Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 21 August, 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 21 August, 2018

 

 

 

 

CONTENTS

 

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Questions Received in Writing Prior to Council Meeting   2

PQ01-08/18     Ms D Farrell, Friends of Voyager Park  2

PQ02-08/18     Mr P Kosky, Aminya Avenue, Wanneroo  3

PQ03-08/18     Mr M Millar - Andrews Turn, Wanneroo  4

PQ04-08/18     Mr G Machese - Caravan Village, Wanneroo  5

PQ05-08/18     Ms J Capes – Conductor Retreat, Mariginiup  6

Item  4              Confirmation of Minutes   7

OC01-08/18     Minutes of Ordinary Council Meeting held on 24 July 2018  7

Item  5              Announcements by the Mayor without Discussion   7

Item  6              Questions from Elected Members   8

CQ01-08/18     Cr Fenn -  Lots 28 and 29 Belgrade Road, Wanneroo  8

CQ02-08/18     Cr Newton – Meadowlands Report. 8

CQ03-08/18     Cr Miles – Meadowlands Report  8

Item  7              Petitions   9

New Petitions Received  9

PT01-08/18      Proposed Child Care Centre – DA2018/736  -  10 Harbour Elbow, Banksia Grove  9

Update on Petitions  9

Item  8              Reports   9

Planning and Sustainability  10

Strategic Land Use Planning & Environment  10

PS01-08/18      Draft - Final Coastal Hazard Risk Management and Adaptation Plan  10

 

Approval Services  17

PS02-08/18      Proposed Amendment No. 162 to District Planning Scheme No. 2 - Portion of Lot 406 (1297) Wanneroo Road, Wanneroo  17

Assets  24

Strategic Asset Management  24

AS01-08/18      Petition PT04-05/18 -  Meadowlands Drive, Mariginiup - Designated Local Road  24

Waste Services  24

AS02-08/18      Service Delivery Review - Waste Services  24

Community & Place  27

Cultural Development  27

CP01-08/18     Library Operational Hours - Sundays  27

Community Facilities  27

CP02-08/18     Wanneroo Showgrounds Upgrades  27

CP03-08/18     Charnwood Park Masterplan - Outcome of Community Consultation and Master Plan Approval  29

CP04-08/18     Wanneroo City Soccer Club Change Rooms Extension - Concept Design  32

CP05-08/18     Request Waiver of Fees - Yanchep Two Rocks Community Bus Management Committee  34

CP06-08/18     Monaghan Park, Darch - Seniors Exercise Space - Outcome of Community Consultation and Concept Approval  34

CP07-08/18     Warradale Community Centre - Restrictions of Functions Involving Alcohol  36

CP08-08/18     Wanneroo Aquamotion Indoor Pools Retiling Project  37

Community Safety & Emergency Management Report  37

CP09-08/18     Constable Care Child Safety Foundation - Service Level Agreement 2018/2019  37

CP10-08/18     Metropolitan North and East Recovery Group - Revised Partnering Agreement  38

CP11-08/18     Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services  38

Corporate Strategy & Performance  51

Business & Finance  51

CS01-08/18     Financial Activity Statement (Estimate) for the Period Ended 30 June 2018  51

Transactional Finance  51

CS02-08/18     Warrant of Payments for the Period to 31 July 2018  51

Council & Corporate Support  121

CS03-08/18     Donations to be Considered by Council - August 2018  121

 

 

Chief Executive Office  122

Governance & Legal  122

CE01-08/18     Proposed Amendments to the City of Wanneroo Delegated Authority Register  122

Item  9              Motions on Notice   130

Item  10           Urgent Business   130

Item  11           Confidential  130

CR01-08/18     Appointment of Acting Chief Executive Officer  130

CR02-08/18     Chief Executive Officer Performance Review 2017/18  130

Item  12           Date of Next Meeting   131

Item  13           Closure   131

 

 


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

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MATTHEW PIGGOTT                                  A/Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community and Place

NOELENE JENNINGS                               Director, Corporate Strategy and Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

SHANE SPINKS                                          Manager Community Facilities

DAVID NICHOLSON                                   Operations Manager Business and Finance

SCOTT CAIRNS                                          Manager Waste Services

PAS BRACONE                                           Manager Approval Services

EMILLE VAN HEYNINGEN                       Manager Strategic Land Use Planning and Environment

KIRSTIE LEE                                                Manager Communications and Events

NATASHA SMART                                      Manager Council and Corporate Support

LOUISE SUTTON                                        Minute Officer

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

 

New Request for Leave of Absence

 

Moved Cr Treby, Seconded Cr Sangalli

 

That Council GRANT a Leave of Absence to Cr Hayden for the period 21 August to 4 September 2018 inclusive.

 

Carried Unanimously

 

 

There were 16 members of the public and one member of the press in attendance.

 

Item  3       Public Question Time

Questions Received in Writing Prior to Council Meeting

Voyager Park, Pearsall – Illegal dumping, Recycling bins and Pathway

 

We are residents of Pearsall, close to Voyager Park, the subject of our comments.

 

In the three years we have lived here, we have never seen development or maintenance of this bush area.  Voyager Park most recently has become a dumping ground for rubbish over and above the usual litter.  The litter itself is starting to affect the growth and blooming of native wildflowers, and we have personally cleaned up the area and taken the litter home to our rubbish bin.

 

Some concerns:

 

Will CoW install some recycling bins at both ends of Voyager Park, and collect the rubbish that our neighbourhood collective will collect weekly?  (See photo in HPE 18/334634)

 

The illegal dumping of furniture and other waste is another matter that needs to be removed ahead of the verge side collection (week of 27 August) as it has been an eyesore for more than a month already.   The "Fine for Illegal Dumping" sign is only on one side of the park, away from the current household dumpsite.  (The single sign is too high to read and has no trash receptacles under it for litter, either!)

 

Our flora and fauna in this tiny park are suffering from CoW's neglect.  We feel if a pathway could be constructed with rubbish bins at either end,  residents might enjoy the park more without tripping over bottles and cans and the animals could forage for food other than human garbage.

 

Help us give new life to Voyager Park in Pearsall.  We are willing to be community group contacts and work with the Council's parks team.  (We already volunteer with the City of Joondalup Coastcare group, helping to clean up litter and do native plantings in the Bushland Forever reserve surrounding Iluka Foreshore Park.)

 

Friends of Voyager Park,

 

Response by Director, Assets

 

Voyager Park in Pearsall is maintained as a conservation reserve. Administration is currently assessing a number of concerns raised by local residents at the reserve including fire mitigation management, general rubbish collection and a request for bins to be installed.

 

Rubbish collection was conducted last week within the reserve where general litter was collected and removed.  Some bulk rubbish items were identified on the verges and these items will be removed during the upcoming bulk uplift in Pearsall.  The City's Fire Protection Officer has inspected the reserve and advised that there is not enough fuel load build up to justify a fire mitigation burn; however Administration has scheduled targeted Veldt Grass spraying over the next month along with the removal of a number of fallen branches.

 

Voyager Park does not qualify for bin installation in accordance with the City's criteria used to assess the need for bins in parks and reserves.  However; Administration will work with local residents to formally register their interest as a 'Friends Of' group and work with the group moving forward in the management of Voyager Park.

 

 

Change in rating method and its impact on pensioners

 

1.         Were Elected Members made fully aware of the bottom line impact this change to the rating method would have on pensioners?

 

Response by Director, Corporate Strategy and Performance

 

The 2018/19 budget was developed by the Elected Members through a series of Workshops which commenced in February 2018.  In addition to these Workshops two reports were presented to the Elected Members, the first being on the 8th May and the second on the 5th June 2018.

 

As part of the workshop process Elected Members noted there was a risk associated with abnormally high increases in waste management driven by the State Government Waste Levy, and increasing landfill costs of approximately $4.5m.  The impact of these increases on rate payers and pensioners in particular was discussed at length, including giving impacted pensioners a discount on the waste charge.

 

2.         Why didn’t the City provide any prior notice to pensioners of this change to the rating method?

 

Response by Director, Corporate Strategy and Performance

 

The Local Government Act requires Councils to give notice of certain rates within two months of the commencement of the applicable financial year and to allow invitation for submissions within 21 days of this notice being given.   Council endorsed the proposed rates at the Council meeting held on the 1 May 2018 and these were advertised on the 8 May 2018.

 

As the budget was not endorsed by Council until 26 June 2018, the budget was draft and unapproved until that time and it was therefore not possible to give rate payers advance notice of this change.

 

Information about rates was available on the City’s website immediately after Council endorsement of the 2018/19 budget which included FAQs and information about Pensioner Rebates.  A Flyer explaining the calculation of rates, payment arrangements, Pensioner Rebates and waste charges was included with rates notices which were posted to rate payers early August 2018.

 

Given the impact on Pensioners Rebate of separately charging the cost of waste to General Rates, Elected Members introduced three tiers of waste charge for 2018/19 providing a discount to Pensioners of up to $98.  In addition pensioners have the option of paying their rates weekly, fortnightly, monthly or any other frequency that suits their budget and these payment arrangements do not attract interest or fees.

 

Questions Received at Council Meeting

 

Traffic flow management within the Regent Waters estate.

 

1.         Flyover bridge at Ocean Reef and Wanneroo Roads

 

A Funeral Home has been approved on 607 Wanneroo Road. That application was placed 1-2 years ago, back then it may not have been envisioned that the building has now been denied access by Main Roads via Wanneroo Road, so that this business can now not access to or from Wanneroo Road. They will now have to access via Mangano Place, a side road which also allows access for the caravan park with over 100 residents. The funeral home are expecting 3 services a day including weekends with up to 50 cars each service. They have been attracted to that site due to the location and the parking, now all traffic will need to turn left on to Mangano Place then right onto Villanova Street to exit onto Wanneroo Road, Main Roads has denied access to turning right. So 100 cars will not be able to turn right , so will need to turn left, proceeding 100m up the road and then do a U-turn and come back down. More likely they will come down Backshall Place instead which is through residential suburbs and will then be looking at hearses and their support vehicles.

 

Response by Manager Approval Services

 

The application was submitted to the City late last year and it was approved in May this year and was referred to Main Roads as part of the process and Main Roads did required that the existing access onto Wanneroo Road be closed. This would have been a requirement anyway due to the intersection upgrade.

 

Administration was only made aware recently that the right turn out of Villanova will no longer be possible. The application was dealt with at the time and granted approval.

 

Further Response by Director, Assets

 

In regards to the traffic movements on Villanova Street, Administration had met with Main Roads and attended a Construction Reference Group meeting with some community members as well. Main Roads has indicated that right turn movement out of Villlanova Road on to Wanneroo Road will not be possible safely and are considering a U turn. This will be subject to a detailed design and Main Roads will be appointing a design/construct contractor after the procurement process; and during the design phase will be looking at all the possibilities including U-turn.  Administration has asked Main Roads to look at the impact of the grade separation on several intersections in the area including Backshall Place and Ocean Reef Road and awaiting the outcomes.

 

2.         Main Roads have provided a letter stating that they are not going to alter any of those intersections, Backshall Place, Villanova Street, Clyde Crescent, James Spiers Drive. It is the City of Wanneroo’s responsibility , so why is the City going to Main Roads for remedies in that area?

 

On a daily basis residents face on-coming traffic from Ocean Reef Road. Now, in addition to this there will be added additional traffic due to the future bridge construction and the funeral home. The City of Wanneroo needs to act now on the traffic that will be generated.

 

Response by Director, Assets

Administration has raised the matter with Main Roads during their project development phase of Ocean Reef/Wanneroo Road grade separation as we considered that there are concerns about the impact on local intersections. There is a potential for traffic to increase from Backshall Place exiting onto Ocean Reef Road and have asked Main Roads to model the traffic analysis on what is happening now and what impact that grade separated intersection will make.

 

Response by Mayor Roberts

 

Given the circumstances that have arisen since the approval, are there any concerns on the impact of not being able to turn right onto Wanneroo Road?

 

Response by Manager Approval Services

 

They are valid concerns and Administration needs to see if there are solutions and work together with the Director, Assets going forward. The approval was issued in good faith at the time there was no intention at that time it was approved to restrict the right turn.

 

PQ04-08/18       Mr G Machese - Caravan Village, Wanneroo

Concerns about traffic and not being able to turn right on to Wanneroo Road. Turning left into the residential area. Funeral home will park on side of road and cause traffic hazards.

 

Response by Manager Approval Services

 

It was approved under the discretionary use under the scheme in the service industrial zone when it was assessed it was considered to be compatible with that zone and there was no requirement for it to be advertised.

 

Response by Mayor Roberts

 

Given the concerns over the road, which is a Main Roads road I will write to the local member of Wanneroo to look into this.

PQ05-08/18       Ms J Capes – Conductor Retreat, Mariginiup

Sand Mine Operations ML701329 State Forest 65 Mariginiup

 

1.         Up to 275 truck movements down Meadowlands Drive with increase dust and congestion and possible traffic accidents at the intersection of Meadowlands and Neaves Road. The Silver Road realign will still have issues. The mining truck drivers are of concern. We were first notified of the mine in January 2018 by Urban Resources via a letter. A petition was lodged with the City of Wanneroo in May 2018 to designate Meadowlands Drive as a local road only.

In 2015 the City of Swan had a similar case against Urban from 40 to 160 truck movements per day, the Tribunal dismissed this application. Is this not the same issue we are facing by allowing up to 275 truck movements per day along Meadowlands Drive?

 

Did the City of Wanneroo receive any application for the sand mine?

If the sand mine uses Meadowlands Drive as the truck access route can the City restrict the truck movements to 40 per day?

 

Response by Mayor Roberts

 

Ask Main Roads to undergo a review of the current road speed limits on Meadowlands Drive and Via Vista Drive.

 

Response by Director Assets

 

Administration cannot restrict the use of the trucks on the road up to 19m. The signage is only local traffic signage and not what type of vehicles can enter that road. The current default speed limit is 110km and the traffic data has showed that the traffic driving along the road is in the mid 60kmph, so we will be asking Main Roads to consider changing the speed limit.

 

Further Response by Mayor Roberts

 

I have written to the minister and asked that a meeting be held with local residents. Be held and received a response and sent another letter a week ago, requested again for a public meeting. There are a number of Government agencies involved in this application. In 2014 there was an informal meeting and Manager Approval Services will provide additional information.

 

Response by Manager Approval Services

 

Urban Resources did meet in 2014 with the City of Wanneroo and was advised to undertake consultation for the application of the sand mine. The application was then lodge with the Department of Mines, they process and dealt with this application and issued the approval without the City of Wanneroo’s or residents knowledge. The City of Wanneroo was only aware of the approval last year when Urban Resources came to discuss the traffic and road upgrades. It was indicated then that further consultation with residents should take place.

 

Further Response by Mayor Roberts

 

This application was not endorsed by the City of Wanneroo, we were only made aware in 2017, and since have sent letters off to the three Ministers.

 

2.         Is the City of Wanneroo going to back the residents and decrease trucks to 40 per day?

 

Further Response by Director Assets

 

The trucks cannot be restricted uncles they are larger than 19m.

 

Further Response by Mayor Roberts

 

Understand the frustration. We were not the approving authority, this was a State Government agencies. Is this report time sensitive?

 

Further Response by Director Assets

 

No, it is not.

 

Further Response by Mayor Roberts

 

If this report is to be referred back to do further assessment to support the local residents are best we can, are there other opportunities that can be explore?

 

Further Response by Director Assets

 

At this stage a conversation with Urban Resources indicate that they are only planning to use trucks smaller than 19m.

 

Response by Chief Executive Officer

 

If the report is referred back to Administration, then the City can contact the City of Swan to better understand the planning context of the example Ms Capes is referring to.

 

Item  4       Confirmation of Minutes

OC01-08/18       Minutes of Ordinary Council Meeting held on 24 July 2018

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 24 July 2018 be confirmed.

 

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

Nil

 


 

 

Item  6       Questions from Elected Members

 

CQ01-08/18       Cr Fenn -  Lots 28 and 29 Belgrade Road, Wanneroo

Regarding Lots 28 and 29 Belgrade Road, Council has supported this project but Administration seems to be working through some processes. Council expected to see this item, amendment No.163 included in tonight’s meeting. Can Administration advise why this item has not been included tonight? When it will be presented to Council for a decision?

 

Response by Chief Executive Officer

 

The Director Planning and Sustainability has provided regular updates to Elected Members continually on the progress of this matter and the timing and decisions that are required to progress to Council which is in the support of the intent of the Council resolution.

 

Response by Manager Approval Services

 

The most recent advice was circulated on 17 August 2018. There have been 4 meetings with Administration and land owners and representatives to progress the Council’s resolution. Administration has provided some information to the landowners in reaching an agreement. The landowners made it clear they did not want any agreement with a caveat over the title and preferred a dollar figure. Administration has put together the best possible figure based on the information it has. Administration has requested more information and are waiting for that, and anticipate it should be received within the next week and put to the next Council meeting in September.

 

CQ02-08/18       Cr Newton – Meadowlands Report.

As there is an indication that the Meadowlands report may be referred back to Administration, is it possible for Administration to write to Main Roads about the speed limit rather than wait, so we can get an answer before the report is presented to Council again?

 

Response by Director Assets

 

Yes we can do that and include the response in the future report.

 

CQ03-08/18       Cr Miles – Meadowlands Report

1.       I have given Administration information about the City of Swan, as they did restrict the truck movements via a SAT order, can Administration follow up on the information that was provided by me?

 

Response by Manager Approval Services

 

The City of Swan circumstance was that the application was submitted to the City of Swan and they were the responsible authority. This case was approved by the Department of Mines and there was no appeal as the application got what they wanted. The City was not involved in any discussion or negotiations about truck movements.

 

2.       Mayor as you suggested that you will write to Minister, please can you advise which Ministers – Roads or Mines?

 

 

Response by Mayor Roberts

 

There are 3 Ministers involved so I’ll write to all the relevant ones and the member for Wanneroo.

 

The Funeral Home that has been approved, now that Villanova Road has no right access, I am concerned about U-turns on Wanneroo Road, what impact would that have? Has Administration spoken to Main Roads about re-opening Calabrese Road at East Road?

 

Response by Director Assets

 

Yes we have held conversation with Main Roads to provide traffic modelling on how the U-turn facility will work. We are yet to receive that information.

Item  7       Petitions

New Petitions Received 

PT01-08/18       Proposed Child Care Centre – DA2018/736  -  10 Harbour Elbow, Banksia Grove

Cr Coetzee presented a petition of 153 signatures supporting a proposed child care centre at 10 Harbour Elbow, Banksia Grove. (HPE 18/300880).

 

Moved Cr Sangalli, Seconded Cr Zappa

 

That petition PT01-08/18 be received and forwarded to the relevant Directorate for reporting back to Council.

 

CARRIED UNANIMOUSLY

 

Update on Petitions   

Nil

 

Item  8       Reports

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

Noelene Jennings, Director Corporate Strategy and Performance declared a financial interest in CR01-08/18 as the report relates to the employment of an acting Chief Executive Officer.

 

Daniel Simms, Chief Executive Officer, declared a financial interest in CR02-08/18 as the report relates to the annual performance review of the position of Chief Executive Officer.


 

 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-08/18       Draft - Final Coastal Hazard Risk Management and Adaptation Plan

File Ref:                                              27038V02 – 18/296238

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2

Previous Items:                                   3.4 - Coastal Hazard Risk Management and Adaptation Plan Part 2 Update - Forum - 21 Aug 2017 6.00pm       

 

Moved Cr Sangalli, Seconded Cr Driver

That Council APPROVES the recommendations of the (Draft) Final Coastal Hazard Risk and Adaptation Report as contained in Attachment 1 of this report.

 

 

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                            11

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


Approval Services

PS02-08/18       Proposed Amendment No. 162 to District Planning Scheme No. 2 - Portion of Lot 406 (1297) Wanneroo Road, Wanneroo

File Ref:                                              33013 – 18/250736

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

 

1.       REFUSES TO ADOPT proposed Amendment No. 162 to District Planning Scheme No. 2, to amend the above local planning scheme to the extent outlined in Attachment 2, for the following reasons:

 

a)      The proposed Special Use zone is considered contrary to orderly and proper planning, as it could result in ad-hoc commercial development which would be more appropriately located elsewhere – such as within the existing Business zoned land or Neighbourhood Centre situated further to the north; and

 

b)      Commercial land use (‘Convenience Store’) in the proposed Special Use zone could result in land use conflicts and adverse amenity impacts (as a result of traffic increase, noise and light spillage) on existing or future residential development within the proposed Special Use zone, as well as in the abutting Special Residential zone; and

 

2.       PROVIDES a copy of this resolution to the Western Australian Planning Commission.

 

 

Procedural Motion

 

Moved Cr Fenn, Seconded Cr Miles

 

That the Motion be referred back to Administration to have further evaluation of traffic movements and consultation.

LOST

5/9

 

For the motion:           Cr Aitken, Cr Coeztee, Cr Fenn, Cr Miles, Cr Nguyen

 

Against the motion:   Cr Zappa, Cr Newton, Cr Sangalli, Cr Simpkins, Cr Treby, Cr Cvitan, Cr Driver, Cr Flood, Mayor Roberts

 

The Substantive Motion was put and

Carried

12/2

 

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

 

Against the motion:   Cr Aitken, Cr Miles


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                            18

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


Assets

Strategic Asset Management

AS01-08/18       Petition PT04-05/18 -  Meadowlands Drive, Mariginiup - Designated Local Road

File Ref:                                              3120V03 – 18/206910

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council:-

1.       NOTES the updates from Urban Resources confirming that the alternative route approval process is proceeding as planned and sand mining activities will not commence until the road access issue is resolved;

2.       APPROVES the installation of advisory Local Traffic Only signage in Meadowland Drive and Via Vista Drive by the City;

3.       REQUESTS Main Roads WA to undertake a review of the current the speed limit on Meadowland Drive and Via Vista Drive; and

4.       REQUESTS Administration to continue liaison with the relevant authorities and to keep the local residents informed.

 

Procedural motion

 

Moved Mayor Roberts, Seconded Cr Newton

 

That the report be REFERRED BACK to Administration for further investigation.

 

 

Carried Unanimously

 

Waste Services

AS02-08/18       Service Delivery Review - Waste Services

File Ref:                                              34461 – 18/290968

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council :-

1.       RECEIVES the “Waste Services Service Delivery Review 2018 – Report”;

2.       ENDORSES the implementation of the Draft “Waste Services Service Delivery Review 2018 – Transition Plan” as detailed in Attachment 2;

3.       ENDORSES the City’s application for funding through the Better Bins Kerbside Collection Program;

4.       AUTHORISES the Chief Executive Officer to commence discussions with the Mindarie Regional Council relating to the impact of the City’s Waste Delivery Review outcomes on the Mindarie Regional Council’s strategic direction, and

5.       REQUESTS the Chief Executive Officer to commence discussions with other local governments on the possibility of aggregating Recycling tonnages for a waste management facility to process these materials within the City of Wanneroo.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                            26

PDF Creator


Community & Place

Cultural Development

CP01-08/18       Library Operational Hours - Sundays

File Ref:                                              5918V03 – 18/308143

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Fenn

That Council SUPPORTS a six month trial from October 2018 to March 2019 for the Wanneroo Library to open on Sundays from 11.00am to 3.00pm to improve accessibility and service for the community.

 

Carried Unanimously

 

Community Facilities

CP02-08/18       Wanneroo Showgrounds Upgrades

File Ref:                                              32485 – 18/284193

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3  

Previous Items:                                   AS02-09/17 - State Government funded projects - Local Projects, Local Jobs - Ordinary Council - 19 Sep 2017 7.00pm

                                                            CP01-10/16 - City of Wanneroo Active Reserve Master Planning Report Consultation Outcomes - Ordinary Council - 11 Oct 2016 7.00pm      

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

1.       ENDORSES the following scope of works in relation to the Wanneroo Showground’s toilet facilities (Location A and B as per Attachment 1 of this report) as follows:

a.       Toilet Facility A – demolish the existing toilet block and replace with a new facility including a universal access toilet, time lock doors and a new accessible pathway linking the toilets with the internal road (as per  Attachment 3 of this report);

b.      Toilet Facility B – refurbishment including upgrade to fixtures and fittings, additional motion sensing lighting, installation of grab rails and fittings, time lock doors and external and internal painting; and

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

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                     28

PDF Creator


 

CP03-08/18       Charnwood Park Masterplan - Outcome of Community Consultation and Master Plan Approval

File Ref:                                              24909 – 18/137979

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       6  

Previous Items:                                   IN03-03/13 - Charnwood Park Redevelopment - Preliminary Concept Plan - Ordinary Council - 05 Mar 2013 7.00pm      

 

Moved Cr Sangalli, Seconded Cr Driver

That Council:-

1.       ENDORSES the Charnwood Park Master Plan as shown in Attachment 6 of this report, as the guiding document for the future development of Charnwood Park;

2.       NOTES that Administration will list the individual projects identified within the Master Plan for consideration within the City’s Long Term Financial Plan, based on the priorities identified within the report; and

3.       RECOGNISES and THANKS the community for its involvement in the community consultation process.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                     30

PDF Creator


 

PDF Creator


 

CP04-08/18       Wanneroo City Soccer Club Change Rooms Extension - Concept Design

File Ref:                                              28879 – 18/294907

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Treby

That Council:-

1.       ENDORSES the Wanneroo City Soccer Club Change Rooms Extension Concept Plan, shown in Attachment 2 of this report;

2.       NOTES that based on the current proposed project schedule, construction is due to commence in November 2019 and will be concluded in May 2020;

3.       NOTES that an additional $650,000 for construction is listed in 2019/20 within the City’s Long Term Financial Plan, which includes a $400,000 of grant funds through both Federal and State Government funding programs;

4.       RECOGNISES and THANKS the Wanneroo City Soccer Club for their involvement in the concept design process.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                     33

PDF Creator


 

CP05-08/18       Request Waiver of Fees - Yanchep Two Rocks Community Bus Management Committee

File Ref:                                              125 – 18/297921

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Sangalli

That Council:-

1.       APPROVES the retrospective waiver of fees and charges to the value of $11,694.35, being the Yanchep Two Rocks Community Bus Management Committee’s monthly meetings and weekly bingo evenings for the 2017/18 financial year and the 2018/19 financial year to date (July and August 2018); and

2.       APPROVES the amendment of the Facility Hire and Use Policy, Section 2.3.2 Service and Charitable Clubs and Emergency Organisations, to specifically list the Yanchep Two Rocks Community Bus Management Committee as being eligible for 100% subsidised use of facilities for their regular bookings, defined as monthly Committee meetings and weekly bingo evenings.

Carried Unanimously

 

CP06-08/18       Monaghan Park, Darch - Seniors Exercise Space - Outcome of Community Consultation and Concept Approval

File Ref:                                              32706 – 18/298109

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       ENDORSES the Monaghan Park, Darch – Seniors Exercise Park Concept Plan, as shown in Attachment 3 of this report;

2.       NOTES receipt of $61,000 grant from the State Government to develop a seniors exercise park in Madeley/Darch;

3.       NOTES that an additional $20,000 of municipal funds was approved as part of the 2018/19 Capital Works Budget to support the construction of the seniors exercise space at Monaghan Park;

4.       NOTES that construction of the proposed development is planned to commence in February 2019 and be completed by May 2019; and

5.       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 21 August, 2018                                                     35

PDF Creator


 

CP07-08/18       Warradale Community Centre - Restrictions of Functions Involving Alcohol

File Ref:                                              33186 – 18/305870

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Simpkins

That Council:-

1.       APPROVES amendment to the existing 9.00pm restriction for all functions involving the consumption of alcohol at the Warradale Community Centre and Clubrooms as follows:

a.       Revise the existing 9.00pm restriction to allow regular annual or seasonal users to cease the consumption of alcohol at 9.00pm and continue their booking up until 11.00pm at the latest; and

b.      Revise the existing 9.00pm restriction to allow each annual or seasonal hirer up to three bookings per year/season (i.e. fundraising/social activities) where the booking and alcohol consumption can continue up until 11.00pm, with the facility to be vacated by 12.00 midnight.

2.       NOTES that the following restrictions remain unchanged for the consumption of alcohol at the Warradale Community Centre and Clubrooms:

a.       That the existing 9.00pm restriction remains in place for all casual hirers, being that the function is required to be concluded and the centre vacated by 9.00pm; and

b.      No high risk functions permitted at the Centre as per the City’s Conditions of Hire – Community Facilities.

3.       NOTES that Administration will continue liaise with the Focus Group and that a review process will put in place where feedback will be sought at the end of the 2018/19 summer season (March 2019) to review the effectiveness of the changes to the restrictions prosed above; and

4.       RECOGNISES and THANKS the community and Focus Group members for their involvement in the consultation process.

 

Carried Unanimously

 


 

CP08-08/18       Wanneroo Aquamotion Indoor Pools Retiling Project

File Ref:                                              33104 – 18/323919

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:-

 

1.   NOTES that a project budget adjustment from $806,000 to an estimated $1,454,000 will be required and undertaken as a part of the Financial Management Report which is expected to be reported to Council in September 2018;

2.   That Council DELEGATES, BY ABSOLUTE MAJORITY to the Chief Executive Officer, the authority to DETERMINE and ACCEPT Tender No. 18179 for Pool Re-tiling Works for Wanneroo Aquamotion;

3.   NOTES that the implementation of the retiling works will require the outdoor pool and the indoor pool hall (inclusive of the indoor lap pool, main pool, spa and concourse areas) at Wanneroo Aquamotion to be closed for a period of approximately 16 weeks within an anticipated commencement date of 3 September 2018; and

4.   NOTES that Administration continues to consult with Wanneroo Aquamotion’s customers, the Department of Education and Aqua Attack Swimming Club in respect to the shutdown period.

Carried BY ABSOLUTE MAJORITY

 

Community Safety & Emergency Management Report

CP09-08/18       Constable Care Child Safety Foundation - Service Level Agreement 2018/2019

File Ref:                                              3077 – 18/288650

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Fenn

That Council AUTHORISES the Chief Executive Officer to sign the Service Level Agreement for 2018/2019 with the Constable Care Child Safety Foundation.

 

Carried Unanimously

 


 

CP10-08/18       Metropolitan North and East Recovery Group - Revised Partnering Agreement

File Ref:                                              123 – 18/291275

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Fenn

That Council:-

1.       SUPPORTS the continuation of the Metropolitan North and East Partnering Agreement for a further four years; and

2.       AUTHORISES the Chief Executive Officer to execute the Metropolitan North and East Recovery Group Partnering Agreement for the provision of mutual aid for recovery during emergencies.

Carried Unanimously

 

CP11-08/18       Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services

File Ref:                                              33004 – 18/302063

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CP04-06/18 - Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services - Ordinary Council - 26 Jun 2018 7.00pm      

 

Moved Cr Newton, Seconded Cr Sangalli

That Council:

1.   ENDORSES the Memorandum of Understanding between the City of Wanneroo and the Department of Fire and Emergency Services as per Attachment 1 and AUTHORISES the CEO to execute the document accordingly;

2.   NOTES that the Annual Business Plan that accompanies the Memorandum of Understanding seeks to further address the City’s accountability and governance requirements, and provide clarity to roles and responsibilities and will be negotiated and agreed by the City and DFES within a one month period of the MOU being executed.

3.   NOTES that Administration will approach the WA Local Government Association to work with affected Local Governments on defining “exhausted resources” for the purposes of Section 13 of the Bush Fires Act 1954.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                            39

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                                                               48

PDF Creator


 

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 21 August, 2018                                                            50

PDF Creator


Corporate Strategy & Performance

Business & Finance

CS01-08/18       Financial Activity Statement (Estimate) for the Period Ended 30 June 2018

File Ref:                                              25974 – 18/269201

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Treby

That Council;-

1.      RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 30 June 2018, consisting of:

          a)      June 2018 YTD Actuals;

          b)      June 2018 YTD Statement of Financial Position and Net Current                              Assets; and

          c)      June 2018 YTD Material Financial Variance Notes

2.       APPROVES BY ABSOLUTE MAJORITY the following change to the 2018/19                  Capital Works budget:

          To increase PR-3040 Elliot Rd Clubrooms – Upgrade of pathway budget by $7,500, to be funded by a contribution from the Wanneroo Tennis Club

Carried BY ABSOLUTE MAJORITY

 

Transactional Finance

CS02-08/18       Warrant of Payments for the Period to 31 July 2018

File Ref:                                              1859 – 18/307506

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2018

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

113611 - 113985

3264 - 3294

 

 

$1,668,554.26

$14,361,763.71

$16,030,317.97

 

($850.00)

($782,468.83)

($6,788.00)

$15,240,211.14

Municipal Fund – Bank A/C

Accounts Paid – July 2018

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,240,211.14

$32,225.54

$5,376,385.13

$20,648,821.81

Town Planning Scheme

Accounts Paid – July 2018

                           Cell 2

                           Cell 7

TOTAL ACCOUNTS PAID

 

 

 

 

$6,575.00

$213.00

$6,788.00

 

WARRANT OF PAYMENTS JULY 2018

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00113611

03/07/2018

William Waite 

$333.96

 

 

  Refund - Overpayment Of HACC Account

 

00113612

03/07/2018

Hasham Al Musawi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113613

03/07/2018

C & N Jeptha 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113614

03/07/2018

Aimee Francis Libri 

$330.00

 

 

  Vehicle Crossing Subsidy

 

00113615

03/07/2018

Brett Jones 

$275.00

 

 

  Vehicle Crossing Subsidy

 

00113616

03/07/2018

Kym Phillis 

$100.00

 

 

  Bond Refund

 

00113617

03/07/2018

Yvette Fenwick 

$540.00

 

 

  Bond Refund

 

00113618

03/07/2018

Muhammad Afzal 

$540.00

 

 

  Bond Refund

 

00113619

03/07/2018

Peter Herman 

$540.00

 

 

  Bond Refund

 

00113620

03/07/2018

Richard Sinden 

$100.00

 

 

  Bond Refund

 

00113621

03/07/2018

Michael Sullivan 

$100.00

 

 

  Bond Refund

 

00113622

03/07/2018

High Flyers Trampoline and Gymnastics Academy 

$2,400.00

 

 

  Sponsorship - 4 X Teams - 2018 Australian Gymnastics Championships Melbourne 21.05.2018 - 03.06.2018

 

00113623

03/07/2018

Perth Northern Metros 

$600.00

 

 

  Sponsorship - 5 X Members - The Australian Junior League Baseball Championships Adelaide 27.05.2018 - 01.06.2018

 

00113624

03/07/2018

Australian Army Cadets Association 

$1,500.00

 

 

  Sponsorship - 3 X Members - Exercise Southern Cross 2018 - UK France And Belgium 13.07.2018 - 07.08.2018

 

00113625

03/07/2018

Gillian Gauntlett

$188.30

 

 

  Hire Fee Refund

 

00113626

03/07/2018

Leesa Padget 

$600.00

 

 

  Prize - Peoples Choice Art Award Winner

 

00113627

03/07/2018

Rates Refund

$669.28

00113628

03/07/2018

Chantelle Waites 

$540.00

 

 

  Bond Refund

 

00113629

03/07/2018

Kerren Rowlands 

$540.00

 

 

  Bond Refund

 

00113630

03/07/2018

Scott Purnell 

$100.00

 

 

  Bond Refund

 

00113631

03/07/2018

Edmund Rice Centre Mirrabooka 

$540.00

 

 

  Bond Refund

 

00113632

03/07/2018

Sarah Hudson 

$540.00

 

 

  Bond Refund

 

00113633

03/07/2018

Ramadan Abas 

$850.00

 

 

  Bond Refund

 

00113634

03/07/2018

Manish Bhudia 

$850.00

 

 

  Bond Refund

 

00113635

03/07/2018

Ina  Wellstead 

$100.00

 

 

  Bond Refund

 

00113636

03/07/2018

Azita Mehrabi 

$100.00

 

 

  Bond Refund

 

00113637

03/07/2018

Jennifer Fleming 

$100.00

 

 

  Bond Refund

 

00113638

03/07/2018

Alexis Smith 

$100.00

 

 

  Bond Refund

 

00113639

03/07/2018

Igor Nirazawa 

$100.00

 

 

  Bond Refund

 

00113640

03/07/2018

Jessica Cifelli 

$540.00

 

 

  Bond Refund

 

00113641

03/07/2018

William Hitchcock 

$850.00

 

 

  Bond Refund

 

00113642

03/07/2018

Heart and Mind Kinesiology 

$100.00

 

 

  Bond Refund

 

00113643

03/07/2018

Gillian Gauntlett 

$850.00

 

 

  Bond Refund

 

00113644

03/07/2018

Rates Refund

$466.26

00113645

03/07/2018

Rates Refund

$485.12

00113646

03/07/2018

Rates Refund

$150.07

00113647

03/07/2018

Vietnamese Community In Australia - WA Chapter

$1,809.60

 

 

  Donation - Hire Of Koondoola Hall 09 - 10.06.2018 24th Biennial National Conference

 

00113648

03/07/2018

Judo Western Australia (Incorporated) 

$800.00

 

 

  Sponsorship - 2 X Teams - 2018 National Judo Championships Carrara QLD 08 - 11.06.2018

 

00113649

03/07/2018

Perth Northern Metro Intermediate League 

$600.00

 

 

  Sponsorship - 3 X Members - Intermediate League National Championships Baseball Lismore 19 - 25.05.2018

 

00113650

03/07/2018

Mammoth Contracting Pty Ltd 

$26,575.76

 

 

  Subdivision Bond Return - WAPC 148475 Lot 79 Nicholas Road Tuxedo Rise

 

00113651

03/07/2018

Rates Refund

$121.72

00113652

03/07/2018

Rates Refund

$211.16

00113653

03/07/2018

All World Gayatri Pariwa Australia 

$540.00

 

 

  Bond Refund

 

00113654

03/07/2018

Annemarie Poland 

$100.00

 

 

  Bond Refund

 

00113655

03/07/2018

Delamere Tau 

$136.00

 

 

  Refund - Food Business Registration - Lite Bitez  - Application Refused

 

00113656

03/07/2018

Jenna-Lee Soares & Duncan Young 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113657

03/07/2018

Atalla Abbas 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113658

03/07/2018

H Medanovic 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113659

03/07/2018

Chris MacMillan 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113660

03/07/2018

CLE Town Planning & Design 

$1,393.50

 

 

  Refund - Partial Of Fees Not Expended Processing Amendment  No 3 To The Butler District Centre Agreed Structure Plan No.87

 

00113661

03/07/2018

Rates Refund

$107.08

00113662

03/07/2018

Cr F Cvitan 

$1,507.09

 

 

  Travel Allowance

 

00113663

03/07/2018

Water Corporation 

$7,860.71

 

 

  Water Supplies For The City

 

00113664

03/07/2018

Telstra 

$1,372.42

 

 

  Phone Charges For The City

 

00113665

03/07/2018

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113666

03/07/2018

Community Planning & Development Petty Cash 

$62.15

 

 

  Petty Cash

 

00113667

03/07/2018

Paua Rose Netball Club 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

00113668

03/07/2018

Halpd Pty Ltd Trading As Affordable Living

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113669

03/07/2018

JCorp Pty Ltd Trading As Impressions 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00113670

03/07/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113671

03/07/2018

Simsai Construction Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113672

03/07/2018

Home Group WA 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113673

03/07/2018

IQ Constructions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113674

03/07/2018

Broadwater Builds Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113675

03/07/2018

Miss Joanne Mills 

$84.00

 

 

  Reimbursement - Working With Children Renewal To Maintain Current Role

 

00113676

03/07/2018

LD & D Australia Pty Ltd 

$629.19

 

 

  Milk Deliveries For The City

 

00113677

03/07/2018

Exclaimer Pty Ltd 

$699.00

 

 

  Signature Manager Exchange - 09.05.2018 - 30.06.2019

 

00113678

03/07/2018

Integrity Staffing 

$2,542.91

 

 

  Casual Labour For The City

 

00113679

03/07/2018

NBN CO Limited 

$3,086.70

 

 

  Mirrabooka NBN - Furniss Road - Projects

 

00113680

03/07/2018

RSA Signs Pty Ltd 

$11,192.73

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - District Of - Engineering

 

 

 

  Sign - Mindarie Breakwater - Assets

 

 

 

  Sign - Proposed Amendment - Planning

 

 

 

  Sign - Quinns Coastal - Assets

 

 

 

  Stickers - Red/White - Engineering

 

 

 

  Sign - Reserve Park - Projects

 

00113681

03/07/2018

The Municipal Workcare Scheme 

$141.06

 

 

  Refund - Overcharged On Invoice 184026 - Finance

 

00113682

03/07/2018

WA Limestone Contracting Pty Ltd 

$572,257.97

 

 

  Progress Payment 1 - Mindarie Breakwater Maintenance Works - Phase 1 - Projects

 

00113683

09/07/2018

Building Commission 

$57,946.59

 

 

  Collection Agency Fee Payments 01 - 30.06.2018 - Finance

 

00113684

10/07/2018

North Beach Primary School 

$540.00

 

 

  Bond Refund

 

00113685

10/07/2018

Wanneroo Primary School 

$540.00

 

 

  Bond Refund

 

00113686

10/07/2018

Hillarys Primary School 

$540.00

 

 

  Bond Refund

 

00113687

10/07/2018

Marie-Heleen McDonald 

$100.00

 

 

  Bond Refund

 

00113688

10/07/2018

Hayley Frances Stevens 

$100.00

 

 

  Bond Refund

 

00113689

10/07/2018

Christina Ly 

$100.00

 

 

  Bond Refund

 

00113690

10/07/2018

Vicky Winzer 

$100.00

 

 

  Bond Refund

 

00113691

10/07/2018

Kelly White 

$2,700.00

 

 

  Bond Refund

 

00113692

10/07/2018

Kristina Ruth Bharathy 

$540.00

 

 

  Bond Refund

 

00113693

10/07/2018

Bruno Ananian Monaco 

$100.00

 

 

  Bond Refund

 

00113694

10/07/2018

WA Labor - Pearce Campaign 

$88.00

 

 

  Refund - Hire Fees - Butler Community Centre

 

00113695

10/07/2018

Silvana Drew 

$53.90

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00113696

10/07/2018

Jonathon Sell 

$53.90

 

 

  Refund - Term 2 2018 Swimming Lessons

 

00113697

10/07/2018

Carin Chan 

$506.46

 

 

  Refund - Pro Rata Amount - Part Use Of 12 Month Membership Paid In Full - Aquamotion

 

00113698

10/07/2018

Corrs Chambers Westgarth 

$168.70

 

 

  Reimbursement - Landgate Caveat Registration Fee - Property

 

00113699

10/07/2018

Yanchep Beach Road Pty Ltd 

$682.73

 

 

  Partial Refund - Fees Not Expended Processing Amendment No.3 To Yanchep City Agreed Structure Plan No. 68

 

00113700

10/07/2018

Laura Daniells 

$100.00

 

 

  Bond Refund

 

00113701

10/07/2018

Stacie Connors 

$100.00

 

 

  Bond Refund

 

00113702

10/07/2018

Ms Lisa Rennie 

$100.00

 

 

  Bond Refund

 

00113703

10/07/2018

Mr Bradley Jackson 

$850.00

 

 

  Bond Refund

 

00113704

10/07/2018

Hedesa Horvat 

$540.00

 

 

  Bond Refund

 

00113705

10/07/2018

Jovana Ngbadurezere 

$540.00

 

 

  Bond Refund

 

00113706

10/07/2018

Mr Frederick Rao 

$850.00

 

 

  Bond Refund

 

00113707

10/07/2018

Mr M R Scholefield 

$100.00

 

 

  Bond Refund

 

00113708

10/07/2018

Khulsum Sallie 

$540.00

 

 

  Bond Refund

 

00113709

10/07/2018

Delstrat 

$51.00

 

 

  Refund - Copies Of Plans - Application Duplicated

 

00113710

10/07/2018

Cong Luan Huynh 

$10.30

 

 

  Refund - Copies Of Plans - Not Available

 

00113711

10/07/2018

Trent Williams 

$31.00

 

 

  Refund - Copies Of Plans

 

00113712

10/07/2018

Michael Stavretis 

$327.00

 

 

  Refund - Copies Of Plans

 

00113713

10/07/2018

Desiree Piesse 

$30.50

 

 

  Refund - Copies Of Plans

 

00113714

10/07/2018

Virtue Builders Pty Ltd 

$2,100.00

 

 

  Reimbursement - Verge Licence Application - Overpayment

 

00113715

10/07/2018

Neopools Pty Ltd 

$189.84

 

 

  Refund - Building Application - Rejected

 

00113716

10/07/2018

101 Residential 

$892.65

 

 

  Reimbursement - Development Application - Incomplete

 

00113717

10/07/2018

Tiffany Poduti

$222.00

 

 

  Reimbursement - Development Application - Incomplete

 

00113718

10/07/2018

Lei Winn Min 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113719

10/07/2018

Robert Evans 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00113720

10/07/2018

M Devereux 

$25.40

 

 

  Dog Registration Refund - Sterilised

 

00113721

10/07/2018

Robert Armellini 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113722

10/07/2018

T J Lamont 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113723

10/07/2018

Claudio Ola 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113724

10/07/2018

Lisa & John D Green 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113725

10/07/2018

Unita

$340.50

 

 

  Refund -  Building Application - Lodged Twice - Re-Issue Of Stale Cheque

 

00113726

10/07/2018

S P King 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113727

10/07/2018

A Parkinson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113728

10/07/2018

J Cameron 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113729

10/07/2018

Rates Refund

$62.05

00113730

10/07/2018

Cancelled

 

00113731

10/07/2018

Building & Construction Industry 

$58,375.90

 

 

  Collection Levy Payments 01 - 30.06.2018 - Finance

 

00113732

10/07/2018

Optus 

$1,043.76

 

 

  Phone Charges For The City

 

00113733

10/07/2018

Water Corporation 

$40,725.74

 

 

  Water Supplies For The City

 

00113734

10/07/2018

Telstra 

$370.49

 

 

  SMS Charges For The City

 

00113735

10/07/2018

The University of Western Australia 

$165.00

 

 

  Kidsport Voucher X 1 Child

 

00113736

10/07/2018

Celebration Homes 

$942.13

 

 

  Refund - Street & Verge Bond

 

00113737

10/07/2018

Aveling Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113738

10/07/2018

LD & D Australia Pty Ltd 

$492.00

 

 

  Milk Deliveries For The City

 

00113739

10/07/2018

Cr F Cvitan

$2,577.86

 

 

  Monthly Allowance

 

00113740

10/07/2018

Department of Transport 

$288.40

 

 

  Licence Renewal - WN 34160 - Fleet Assets

 

00113741

10/07/2018

Grand Theatre Company Pty Ltd 

$500.00

 

 

  Movie Tickets - Gold Program - Programs

 

00113742

10/07/2018

The Thirst Aid Stop 

$500.00

 

 

  Coffee Van - Girrawheen Library - Community Development

 

00113743

10/07/2018

Ms Vivienne Hansen 

$1,500.00

 

 

  Welcome To Country - Naidoc Week - Community Health

 

00113744

10/07/2018

Equity Trustees Wealth Services Limited

$282.50

 

 

  Reimbursement - Cost Of Synergy Invoice 2168454400 - Parks

 

00113745

11/07/2018

City of Wanneroo 

$1,500.00

 

 

  Cash Advance - Retirement Gift - Keith Barlow

 

00113746

17/07/2018

Matthew Read 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113747

17/07/2018

Milton Brooks 

$850.00

 

 

  Bond Refund

 

00113748

17/07/2018

Steven Davis 

$88.50

 

 

  Reimbursement - Development Application - 30% Due To Partial Assessment Completed

 

00113749

17/07/2018

Goldstope Pty Ltd 

$265.50

 

 

  Refund - Development Application - 30% Due To Partially Completed Assessment

 

00113750

17/07/2018

Brett Lloyd 

$825.00

 

 

  Refund - Development Application - Should Be An Amendment

 

00113751

17/07/2018

Planning Solutions 

$1,600.00

 

 

  Refund - Development Application - Withdrawn

 

00113752

17/07/2018

Sam Attrill 

$24.90

 

 

  Refund - Copies Of Plans - Paid Twice

 

00113753

17/07/2018

Nadine Havel 

$100.00

 

 

  Bond Refund

 

00113754

17/07/2018

Mrs Felicity Fletcher-Terry 

$100.00

 

 

  Bond Refund

 

00113755

17/07/2018

Mark Prince 

$540.00

 

 

  Bond Refund

 

00113756

17/07/2018

Mohammad Reza Eghbal 

$540.00

 

 

  Bond Refund

 

00113757

17/07/2018

Chantelle Rogers 

$100.00

 

 

  Bond Refund

 

00113758

17/07/2018

Jayde Trenouth 

$850.00

 

 

  Bond Refund

 

00113759

17/07/2018

Julieta Witts 

$850.00

 

 

  Bond Refund

 

00113760

17/07/2018

Casey Clutterbuck 

$100.00

 

 

  Bond Refund

 

00113761

17/07/2018

Ashley Marshall 

$100.00

 

 

  Bond Refund

 

00113762

17/07/2018

Joanne Preece 

$540.00

 

 

  Bond Refund

 

00113763

17/07/2018

Wendi Timms 

$100.00

 

 

  Bond Refund

 

00113764

17/07/2018

Sharon Shih 

$540.00

 

 

  Bond Refund

 

00113765

17/07/2018

Mohammad Reza Eghbal 

$540.00

 

 

  Bond Refund

 

00113766

17/07/2018

Melissa Hetherington 

$100.00

 

 

  Bond Refund

 

00113767

17/07/2018

Ekram Tutu 

$540.00

 

 

  Bond Refund

 

00113768

17/07/2018

The Association of Nimba Citizens WA 

$540.00

 

 

  Bond Refund

 

00113769

17/07/2018

Zahra Alawi 

$100.00

 

 

  Bond Refund

 

00113770

17/07/2018

Fiona Pezet 

$100.00

 

 

  Bond Refund

 

00113771

17/07/2018

Brighton Seahawks Junior Football Club 

$540.00

 

 

  Bond Refund

 

00113772

17/07/2018

Norman Holdings 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113773

17/07/2018

Danmar Homes Pty Ltd 

$748.80

 

 

  Refund - Development Application - Withdrawn

 

00113774

17/07/2018

Kirsty Press 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00113775

17/07/2018

Mitchell Overton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113776

17/07/2018

Marlene Valcarcel 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113777

17/07/2018

Mini Mights Pty Ltd Trading As Jo Jingles 

$435.75

 

 

  Hire Fee Refund

 

00113778

17/07/2018

Margaret Hunter 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00113779

17/07/2018

Jessica Windus 

$25.00

 

 

  Dog Registration Refund - Overpaid

 

00113780

17/07/2018

Rates Refund

$3,567.35

00113781

17/07/2018

Rates Refund

$454.76

00113782

17/07/2018

Rates Refund

$91.48

00113783

17/07/2018

Lendlease Communities Alkimos Pty Ltd 

$144.86

 

 

  Refund - Double Payment Of Invoice 187930

 

00113784

17/07/2018

Y Li 

$100.00

 

 

  Dog Registration Refund - Sterilised 1st Dog

 

00113785

17/07/2018

Y Li 

$100.00

 

 

  Dog Registration Refund - Sterilised 2nd Dog

 

00113786

17/07/2018

Jessica Kearney 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00113787

17/07/2018

Zachary Pongas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113788

17/07/2018

Cindy Deale 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113789

17/07/2018

W Matejko 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113790

17/07/2018

Cancelled

 

00113791

17/07/2018

Mark Parsons 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113792

17/07/2018

D M Pidhirnyj & S C F Oxenbridge 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113793

17/07/2018

SSB Pty Ltd Trading As Content Living 

$668.35

 

 

  Refund - Building Envelope Modification - Overpayment

 

00113794

17/07/2018

Clare Cooke 

$100.00

 

 

  Bond Refund

 

00113795

17/07/2018

Mr Evan Martin 

$288.25

 

 

  Keyholder Volunteer Payments

 

00113796

17/07/2018

Cancelled

 

00113797

17/07/2018

Water Corporation 

$9,023.98

 

 

  Water Charges For The City

 

00113798

17/07/2018

Mrs Jennifer Martin 

$253.00

 

 

  Keyholder/Tennis Booking Officer

 

00113799

17/07/2018

BGC Residential Pty Ltd 

$12,000.00

 

 

  Refund - Street & Verge Bond X 6

 

00113800

17/07/2018

Redink Homes Pty Ltd 

$14,000.00

 

 

  Refund - Street & Verge Bond X 7

 

00113801

17/07/2018

Ms Jodie Walter 

$115.30

 

 

  Keyholder

 

00113802

17/07/2018

Insurance Advisernet Australia Pty Ltd

$444.80

 

 

  Liability Insurance - 28.06.2018 - 01.08.2018 - Risk Management

 

00113803

17/07/2018

Projects Petty Cash 

$163.65

 

 

  Petty Cash

 

00113804

17/07/2018

Mr Peter Tuck 

$57.65

 

 

  Keyholder

 

00113805

17/07/2018

Essential First Choice Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113806

17/07/2018

Halpd Pty Ltd Trading As Affordable Living Homes

$6,000.00

 

 

  Refund - Street & Verge Bond X 6

 

00113807

17/07/2018

JCorp Pty Ltd Trading As Impressions 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113808

17/07/2018

Celebration Homes 

$985.25

 

 

  Refund - Street & Verge Bond

 

00113809

17/07/2018

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113810

17/07/2018

Simsai Construction Group Pty Ltd 

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

00113811

17/07/2018

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113812

17/07/2018

Select Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113813

17/07/2018

Hollywood Ceilings & Carpentry Services 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113814

17/07/2018

Disability Awareness Training 

$1,350.00

 

 

  Training - Disability Access Awareness Training - Community Planning & Development

 

00113815

17/07/2018

K2 Audiovisual Pty Ltd 

$23,028.50

 

 

  AV Equipment - Leschenaultia Room - IT

 

00113816

17/07/2018

The Perth Mint 

$414.00

 

 

  Perth Mint Tour - Gold Program

 

00113817

17/07/2018

WA Limestone Contracting Pty Ltd 

$53,969.80

 

 

  Progress Payment 2 - Mindarie Breakwater Maintenance Works - Phase 1 - Projects

 

00113818

18/07/2018

Cancelled

 

00113819

20/07/2018

Aimee Sullivan Hamilton 

$2,911.00

 

 

  Two Rocks Fitness Class - Community & Place

 

00113820

24/07/2018

WA Deaf Society Incorporated 

$8.51

 

 

  Hire Fees Refund

 

00113821

24/07/2018

Geraldine A Purdy 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00113822

24/07/2018

Kevin Francis 

$850.00

 

 

  Bond Refund

 

00113823

24/07/2018

Del Oman 

$540.00

 

 

  Bond Refund

 

00113824

24/07/2018

Laura Daniells 

$100.00

 

 

  Bond Refund

 

00113825

24/07/2018

Katy Arnold 

$100.00

 

 

  Bond Refund

 

00113826

24/07/2018

Daryl Davis 

$100.00

 

 

  Bond Refund

 

00113827

24/07/2018

Thanh Le 

$850.00

 

 

  Bond Refund

 

00113828

24/07/2018

Pravinkumar Kotecha 

$540.00

 

 

  Bond Refund

 

00113829

24/07/2018

North Coast Ball Club Incorporated 

$77.70

 

 

  Refund - Addison Park - Come Try Day - Qualify For 100% Subsidised Use

 

00113830

24/07/2018

H W Gerges 

$100.00

 

 

  Bond Refund

 

00113831

24/07/2018

Kellie Moore 

$540.00

 

 

  Bond Refund

 

00113832

24/07/2018

Lorrin McKay 

$850.00

 

 

  Bond Refund

 

00113833

24/07/2018

Jaime Marshall 

$100.00

 

 

  Bond Refund

 

00113834

24/07/2018

Amy Sales 

$100.00

 

 

  Bond Refund

 

00113835

24/07/2018

Catherine Brayshaw 

$100.00

 

 

  Bond Refund

 

00113836

24/07/2018

Lucky Teckenoff 

$850.00

 

 

  Bond Refund

 

00113837

24/07/2018

Jade Wright 

$540.00

 

 

  Bond Refund

 

00113838

24/07/2018

Amy Crabtree 

$100.00

 

 

  Bond Refund

 

00113839

24/07/2018

Cygnets Dance 

$100.00

 

 

  Bond Refund

 

00113840

24/07/2018

Nadine Craig 

$100.00

 

 

  Bond Refund

 

00113841

24/07/2018

Ajak Athoi 

$540.00

 

 

  Bond Refund

 

00113842

24/07/2018

Yanchep Districts Junior Football Club 

$850.00

 

 

  Bond Refund

 

00113843

24/07/2018

G Zacharia 

$159.35

 

 

  Refund - Building Application - Fees Paid Twice

 

00113844

24/07/2018

John O'Brien 

$118.00

 

 

  Refund - Building Application - Incorrect Fees Paid

 

00113845

24/07/2018

Tammy Maloney 

$540.00

 

 

  Bond Refund

 

00113846

24/07/2018

Jessica Burgess 

$100.00

 

 

  Bond Refund

 

00113847

24/07/2018

Scott G Ball 

$100.00

 

 

  Bond Refund

 

00113848

24/07/2018

Mrs Soloai Vili 

$540.00

 

 

  Bond Refund

 

00113849

24/07/2018

Anselmi Njomo Muiruri 

$540.00

 

 

  Bond Refund

 

00113850

24/07/2018

Rajeev Shah 

$850.00

 

 

  Bond Refund

 

00113851

24/07/2018

Rates Refund

$1,377.50

00113852

24/07/2018

Rates Refund

$1,165.07

00113853

24/07/2018

Rates Refund

$415.63

00113854

24/07/2018

Cancelled

 

00113855

24/07/2018

Miluc Pty Ltd 

$6,015.81

 

 

  Bond Refund - Subdivision - Lot 56 Landsdale Road Landsdale

 

00113856

24/07/2018

Vishnukumar  Prajapati 

$540.00

 

 

  Bond Refund

 

00113857

24/07/2018

Salvatore Tripodi 

$64.00

 

 

  Refund - Trading Licence Fees - Withdrawn

 

00113858

24/07/2018

Susan Taylor 

$130.00

 

 

  Refund - Term 3 2018 Swimming Lessons

 

00113859

24/07/2018

Darren Ma 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113860

24/07/2018

Sacha Birkitt 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113861

24/07/2018

Patricia Macmahon 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113862

24/07/2018

Joshua Thompson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113863

24/07/2018

David & Janet Greenwood 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113864

24/07/2018

Chris Noble 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113865

24/07/2018

Water Corporation 

$6,808.87

 

 

  Water Charges For The City

 

00113866

24/07/2018

Telstra 

$31,521.46

 

 

  Phone Charges For The City

 

00113867

24/07/2018

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00113868

24/07/2018

Croker Construction Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113869

24/07/2018

Simsai Construction Group Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00113870

24/07/2018

LD & D Australia Pty Ltd 

$733.20

 

 

  Milk Deliveries For The City

 

00113871

24/07/2018

Perth Outlaws Mens Softfall Club 

$250.00

 

 

  Kidsport Voucher X 2 Children

 

00113872

24/07/2018

RiteBuild Group 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00113873

24/07/2018

M & Ca Pirone Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00113874

24/07/2018

Activ Foundation Incorporated 

$11,036.08

 

 

  Mulching Of Garden Beds - Lighthouse Park - Parks

 

00113875

24/07/2018

Barrett Exhibition Group Pty Ltd 

$1,618.10

 

 

  Signage Panel - Heritage & Museum Services

 

00113876

24/07/2018

Builderwest Pty Ltd 

$11,000.00

 

 

  Concertina Divider Walls - Girrawheen Seniors Community Hall Upgrade - Assets

 

00113877

24/07/2018

Clearshield Security Pty Ltd 

$880.00

 

 

  Security Screen - Girrawheen Hub - Building Maintenance

 

00113878

24/07/2018

Colleagues Nagels Pty Ltd 

$2,600.51

 

 

  Infringement Tickets - Community Safety

 

00113879

24/07/2018

Cooldrive Distribution 

$490.41

 

 

  Vehicle Spare Parts - Stores

 

00113880

24/07/2018

Environment Agriculture Water Consulting

$8,030.00

 

 

  Water Auditing  X 4 Locations - Assets

 

00113881

24/07/2018

Fire Protection Association Australia

$2,600.00

 

 

  Training - Bushfire Attack Level Assessor - 1 X Attendee -  06 - 10.08.2018

 

00113882

24/07/2018

Get Home Safe Limited 

$286.88

 

 

  Monthly Software Subscriptions Get Home Safe - People And Culture

 

00113883

24/07/2018

Grantguru 

$4,950.00

 

 

  Grant Program - Economic Development

 

00113884

24/07/2018

Griffin Valuation Advisory 

$30,096.00

 

 

  Consultancy - Professional Valuation Advisory 2018 Land & Building Asset Valuations - Assets

 

00113885

24/07/2018

Harvey Norman Osborne Park Electric 

$445.00

 

 

  DVD Player - Facilities

 

00113886

24/07/2018

Integrity Staffing 

$2,594.11

 

 

  Casual Labour For The City

 

00113887

24/07/2018

K2 Audiovisual Pty Ltd 

$115,148.94

 

 

  Audio Visual Equipment For Banksia Room - IT

 

 

 

  Leschenaultia Room Upgrade - IT

 

 

 

  Audio Visual Equipment - New Civic Centre - IT

 

00113888

24/07/2018

Lodestone Industries 

$242.00

 

 

  Magnets - Artwork Installation - Cultural Services

 

00113889

24/07/2018

Materials Consultants Pty Ltd 

$3,184.50

 

 

  Material Sampling - Pinjar Road - Projects

 

00113890

24/07/2018

Meter Office 

$114.68

 

 

  Stationery Supplies - Library Services

 

00113891

24/07/2018

Oce Australia Limited 

$481.11

 

 

  Copier Charges July 2018 - Projects

 

 

 

  Scanner - IT

 

00113892

24/07/2018

On Road Auto Electrics 

$1,059.85

 

 

  Vehicle Repairs - Fleet

 

00113893

24/07/2018

Optima Press 

$2,362.80

 

 

  Printing - Childrens Picture Book - Cultural Development

 

00113894

24/07/2018

Paragon Corporate Training 

$1,690.00

 

 

  Training - Verbal De-Escalation X 13 Attendees - Capability & Culture

 

00113895

24/07/2018

Parallax Productions Pty Ltd 

$3,399.00

 

 

  Table And Acrylic Lid - Cultural Development

 

00113896

24/07/2018

Protective Security Management Pty 

$88.00

 

 

  Stationery - Customer Relations

 

00113897

24/07/2018

Repco 

$658.26

 

 

  Vehicle Spare Parts - Stores

 

00113898

24/07/2018

Sine Group Pty Ltd 

$2,378.20

 

 

  Computer Equipment - IT

 

00113899

24/07/2018

T C Precast Pty Ltd 

$1,743.50

 

 

  Gully Base And Grate X 2 And Manhole Cover X 3 - Engineering

 

00113900

24/07/2018

The Artists Foundation of WA 

$250.00

 

 

  Membership - Artsource - 01.07.2018 - 01.07.2019 - Heritage & Museum Services

 

00113901

24/07/2018

The Factory (Australia) Pty Ltd 

$2,233.00

 

 

  Install Wall Graphics - Supporting Local Business - Community & Place

 

00113902

24/07/2018

The Trustee - Young Australia League JJ "Boss" Simons Charitable Trust

$3,000.00

 

 

  Scholarship For 2018 - Economic Development

 

00113903

24/07/2018

Third Light Limited 

$14,022.00

 

 

  Digital Assets Management System - Communications & Events

 

00113904

24/07/2018

Totally Workwear Joondalup 

$1,287.00

 

 

  Uniforms - Community Safety

 

00113905

24/07/2018

Cancelled

 

00113906

24/07/2018

Cancelled

 

00113907

24/07/2018

Cancelled

 

00113908

24/07/2018

Turf Care WA Pty Ltd 

$217,488.83

 

 

  Turfing Works For The City

 

00113909

24/07/2018

Twin Cities FM 

$641.30

 

 

  Advertising - Narrative Threads And Homespun Exhibitions - Cultural Development

 

00113910

24/07/2018

West Coast Lining Systems 

$5,280.00

 

 

  Mulch Ponds - Wangara Greens Facility - Projects

 

00113911

24/07/2018

Westwide Corridor Coaches Pty Ltd 

$935.00

 

 

  Bus Hire - Bus Tour - Community Services

 

00113912

24/07/2018

Wise Acoustics Pty Ltd 

$6,473.75

 

 

  Install Autex Quietspace Acoustic Pain Treatment - Ridgewood Park Multi Purpose Room - Assets

 

00113913

31/07/2018

Cancelled

 

00113914

31/07/2018

Maria Karyn-Stensson 

$50.68

 

 

  Dog Registration Refund - Sterilised

 

00113915

31/07/2018

Vicki Kirton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113916

31/07/2018

Dusan Tepavcevic 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113917

31/07/2018

Brandon Armstrong 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113918

31/07/2018

Andrew Fielding 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113919

31/07/2018

Sheriece Isaacs 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113920

31/07/2018

Chirag Shah 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113921

31/07/2018

A & L Newman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00113922

31/07/2018