Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 07 May 2019

Koondoola Community Centre, 90 Koondoola Avenue, Koondoola

 


RECORDING OF COUNCIL MEETINGS POLICY

Objective

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

·                     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; and

(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; and

(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 07 May, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

Questions Received in Writing   2

PQ01-05/19     Mr J. Evans – Alexandria View, Mindarie  2

PQ02-05/19     Mrs D Pengelly, Mintaro Parade, Quinns Rocks  3

Questions Received During the Meeting   4

PQ03-05/19     Mr J. Evans – Alexandria View, Mindarie  4

PQ03-05/19     Mr L Kosova, LK Advisory, Hen Close, Winthrop  5

Item  4              Confirmation of Minutes   6

OC01-05/19     Minutes of Ordinary Council Meeting held on 9 April 2019  6

Item  5              Announcements by the Mayor without Discussion   6

Item  6              Questions from Elected Members   6

CQ01-05/19     Cr Aitken – PS02-05/19 Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove  6

CQ02-05/19     Cr Newton – Development of Vacant Land, Hastings Street, Wanneroo  7

Item  7              Petitions   7

New Petitions Received  7

PT01-05/19      Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark  7

PT02-05/19      Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos  7

PT03-05/19      Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale  7

PT04-05/19      Objection to 6 Dwellings at 41 Tendring Way, Girrawheen  7

Update on Petitions  8


 

Item  8              Reports   8

Planning and Sustainability  8

Approval Services  8

PS01-05/19      Amendment No. 169 to District Planning Scheme No. 2 - Introduction of a Massage Premises Use Class  8

PS02-05/19      Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove  17

PS03-05/19      Consideration of Development Application for Modifications to Car Park (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie (DA2018/1237) 75

PS04-05/19      Proposed Amendment No. 2 to the Alkimos - Eglinton District Structure Plan No. 18  97

Assets  98

Community & Place  98

Cultural Development  98

CP01-05/19     Concept Designs for Southern Suburbs Library  98

Community Facilities  103

CP02-05/19     Kingsway Regional Sporting Complex - Proposed WAFL Game  103

CP03-05/19     Concept Design - Results of Community Workshops - Splendid Park Skate Park, Yanchep  103

CP04-05/19     Cycling Activity at Splendid Park, Yanchep  105

Community Development  106

CP05-05/19     Community Funding Program March 2019 Round  106

Corporate Strategy & Performance  107

Business & Finance  107

CS01-05/19     Financial Activity Statement for the period ended 31 March 2019  107

Transactional Finance  119

CS02-05/19     Warrant of Payments For The Period to 31 March 2019  119

CS03-05/19     Change of Valuation of Land Method - 16 Rousset Road, Jandabup  176

CS04-05/19     Proposal for Levying Differential Rates 2019/20  176

Council & Corporate Support  177

CS05-05/19     Donations to be considered by Council - May 2019  177

Chief Executive Office  177

Advocacy & Economic Development  177

CE01-05/19     State Government North Wanneroo Agriculture and Water Taskforce Update and Proposed Response  177

CE02-05/19     Strategic Partnership: Wheatbelt Development Commission Memorandum of Understanding  181

Item  9              Motions on Notice   181

Item  10           Urgent Business   181


 

Item  11           Confidential  181

CR01-05/19     East Wanneroo District Structure Plan - Draft Community Facilities Plan  181

Item  12           Date of Next Meeting   182

Item  13           Closure   182

 

 


Minutes

 

Mayor Roberts declared the meeting open at 7:20pm 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:

 

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

BRETT TREBY                                             South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MATTHEW PIGGOTT                                  A/ Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

RACHAEL WRIGHT                                    A/ Manager Council & Corporate Support

GREG BOWERING                                     Manager Approval Services

STEVE MARMION                                       Manager Advocacy & Economic Development

JESSICA CHAMBERS                               Communications Advisor

YVETTE HEATH                                          Minute Officer

SARAH HINGSTON                                    Council Support Officer


 

Item  2       Apologies and Leave of Absence

NATALIE SANGALLI                                   North Coast Ward

DENIS HAYDEN                                         South Ward

DOMENIC ZAPPA                                       South Ward (Leave of Absence)

 

There were 39 members of the public and one member of the press in attendance.

Item  3       Public Question Time

Questions Received in Writing

Item PS03-05/19 Consideration of Development Application for Modifications to Car Park (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie (DA2018/1237)

1.            The proposal is being viewed as an extension of the current Car Park Land use, which is defined as …the parking of private vehicles… (including boats and trailers). There however exists ambiguity as to why the application is being dealt with in terms of parking and not storage.  Even though the wording of the application has changed the intended purpose of the application is that of storage and the present use of the land is parking. The administration is confusing the land use (rights) with the kind of vehicles being allowed to use the parking area for parking. This is very clear when considering the ‘ordinary’ definition of storage, provided below. What are the definitions of ‘parking’ and ‘storage’ in this particular context then according to the administration?

 

2.            What is the true intention of the application?

Response by A/ Director Planning and Sustainability

(Question 1 and 2 answered together)

With respect to the matters raised the District Planning Scheme No. 2 definitions of car park and storage are set out in the Council Agenda of 7 May 2019 under Item 8, report PGS03-05/19 on pages 114 and 115.

3.            Can you please clarify why the application, if not a storage facility, aims to comply with all the requirements set out in Clause 4.13 Storage and Rubbish Accumulation?

Response by A/ Director Planning and Sustainability

DPS2 Clause 4.13 is not applicable to the proposed alterations (fencing and landscaping) to the existing Car Parking area at Mindarie Marina.

4.            What are the legally required amount of parking bays at present in terms of the DPS 2 and ASP 13? Can this required amount of parking bays be changed without amending the DPS 2 and ASP 13? The application and the response of the 30 April 2019 Agenda, contrary to the DPS 2 fails to consider the amount of parking bays required for each particular use as provided for in table 2 of the DPS2. Can you please clarify the reason for this given that the DPS 2 is a legally binding document?

 

Response by A/ Director Planning and Sustainability

The Officer’s report examines car parking in detail over pages 116 to 119 (incl) and establishes that the proposal increases car parking overall by 1 bay.

5.            What will be the legal implication for council should council approve the application for a land use contrary to the existing land use or contrary to the legally required parking bays for the development at present? 

Response A/ Director Planning and Sustainability

The Council has the decision making power to determine the nature of the land use so it can take into account the definitions in the Scheme, the advice of the officers, take into account the merits of the planning proposal, so it can determine the definition in its view as to whether the proposed use constitutes storage or is not a change of use and remains car parking.

 

PQ02-05/19       Mrs D Pengelly, Mintaro Parade, Quinns Rocks

Item CP03-05/2019 Concept Design - Results of Community Workshops - Splendid Park Skate Park, Yanchep

1.            The report states that  "the time frame for the development of the proposed criterium track at the Alkimos Regional Open Space is not currently defined".  How long would the temporary option likely to be in effect for?

Response by Director Community & Place

As stated in the report, the Northern Beaches Cycling Club has sought a trial of the temporary option for a period of 12 months.  The timeframe for the development of the proposed criterium track is subject to the process of land acquisition by the State Government and subsequent vesting in the City of Wanneroo. In addition to this the City will need to undertake design development and construction. On that basis it is envisaged that it would a minimum of five to seven years before the facility is likely to be available.

2.            What is the proposed date for a dedicated cycling facility rather than temporary solution?

Response by Director Community & Place

The delivery of the proposed criterium track at the Alkimos Regional Open Space is as per the above response. No timeframe has been put on the proposed permanent solution at Splendid Park at this point in time, as the focus has been on the implementation of the temporary solution proposed by the Northern Beaches Cycling Club.  If funds are allocated in the 2019/20 Budget to undertake initial planning work on a permanent solution at Splendid Park, this work is anticipated to commence in the first quarter of 2019/20.        

3.            The report does not support temporary bollards and recommends traffic marshals and traffic management plans. Northern Beaches Cycling Club Inc. is a not for profit club run by volunteers. Given that the report's recommendation impose all cost implications on the club, will council financially assist the club covering the cost of traffic management plans and ongoing employment of qualified traffic marshals for each training session and event held?

 

 

Response by Director Community & Place

The use of temporary bollards is not supported as a method of traffic management, due primarily to safety concerns.  The City will assist the Northern Beaches Cycling Club in the development of a traffic management plan and alternative traffic management options that may be more cost effective. The cost of Marshals (if required) would be that of the Clubs, noting that the interim option has been developed by the Club.

4.            Given that the temporary option requires closure of access to car parks for other users, and the permanent option retains access, is the temporary option a greater imposition on other park users?

Response by Director Community & Place

Consultation is anticipated to occur with existing users of Splendid Park on the temporary solution proposed by the Northern Beaches Cycling Club.

Questions Received During the Meeting

PQ03-05/19       Mr J. Evans – Alexandria View, Mindarie

Item PS03-05/19 Consideration of Development Application for Modifications to Car Park (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie (DA2018/1237)

I have received answers to questions from last week and have now rephrased the questions as answers to the initial questions didn’t take matters further. 

 

If you look at the existing land use on the premises and DPS2’s definition of carpark and storage yard facility, a carpark is primarily used for parking and a storage yard is land use for storage of goods.  Neither the DPS2 or APS13 provide a clear definition of these terms.

 

1.    What does the term parking, the use currently allowed on the premises in a legal context as defined in DPS2 as a land use right, mean at present?

 

2.    What does the term storage, the use applied for in the application and currently not allowed on the land, in legal context as defined in DPS2 as a land use right mean?

 

Response by A/Director, Planning and Sustainability

 

With respect to the definitions under DPS2, there are clear definitions in the Scheme in relation to car park.  “Car park means premises used primarily for the parking of private vehicles or taxis whether open to the public or not but does not include any part of a public road which is used for through movement of traffic or premises on or in which vehicles are displayed for sale or premises set aside to meet a specific parking requirement under the Scheme.  The term includes the land required on site for access and manoeuvring to enable vehicles to gain access to car parking bays.”  DPS2 also defines vehicle as “includes motorcycles, boats, caravans, trailers.”  Those definitions are defined on page 114 of the Agenda and are direct quotes from DPS2.

 

Further response by A/Director, Planning & Sustainability

 

Additionally, DPS2 defines storage yard as “any land or buildings used for storage of goods, equipment, plant or materials”.

 

3.    Why did Administration after numerous requests and after it was made available to them fail to mention in this report the relevant case law in similar circumstances to this and which provided a clear indication of what these terms mean.  The first case is Brighton Image Dental Pty Ltd v City of Gosnells, the court held that storage was the action or method of storing something for future use.  Then in Multiplex Bluewater Marina Village Pty Ltd v Harbour Tropics the court considered whether cars or boats parked for an extended period would change the nature of the use from parking to storage.  The court held that the length of time that the boat is left in the parking area has the effect of changing the nature of the use of the car park from parking to storage?

 

Response by A/Director, Planning & Sustainability

 

Decisions made on cases by the SAT in other Local Government jurisdictions are not to be relied on outside of their planning framework. Matters dealt with in other jurisdictions will have different town planning scheme provisions and definitions from the City of Wanneroo’s DPS2. As such direct comparisons cannot be made with decisions in other jurisdictions on face value.  The City’s report therefore must rely on the specific provisions in DPS2.

 

4.    Would a different process have to be followed for this application by the applicant should it be found by the Council that the current land use does not accommodate the intended use of the application?  If so, will that mean that a different forum will initially have to deal with this application for a change of land use other than this Council?  Does the Council have the power to change the existing land use by means of the present application?

 

Response by A/Director, Planning & Sustainability

 

The likely impact of the proposal will be that boat owners may park their trailers and boats for longer periods in the secured fenced area as opposed to the casual parking provided elsewhere within the car park of the Marina.  The proposal does not change the primary use of the subject area as it remains parking associated with the Marina land use.  The proposal also does not reduce the total amount of parking available on site as casual or secured parking areas have the same land use under DPS2.

 

5.    What will the legal implication be for Council should Council approve the application for land use or amendment of parking bay requirements with knowledge that it is contrary to the existing land use and/or contrary to the legal required car parking bays as was required by DPS2 and APS13 in the initial development application?

 

Response by A/Director, Planning & Sustainability

 

The Council has the decision making power to determine the nature of the land use so it can take into account the definitions in the Scheme, the advice of the officers, take into account the merits of the planning proposal, so it can determine the definition in its view as to whether the proposed use constitutes storage or is not a change of use and remains car parking.

 

PQ03-05/19       Mr L Kosova, LK Advisory, Hen Close, Winthrop

Item PS03-05/19 Consideration of Development Application for Modifications to Car Park (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie (DA2018/1237)

As representative of FJM Property and Mindarie Marina Management, on behalf of the applicant could Council consider the inherent merits of the proposal as outlined in the officer’s report as we see it as the undoubtable permissibility, reasonableness and appropriateness of this proposal in its existing marina setting. 

 

Some points for Council to consider this evening.  Firstly, that the marina has existed for some 20 years in this location and predates all residential development in the immediate vicinity.  It is therefore fair to accept that nearby residents should expect a slightly different level of amenity as a consequence of living in proximity to the marina than if the marina did not exist at all. 

 

Secondly, Mindarie marina has long existed and been committed to being a responsible corporate citizen and considerate neighbour.   The applicant is aware of the concerns raised by nearby property owners in respect of the operation of this facility and understands if approved this evening Council can impose conditions to ameliorate any perceived impacts on surrounding property owners.

 

Thirdly, Mindarie Marina has long been a proud and prominent contributor to economic development and tourism attraction in the City and this is not intended to change as a result of this proposal.  The proponent is seeking a modest and normal extension of its marina facilities to cater for the needs of local recreational boat users.

 

Lastly, as an incidental benefit to this proposal, it is hoped that additional surveillance, lighting and landscaping will contribute to the amenity and also act as a deterrent to hoon and anti social behaviour which the aerial imagery depicts currently occurs in this vicinity.

 

Response by Mayor Roberts

 

Taken as a statement.

Item  4       Confirmation of Minutes

OC01-05/19       Minutes of Ordinary Council Meeting held on 9 April 2019

Moved Cr Treby, Seconded Cr Cvitan

 

That the minutes of the Ordinary Council Meeting held on 9 April 2019 be confirmed.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

Nil

Item  6       Questions from Elected Members

CQ01-05/19       Cr Aitken – PS02-05/19 Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove

Could it be confirmed if lots 2, 3, 4, 5 and 6 that run alongside Neaves Road, Greenvale Place, and Lee Steere Drive are urban deferred or permanently agricultural?

 

Response by Manager Approval Services

 

Land immediately to east is zoned rural in the MRS.  There is land further to the south and further to the east which is urban deferred but not immediately opposite the subject site.

CQ02-05/19       Cr Newton – Development of Vacant Land, Hastings Street, Wanneroo

Referring to the vacant land behind Hungry Jacks which is bound by Hastings Street and Shaw Road, Wanneroo has Council been advised when and if development is going to take place?

 

Response by A/Director, Planning & Sustainability

 

Administration has no understanding of whether there is any application pending or likely to be submitted in the short term for that site.

Item  7       Petitions

New Petitions Received 

PT01-05/19       Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark

Mayor Roberts presented a petition of 198 signatories requesting access to Connolly Drive from Kingsbridge Blvd from Butler IGA carpark.

 

PT02-05/19       Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos

Cr Driver presented a petition of 9 signatories requesting the connection of Santorini Prom to Hawksbill Drive to enable safe access to connect to existing education and retail outlets and safe access to Trinity and Alkimos Beach amenities.

 

PT03-05/19       Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale

Cr Treby presented a petition of 370 signatories requesting Council to provide a footpath along Grayswood Court and Rockdale Pass with a crossing point on Warradale Terrace, Landsdale to connect residents to public transport and the local Primary School.

 

PT04-05/19       Objection to 6 Dwellings at 41 Tendring Way, Girrawheen

Cr Treby presented a petition of 36 signatories objecting to the development of 6 multiple dwellings at 41 Tendring Way, Girrawheen.

Moved Cr Coetzee, seconded Cr Aitken.

That the Petitions PT01-05/19, PT02-05/19, PT03-05/19 and PT04-05/19 be received by Council and forwarded to the relevant Directorates for reporting back to Council.

CARRIED UNANIMOUSLY

 

Update on Petitions   

Nil

Item  8       Reports

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

Cr Driver declared an impartiality interest in item PS02-05/19 due to knowing the applicant.

Cr Driver declared a proximity interest in Item PS03-05/19 due to owning a property adjacent to the development.

Cr Nguyen declared a proximity interest in Item CP01-05/19 due to residing in close proximity to the proposed site for the Southern Suburbs Library.

Mayor Roberts declared an impartiality interest in Item CP02-05/19 due to being the Vice Patron of Subiaco Football Club and West Perth Football Club.

 

Mayor Roberts declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association and the Wanneroo Sports and Social Club.

 

Cr Newton declared an impartiality interest in Item CP05-05/19 due to being a financial member of the Wanneroo Sports and Social Club.

 

Cr Aitken declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association.

 

Cr Coetzee declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association.

Planning and Sustainability

Approval Services

PS01-05/19       Amendment No. 169 to District Planning Scheme No. 2 - Introduction of a Massage Premises Use Class

File Ref:                                              35777 – 19/104781

Responsible Officer:                           A/ Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Coetzee

That Council:-

 

1.   Pursuant to Regulation 41(2) of the Planning and Development (Local Planning Schemes) Regulations 2015, CONSIDERS the submissions received in respect of Amendment No. 169 to District Planning Scheme No. 2, a summary of which is included in Attachment 1;

 

 

2.   Pursuant to Regulation 41(3)(b) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS the prepared Amendment No. 169 to District Planning Scheme No. 2, as resolved by Council at the 13 November 2018 Ordinary Council Meeting (PS04-11/18) but subject to the following modifications:

 

a)   Deleting the following:

 

3.    Inserting car parking standards for the ‘massage premises’ use class into “Table 2 (Clause 4.14) - Car Parking Standards” as follows:

 

 

Use Class

 

Number of On-Site Car Parking Spaces

 

Commercial

 

Massage Premises

5 per practitioner

 

b)   Insert the following:

 

3.    Inserting car parking standards for the ‘massage premises’ use class into “Table 2 (Clause 4.14) - Car Parking Standards” as follows:

 

 

Use Class

 

Number of On-Site Car Parking Spaces

 

Commercial

 

Massage Premises

As per Shopping Centre or 5 per practitioner – whichever is lesser

 

3.   AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 169 to District Planning Scheme No. 2 documents in accordance with the City’s Execution of Documents Policy;

 

4.   Pursuant to Regulation 44 of the Planning and Development (Local Planning Schemes) Regulations 2015 and subject to Item 2. above, PROVIDES Amendment No. 169 to District Planning Scheme No. 2 to the Western Australian Planning Commission; and

 

5.   ADVISES the submitters of its decision.

4.                     

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                          18

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

Cr Driver declared an impartiality interest in item PS02-05/19 due to knowing the applicant.

PS02-05/19       Reconsideration of Development Application (DA2018/736) for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove

File Ref:                                              DA2018/736 – 19/118576

Responsible Officer:                           A/Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       9         

 

Moved Cr Newton, Seconded Cr Miles

That Council:-

1.       Pursuant to Clause 68 (2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2018/736), as shown in Attachment 3, for a Child Care Centre at Lot 400 (10) Harbour Elbow, Banksia Grove, subject to the following conditions:

a)      The use of the development subject to this approval shall only be for the purpose of a Child Care Centre as defined in the City of Wanneroo’s District Planning Scheme No. 2;

b)      A maximum of 92 children and 17 staff are permitted on-site at any one time;

c)      This approval does not relate to any advertising signage, which is subject to separate approval from the City should it not satisfy the development standards of the City’s Local Planning Policy 4.6: Signs;

d)      The hours of operation of the Child Care Centre shall be between the hours of 7:00am and 7:00pm Monday to Friday only, excluding public holidays;

e)      The operation of the Child Care Centre use is to comply at all times with the Herring Storer Environmental Acoustic Assessment included as Attachment 7 dated March 2019 to the satisfaction of the City, including implementation and compliance with the following recommendation:

i.        Installation of a 1.8 metre high solid screen along the northern and southern boundaries of the lot as shown on the attached plan Drawing No. LC-04;

f)       The Child Care Centre use is to be operated in accordance with the Atlantis Group Noise Management Plan included as Attachment 8 dated April 2019, to the satisfaction of the City;

g)      The eight tandem car parking bays as shown on the approved plans are to be set aside as staff parking only, and shall include appropriate signage and pavement marking for identification as staff parking bays, to the satisfaction of the City;

h)      The postal address of 10 Harbour Elbow, Banksia Grove shall be changed from Harbour Elbow to Greenvale Place prior to a building license being issued;

i)       Planting and Landscaping shall be carried out in accordance with the approved Landscape Plan Drawing No. LC-03 Rev D prior to the occupation of the building and thereafter maintained to the satisfaction of the City;

j)       The development is to be implemented in accordance with the Bushfire Management Plan and Bushfire Emergency Evacuation Plan dated March 2019 prepared by Bushfire Safety Consulting;

k)      Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS 2890) and shall be drained, sealed, marked and maintained to the satisfaction of the Council prior to occupation of the development;

 

l)       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;

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

n)      All waste shall be stored within the designated bin enclosure and collected from the site by a private contractor between the hours of 9:00am and 3:00pm Monday to Friday (excluding public holidays) at the cost of the owner/occupier;

o)      A construction management plan shall be submitted for approval when application is made for a building licence. This plan is to detail how construction will be managed to minimise disruption in the area and shall include as a minimum:

i.        The delivery times for materials and equipment to the site;

ii.       Adequate measures being undertaken during construction to minimise the impacts caused by dust and sand drift from the site;

iii.      Storage of materials and the location and type of equipment on site;

iv.      Parking arrangements for contractors and sub-contractors;

v.       Construction times;

vi.      Measures to minimise noise impacts on surrounding residents; and

vii.     Any other matter required by the City; and

2.       ADVISES the submitters of its decision.

carried

7/4

 

For the motion:           Cr Aitken, Cr Coetzee, Cr Driver, Cr Flood, Cr Miles, Cr Newton and Cr Treby

 

Against the motion:   Mayor Roberts, Cr Cvitan, Cr Fenn, Cr Nguyen

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                       26


 


 


 


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator



 

 

FENCING PLAN


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                          38

PDF Creator


 

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 07 May, 2019                                                                                          76

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

Cr Driver declared a proximity interest in Item PS03-05/19 due to owning a property adjacent to the development and left the meeting at 7:59pm.

PS03-05/19       Consideration of Development Application for Modifications to Car Park (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie (DA2018/1237)

File Ref:                                              DA2018/1237 – 19/111822

Responsible Officer:                           A/ Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Fenn, Seconded Cr Flood

That Council:-

 1.     Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2018/1237), as shown in Attachment 2, for Modifications to Carpark (Boat and Trailer Parking at Lot 496 (3) Ocean Falls Boulevard, Mindarie, subject to the following conditions:

a)            This approval relates on to the proposed Modifications to Carpark (Boat and Trailer Parking) as indicated on the approved plans. It does not relate to any other development on the lot;

b)            All stormwater and waste water shall be contained on-site;

c)            A detailed landscaping and reticulation plan for the subject site and adjoining road verges shall be lodged with and approved by the City prior to commencement of any development. The plan shall be drawn to a minimum scale of 1:100 and is to provide the following information:

                                    i.             The proposed plant species Adenanthos sericeus, Banksia burdettii and Melaleuca nesophila being replaced with either Ricinocarpus Bridal Star or Grevillia olivacea;

                                   ii.             Appropriate shrub species being provided to adequately screen the parking area;

                                  iii.             Appropriate shrub species being provided to the existing planting bed areas.

The amended Landscaping Plan is to be submitted to the City for approval, prior to the commencement of development. Planting and installation shall be in accordance with the approved landscaping and reticulation plans;

d)            Within the parking area there shall be (1) shade tree planted in tree wells for every four (4) parking bays and protected from damage by vehicles and thereafter maintained to the City’s satisfaction;

e)            Landscaping is to be maintained to the satisfaction of the City;

f)             Parking areas, driveway and points of ingress and egress shall be designed in accordance with the Australian Standard for Off-Street Car parking (AS2890) and shall be drained, sealed, marked and thereafter maintained to the City of Wanneroo's satisfaction;

g)            The parking areas and associated access depicted on the approved plans shall operate in accordance with the ‘carpark’ land use as defined in DPS 2 and only be used for the parking of private vehicles (boats and trailers) and shall not be used for the purpose of storage or obstructed in any way at any time;

h)            A Car Parking Management Plan shall be submitted and approved by the City prior to the commencement of the use. Car Parking shall be managed in accordance with the approved Car Parking Management Plan for the duration of the development to the satisfaction of the City; and

i.              No maintenance, cleaning, refuelling and/or other similar activities shall be undertaken on boats and/or trailers parked within the car parking area shall be undertaken at any time.

 

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

3.    ADVISES the submitters of its decision.

The Substantive Motion was put and

LOST UNANIMOUSLY

 

Alternative Motion

 

Moved Mayor Roberts, Seconded Cr Cvitan

 

1.      Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, REFUSES Development Application (DA2018/1237), as shown in Attachment 2, for Modifications to Carpark (Boat and Trailer Parking) at Lot 496 (3) Ocean Falls Boulevard, Mindarie, for the following reason:

a)        The nature of the proposal is considered to be defined as Storage Yard under DPS2 which is an ‘X’ use within the Marina Zone and is therefore a use that is not capable of approval under DPS2; and

2.      NOTES the submissions received as provided in Attachment 3; and

3.      ADVISES the submitters of its decision.

 

The alternative motion was put and

 

Carried Unanimously

 

Reason for Alternative Motion

 

Council forms the view that through the proposed modifications the nature of the land use of the subject area of car parking changes to Storage Yard.

 

Council considers that the subject area will be fenced for the primary purpose of storage of vehicles rather than the parking of vehicles directly associated with the Marina Use. This in Council’s view changes the primary purpose of the subject area to Storage Yard. Storage Yard is a use that is not capable of approval under DPS 2 in the Marina zone.

 

Council considers that irrespective of the land use classification, the proposed modifications to provide a secured area will effectively result in a loss of parking directly associated with the daily use of the Marina. The secured area will reduce the amount of parking available for the daily operation of the Marina which is not supported in light of the current approved short fall of 209 bays as this will result in a parking problem for the area.

 

Council does not consider that the information provided accurately demonstrates underutilisation of the existing parking. On this basis, parking issues are expected to increase as a result of the proposal.

 

Based on the above information, Council recommends that the application be refused.

 

Cr Driver returned to the meeting at 8:12pm.

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                       80


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                          99

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PDF Creator


 

PS04-05/19       Proposed Amendment No. 2 to the Alkimos - Eglinton District Structure Plan No. 18

File Ref:                                              3384-02 – 19/132233

Responsible Officer:                           A/ Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council:-

1.         Pursuant to Clause 20(2)(e) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that Amendment No. 2 to the Approved Alkimos-Eglinton District Structure Plan No. 18,

a)    To reclassify a portion of land between the railway and freeway reserves from ‘Service Commercial’ to ‘Urban’; and

b)    To include and designate a portion of land to the northeast of the freeway reserve within the Approved Alkimos-Eglinton District Structure Plan No. 18 area as ‘Service Commercial’,

 as shown on Attachment 2 to the report be APPROVED;

2.         Pursuant to Clause 20(1) of the deemed provisions of the District Planning Scheme No. 2 PROVIDES the Western Australian Planning Commission with a copy of the report including the schedule of submissions along with the City’s comments; and

3.         ADVISES the submitters of Council’s decision.

Procedural Motion

 

Moved Mayor Roberts, Seconded Cr Treby

 

That the Motion be deferred to have further discussion at a Council Forum with an invitation extended to the Western Australian Planning Commission to attend.

CARRIED UNANIMOUSLY

 


 

Assets

Nil

Community & Place

Cultural Development

Cr Nguyen declared a proximity interest in Item CP01-05/19 due to residing in close proximity to the proposed site for the Southern Suburbs Library. Cr Nguyen then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995”.

Mayor Roberts referred Cr Nguyen’s requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” to the Manager Governance and Legal for advice to the Council.

The Manager Governance and Legal advised that, in relation to Cr Nguyen’s proximity interest, Council may consider that the interest is trivial and, if the extent of the interest is considered trivial enough that it would not affect Cr Nguyen’s ability to make a decision or vote on the matter, then the Council may determine that Cr Nguyen may remain in the meeting and vote on the matter in accordance with “Section 5.68 (1) of the Local Government Act 1995”.

Cr Nguyen left the meeting at 8:21pm.

Mayor Roberts requested Members consider Cr Nguyen’s request to be allowed to return to the meeting and remain for Item CP01-05/19 if Cr Nguyen’s declaration of interest and the extent of the interest is considered trivial.

Motion to allow Cr Nguyen to remain in the meeting

Moved Mayor Roberts, Seconded Cr Treby

That, in accordance with Section 5.68(1) of the Local Government Act 1995,  Cr Nguyen be allowed to return to the meeting and remain for Item CS01-05/19 as his declaration of interest and the extent of the interest is considered so trivial as to be unlikely to influence his conduct in relation to the matter.

 

lost

3/7

For the motion:           Cr Miles, Cr Aitken and Cr Fenn

 

Against the motion:   Cr Coetzee, Cr Cvitan, Cr Driver, Cr Flood, Cr Newton, Mayor Roberts and Cr Treby

 

CP01-05/19       Concept Designs for Southern Suburbs Library

File Ref:                                              25883V02 – 19/150878

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

1.        ENDORSES the draft concept designs of Location 1 as shown in Attachments 2, 3 and 4 of this report for the proposed Southern Suburbs Library to be situated at 15 The Broadview, Landsdale for the purpose of community consultation; and

 

 

 

 

2.        NOTES that based on the proposed schedule, consultation with the community will take place from June 2019 through to July 2019, with the outcomes to be reported to Council in August 2019.

Carried Unanimously

Cr Nguyen returned to the meeting at 8:29pm.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                     100


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                     101


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        103


 

Community Facilities

Mayor Roberts declared an impartiality interest in Item CP02-05/19 due to being the Vice Patron of Subiaco Football Club and West Perth Football Club

CP02-05/19       Kingsway Regional Sporting Complex - Proposed WAFL Game

File Ref:                                              27368 – 19/102585

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CP07-05/16 - Kingsway Regional Sporting Complex – AFL Ground Cricket Wicket Re-location - Ordinary Council - 24 May 2016 7.00pm      

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

1.         NOTES the proposal from the Subiaco Football Club to hold a WA Football League fixture at the Kingsway Regional Sporting Complex AFL ground on Saturday 17 August 2019;

2.         APPROVES the removal of the existing central cricket wicket to enable the game to be held at the Kingsway Regional Sporting Complex AFL ground, NOTING the cost has been included within the draft 2019/20 Capital Budget; and

3.         NOTES that Administration has requested the Subiaco Football Club submit an Event Approval Application for the proposed event.

Carried Unanimously

 

CP03-05/19       Concept Design - Results of Community Workshops - Splendid Park Skate Park, Yanchep

File Ref:                                              25887 – 19/19038

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   CP06-11/18 - Proposed Yanchep Skate Park - Site Analysis - Ordinary Council - 13 Nov 2018 6.30pm      

 

Moved Cr Driver, Seconded Cr Aitken

That Council:-

1.       ENDORSES the Splendid Park Skate Park Concept Design as shown in Attachment 2 of this report, for the purpose of broader community consultation;

2.       NOTES that based on the proposed schedule, consultation with the broader community will take place from May 2019 through to June 2019, with the outcomes to be reported to Council by July 2019;

3.       NOTES that the City will apply for additional external grant funding of $250,000 towards the project; and

4.       RECOGNISES and THANKS the workshop attendees for their involvement with the concept design development process.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        107


 

CP04-05/19       Cycling Activity at Splendid Park, Yanchep

File Ref:                                              30235 – 19/127648

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3  

Previous Items:                                   CP06-10/18 - North Coast Cycling Facility Master Plan - Ordinary Council - 16 Oct 2018 7.00pm      

 

Moved Cr Driver, Seconded Cr Aitken

That Council APPROVES the Northern Beaches Cycling Club’s temporary option proposal to facilitate cycling activity at Splendid Park Yanchep, subject to the following:

1.         The Northern Beaches Cycling Club will develop the appropriate Traffic Management and Risk Management Plans to support the proposed activity;

2.         Administration will work with the Northern Beaches Cycling Club to finalise booking arrangements for school term bookings (i.e. Thursdays 8.30am to 12.00 noon), summer early morning (Tuesday and Thursday 6.00am to 8.00am) and weekend occasional events (7.00am to 10.00am), with confirmation of an appropriate hire fee; and

3.         Administration will work with the Northern Beaches Cycling Club and resident clubs at Splendid Park to further investigate cycling usage at Splendid Park during the winter, autumn and spring.

Motion to Amend

Moved Cr Coetzee, Seconded Mayor Roberts

Include point 4 in the recommendation to Council as below:

4.            LISTS the sum of $70,000 for consideration in the 2019/20 Budget to undertake a feasibility and engagement study and develop detailed design and construction drawings for a continuous junior cycling criterium track around Splendid Park, Yanchep.

 

CARRIED UNANIMOUSLY

Substantive Motion as Amended

That Council APPROVES the Northern Beaches Cycling Club’s temporary option proposal to facilitate cycling activity at Splendid Park Yanchep, subject to the following:

1.         The Northern Beaches Cycling Club will develop the appropriate Traffic Management and Risk Management Plans to support the proposed activity;

2.         Administration will work with the Northern Beaches Cycling Club to finalise booking arrangements for school term bookings (i.e. Thursdays 8.30am to 12.00 noon), summer early morning (Tuesday and Thursday 6.00am to 8.00am) and weekend occasional events (7.00am to 10.00am), with confirmation of an appropriate hire fee;

3.         Administration will work with the Northern Beaches Cycling Club and resident clubs at Splendid Park to further investigate cycling usage at Splendid Park during the winter, autumn and spring; and

4.            LISTS the sum of $70,000 for consideration in the 2019/20 Budget to undertake a feasibility and engagement study and develop detailed design and construction drawings for a continuous junior cycling criterium track around Splendid Park, Yanchep.

The substantive motion as amended was put and

Carried Unanimously

 

 

 

Community Development

Mayor Roberts declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association and the Wanneroo Sports and Social Club.

 

Cr Newton declared an impartiality interest in Item CP05-05/19 due to being a financial member of the Wanneroo Sports and Social Club.

 

Cr Aitken declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association.

 

Cr Coetzee declared an impartiality interest in Item CP05-05/19 due to being a member of the Yanchep Two Rocks Community Recreation Association.

CP05-05/19       Community Funding Program March 2019 Round

File Ref:                                              19964 – 19/112204

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Newton, Seconded Cr Cvitan

That Council:-

 

1.       APPROVES $1,245.00 to Bladder and Bowel Health Australia Inc for the “Lifting the Lid” on Bladder and Bowel Health Information Session on 14 August 2019 at the Wanneroo Recreation Centre via Community Development Funding SUBJECT to receipt of further supporting documentation;

 

2.       APPROVES $3,405.60 to Disco Cantito Association for Circus Show and Have a Go on 21 July 2019 at the Wanneroo Recreation Centre via Community Event Funding SUBJECT to receipt of a City of Wanneroo event approval and further supporting documentation;

 

3.       APPROVES $3,000.00 to the Naval Association of Australia Western Australia Section Perth North Sub-section for the Commemoration of Remembrance Day 2019 on 11 November 2019 at the War Memorial, Memorial Park, Wanneroo  via Community Event Funding SUBJECT to receipt of a City of Wanneroo event application approval and renewed certificate of public liability insurance from 2 August 2019;

 

4.       APPROVES $2,703.36 to the Pojulu Community Association in WA for the Pojulu Community Western Australia Arts & Cultural Festival on 17 to 18 August 2019 at the Alexander Heights Community Centre via Community Event Funding SUBJECT to receipt of a City of Wanneroo event application approval;

 

5.       APPROVES $3,280.00 to Balai Bahasa Indonesia Perth for the Nusantara Community Concert on 15 September 2019 at Butler Primary School via Community Event Funding SUBJECT to receipt of a City of Wanneroo event application approval;

 

6.       APPROVES $2,976.70 to the Yanchep Two Rocks Community Recreation Association for Carols in the Park on 7 December 2019 at Charnwood Park, Two Rocks via Christmas Community Celebration Event Funding SUBJECT to receipt of a City of Wanneroo event application approval, renewed certificate of public liability insurance from 16 August 2019 and further supporting documentation;

 

7.       APPROVES $3,000.00 to True North Church for Carols on the Green on 14 and 15 December 2019 at True North Church, Merriwa via Christmas Community Celebration Event Funding SUBJECT to receipt of a City of Wanneroo event application approval and renewed certificate of public liability insurance from 1 April 2019;

 

 

 

8.       APPROVES $4,000.00 to Family Support WA for a Festival at the Farm on 14 December 2019 at Landsdale Farm via Christmas Community Celebration Event Funding SUBJECT to receipt of a City of Wanneroo event application approval, renewed certificate of public liability insurance from 1 August 2019;

 

9.       APPROVES $3,305.00 to the Wanneroo Sports & Social Club for the Wanneroo Children’s Community Xmas Function on 14 December 2019 via Christmas Community Celebration Event Funding SUBJECT to receipt of a City of Wanneroo event application approval and satisfactory application and supporting documentation; and

 

10.     APPROVES $6,000.00 to One Church Perth Inc for the 2019 Wanneroo Christmas Lunch on 25 December 2019 at the Irene McCormack Catholic College, Butler via Christmas Community Celebration Event Funding SUBJECT to receipt of a City of Wanneroo event application approval, satisfactory acquittal of 2018 Wanneroo Christmas Lunch and satisfactory application and supporting documentation.

 

 

Carried Unanimously

   

Corporate Strategy & Performance

Business & Finance

CS01-05/19       Financial Activity Statement for the period ended 31 March 2019

File Ref:                                              30723V06 – 19/136782

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Treby, Seconded Cr Nguyen

That Council RECEIVES the Financial Activity Statements and commentaries on variances to year to date Budget for the period ended 31 March 2019 (Attachments 1 to 6 refers), consisting of:

a)         March 2019 year to date Actuals;

b)         March 2019 year to date Statement of Financial Position and Net Current Assets; and

c)         March 2019 year to date Material Financial Variance Notes.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                     108

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        109

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        111

PDF Creator


 

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                     114

PDF Creator


 

PDF Creator


 

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                                     117

PDF Creator


 

PDF Creator


 

PDF Creator


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        177

PDF Creator


 

Transactional Finance

CS02-05/19       Warrant of Payments For The Period to 31 March 2019

File Ref:                                              1859 – 19/132731

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Declaration

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Nguyen

That Council RECEIVES the list of payments drawn for the month of March 2019, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – March 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

116041 - 116305

3459 - 3485

 

 

$635,696.51

$20,384,602.07

$21,020,298.58

 

($7732.25)

(683,039.54)

($109,628.85)

($20,219,897.94)

Municipal Fund – Bank A/C

Accounts Paid – March 2019

Advance Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$20,219,897.94

$45,470.78

$3,529,107.55

$23,794,476.27

Town Planning Scheme

Accounts Paid – March 2019

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$4,238.88

$638.89

$638.89

$100,917.74

$638.89

$638.89

$638.89

$638.89

$638.89

$109,628.85

 

WARRANT OF PAYMENTS MARCH 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00116041

06/03/2019

Rates Refund

$801.86

00116042

06/03/2019

Rates Refund

$921.29

00116043

06/03/2019

Rates Refund

$1,000.00

00116044

06/03/2019

Rates Refund

$33.86

00116045

06/03/2019

Rates Refund

$283.13

00116046

06/03/2019

Hui Teng Tan 

$120.53

 

 

  Refund - Swimming Lessons - Cancelled

 

00116047

06/03/2019

Keval Patel 

$540.00

 

 

  Bond Refund

 

00116048

06/03/2019

Vanessa Allia 

$540.00

 

 

  Bond Refund

 

00116049

06/03/2019

Fatima Al-Rowaihi 

$540.00

 

 

  Bond Refund

 

00116050

06/03/2019

Naresh Bhudia 

$540.00

 

 

  Bond Refund

 

00116051

06/03/2019

Krystle Leach 

$540.00

 

 

  Bond Refund

 

00116052

06/03/2019

Victoria Reeder 

$540.00

 

 

  Bond Refund

 

00116053

06/03/2019

Rosemarie Amara 

$100.00

 

 

  Bond Refund

 

00116054

06/03/2019

Chantelle Zissis 

$540.00

 

 

  Bond Refund

 

00116055

06/03/2019

Natalie Jury 

$100.00

 

 

  Bond Refund

 

00116056

06/03/2019

Yanchep Districts Junior Football Club 

$100.00

 

 

  Bond Refund

 

00116057

06/03/2019

Riding For The Disabled Association 

$95.00

 

 

  Kidsport Voucher X 1 Child - Reissue Of Stale Cheque 110188

 

00116058

06/03/2019

101 Residential Pty Ltd 

$307.74

 

 

  Refund - Additional Information Submitted Incorrectly - Reissue Of Stale Cheque 109265

 

00116059

06/03/2019

Denese Kelly 

$25.00

 

 

  Refund - Gravity Discovery Centre - Unable To Attend - Programs - Reissue Of Stale Cheque 110395

 

00116060

06/03/2019

Jamie Marshall 

$256.00

 

 

  Refund - Development Application - Cancelled

 

00116061

06/03/2019

Ice Hockey Australia 

$500.00

 

 

  Sponsorship - 1 X Member - Participate In The IIHF Under 18 Women's World Qualifying Championship - 12 - 18.01.2019 - Spain

 

00116062

06/03/2019

WA Karate Incorporated 

$200.00

 

 

  Sponsorship - 1 X Member - Participate In The GKR Karate Nationals - 24.11.2018 - Melbourne Victoria

 

00116063

06/03/2019

Softball WA 

$200.00

 

 

  Sponsorship - 1 X Member - Participate In The Under 19 National Softball Championship - 20 - 26.01.2019 - Sydney NSW

 

00116064

06/03/2019

Galaxy Goats 

$200.00

 

 

  Sponsorship - 1 X Member - Participate In The First Lego League - 08 - 09.12.2018 - Sydney NSW

 

00116065

06/03/2019

St Mary's Anglican Girls School 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The 2019 Australian Open Water Championships - 26 - 28.01.2019 - Adelaide South Australia

 

00116066

06/03/2019

J.K Badminton Club 

$200.00

 

 

  Sponsorship - 1 X Member - Participate In The June Bevan Trophy Under 17 Badminton Championships - 12 - 20.04.2019 - Adelaide South Australia

 

00116067

06/03/2019

Tenpin Bowling Association of WA Incorporated 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The 2019 Persons With A Disability Championships - 06 - 16-06.2019 - Canberra ACT

 

00116068

06/03/2019

Baseball WA 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The National Baseball Championships - 15 - 20.04.2019 - Canberra ACT

 

00116069

06/03/2019

The West Australian School of Dance 

$500.00

 

 

  Sponsorship - 1 X Member - Participate In The Alana Haines Australasian Awards - 18 - 22-04.2019 - Wellington New Zealand

 

00116070

06/03/2019

Stacey Bartell 

$100.00

 

 

  Bond Refund

 

00116071

06/03/2019

Martin Bowles 

$150.00

 

 

  Bond Refund

 

00116072

06/03/2019

Georgia West 

$100.00

 

 

  Bond Refund

 

00116073

06/03/2019

Kerry Alfieri 

$850.00

 

 

  Bond Refund

 

00116074

06/03/2019

Steven Cotchin 

$100.00

 

 

  Bond Refund

 

00116075

06/03/2019

Huda Minhaj 

$540.00

 

 

  Bond Refund

 

00116076

06/03/2019

Janet E Siva 

$850.00

 

 

  Bond Refund

 

00116077

06/03/2019

Filipino Association in  Banksia Grove 

$540.00

 

 

  Bond Refund

 

00116078

06/03/2019

Ardra Punde 

$100.00

 

 

  Bond Refund

 

00116079

06/03/2019

Sifrashwork Barega Debebe 

$150.00

 

 

  Bond Refund

 

00116080

06/03/2019

Rates Refund

$680.48

00116081

06/03/2019

Rates Refund

$430.16

00116082

06/03/2019

Rates Refund

$44.75

00116083

06/03/2019

Nicole Harfield 

$794.12

 

 

  Bond Refund

 

00116084

06/03/2019

Darren Mumford 

$850.00

 

 

  Bond Refund

 

00116085

06/03/2019

Edmund Rice Centre Mirrabooka Incorporated 

$2,453.00

 

 

  Community Funding - Delivery Of Local Parks Community Sports Festival - 16.04.2019 - Butterworth Park Koondoola

 

00116086

06/03/2019

Christine MacKenzie 

$30.00

 

 

  Refund - Pet Food Processing Application - Not Required

 

00116087

06/03/2019

Eden Velarde 

$92.08

 

 

  Refund - Part Membership - Cancelled - Aquamotion

 

00116088

06/03/2019

Elzbieta Skiba & Jerzy Skiba 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116089

06/03/2019

Thomas Spence & Bernadette Spence 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116090

06/03/2019

Mrs Susan Cameron-Mackintosh 

$42.50

 

 

  Dog Registration Refund - Transfer From  City Of Joondalup

 

00116091

06/03/2019

Murauba Pty Ltd 

$250.00

 

 

  Refund - Infringement Notice - Withdrawn

 

00116092

06/03/2019

Raziur Rahman 

$348.90

 

 

  Bond Refund

 

00116093

06/03/2019

Cancelled

 

00116094

06/03/2019

Zena Axon 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116095

06/03/2019

Lee Brunnen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116096

06/03/2019

Cancelled

 

00116097

06/03/2019

Farida Ulumbekova 

$25.00

 

 

  Refund - Art Entry Fee

 

00116098

06/03/2019

Monika Henneveld 

$25.00

 

 

  Refund - Art Awards Entry Fee - Paid Twice

 

00116099

06/03/2019

Cancelled

 

00116100

06/03/2019

David Sandler 

$929.60

 

 

  Sale Of Artworks / Catalogues - Cultural Development

 

00116101

06/03/2019

Darren Mumford 

$218.40

 

 

  Hire Fee Refund

 

00116102

06/03/2019

Twirling Tutus Preschool Ballet 

$3.00

 

 

  Hire Fee Refund

 

00116103

06/03/2019

Telstra 

$1,333.42

 

 

  Phone/Internet Charges For The City

 

00116104

06/03/2019

Daniels Health Services Pty Ltd 

$215.95

 

 

  Delivery And Pick Up Of S22 Sharpsmart Containers - Health Services

 

00116105

12/03/2019

Cancelled

 

00116106

12/03/2019

Kerry Ann Venaille 

$100.00

 

 

  Bond Refund

 

00116107

12/03/2019

Deirdre Crowther 

$100.00

 

 

  Bond Refund

 

00116108

12/03/2019

Peter Hoole 

$100.00

 

 

  Bond Refund

 

00116109

12/03/2019

Emmarentia Vermeulen 

$850.00

 

 

  Bond Refund

 

00116110

12/03/2019

Cynthia Muranganwa 

$150.00

 

 

  Bond Refund

 

00116111

12/03/2019

Clarkson Cougars Little Athletics Club 

$100.00

 

 

  Bond Refund

 

00116112

12/03/2019

Nuba Community 

$540.00

 

 

  Bond Refund

 

00116113

12/03/2019

Nikhil Mehnay 

$540.00

 

 

  Bond Refund

 

00116114

12/03/2019

Wanneroo RSL Sub-Branch 

$8,588.72

 

 

  Community Funding - October 2018 Round - Anzac Dawn Service 25.04.2019 - Memorial Park Wanneroo

 

00116115

12/03/2019

Content Living 

$295.00

 

 

  Refund - Development Application - Not Required

 

00116116

12/03/2019

Rates Refund

$1,987.55

00116117

12/03/2019

Rates Refund

$279.60

00116118

12/03/2019

Rates Refund

$252.27

00116119

12/03/2019

Rates Refund

$258.82

00116120

12/03/2019

Abigail Marie Guzman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116121

12/03/2019

Robert Staniford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116122

12/03/2019

Jacques Van Rooyen 

$119.80

 

 

  Refund - Building Application - Amendment Submitted

 

00116123

12/03/2019

Cancelled

 

00116124

12/03/2019

Hayley Preece 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00116125

12/03/2019

Mark L Joy 

$150.00

 

 

  Bond Refund

 

00116126

12/03/2019

Mishal Noor 

$540.00

 

 

  Bond Refund

 

00116127

12/03/2019

Achievers Club WA Incorporated 

$150.00

 

 

  Bond Refund

 

00116128

12/03/2019

Rates Refund

$77.29

00116129

12/03/2019

Rates Refund

$130.81

00116130

12/03/2019

Rates Refund

$5,959.41

00116131

12/03/2019

Rates Refund

$227.13

00116132

12/03/2019

Rates Refund

$6,992.93

00116133

12/03/2019

Rates Refund

$1,222.26

00116134

12/03/2019

Damon Cowie 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116135

12/03/2019

Hannah Jordan 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116136

12/03/2019

Terry Bushell 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116137

12/03/2019

Jean Stuart 

$25.00

 

 

  Dog Registration Refund - Pension Discount - Overpayment

 

00116138

12/03/2019

Perron Developments Pty Ltd

$3,253.04

 

 

  Bond Refund - Lot 80 Madeley Stage 2 Madeley WAPC 139897 & 143636

 

00116139

12/03/2019

Michelle Cox 

$275.00

 

 

  Refund - Towed Vehicle To Manheim Impound

 

00116140

12/03/2019

Cr F Cvitan 

$2,406.01

 

 

  Monthly Allowance

 

00116141

12/03/2019

Optus 

$1,259.72

 

 

  SMS Charges - IT

 

00116142

12/03/2019

Water Corporation 

$7,332.92

 

 

  Water Charges For The City

 

00116143

12/03/2019

Telstra 

$37,848.77

 

 

  Phone/Internet Charges For The City

 

00116144

12/03/2019

Redink Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116145

12/03/2019

Ashby Operations Centre Petty Cash 

$235.75

 

 

  Petty Cash

 

00116146

12/03/2019

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00116147

12/03/2019

Davley Building Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116148

12/03/2019

Price Waterhouse Coopers 

$9,702.00

 

 

  Professional Fees - Integrated Management Systems - February 2019

 

00116149

12/03/2019

City of Wanneroo 

$20.00

 

 

  Cash Float - Two Rocks Fitness Program Crèche Service

 

00116150

15/03/2019

Australia Post 

$9,277.19

 

 

  Postage Charges For The City

 

00116151

15/03/2019

Australia Post 

$2,863.38

 

 

  Billpay Transaction Fees - Rates

 

00116152

15/03/2019

Australia Post 

$45,679.09

 

 

  Postage Charges For The City

 

00116153

19/03/2019

Deborah Quartermaine 

$199.80

 

 

  Refund - Development Application - Withdrawn

 

00116154

19/03/2019

Bernadine Bourke 

$66.60

 

 

  Partial Refund - Development Application

 

00116155

19/03/2019

Barclays Building Services 

$735.65

 

 

  Refund - Development Application - Not Required

 

00116156

19/03/2019

Sahar Aqeely 

$120.00

 

 

  Dog Registration Refund - Request Cancelled

 

00116157

19/03/2019

Cheryl Gempesaw 

$349.00

 

 

  Vehicle Crossing Subsidy

 

00116158

19/03/2019

Milinda Wijeratne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116159

19/03/2019

S & J Hogan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116160

19/03/2019

Jo Wood 

$25.00

 

 

  Artworks Exhibited

 

00116161

19/03/2019

Suntower Pty Ltd 

$216.00

 

 

  Refund - Development Application - Withdrawn

 

00116162

19/03/2019

Reg Chapman 

$25.00

 

 

  Refund - Artwork Does Not Fit In Any Of The Categories

 

00116163

19/03/2019

Ramadan Abas 

$850.00

 

 

  Bond Refund

 

00116164

19/03/2019

David Croft 

$850.00

 

 

  Bond Refund

 

00116165

19/03/2019

Ashleigh Beech 

$100.00

 

 

  Bond Refund

 

00116166

19/03/2019

Rula Khudhair 

$100.00

 

 

  Bond Refund

 

00116167

19/03/2019

Sinead O'Reilly 

$100.00

 

 

  Bond Refund

 

00116168

19/03/2019

Ryan Daly 

$540.00

 

 

  Bond Refund

 

00116169

19/03/2019

Andries Delport 

$850.00

 

 

  Bond Refund

 

00116170

19/03/2019

Aileen Belen-Monge 

$150.00

 

 

  Bond Refund

 

00116171

19/03/2019

Lauran Jayde Keenor 

$100.00

 

 

  Bond Refund

 

00116172

19/03/2019

Northern Suburbs Women's Friendship Group 

$150.00

 

 

  Bond Refund

 

00116173

19/03/2019

Katrina Pike 

$100.00

 

 

  Bond Refund

 

00116174

19/03/2019

Rates Refund

$4,109.99

00116175

19/03/2019

Petra Dwelling Pty Ltd 

$119.80

 

 

  Refund - Building Application - Amendment

 

00116176

19/03/2019

Resolve Group Pty Ltd 

$200.00

 

 

  Refund - Building Application - Incorrect Fees

 

00116177

19/03/2019

Donald Sanders 

$61.65

 

 

  Refund - Building Application - Cancelled

 

00116178

19/03/2019

Leonard Lewis 

$540.00

 

 

  Bond Refund

 

00116179

19/03/2019

Rates Refund

$466.44

00116180

19/03/2019

Quinns Districts Netball Club 

$850.00

 

 

  Bond Refund

 

00116181

19/03/2019

Quinns Districts Netball Club 

$259.25

 

 

  Hire Fee Refund

 

00116182

19/03/2019

Frank Panaia 

$320.00

 

 

  Refund - Development Application - Not Required

 

00116183

19/03/2019

Tumaini Magorwa 

$54.05

 

 

  Hire Fee Refund - Reissue Of Stale Cheque 110747

 

00116184

19/03/2019

A Lian Ngun Tual

$169.10

 

 

  Hire Fee Refund - Reissue Of Stale Cheque 110886

 

00116185

19/03/2019

J Reardon 

$96.00

 

 

  Refund - Building Application - Incorrect Application - Reissue Of Stale Cheque 110237

 

00116186

19/03/2019

Christopher Ramsawmy

$100.00

 

 

  Bond Refund - Reissue Of Stale Cheque 110471

 

00116187

19/03/2019

Earl Gulliver

$50.00

 

 

  Refund - Infringement Notice - Refund Of Stale Cheque 109633

 

00116188

19/03/2019

Gary Drpich 

$97.70

 

 

  Refund - Building Application - Withdrawn - Reissue Of Stale Cheque 110670

 

00116189

19/03/2019

Girrawheen Clontarf Academy

$346.76

 

 

  Hire Fee Refund - Reissue Stale Cheque 110734

 

00116190

19/03/2019

Landsdale Junior Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund - Reissue Stale Cheque 109509

 

00116191

19/03/2019

Quinns Calisthenics Club Incorporated

$100.00

 

 

  Bond Refund - Re-Issue Of Stale Cheque 110860

 

00116192

19/03/2019

Acumen Development Solutions 

$152.67

 

 

  Refund - Overpayment Of Debtors Account 8561-01 - Re-Issue Of Stale Cheque 110460

 

00116193

19/03/2019

Allison Sharp 

$79.38

 

 

  Refund - Swimming Lessons - Reissue Of Stale Cheque 110625

 

00116194

19/03/2019

School Sport Western Australia Incorporated

$200.00

 

 

  Sponsorship - 1 X Member - 2019 School Sport Australia Triathlon Championships - Sunshine Coast Queensland - 02 - 06.05.2019

 

00116195

19/03/2019

Pivotal Gymnastics Management Pty Ltd 

$500.00

 

 

  Sponsorship - 1 X Member - 2019 Aerobic Suzuki World Cup - Tokyo - 13 - 14.04.2019

 

00116196

19/03/2019

Girrawheen Senior High School Parents And Citizens Association Incorporated 

$4,500.00

 

 

  Donation - Stage And Sound - Unity In The Community - Girrawheen Senior High School - 21.03.2019

 

00116197

19/03/2019

WAMX Incorporated 

$150.00

 

 

  Sponsorship - 2 X Members - WAMX Make Smoking History State Junior Championships 2019 - Collie WA - 15 - 16.06.2019

 

00116198

19/03/2019

Australian Institute Of Sport 

$500.00

 

 

  Sponsorship - 1 X Member - Australian Junior Women Development Tour - Thailand - 23.04.2019 - 08.05.2019

 

00116199

19/03/2019

Hockey WA 

$400.00

 

 

  Sponsorship - 2 X Members - Hockey Australia U15 National Championships - Narellan NSW - 08 - 14.04.2019

 

00116200

19/03/2019

GAS Structural Pty Ltd

$157,883.16

 

 

  Subdivision Bond Return - Salita Stage 2 Lot 9019 Gnangara Road Landsdale WAPC 154885

 

00116201

19/03/2019

Aquamotion Office Petty Cash 

$237.50

 

 

  Petty Cash

 

00116202

19/03/2019

Girrawheen Library Petty Cash 

$68.80

 

 

  Petty Cash

 

00116203

19/03/2019

Cancelled

 

00116204

19/03/2019

Water Corporation 

$17,344.39

 

 

  Water Charges For The City

 

00116205

19/03/2019

Telstra 

$12,654.12

 

 

  Phone/Internet Charges For The City

 

00116206

19/03/2019

Kingsway Stadium Petty Cash 

$211.00

 

 

  Petty Cash

 

00116207

19/03/2019

Finance Services Petty Cash 

$696.20

 

 

  Petty Cash

 

00116208

19/03/2019

Projects Petty Cash 

$154.30

 

 

  Petty Cash

 

00116209

19/03/2019

SSB Pty Ltd T/As Dreamstart Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116210

19/03/2019

City of Wanneroo 

$1,560.00

 

 

  Cash Advance - Cr Driver  & Cr Sangalli - UDIA National Congress & Peet Tour - 24 - 29.03.2019

 

00116211

26/03/2019

Maheshbhai J Suthar 

$100.57

 

 

  Refund - Infringement Notice - Issued In Error

 

00116212

26/03/2019

Tenpin Bowling Association of WA Incorporated 

$600.00

 

 

  Sponsorship - 3 X Members - National Junior Championships - Melbourne - 18 - 28.04.2019

 

00116213

26/03/2019

Ice Hockey Australia 

$1,500.00

 

 

  Sponsorship - 3 X Members - U18 World 2019 Division 11 Group B Championships - Belgrade, Serbia - 25 - 31.03.2019

 

00116214

26/03/2019

Quinns Rocks Senior Cricket Club 

$112.60

 

 

  Refund - Wavier Of Fees - Fundraising 20/20 Cricket Games

 

00116215

26/03/2019

Clinton Collins 

$147.00

 

 

  Refund - Development Application - Not Required

 

00116216

26/03/2019

Ian Gilbert 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116217

26/03/2019

S & O Animashaun 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116218

26/03/2019

Curtis Michael Hancock 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116219

26/03/2019

Joanne Daly 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116220

26/03/2019

Natalie Finlayson 

$51.66

 

 

  Dog Registration Refund - Sterilised

 

00116221

26/03/2019

Jean Stuart 

$50.00

 

 

  Dog Registration Refund - Registered In Error

 

00116222

26/03/2019

Monte Heights Developments Pty Ltd 

$37,980.77

 

 

  Bond Refund Release - Lot 500 Lenore Road Hocking

 

00116223

26/03/2019

Svetlana Petkovski 

$76.56

 

 

  Refund - Swimming Lessons - Cancelled

 

00116224

26/03/2019

Susan Hamilton 

$175.00

 

 

  Dog Registration Refund - Pension Concession Not Applied

 

00116225

26/03/2019

Rates Refund

$593.23

00116226

26/03/2019

Rates Refund

$757.47

00116227

26/03/2019

Jagdish Manji Varsani 

$540.00

 

 

  Bond Refund

 

00116228

26/03/2019

Kevin Francis 

$540.00

 

 

  Bond Refund

 

00116229

26/03/2019

Leon Wessels 

$150.00

 

 

  Bond Refund

 

00116230

26/03/2019

Deborah Gouges 

$150.00

 

 

  Bond Refund

 

00116231

26/03/2019

Ruman Sarawer 

$540.00

 

 

  Bond Refund

 

00116232

26/03/2019

North Coast Ball Club Incorporated 

$850.00

 

 

  Bond Refund

 

00116233

26/03/2019

Lianne Clark 

$850.00

 

 

  Bond Refund

 

00116234

26/03/2019

Graham Anthony Wallace 

$150.00

 

 

  Bond Refund

 

00116235

26/03/2019

Jodie Walter 

$540.00

 

 

  Bond Refund

 

00116236

26/03/2019

Cancelled

 

00116237

26/03/2019

Jhansi Thomas 

$850.00

 

 

  Bond Refund

 

00116238

26/03/2019

Sandra Herd 

$1,010.40

 

 

  Hire Fee Refund

 

00116239

26/03/2019

Quinns Rocks Little Athletics Club 

$100.00

 

 

  Bond Refund

 

00116240

26/03/2019

Michael  Leeming 

$540.00

 

 

  Bond Refund

 

00116241

26/03/2019

P3 Events Pty Ltd 

$850.00

 

 

  Bond Refund

 

00116242

26/03/2019

Rates Refund

$837.28

00116243

26/03/2019

Rates Refund

$330.52

00116244

26/03/2019

Rates Refund

$432.99

00116245

26/03/2019

Giulietta Webb 

$280.00

 

 

  Refund - Food Business Application - Withdrawn

 

00116246

26/03/2019

Stephen Swan 

$391.00

 

 

  Reimbursement - Mowing Operations Damaged Vehicle Glass

 

00116247

26/03/2019

Kellett Design Group 

$64.00

 

 

  Refund - Development Application - Change Of Cost Reduced

 

00116248

26/03/2019

William Dean 

$136.00

 

 

  Refund - Food Business Registration - Cancelled

 

00116249

26/03/2019

Michael D Ahern 

$850.00

 

 

  Bond Refund

 

00116250

26/03/2019

Rural Building Company Pty Ltd 

$1,892.75

 

 

  Refund - Development Application - Imcomplete

 

00116251

26/03/2019

Dianne M Sigel 

$295.35

 

 

  Hire Fee Refund

 

00116252

27/03/2019

Mark McMullan 

$360.00

 

 

  Bond Refund

 

00116253

26/03/2019

Cancelled

 

00116254

26/03/2019

Cancelled

 

00116255

26/03/2019

Cancelled

 

00116256

26/03/2019

Cancelled

 

00116257

26/03/2019

Cancelled

 

00116258

26/03/2019

Cancelled

 

00116259

26/03/2019

Carole Lovejoy 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116260

26/03/2019

Rates Refund

$279.60

00116261

26/03/2019

Rates Refund

$62.14

00116262

26/03/2019

Rates Refund

$62.15

00116263

26/03/2019

Rates Refund

$1,000.00

00116264

26/03/2019

Asli Konuk 

$2,000.00

 

 

  Street And Verge Bond

 

00116265

26/03/2019

Kerry Albrecht 

$132.30

 

 

  Refund - Development Application - Withdrawn

 

00116266

26/03/2019

City of Wanneroo 

$240.00

 

 

  Cash Advance - WA Police Firearms Awareness Test - Shooters Shed - 8 X Rangers

 

00116267

26/03/2019

Accounts Services Petty Cash 

$202.15

 

 

  Petty Cash

 

00116268

26/03/2019

Girrawheen Library Petty Cash 

$82.45

 

 

  Petty Cash

 

00116269

26/03/2019

Facility Officer WLCC Petty Cash 

$160.40

 

 

  Petty Cash

 

00116270

26/03/2019

Wanneroo Library Petty Cash 

$238.15

 

 

  Petty Cash

 

00116271

26/03/2019

Wanneroo Youth Centre Petty Cash 

$167.45

 

 

  Petty Cash

 

00116272

26/03/2019

Cancelled  

 

00116273

26/03/2019

Water Corporation 

$10,608.88

 

 

  Water Charges For The City

 

00116274

26/03/2019

Telstra 

$1,259.88

 

 

  Phone/Internet Charges For The City

 

00116275

26/03/2019

Clarkson Library Petty Cash 

$225.75

 

 

  Petty Cash

 

00116276

26/03/2019

Telstra Corporation Limited 

$10,860.30

 

 

  Commencement Of Works - 24 Halesworth Parade Butler - Projects

 

00116277

26/03/2019

Commissioner Of Police 

$126.00

 

 

  Corporate Firearm Licence - Rangers

 

00116278

26/03/2019

SSB Pty Ltd Trading As Momu 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116279

26/03/2019

3 Monkeys Audiovisual 

$4,289.57

 

 

  Install Cabling & Control System Upgrade - Culture Services

 

00116280

26/03/2019

Anna Rose Pretorius 

$600.00

 

 

  Photography - It's All About Play Book Clarkson - Early Childhood & Youth

 

00116281

26/03/2019

ATeam Cleaning Services 

$1,584.00

 

 

  Waste Removal - Global Beats And Eats - Communications & Events

 

00116282

26/03/2019

Autosmart North Metro Perth 

$261.80

 

 

  Plus 10 20L - Fleet

 

00116283

26/03/2019

BPW Australia 

$35.00

 

 

  Event - BPW Joondalup IWD Breakfast

 

00116284

26/03/2019

City of Whittlesea 

$5,500.00

 

 

  Contribution - Catch Up With The Outer Suburbs 2019 Federal Election Campaign

 

00116285

26/03/2019

Clockwork Print 

$2,514.60

 

 

  Pavement Decals - Banksia Grove

 

00116286

26/03/2019

Curtis Neil Brooks Building Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116287

26/03/2019

E-Go Electric Bikes 

$104.95

 

 

  Service - Smart Motion E-Bike - Traffic Services

 

 

 

  Bicycle Helmet - Traffic Services

 

00116288

26/03/2019

Elizabeth Narkle 

$1,500.00

 

 

  Cultural Performance - Global Beats And Eats - Communications & Events

 

00116289

26/03/2019

Emerge Associates 

$8,607.50

 

 

  Two Rocks Beach Access Feasibility Study - Strategic Land Use Planning

 

00116290

26/03/2019

Get Home Safe Limited 

$355.73

 

 

  Monthly Software Subscription - Get Home Safe - OSH

 

00116291

26/03/2019

Healthcare Australia Pty Ltd 

$8,756.00

 

 

  Immunisation Clinics - Health

 

00116292

26/03/2019

InfoCouncil Pty Ltd 

$4,544.60

 

 

  Annual License Fees And Web Hosting - 18.01.2019 - 30.06.2019 - IT

 

00116293

26/03/2019

Infringement Payment Centre 

$219.90

 

 

  Failure To Comply Fine - Community Safety

 

00116294

26/03/2019

Kelly Emma Flemming 

$1,080.00

 

 

  Presentation - Sketchbook Art Workshop - Library Services

 

 

 

  Art Workshop -Sketchbook Project - Youth Centres

 

00116295

26/03/2019

Kinetic IT Pty Ltd 

$16,911.40

 

 

  Threat Intelligence Transition - IT

 

00116296

26/03/2019

Logiudice Property Group 

$707.20

 

 

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

 

00116297

26/03/2019

Cancelled

 

00116298

26/03/2019

Medical Sales & Service 

$381.40

 

 

  Immunisation Clinic Supplies - Health

 

00116299

26/03/2019

NBN CO Limited 

$1,100.00

 

 

  Application Fee - Relocation Works - NBN Cables - Franklin & Belgrade - Assets

 

00116300

26/03/2019

Pedders Suspension 

$400.00

 

 

  Vehicle Spare Parts - Fleet

 

00116301

26/03/2019

QTM Pty Ltd 

$6,996.00

 

 

  Traffic Management - Global Beats & Eats - Communications & Events

 

00116302

26/03/2019

Truckline 

$463.23

 

 

  Aluminium - Fleet

 

00116303

26/03/2019

University of Western Australia 

$600.00

 

 

  Registration - Prescribed Burning Conference - 31.07.2019 - 01.08.2019 - Emergency Management

 

00116304

26/03/2019

Vintage Letters & Co Pty Ltd 

$370.00

 

 

  Retro Rustic Light Up Letters - Communications & Events

 

00116305

28/03/2019

Audi Centre Perth 

$79,949.69

 

 

  New Vehicle - Audi Q5 Tdi Quattro Tip-Tronic $79,949.69 – Fleet Assets

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$635,696.51

 

 

 

 

ELECTRONIC FUNDS TRANSFER

 

 

 

 

00003459

05/03/2019

 

 

 

 

National Australia Bank 

 

 

  Purchasing Cards November 2018 $41,194.89 - Breakdown On Page 51

 

 

 

 

 

00003460

06/03/2019

 

 

 

 

Synergy 

$15,896.85

 

 

  Power Supplies For The City

 

 

 

 

 

00003461

06/03/2019

 

 

 

 

Australian Taxation Office 

$563,496.00

 

 

  Payroll Deduction

 

 

 

Celebration Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Cr Lewis Flood 

$489.22

 

 

  Travel Allowance - 28.11.2018 - 31.12.2018

 

 

 

Cr Linda Aitken 

$382.90

 

 

  Travel Allowance & Reimbursement - Clothing Allowance

 

 

 

  Travel Allowance 01 - 31.01.2019 & Reimbursement - Clothing Allowance

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Homebuyers Centre 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Landgate 

$796.40

 

 

  Extraction Of Cadastral Data - Emergency Management

 

 

 

Rates Refund

$3,500.00

 

 

Mr Dean Woods 

$494.00

 

 

  Reimbursement - New Tyre Fit & Balanced And Wheel Alignment - Waste

 

 

 

Mr Ronald Hoffman 

$60.00

 

 

  Volunteer Payment

 

 

 

Mr Scott Cairns 

$143.40

 

 

  Reimbursement - 50% Mobile Phone Usage

 

 

 

Mrs Francine Friedli 

$550.00

 

 

  Reimbursement - Fitness Australia Registration X 2 - Aquamotion

 

 

 

Trailer Parts Pty Ltd 

$882.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ventura Home Group Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Ventura Home Group Pty Ltd Trading Aussie Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

 

 

00003462

06/03/2019

 

 

 

 

Akcelik & Associates Pty Ltd 

$2,134.00

 

 

  Training - Sidra Model Fundamentals - May 2019 – Land Development

 

 

 

Australian Airconditioning Services Ltd 

$18,660.07

 

 

  Airconditioning Maintenance For The City

 

 

 

Bishops Boilys 

$412.50

 

 

  Repair Hinges - Mary Lindsay Homestead - Building Maintenance

 

 

 

Burgtec Australasia Pty Ltd 

$352.00

 

 

  Burgmatic Chair - Information Management

 

 

 

Carramar Resources Industries 

$202.40

 

 

  Disposal Of Rubbish  - Parks

 

 

 

Chandler Macleod Group Limited 

$4,676.48

 

 

  Casual Labour For The City

 

 

 

CS Legal 

$6,503.35

 

 

  Court Fees For The City

 

 

 

Deans Auto Glass 

$176.00

 

 

  Fit Window To Isuzu Truck - WN 33598 - Fleet

 

 

 

Find Wise Location Services 

$853.60

 

 

  Location Of Services For The City

 

 

 

GHD Pty Ltd 

$1,373.90

 

 

  Progress Claim 2 - Safety Barrier Design - Pinjar Road - Projects

 

 

 

Integrity Industrial Pty Ltd 

$22,326.33

 

 

  Casual Labour For The City

 

 

 

Kelyn Training Services 

$160.00

 

 

  Refund - WLCC Room Booking - Cancelled

 

 

 

Landcare Weed Control 

$6,660.34

 

 

  Weed Control For The City

 

 

 

Local Government Professionals Australia WA 

$5,500.00

 

 

  Workshop - Induction To Local Government - Capability & Culture

 

 

 

Mindarie Regional Council 

$263,607.09

 

 

  Refuse Disposal For The City

 

 

 

Programmed Integrated Workforce 

$23,693.69

 

 

  Casual Labour For The City

 

 

 

Smartbuilt Perth Pty Ltd 

$135.00

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$577.50

 

 

  Repair Softfall - Castledene Park - Parks

 

 

 

Swim Australia 

$505.00

 

 

  Kickboards - Aquamotion

 

 

 

Tamala Park Regional Council 

$11,703.00

 

 

  GST Payable - January 2019 Pursuant To Section 153B Of Agreement

 

 

 

TC Precast Pty Ltd 

$1,408.00

 

 

  Wave Grates - Kingsway Speed Humps - Projects

 

 

 

The Royal Life Saving Society Australia 

$150.00

 

 

  Requalification - Pool Lifeguard - Aquamotion

 

 

 

TQuip 

$769.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Agricultural Machinery 

$917.84

 

 

  Vehicle Spare Parts - Stores

 

 

 

Wanneroo Business Association Incorporated 

$2,970.00

 

 

  Workshops - Content Marketing - Marketing Your Business - Advanced Social Media - Economic Development

 

 

 

Wanneroo Electric 

$825.45

 

 

  Electrical Maintenance For The City

 

 

 

WEX Australia Pty Ltd 

$1,054.17

 

 

  Fuel - February 2019 - Fleet

 

 

 

 

 

00003463

06/03/2019

 

 

 

 

Stiles Electrical 

$16,205.10

 

 

  Progress Claim 4 - Abbeville Park Sports Floodlighting - Projects

 

 

 

  Retention - Abbeville Park Sports Floodlighting - Projects

 

 

 

WA Limestone and Italia Stone Group Joint Venture 

$389,112.58

 

 

  Progress Payment 10 - Quinns Beach Long Term Coastal Management Works - Projects

 

 

 

 

 

00003464

11/03/2019

 

 

 

 

National Tax & Accountants' Association Ltd

$669.00

 

 

  Training - 2019 FBT Seminar - 13.03.2019 – 1 X Attendee - Finance

 

 

 

 

 

00003465

12/03/2019

 

 

 

 

Synergy

$1,143,943.23

 

 

  Power Supplies For The City

 

 

 

 

 

00003466

12/03/2019

 

 

 

 

Stiles Electrical

$1,518.00

 

 

  Payment Certificate 5 - Power Upgrade, Supply & Install Commission Floodlighting At Abbeville Reserve - Facilities Projects

 

 

 

 

 

00003467

12/03/2019

 

 

 

 

Advanced Traffic Management

$1,078.00

 

 

  Traffic Control Services For The City

 

 

 

Bee Advice

$320.00

 

 

  Remove Bee Swarm - Riverlinks Park - Parks

 

 

 

BOC Limited

$54.22

 

 

  Industrial Nitrogen & Oxygen Medical C Size - Fleet & Community Safety

 

 

 

Burgtec Australasia Pty Ltd

$4,679.40

 

 

  Install Workstation - IT Team Area - Projects

 

 

 

Cabcharge

$321.93

 

 

  Cabcharge For The City

 

 

 

Cardno (WA) Pty Ltd

$2,692.80

 

 

  Community Engagement - Quinns Rocks Caravan Park - Property

 

 

 

CDM Australia Pty Ltd

$1,210.00

 

 

  Professional Services - Support & Maintenance  - December 2018 - IT

 

 

 

Chandler Macleod Group Limited

$1,718.53

 

 

  Casual Labour For The City

 

 

 

Coates Hire Operations Pty Ltd

$145.95

 

 

  Equipment Hire For The City

 

 

 

CS Legal

$40,930.00

 

 

  Court Fees For The City

 

 

 

Datacom Systems (AU) Pty Ltd – WA Division

$14,671.01

 

 

  Managed Services - January 2019 - IT

 

 

 

Dell Australia Pty Ltd

$231.00

 

 

  30 X Dell Optical Mouse - IT

 

 

 

Diamond Plumbing & Gas

$716.82

 

 

  Plumbing Maintenance For The City

 

 

 

Integrity Industrial Pty Ltd

$13,024.78

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing

$3,541.30

 

 

  Casual Labour For The City

 

 

 

Kerb Direct Kerbing

$17,342.86

 

 

  Install Kerbing - Newgate Street - Construction

 

 

 

Kyocera Document Solutions

$779.46

 

 

  Photocopier Meter Reading For The City

 

 

 

Linemarking WA Pty Ltd

$1,654.07

 

 

  Repaint Bullnose Island - Mindarie/Quinns - Engineering

 

 

 

  Temporary Construction Linemarking - Kingsway - Projects

 

 

 

Marketforce Pty Ltd

$19,534.24

 

 

  Advertising For The City

 

 

 

  Artwork - Wanneroo Annual Report - Strategic & Business Planning

 

 

 

Michael Page International (Australia) Pty Ltd

$1,290.05

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council

$260,998.57

 

 

  Refuse Disposal For The City

 

 

 

Outsource Business Support Solution Ltd

$420.34

 

 

  Specialist Business Analyst Services - Data Migration - People And Culture

 

 

 

Parks & Leisure Australia

$352.00

 

 

  Registration - 2 X Attendees - Playspace Technical Tour 14.03.2019 - Projects

 

 

 

Programmed Integrated Workforce

$4,876.52

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing

$434.50

 

 

  Repair Fence - Thurleigh Park - Parks

 

 

 

RM Gillis & CJ Marci

$500.00

 

 

  Set Up/Dismantle - Citizenship Ceremony 26.01.2019

 

 

 

Rob Carr Pty Ltd

$142,493.58

 

 

  Progress Claim 1 - Neerabup Industrial Area Services Stage 2 - Projects

 

 

 

Scott Print

$2,954.60

 

 

  Printing - Flyers - Community Safety

 

 

 

Skipper Transport Parts

$77.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tamala Park Regional Council

$29.53

 

 

  Reimbursement - Development Application - Amendment - 1700 Marmion Avenue

 

 

 

The Hire Guys Wangara

$110.00

 

 

  Hire Arrow Board - Waste

 

 

 

Triton Electrical Contractors Pty Ltd

$748.00

 

 

  Electrical Works - Carramar Golf Course - Parks

 

 

 

UES (Int'L) Pty Ltd

$753.10

 

 

  Toolbox - Fleet Assets

 

 

 

Viva Energy Australia Pty Ltd

$22,993.71

 

 

  Fuel Issues For The City

 

 

 

Wanneroo Fire Support Brigade

$385.31

 

 

  Reimbursement - Miscellaneous Brigade Consumables

 

 

 

Wilson Security

$15,631.63

 

 

  Security Patrols - Safety Services

 

 

 

 

 

00003468

12/03/2019

 

 

 

 

Alinta Gas

$176.65

 

 

  Gas Supplies For The City

 

 

 

Ashmy Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Australian Manufacturing Workers Union

$297.50

 

 

  Payroll Deduction

 

 

 

Australian Services Union

$769.00

 

 

  Payroll Deduction

 

 

 

BGC Residential Pty Ltd

$8,000.00

 

 

  Refund - Street & Verge Bond X4

 

 

 

Child Support Agency

$1,172.09

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates

$6,382.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club

$764.00

 

 

  Payroll Deduction

 

 

 

Cr Lewis Flood

$659.18

 

 

  Travel Allowance - 01 - 31.01.2019

 

 

 

  Travel Allowance - 01 - 28.02.2019

 

 

 

Dale Alcock Homes Pty Ltd

$10,000.00

 

 

  Refund - Street & Verge Bond X 5

 

 

 

Decipha Pty Ltd

$1,979.79

 

 

  Monthly Mail Room Service - February 2019

 

 

 

Rates Refund

$461.49

 

 

HBF Health Limited

$836.70

 

 

  Payroll Deduction

 

 

 

Landgate

$3,059.55

 

 

  Gross Rental Values - Rates

 

 

 

LD & D Australia Pty Ltd

$247.75

 

 

  Milk Deliveries For The City

 

 

 

LGRCEU

$1,865.51

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd

$9,669.09

 

 

  Payroll Deduction

 

 

 

Mr Graham John Woodard

$243.55

 

 

  Keyholder Payments

 

 

 

Ms Peggy Brown

$145.00

 

 

  Keyholder Payments

 

 

 

Paywise Pty Ltd

$505.42

 

 

  Payroll Deduction

 

 

 

Planning Institute of Australia Limited

$435.00

 

 

  Registration - Planet 2019 - Precinct Planning For Density 26.03.2019 - Traffic Services

 

 

 

Selectus Salary Packaging

$10,139.60

 

 

  Payroll Deduction

 

 

 

SSB Pty Ltd

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Vodafone Hutchinson Australia Pty Ltd

$708.62

 

 

  SMS Charges - Emergency Services

 

 

 

Western Power

$605.25

 

 

  Damaged Western Power Assets - Voyager Link - Parks

 

 

 

Zurich Australia Insurance Ltd

$1,500.00

 

 

  Motor Vehicle Excess Payment - WN 34047

 

 

 

 

 

00003469

12/03/2019

 

 

 

 

City of Wanneroo - Rates

$1,100.00

 

 

  Rates Assessment Payments X 4

 

 

 

Cr Brett Treby

$2,106.01

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa

$2,206.01

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton

$2,306.01

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli

$4,110.25

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles

$1,906.01

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn

$2,406.01

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee

$2,406.01

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts

$10,425.97

 

 

  Monthly Allowance

 

 

 

 

 

00003470

13/03/2019

 

 

 

 

Blue Ochre Aboriginal Art Studio

$1,000.00

 

 

  Basket Weaving - Wandjoo Festival - Community Planning

 

 

 

 

 

00003471

14/03/2019

 

 

 

 

National Australia Bank 

 

 

  Purchasing Cards December 2019 $37,697.87 - Breakdown On Page 56

 

 

 

 

 

00003472

14/03/2019

 

 

 

 

Suez Recycling & Recovery Pty Ltd 

$469.18

 

 

  Handset Disposal - IT

 

 

 

 

 

00003473

19/03/2019

 

 

 

 

Synergy

$113,210.20

 

 

  Power Supplies For The City

 

 

 

 

 

00003474

19/03/2019

 

 

 

 

Superchoice Services Pty Limited

$684,455.59

 

 

  Superannuation Payments - February 2019

 

 

 

 

 

00003475

19/03/2019

 

 

 

 

Australian Taxation Office

$574,858.00

 

 

  Payroll Deduction

 

 

 

Cr Brett Treby

$298.00

 

 

  Reimbursement - Corporate Apparel

 

 

 

Cr Huu Van Nguyen

$80.00

 

 

  Refund - Candidate Deposit - Reissue Stale Cheque 111043

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Landgate

$2,395.75

 

 

  Land Enquiries For The City

 

 

 

  Gross Rental Valuations - Rates

 

 

 

LD & D Australia Pty Ltd

$247.75

 

 

  Milk Deliveries For The City

 

 

 

Rates Refund

$759.24

 

 

Mr Noel Ryall

$120.00

 

 

  Volunteer Honorarium

 

 

 

Mr Sean Pender

$712.50

 

 

  Reimbursement - Study Assistance - Certificate IV In Government Investigations

 

 

 

Rates Refund

$26,389.00

 

 

Red Cross Humanitarian Settlement Program

$25.08

 

 

  Refund - Cancellation Due To Power Failure - Girrawheen Hub - 13.02.2019

 

 

 

Trailer Parts Pty Ltd

$281.94

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power

$21,266.00

 

 

  Street Lighting - Blackmore Avenue - Projects

 

 

 

Zurich Australia Insurance Ltd

$1,000.00

 

 

  Motor Vehicle Excess Payment - WN 31959

 

 

 

 

 

00003476

19/03/2019

 

 

 

 

BCA Consultants (WA) Pty Ltd

$3,036.00

 

 

  Payment Certificate 5 - Boiler Replacement - Aquamotion - Projects

 

 

 

BP Australia Ltd

$90,905.70

 

 

  Fuel Issues For The City

 

 

 

Mechanical and Electrical Services

$34,195.70

 

 

  Payment Certificate 3 - Boiler Replacement - Aquamotion - Projects

 

 

 

Outsource Business Support Solution Ltd

$2,437.96

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

RJ Vincent & Co

$578,103.44

 

 

  Payment Certificate 5 - Marmion Avenue Dualling - Alkimos Vista - Infrastructure Capital Works

 

 

 

Safeway Building & Renovations Pty Ltd

$125,308.19

 

 

  Payment Certificate 5 - Pool Retiling Works - Aquamotion - Projects

 

 

 

The Factory (Australia) Pty Ltd

$38,858.05

 

 

  Christmas Street Pole Decorations – Building Maintenance

 

 

 

  Storage Of Christmas Decorations – Building Maintenance

 

 

 

Viva Energy Australia Pty Ltd

$29,152.71

 

 

  Fuel Issues For The City

 

 

 

 

 

00003477

19/03/2019

 

 

 

 

JB Hi Fi Group Pty Ltd

$887.00

 

 

  Multimedia Receiver - Fleet

 

 

 

  UHD LED Television - Aquamotion

 

 

 

Modern Motor Trimmers

$3,169.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00003478

22/03/2019

 

 

 

 

123 Agency Group Unit Trust 

$6,050.00

 

 

  Balance For Music Artist - Riley Pearce - Global Beats & Eats - Communications & Events

 

 

 

  Balance - The Seven Ups - Global Beats & Eats - Communications & Events

 

 

 

360 Environmental Pty Ltd 

$2,816.00

 

 

  Native Fauna Management & Relocation - Yanchep - Community Safety

 

 

 

42 Tech Consulting 

$1,155.00

 

 

  Core Switch Replacement - IT

 

 

 

A2K Technologies Pty Ltd 

$729.66

 

 

  AutoCAD Licence Renewals 31.03.2019 - 07.11.2019 - IT

 

 

 

ABM Landscaping 

$5,341.34

 

 

  Repair Paving - Clarkson & Butler - Engineering

 

 

 

Action Glass & Aluminium 

$6,148.30

 

 

  Glazing Services For The City

 

 

 

Active Discovery 

$62,051.11

 

 

  Install Fitness Equipment - Monaghan Park - Projects

 

 

 

Active Games & Entertainment 

$229.90

 

 

  Giant Games - Global Beats And Eats - Youth Services

 

 

 

Adam Gregory 

$607.50

 

 

  Stage Manager - Global Beats And Eats - Communications & Events

 

 

 

Adelphi Apparel 

$495.00

 

 

  Staff Uniforms - Rangers

 

 

 

Adform Engraving & Signs 

$102.85

 

 

  Engraved Photo Board Plaques - Community Safety

 

 

 

Advanced Traffic Management 

$20,265.86

 

 

  Traffic Management Services For The City

 

 

 

Air Liquide Australia 

$528.18

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Airlite Cleaning 

$293.85

 

 

  Cleaning Services - Yanchep Innovation Hub - Place Management

 

 

 

Alcolizer Technology 

$510.40

 

 

  Service Breath Tester - People & Culture

 

 

 

Alkimos Surf Life Saving Club Incorporated 

$550.00

 

 

  Event Life Saving Services - Wandjoo Festival - Community And Place

 

 

 

Allstamps 

$196.85

 

 

  Name Stamp X 3 - Council & Corporate Support/Waste

 

 

 

  Self Inking Stamp - Aquamotion

 

 

 

Allused Pty Ltd 

$1,320.00

 

 

  Hire - Rake Bucket - Engineering

 

 

 

Amella Design Studio 

$418.00

 

 

  Detailed Scale Drawings - Ashby Operations Centre - Building Maintenance

 

 

 

Amgrow Australia Pty Ltd 

$1,210.00

 

 

  Fertiliser - Parks

 

 

 

Animal Pest Management Services 

$5,720.00

 

 

  Feral Animal Control – Various Locations - Conservation

 

 

 

Aquatic One 

$1,672.00

 

 

  Phase 4 Contract Documentation - Kingsway Waterplay - Facilities Projects

 

 

 

Aquatic Services WA Pty Ltd 

$44,484.00

 

 

  Re-Coating Of Pools & Spa Balance Tanks

 

 

 

  Balance Tank Repairs - Aquamotion

 

 

 

Armaguard 

$446.09

 

 

  Cash Collections - Kingsway Stadium & Aquamotion

 

 

 

ASA Appliance Services 

$664.00

 

 

  Supply & Fit Stove Glass Top - St Andrews Community Facility

 

 

 

Ash Groenewald 

$13,200.00

 

 

  Music Performance - Global Beats & Eats - Communications & Events

 

 

 

Aslab Pty Ltd 

$412.50

 

 

  Asphalt Testing - Mirrabooka Avenue - Construction

 

 

 

Atom Supply 

$1,381.77

 

 

  Stock - Stores Issue

 

 

 

Auscontact Association Limited 

$120.00

 

 

  Registration - 4 X Attendees - WA Department Of Communities Site Tour - Customer Relations

 

 

 

Ausnet Industries 

$15,136.00

 

 

  Goal Post Pads - Kingsway

 

 

 

  Supply/Install New Futsal Goal Nets - Kingsway

 

 

 

Aussie Natural Spring Water 

$2,104.00

 

 

  Pallets Of Drinking Water - Fire Services

 

 

 

Australasian Performing Right Association Ltd 

$1,121.58

 

 

  Licence Fees - Kingsway

 

 

 

Australian Airconditioning Services Ltd 

$61,309.47

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Institute of Management 

$734.00

 

 

  Training - Project - Create Resource And Track Projects 15 -16.01.2019 - Economic Development

 

 

 

Australian Training Management Pty Ltd

$405.00

 

 

  Training - Basic Worksite Traffic Management & Traffic Control Including Log Book - Construction

 

 

 

Auto Control Systems 

$583.14

 

 

  Replace And Upgrade Sensors - Clarkson Volunteer Bush Fire Brigade - Community Safety

 

 

 

AV Truck Service Pty Ltd 

$130.46

 

 

  Vehicle Spare Parts - Stores Stock

 

 

 

Axis Building Approvals 

$550.00

 

 

  Certificate Of Design Compliance - Global Beats & Eats Ground Support And State - Communications & Events

 

 

 

Backyards To Barnyards 

$15.99

 

 

  Consumables - Animal Care Centre - Rangers

 

 

 

Ball & Doggett Pty Ltd 

$488.42

 

 

  Paper Supplies - Print Room

 

 

 

Banyan Creative 

$506.00

 

 

  Hole In One Mini Golf Challenge - Youth Services

 

 

 

BBC Entertainment 

$1,210.00

 

 

  Performance - Classic Groove Trio - City Of Wanneroo Annual Awards & Recognition Dinner - Capability & Culture

 

 

 

BCA Consultants (WA) Pty Ltd 

$1,122.00

 

 

  Consultancy Services - Civic Centre Chiller Replacement - Building Maintenance

 

 

 

Beaurepaires For Tyres 

$44,050.59

 

 

  Tyre Fitting Services For The City

 

 

 

Because We Care Pty Ltd 

$16,352.16

 

 

  489,000 X Doggy Bags - Waste

 

 

 

Benara Nurseries 

$976.26

 

 

  Plants - Parks

 

 

 

Benestar Group Pty Ltd 

$18,277.05

 

 

  Service Fee - 01.03.2019 - 31.08.2019 - People & Culture

 

 

 

Best Consultants Pty Ltd 

$3,300.00

 

 

  Consultancy - Wanneroo Showgrounds Floodlighting - Projects

 

 

 

Better Pets and Gardens Wangara 

$345.51

 

 

  Consumables - Animal Care Centre - Rangers

 

 

 

BGC Concrete 

$5,881.04

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Binley Fencing 

$1,242.78

 

 

  Temporary Fencing - Rotary, Scenic & Romaine Parks - Parks

 

 

 

  Temporary Fencing - Kingsway Speed Humps - Projects

 

 

 

Bollig Design Group Ltd 

$2,234.38

 

 

  Consultancy - Kingsway Sports Clubrooms - Projects

 

 

 

Boral Construction Materials Group 

$4,382.97

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boya Equipment 

$472.30

 

 

  Swissmex Sprayer & Hard Pump - Parks

 

 

 

Bozbuilt 

$326.28

 

 

  Vehicle Spare Parts - Fleet

 

 

 

BP Australia Ltd 

$2,521.53

 

 

  Fuel Issues - Stores

 

 

 

BT Equipment Pty Ltd 

$403.01

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bucher Municipal Pty Ltd 

$27,492.22

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Budo Group Pty Ltd 

$14,851.32

 

 

  Install Gazebo - James Cook Park - Projects

 

 

 

  Install Gas Struts To Storage Containers - Projects

 

 

 

  Install Limestone Wall And Fencing - 3 X Parks - Projects

 

 

 

Bunnings Pty Ltd 

$31.45

 

 

  Scrubbing Brush & Squeegee - Rangers

 

 

 

Burgtec Australasia Pty Ltd 

$352.00

 

 

  Office Chair - Building Maintenance

 

 

 

BurkeAir Pty Ltd 

$125,400.00

 

 

  Payment Certificate 4 - Civic Centre Chiller Replacement - Building Maintenance

 

 

 

Byprogress Pty Ltd 

$1,140.00

 

 

  Wall-E Bouncy Castle - Retro Rewind - Communications & Events

 

 

 

  Spongebob Bouncy Castle - Global Beats & Eats - Communications & Events

 

 

 

Call Associates Pty Ltd 

$5,415.85

 

 

  Call Centre Services - February 2019

 

 

 

Capital Finance Australia Limited 

$993.76

 

 

  Spin Bike Rental - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$4,132.60

 

 

  Vehicle Services/Repairs - Fleet

 

 

 

Castledine Gregory 

$41,456.28

 

 

  Legal Fees For The City

 

 

 

Cat Welfare Society Incorporated 

$1,725.00

 

 

  Daily Impound Fees - Rangers

 

 

 

Central Refrigeration Services 

$2,669.70

 

 

  Ice Machine Maintenance For The City

 

 

 

Challenge Batteries WA 

$1,650.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Champion Music 

$247.50

 

 

  Balance - Trent Williams Live Performance - Wanneroo Outdoor Cinema - Communications & Events

 

 

 

Chandler Macleod Group Limited 

$2,710.81

 

 

  Casual Labour For The City

 

 

 

Cherry's Catering 

$17,674.06

 

 

  Catering Services For The City

 

 

 

Chillo Refrigeration & Air-Conditioning

$495.00

 

 

  Repair Fridge - St Andrews Park Community - Building Maintenance

 

 

 

  Repair Fridge - Civic Centre - Building Maintenance

 

 

 

Chocolate Drops 

$514.25

 

 

  Assorted Chocolates - People & Culture

 

 

 

Chris Kershaw Photography 

$1,170.00

 

 

  Photography - Citizenship Ceremony 25.02.2019 - Communication & Events

 

 

 

  Photography - Reward & Recognitions Dinner 07.03.2019 - Capability & Culture

 

 

 

  Photography - Marmion Avenue Dualling Project Progress 08.03.2019 - Communications & Events

 

 

 

Chrysalis Quantity Surveying Pty Ltd 

$9,900.00

 

 

  Surveying & Consultancy - Mary Lindsay Homestead - Facilities Projects

 

 

 

Chubb Fire & Security Pty Ltd 

$5,814.60

 

 

  Extinguisher - Fleet

 

 

 

  Thermal Imaging Camera Package - Community Safety

 

 

 

Cineads Australia 

$2,016.30

 

 

  Advertising - Communications & Events

 

 

 

City of Joondalup 

$1,113.75

 

 

  Cost Reclaim - Smart Cities & Suburbs Program - Yellagonga Wetlands Monitoring - IT

 

 

 

City of Stirling 

$2,154.59

 

 

  Transfer Of LSL Liability - A Coram - People & Culture

 

 

 

City of Swan 

$98.00

 

 

  50% Reimbursement - Advocacy Lunch - CEO's Office

 

 

 

Civica Pty Ltd 

$1,047.62

 

 

  Websphere Licence - 01.04.2019 - 31.03.2020 - IT

 

 

 

Civil Survey Solutions Pty Ltd 

$1,078.00

 

 

  Autodesk Renewal 07.01.2019 - 06.04.2020 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$223.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleanaway 

$25,614.14

 

 

  Processing Of Recyclables - Waste Services

 

 

 

Cleanaway Equipment Services Pty Ltd 

$688.60

 

 

  Turbo Wash - Fleet

 

 

 

Clifton Perth 

$125,566.43

 

 

  Audio Visual Requirements - Global Beats & Eats - Communications & Events

 

 

 

  Audio Visual Requirements - Retro Rewind - Communications &  Events

 

 

 

  Audio Visual Requirements - Live In The Amphitheatre - Communications & Events

 

 

 

Clinipath Pathology 

$533.46

 

 

  Medical Fees For The City

 

 

 

Coates Hire Operations Pty Ltd 

$4,489.91

 

 

  First Aid Room - Aquamotion

 

 

 

  Site Office And Portable Toilet - Franklin Road - Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$2,005.54

 

 

  Beverages - Kingsway Indoor Stadium

 

 

 

Community Greenwaste Recycling Pty Ltd 

$5,604.37

 

 

  Removal Of Waste - Projects/Engineering

 

 

 

Constable Care Child Safety Foundation Incorporation 

$1,320.00

 

 

  Lost Child Point - Global Beats & Eats - Communications & Events

 

 

 

Cooldrive Distribution 

$131.94

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Coolroom Hire WA 

$349.00

 

 

  Hire Of Coolroom - Global Beats & Eats - Communications & Events

 

 

 

Corporate Scorecard 

$1,956.90

 

 

  Financial Assessments - Various Companies - Contracts & Procurement

 

 

 

Corsign (WA) Pty Ltd 

$3,627.97

 

 

  Sign - Ridgewood Park - Conservation

 

 

 

  Signs - Instructional - Wangara Recycling Centre

 

 

 

  Sign - City Of Wanneroo Private Property - Property

 

 

 

  Signs - CCTV - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

Cossill & Webley Consulting Engineers 

$20,910.78

 

 

  Progress Claim 7 - Hartman Drive Duplication - Projects

 

 

 

  Progress Claim 7 - Connolly Drive Duplication - Projects

 

 

 

Courier Australia 

$32.70

 

 

  Courier Services - Fleet

 

 

 

COVS Parts 

$2,350.41

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$5,002.82

 

 

  Maintenance - Various Locations - Building Maintenance

 

 

 

Crowdpleaser Pty Ltd 

$288.00

 

 

  Deposit - Kim Stolen Duo Performance - Communications & Events

 

 

 

CS Legal 

$11,008.60

 

 

  Court Fees For The City

 

 

 

CSP Group 

$1,983.60

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

CW Brands Pty Ltd 

$536.03

 

 

  Vehicle Spare Parts - Stores

 

 

 

Cyclus Pty Ltd 

$3,236.77

 

 

  2 X Event Staff - Retro Rewind 09.03.2019 - Communication & Events

 

 

 

  Site Staff - Global Beats And Eats - Communications & Events

 

 

 

Daimler Trucks Perth 

$245,289.00

 

 

  New Vehicle Purchase - Fuso Fighter $245,289.00 - Fleet Assets

 

 

 

Danthonia Designs 

$1,567.50

 

 

  3 X Concept Sign Design - Wanneroo Town Centre - Design

 

 

 

Darren John Jackson 

$8,800.00

 

 

  Legal Consultation – Developer Contributions – Legal

 

 

 

Data #3 Limited 

$1,369.66

 

 

  Visio Licence - IT

 

 

 

  1 X Acrobat Pro Licence - IT

 

 

 

  Acronis Advantage Premier - Technical Support - IT

 

 

 

Data Signs 

$10,602.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Datacom Systems AU Pty Ltd - WA Division 

$14,671.01

 

 

  Managed Services - January 2019 - IT

 

 

 

Datavoice Communications Pty Ltd 

$11,704.00

 

 

  30 X Avaya Handsets And Licences - IT

 

 

 

  Replacement Of Core Switch - Civic Centre - IT

 

 

 

Daylight Letters 

$600.00

 

 

  Hire of Light Up Letters - Global Beats & Eats - Communications & Events

 

 

 

DC Golf 

$71,236.60

 

 

  Golf Course Commission - Carramar/Marangaroo - February 2019 - Property

 

 

 

De Vita & Dixon Lawyers 

$24,109.70

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$134.20

 

 

  2 X Batteries - IT

 

 

 

Delta Echo Pty Ltd 

$2,750.00

 

 

  Employment Policy Review - Economic Development

 

 

 

Destination Perth 

$12,136.00

 

 

  Sunset Coast Holiday Planner - Economic Development

 

 

 

Diamond Lock & Security 

$1,719.51

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$29,317.02

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$1,894.49

 

 

  DVD Stock - Wanneroo Library

 

 

 

Direct Communications 

$765.82

 

 

  Replace Mobile Antenna - Fleet

 

 

 

  Remove Two Way Radio - Light Fleet

 

 

 

  Reprogram Two Way Radio - Light Fleet

 

 

 

Dowsing Group Pty Ltd 

$144,200.79

 

 

  Concrete Works - Various Locations - Engineering/Projects

 

 

 

Drainflow Services Pty Ltd 

$112,692.38

 

 

  Road Sweeping & Drain Cleaning Services For The City

 

 

 

Drovers Vet Hospital Pty Ltd 

$30.00

 

 

  Microchip - Canine/Feline - Rangers

 

 

 

D-Tech Mechanical 

$242.00

 

 

  Cleared Fault - Clarkson Volunteer Bushfire Office - Building Maintenance

 

 

 

Dual Autos Pty Ltd 

$45,962.80

 

 

  New Vehicle Purchase - Suzuki Vitara $22,981.40 X 2 - Fleet Assets

 

 

 

DVA Fabrications 

$4,884.00

 

 

  Clear View Browser Boxes - Library Services

 

 

 

E & MJ Rosher 

$5,170.45

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Eco-Growth International Pty Ltd 

$1,872.36

 

 

  Prime Emerald Fertiliser - Various Locations - Parks

 

 

 

Economic Development Australia Limited 

$28.00

 

 

  A Briefing On The WA Economy - Economic Development

 

 

 

Ecospill Pty Ltd 

$6,699.44

 

 

  Ecosweep Bioactive - Engineering

 

 

 

  Training - Spill Response - Engineering

 

 

 

  Spill Kits - Engineering

 

 

 

Edge People Management 

$2,195.07

 

 

  Case Management - Return To Work Monitoring - Injury Management

 

 

 

Elliotts Irrigation Pty Ltd 

$8,889.81

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$259.88

 

 

  Uniforms - Rangers

 

 

 

Environmental Industries Pty Ltd 

$387,527.48

 

 

  Landscape Maintenance For The City

 

 

 

Enzed Malaga 

$4,527.63

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Equifax Australasia Workforce Solution Pty Limited 

$2,550.24

 

 

  Monthly E-Recruit Fee - IT

 

 

 

Ergolink 

$121.00

 

 

  Office Chair Repairs - Girrawheen Library

 

 

 

Event Health Management Pty Ltd 

$5,841.28

 

 

  First Aid Officers - Retro Rewind - Communications & Events

 

 

 

  First Aid Officers - Global Beats & Eats - Communications & Events

 

 

 

  Safety Advisor - Global Beats & Eats - Communications & Events

 

 

 

Exteria 

$11,565.40

 

 

  Gable Picnic Shelter, Park Benches & Reinstate Turf - Scenic Park - Projects

 

 

 

Find Wise Location Services 

$5,541.80

 

 

  Location Of Services For The City

 

 

 

First Element Irrigation 

$23,672.00

 

 

  Final Claim - Picnic Cove Yanchep Carpark - Projects

 

 

 

Focus Consulting WA Pty Ltd 

$6,435.00

 

 

  Electrical Consultancy Services - Electrical Dilapidation Report - Projects

 

 

 

  Electrical Consulting Services - Abbeville Park Sports Lighting - Projects

 

 

 

  Electrical Consulting Services - Kingsway Sports Lighting Investigations - Projects

 

 

 

Forch Australia Pty Ltd 

$1,578.06

 

 

  Vehicle Spare Parts - Stores

 

 

 

Forcorp Pty Ltd 

$418.00

 

 

  LED Amber Beacon - Fleet

 

 

 

Forpark Australia Pty Ltd 

$70,488.00

 

 

  Playground Renewal - Castledene Park - Projects

 

 

 

Forrest And Forrest Games 

$2,354.00

 

 

  Inspection & Report - Irrigation Rectification Carramar Golf Course - Parks

 

 

 

Four Landscape Studio Pty Ltd 

$1,683.00

 

 

  Landscape Architectural Fee - Yanchep Surf Life Saving Club - Projects

 

 

 

Four Tone Artists 

$8,800.00

 

 

  Music Artist - Mia Dyson -  Global Beats & Eats - Communications & Events

 

 

 

Freedom Fairies Pty Ltd 

$2,453.00

 

 

  Face Painters - Global Beats & Eats - Communications & Events

 

 

 

Frontline Fire & Rescue Equipment 

$3,023.74

 

 

  Electrical Works - Sirenco Replacement - Fleet

 

 

 

  Hose Fittings - Fire Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$5,277.80

 

 

  Ezescan Maintenance For The City - 12.04.2019 - 11.04.2020

 

 

 

Geoff's Tree Service Pty Ltd 

$226,286.53

 

 

  Pruning Works - Various Locations - Parks/Conservation

 

 

 

GHD Pty Ltd 

$34,859.00

 

 

  Variation 4 - Marmion Avenue Dualling - Projects

 

 

 

Glass Tinting WA 

$792.00

 

 

  Install Frosted Film - Entry Glass - CEO's Office -  Building Maintenance

 

 

 

  Install Frosted Film - Jenolan Way Community Centre - Building Maintenance

 

 

 

Global Marine Enclosures Pty Ltd 

$14,561.80

 

 

  Summer Maintenance - February - April 2019 - Quinns Beach

 

 

 

Grasstrees Australia 

$1,897.50

 

 

  Supply/Install Grasstree - Church Street - Parks

 

 

 

Greenlite Electrical Contractors Pty Ltd 

$833.80

 

 

  Switchboard Rectification - Kingsway AFL Floodlighting - Projects

 

 

 

Greens Hiab Service 

$726.00

 

 

  Install Goal Posts - Kingsway Rugby - Parks

 

 

 

Greenwood Party Hire 

$345.00

 

 

  Stage Hire - Wanneroo Library

 

 

 

Griffon Alpha Group Pty Ltd 

$4,529.80

 

 

  1 X Security Officer - Live In The Amphitheatre - Communications & Events

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$1,313.86

 

 

  Vehicle Spare Parts - Fleet

 

 

 

GTA Consultants (WA) Pty Ltd 

$6,490.00

 

 

  Consulting - Joondalup Drive & Ghost Gum Boulevard - Traffic Services

 

 

 

Hays Personnel Services 

$10,357.19

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$2,613.57

 

 

  Stock - Stores Issues

 

 

 

HECS Fire 

$572.00

 

 

  Fire Extinguishers - Global Beats & Eats - Communications & Events

 

 

 

  Fire Extinguishers - Retro Rewind - Communications & Events

 

 

 

Hickey Constructions Pty Ltd 

$2,871.00

 

 

  Paint Park Benches - Salitage Park - Parks

 

 

 

Hinds Sand Supplies 

$2,123.39

 

 

  Turf Sand - Kingsway Rugby - Parks

 

 

 

Hire King 

$685.00

 

 

  Equipment Hire - Global Beats And Eats - Youth Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,069.76

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

HopgoodGanim 

$99,352.25

 

 

  Legal Fees For The City

 

 

 

Horizons West Bus & Coachline 

$924.00

 

 

  Coach Bus - Retro Rewind - Communications & Events

 

 

 

Hydroquip Pumps 

$21,807.50

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

Iconic Property Services Pty Ltd 

$106,672.88

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$5,254.70

 

 

  Grass Spikes For Flags - Kingsway

 

 

 

  Vinyl Panels - Cultural Services

 

 

 

  External Signage - Aquamotion

 

 

 

  Teardrop Banner Spikes - Communications & Events

 

 

 

  Corflute Signage For Events - Communications & Events

 

 

 

Initial Hygiene 

$4,393.71

 

 

  Hygienic Services For The City

 

 

 

Instant Toilets & Showers Pty Ltd 

$11,814.55

 

 

  Portable Toilet - Driver Reviver - Traffic Services

 

 

 

  Portable Toilets - Retro Rewind - Communications & Events

 

 

 

  Portable Toilets & Site Office - Global Beats & Eats - Communications & Events

 

 

 

Integrity Industrial Pty Ltd 

$23,827.35

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$1,323.32

 

 

  Casual Labour For The City

 

 

 

Intelife Group 

$33,047.64

 

 

  Barbecue Cleaning For The City

 

 

 

Interfire Agencies Pty Ltd 

$4,147.06

 

 

  Equipment Purchases - Fire Services

 

 

 

IPWEA WA 

$1,100.00

 

 

  Training -  Connected Automated Vehicle And Emerging Transport Technology Workshop – 2 X Attendees Design/Land Development

 

 

 

Iron Tech Industries 

$2,420.00

 

 

  H Frames - Engineering

 

 

 

Ixom Operations Pty Ltd 

$195.05

 

 

  Pool Chemicals - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$4,705.33

 

 

  Stock - Stores Issues

 

 

 

James Bennett Pty Ltd 

$6,007.46

 

 

  Book Purchases - Library Services

 

 

 

JAS Oceania Pty Ltd 

$89.93

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JD Penangke 

$2,601.50

 

 

  Mural And Face Painting - Global Beats And Eats - Communications & Events

 

 

 

JDSI Consulting Engineers 

$6,133.60

 

 

  Professional Services - Butler North District Open Space - Projects

 

 

 

JDSI Ground Engineering Pty Ltd 

$3,960.00

 

 

  Third Party Review - Geotechnical Investigations - Property

 

 

 

Jodie Aedy 

$2,220.00

 

 

  Graphic Design - Wandjoo Festival Community Planning

 

 

 

  Graphic Design - Local Area Profile Girrawheen - Koondoola - Yanchep - Two Rocks - Place Management

 

 

 

Just Improvise Pty Ltd 

$962.50

 

 

  Improvisation Session - Lost The Plot Book Club Celebration - Library Services

 

 

 

Karen Frankel 

$264.00

 

 

  Workshop - Introduction To Watercolours - Cultural Services

 

 

 

Kelyn Training Services 

$1,590.00

 

 

  Training - Basic Traffic Management Refresher - Infrastructure Maintenance

 

 

 

Kerb Direct Kerbing 

$21,882.35

 

 

  Kerbing Works - Various Locations - Projects/Engineering

 

 

 

Kids Just Wanna Have Fun Amusement 

$1,750.00

 

 

  Arcade Games - Retro Rewind - Communications & Events

 

 

 

Kidsafe WA Incorporated 

$2,178.00

 

 

  Playground Audits X 4 - Projects

 

 

 

Kmart Australia Limited (Wanneroo) 

$196.25

 

 

  Assorted Toys - Its All About You And Me And Pregnancy To Parenthood Clinic - Youth Services

 

 

 

  6 X Bluetooth Speakers - Student Consultation Prizes - Youth Services

 

 

 

Komatsu Australia Pty Ltd 

$102.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konecranes Pty Ltd 

$790.63

 

 

  Crane Maintenance - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$204.59

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$1,012.62

 

 

  Printer Service X 2 - IT

 

 

 

  Relocate Printer - Yanchep Community Centre - IT

 

 

 

Ladybird's Plant Hire 

$207.90

 

 

  Plant Hire For The City

 

 

 

Landcare Weed Control 

$50,965.62

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Laundry Express 

$1,409.40

 

 

  Laundering Of Staff Uniforms - Fleet/Conservation

 

 

 

  Cleaning Of Linen - Elected Members Dining - Hospitality

 

 

 

LD Total 

$195,988.70

 

 

  Landscape Maintenance For The City

 

 

 

Les Mills Asia Pacific 

$1,438.99

 

 

  Monthly Contract Fees - Group Fitness - Aquamotion

 

 

 

Ligna Construction 

$7,397.50

 

 

  Limestone Signs - Various Parks - Projects

 

 

 

Linemarking WA Pty Ltd 

$1,857.90

 

 

  Line Marking Services For The City

 

 

 

Lobel Events 

$37,815.14

 

 

  Power Requirements - Australia Day - Communications & Events

 

 

 

  Power Requirements - Retro Rewind - Communications & Events

 

 

 

  Power Requirements - Global Beats And Eats - Communications & Events

 

 

 

Local Government Professionals Australia WA 

$1,530.00

 

 

  Registration - 2 X Attendees - CCTV For Critical Infrastructure & Local Government - Projects

 

 

 

Lucid Consulting Engineers (WA) Pty Ltd 

$2,117.50

 

 

  Consultancy Services - Supplementary Hot Water Supply Civic Centre - Projects

 

 

 

Major Motors 

$6,500.23

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,100.00

 

 

  Ecoblue - Stores Stock

 

 

 

Manheim Pty Ltd 

$243.40

 

 

  Vehicle Sales - Ranger Services

 

 

 

Marketforce Pty Ltd 

$3,631.12

 

 

  Advertising For The City

 

 

 

Mastec Australia Pty Ltd 

$66,314.24

 

 

  Domestic/Recycling Bins & Lids - Waste

 

 

 

Mayday Earthmoving 

$27,350.40

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$6,325.00

 

 

  Valuation Services - Property Services

 

 

 

McIntosh & Son 

$441.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Michael Page International (Australia) Pty Ltd 

$4,963.42

 

 

  Casual Labour For The City

 

 

 

Midalia Steel Pty Ltd 

$1,934.97

 

 

  Steel Supplies - Fleet/Engineering

 

 

 

Mindarie Regional Council 

$518,268.36

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$3,164.75

 

 

  Fuel - Light Fleet

 

 

 

Minuteman Press - Wanneroo 

$210.75

 

 

  Printing - Yanchep National Park - Economic Development

 

 

 

Miracle Recreation Equipment Pty Ltd 

$18,616.40

 

 

  Playground Repairs - Various Locations - Parks

 

 

 

MKDC 

$2,651.00

 

 

  Mechanical Services - Wanneroo Civic Centre - Projects

 

 

 

Model Aircraft Services Pty Ltd 

$289.90

 

 

  Drone Software - Rangers Services

 

 

 

Moore Stephens (WA) Pty Ltd As Agent 

$1,683.00

 

 

  Budget Workshop - 08.03.2019

 

 

 

Mowmaster Turf Equipment 

$773.00

 

 

  Stock - Stores Issues

 

 

 

MP Rogers & Associates Pty Ltd 

$3,960.46

 

 

  Professional Coastal Engineering Services - Claytons Beach - Coastal Projects

 

 

 

Natural Area Holdings Pty Ltd 

$31,149.91

 

 

  Watering & Reporting Requirements  - Conservation

 

 

 

Navtrack IOT 

$379.50

 

 

  Deinstall/Install GPS - Fleet Assets

 

 

 

Neopost Australia Pty Ltd 

$142.63

 

 

  Print Room Supplies

 

 

 

Nespresso Professional 

$179.00

 

 

  Various Coffee Pods - Office Of CEO

 

 

 

Network Brokers International 

$4,240.50

 

 

  Transceivers For Core Switch - IT

 

 

 

Neverfail Springwater Limited 

$37.75

 

 

  Water Supplies - Print Room

 

 

 

Nilfisk Advance Pty Ltd 

$1,185.80

 

 

  Scrubber Maintenance - Kingsway - April 2019 - January 2020

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$2,726.75

 

 

  Safety Chaps - Conservation

 

 

 

  Edger Blades - Stores

 

 

 

  Pole Saw & Blower - Fleet Assets

 

 

 

Nu-Trac Rural Contracting 

$7,406.78

 

 

  Beach Cleaning - Quinns Beach - Engineering

 

 

 

Oce Australia Limited 

$505.17

 

 

  Printer Charges - Assets

 

 

 

  Scanner Charges - IT

 

 

 

Octagon Lifts Pty Ltd 

$577.50

 

 

  Investigate & Advise On Repairs - Wanneroo Civic Centre Extension - Building Maintenance

 

 

 

Officeworks Superstores Pty Ltd 

$629.95

 

 

  Laminator - Aquamotion

 

 

 

  Markers - Waste Education - Waste

 

 

 

Outsource Business Support Solution Ltd 

$1,681.35

 

 

  Specialist Business Analyst

 

 

 

Ovato Residential Distribution 

$782.77

 

 

  Distribute Flyers - Retro Rewind - Communications & Events

 

 

 

Owen Consulting Quantity Surveyors & Construction Consultants 

$2,376.00

 

 

  Quantity Surveying - Lake Joondalup Park - Changeroom Upgrade - Projects

 

 

 

P & G Body Builders Pty Ltd 

$23.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Palace Homes & Construction Pty Ltd 

$73,240.55

 

 

  Progress Claim - Kingsway Netball Courts - Projects

 

 

 

  Upgrading Works - Kingsway Netball Courts - Projects

 

 

 

Paperbark Technologies Pty Ltd 

$14,722.30

 

 

  Arboricultural Reports - Various Locations - Parks/Engineering

 

 

 

  Tree Risk Assessment Report - Wanneroo Showgrounds & Leichardt Drive - Parks

 

 

 

  Street Tree Data Collection 506 Tress & 212 Vacant Layers - Alexander Heights - Conservation

 

 

 

Parks & Leisure Australia 

$704.00

 

 

  Registration - 4 X Attendees - Playspace Technical Tour - 14.03.2019 - Design/Land Development

 

 

 

Penske Power Systems Pty Ltd 

$438.04

 

 

  Vehicle Spare Parts - Stores

 

 

 

Perth Aquatic, Seed & Ecological Services Pty Ltd 

$4,400.00

 

 

  Remove Fish - Ridgewood Lake - Parks

 

 

 

Perth Detailing Centre 

$550.00

 

 

  Cleaning Of Community Transport Buses - Community Planning & Development

 

 

 

Perth Heavy Towing 

$1,925.00

 

 

  Towing Services - Fleet

 

 

 

Perth Maxi Charters 

$1,669.00

 

 

  2 X Shuttle Buses - Global Beats & Eats - Communications & Events

 

 

 

  Artist Pick Up/Drop Off - Global Beats & Eats - Communications & Events

 

 

 

Perth Progressive Supplies 

$1,267.20

 

 

  Pro Viroclean - Fleet

 

 

 

Phase One Audio 

$693.00

 

 

  Hire Of Staging Equipment - People And Culture

 

 

 

Phonographic Performance Company of Australia Ltd 

$726.18

 

 

  Fitness Classes - Aquamotion

 

 

 

Power On Australia 

$1,345.44

 

 

  Annual Instalment - UPS Preventative Maintenance - IT

 

 

 

Power Vac Pty Ltd 

$686.10

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Prestige Alarms 

$49,240.42

 

 

  Alarm Services For The City

 

 

 

Prime Movers Incorporated 

$180.00

 

 

  2 X Prime Movers Trial Class - Youth Services

 

 

 

Programmed Integrated Workforce 

$13,888.65

 

 

  Casual Labour For The City

 

 

 

Property Valuation & Advisory (WA) Trust 

$8,800.00

 

 

  Valuation Report - Sun City Country Club - Property

 

 

 

Public Sector Training Solutions Pty Ltd 

$8,700.00

 

 

  Training - Certificate IV In Government Investigations Course 4 X Rangers

 

 

 

Public Transport Authority 

$20,466.60

 

 

  Bus Shelters - Marmion Avenue - Assets

 

 

 

Quality Press 

$477.40

 

 

  Printing - T Cards & Diaries - Fire Services

 

 

 

Quickmail 

$340.23

 

 

  Mail Out Letters - Global Beats And Eats - Communications & Events

 

 

 

Red Emu Advisory Pty Ltd 

$6,578.00

 

 

  Training - Executive Workshop - 11.02.2019 - People & Culture

 

 

 

  Executive Coaching - People & Culture

 

 

 

Reece's Event Hire 

$22,279.84

 

 

  Marquees And Furniture - Global Beats & Eats - Communications & Events

 

 

 

  Marquees And Furniture - Retro Rewind - Communications & Events

 

 

 

Refresh Waters Pty Ltd 

$34.00

 

 

  Bottled Water - Girrawheen Library

 

 

 

Reliable Fencing 

$49,696.46

 

 

  Fencing Works For The City

 

 

 

Rent A Dingo 

$704.00

 

 

  Equipment Hire - Dingo And Auger - Parks

 

 

 

Repeat Plastics (WA) 

$2,153.84

 

 

  Sign - Podium - St Andrews Park - Rangers

 

 

 

Richgro 

$80.00

 

 

  Landscape Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$6,777.11

 

 

  Image Charges - Print Room

 

 

 

Rider Levett Bucknall WA Pty Ltd 

$2,178.00

 

 

  Review Of Facility Cost Estimates - East Wanneroo District Facility Structure Plan - Facilities

 

 

 

Riley Mathewson Public Relations 

$220.07

 

 

  Consultancy Services - February 2019 - Provision Of Communications Strategic Advice And Development Stage 1

 

 

 

Roads 2000 

$208,445.53

 

 

  Roadworks For The City

 

 

 

Robert Andrzej Solecki 

$77.00

 

 

  Car Hire - NGAA Launch Canberra – CEO’s Office

 

 

 

Rogers Axle & Spring Works Pty Ltd 

$1,789.92

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ron Nyisztor 

$2,361.90

 

 

  Curatorial Advice - Exhibition Layouts - Cultural Services

 

 

 

Roy Gripske & Sons Pty Ltd 

$1,812.87

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$577.48

 

 

  Monthly Hire Charges - 6M Cabin - Fire Services

 

 

 

RSEA Pty Ltd 

$794.28

 

 

  Safety Glasses - Stores Stock

 

 

 

Rubek Automatic Doors 

$9,596.40

 

 

  Install - Inner Doors - Civic Centre - Building Maintenance

 

 

 

  Repair Doors - Various Locations - Building Maintenance

 

 

 

RYDA Dot Com 

$1,534.94

 

 

  Nitecore Torch / Battery / Charger - Community Safety

 

 

 

Safeman WA Pty Ltd 

$423.50

 

 

  Safety Boots - Stores

 

 

 

Safety And Rescue 

$467.50

 

 

  Install Dropline And Signage - Ridgewood Park Toilets

 

 

 

  Replace Compliance Plates X 7 Locations - Building Maintenance

 

 

 

Sanax Medical And First Aid Supplies 

$1,126.20

 

 

  First Aid Supplies - Stores Stock

 

 

 

Satalyst Pty Ltd 

$962.50

 

 

  Face To Face Training Session - IT

 

 

 

Scatena Clocherty Architects 

$24,355.76

 

 

  Architectural Services - Shelvock Sports Amenities - Projects

 

 

 

  Architectural Consultancy - Netball Building Upgrade - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,905.89

 

 

  Lift And/Or Escalator Service - Various Locations - Building Maintenance

 

 

 

Scott Print 

$19,438.10

 

 

  Printing - What's Happening Newsletters - Communications & Events

 

 

 

  Printing - Event Flyers - Global Beats And Eats - Communications & Events

 

 

 

  Printing - Event Flyers - Retro Rewind - Communications & Events

 

 

 

Sealanes 

$1,041.22

 

 

  Food/Beverages - Hospitality

 

 

 

Select Music Agency Pty Ltd 

$13,750.00

 

 

  Deposit - The Beautiful Girls - Global Beats & Eats - Communications & Events

 

 

 

Shaun Nannup 

$650.00

 

 

  Welcome To Country - Global Beats & Eats - Communications & Events

 

 

 

Sheridans For Badges 

$92.95

 

 

  Printing - Name Badge - CEO - Marketing, Communications & Events

 

 

 

Sherwood Flooring Pty Ltd 

$17,521.90

 

 

  Timber Floor Refurbishment - Various Locations - Building Maintenance

 

 

 

Sifting Sands 

$753.63

 

 

  Sand Cleaning - Witton & Cooloola Parks - Parks

 

 

 

Sigma Chemicals 

$116.66

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Silver Squid Productions 

$3,902.80

 

 

  Photography - Kingsway Netball - 06.03.2019 - Communications & Events

 

 

 

  Videography/Photography - Global Beats & Eats - Communications & Events

 

 

 

  Videography/Photography - Retro Rewind - Communication & Events

 

 

 

Site Architecture Studio 

$1,787.50

 

 

  Consultancy Services - Grandis Park Sports Pavilion - Projects

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$14,490.03

 

 

  Removal Of Asbestos - Various Locations - Conservation

 

 

 

  Remove ACM From Sump Verge - Whitehouse - Engineering

 

 

 

  Compilation Of Reports And Liaison - Ashley Road - Property

 

 

 

Skipper Transport Parts 

$7,536.79

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$421,816.91

 

 

  Landscape Maintenance For The City

 

 

 

Slithers & Slides 

$90.00

 

 

  Reptile Removal Call-Out - Rotary Park - Rangers

 

 

 

Smartbuilt Perth Pty Ltd 

$8,163.79

 

 

  Pest Control Services For The City

 

 

 

Softfall Guys 

$3,756.50

 

 

  Repair Softfall - Belvoir, Eastwall & Somerly Parks - Parks

 

 

 

  Install Softfall - Fishermans Hollow - Parks

 

 

 

Sports Surfaces 

$3,410.00

 

 

  Remedial Works - Montrose Tennis Courts - Parks

 

 

 

Sports World of WA 

$596.75

 

 

  Goggles For Resale - Aquamotion

 

 

 

Spot on Print 

$418.00

 

 

  Long Drop Banners - Aquamotion

 

 

 

St John Ambulance Western Australia 

$3,172.75

 

 

  First Aid Training And Kit Servicing For The City

 

 

 

Standout Signs 

$462.00

 

 

  Signs - Month - Rangers

 

 

 

Statewide Bearings 

$486.38

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,198.44

 

 

  Cleaning Items - Stores Stock

 

 

 

Statewide Pump Services 

$1,705.00

 

 

  Replace 4 Switches - Ashby - Fleet Workshop

 

 

 

Stephen McKee 

$3,484.00

 

 

  Repair Works And Asbestos Removal - Various Locations - Waste

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$392.72

 

 

  Uniforms - Fire Services

 

 

 

  Name Badge - Fire Services

 

 

 

Stiles Electrical 

$6,747.95

 

 

  Variation - Edgar Griffiths Park - Projects

 

 

 

  Floodlighting Replacement - Anthony Waring Park - Projects

 

 

 

Strategic Art Services 

$364.00

 

 

  Lighting For Exhibition - Cultural Services

 

 

 

Strategic Leadership Consulting 

$500.00

 

 

  Workshop - Facilitate And Present Insights Into ISO Standards - Corporate Strategy And Performance

 

 

 

Suez Recycling & Recovery Pty Ltd 

$5,643.00

 

 

  Security Shredding - Cr Treby - Council And Corporate Support

 

 

 

  Waste Collections For The City

 

 

 

Sunlim Pty Ltd 

$1,724.80

 

 

  Network Administration Support - IT

 

 

 

Supreme Dry Cleans and Laundrette 

$1,070.00

 

 

  Laundry Of Sports Bibs - Kingsway

 

 

 

Supreme Shades 

$374.00

 

 

  Reinstall Shade Sails - Darling Park - Parks

 

 

 

Surf Life Saving WA Incorporated 

$69,129.64

 

 

  Lifeguard Services March 2019 - Facilities

 

 

 

Switched Onto Safety 

$3,025.00

 

 

  Annual License Fee - Chemwatch - IT

 

 

 

Taman Tools 

$385.00

 

 

  Grinding Disc - Stores

 

 

 

Tanks For Hire 

$1,177.00

 

 

  Water Tanks & Drinking Station - Retro Rewind - Communications & Events

 

 

 

Technology Assisting Disability WA Incorporated 

$220.00

 

 

  Maintenance Service - Quinns Beach Trekker - Community Development

 

 

 

Tepuy Design 

$2,150.00

 

 

  Drafting Services - Wanneroo Showgrounds Changerooms - Projects

 

 

 

  Drafting Services - Anthony Waring Park Changerooms - Projects

 

 

 

  Drafting Services - Kingsway AFL Changerooms - Facility Projects

 

 

 

  Drafting Services - Ridgewood Park Changeroom - Facility Projects

 

 

 

That Greek Food Truck 

$153.00

 

 

  Staff Meals - Global Beats And Eats - Communications & Events

 

 

 

The Distributors Perth 

$598.09

 

 

  Snacks And Confectionery - Kingsway

 

 

 

The Factory (Australia) Pty Ltd 

$635.80

 

 

  Storage Of Christmas Decorations – Building Maintenance

 

 

 

The Futures Group 

$3,423.75

 

 

  Investigation - Interviews And Report Preparation - People And Culture

 

 

 

The Garden Party Company 

$615.00

 

 

  Lawn Games - Retro Rewind - Communications & Events

 

 

 

The Hire Guys Wangara 

$110.00

 

 

  Equipment Hire - Arrow Board - Waste

 

 

 

The Rigging Shed 

$2,973.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia 

$22,964.59

 

 

  Home Pool Barrier Inspections - Compliance Services

 

 

 

  Watch Around Water Mats - Aquamotion

 

 

 

  Swimming Pool Entry - Aquamotion

 

 

 

The Trustee for Linkmaster Trust 

$127.00

 

 

  Catering - Community & Place

 

 

 

The Trustee for New Dealership Trust 

$43,929.91

 

 

  New Vehicle Purchase - Ford Ranger $43,916.51 - Fleet Assets

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Trustee for Speranza Family Trust 

$220.00

 

 

  200 Kgs Ice - Global Beats And Eats - Communications & Events

 

 

 

The Trustee for Talis Unit Trust 

$2,919.63

 

 

  Environmental Consultant - Wangara Landfill CS & Geotech - Property

 

 

 

The Trustee for The Entertainment Bank Trust 

$6,609.90

 

 

  Children's Craft Activity - Global Beats And Eats - Communications & Events

 

 

 

  Face Painters - Retro Rewind - Communications & Events

 

 

 

The Trustee For Top End Imports Trust 

$1,144.00

 

 

  Frillneck Cap - Stores Stock

 

 

 

The Trustee for Wanneroo Unit Trust 

$126.00

 

 

  Newspaper Subscription - Financial Review - CEO's Office

 

 

 

The Workwear Group Pty Ltd 

$2,563.69

 

 

  Uniforms - Various Employees And Stores Stock

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  QNAV Mobile Data Monthly Subscription - Community Safety

 

 

 

Tim Eva's Nursery 

$264.00

 

 

  Supply Plants - Parks

 

 

 

TJ Depiazzi & Sons 

$71,176.16

 

 

  Pine Bark Mulch - Various Locations - Parks

 

 

 

Toll Transport Pty Ltd 

$839.68

 

 

  Courier Services For The City

 

 

 

Toolmart 

$219.00

 

 

  Tool Purchase - Fleet

 

 

 

TQuip 

$2,905.00

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Tracc Civil Pty Ltd 

$113,201.70

 

 

  Total Variation 1 - Mainline Sewer Marangaroo / Carramar Golf Course Connections - Projects

 

 

 

Traffic Calming Australia Pty Ltd 

$4,175.60

 

 

  Install Separation Kerb & Bollards - Villanova Street - Engineering

 

 

 

Training Services Australia 

$1,280.00

 

 

  Workshop & Refresher Course - Safety And Health Representatives - People & Culture

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$6,835.40

 

 

  Monthly Preventative Maintenance - Pool Filtration - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$1,001.00

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Trophy Shop Australia 

$806.96

 

 

  Name Badges For Various Employees

 

 

 

  Prizes - Kingsway

 

 

 

Truck Centre WA Pty Ltd 

$38.50

 

 

  Key Blanks - Fleet

 

 

 

Turf Care WA Pty Ltd 

$229,005.44

 

 

  Turfing Works For The City

 

 

 

Turfmaster Pty Ltd 

$6,654.78

 

 

  Turfing Works For The City

 

 

 

Turner Galleries 

$3,590.00

 

 

  Purchase Of Artwork - Nine Etchings - Cultural Services

 

 

 

Tyrecycle Pty Ltd 

$1,107.21

 

 

  Tyre Collection - Engineering

 

 

 

UES (Int'L) Pty Ltd 

$418.33

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ultimo Catering And Events 

$1,390.00

 

 

  Catering - Retro Rewind - Communications & Events

 

 

 

  BOH Catering - Global Beats And Eats - Communications & Events

 

 

 

Ungerboeck Systems International Pty Ltd 

$2,046.11

 

 

  Travel And Accommodation Expenses - Facilities

 

 

 

Unirack WA Pty Ltd 

$1,209.20

 

 

  Longspan Shelving - Building Maintenance

 

 

 

Vermeer (WA & NT) 

$361.90

 

 

  Bolts - Stores Stock

 

 

 

Vibra Industrial Filtration Australia 

$599.50

 

 

  Air Filter Cleaning - Fleet

 

 

 

Vintage Photobooths 

$1,400.00

 

 

  Yellow Kombi Photo Booth - Communications & Events

 

 

 

WA Garage Doors Pty Ltd 

$4,466.00

 

 

  Repair Roller Door - Fleet Workshops - Building Maintenance

 

 

 

  Repair Door - Two Rocks Volunteer Fire Brigade - Building Maintenance

 

 

 

  Repair Bifold Doors - Aquamotion

 

 

 

WA Hino Sales & Service 

$839.44

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Rangers Association Incorporated 

$206.40

 

 

  Notebooks - Rangers

 

 

 

WA Safety And Training Pty Ltd 

$1,300.75

 

 

  Safety Officer & Consultation - Retro Rewind - Communications & Events

 

 

 

Waler Australia Pty Ltd 

$303.60

 

 

  Magic Sponges - Aquamotion

 

 

 

Wanneroo Agricultural Machinery 

$1,672.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$2,082.00

 

 

  Workshop Delivery - Website SEO - Economic Development

 

 

 

  Workshop Delivery - Starting Your Website And Increasing Website Conversions - Economic Development

 

 

 

  Breakfast Tickets - March 2019 - Economic Development

 

 

 

Wanneroo Districts Cricket Club Incorporated 

$46,190.95

 

 

  Grant 2 Of 2 - Management Of Kingsway Turf Wickets - Facilities

 

 

 

Wanneroo Electric 

$36,261.37

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$195.00

 

 

  Reimbursement - PO Box Fees - Fire Services

 

 

 

Wanneroo Slashing Contractors 

$20,482.00

 

 

  Installation Of Fire Breaks - Community Safety

 

 

 

Water Technology Pty Ltd 

$29,436.00

 

 

  Options Assessments & Design - Mindarie Breakwater Maintenance - Projects

 

 

 

West Coast Shade Pty Ltd 

$245,462.80

 

 

  Install Shade Sails - Wanneroo Recreation Centre & Bonvin Park - Projects

 

 

 

  Replace Softfall - Eastwall Park - Assets

 

 

 

Western Australian Local Government Association 

$3,684.00

 

 

  Subscription - 2018 / 2019 Salary & Workforce Survey - People & Culture

 

 

 

  Training - Professionally Speaking 11.03.2019 - Council & Corporate Support

 

 

 

  Training - Evaluation - Supplier Selection And Contract Establishment - 08.04.2019 - Contracts & Procurement

 

 

 

  Training - Procurement And Contract Management - 04.04.2019 - Contracts & Procurement

 

 

 

Western Resource Recovery Pty Ltd 

$5,051.20

 

 

  Empty Washdown Bay - Fleet

 

 

 

Western Tree Recyclers 

$34,630.52

 

 

  Removal Of Green Waste - Wangara Recycling Centre - Waste

 

 

 

West-Sure Group Pty Ltd 

$466.90

 

 

  Cash Collection - Clarkson Library

 

 

 

  Cash Collection - Civic Centre

 

 

 

William Buck Consulting (WA) Pty Ltd 

$25,652.22

 

 

  Probity Adviser Services - Contracts & Procurement

 

 

 

  Environmental Offsets - Cell 1 Audit - Projects

 

 

 

  Internal Audit  - Swimming Pool Inspection - Legal Services

 

 

 

  Internal Audit And Risk Committee Reporting & Attendance - Legal Services

 

 

 

  Provision Of Internal Audit Logs - Legal Services

 

 

 

Wilson Security 

$7,499.01

 

 

  Patrols - Community Safety

 

 

 

Winc Australia Pty Limited 

$5,161.29

 

 

  Stationery For The City

 

 

 

Work Clobber 

$161.10

 

 

  Safety Boots - Parks

 

 

 

Worldwide Joondalup Malaga 

$575.00

 

 

  Printing - Bin Stickers - Waste

 

 

 

Wrenoil 

$33.00

 

 

  Oil Waste Disposal - Wangara Recycling Centre - Waste

 

 

 

  Administration And Compliance Fees - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$516.89

 

 

  Fuel Drain - Fleet

 

 

 

Yanchep Beach Joint Venture 

$8,906.33

 

 

  Variable Outgoings, Rent, Rates And Taxes - Property

 

 

 

Young at Heart Dance Fitness 

$160.00

 

 

  Zumba Class - Hainsworth Community Centre - Community Development

 

 

 

Zenien 

$292.86

 

 

  Provision Of ICT - Girrawheen Hub - Place Management

 

 

 

Zipform Pty Ltd 

$4,315.76

 

 

  Printing/Issue Of Interim Rates Notices - Rating Services

 

 

 

  Printing/Issue Of 4th Instalment - Rating Services

 

 

 

 

 

00003479

25/03/2019

 

 

 

 

Department of Fire & Emergency Services 

$7,475,189.20

 

 

  2018 / 2019 ESL Quarter 3 - Finance

 

 

 

Rates Refund

$5,412.87

 

 

 

 

00003480

26/03/2019

 

 

 

 

Synergy 

$34,843.92

 

 

  Power Supplies For The City

 

 

 

 

 

00003481

26/03/2019

 

 

 

 

Alinta Gas 

$932.20

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$2,210.39

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$297.50

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$717.20

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$569,788.00

 

 

  Payroll Deduction

 

 

 

Aveling Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

BGC Residential Pty Ltd 

$6,678.70

 

 

  Refund - Street & Verge Bond X 5

 

 

 

Building & Construction Industry Training Board 

$116,360.36

 

 

  Collection Approved Levy Payments February 2019

 

 

 

Building Commission 

$96,960.52

 

 

  Collection Agency Fee Payments - 01 - 28.02.2019 - Finance

 

 

 

Child Support Agency 

$1,138.63

 

 

  Payroll Deduction

 

 

 

City of Wanneroo 

$306.35

 

 

  Building Services Levy & Demolition Permit - 185 Mary Street Wanneroo - Leasing & Land

 

 

 

  Development Application Illuminated Signage - 81 Yanchep Beach Road – Asset Maintenance

 

 

 

City of Wanneroo - Payroll Rates 

$6,792.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$764.00

 

 

  Payroll Deduction

 

 

 

Department of Planning, Lands and Heritage 

$9,411.00

 

 

  Application Fee Accepted By The City Applicant: Taylor Burrell Barnett - Reference DAP/19/01582 Value: $11,760,000 Address: Lot 1001 (20) Clarkson Avenue Tapping Proposal: Eighty Four Grouped Dwellings And Sales Office

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

HBF Health Limited 

$836.70

 

 

  Payroll Deduction

 

 

 

Home Group WA Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Homebuyers Centre 

$11,737.43

 

 

  Refund - Street & Verge Bond X 6

 

 

 

Rates Refund

$3,246.34

 

 

Landgate 

$1,403.79

 

 

  Gross Rental Valuations - Rates

 

 

 

LD & D Australia Pty Ltd 

$346.75

 

 

  Milk Deliveries For The City

 

 

 

LGRCEU 

$1,896.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$10,013.33

 

 

  Input Tax Credits For Salary Packaging - February 2019 - Finance

 

 

 

  Payroll Deduction

 

 

 

Rates Refund

$554.80

 

 

Paywise Pty Ltd 

$557.66

 

 

  Input Tax Credits For Salary Packaging - February 2019 - Finance

 

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$11,162.88

 

 

  Input Tax Credits For Salary Packaging - February 2019 - Finance

 

 

 

  Payroll Deduction

 

 

 

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

 

 

00003482

26/03/2019

 

 

 

 

Advanced Traffic Management 

$734.25

 

 

  Traffic Management Services For The City

 

 

 

AV Truck Service Pty Ltd 

$421.91

 

 

  Vehicle Spare Parts - Fleet

 

 

 

CS Legal 

$6,839.76

 

 

  Court Fees For The City

 

 

 

Drovers Vet Hospital Pty Ltd 

$330.00

 

 

  Veterinary Services For The City

 

 

 

Elliotts Irrigation Pty Ltd 

$10,891.85

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$7,249.35

 

 

  Landscape Maintenance For The City

 

 

 

Find Wise Location Services 

$382.80

 

 

  Location Of Services For The City

 

 

 

Hydroquip Pumps 

$203.50

 

 

  Water Test Analyst - Brightlands Park - Parks

 

 

 

Integrity Industrial Pty Ltd 

$2,942.86

 

 

  Casual Labour For The City

 

 

 

IPWEA WA 

$2,640.00

 

 

  Training - 2019 IPWEA State Conference – 2 X Attendees – Land Development

 

 

 

Off The Wall Promotions 

$4,500.00

 

 

  10 Week Introductory To DJ Course - Girrawheen Hub - Economic Development

 

 

 

Programmed Integrated Workforce 

$3,817.97

 

 

  Casual Labour For The City

 

 

 

Quality Traffic Management Pty Ltd 

$352.00

 

 

  Traffic Management - Retro Rewind 2019 - Communications & Events

 

 

 

Tamala Park Regional Council 

$5,350.00

 

 

  GST Payable For January 2019 - Pursuant To Section 153B Of Agreement

 

 

 

Triton Electrical Contractors Pty Ltd 

$143.00

 

 

  Electrical Works - Abbeville Park - Parks

 

 

 

Wanneroo Agricultural Machinery 

$827.66

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00003483

27/03/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Bank Fees & Credit Cards - February 2019 $45,470.78 Breakdown On Page 62

 

 

 

 

 

00003484

28/03/2019

 

 

 

 

McCorkell Constructions Pty Ltd 

$245,153.97

 

 

  Progress Claim 2 - Kingsway Olympic Clubroom New Changerooms - Facilities Projects

 

 

 

 

 

00003485

28/03/2019

 

 

 

 

JB Hi Fi Group Pty Ltd 

$194.00

 

 

  Coffee Machine - Kingsway

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFTs

$20,384,602.07

 

 

 

 

NATIONAL AUSTRALIA BANK

 

 

 

 

00003459

05/03/2019

 

 

 

 

National Australia Bank

 

 

 

  Purchasing Cards November 2018

 

 

 

Aquamotion

 

 

 

  Coles - Battery for Polar Watch Monitor

$6.00

 

 

  Aim Group Ltd - Webinar - Add Value With Digital

$50.00

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Locking Purchases

$140.00

 

 

  Barnetts Architectural Hardware -  Hardware Purchases

$1,036.74

 

 

  Bunnings - Hardware Purchases

$1,974.95

 

 

  Calidad Industries - Skylights

$125.00

 

 

  Ceiling Supermarket – Ceiling Tiles

$87.12

 

 

  Pattos Paint Shop - Paint Supplies

$971.76

 

 

  Safety World - Insect Repellent, Male & Female Toilet Signs

$56.10

 

 

  Statewide Cleaning Supplies - Cleaning Supplies

$275.81

 

 

  Target - Shower Curtain

$12.00

 

 

  The Sixty30 – Amount Reimbursed

$40.98

 

 

  Valspar - Paint Supplies

$1,925.59

 

 

  Work Clobber - Uniforms

$110.00

 

 

 

 

 

 

Communications & Events

 

 

 

  Campaignmonitor.co - Enewsletter

$700.50

 

 

  Coles - Refreshments For City Of Wanneroo Presents

$28.90

 

 

  Facebook - Advertising

$619.33

 

 

  Filecamp Ag - Photo Library

$214.26

 

 

  Freshworks Inc - Commjobs Ticketing System

$372.28

 

 

  Funky Mexican Cantina - Meal For Artist - City Of Wanneroo Presents

$10.00

 

 

  Hire Intel Perth - Hire Of iPads For Concert

$1,192.40

 

 

  Hobby Tools Australia - Cutting Mat For Graphics

$80.25

 

 

  Imagazine Ag - Advertising

$34.85

 

 

  Kmart - Items For Events Season & City Of Wanneroo Presents

$217.95

 

 

  Officeworks - Cutting Knife For Graphics

$40.26

 

 

  Priceless - Items For Events Season

$41.10

 

 

  Red Dot - Items For Events Season

$222.00

 

 

  Snap *geofilters - Advertising

$37.38

 

 

  Telstra Shop - Wifi For Concert

$70.00

 

 

  Wanewsadv - Death Notice

$108.90

 

 

 

 

 

 

Community Safety

 

 

 

  Officeworks - 2 X External Hard Drives

$230.00

 

 

 

 

 

 

Conservation

 

 

 

  Bunnings - Hand Tools

$255.96

 

 

  Trybooking - Training

$30.00

 

 

  Trybooking - Training - Refund – Cancelled - Excluding Booking Fee

-$29.70

 

 

  Woolworths - Volunteer Morning Tea

$49.63

 

 

 

 

 

 

Cultural Services

 

 

 

  Bellbird Kidz - Materials For Museum Education Program

$137.39

 

 

  Best & Less - Materials For Summer Wonderland Display

$32.00

 

 

  Bookdepository.com - Books For Wanneroo Museum

$331.45

 

 

  Bunnings - Dolly With Handles

$40.00

 

 

  Cleverpatch Pty Ltd - Craft Materials For Museum Holiday Activities

$99.99

 

 

  Collins Craft & School Supplies - Art Materials For Summer Wonderland

$211.92

 

 

  Coles - Cleaning Products, Materials For Buckingham House Program & Museum Activities

$49.76

 

 

  Kmart - Frames & Clips, Stationery For Summer Wonderland, USB Drives & Hats For Museum Photo Booth

$163.00

 

 

  Modern Teaching Aids - Materials For Wanneroo Museum

$150.71

 

 

  Priceless - Items For Summer Wonderland

$30.00

 

 

  Silvercrow Creations - Materials For Laundry Activity At Heritage Houses

$34.66

 

 

  Spotify - Subscription - Exhibitions

$11.99

 

 

  Wanneroo Central News - Stationery For Summer Wonderland

$8.50

 

 

 

 

 

 

Advocacy & Economic Development

 

 

 

  Budget Rent A Car - Car Hire - 8 Seater Bus For Agri Tech Tour To Jurien Bay

$503.46

 

 

  Paypal - Forum Advocating Cultural And Ecotourism Incorporated - A Collaborative Approach To Destination Development

$65.00

 

 

  Portofinos Restaurant - Venue Hire & Catering - Future Jobs & Skills Workshop - 22.11.2018

$2,220.00

 

 

  Surveymonkey - Subscription Renewal

$324.00

 

 

  Trybooking - Geoparks WA - Geotourism And Geoparks WA Workshop - 14.11.2018

$50.30

 

 

  Urban Development Institute Of Australia WA Division Incorporated - Registration - City Building & Creating A City Of Villages 11.10.2018 & 17.08.2018

$350.00

 

 

 

 

 

 

Engineering

 

 

 

  Bunnings - Hardware Purchases

$2,296.21

 

 

  Direct Fasteners - Hardware Purchases

$629.25

 

 

  Northern Lawnmower & Chainsaw Specialists - Safety Chaps

$142.00

 

 

  Officeworks - Hard Drive, Markers & Paper Supplies

$127.47

 

 

  Work Clobber - Hats & Safety Boots

$222.26

 

 

 

 

 

 

Fleet

 

 

 

  Ashdown Ingram - Vehicle Spare Parts

$101.20

 

 

  Australia Post - Postage

$4.20

 

 

  Bucher Municipal - Vehicle Spare Parts

$78.05

 

 

  Bunnings - Padlock, Key Lock Box, Storage Containers

$185.88

 

 

  Corsign - Signs - 3 X CAUTION Forklifts Operating In This Area

$148.50

 

 

  Covs - Vehicle Spare Parts

$463.46

 

 

  Direct Communications - Radio Repairs

$317.24

 

 

  Frontline Fire & Rescue - Radio & Foam System Repairs

$613.25

 

 

  Interfire Agencies - Replacement Pump Filler Bung

$73.14

 

 

  Radio Industries - Two Way Cradle/Charger

$182.60

 

 

  Statewide Bearings - Vehicle Spare Parts

$338.36

 

 

  Toolmart - Repair Workshop Drill

$44.00

 

 

  Trailer Parts - Vehicle Spare Parts

$1,182.33

 

 

  United Fasteners - Rags & 205L Rotary Drum Pump

$153.24

 

 

  WA Hino - Vehicle Spare Parts

$216.81

 

 

  Wanneroo Agricultural Machinery - Replace Lamp

$85.95

 

 

  Wanneroo Central News - 2 X Vehicle Log Books

$11.80

 

 

  Woolworths - Sandwich Bags For Parts Storage

$9.80

 

 

 

 

 

 

Hospitality

 

 

 

  Bakers Delight - In House Catering Requests

$15.20

 

 

  Coles - In House Catering Requests

$1,781.33

 

 

  Kmart - Hampers For Mayor's Christmas Appeal

$304.00

 

 

  Wanneroo Fresh - In House Catering Requests

$676.72

 

 

 

 

 

 

IT

 

 

 

  Google Cloud - Google Cloud Monthly Fee - September

$76.03

 

 

  Officeworks - Apple Pencil, Bluetooth Adapter, iPad Case, Barcode Scanner & Digit Tally Counter

$410.24

 

 

  Paypal - Phone Cases & Electric Blower

$208.32

 

 

  Surveymonkey - Annual Fee 19.11.2018 - 18.11.2019

$288.00

 

 

 

 

 

 

Library Services

 

 

 

  Aldi - Catering/Refreshments For IGW Series & Be Connected Launch

$156.05

 

 

  Alkimos IGA - Catering For STEM Club

$10.88

 

 

  Amazon Marketplace - Stock Purchases

$53.93

 

 

  Australia Post - Working With Children Check & Local Stock Purchases

$169.95

 

 

  Big W - Replacement Kettle

$15.00

 

 

  Blue Compass Holdings - Catering For Be Connected Launch & Yanchep Library

$26.36

 

 

  Bunnings - Materials For IAAP

$23.25

 

 

  Bookdepository.com - Stock Purchase

$50.27

 

 

  Canon - Flatbed Scanners - Girrawheen Library

$318.00

 

 

  City of Perth Parking - Parking Fees

$16.15

 

 

  Cleverpatch Pty Ltd - Craft Materials For Yanchep Library

$439.81

 

 

  Coles - Lollies For Sunday Opening Giveaways, Catering For Be Connected Launch, End Of Year Programs, STEM Club & Volunteer Morning Tea

$469.58

 

 

  Darch Supa IGA - Storage Crate

$26.99

 

 

  Fishpond Limited - Stock Purchases

$16.97

 

 

  Harvey Norman - STEAM Resources - Virtual Reality

$2,196.00

 

 

  JB Hifi - Stock Purchases & Digital Camera

$381.87

 

 

  Kmart - Craft Materials, Play Mats, Lollies, Resources For Community Advertising

$281.00

 

 

  News Digital Subs - Newspaper Subscription

$64.00

 

 

  Officeworks - Printing Labels, Shredder & Urn

$295.49

 

 

  Pay.Ecu.Edu.Au - Parking Fees

$1.50

 

 

  Paypal - Digital Transformation Training Session, Stock Purchases

$968.98

 

 

  PLE Computers - Virtual Reality Resource

$218.00

 

 

  Priceless Wanneroo - Materials For Sunday Opening Trial Survey & STEM Club

$64.60

 

 

  Red Dot Stores - Resources For Virtual Reality & STEM Club

$26.00

 

 

  Reface Industries - Replacement Disk Cleaning Machine

$1,920.60

 

 

  Smart Colour Signs - Stickers For Advertising and Giveaway Bags

$699.60

 

 

  Two Rocks IGA - Water Refills For Yanchep Library

$59.75

 

 

  Wanewsdti - West Australian Subscription

$432.00

 

 

  Woolworths - Event Catering For Yanchep Library & Gifts For Mahjong And Trace Your Family Tree Groups

$52.20

 

 

 

 

 

 

Parks Maintenance

 

 

 

  Bunnings - Hardware Purchases

$1,095.37

 

 

  Elliotts Irrigation - Irrigation Purchases

$1,775.22

 

 

  The Good Guys - Replacement Scales

$29.95

 

 

 

 

 

 

People & Culture

 

 

 

  Kmart - I-reward Vouchers

$400.00

 

 

  Laverty Pathology - Pre-Employment Assessment

$66.00

 

 

  Priceless Wanneroo - Table Covers For Employee Forum

$18.00

 

 

  Trybooking - Oasis Business Breakfast

$44.30

 

 

 

 

 

 

Property Services

 

 

 

  ASIC - Company Search

$18.00

 

 

  Bunnings - Black Plastic Film & Adhesive Tape

$44.95

 

 

 

 

 

 

Surveyors

 

 

 

  Bunnings - Hardware Purchases

$79.96

 

 

 

 

 

 

Traffic Services

 

 

 

  Bunnings - Hardware Purchases

$17.00

 

 

 

 

 

 

Waste Services

 

 

 

  Bunnings - Hardware Purchases

$59.67

 

 

  O'Brien Glass Industries - Chipped Glass Repair

$126.65

 

 

 

 

 

 

Youth Services

 

 

 

  Coles - Catering - Program Activities

$268.50

 

 

  Kmart - Prizes For Halloween Party

$7.50

 

 

  McDonalds - Catering - Program Activities

$29.85

 

 

  Red Dot - Face Paints & Activities For Halloween Party

$51.00

 

 

  Woolworths - Catering - Program Activities

$68.92

 

 

 

 

 

 

Total

$41,194.89

 

 

 

 

00003471

14/03/2019

 

 

 

 

National Australia Bank

 

 

 

  Purchasing Cards December 2018

 

 

 

Aquamotion

 

 

 

  Bunnings - Materials For Lifeguard Stand Repair

$263.75

 

 

  Coles - Cleaning & Play Dough Supplies

$12.60

 

 

  Kmart - Christmas Decorations, Tablecloths, Items For Crèche & Electronic Scales

$217.50

 

 

  Red Dot - Items For Group Fitness Christmas Lunch

$4.00

 

 

  RLSSWA - Bronze Medallion Requalification

$90.00

 

 

  Snapper Display Systems - Lockable Notice Board

$625.86

 

 

 

 

 

 

Building Maintenance

 

 

 

  Action Lock Service - Cut Keys

$33.50

 

 

  Advanced Lock Key - Shackles

$44.00

 

 

  Aluminium Specialties Group - Threshold Ramp

$138.16

 

 

  Barnetts Architectural Hardware - Door Stops

$215.00

 

 

  Brightnite - Batteries

$312.00

 

 

  Bunnings - Hardware Purchases

$4,198.76

 

 

  Calidad Industries - Refund - Overcharged

-$32.50

 

 

  Coles - Polish

$32.10

 

 

  Direct Fasteners - Lubricant & Wall Anchor

$118.28

 

 

  Fix N Shop - Phone Cover

$25.00

 

 

  Fred's Lagoon Hardware - Hardware Purchases

$254.40

 

 

  Kennards Hire - Scissorlift Hire

$308.00

 

 

  Super Cheap Auto - Car Polisher

$286.92

 

 

  Target - Wall Clock

$5.00

 

 

  Toolmart Australia - Hardware Purchases

$55.00

 

 

  Pattos Paint Shop - Paint Supplies

$191.90

 

 

  Valspar - Paint Supplies

$989.28

 

 

  Wanneroo Glass - Commercial Doors With Tuff Mesh

$247.50

 

 

  Woolworths - Polish

$32.25

 

 

  Work Clobber - Uniforms

$33.50

 

 

 

 

 

 

Communications & Events

 

 

 

  Campaignmonitor.Co - Advertising

$678.18

 

 

  Facebook - Advertising

$985.85

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$382.12

 

 

  Google - Recycling Update Recycle Bin Animation

$500.00

 

 

  Imagazine Ag - Facebook Advertising

$35.87

 

 

  Kmart - Events Items

$62.00

 

 

 

 

 

 

Community Planning

 

 

 

  Woolworths - Catering For Hainsworth Transition Morning Tea

$93.06

 

 

 

 

 

 

Community Safety

 

 

 

  BP Express - Fuel

$74.36

 

 

  Chicken Treat - Catering - Staff Meeting

$56.74

 

 

  Coles - Catering - Staff Meeting

$21.25

 

 

  Subway Wanneroo - Catering - Bushfire Incident 29.11.2018 & Staff Meeting

$241.90

 

 

 

 

 

 

Conservation

 

 

 

  Eventbrite - Registration - 2019 WA Wetland Management Conference

$165.18

 

 

 

 

 

 

Cultural Services

 

 

 

  Aldi - Event Catering - Eli Zagoria Exhibition

$27.55

 

 

  Arts Edge Photo & Frame - Sample Photographic Metals For Public Art

$60.00

 

 

  Coles - Materials For Summer Wonderland

$12.50

 

 

  For The Love Of Scrap - Art Materials For Summer Wonderland

$14.27

 

 

  Jacksons Drawing Supplies - 2 X Aprons For Activities

$21.90

 

 

  JB HiFi - Speaker & USB Drives

$559.00

 

 

  Kmart - Materials For Summer Wonderland & Wanneroo Museum

$82.00

 

 

  Spotify - Subscription - Exhibitions

$11.99

 

 

  Spotlight - Plastic Protection From Paint

$188.88

 

 

 

 

 

 

Engineering

 

 

 

  Bunnings - Hardware Purchases

$1,064.98

 

 

  Clark Rubber - Rubber Strips For New Sign Truck Toolboxes

$479.11

 

 

  Priceline Pharmacy - First Aid Items

$40.92

 

 

  Workclobber - Uniforms

$111.60

 

 

 

 

 

 

Fleet

 

 

 

  Altronics - Vehicle Spare Parts

$4.68

 

 

  Arc Limited - Replacement Chassis Stands

$705.00

 

 

  Armstrong Online - Vehicle Spare Parts

$2,309.74

 

 

  Ashdown Ingram - Vehicle Spare Parts

$31.35

 

 

  Autobarn - Tyre Inflator

$29.99

 

 

  AV Truck Services - Vehicle Spare Parts

$667.15

 

 

  Carcare - Key Fob Battery

$6.45

 

 

  Commercial Driveline - Transmission Repair

$629.68

 

 

  Covs Parts - Vehicle Spare Parts

$362.38

 

 

  Crown Equipment - Service Call Out

$304.60

 

 

  Department Of Mining, Industry Regulations & Safety - High Risk Work Licence Renewal

$50.40

 

 

  Digital River Ireland - Antivirus Protection

$49.98

 

 

  Frontline Fire & Rescue - Rocker Switch

$159.14

 

 

  Jas Oceania Pty Ltd - Vehicle Spare Parts

$97.13

 

 

  Jaycar - Vehicle Spare Parts

$17.50

 

 

  Lyons Airconditioning - Repair Airconditioning In ICV Truck

$492.14

 

 

  Major Motors - Vehicle Spare Parts

$90.19

 

 

  Murolo Pty Ltd - Impact Sockets

$134.80

 

 

  Officeworks - Paper Supplies, Stationery & Laptop

$868.62

 

 

  Repco - Vehicle Spare Parts

$64.98

 

 

  Safety Cool - Vehicle Spare Parts

$140.00

 

 

  Skipper Truck Parts - Vehicle Spare Parts

$359.41

 

 

  Toolmart Australia - Drill & Heat Gun

$398.00

 

 

  Trailer Parts - Vehicle Spare Parts

$607.06

 

 

 

 

 

 

Hospitality

 

 

 

  Coles - In House Catering Requests

$616.87

 

 

  Dan Murphys - Purchases For Elected Members Christmas Dinner

$199.96

 

 

  Empro Growers - In House Catering Requests

$24.85

 

 

  Kmart - Tubs & Wrapping Paper For Mayors Christmas Appeal

$316.00

 

 

  Liquorland - Purchases For Elected Members Christmas Dinner

$40.50

 

 

  Red Dot - Water Bottles For AGM

$12.00

 

 

  Subway - In House Catering Requests

$190.25

 

 

  Wanneroo Bakery - In House Catering Requests

$53.50

 

 

  Wanneroo Fresh - In House Catering Requests & Fruit For Staff Forum

$859.77

 

 

  Woolworths - Wrapping Paper for Mayor’s Christmas Appeal & Purchases For Elected Members Christmas Dinner

$182.58

 

 

 

 

 

 

IT

 

 

 

  Charge.Prezi.Com - 5 X Pro Team Licence Renewals

$1,202.72

 

 

  Google - Google Cloud Monthly Licence Fee - November

$80.14

 

 

  Harvey Norman - Protective Tablet Cases

$299.75

 

 

  Inflectra Corporation - SpiraTest Cloud Renewal

$809.34

 

 

  Officeworks - USB Cables & Wireless Mouse

$138.95

 

 

  Surveymonkey - Licence Renewal

$936.00

 

 

 

 

 

 

Library Services

 

 

 

  Aldi - Catering For Program Activities

$46.89

 

 

  Autism Association - Local Stock Purchase

$52.50

 

 

  Bakers Delight - Catering For Christmas Functions

$18.00

 

 

  Bookdepository.Com - SRC Book List Purchase

$130.38

 

 

  Bookery - Electronic Subscription - Road To IELTS

$770.00

 

 

  Booktopia - Book Club Kit Replacement Title

$23.75

 

 

  Coles - Refreshments For Volunteer Morning Tea & Program Materials

$86.05

 

 

  Dvdland Pty Ltd - Local Stock Purchase

$41.90

 

 

  Dymocks Online - SRC Book List Titles

$901.55

 

 

  Jaycar - Materials For STEM Club

$37.35

 

 

  Kmart - Christmas Decorations, Storage Boxes, Local Stock Purchases & Catering For End Of Year Library Programs

$746.50

 

 

  Krustykob Warwick - Refreshments For Volunteer Morning Tea

$20.20

 

 

  News Limited - Newspaper Subscription

$64.00

 

 

  Officeworks - Materials For English Conversation Groups

$22.28

 

 

  Red Dot - Storage For STEM Resources

$16.00

 

 

  St John Ambulance - First Aid Training X 2 Attendees

$398.00

 

 

  Trybooking - Registration - Noongar Singing For Beginners

$66.30

 

 

 

 

 

 

Parks

 

 

 

  Bunnings - Hardware Purchases

$767.23

 

 

  Elliotts Irrigation - Reticulation Items

$1,254.36

 

 

 

 

 

 

People & Culture

 

 

 

  7 Eleven Darch - Ice For Employee Forum

$42.00

 

 

  Akolade Pty Ltd - Agile Workforce Planning Conference

$1,978.90

 

 

  Coles - Catering For Employee Forum

$12.00

 

 

  Priceless Wanneroo - Items For Employee Forum

$12.00

 

 

  Southern Medical Services - PEM For Interstate Candidate

$87.68

 

 

  Ticketriver.Com.Au - Wristbands For Employee Forum

$73.51

 

 

 

 

 

 

Property

 

 

 

  ASIC - Company Searches

$26.00

 

 

 

 

 

 

Youth Services

 

 

 

  Aldi - Materials For Program Activities

$35.61

 

 

  Amazon Australia Services - eBook

$5.00

 

 

  Coles - Catering For Program Activities

$398.12

 

 

  Kmart - Materials For Program Activities

$267.15

 

 

  Modern Teaching Aids - Kinetic Sand

$80.14

 

 

 

 

 

 

Total

$37,697.87

 

 

 

 

 

 

Total Purchasing Cards Transactions

$78,892.76

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$20,384,602.07

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

115938

25.02.2019

Bishops Boilys

-$412.50

115939

25.02.2019

Blue Ochre Aboriginal Art Studio

-$1,000.00

115947

25.02.2019

JB Hi Fi Group Pty Ltd

-$887.00

110931

01.11.2017

James Millward

-$1,000.00

110954

01.11.2017

Stirling Skills Training Incorporated

-$154.00

110955

01.11.2017

Perth Concrete Pools

-$156.65

110979

01.11.2017

Julie Elizabeth Ayre

-$12.50

111017

07.11.2017

Mrs Emma Scholefield & Mr Michael Scholefield

-$576.49

111043

07.11.2017

Hugh Nguyen

-$80.00

111142

14.11.2017

Sunstripe Holdings Pty Ltd

-$136.00

111251

28.11.2017

Water Corporation C/- TPG Town Planning

-$326.71

115840

12.02.2019

Shots

-$505.20

115583

08.01.2019

Sandra Herd

-$505.20

116022

26.02.2019

Kerry Lovejoy

-$1,000.00

115888

19.02.2019

Zumba Dance Fitness With Sacha

-$30.00

114752

23.10.2018

North Coast Rugby Union Junior Football

-$100.00

114540

02.10.2018

North Coast Rugby Union Junior Football

-$850.00

 

 

 

 

 

 

Total

-$7,732.25

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 1

 

 

 

  William Buck - Environmental Offset For Cell 1 Audit

$3,600.00

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.88

 

 

Cell 2

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 3

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 4

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

  Hopgood Ganim - Legal Fees - Compensation Claim

$3,047.50

 

 

  Hopgood Ganim - Legal Fees

$96,000.00

 

 

  Castledine Gregory - Legal Fees - 185 Mary Street

$1,072.00

 

 

  City Of Wanneroo - Demolition Permit

$159.35

 

 

Cell 5

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 6

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 7

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 8

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

Cell 9

 

 

 

  McGees Property - Valuation Services - East Wanneroo Development

$638.89

 

 

 

 

 

 

Total

$109,628.85

 

 

 

 

MANUAL JOURNAL

9811/2019

15.03.2019

Water Corporation Refund

-$298.45

9817/2019

22.03.2019

Superannuation Clearing February 2019

-$684,455.59

9817/2019

22.03.2019

Lodgement Fee - Registering 27 Unpaid Infringements

$1,714.50

 

 

 

 

 

 

TOTAL

-$683,039.54

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - March 2019

 

 

 

12.03.2019

$1,767,659.01

 

 

26.03.2019

$1,761,448.54

 

 

 

 

 

 

Total

$3,529,107.55

 

 

 

 

00003483

27/03/2019

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees February 2019

 

 

 

  GLF Trans Fee

$191.78

 

 

  Line Fee

$50.00

 

 

  CBA Merchant Fee

$9,065.25

 

 

  Bpay Fee Debtors

$33.26

 

 

  Bpay Fee Rates

$10,245.31

 

 

  Bpoint Debtors

$30.54

 

 

  Bpoint Rates

$276.80

 

 

  Commbiz Fee

$444.76

 

 

  Account Service Fee

$390.78

 

 

 

 

 

 

Total

$20,728.48

 

 

 

 

 

 

Credit Cards February 2019

 

 

 

N Jennings

 

 

 

  Accommodation - Possible Candidate For Position As Manager Of Assets & Planning

$99.00

 

 

  Return Airfare - Possible Candidate For Position As Manager Of Assets & Planning

$668.58

 

 

  Registration - WA Institute Of Public Administration

$1,400.00

 

 

  Parking Fees

$18.00

 

 

  iPad Case

$129.95

 

 

  Registration - Ceda Energy In Transformation - N Jennings

$320.00

 

 

  Registration - Tom Peters The Excellence Dividend Seminar

$624.00

 

 

  Key Battery for Motor Vehicle

$6.00

 

 

  Accommodation - NGAA Conference - Canberra - Mayor Roberts

$840.00

 

 

 

 

 

 

M Dickson

 

 

 

  Registration - Australian Building Codes Bpard Seminar - 19.02.2019

$1483.20

 

 

  Parking Fees

$24.08

 

 

  Business Hospitality - Meeting With Department Of Planning, Lands And Heritage

$8.00

 

 

  Business Hospitality

$9.10

 

 

  Business Hospitality

$10.00

 

 

  Registration - UIDA - WAPC Luncheon

$159.65

 

 

  Registration - UIDA National Congress

$2,525.00

 

 

  Return Airfare - UIDA National Congress And Lightsview Tour - Sydney & Gold Coast

$983.94

 

 

  Registration - Master Builder Association Awards Dinner

$470.00

 

 

  Registration - Master Builder Association Awards Dinner - E Van Heyningen & Partner

$150.00

 

 

 

 

 

 

H Singh

 

 

 

  Membership - AORA Associate Industry - S Cairns

$165.00

 

 

  Road Audit - R Greening

$979.00

 

 

  Registration Fee - IPWEA State Conference - L Nicholson

$862.75

 

 

  2019 Corporate Membership Fee - IPWEA

$1,004.85

 

 

 

 

 

 

D Terelinck

 

 

 

  Return Airfare - Study Tour Adelaide

$503.11

 

 

  Luggage Insurance

$12.00

 

 

 

 

 

 

R Wright

 

 

 

  Return Airfare - Urban Development Institute Of Australia Congress - Cr Sangalli & Cr Driver

$3,678.02

 

 

  Travel Insurance

$24.00

 

 

  Registration - Urban Development Institute Of Australia Congress - Cr Sangalli & Cr Driver

$5,050.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Logitech Presenter And Portable Hard Drive

$197.00

 

 

  Registration - WALGA Future Of LG Forum - N Jennings

$65.00

 

 

  Business Hospitality - Meeting With William Buck

$12.70

 

 

  Parking Fees

$30.75

 

 

  Return Airfare - Mayor Roberts - Canberra

$2,229.62

 

 

 

 

 

 

Total

$24,742.30

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$45,470.78

 

 

 

 

 

 

Advance Recoup March 2019

$20,219,897.94

 

 

 

 

 

 

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

$23,794,476.27

 

 

 

Carried Unanimously

 


 

 

CS03-05/19       Change of Valuation of Land Method - 16 Rousset Road, Jandabup

File Ref:                                              2093V03 – 19/142432

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Nguyen

That Council:-

1.       NOTES the predominant use of Lot 91 D84788, 16 Rousset Road, Jandabup is residential;

2.       RECOMMENDS to the Minister of the Minister of the Department of Local Government, Sport and Cultural Industries that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the property outlined in 1. above be changed from Unimproved Value to Gross Rental Value; and

3.       NOTES that the effective date of the new method of valuation for the property outlined in 1. above to be the date of gazettal.

Carried Unanimously

 

CS04-05/19       Proposal for Levying Differential Rates 2019/20

File Ref:                                              35274 – 19/138083

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Nguyen

That Council:-

 1.      APPROVES the application of differential general rates for the Draft Budget for the 2019/20 Financial Year; and

2.       APPROVES advertising in accordance with Section 6.36 of the Local Government Act 1995 for public submissions on the proposed differential general rates as set out in the table below:

 

RATE CATEGORY

MINIMUM RATE

GRV

Rate in $

UV

Rate in $

Residential Improved

With lesser minimum for Strata Titled Caravan Parks

$988

 

$144

6.6132

0.3842

Residential Vacant

$991

13.2238

0.5645

Commercial/Industrial Improved

With a lesser minimum for Strata Titled Storage Units

$1,344

 

$672

6.8655

0.2824

Commercial/Industrial Vacant

$1,344

6.8256

0.3339

Rural & Mining Improved

$980

-

0.3812

Rural & Mining Vacant

$928

-

0.4986

 

 

Carried Unanimously

 

 

 

 

Council & Corporate Support

CS05-05/19       Donations to be considered by Council - May 2019

File Ref:                                              2856V08 – 19/156675

Responsible Officer:                           Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Coetzee, Seconded Cr Driver

That Council APPROVES a request for sponsorship in the sum of $800.00 to Arena Swimming Club for the participation of 14 year old girls team - Tiana Forrestal and Charlotte Erickson and 15 year old girls team - Lane Kruger and Chelsea Green at the 2019 Hancock Prospecting Australian Age Swimming Championships held in Adelaide, South Australia from 15 to 21 April 2019.

 

 

Carried Unanimously

   

Chief Executive Office

Advocacy & Economic Development

CE01-05/19       State Government North Wanneroo Agriculture and Water Taskforce Update and Proposed Response

File Ref:                                              25415 – 19/160303

Responsible Officer:                           Manager Advocacy & Economic Development

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Coetzee, Seconded Cr Fenn

That Council ENDORSES the City’s, Position outlined in Table 1, in response to the Minister for Agriculture and Food’s response to the Taskforce Recommendations as shown in Attachment 2.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 07 May, 2019                                                                                        182

PDF Creator


 

PDF Creator


 

PDF Creator


 

CE02-05/19       Strategic Partnership: Wheatbelt Development Commission Memorandum of Understanding

File Ref:                                              25415 – 19/160453

Responsible Officer:                           Manager Advocacy & Economic Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Treby

That Council AUTHORISES the Chief Executive Officer to enter into a Memorandum of Understanding with the Wheatbelt Development Commission for a term of three years.

 

Carried Unanimously

 

Item  9       Motions on Notice

Nil

Item  10     Urgent Business

Nil

Item  11     Confidential

Procedural Motion

Moved Cr Coetzee, Seconded Cr Fenn

That Council move into a Confidential Session to discuss Item CR01-05/19 under the terms of the Local Government Act 1995 Section 5.23(2).

Carried Unanimously

The meeting was closed to the public and all recording ceased at 8:54pm.

CR01-05/19       East Wanneroo District Structure Plan - Draft Community Facilities Plan

File Ref:                                              29323V01 – 18/550480

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1        

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

(h)          such other matters as may be prescribed (consider regulations)

 

Moved Cr Miles, Seconded Cr Cvitan

That Council:-

1.       NOTES the development of the East Wanneroo District Structure Plan by the Department of Planning, Lands and Heritage on behalf of the Western Australian Planning Commission;

2.       APPROVES the inclusion of the City of Wanneroo’s draft East Wanneroo Community Facilities Plan, as a background paper as a part of the public advertising of the East Wanneroo District Structure Plan; and

 

3.       NOTES that a further report will be tabled to Council post the completion of the Department of Planning, Lands and Heritage’s public advertising period for the East Wanneroo District Structure Plan. 

Carried Unanimously

 

Procedural Motion

Moved Cr Coetzee, Seconded Cr Fenn

 

That the meeting be reopened to the public.

CARRIED UNANIMOUSLY

 

The meeting was reopened to the public and all recording recommenced at 8:58pm.

 

Mayor Roberts read aloud the resolutions carried on Item CR01-05/19. 

Item  12     Date of Next Meeting

The next Briefing Session  has been scheduled for 6:00pm on Tuesday 28 May 2019, to be held at Civic Centre, Council Chambers (Level 1), 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 9:00pm.