Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 24 July, 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 24 July, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Item  4              Confirmation of Minutes   2

OC01-07/18     Minutes of Ordinary Council Meeting held on 26 June 2018  2

Item  5              Announcements by the Mayor without Discussion   2

OA01-07/18     Act Belong Commit – 10 Year Partner Award  2

Item  6              Questions from Elected Members   2

CQ01-07/18     Cr Miles – DCP for Retirement Village, North Wanneroo Agricultural and Water Taskforce outcomes and Joondalup Interchange  2

CQ02-07/18     Cr Fenn – Joondalup Interchange  3

CQ03-07/18     Cr Aitken – Parking at Schools and Animal Beach  4

Item  7              Petitions   5

New Petitions Received  5

Update on Petitions  5

Item  8              Reports   5

Planning and Sustainability  6

Strategic Land Use Planning & Environment  6

PS01-07/18      Draft Local Planning Policy 3.3: Fauna Management  6

PS02-07/18      City Submission on State Government Green Paper on Modernising WA's Planning System   9

PS03-07/18      Close of Advertising - Annual Review of the Yanchep-Two Rocks Development Contribution Plan Cost Estimates  28

Approval Services  30

PS04-07/18      Adoption of Amendment No. 16 to the East Wanneroo Cell 5 Approved Structure Plan No. 7  30

PS05-07/18      Consideration of Development Application (DA2017/1410) - Amendment to DA2013/223 and DA2014/275 (Deletion of Vehicle Access Conditions) at Lot 3801 (1001) Joondalup Drive, Banksia Grove  36

PS06-07/18      Consideration of Amendment No. 4 to the Banksia Grove District Centre Agreed Structure Plan No. 65  36

PS07-07/18      Consideration of Development Application (DA2017/1540) - Telecommunications Infrastructure (Monopole) at Lot 690 (154) Landbeach Boulevard, Butler  40

PS08-07/18      Reconsideration of Development Application (DA2017/1500) for 28 Multiple Dwellings at Lot 153 (30) Bewick Avenue, Yanchep  44

PS09-07/18      Proposed Amendment No. 167 to District Planning Scheme No. 2 - Modification to the Service Station Definition  66

PS10-07/18      Consideration of Development Application (DA2018/177) for Telecommunications Infrastructure at Lot (11) 30 Tranquil Drive, Carramar  67

Assets  69

Asset Operations & Services  69

AS01-07/18      Hester Avenue and Baltimore Parade, Merriwa - Intersection Upgrade  69

AS02-07/18      State and Australian Government Black Spot Programs 2019/20  70

AS03-07/18      Bus Shelter Installation Program 2018/19  71

Community & Place  72

Cultural Development  72

CP01-07/18     Wanneroo RSL Sub-Branch Memorial Plaques Request - Memorial Park, Wanneroo  72

Community Facilities  72

CP02-07/18     Lynton Park Concept Design  72

Place Activation  74

CP03-07/18     Draft Community Shed Policy  74

Corporate Strategy & Performance  74

Business & Finance  74

CS01-07/18     Financial Activity Statement for the Period Ended 31 May 2018  74

Transactional Finance  84

CS02-07/18     Warrant of Payments for the Period to 30 June 2018  84

Council & Corporate Support  152

CS03-07/18     Donations to be Considered by Council - July 2018  152

Chief Executive Office  156

Governance & Legal  156

CE01-07/18     Amendment to Delegation – Food Act 2008 – Appointment of Authorised and Designated Officers  156

CE02-07/18     Amendment to Review Dates for Council Policies - July 2018  159

Item  9              Motions on Notice   159

Item  10           Urgent Business   159

Item  11           Confidential  159

CR01-07/18     Marmion Avenue Duplication  159

Item  12           Date of Next Meeting   160

Item  13           Closure   160


Minutes

 

Mayor Roberts declared the meeting open at 7:00pm and read the prayer.

 

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

 

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

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

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

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

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward (Arrived 7:02pm)

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

 

Officers:

 

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

JIM DUFF                                                      Operations Manager, Asset Operations & Services

SHANE SPINKS                                          Manager, Community Facilities

PAS BRACONE                                           Manager, Approval Services

NICK STAWARZ                                          Principal Specialist Place Management

KATIE RUSSELL                                         Manager, Community Development

JIM SINGLETON                                          Senior Project Planner

KIRSTIE LEE                                                Manager, Communications, Marketing & Events   

NATASHA SMART                                      Manager, Council & Corporate Support

YVETTE HEATH                                          Minute Officer

Item  2       Apologies and Leave of Absence

DOMENIC ZAPPA                                       South Ward

 

There were 12 members of the public and one member of the press in attendance.

Item  3       Public Question Time

Nil

Item  4       Confirmation of Minutes

OC01-07/18       Minutes of Ordinary Council Meeting held on 26 June 2018

Moved Cr Treby, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 26 June 2018 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-07/18       Act Belong Commit – 10 Year Partner Award

The City of Wanneroo accepts the 10 Year Partner Award, in recognition of the City’s innovative and inclusive programs promoting mental health awareness.

 

The City has effectively integrated the Act-Belong-Commit ethos into many areas of community life over the past decade, with a focus on bringing people together and creating a sense of unity and belonging in the community.

 

The City actively promotes Act-Belong-Commit through programs and events, including festivals and gatherings in celebration of NAIDOC Week, Reconciliation Week, Youth Week and Harmony Week and provides resources to assist local community groups and organisations.

 

Item  6       Questions from Elected Members

CQ01-07/18       Cr Miles – DCP for Retirement Village, North Wanneroo Agricultural and Water Taskforce outcomes and Joondalup Interchange

1.      At the last Council meeting, the Council approved the CEO to do a negotiation for a DCP for some land for a retirement village.  How are those negotiations presently?

 

Response by Director, Planning and Sustainability

 

Administration has met with the landowners.  A meeting was arranged for the week following the Council meeting which was then cancelled by the landowners.  A meeting was held the following week when a number of options were discussed.  It was agreed at that meeting that administration would meet again with the landowners and prospective purchasers to provide more detail around that option and that will be undertaken this Friday.

 

2.      With regard to the North Wanneroo Agricultural and Water Taskforce, the Mayor and the CEO are on that taskforce, I have had concerns expressed from farmers, are there any updates on our representation at that meeting?

 

Response by Mayor Roberts

 

A meeting was held last Friday with a further meeting to be held in the next few weeks to look at all the issues that were raised.  It is not a City of Wanneroo meeting, it is a Ministerial meeting which is chaired by the local Member of Wanneroo, Sabine Winton.  Discussions are to be held with the Minister and the outcome of those brought back to the next Taskforce meeting.

 

3.       With regard to the Connect Wanneroo campaign, a lot of correspondence has been sent from the Member for Wanneroo, Sabine Winton to myself and other Elected Members in reference to the suggestion that this Council in 2014 requested and lobbied the then WA Opposition for the flyover but I understand there was a resolution also in 2016 that brought that back to 4 or 5 different items.  Can clarification be provided on what the Council’s position was in 2014 and 2016?

 

Response by Mayor Roberts

 

There have been a number of emails and the City has been consistent with its response, bearing in mind that it is a State Government project and it is a State Government road.  We do have a Council resolution where it impacted on our local roads.

 

Response by Director Assets

 

Council at its Ordinary Council Meeting on 22 July 2014 CE01-07/14 adopted its Advocacy Plan that included a request for the development of detailed business cases and  project plans for many projects and initiatives under the heading of Major Regional Road Transport Infrastructure including three upgrades along Wanneroo Road - grade separation of Wanneroo Road and Ocean Reef Road, grade separation of Wanneroo Road and Joondalup Drive and the dualling of Wanneroo Road from Joondalup Drive to Flynn Drive. These were three on Wanneroo Road plus 4 or 5 others including the freeway extension at the time.  Those were suggested to State Government for developing business cases and project plans.

 

In April 2016 Council approved the City of Wanneroo Advocacy Campaign, Connect Wanneroo: Get on Board, which focussed on four major projects, the main two being  the rail to Yanchep and extension of the Mitchell Freeway to Romeo Road.  Details of the campaign were communicated to Members of Parliament in 2014 and in 2016.

 

CQ02-07/18       Cr Fenn – Joondalup Interchange

1.      Can clarification be given for the reason the Joondalup interchange was not included in the 2016 request as it was there in 2014?

 

Response by Mayor Roberts

 

The 2016 advocacy strategy, Connect Wanneroo, was based on a community-driven advocacy – the requirements of the community following significant consultation – and the priority was seen as the extension of the freeway through to Romeo Road and also the rail through to Yanchep and the dualling of Flynn Drive.

 

2.      The added treatments that were due to be completed at the intersection of Joondalup Drive and Wanneroo Road, were they taken into consideration as to being given a higher priority?

 

Response by Mayor Roberts

 

In 2014 the recommendation was for State Government to develop a business plan and Elected Members have not seen anything from that.

 

Response by Director, Assets

 

Administration has not seen the business cases or project plans. In corresponding to Main Roads in the past they had mentioned that these grade separations are required but did not provide timelines.

 

3.      It would be fair to say that there is not a business case to justify it at 2016 or 2017 considering there has been road treatments already done at that intersection, even though they haven’t provided the 2014 business case?

 

Response by Director, Assets

 

The City requested the business cases to be developed and do not have any further details on the business cases. The need for grade separation has to be established by the State Government as it is their project.

 

4.      We haven’t seen a revised business case since the treatments at Joondalup Drive?

 

Response by Director, Assets

 

No, we have not seen a business case.

 

Response by Mayor Roberts

 

In response to questions raised by Cr Miles and Cr Fenn, the City has communicated this information to residents when they have sent emails and questions and reiterated that this is a State Government project.

 

CQ03-07/18       Cr Aitken – Parking at Schools and Animal Beach

1.      A motion on notice was put to the 27 March 2018 meeting about parking issues and traffic congestion around schools, with 6 items.  It was referred to the Roadwise Working Group.  In the minutes of that Working Group from 18 April 2018 it states that a report would be presented on Wednesday 20 June 2018 about parking around schools, was that done?  If not, why has it been delayed to July?

 

Response by Director, Assets

 

It hasn’t been done yet, however will provide an update on the reason for the delay and when it is due to be presented to the Roadwise Working Group

 

Further Response by Director, Assets

 

Due to resourcing constraints this report was delayed and will be presented at the next RoadWise Working Group meeting scheduled for Wednesday 15 August 2018.

 

2.      A motion on notice was referred for more information on 6 February 2018 about a large animal beach for more information.  Has that been done and when can a report be expected on this?

 

Response by Director, Planning and Sustainability

 

Further work has been undertaken by Administration as part of the Coastal Hazard Risk Management Adaptation Plan (CHRMAP) process as well as looking at the Coastal Management Plan Part 2.  Will provide more information after liaising with the City’s relevant officers.

 

Further Response by Director, Planning and Sustainability

 

The progression of a dog beach or any animal beach, as outlined in the Motion on Notice for an animal beach at Catalina South, tabled at the Ordinary Council Meeting on 6 February 2018, will be considered as part of CHRMAP and Coastal Management Plan Part 2.  This ensures that the use and management of the City’s coastline can be considered through a holistic and planned approach, looking at the coastline as a whole.

 

The draft Final CHRMAP report is currently proposed to be presented to Council at the August 2018 Ordinary Meeting.  The information from the approved Final CHRMAP report will assist in the preparation of the Coastal Management Plan Part 2, which is anticipated to be completed by June 2019.

 

Item  7       Petitions

New Petitions Received 

Nil

Update on Petitions   

Nil

Item  8       Reports

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

Cr Fenn declared an impartiality interest in item AS01-07/18 due to a family member being a resident at the Cambrai Retirement village.

 

Cr Sangalli declared an impartiality interest in CS03-07/18 due to one of the applicants being personally known to herself and other family members.

Mayor Roberts declared an impartiality interest in CS03-07/18, recommendation 12, due to being the Patron of the Badminton Association of Western Australia.

Cr Coetzee declared an impartiality interest in CS03-07/18 due to one of the applicants being personally known to herself and other family members.


 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-07/18       Draft Local Planning Policy 3.3: Fauna Management

File Ref:                                              34620 – 18/126824

Responsible Officer:                           A/Director Planning & Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Driver

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 3.3: Fauna Management contained in Attachment 1 for the purpose of advertising and ADVERTISES draft Local Planning Policy 3.3: Fauna Management, 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 24 July, 2018                                                                    7

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PS02-07/18       City Submission on State Government Green Paper on Modernising WA's Planning System

File Ref:                                              1919 – 18/246908

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Driver

That Council:-

1.       ENDORSES the proposed submission on the Green Paper on Modernising Western Australia’s Planning System included in Attachment 1.

2.       INCLUDES as part of this submission, comments that:

         a)       In respect to implementation of the Green Paper proposals, local government requires clear guidance on how implementation is to occur, in particular the time implications for the preparation of local government planning instruments such as local planning strategies and local planning schemes;

         b)      Development Contribution Plans should not necessarily be assumed to always be the responsibility of local government, and that where projects are of regional significance and involve issues of a regional nature, then alternative approaches may be more appropriate, which may involve greater State Government responsibility, or potential private sector involvement.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                            10

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PS03-07/18       Close of Advertising - Annual Review of the Yanchep-Two Rocks Development Contribution Plan Cost Estimates

File Ref:                                              23156V02 – 18/233857

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Driver

That Council:-

1.       NOTES the submission received on the proposed increase to the Yanchep Two Rocks Development Contribution Plan revised cost elements and ENDORSES Administration’s comments in response to those submissions in the comments section of this report;

2.       Pursuant to Clause 11.7(b) of Schedule 14 of District Planning Scheme No. 2 increases the Yanchep Two Rocks Development Contribution Plan cost contribution amount from $2,780 per lot to $3,485 per lot and ADOPTS the revised Cost Apportionment Schedule as contained in Attachment 1;

3.       ADVISES submitters of Council’s decision and INFORMS affected landowners of the revised cost that will apply through the Yanchep-Two Rocks Development Contribution Plan; and

4.       NOTES that Pursuant to regulation 37(4) of the Planning and Development (Local Planning Schemes) Regulations 2015 (the Regulations) that the Western Australian Planning Commission has recently advised the City that Amendment 166 (extension of operating period) to the City of Wanneroo District Planning Scheme No. 2 is a Complex Amendment and is suitable to be advertised.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                            29

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Approval Services

PS04-07/18       Adoption of Amendment No. 16 to the East Wanneroo Cell 5 Approved Structure Plan No. 7

File Ref:                                              3380-16 – 18/210776

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

 

1.         Pursuant to subclause 20(2)(e) of the Deemed Provisions of District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 16 to East Wanneroo Cell 5 Approved Structure Plan No. 7, as submitted by Ennis Advisory Town Planning on behalf of Summerbreeze Developments Pty Ltd & Sam and Steven Filippou, and included as Attachment 2, be APPROVED WITHOUT MODIFICATION;

 

2.         Pursuant to subclause 20(2) of the Deemed Provisions of District Planning Scheme No. 2 PROVIDES a copy of the report on the proposed amendment to the Western Australian Planning Commission;

 

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

 

4.         ADVISES the applicant and submitters of its decision.

 

Carried Unanimously


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PS05-07/18       Consideration of Development Application (DA2017/1410) - Amendment to DA2013/223 and DA2014/275 (Deletion of Vehicle Access Conditions) at Lot 3801 (1001) Joondalup Drive, Banksia Grove

File Ref:                                              DA2017/1410 – 18/198330

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

 

1.        Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2017/1410) to remove condition d) from DA2013/223 and DA2014/275 and to remove condition e) from DA2013/223, allowing the existing access arrangements for Lot 3801 (1001) Joondalup Drive, Banksia Grove to remain; and

2.        ADVISES the submitter of its decision.

Carried Unanimously

 

PS06-07/18       Consideration of Amendment No. 4 to the Banksia Grove District Centre Agreed Structure Plan No. 65

File Ref:                                              2943-04 – 18/198371

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

 

1.        Pursuant to subclause 20(2)(e) of the Deemed Provisions of District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 4 to the Banksia Grove District Centre Agreed Structure Plan No. 65, as submitted by Element on behalf of Coles Group Property Development, and included as Attachment 5, should be APPROVED WITH MODIFICATION to the Ghost Gum Boulevard and Joondalup Drive intersection as a left-in/left-out and right-in intersection;

 

2.        Pursuant to subclause 20(2) of the Deemed Provisions of District Planning Scheme No. 2 PROVIDES a copy of the report on the proposed amendment to the Western Australian Planning Commission;

 

3.        ENDORSES Administration’s responses to the submissions as provided in Attachment 4; and

 

4.        ADVISES the applicant and the submitter of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                                                      37

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PS07-07/18       Consideration of Development Application (DA2017/1540) - Telecommunications Infrastructure (Monopole) at Lot 690 (154) Landbeach Boulevard, Butler

File Ref:                                              DA2017/1540 – 18/204717

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Flood, Seconded Cr Treby

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 (DA2017/1540) as shown in Attachment 2 for the Telecommunications Infrastructure at Lot 690 (154) Landbeach Boulevard, Butler, subject to compliance with the following conditions:

a)      This approval only relates to the proposed Telecommunications Infrastructure, as highlighted on the approved plan. It does not relate to any other development on the site.

b)      The use of the premises is to be Telecommunications Infrastructure as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:

“Telecommunications Infrastructure: means any part of the infrastructure of a telecommunications network and includes any line, equipment, apparatus, tower, antenna, tunnel, duct, hole, pit or other structure used, in or in connection with a telecommunications network.”

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

2.       ADVISES the submitter of its decision.

 

Carried Unanimously


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PS08-07/18       Reconsideration of Development Application (DA2017/1500) for 28 Multiple Dwellings at Lot 153 (30) Bewick Avenue, Yanchep

File Ref:                                              DA2017/1500 – 18/226992

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Flood, Seconded Cr Treby

That Council:-

1.      Pursuant to Section 31(2) of the State Administrative Tribunal Act 2004 (WA), SET ASIDE  Administration’s decision dated 26 March 2018 and APPROVES the Development Application (DA2017/1500) as shown in Attachment 2 for 28 Multiple Dwellings at Lot 153 (30) Bewick Avenue, Yanchep, subject to the following conditions:

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

b)      Parking areas, driveways, crossovers and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) as amended and the City of Wanneroo Technical Standards, and shall be drained, sealed and marked.

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

d)      Engineering drawings and specifications shall be submitted to and approved by the City’s Land Development Service Unit, and works undertaken in accordance with the approved drawings and specifications for the construction of the four on-street car parking bays within the Bewick Avenue verge adjacent to the subject site. All costs associated with these works shall be at the owners cost, and shall be completed prior to the occupation of the development, to the satisfaction of the City.

e)      On-site planting and landscaping shall be carried out in accordance with the attached landscaping plans, and shall thereafter be maintained by the owner, to the satisfaction of the City.

f)       Detailed landscaping plans for the adjacent Bewick Avenue verge shall be lodged for approval by the City prior to the occupation of the development. Planting shall be in accordance with the approved plans, and thereafter maintained by the owner, to the satisfaction of the City.

g)      Residents and visitor car parking spaces shall be marked and clearly signposted as dedicated for residents and visitor use only respectively, to the satisfaction of the City. In doing so, a maximum of four on-site bays are to be dedicated for visitor use.

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

 

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

j)       Prior to lodging for a building permit, a Waste Management Plan is to be prepared, submitted and approved by the City. Future operations on the lot shall be undertaken in accordance with the approved Waste Management Plan.

k)      The area designated as the bin storage is to be provided with a suitable bin enclosure in accordance with the City's Health Local Law 1999. The bin enclosure must be a minimum of 1. 8m in height with a permanent roof cover.

l)       The storerooms abutting the public open space are to be constructed of a masonry material and be finished in manner in keeping with the existing boundary fencing.

m)     The development is to be implemented in accordance with the Stage 1 Vertex Estate Bushfire Management Plan prepared by Bushfire Prone Planning, dated July 2015.

n)      A construction management plan being submitted and approved by the City, prior to the commencement of any development. The construction management plan shall detail how the construction of the development will be managed to minimise disruption in the area. The plan will need to ensure that:

i.         Adequate space is provided within the subject site for the parking of construction vehicles and for the storage of building materials so as to minimise the need to utilise the surrounding road network;

ii.        Adequate provision is made for the parking of workers’ vehicles;

iii.       Pedestrian and vehicular access around the site is maintained; 

iv.       Vegetation on public land is not impacted or damaged;

v.        The delivery of goods and materials does not adversely impact on the amenity of the surrounding properties; and

vi.       The hours of construction are limited to ensure that there is no adverse impact on the amenity of the surrounding properties.

2.      ADVISES the State Administrative Tribunal and the submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                  46

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                                                      57

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PS09-07/18       Proposed Amendment No. 167 to District Planning Scheme No. 2 - Modification to the Service Station Definition

File Ref:                                              35403 – 18/259879

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Flood, Seconded Cr Treby

That Council:-

 

1.         Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 167 to City of Wanneroo District Planning Scheme No. 2, to amend the local planning scheme by deleting the land use definition for ‘service station’ from Schedule 1 and replacing it with the following:

 

            service station : means premises other than premises used for a transport depot, panel beating, spray painting, major repairs or wrecking, that are used for —

 

            (a)   the retail sale of petroleum products, motor vehicle accessories and goods of an incidental or convenience nature; or

 

            (b)  the carrying out of greasing, tyre repairs and minor mechanical repairs to motor vehicles.

 

2.         Pursuant to Regulation 34 and Regulation 35(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, RESOLVES that Amendment No. 167 is a basic amendment for the following reason:

 

            An amendment to the scheme so that it is consistent with the model provisions in Schedule 1 or with another provision of the local planning scheme;

 

3.         Pursuant to Section 81 of the Planning and Development Act 2005, REFERS Amendment No. 167 to the Environmental Protection Authority;

 

4.         Pursuant to Regulation 58 of the Planning and Development (Local Planning Scheme) Regulations 2015, PROVIDES Amendment No. 167 to the Western Australian Planning Commission; and

 

5.         AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL Amendment No. 167 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy.

 

Carried Unanimously

 

 

 

 

 

 

 

 

 

PS10-07/18       Consideration of Development Application (DA2018/177) for Telecommunications Infrastructure at Lot (11) 30 Tranquil Drive, Carramar

File Ref:                                              DA2018/177 – 18/259454

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Recommendation

That Council:-

1.       Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) NOT SUPPORT the development application for a Telecommunications Infrastructure at Lot 11 (30) Tranquil Drive, Carramar for the following reasons;

a)      The proposal is not consistent with the use of the Parks and Recreation Reserve as per Development Control Policy 5.3: Use of Land Reserved for Parks and Recreation and Regional Open Space; and

b)      The proposal does not comply with Criteria L2 of the City’s Local Planning Policy 2.5: Telecommunications Infrastructure.

2.       Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) FORWARD the development application for a Telecommunication Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, and a copy of Council’s report and recommendation to the Western Australian Planning Commission; and

3.       ADVISES the submitters of its decision and ultimately advises the submitters of the Western Australian Planning Commission’s decision.

LAPSED FOR WANT OF A MOVER

 

Alternative Motion

 

Moved Cr Fenn, Seconded Cr Cvitan

 

That Council:-

1.          Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS), SUPPORTS the Development Application (DA2018/177) for the Telecommunications Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, subject to compliance with the following conditions:

 

a)            This recommendation only relates to the proposed Telecommunications Infrastructure, as shown on the plans contained in Attachment 2. It does not relate to any other development on the site.

 

b)            The use is for Telecommunications Infrastructure as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:

 

            “Telecommunications Infrastructure: means any part of the infrastructure of a telecommunications network and includes any line, equipment, apparatus, tower, antenna, tunnel, duct, hole, pit or other structure used, in or in connection with a telecommunications network.”

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

 

2.          Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) FORWARDS the development application for a Telecommunication Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, and a copy of Council’s report and recommendation to the Western Australian Planning Commission.

 

3.          ADVISES the submitters of its decision and ultimately advises the submitters of the Western Australian Planning Commission’s decision.

Motion to Amend

Moved Cr Treby Seconded Cr Newton

That the recommendation be amended to insert a new recommendation 3. and renumber previous recommendation 3. to 4. as follows:

3.            Request Administration to LIAISE with the proponent to seek alternative locations if possible within the golf course with no greater effect on

a)            broader planning considerations, and

b)            the visual impact for the adjacent residents;

3.  4.    ADVISES the submitters of its decision and ultimately advises the submitters of the Western Australian Planning Commission’s decision.

CARRIED UNANIMOUSLY

 

Alternative Motion as Amended

 

That Council:-

1.            Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS), SUPPORTS the Development Application (DA2018/177) for the Telecommunications Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, subject to compliance with the following conditions:

 

a)            This recommendation only relates to the proposed Telecommunications Infrastructure, as shown on the plans contained in Attachment 2. It does not relate to any other development on the site.

 

b)            The use is for Telecommunications Infrastructure as defined in the City of Wanneroo’s District Planning Scheme No. 2 as follows:

 

Telecommunications Infrastructure: means any part of the infrastructure of a telecommunications network and includes any line, equipment, apparatus, tower, antenna, tunnel, duct, hole, pit or other structure used, in or in connection with a telecommunications network.”

 

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

 

2.          Pursuant to Clause 29(3) of the Metropolitan Region Scheme (MRS) FORWARDS the development application for a Telecommunication Infrastructure at Lot 11 (30) Tranquil Drive, Carramar, and a copy of Council’s report and recommendation to the Western Australian Planning Commission;

 

3.          Request Administration to LIAISE with the proponent to seek alternative locations if possible within the golf course with no greater effect on

 

a)    broader planning considerations, and

b)    the visual impact for the adjacent residents; and

 

4.          ADVISES the submitters of its decision and ultimately advises the submitters of the Western Australian Planning Commission’s decision.

The alternative motion as amended was put and

Carried Unanimously

 

Reason for Alternative Motion

 

The proposed Telecommunications Infrastructure is considered to be necessary to service the increasing demand as the area continues to grow and the need for services increases.  The proposed location is considered reasonable as it is not in close proximity to residential or other sensitive land uses, will have minimal visual impact on the locality and will have little if any impact on the use and operation of the golf course itself. 

 

Whilst it is acknowledged that the golf course is reserved for Parks and Recreation uses, it is not considered to be incompatible as it will not diminish the ability for the golf course to continue to operate.

   

Assets

Asset Operations & Services

Cr Fenn declared an impartiality interest in item AS01-07/18 due to a family member being a resident at the Cambrai Retirement village.

AS01-07/18       Hester Avenue and Baltimore Parade, Merriwa - Intersection Upgrade

File Ref:                                              3120V03 – 18/235655

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.         NOTES the Public Transport Authority’s offer to fund, construct and undertake community engagement for the proposed roundabout at the intersection of Baltimore Parade and Hester Avenue, Merriwa; and

2.         APPROVES the Public Transport Authority’s offer to design and construct a roundabout at the intersection of Baltimore Parade and Hester Avenue, Merriwa subject to the consideration of the outcomes of community engagement.

 

Motion to Amend

Moved Mayor Roberts, Seconded Cr Coetzee

 

In recommendation 2. to delete from the word “consideration” at the end of the sentence and replace with “PTA incorporating a), b) and c).

 

2.         APPROVES the Public Transport Authority’s offer to design and construct a roundabout at the intersection of Baltimore Parade and Hester Avenue, Merriwa subject to the consideration of the outcomes of community engagement. PTA incorporating:

a)      The outcomes of community engagement process;

b)       Undertake a safety review at key stages of the project; and

            c)      Provision of crossing facilities for pedestrians and cyclists.

Carried Unanimously

 

Substantive Motion as Amended

 

That Council:-

1.         NOTES the Public Transport Authority’s offer to fund, construct and undertake community engagement for the proposed roundabout at the intersection of Baltimore Parade and Hester Avenue, Merriwa; and

2.         APPROVES the Public Transport Authority’s offer to design and construct a roundabout at the intersection of Baltimore Parade and Hester Avenue, Merriwa subject to the PTA incorporating: 

            a)      The outcomes of community engagement process;

b)       Undertake a safety review at key stages of the project; and

c)        Provision of crossing facilities for pedestrians and cyclists.

 

The substantive motion as amended was put and

Carried Unanimously

 

AS02-07/18       State and Australian Government Black Spot Programs 2019/20

File Ref:                                              3120V03 – 18/262681

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.         ENDORSES the submission of the following City of Wanneroo projects for funding consideration as part of the 2019/20 State and Australian Government Black Spot Programs:

a)         Beach Road / Blackmore Avenue Intersection, Girrawheen – Install seagull island and increase length of right turn slip lane;

b)         Ocean Reef Road / Hartman Drive / Lenore Road Intersection, Wangara – Install mast arms on all approaches;

c)         Wanneroo Road, Between Kingsway and Dalecross Avenue, Madeley – Widen existing 1.2m footpath to 2.5m shared path;

d)         Highclere Boulevard / Hepburn Avenue, Marangaroo – Construct a roundabout;

e)         Joondalup Drive / Tumbleweed Drive / Joseph Banks Boulevard, Banksia Grove – Improve roundabout geometry;

f)          Marmion Avenue / Belleville Gardens, Clarkson – Install seagull island; and

2.         NOTES that the draft 2019/20 Long Term Capital Works Program will require amendment to reflect the funding of projects approved through the 2019/20 State and Australian Government Black Spot Programs.

Carried Unanimously

 

AS03-07/18       Bus Shelter Installation Program 2018/19

File Ref:                                              7242 – 18/263567

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       13         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

1.         SUPPORTS the installing of bus shelters at sites that meet the criteria outlined in the City’s Draft Bus Stop Infrastructure Policy; and

2.          AUTHORISES the Director Assets to:

            a)         Consider the outcome of community consultation and approve the installation of bus shelters in the priority order noted in the report; and

            b)         Identify further bus stops and approve their inclusion in the 2018/19 Bus Shelter Installation Program, should the Public Transport Authority or adjacent residents not support the installation of shelters at any of the bus stops.

 

Carried Unanimously

   

 

 

 

 

 

Community & Place

Cultural Development

CP01-07/18       Wanneroo RSL Sub-Branch Memorial Plaques Request - Memorial Park, Wanneroo

File Ref:                                              33004 – 18/249239

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Cvitan

That Council APPROVES the placement of eight plaques aligned to trees of the Memorial Walk at Memorial Park, Wanneroo by the Wanneroo RSL Sub-branch commemorating the Lone Pine tree and those that served in the seven conflicts of the 20th century.

 

 

Carried Unanimously

 

Community Facilities

CP02-07/18       Lynton Park Concept Design

File Ref:                                              24887 – 18/231292

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:-

1.       ENDORSES the Lynton Park Concept Plan as shown in Attachment 5 of this report;

2.       NOTES that construction of the proposed development is estimated to commence by May 2019  and will be concluded in June 2019; and

3.       RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                            73

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Place Activation

CP03-07/18       Draft Community Shed Policy

File Ref:                                              29299V02 – 18/245009

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   MN02-08/17 - Northern Suburbs Men's Shed - Ordinary Council - 22 Aug 2017 7.00pm      

 

Recommendation

 

That Council:-

1.       NOTES the feedback received through the public consultation on the draft Community Shed Policy as set out in Attachment 2;

2.       NOTES that the WA Men’s Shed Association does not support the preparation of a Memorandum of Understanding in relation to community sheds; and

3.       ADOPTS the Community Shed Policy as included at Attachment 1 and NOTIFIES submitters and affected stakeholders of Council’s decision.

 

Procedural Motion

 

Moved Cr Sangalli, Seconded Cr Coetzee

 

That the Motion be deferred to allow for further clarification.

 

CARRIED UNANIMOUSLY

 

Corporate Strategy & Performance

Business & Finance

CS01-07/18       Financial Activity Statement for the Period Ended 31 May 2018

File Ref:                                              25974 – 18/230747

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Driver

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

1.       May 2018 YTD Actuals;

 

 

 

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

3.       May 2018 YTD Material Financial Variance Notes.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                                                      76

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                  77

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                                                      78


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                                                                      80

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 24 July, 2018                                                            83

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Transactional Finance

CS02-07/18       Warrant of Payments for the Period to 30 June 2018

File Ref:                                              1859 – 18/263267

Responsible Officer:                           Operations Manager Business & Finance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Simpkins, Seconded Cr Fenn

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – June 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

113215 - 113610

3240 - 3263

 

 

$649,021.18

$13,944,227.34

$14,593,248.52

 

($14,002.27)

 ($14,500.01)

($629,119.62)

$13,935,626.62

Municipal Fund – Bank A/C

Accounts Paid – June 2018

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$13,935,626.62

$26,052.60

$3,614,862.26

$17,576,541.48

Town Planning Scheme

Accounts Paid – June 2018

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,333.34

$2,583.34

$1,333.34

$1,333.34

$1,645.83

$2,020.83

$1,333.33

$1,333.33

$1,583.33

$14,500.01

 

WARRANT OF PAYMENTS JUNE 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00113215

06/06/2018

Planning Solutions 

$196.00

 

 

  Refund - JDAP Amendment Fee

 

00113216

06/06/2018

Rudolph Vorster 

$100.00

 

 

  Bond Refund

 

00113217

06/06/2018

Emma Martinovich 

$100.00

 

 

  Bond Refund

 

00113218

06/06/2018

Joanne Crook 

$100.00

 

 

  Bond Refund

 

00113219

06/06/2018

Gerhard H  Roth 

$850.00

 

 

  Bond Refund

 

00113220

06/06/2018

Tariq Khan 

$540.00

 

 

  Bond Refund

 

00113221

06/06/2018

Catherine Chakulunta-Healy 

$540.00

 

 

  Bond Refund

 

00113222

06/06/2018

Ahmed Zerkani 

$540.00

 

 

  Bond Refund

 

00113223

06/06/2018

Peter Cardy 

$100.00

 

 

  Bond Refund

 

00113224

06/06/2018

Osman Abdelmoula 

$540.00

 

 

  Bond Refund

 

00113225

06/06/2018

Hayley Hall 

$100.00

 

 

  Bond Refund

 

00113226

06/06/2018

Amy Thompson 

$100.00

 

 

  Bond Refund

 

00113227

06/06/2018

Amilialia Awad 

$540.00

 

 

  Bond Refund

 

00113228

06/06/2018

Anthony Liversage 

$100.00

 

 

  Bond Refund

 

00113229

06/06/2018

Alida Meto 

$540.00

 

 

  Bond Refund

 

00113230

06/06/2018

Sheena Reyes 

$540.00

 

 

  Bond Refund

 

00113231

06/06/2018

Radio Perth Pty Ltd (6IX) 

$272.00

 

 

  Refund - Development Application - Incomplete

 

00113232

06/06/2018

Cancelled - Misprint

 

00113233

06/06/2018

Cancelled - Misprint

 

00113234

06/06/2018

Cancelled - Misprint

 

00113235

06/06/2018

Cancelled - Misprint

 

00113236

06/06/2018

Cancelled - Misprint

 

00113237

06/06/2018

Cancelled - Misprint

 

00113238

06/06/2018

Cancelled - Misprint

 

00113239

06/06/2018

Cancelled - Misprint

 

00113240

06/06/2018

Cancelled - Misprint

 

00113241

06/06/2018

Cancelled - Misprint

 

00113242

06/06/2018

Cancelled - Misprint

 

00113243

06/06/2018

Cancelled - Misprint

 

00113244

06/06/2018

Cancelled - Misprint

 

00113245

06/06/2018

Cancelled - Misprint

 

00113246

06/06/2018

Cancelled - Misprint

 

00113247

06/06/2018

Cancelled - Misprint

 

00113248

06/06/2018

Cancelled - Misprint

 

00113249

06/06/2018

Cancelled - Misprint

 

00113250

06/06/2018

Cancelled - Misprint

 

00113251

06/06/2018

Cancelled - Misprint

 

00113252

06/06/2018

Cancelled - Misprint

 

00113253

06/06/2018

Cancelled - Misprint

 

00113254

06/06/2018

Cancelled - Misprint

 

00113255

06/06/2018

Cancelled - Misprint

 

00113256

06/06/2018

Cancelled - Misprint

 

00113257

06/06/2018

School Sports WA - Secondary School 

$540.00

 

 

  Bond Refund

 

00113258

06/06/2018

Perth Allstars 

$500.00

 

 

  Sponsorship - 1 X Member - South East Asia Youth Baseball And Softball Tournament - Manila - Philippines - 28.03.2018

 

00113259

06/06/2018

Lacrosse WA 

$200.00

 

 

  Sponsorship - 1 x Member - Australian Lacrosse Association U18 Boys And Girls Lacrosse National Championships - Glenelg 30.03.2018 - 02.04.2018

 

00113260

06/06/2018

Tariq Khan

$107.60

 

 

  Hire Fees Refund

 

00113261

06/06/2018

Maxine Hamilton

$50.99

 

 

  Hire Fees Refund

 

00113262

06/06/2018

Wanneroo Playgroup

$84.00

 

 

  Key Bond Refund - Re-Issue Stale Cheque 108394

 

00113263

06/06/2018

Justin Sonia Pty Ltd

$5,824.00

 

 

  Refund - Cell 9 Proposed Cell Work - Re-Issue Stale Cheque 108152

 

00113264

06/06/2018

Katrina White

$100.00

 

 

  Facility Bond Refund - Re-Issue Stale Cheque 108121

 

00113265

06/06/2018

Medhanie Ghebregziabher

$540.00

 

 

  Bond Refund

 

00113266

06/06/2018

Rates Refund

$3,623.05

00113267

06/06/2018

Rates Refund

$405.48

00113268

06/06/2018

Rates Refund

$69.43

00113269

06/06/2018

Rates Refund

$635.17

00113270

06/06/2018

Rates Refund

$598.95

00113271

06/06/2018

Karen E Robertson 

$30.00

 

 

  Dog Registration Refund - Sterilised - Re-Issue Of Stale Cheque 108238

 

00113272

06/06/2018

M Ghebregziabher 

$161.40

 

 

  Refund - Hire Fees - Koondoola Community Centre

 

00113273

06/06/2018

Monica Flowers 

$147.00

 

 

  Reimbursement - Development Application - Withdrawn

 

00113274

06/06/2018

Urbanism 

$148.00

 

 

  Reimbursement - Development Application - Submitted In Error

 

00113275

06/06/2018

Urbis Pty Ltd 

$700.00

 

 

  Reimbursement - Local Development No 8 East Wanneroo Cell 4 - No Longer Required

 

00113276

06/06/2018

Rates Refund

$700.52

00113277

06/06/2018

Rates Refund

$624.05

00113278

06/06/2018

Natalie Coulson 

$50.00

 

 

  Dog Registration Refund - Dangerous Dog Declared

 

00113279

06/06/2018

B & S Prideaux 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113280

06/06/2018

A F Libri & L B Smith 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113281

06/06/2018

Peniel Mascarenhas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113282

06/06/2018

WA Sporting Car Club 

$147.00

 

 

  Refund - Development Application - Duplicated

 

00113283

06/06/2018

Landgate 

$168.70

 

 

  Withdrawal Of Caveat - Legal

 

00113284

06/06/2018

Cancelled

 

00113285

06/06/2018

Water Corporation 

$21,109.48

 

 

  Water Charges For The City

 

00113286

06/06/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113287

06/06/2018

Redink Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113288

06/06/2018

Ashby Operations Centre Petty Cash 

$283.30

 

 

  Petty Cash

 

00113289

06/06/2018

JCorp Pty Ltd Trading As Impressions 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00113290

06/06/2018

Ben Trager Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113291

06/06/2018

Celebration Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113292

06/06/2018

Simsai Construction Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113293

06/06/2018

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113294

06/06/2018

Ventura Home Group Pty Ltd Trading As Aussie Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113295

06/06/2018

JCorp Trading As Perceptions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113296

06/06/2018

Torre (WA) Pty Ltd Trading As Rosmond Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113297

06/06/2018

Nuchange Building 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113298

06/06/2018

BGC Construction 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113299

06/06/2018

Oldfield Knott Architects Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113300

06/06/2018

RSA Signs Pty Ltd 

$4,070.44

 

 

  Parking Signs & Street Name Plates- Engineering

 

00113301

06/06/2018

Rates Refund

$845.09

00113302

06/06/2018

Rates Refund

$2,000.00

00113303

06/06/2018

Benjamin Furlong 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113304

06/06/2018

Alan Bonnin 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113305

06/06/2018

Philip Stroud 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113306

06/06/2018

Benjamin Atkinson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113307

06/06/2018

Nyandeng Awan & Ajak Athoi 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113308

06/06/2018

Maraea Potaka 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113309

12/06/2018

Rates Refund

$453.34

00113310

12/06/2018

Yoga Tree Perth 

$885.00

 

 

  Refund - Development Application - Lodged As 2 Separate Applications

 

00113311

12/06/2018

David & Paulette Pettitt 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113312

12/06/2018

Amy Roddy 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113313

12/06/2018

Stacey Osborne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113314

12/06/2018

RJ Vincent & Co 

$118.00

 

 

  Refund - Building Application - Applicant Needs To Submit BA13 10 & 40

 

00113315

12/06/2018

RITEBUILD GROUP 

$159.35

 

 

  Refund - Building Application - Cancelled

 

00113316

12/06/2018

Todd Gregory

$10.50

 

 

  Refund - Copy Of House Plans - Not Available

 

00113317

12/06/2018

Selesa Filimaua 

$850.00

 

 

  Bond Refund

 

00113318

12/06/2018

Monika Fairclough 

$100.00

 

 

  Bond Refund

 

00113319

12/06/2018

Tarnya Meegahage 

$100.00

 

 

  Bond Refund

 

00113320

12/06/2018

Cherrie Hicks 

$100.00

 

 

  Bond Refund

 

00113321

12/06/2018

Yee Wah Huynh 

$100.00

 

 

  Bond Refund

 

00113322

12/06/2018

Tracy Moore 

$540.00

 

 

  Bond Refund

 

00113323

12/06/2018

Alkimos Rugby League Club 

$850.00

 

 

  Bond Refund

 

00113324

12/06/2018

Annemarie Poland 

$850.00

 

 

  Bond Refund

 

00113325

12/06/2018

Eve Gorman 

$100.00

 

 

  Bond Refund

 

00113326

12/06/2018

Jing Lo 

$540.00

 

 

  Bond Refund

 

00113327

12/06/2018

Mark Folkard 

$100.00

 

 

  Bond Refund

 

00113328

12/06/2018

Mr Gurinder Jit Singh 

$850.00

 

 

  Bond Refund

 

00113329

12/06/2018

Alpha Bah 

$540.00

 

 

  Bond Refund

 

00113330

12/06/2018

MS & F Overfield 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113331

12/06/2018

Sharlina Panchoo 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113332

12/06/2018

Spirit Gymsports 

$500.00

 

 

  Sponsorship - 1 X Member - 2018 Suzuki World Cup - Tokyo - 18 - 23.04.2018

 

00113333

12/06/2018

Rates Refund

$826.99

00113334

12/06/2018

Rates Refund

$5,000.00

00113335

12/06/2018

Maryanne Suralta 

$486.58

 

 

  Bond Refund

 

00113336

12/06/2018

Gemma Jones 

$100.00

 

 

  Bond Refund

 

00113337

12/06/2018

Tayla Charlton 

$100.00

 

 

  Bond Refund

 

00113338

12/06/2018

K Brown & J Grimwood 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113339

12/06/2018

Ventura Homes Pty Ltd 

$216.00

 

 

  Reimbursement - Verge Licence Fees - Cannot Be Granted

 

00113340

12/06/2018

Robert Griffiths 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00113341

12/06/2018

Gemma Jones 

$80.70

 

 

  Refund - Hire Fee

 

00113342

12/06/2018

Eleni Samata 

$150.00

 

 

  Dog Registration Refund - Deceased

 

00113343

12/06/2018

Lauren Detez 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113344

12/06/2018

Steven McGarry 

$600.00

 

 

  Sponsorship - 5 X Members - CCF Invitational 2017 NSW 06 - 08.10.2017 Reissue Of Cheque 111190

 

00113345

12/06/2018

Black Swan Taekwondo 

$500.00

 

 

  Sponsorship - 1 X Member - CK Classic International Open Taekwondo Kuala Lumpur 02 - 06.08.2017

 

00113346

12/06/2018

Edgewater / Woodvale Junior Football Club Incorporated 

$600.00

 

 

  Sponsorship - 4 X Members - Melbourne Trip 04 - 11.07.2018

 

00113347

12/06/2018

Arena Swimming Club 

$600.00

 

 

  Sponsorship - 3 X Members - Georgina Hope Foundation Australia Age Swimming Championship Sydney 21 - 28.04.2018

 

00113348

12/06/2018

Cancelled

 

00113349

12/06/2018

Cancelled

 

00113350

12/06/2018

Silver Chain - Home Care Packages 

$680.28

 

 

  Overpayment Of HACC Account - Finance

 

00113351

12/06/2018

Mrs Jeanne Dixon 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113352

12/06/2018

Mrs Annie Potter 

$4.00

 

 

  Overpayment Of HACC Account - Finance

 

00113353

12/06/2018

Ms Agnes Dawson 

$6.00

 

 

  Overpayment Of HACC Account - Finance

 

00113354

12/06/2018

Laura Green 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113355

12/06/2018

Mrs Gillian Thwaites 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113356

12/06/2018

Leslie George Couzens

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113357

12/06/2018

Nellie Atkins 

$40.00

 

 

  Overpayment Of HACC Account - Finance

 

00113358

12/06/2018

Mrs Elizabeth Russell 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113359

12/06/2018

Brian Joseph O'Malley &  Winifred Grace O'Malley 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113360

12/06/2018

Ms Catherine Wayne

$50.00

 

 

  Overpayment Of HACC Account - Finance

 

00113361

12/06/2018

Mrs Valerie Smoje 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113362

12/06/2018

Keith Thompson 

$82.00

 

 

  Overpayment Of HACC Account - Finance

 

00113363

12/06/2018

Mrs Concetta Gagliardo 

$36.00

 

 

  Overpayment Of HACC Account - Finance

 

00113364

12/06/2018

Mariana G Sidhom 

$232.56

 

 

  Refund - Term 2 2017 Swimming Lessons

 

00113365

12/06/2018

Dennella Petera 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00113366

12/06/2018

R Montinola & C Pantino-Montinola 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113367

12/06/2018

Rates Refund

$60.78

00113368

12/06/2018

Rates Refund

$68.09

00113369

12/06/2018

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00113370

12/06/2018

Girrawheen Library Petty Cash 

$68.80

 

 

  Petty Cash

 

00113371

12/06/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00113372

12/06/2018

Telstra 

$490.87

 

 

  Phone Charges For The City

 

00113373

12/06/2018

BGC Residential Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond

 

00113374

12/06/2018

Finance Services Petty Cash 

$431.45

 

 

  Petty Cash

 

00113375

12/06/2018

Building & Health Petty Cash 

$175.55

 

 

  Petty Cash

 

00113376

12/06/2018

Woola Woola Koolangkas 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00113377

12/06/2018

Essential First Choice Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113378

12/06/2018

Urban WA Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113379

12/06/2018

Building & Construction Industry 

$72,523.42

 

 

  Collection Levy Payments 01 - 31.05.2018 - Finance

 

00113380

12/06/2018

Integrity Industrial Pty Ltd 

$1,683.33

 

 

  Casual Labour For The City

 

00113381

12/06/2018

Integrity Staffing 

$8,038.33

 

 

  Casual Labour For The City

 

00113382

12/06/2018

Cancelled

 

00113383

15/06/2018

Australia Post

$3,282.59

 

 

  Postage Charges For The City

 

00113384

15/06/2018

Australia Post

$1,178.75

 

 

  Postage Charges For The City

 

00113385

25/06/2018

Rates Refund

$5,886.79

00113386

25/06/2018

Rates Refund

$1,505.00

00113387

25/06/2018

Rates Refund

$556.78

00113388

25/06/2018

Rates Refund

$222.04

00113389

25/06/2018

Rates Refund

$181.55

00113390

25/06/2018

Rates Refund

$296.83

00113391

25/06/2018

Rates Refund

$1,302.26

00113392

25/06/2018

Rates Refund

$493.77

00113393

25/06/2018

M & H Rowland 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113394

25/06/2018

Maria Hare 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113395

25/06/2018

Julia Forster 

$89.00

 

 

  Refund - Myzone Belt Trial - Equipment Fault

 

00113396

25/06/2018

Sandra Wolsoncroft 

$62.35

 

 

  Refund - Gold Program Overpayment

 

00113397

25/06/2018

Rates Refund

$157.13

00113398

25/06/2018

Rates Refund

$464.44

00113399

25/06/2018

Rates Refund

$510.12

00113400

25/06/2018

Rates Refund

$1,020.34

00113401

25/06/2018

Western Devils Netball Club 

$850.00

 

 

  Bond Refund

 

00113402

25/06/2018

Ronal Shah 

$540.00

 

 

  Bond Refund

 

00113403

25/06/2018

Melanie Royce 

$100.00

 

 

  Bond Refund

 

00113404

25/06/2018

Asanka Munasinghe 

$540.00

 

 

  Bond Refund

 

00113405

25/06/2018

Renate Cilliers 

$540.00

 

 

  Bond Refund

 

00113406

25/06/2018

Alicia Jeffreys 

$100.00

 

 

  Bond Refund

 

00113407

25/06/2018

Marivic Peralta 

$100.00

 

 

  Bond Refund

 

00113408

25/06/2018

Shanel White 

$100.00

 

 

  Bond Refund

 

00113409

25/06/2018

Claire Hiser 

$100.00

 

 

  Bond Refund

 

00113410

25/06/2018

Perth Modern School 

$540.00

 

 

  Bond Refund

 

00113411

25/06/2018

Quinns Rocks Primary School 

$540.00

 

 

  Bond Refund

 

00113412

25/06/2018

Katherine Francis 

$100.00

 

 

  Bond Refund

 

00113413

25/06/2018

Mrs Janice K Robinson 

$540.00

 

 

  Bond Refund

 

00113414

25/06/2018

Ashley Harris 

$100.00

 

 

  Bond Refund

 

00113415

25/06/2018

Sarah Foster 

$100.00

 

 

  Bond Refund

 

00113416

25/06/2018

Satish R Virani 

$540.00

 

 

  Bond Refund

 

00113417

25/06/2018

Amy Rowson 

$100.00

 

 

  Bond Refund

 

00113418

25/06/2018

C.O.M.M.S.S.A - Sacim WA Incorporated 

$850.00

 

 

  Bond Refund

 

00113419

25/06/2018

Karen Minnett 

$100.00

 

 

  Bond Refund

 

00113420

25/06/2018

Vietnamese Community in Australia WA 

$540.00

 

 

  Bond Refund

 

00113421

25/06/2018

Tenpin Bowling Association of WA Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - 2018 National Tenpin Bowling Championships - Persons Living With Disability - Woodville SA - 08 - 17.06.2018

 

00113422

25/06/2018

Quinns FC Incorporated 

$264.80

 

 

  Hire Fee Refund

 

00113423

25/06/2018

Quinns FC Incorporated 

$570.00

 

 

  Hire Fee Refund

 

00113424

25/06/2018

Quinns FC Incorporated 

$475.00

 

 

  Hire Fee Refund

 

00113425

25/06/2018

Alison June Van Der Spuy 

$84.00

 

 

  Reimbursement - Working With Children Check Renewal To Maintain Current Role

 

00113426

25/06/2018

Carmen Allan-Petale 

$288.00

 

 

  Artworks Sold - Acrylic - Away With The Whitewash

 

00113427

25/06/2018

Roger Bayzand 

$600.00

 

 

  Artworks Sold - Oil - Bells Lookout View To The Coast

 

00113428

25/06/2018

Marianne Best 

$32.00

 

 

  Artworks Sold - Mixed Media - Harmony

 

00113429

25/06/2018

Susan Fletcher 

$96.00

 

 

  Artworks Sold - Acrylic - Big Red

 

00113430

25/06/2018

Alex Hall 

$140.00

 

 

  Artworks Sold – Fine Liner - The Pilot Whale

 

00113431

25/06/2018

Rory James O'Neill 

$88.00

 

 

  Artworks Sold - Digital Illustration - Elegance

 

00113432

25/06/2018

Carlos Samaan 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00113433

25/06/2018

Kimberly Rae 

$556.00

 

 

  Artworks Sold - Watercolour - Hello Baby (Burrowing Owl)

 

00113434

25/06/2018

Susan Roux 

$304.00

 

 

  Artworks Sold - Cast Iron - Migrant Girl

 

00113435

25/06/2018

Neha Shinghal 

$308.00

 

 

  Artworks Sold - Acrylic - Marching To His Own Beat

 

00113436

25/06/2018

Alan Sturgeon 

$240.00

 

 

  Artworks Sold - Found Objects - Celtic Knight

 

00113437

25/06/2018

ICWA 

$376.50

 

 

  Refund - Overpayment Of Debtors Account - Finance

 

00113438

25/06/2018

Mr John Durbin & Mrs Margaret Durbin 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113439

25/06/2018

Mr John Edmiston 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113440

25/06/2018

Ms Lucinda Montgomery 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113441

25/06/2018

Mrs Rosemary Waite 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113442

25/06/2018

Mr John Ure 

$8.00

 

 

  Overpayment Of HACC Account - Finance

 

00113443

25/06/2018

Mr Anthony James 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113444

25/06/2018

Mrs Maude Job 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113445

25/06/2018

Hasib Kapic 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113446

25/06/2018

Shirley Butler 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113447

25/06/2018

Mrs Margaret Brown 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113448

25/06/2018

Mrs Maureen Mitten 

$12.00

 

 

  Overpayment Of HACC Account - Finance

 

00113449

25/06/2018

Mrs Wendy Bergersen 

$24.00

 

 

  Overpayment Of HACC Account - Finance

 

00113450

25/06/2018

Mrs Desiree Piesse 

$139.00

 

 

  Overpayment Of HACC Account - Finance

 

00113451

25/06/2018

Ms Beverley Hicks 

$72.00

 

 

  Overpayment Of HACC Account - Finance

 

00113452

25/06/2018

Zafirios Koukounaras 

$16.00

 

 

  Overpayment Of HACC Account - Finance

 

00113453

25/06/2018

Mr Christopher Shoobert & Mrs Monic 

$20.00

 

 

  Overpayment Of HACC Account - Finance

 

00113454

25/06/2018

Rates Refund

$215.91

00113455

25/06/2018

A Wenman 

$25.00

 

 

  Dog Registration Refund - Incorrect Amount Paid

 

00113456

25/06/2018

E Taddei 

$20.00

 

 

  Dog Registration Refund - Incorrect Shire Paid

 

00113457

25/06/2018

Stuart Marshall 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113458

25/06/2018

Julia Du Plessis 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113459

25/06/2018

CF De Villiers 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113460

25/06/2018

J Bambridge 

$34.00

 

 

  Refund - Cashless Money System - Aquamotion

 

00113461

25/06/2018

S Ballard 

$21.20

 

 

  Refund - Cashless Money System - Aquamotion

 

00113462

25/06/2018

Brighton Community Garden Education 

$1,998.00

 

 

  Community Funding March 2018 - The Importance Of Insects In The Garden Project

 

00113463

25/06/2018

Achievers Club WA Incorporated 

$1,250.00

 

 

  Community Funding March 2018 Round - The Achivers Club WA Pilot Program

 

00113464

25/06/2018

Michael Yule 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113465

25/06/2018

Yanchep Districts Junior Football Club 

$3,000.00

 

 

  Community Funding March 2018 Round - Gala Day Event At Yanchep Open Space

 

00113466

25/06/2018

Christopher Shoobert 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113467

25/06/2018

Geoffrey Kinnane 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113468

25/06/2018

RSPCA WA 

$3,300.00

 

 

  Community Funding March 2018 Round - RSPCA WA Community Action Day

 

00113469

25/06/2018

Rebecca Charles 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113470

25/06/2018

Murray Ross Mews 

$50.00

 

 

  Refund Of Payment - Infringement Notice - Regulatory Services

 

00113471

25/06/2018

Allan & Candace Ernst 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113472

25/06/2018

S Cummins 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113473

19/06/2018

Museum Petty Cash 

$96.80

 

 

  Petty Cash

 

00113474

19/06/2018

Facility Officer WLCC Petty Cash 

$78.75

 

 

  Petty Cash

 

00113475

19/06/2018

Mr Evan Martin 

$288.25

 

 

  Keyholder

 

00113476

19/06/2018

Water Corporation 

$1,265.15

 

 

  Water Charges For The City

 

00113477

19/06/2018

Telstra 

$34,490.90

 

 

  Phone Charges For The City

 

00113478

19/06/2018

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder/Tennis Court Booking Officer

 

00113479

19/06/2018

Clarkson Library Petty Cash 

$235.80

 

 

  Petty Cash

 

00113480

19/06/2018

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00113481

19/06/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder

 

00113482

19/06/2018

Mrs Kim Forrestal 

$87.35

 

 

  Keyholder

 

00113483

19/06/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder

 

00113484

19/06/2018

Essential First Choice Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113485

19/06/2018

Urban WA Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113486

19/06/2018

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113487

19/06/2018

Celebration Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113488

19/06/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113489

19/06/2018

Simsai Construction Group Pty Ltd 

$8,000.00

 

 

  Refund - Street & Verge Bond X 4

 

00113490

19/06/2018

Wow Group (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113491

19/06/2018

Apex Design Build Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113492

19/06/2018

Bruanne Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113493

22/06/2018

City of Wanneroo 

$1,520.00

 

 

  Cash Advance - E Van Heyningen - Experimental City Workshop - London - 04 - 22.07.2018

 

00113494

25/06/2018

Anglicare Victoria 

$162.73

 

 

  Reflection Cards - Youth Services

 

00113495

25/06/2018

Benestar Group Pty Ltd 

$276.93

 

 

  Consulting Services - People & Culture

 

00113496

25/06/2018

Bidirrt 

$600.00

 

 

  Welcome To Country 07.06.2018 - Economic Development

 

00113497

25/06/2018

Mrs Phyllis Brown 

$80.00

 

 

  Bootscooting Class - Gold Program

 

00113498

25/06/2018

Builderwest Pty Ltd 

$72,024.26

 

 

  Upgrade Stage 1 - Girrawheen Seniors Community Hall - Assets

 

00113499

25/06/2018

Central Regional Tafe 

$4,767.78

 

 

  Training -  2 X Safe Handling Of Dogs & Cats - Rangers

 

00113500

25/06/2018

City of Cockburn 

$8,693.52

 

 

  Long Service Leave Contribution - J Chuah - Payroll

 

00113501

25/06/2018

Cooldrive Distribution 

$1,311.89

 

 

  Vehicle Spare Parts - Fleet/Stores

 

00113502

25/06/2018

Fresh Promotions Pty Ltd 

$1,727.00

 

 

  Recycled Paper Pens - Waste Services

 

00113503

25/06/2018

Garden Aide WA 

$401.50

 

 

  Reticulation Repairs - Waring Green - Waste

 

00113504

25/06/2018

General Mat Company 

$4,455.00

 

 

  Lagune Wet Area Mats - Projects

 

00113505

25/06/2018

Get Home Safe Limited 

$290.70

 

 

  Software Subscription - Get Home Safe - OSH

 

00113506

25/06/2018

Green Skills Incorporated 

$544.50

 

 

  Waste Education Workshop 09.06.2018 - Waste Management

 

00113507

25/06/2018

Group Maintenance 

$312.95

 

 

  Repair Dishwasher - WLCC - Building Maintenance

 

00113508

25/06/2018

Integrity Staffing 

$4,706.17

 

 

  Casual Labour For The City

 

00113509

25/06/2018

Keepcup Pty Ltd 

$2,709.52

 

 

  Promotional Items - Aquamotion

 

00113510

25/06/2018

Logiudice Property Group 

$707.20

 

 

  Quarterly Admin / Reserve Fund Levy - Mindarie Medical Centre - Property

 

00113511

25/06/2018

Mad Dog Promotions 

$1,012.00

 

 

  Waste Education Promotional Bags - Waste

 

00113512

25/06/2018

Officeworks Superstores Pty Ltd 

$199.00

 

 

  Voice Recorder - Economic Development

 

00113513

25/06/2018

Perma Composites Pty Ltd 

$737.00

 

 

  Drain Covers - Quinns Beach - Projects

 

00113514

25/06/2018

Pinpak 

$237.60

 

 

  Parking Infringement Notice Polybags - Ranger Services

 

00113515

25/06/2018

RDT Engineering 

$21,780.00

 

 

  Full Plant Audit - Wangara MRF - Waste

 

00113516

25/06/2018

Rebel Sport Limited 

$194.91

 

 

  Sports Equipment Of Outreach - Youth Services

 

00113517

25/06/2018

Repco 

$24.68

 

 

  Rubber Mallet - Fleet

 

00113518

25/06/2018

RSA Signs Pty Ltd 

$1,214.90

 

 

  Sign - Lake Infrastructure Upgrade - Parks

 

 

 

  Signs - Reserve Park - Projects

 

00113519

25/06/2018

Ruckus Scooters Pty Ltd 

$632.50

 

 

  Youth Outreach Activity - Butler Reserve - Youth Services

 

00113520

25/06/2018

SAI Global Ltd 

$42,045.40

 

 

  Annual Renewal - Australian Standards - IT

 

00113521

25/06/2018

Sancrest Holdings Pty Ltd Trading As Ray Makeene's Driving School

$4,830.00

 

 

  HC Driving Training - 3 X Attendees - Engineering

 

00113522

25/06/2018

Saxon Crown Pty Ltd 

$990.00

 

 

  Performance - Howie Morgan - Advocacy & Economic Development

 

00113523

25/06/2018

Southern Metropolitan Regional Council 

$14,890.70

 

 

  Recycling Waste Audit - Waste

 

00113524

25/06/2018

Subaru Wangara 

$362.25

 

 

  Supply Of Key Plate Keyless - Fleet

 

00113525

25/06/2018

Symonds Seed 

$167.31

 

 

  Everlasting Daisy Seed - Parks

 

00113526

25/06/2018

TRC Tourism Pty Ltd 

$15,048.00

 

 

  Consultancy Services - Tourism Strategy And Action Plan - Economic Development

 

00113527

25/06/2018

Truckline 

$1,055.03

 

 

  Vehicle Spare Parts - Fleet

 

00113528

25/06/2018

United Fasteners WA Pty Ltd 

$75.92

 

 

  Vehicle Spare Parts - Fleet

 

00113529

25/06/2018

Urban Youth Effect 

$1,000.00

 

 

  Dance Performance - Global Beats And Eats - Communications & Events

 

00113530

25/06/2018

Yanchep Beach Joint Venture 

$3,717.88

 

 

  Variable Outgoings - April - June 2018 - Property Services

 

00113531

26/06/2018

Tadele Feleke 

$540.00

 

 

  Bond Refund

 

00113532

26/06/2018

Chloe Boardley 

$100.00

 

 

  Bond Refund

 

00113533

26/06/2018

 Alicia Feast 

$100.00

 

 

  Bond Refund

 

00113534

26/06/2018

Rebecca Etiennette 

$100.00

 

 

  Bond Refund

 

00113535

26/06/2018

Lionel Mathias 

$540.00

 

 

  Bond Refund

 

00113536

26/06/2018

Alpha Bah 

$540.00

 

 

  Bond Refund

 

00113537

26/06/2018

Helen Sykes 

$100.00

 

 

  Bond Refund

 

00113538

26/06/2018

Woodvale Primary School 

$540.00

 

 

  Bond Refund

 

00113539

26/06/2018

St Luke's Primary School 

$540.00

 

 

  Bond Refund

 

00113540

26/06/2018

Axar Patel 

$540.00

 

 

  Bond Refund

 

00113541

26/06/2018

Chetana Vaghjiani 

$540.00

 

 

  Bond Refund

 

00113542

26/06/2018

Jenna-Lee Soares 

$540.00

 

 

  Bond Refund

 

00113543

26/06/2018

Amy Thompson 

$107.60

 

 

  Refund - Hire Fees

 

00113544

26/06/2018

Alzheimers WA 

$21.00

 

 

  Refund - Hire Fees

 

00113545

26/06/2018

Good Samaritan Industries 

$32.80

 

 

  Refund - Hire Fees

 

00113546

26/06/2018

Ethiopian Orthodox Tewahedo Kidus Amanuel Church Perth Australia Incorporated

$35.20

 

 

  Refund - Hire Fees

 

00113547

26/06/2018

Isabella Drew 

$2,535.00

 

 

  Refund - Hire Fees

 

00113548

26/06/2018

Elarmie Stewart 

$850.00

 

 

  Bond Refund

 

00113549

26/06/2018

Pojulu Community Association Of WA 

$2,390.00

 

 

  Community Funding - March 2018 Round - Support Delivery Of Pojulu Community Of WA Cultural Festival 01.09.2018 At Alexander Heights Community Centre

 

00113550

26/06/2018

Girrawheen Senior High School Parents & Citizens Association 

$1,000.00

 

 

  Community Funding - March 2018 Round - Delivery Of Naidoc Week - Girrawheen Senior High School Event 26 - 29.06.2018

 

00113551

26/06/2018

Alkimos Ball Club Incorporated 

$1,680.00

 

 

  Community Funding - March 2018 Round - Delivery Of Family Fun Day 06.10.2018 - Alkimos Primary School Oval

 

00113552

26/06/2018

Aimee Burns 

$150.00

 

 

  Refund - Third Dog Application - Not Required

 

00113553

26/06/2018

J & S Dethick 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113554

26/06/2018

David Holding 

$61.50

 

 

  Refund - Copies Of Plans - Overcharge

 

00113555

26/06/2018

Mr T Smith 

$62.00

 

 

  Refund - Copies Of Plans - Unavailable

 

00113556

26/06/2018

Indaka Ashin 

$20.50

 

 

  Refund - Floor Plan - Unavailable

 

00113557

26/06/2018

Naval Association of Australia Perth North Sub-Section 

$2,376.55

 

 

  Community Funding - March 2018 Round - Armistice Day 2018 Military And Static Display 11.11.2018 - Memorial Park

 

00113558

26/06/2018

Rates Refund

$707.68

00113559

26/06/2018

Rates Refund

$54.92

00113560

26/06/2018

Rates Refund

$1,800.00

00113561

26/06/2018

Ice Hockey Australia 

$500.00

 

 

  Sponsorship - 1 X Member - World Men’s U18 Championship - Estonia  - 08.04.2018

 

00113562

26/06/2018

Paula Hartmann 

$34.00

 

 

  Bond Refund

 

00113563

26/06/2018

Rates Refund

$734.39

00113564

26/06/2018

Harry Alderson 

$1,400.00

 

 

  Prize - Sculpture Winner - 2018 Community Art Awards And Exhibition

 

00113565

26/06/2018

Kathryn Peake 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00113566

26/06/2018

Sheri Dwyer 

$15.00

 

 

  Refund - External Programs - Ultimate Survivor X 3 - Youth Services

 

00113567

26/06/2018

Hugh Collins 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00113568

26/06/2018

Solar Luna 

$159.35

 

 

  Refund - Building Application - Paid In Error

 

00113569

26/06/2018

56 Creative Pty Ltd 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00113570

26/06/2018

Mark Afflick 

$147.00

 

 

  Refund - Development Application - Not Required

 

00113571

26/06/2018

Joan Elliott 5 Karoo Way 

$75.00

 

 

  Dog Registration Refund - Sterilised

 

00113572

26/06/2018

Sabahudin Selman 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113573

26/06/2018

Netia Meintjes 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113574

26/06/2018

Barry Nicholson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113575

26/06/2018

Christopher Mukwembi 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113576

26/06/2018

Shannon Ahsing 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113577

26/06/2018

Robert Hijner 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113578

26/06/2018

Brian McKeown 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113579

26/06/2018

WA Sporting Car Club 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00113580

26/06/2018

Commando Coffee 

$147.00

 

 

  Refund - Development Application - Withdrawn

 

00113581

26/06/2018

Ian Curry 

$441.00

 

 

  Refund - Development Application - Withdrawn

 

00113582

26/06/2018

One Church Perth Incorporated

$7,370.00

 

 

  Community Funding - March 2018 Round - 2018 Wanneroo Christmas Lunch 25.12.2018 - The Margaret Cockman Pavilion

 

00113583

26/06/2018

City of Wanneroo 

$100.00

 

 

  Cash Advance - Annual Library Services Prizes

 

00113584

26/06/2018

Girrawheen Library Petty Cash 

$42.70

 

 

  Petty Cash

 

00113585

26/06/2018

Water Corporation 

$11,975.25

 

 

  Water Charges For The City

 

00113586

26/06/2018

Yanchep Two Rocks Library Petty Cash 

$59.65

 

 

  Petty Cash

 

00113587

26/06/2018

Telstra 

$2,450.64

 

 

  Phone Charges For The City

 

00113588

26/06/2018

Clarkson Library Petty Cash 

$107.65

 

 

  Petty Cash

 

00113589

26/06/2018

Barclays Building Services (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113590

26/06/2018

Ben Trager Homes 

$985.25

 

 

  Refund - Street & Verge Bond

 

00113591

26/06/2018

Cancelled

 

00113592

26/06/2018

Celebration Homes 

$22,000.00

 

 

  Refund - Street & Verge Bond X 11

 

00113593

26/06/2018

Ventura Home Group Pty Ltd Trading 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113594

26/06/2018

Dianella Morley Amateur Football Club 

$150.00

 

 

  Kidsport Voucher X 1 Child

 

00113595

26/06/2018

Ballajura Noranda Basketball Club 

$100.00

 

 

  Kidsport Voucher X 1 Child

 

00113596

26/06/2018

Home Group WA 

$2,000.00

 

 

  Kidsport Voucher X 1 Child

 

00113597

28/06/2018

Rose and Crown Hotel 

$1,316.00