair Mag Drill - Fleet
		Total Eden Pty Ltd	$199.21
		Reticulation Items - Fleet
		Total Tools Joondalup	$2,580.00
		Light, Battery And Charger - Community Safety
		TQuip	$3,742.35
		Vehicle Spare Parts - Fleet/Stores
		Transnational (2001) Pty Ltd	$1,105.50
		Vehicle Repairs - Fleet
		Tree Planting & Watering	$43,337.80
		Watering And Service Visits - Various Locations - Conservation
		Trisley's Hydraulic Services Pty Ltd	$11,818.40
		Monthly Preventative Maintenance - Pool - Aquamotion
		Triton Electrical Contractors Pty Ltd	$19,675.15
		Electrical Reticulation Works - Various Locations - Parks
		Truck Centre WA Pty Ltd	$2,290.05
		Vehicle Spare Parts - Fleet/Stores
		Turf Care WA Pty Ltd	$289,436.60
		Turfing Works For The City
		Turfmaster Pty Ltd	$11,325.60
		Turfing Works For The City
		Unirack WA Pty Ltd	$3,411.00
		Supply Racking - Depot - Building Maintenance
		Valvoline (Australia) Pty Ltd	$127.63
		Farmplus Hydratrans  - Stores
		Veolia Environmental Services (Australia) Pty Ltd	$471.09
		Bin Collection - Civic Centre - Waste
		Vermeer (WA & NT)	$404.76
		Vehicle Spare Parts - Stores
		WA Bluemetal	$6,297.54
		Supply And Deliver Road Base - Kingsway Road - Engineering
		WA Garage Doors Pty Ltd	$10,153.00
		Service Roller Door - Various Locations - Building Maintenance
		WA Hino Sales & Service	$1,858.87
		Vehicle Spare Parts - Fleet/Stores
		WA Library Supplies	$334.80
		Hydestor Metal Index Block - WLCC - Library Services
		WA Limestone Company	$22,439.28
		Limestone - Kiln Road - Engineering
		BSL Mix - Old Yanchep Road - Projects
		Limestone - Koondoola Regional Bushland - Engineering
		WA Local Government Association	$11,000.00
		City Of Wanneroo Contribution - Gapp Federal Government Advocacy Program - Office Of The CEO
		WA Profiling	$2,259.93
		Wet Hire Of Profiler - Old Yanchep Road Widening - Projects
		Wanneroo Agricultural Machinery	$1,534.13
		Vehicle Spare Parts - Fleet
		Wanneroo Bush Fire Brigade Social Club	$2,007.28
		Reimbursement - Repair & Fit Filter Of Ice Machine - Fire Services
		Wanneroo Business Association Incorporated	$21,715.00
		Wanneroo Business Awards Ticket - Advocacy & Economic Development
		Sponsorship Naming Rights For Wanneroo Business Association For The District32 Business Reboot Series On West TV - Advocacy & Economic Development
		Sponsorship Instalment 2 For 2017 / 2018 - Economic Development
		Wanneroo Central Bushfire Brigade	$199.00
		Reimbursement - Hose Reel - Fire Services
		Wanneroo Electric	$68,626.47
		Electrical Maintenance For The City
		Wanneroo Smash Repairs Pty Ltd	$508.86
		Vehicle Repairs To Honda Jazz Damaged By Waste Truck - Waste
		Wanneroo Towing Service	$4,494.60
		Towing Abandoned Vehicles - Regulatory Services
		Towing Services - Fleet
		Wanneroo Trophy Shop	$483.80
		Name Badge - Various Employees
		Trophies - Australian Day Awards - Communications & Events
		Warequip Solutions Pty Ltd	$657.58
		Trolley And Collapsible Crate - Corporate Support
		Water-Link Irrigation	$639.10
		Irrigation Works - Bert Tongo Park - Parks
		West Australian Newspapers Ltd	$91.85
		Death Notice - P Rocca - Marketing
		West Australian Nursing Agency	$850.19
		Immunisation Clinic - Health Services
		Westbooks	$245.56
		Purchase Of Books - City Of Wanneroo Libraries
		Westcott Towbars	$2,610.00
		Vehicle Spare Parts - Fleet/Stores
		Western Resource Recovery Pty Ltd	$8,431.17
		Empty Wash Down Bay - Fleet Workshop - Building Maintenance
		Western Tree Recyclers	$21,316.22
		Removal Of Green Waste - Waste
		Grinding Of Mulch - Parks
		Westrac	$151.84
		Vehicle Spare Parts - Fleet/Stores
		West-Sure Group Pty Ltd	$323.24
		Cash Collections For The City - Customer Relations
		White Oak Home Care Services Pty Ltd	$48,009.88
		Support Services HACC/CACP Clients
		William Buck Consulting (WA) Pty Ltd	$34,650.00
		Internal Audit Review - Risk
		Probity Adviser Services - Tender 17236 - Contracts & Procurement
		Professional Services - Transactional Adjustments - Cell 7
		Wilson Security	$6,617.87
		Provision Of Security Services - Community Safety
		Winc Australia Pty Limited	$5,010.01
		Stationery Supplies For The City
		Wired West Electrical Contracting P Ltd	$225.50
		Rewire Carpark Lighting - Hudson Park - Projects
		Work Clobber	$1,295.10
		Staff Uniforms - Various Employees
		Workpower Incorporated	$1,136.00
		Catering - Meeting With City Of Vincent - MRC Tender - Legal
		Weed Control - Fishermans Hollow - Projects
		Worldwide Printing Solutions Joondalup	$631.00
		Printing - Business Cards - Community Safety & Emergency Management
		Bin Stickers - Waste
		Wrenoil	$16.50
		Oil Waste Disposal - Waste
		Zanotech	$202.95
		Install Wireless Printer On Laptop - Councillor Lewis Flood - IT
		Zenien	$1,712.70
		Licence And Maintenance - Networking Of Public PC's - Girrawheen Hub - Connected & Resilient Communities
		Zetta Group	$627.00
		Direct Access Prerequisite Assessment - IT
00003130	25/01/2018
		LD Total	$253,126.57
		Reticulation/Landscape Maintenance For The City
00003131	30/01/2018
		City of Wanneroo - Municipal Bank Account
		Bank Fees & Credit Card Reconciliation January 2018 $40,633.88 Breakdown On Page 57
00003132	29/01/2018
		Miss Charlotte King	$2,150.00
		Refund - Cancellation Of City Wedding Venue - Facility
00003133	30/01/2018
		Synergy	$16,993.85
		Power Supplies For The City
00003134	30/01/2018
		Alinta Gas	$86.05
		Gas Supplies For The City
		Australian Taxation Office	$152.00
		Payroll Deduction
		Bayswater City Soccer Club (Incorporated)	$165.00
		Kidsport Voucher X 1 Child
		Blueprint Homes (WA) Pty Ltd	$4,000.00
		Refund - Street & Verge Bond X 2
		DC Golf	$76,309.70
		Carramar/Marangaroo Golf Course - December 2017
		Department of Transport	$1,466.30
		Vehicle Search Fees - Community Safety
		Joondalup City Football Club	$165.00
		Kidsport Voucher X 1 Child
		Joondalup United Football Club	$150.00
		Kidsport Voucher X 1 Child
		Mr Scott Paulsen	$720.00
		Reimbursement - CPA Membership Renewal - Finance
		Ms Sher Toohey	$175.00
		Reimbursement - Impound Fee Paid Due To Administrative Error - Rangers
		Quinns Districts Junior Football Club	$660.00
		Kidsport Voucher X 4 Children
		Quinns FC Incorporated	$1,320.00
		Kidsport Voucher X 7 Children
		Royal Western Australian Historical Society	$95.00
		Subscription 2017 - 2018 Community History
		Ventura Home Group Pty Ltd	$18,000.00
		Refund - Street & Verge Bond X 9
		Wanneroo City Soccer Club Incorporated	$300.00
		Kidsport Voucher X 2 Children
		West Coast Gymnasts	$165.00
		Kidsport Voucher X 1 Child
		Western Power	$42,566.00
		Street Lighting - Abbotswood Drive - Engineering
		Yanchep United Football Club Incorporated	$150.00
		Kidsport Voucher X 1 Child
00003135	30/01/2018
		Adelphi Apparel	$869.00
		Staff Uniforms - Rangers
		Australian Institute of Management	$992.00
		Training -  Introduction To Employment Law 05 - 06.02.2018 - 1 X Attendee - People & Culture
		Cardno (WA) Pty Ltd	$6,747.40
		Professional Services - Coastal Adaptation Plan Part 2 - Planning
		Environmental Industries Pty Ltd	$141,218.34
		Landscape Maintenance - Butler West - November 2017 - Parks
		Progress Claim 1 - Landscape & Irrigation Works - Wanneroo Entry Statements - Projects
		Grass Growers	$605.31
		Disposal Waste  Dumping - Parks
		Integrity Industrial Pty Ltd	$2,064.68
		Casual Labour For The City
		J Blackwood & Son Ltd	$232.54
		Screwdrivers - Stores Stock
		Kurt Carrera	$170.00
		Entertainment - Lita Screenings - Communications Marketing & Events
		Landcare Weed Control	$8,463.55
		Weed Control - Lake Joondalup Foreshore & Lake Gnangara - Conservation
		LinkedIn Singapore Pte Ltd	$10,876.25
		Linkedin Subscription - People And Culture
		Local Government Professionals Aust WA	$1,320.00
		Registration - Finance Professionals Conference - 1 X Attendee - Finance
		Marketforce Pty Ltd	$3,045.38
		Seek Advertising Pack - People And Culture
		Advertising Services For The City
		Michael Page International (Austral Pty Ltd	$3,058.24
		Casual Labour For The City
		Mindarie Regional Council	$26,702.74
		Refuse Disposal For The City
		Programmed Integrated Workforce	$6,606.02
		Casual Labour For The City
		Stats WA Pty Ltd	$1,251.80
		Testing - Old Yanchep Road - Projects
		Stewart & Heaton Clothing Company Pty Ltd	$379.08
		Uniforms - Fire Services
		Total  Director Corporate Services Advance - EFT's	$12,805,935.99
NATIONAL AUSTRALIA BANK
00003116	10/01/2018
		National Australia Bank
		Building Maintenance - November 2017
		ABC Blinds/Curtains - Spring For Roller	$35.00
		Action Lock Service - Locking Equipment	$230.50
		Barnetts Architectural Hardware - Hardware Purchases	$3,048.38
		Beyond Tools - Tool Purchases	$46.00
		BP Wanneroo - Unleaded 55.09 Litres	$67.71
		Brajkovich Demolition - 6 X 1 Timber	$123.00
		Bunnings - Hardware Purchases	$4,747.04
		Calidad Industries - Diffuser - Clear	$35.00
		CSR Gyprock Trade Centre - Gyprock & Manhole Frame	$116.40
		Dwer - Water	$200.00
		J & K Hopkins - Span Metal White	$199.00
		Kennards Hire Pty Ltd - Equipment Hire	$604.00
		Louies Flyscreens Pty Ltd - Stainless Steel Security Screen	$210.00
		Pattos Paint Shop - Paint Supplies	$252.33
		Productive Plastics - 3mm Blue Acrylic Dome	$1,062.60
		Safety World - Convex Mirror & Sign	$424.60
		The Grout Guy Invoice - Regrout Tiled Walls	$2,640.00
		Valspar Joondalup - Paint Supplies	$1,614.20
		Wanneroo Glass - 8M P55 Rubber	$20.25
		Wilson Bradley WA - Hinge Blum Clip	$63.00
		Funded Services - November 2017
		Aldi Stores - Melbourne Cup Raffle Prizes And Gingerbread Village Materials	$14.03
		Best And Less - Hamper Materials Christmas Lunch Social Support	$43.00
		Coles - Lunch & Pantry Items - Social Support	$1,707.61
		Greenwood Party Hire - Equipment Hire - Social Support	$124.10
		House Joondalup - Activity Materials - Gingerbread Village	$33.96
		Kmart - Seniors Week, Christmas Gifts & Gingerbread Activity Materials	$264.50
		Oceanlily Pty Ltd - Lunch & Pantry Items - Social Support	$11.79
		Officeworks - Social Support Materials	$22.00
		Pearsall IGA - Pantry Items - Social Support	$5.98
		Priceless Discounts - Melbourne Cup Materials	$34.50
		Quinns Rocks Fresh IGA - Lunch & Pantry Items - Social Support	$816.39
		Red Dot - Hamper Materials - Social Support	$54.00
		Salvation Army Stores - Hamper Baskets - Social Support	$5.75
		Spotlight - Material Items - Social Support	$23.96
		The Chefs Toolbox Pty Ltd - Activity Materials For Gingerbread Village Competition	$25.00
		Wanneroo Deli - Sandwiches - Social Support	$176.80
		Woolworths - Lunch & Pantry Items - Social Support	$820.56
		Parks - November 2017
		Bunnings - Hardware Purchases	$781.87
		Elliotts Irrigation - Reticulation Items	$922.99
		Northern Lawnmowers - 1 X  Stihl Sta7004 Pro Helmet Kit	$140.00
		The Hire Guys Wangara - 16" Diamond Blade And A Concrete Rake	$440.00
		Woolworths - Catering Items - Volunteers	$63.11
		Work Clobber - Hat Purchased	$30.15
		Libraries - November 2017
		Amazon Marketplace - Local Stock	$27.58
		Atom - Purchase Of Noongar Resources	$208.75
		Auntywendysmob.Com - Purchase Of Noongar Resources	$140.80
		Big W - 5 X Driftwood Trees  For Summer Wonderland & Storage Containers	$149.00
		Bookdepository.com - Local Stock	$288.25
		Booktopia Pty Ltd - Local Stock	$264.70
		Bunnings - Craft Supplies, Gazebo, Tape, Trolley & Baskets	$702.20
		Can Stock Photo - Stock Images	$15.94
		Coles - Catering Items For Programs	$329.40
		Fishpond Limited - Local Stock	$45.59
		Fred`s Lagoon Hardware - Rubber Mallet - Shelving Construction	$10.95
		Games World - Mahjong Set	$89.99
		Jbhifi.com.au - Local Stock	$196.91
		Kmart - Quick Picks For Girrawheen And Yanchep Libraries	$282.00
		Nespresso Australia - Event Catering	$75.00
		News Digital Subs -Australian Newspaper Subscription	$48.00
		Officeworks - Trolley, Sign Holder & Brochure Display	$117.87
		Paper-Pak - Bags For Summer Reading Club	$333.30
		Paymate*Batchelor Pres - Purchase Of Noongar Resources	$345.90
		Paypal - Local Stock	$92.95
		Post Wanneroo Post - Working With Children's Check Fee - Judith Whately	$84.00
		Red Dot Stores - Materials - Christmas Activities & Storage Containers	$87.00
		Sp * Elizabeth Richard - Book Storage Boxes	$374.88
		Two Rocks IGA - Purchase Of Water Refills For Yanchep Library	$71.70
		Wanewsdti - West Australian Subscription Yanchep/Two Rocks Library	$141.59
		Winc Australia - Purchase Of Laminator	$169.90
		Woolworths - Klip It Rectangular Tubs & Lunch Bags	$58.35
		Hospitality - November 2017
		British Bistro Pty Ltd - Purchases For In House Catering	$650.00
		Coles - Purchases For In House Catering	$1,174.51
		Coles Express - Purchases For In House Catering	$84.20
		Conti Wines - Purchases For In House Catering - Joint Induction 04.11.2017	$150.00
		D&A Food Pty Ltd - Purchases For In House Catering	$111.80
		Dan Murphys - Purchases For In House Catering - Concert	$1,781.95
		Kmart - Maddison Spoons	$61.00
		Sugar & Spice Patisserie - Purchases For In House Catering	$29.40
		Wanneroo Fresh - Purchases For In House Catering	$663.05
		Fleet - November 2017
		Ashdown Ingram - Vehicle Spare Parts	38.89
		Bunnings - Hardware Purchases	468.28
		Garpen Pty Ltd - Replace Damaged Water Pump On Asset 95383	362
		Hank Investments - Polish External Paint Work 95386.	200
		Officeworks - Replacement Cordless Phone	118.95
		Portable Cooling Solutions - Replacement Water Pump Into Workshop Water / Air Coole	180
		Trailer Parts - Vehicle Spare Parts	112
		Toolmart Australia Pty Ltd - Inspection Fee - Faulty 1/2" Rattle Gun	44
		IT - November 2017
		Officeworks – 1 X Hard Drive, 1 X Whiteboard Markers, 1 X Hanging Strips, 1 X Headphones	$127.86
		Officeworks - Magnetic Whiteboard 45 X 60cm	$34.92
		Paypal - Supra Touchpoint Key Cabinet 30 Key Cabinet	$118.00
		Paypal - 2nd Australia Smart Cities & Infrastructure Forum 15 - 17.11.2017 - Melbourne - 1 X Attendee	$2,295.00
		Paypal - 3 X Samsung Galaxy J3 Shockproof Rugged Hybrid Armour Rubber Case Cover + Film	$19.92
		Paypal - White Card Course 1 X Attendee	$59.00
		Paypal - HTC Case, Genuine Spigen Rugged Armour Resilient Ultra Soft Cover	$16.99
		Post Wanneroo Post - Large Envelope  - Express Post	$7.95
		Youth Services - November 2017
		Aldi Stores - Gingerbread Houses	$61.20
		Coles - Catering/Cleaning Items - Programs	$290.63
		Games World - Activity	$14.99
		Kmart - Various Items - Programs	$203.00
		Mycasecovers - Samsung Case Covers	$299.95
		Quinns Rocks Fresh IGA - Catering Items - Programs	$44.28
		Red Dot Stores - Various Items - Programs	$58.50
		Smokemart - Ocean Keys - Elf Project	$10.00
		Super Cheap Auto - Spray Paint For Urban Art Workshop	$47.88
		Woolworths - Melbourne Cup Meal	$95.47
		Waste Services - November 2017
		Bunnings  - Hardware Purchases	$314.77
		DMIRS - Gateway - Forklift Ticket Renewal - 2 X Members	$96.00
		Communications & Events - November 2017
		Baguette Me Not - Meal Vouchers	$495.60
		Bunnings - Items For Concert	$270.80
		Campaignmonitor.Co - Enewsletter	$645.30
		Coles - Prizes For Race In Your Rates	$3,000.00
		Dynamic Gift - Lanyards For Events	$1,870.00
		Facebook - Facebook Advertising	$794.99
		Filecamp Ag - Photo Library	$198.85
		Imagazine Ag - Facebook Advertising	$26.55
		Kmart - Items For Concert	$479.50
		Lifesizestandups - Instagrams - Concert & Dog's Breakfast	$364.80
		Snap - Facebook Advertising For Concert	$78.99
		Telstra Store - Wifi For Events	$349.00
		Wanewsdti - Newspaper Subscription	$141.59
		www.Freshdesk.Com - Commjobs Ticketing System	$328.05
		Community Safety - November 2017
		Subway Wanneroo - Catering - 30.10.2017 & 31.10.2017 Burn - 470 Sydney Road	$86.75
		Menulog Pty Ltd - Catering - Wildfire - Flynn Drive	$279.80
		Healthy And Resilient Communities - November 2017
		Bunnings - Materials And Equipment - Organic Gardening Workshop	$59.80
		Red Dot Stores - Materials - Wanneroo Concert Activity	$19.60
		Kmart - Replacement Equipment Items For Two Rocks - Phil Renkin Centre	$61.00
		Animal Care Centre - November 2017
		Woolworths - Cat And Dog Food	$39.34
		Better Pets And Gardens - Cat And Dog Food	$335.83
		Advocacy & Economic Development - November 2017
		Duvas - Fresh Produce For National Agricultural Day Breakfast	$43.00
		Total Purchasing Cards Transactions	$47,469.04
		Total EFT's And Purchasing Cards	$12,853,405.03
CANCELLED PAYMENTS FROM PREVIOUS PERIOD
111484	19.12.2017	Celestial Core Fitness	-$148.00
111427	12.12.2017	Prado Developments	-$1,957.00
107300	20.09.2016	Tapping Primary School	-$830.00
107321	20.09.2016	Lacrosse WA	-$400.00
107405	27.09.2016	Gazebo Management Pty Ltd	-$714.16
107292	20.09.2016	Brighton Seahawks Junior Football Club	-$850.00
107227	13.09.2016	Nga Iwi Katoa	-$535.00
111567	25.12.2017	Kim Hee Chinese Restaurant	-$224.00
111563	25.12.2017	Downer EDI Engineering Power Pty Ltd	-$71.50
111565	25.12.2017	Lets Go Kids	-$1,804.00
111564	25.12.2017	Techniworks Action Learning Pty Ltd	-$3,324.17
		Total	-$10,857.83
TOWN PLANNING SCHEME
		Cell 5
		Supreme Court Of WA - Compensation Lot 6 Gnangara Road Wangara	$150,267.32
		Cell 8
		Supreme Court Of WA - Compensation Lot 6 Gnangara Road Wangara	$312,093.68
		Total	$462,361.00
MANUAL JOURNAL
8602/2018	31.12.2017	Superannuation Clearing - November 2017	-$692,744.17
8602/2018	31.12.2017	Lodgement Fee Registered 45 Unpaid Infringements	$2,655.00
8644/2018	23.01.2018	Lodgement Fee Registered 96 Unpaid Infringements	$5,664.00
8644/2018	23.01.2018	Superannuation Clearing - December 2017	-$685,676.50
		Total	-$1,370,101.67
GENERAL FUND BANK ACCOUNT
		Payroll Payments - January 2018
		02.01.2018	$1,778,409.94
		05.01.2018	$3,264.44
		16.01.2018	$1,775,915.28
		19.01.2018	$289.95
		30.01.2018	$1,792,520.91
		Total	$5,350,400.52
00003131	30/01/2018
		City of Wanneroo - Municipal Bank Account
		Bank Fees Reconciliation January 2018
		GLF Trans Fee	$212.33
		Pooling Maintenance Fee	$50.00
		CBA Merchant Fee	$8,488.69
		BPAY Fees Debtors	$125.09
		BPAY Fees Rates	$8,537.76
		BPOINT Fees Debtors	$44.15
		BPOINT Fees Rates	$256.55
		COMMBIZ Fee	$406.12
		Account Service Fee	$548.00
		Total	$18,668.69
		Credit Card Reconciliation January 2018
		M Dickson
		Parking Fees	$97.68
		Business Hospitality	$41.00
		Purchase Of Ticket - M Dickson - A State Change - 07.12.2017	$65.00
		Airfare - P Bracone -  Attending Conference In Melbourne	$605.40
		Purchase Of Books - Booktopia	$112.45
		Registration Fee - P Bracone - UDIA National Congress	$2,841.11
		Hospitality - Breakfast Meeting With Satterley's	$21.70
		Hospitality - Meeting With James Blitz	$8.70
		Hospitality - Meeting In City	$5.00
		Hospitality - Breakfast Meeting With CEO	$43.50
		Ordering Of Transcript From State Administrative Tribunal	$373.00
		N Jennings
		Registration Fee - 3 X Attendees - Local Government Professionals - Annual State Conference	$1,676.00
		Accommodation - L Mitchell - Attending Australian Smart Cities & Infrastructure Forum	$638.00
		Hospitality - Lunch For The Staff Working On The Weekend For The Office Move To The New Building	$73.90
		Parking Fees	$28.99
		Registration Fee - 1 X Attendee - Australasian Reporting Award	$730.00
		D Simms
		Survey Monkey - Annual Subscription - Advocacy And Economic Development	$324.00
		Accommodation - CEO Attending NGAA Congress 18 - 21.11.2017	$727.78
		Meals - CEO & Mayor Attending NGAA Congress 18 - 21.11.2017	$57.33
		Hospitality - Attending NGAA Congress 18 - 21.11.2017	$156.00
		D Terelinck
		Hospitality - Meeting With Communications Specialist L Lee	$14.00
		Parking Fees	$23.65
		Purchase Of Gift Cards - Staff Christmas Party -  The Cowboys	$809.50
		M Yildiz
		Purchase Of Ticket - NGAA National Congress - B Treby	$880.30
		Airfare - B Treby - Return Ticket To Melbourne - Attending NGAA National Congress	$605.37
		Voyager Travel - Surcharge - Airfare - B Treby - Attending NGAA National Congress	$28.60
		Refund - Purchase Of Ticket - NGAA National Congress - B Treby	-$880.00
		Accommodation  - Mayor Roberts - Attending NGAA National Congress	$754.06
		Wanneroo Business Association - Ticket For Cr Miles To Attend The Sundowner	$20.00
		Airfare - Cr Coetzee - Return Ticket To Melbourne - Attending UDIA Congress	$605.37
		Voyager Travel Surcharge - Airfare - Cr Coetzee - Attending UDIA Congress	$28.60
		Ticket - Cr Coetzee - Attending UDIA Congress In Melbourne - Includes Accommodation	$4,715.54
		Governance Institute Of Australia - Registration Fee - Cr Treby - Risk Management Project	$4,380.00
		H Singh
		Refund - Disputed Credit Card Purchase	-$109.94
		Accommodation - Attending IPWEA Country Conference	$174.50
		Amendment To Strategic Clearing Permit A1554874 - Permit 661	$200.00
		Parking Fees	$49.65
		Registration Fee  - H Singh -  IPWEA 2017 Annual Country Meeting	$630.00
		Surcharge - Registration Fee  - H Singh -  IPWEA 2017 Annual Country Meeting	$9.45
		Department Of Water And Environmental Regulation Application A1566726 & A1578027	$400.00
		Total	$21,965.19
		Total Bank Fees & Credit Cards	$40,633.88
		Advance Recoup January 2018	$12,532,570.44
		Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees	$12,573,204.32
		Total Accounts Paid - Municipal Account	$17,923,604.84

Carried Unanimously

Council & Corporate Support

CS06-03/18       Consideration of Motions Received at the Annual General Meeting of Electors

File Ref:                                              5153 – 18/60873

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

Moved Cr Sangalli, Seconded Cr Driver

That Council after considering the motions carried at the Annual General Meeting held 30 January 2018:-

1.       NOTES that no commitment be given to defining the development footprint of Lot 211 Quinns Road, Mindarie;

2.       NOTES Administration is currently preparing a Design Guidelines Policy which will be presented at a Council Meeting prior to June 2018; and

3.       NOTES Administration is currently investigating the motion regarding the block of properties that fall within the boundaries of Leach Road, Crisafulli Road, Frederick Street and Hastings Street with a view to preparing a report for a Council Meeting prior to June 2018; and

4.       ENDORSES the Minutes of the Annual General Meeting of Electors as shown in Attachment 1.

Carried Unanimously

CITY OF WANNEROO Minutes OF Ordinary Council Meeting 06 March, 2018 100

Cr Nguyen left the meeting at 8.41pm.

Cr Nguyen returned to the meeting at 8.44pm.

CS07-03/18       Donations to be Considered by Council - March 2018

File Ref:                                              2855V02 – 18/59635

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

Moved Cr Newton, Seconded Cr Driver

That Council:-

1.       APPROVES a request for sponsorship in the sum of $1,500.00 to West Coast Fury Summit Cheerleading Team for the participation of Pariss Tindal-Davis, Chelsea Coubrough, Olivia Willonott, Tayla Pope, Georgia Payne and Katelyn Boorer at the Varsity All Star International Championships to be held in Florida, Orlando USA from 3 – 6 May 2018; 

2.       APPROVES a request for sponsorship in the sum of $1,000.00 to Total Football Development for the participation of Onree Desilva and Jake Crompton at the International Junior Soccer Cup to be held in Portugal and Spain from 16 – 24 March 2018;

3.       APPROVES a request for sponsorship in the sum of $600.00 to Archery WA for the participation of Meagan Locke, Harrison Locke and Danie-Louis Oosthuizen at the 2018 National Youth Archery Championships to be held in Morwell Vic from 12 – 16 April 2018;

4.       APPROVES a request for sponsorship in the sum of $1,600.00 to Calisthenics Association of WA – State Team for the participation of Sub-Junior – Lauren Crawforth, Kayleigh Dunford and Juanette Pretorius; Junior – Uane Pretorius, Scarlett D’Arachy, Michelle Matsvororo and Talitha Coghill; and Intermediate – Hayley Crawforth and Lauren Cangemi at the Australian Calisthenics Federation National Championships to be held in Canberra ACT from 11 – 14 July 2018;

5.       APPROVES a request for sponsorship in the sum of $600.00 to Midland Cycle Club for the participation of Team 1 – Karis Bonser and Laura Hodges at the National Track Cycling Championships held in Brisbane Qld from 1 – 4 February 2018 and Team 2 – Ben Pepper at the National Junior Track Championships held in Melbourne Vic from 20 – 24 February 2018;

6.       APPROVES a request for sponsorship in the sum of $1,200.00 to Greenwood College for the participation of Gavin Anderson, Samuel Burrell, Daniel Place, Taylah Smith, Rachel Tausem and Kaitlin Tkachenko at the Australian Australian Volleyball Schools Cup held in Melbourne Vic from 1 – 8 December 2018;

7.       NOT APPROVE a request in the sum of $4,000.00 to No Limits Perth Inc to provide shelving in storage units in Landsdale, Wangara, Malaga and Wembley for donated items for distribution to people in crisis;

8.       NOT APPROVE a 100% waiver of fees in the sum of $2,270.40 to Narcotics Anonymous for hire of the Jenolan Way Community Centre from March to  December 2018 to provide a weekly support group for recovering addicts;

9.       APPROVE a request for a donation in the sum of $1,000.00 to Wanneroo RSL Sub-Branch towards printing of an educational booklet on the local history of the Wanneroo War Memorial to be distributed on Remembrance Day 2018; and

10.     in regards to the application received from the Challenge Brass Band:

a)      NOT APPROVE a request for a 100% waiver of fees in the sum of $4,875.20 to Challenge Brass Band to support the increased room hire at the Wanneroo Recreation Centre in 2018 in order to expand the number of rehearsals and training lessons for their members; and

b)      NOTES that the Administration is investigating future opportunities for partnering arrangements with the Challenge Brass Band; and

c)      APPROVES a 100% waiver of fees in the sum of $2,772.00 for hire of the Wanneroo Recreation Centre for one night a week throughout 2018.

Amendment

Moved Cr Zappa, Seconded Cr Aitken

To change recommendation 7. from “NOT APPROVE” to “APPROVE” in the amount of $2,000.00 for units within the City of Wanneroo and to change recommendation 8. from “NOT APPROVE” to “APPROVE”.

7. NOT APPROVE a request in the sum of $4,000.00 $2,000.00 to No Limits Perth Inc to provide shelving in storage units in Landsdale, and Wangara, Malaga and Wembley for donated items for distribution to people in crisis.

8. NOT APPROVE a 100% waiver of fees in the sum of $2,270.40 to Narcotics Anonymous for hire of the Jenolan Way Community Centre from March to  December 2018 to provide a weekly support group for recovering addicts;

CARRIED UNANIMOUSLY

Substantive Motion as Amended

That Council:-

1.       APPROVES a request for sponsorship in the sum of $1,500.00 to West Coast Fury Summit Cheerleading Team for the participation of Pariss Tindal-Davis, Chelsea Coubrough, Olivia Willonott, Tayla Pope, Georgia Payne and Katelyn Boorer at the Varsity All Star International Championships to be held in Florida, Orlando USA from 3 – 6 May 2018; 

2.       APPROVES a request for sponsorship in the sum of $1,000.00 to Total Football Development for the participation of Onree Desilva and Jake Crompton at the International Junior Soccer Cup to be held in Portugal and Spain from 16 – 24 March 2018;

3.       APPROVES a request for sponsorship in the sum of $600.00 to Archery WA for the participation of Meagan Locke, Harrison Locke and Danie-Louis Oosthuizen at the 2018 National Youth Archery Championships to be held in Morwell Vic from 12 – 16 April 2018;

4.       APPROVES a request for sponsorship in the sum of $1,600.00 to Calisthenics Association of WA – State Team for the participation of Sub-Junior – Lauren Crawforth, Kayleigh Dunford and Juanette Pretorius; Junior – Uane Pretorius, Scarlett D’Arachy, Michelle Matsvororo and Talitha Coghill; and Intermediate – Hayley Crawforth and Lauren Cangemi at the Australian Calisthenics Federation National Championships to be held in Canberra ACT from 11 – 14 July 2018;

5.       APPROVES a request for sponsorship in the sum of $600.00 to Midland Cycle Club for the participation of Team 1 – Karis Bonser and Laura Hodges at the National Track Cycling Championships held in Brisbane Qld from 1 – 4 February 2018 and Team 2 – Ben Pepper at the National Junior Track Championships held in Melbourne Vic from 20 – 24 February 2018;

6.       APPROVES a request for sponsorship in the sum of $1,200.00 to Greenwood College for the participation of Gavin Anderson, Samuel Burrell, Daniel Place, Taylah Smith, Rachel Tausem and Kaitlin Tkachenko at the Australian Volleyball Schools Cup held in Melbourne Vic from 1 – 8 December 2018;

7.       APPROVES a request in the sum of $2,000.00 to No Limits Perth Inc to provide shelving in storage units in Landsdale and Wangara, for donated items for distribution to people in crisis;

8.       APPROVES a 100% waiver of fees in the sum of $2,270.40 to Narcotics Anonymous for hire of the Jenolan Way Community Centre from March to  December 2017 to provide a weekly support group for recovering addicts;

9.       APPROVES a request for a donation in the sum of $1,000.00 to Wanneroo RSL Sub-Branch towards printing of an educational booklet on the local history of the Wanneroo War Memorial to be distributed on Remembrance Day 2018; and

10.     in regards to the application received from the Challenge Brass Band:

a)      NOT APPROVE a request for a 100% waiver of fees in the sum of $4,875.20 to Challenge Brass Band to support the increased room hire at the Wanneroo Recreation Centre in 2018 in order to expand the number of rehearsals and training lessons for their members; and

b)      NOTES that the Administration is investigating future opportunities for partnering arrangements with the Challenge Brass Band; and

c) APPROVES a 100% waiver of fees in the sum of $2,772.00 for hire of the Wanneroo Recreation Centre for one night a week throughout 2018.

The substantive motion as amended was put and

CARRIED UNANIMOUSLY

CS08-03/18       Appointment of Delegates and Deputy Delegate to Committees

File Ref:                                              2379 – 18/77841

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

Moved Cr Newton, Seconded Cr Coetzee

The Mayor called for Nominations for the following positions:

1. Delegate to the Joondalup Health Campus

· Nomination from the floor was received from Cr Nguyen for delegate.

There being one nomination for the position of delegate Cr Nguyen was endorsed as the successful nominee.

2. Delegate to the Reconciliation Action Plan Working Group

· Nomination from the floor was received from Cr Sangalli for delegate.

There being one nomination for the position of delegate Cr Sangalli was endorsed as the successful nominee.

· Nomination from the floor was received from Cr Zappa for deputy delegate.

There being one nomination for the position of deputy delegate Cr Zappa was endorsed as the successful nominee.

3. Deputy delegate for the Western Australian Local Government Association (WALGA) North Metro Zone

· Nomination from the floor was received from Cr Sangalli for deputy delegate.

There being one nomination for the position of deputy delegate Cr Sangalli was endorsed as the successful nominee.

That Council APPOINTS BY AN ABSOLUTE MAJORITY:

1.       Cr Nguyen as the Delegate to the Joondalup Health Campus (External Committee);

2.       Cr Sangalli as the Delegate and Cr Zappa as the Deputy Delegate to the Reconciliation Action Plan Working Group (Internal Committee); and

3.       Cr Sangalli as the replacement Deputy Delegate to the Western Australian Local Government Association (WALGA) North Metro Zone (External Committee).

Carried BY ABSOLUTE MAJORITY

14/0

Chief Executive Office

Governance & Legal

CE01-03/18       2017 Compliance Audit Return

File Ref:                                              2887 – 18/30374

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

Moved Cr Zappa, Seconded Cr Treby

That Council:

1.       ACCEPTS the recommendation of the Audit and Risk Committee and ADOPTS the Local Government Compliance Audit Return for the period 1 January 2017 to 31 December 2017 as set out at Attachment 1; and

2.       NOTES that the Local Government Compliance Audit Return for the period 1 January 2017 to 31 December 2017 will be submitted to the Department of Local Government, Sport and Cultural Industries by 31 March 2018.

Carried Unanimously

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Simpkins, Seconded Cr Cvitan

That Council move into a Confidential Session to discuss Items CR01-03/18, CR02-03/18 and CR03-03/18 under the terms of the Local Government Act 1995 Section 5.23(2).

CARRIED UNANIMOUSLY

The meeting was closed to the public and all recording ceased at 8:51pm.

CR01-03/18       Mindarie Regional Council Resource Recovery Facility Deed of Guarantee

File Ref:                                              3542 – 18/59509

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

Moved Cr Driver, Seconded Cr Cvitan

That Council:-

1.       AGREES ‘in principle’ that an amendment to the Deed of Guarantee as outlined in the report is required;

2.       AUTHORISES the Chief Executive Officer to consider and approve the amendment to the Deed of Guarantee in accordance with the proposal outlined in this report;

3.       AUTHORISES the Mayor and the Chief Executive Officer to execute (and seal if required) in accordance with the City’s Execution of Documents Policy any document required to affect the amendment to the Deed of Guarantee; and

4.       REQUESTS the CEO to advise Mindarie Regional Council of Council’s decision.

Carried Unanimously

Cr Treby declared an impartiality interest in CR02-03/18 due to having a close personal relationship with a Senior Executive of the Yanchep Beach Joint Venture.

CR02-03/18       Proposed lease of portion of 128 Yanchep Beach Road, Yanchep by the City of Wanneroo

File Ref:                                              29818 – 18/61794

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

Moved Cr Zappa . Seconded Cr Sangalli

That Council:

1. Recognises that no agreement has been reached on the lease for 128 Yanchep Beach Road Yanchep within the delegation parameters set out by Council at its Ordinary meeting of 27 June 2017; and

2. AUTHORISES the Chief Executive Officer to negotiate a lease and lease terms between the City of Wanneroo and the Yanchep Beach Joint Venture for an approximate 208m² portion of Lot 608 (128) Yanchep Beach Road, Yanchep up to the agreed value per square metre (plus incentives) for five years as shown in this report with a commencement date of 1 April 2018; and

3. AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City of Wanneroo and the Yanchep Beach Joint Venture in accordance with the City’s Execution of Documents Policy.

Carried Unanimously

CR03-03/18       Old Yanchep Surf Club Redevelopment Expression of Interest

File Ref:                                              27871V02 – 18/50463

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

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

Moved Cr Aitken, Seconded Cr Driver

That Council:-

1. RESOLVES to progress Stage 2 of the Expression of Interest with all candidates for redevelopment of Crown Reserve 39022, Lot 10603 on Deposited Plan 186553;

2.       NOTES Administration will liaise further with the Department of Planning, Lands & Heritage on the acceptability of possible accommodation at the site; and

3.       NOTES a further report will be presented to Council with Stage 2 submissions for consideration, including a recommendation for preferred candidate

Substantive Motion was put and

Carried

12/2

For the motion:                     Mayor Roberts, Cr Zappa, Cr Newton, Cr Fenn, Cr Aitken, Cr Coetzee, Cr Nguyen, Cr Simpkins, Cr Treby, Cr Cvitan, Cr Miles, Cr Driver

Against the motion:    Cr Sangalli, Cr Flood

Moved Cr Fenn, Seconded Cr Simpkins

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

The meeting was reopened to the public and all recording recommenced at 9.27pm.

Mayor Roberts read aloud the resolutions carried on Item/s CR01-03/18, CR02-03/18 and CR03-03/18.

Item  12     Date of Next Meeting

The next Elected Members Briefing Session has been scheduled for 6pm on Tuesday 20 March 2018, to be held at Council Chambers, Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the presiding person closed the meeting at 9.30pm.

In Attendance

TRACEY ROBERTS, JP                            Mayor

Councillors:

NATALIE SANGALLI                                   North Coast Ward

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

PAUL MILES                                                Central Ward

DOT NEWTON, JP                                      Central Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward