Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 04 June, 2019

Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo

 


RECORDING OF COUNCIL MEETINGS POLICY

Objective

·                     To ensure that there is a process in place to outline access to the recorded proceedings of Council; 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 04 June, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence  2

Item  3              Public Question Time  2

PQ01-06/19     Mr J Fairclough, Lund Court, Butler  2

Item  4              Confirmation of Minutes   3

OC01-06/19     Minutes of Ordinary Council Meeting held on 7 May 2019  3

Item  5              Announcements by the Mayor without Discussion   3

Item  6              Questions from Elected Members  3

CQ01-06/19     Cr Aitken – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  3

CQ02-06/19     Cr Fenn – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  4

CQ03-06/19     Cr Miles – Path from East Road to Shopping Centre, Wanneroo  4

CQ04-06/19     Cr Zappa – Clearing permit, Hardcastle Park, Landsdale  5

Item  7              Petitions   5

New Petitions Received  5

PT01-06/19      Provision of Footpath on the South Side of Kevo Place, Landsdale  5

PT02-06/19      Request to maintain the speed limit of 60kmph on Connolly Drive, Butler  5

PT03-06/19      Establishment of a Lawn Bowls Facility and Club in the South Ward  6

Update on Petitions  6

UP01-06/19     PT01-05/19 Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark (19/176962) 6

UP02-06/19    PT02-05/19 Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos (19/104263) 6

UP03-06/19  PT03-05/19 Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale (19/140090) 6

UP04-06/19  PT04-05/19 Objection to 6 Dwellings at 41 Tendring Way, Girrawheen (19/168295) 7

UP05-06/19     PT01-03/19 Support for the Early Provision of an Aquatic Facility in the Butler Electorate (19/92393) 7

UP06-06/19     PT02-03/19 Request reduction in Remaining Security Fencing surrounding the Sun City Golf Course (19/70659) 7

UP07-06/19     PT03-03/19 Request to Install Toilets at Catalina Beach Park, Mindarie (19/56919) 7

Item  8              Reports   8

Planning and Sustainability  8

Strategic Land Use Planning & Environment  8

PS01-06/19      Draft Transport Strategy 2019/20  8

PS02-06/19      Close of Advertising - Annual Review of Cell Costs for the East Wanneroo Cell 1 Planning and Developer Contributions Arrangements  24

PS03-06/19      Annual Review of Cell Costs - East Wanneroo Planning and Developer Contribution Arrangements Cells 2 and 4-9  25

Approval Services  45

PS04-06/19      Review of Local Planning Policies  45

PS05-06/19      Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising  50

Land Development  59

PS06-06/19      Draft Local Planning Policy 4.4 - Urban Water Management  59

Assets  76

Asset Operations & Services  76

AS01-06/19      PT03-05/19 - Request for Footpath along Grayswood Court and Rockdale Pass Landsdale  76

AS02-06/19      City of Wanneroo Road Safety Strategic Action Plan 2019/2021  77

Infrastructure Capital Works  85

AS03-06/19      Tender No 19035 - Design and Construction of the Kingsway Aquatic Playspace  85

Community & Place  86

Community Facilities  86

CP01-06/19     Casserley Park, Girrawheen - Outcome of Community Consultation and Concept Approval  86

Corporate Strategy & Performance  88

Strategic & Business Planning  88

CS01-06/19     Financial Activity Statement for the period 30 April 2019  88

Transactional Finance  101

CS02-06/19     Warrant of Payments for the Period to 30 April 2019  101

CS03-06/19     Financial Hardship - Collection of Rates & Service Charges Policy  158

CS04-06/19     Review of Accounting Policy  164

Customer & Information Services  177

CS05-06/19     Personal Information Privacy Policy  177

Council & Corporate Support  182

CS06-06/19     Donations to be Considered by Council - June 2019  182

CS07-06/19     Council Policy Amendments - Corporate Strategy  & Performance Directorate  183

Chief Executive Office  226

Office of the CEO Reports  226

CE01-06/19     Development of the City's Landholdings within the Neerabup Industrial Area Working Group  226

CE02-06/19     Tender No. 18127 - Neerabup Industrial Area Resource Extraction  229

Advocacy & Economic Development  229

CE03-06/19     City of Wanneroo Agribusiness Position Paper - Approval for Public Consultation  229

CE04-06/19     Endorsement of Tourism Plan 2019-2024  230

Governance & Legal  277

CE05-06/19     Annual Delegated Authority Review 2018/2019  277

CE06-06/19     Strategic 3 Year Internal Audit Plan  419

Item  9              Motions on Notice   431

Item  10           Urgent Business   431

Item  11           Confidential  431

CR01-06/19     Future of Lot 501 (94) Hampton Road Darch  431

Item  12           Date of Next Meeting   432

Item  13           Closure   432

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                            1

 

Minutes

 

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

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

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

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

Item  1      Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

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

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                            Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

DEBBIE TERELINCK                                  Director, Community & Place

NOELENE JENNINGS                               Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

MATTHEW PIGGOTT                                  Operations Manager Planning & Development

JAMES DUFF                                               Operations Manager Asset Operations & Services

RACHAEL WRIGHT                                    Manager Council & Corporate Support

STEVE MARMION                                       Manager Advocacy & Economic Development

LIONEL NICHOLSON                                 Manager Infrastructure Capital Works

GREGORY BOWERING                            Manager Approval Services

EMILLE VAN HEYNINGEN                       Manager Strategic Land Use Planning & Environment

DOUG BRETT-MATTHEWSON                M anager Customer & Information Services

JESSICA CHAMBERS                               Communications Advisor

YVETTE HEATH                                          Council Support Officer

Item  2      Apologies and Leave of Absence

DENIS HAYDEN                                          South Ward

 

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

Item  3      Public Question Time

PQ01-06/19       Mr J Fairclough, Lund Court, Butler

Item PS05-06/19 Amendment No. 165 To District Planning Scheme No. 2 – Review of the Mixed Use Zone – Consideration Following Advertising

1.    Upon receiving a letter from the City on 28 February 2019 asking permission to change the zoning of the land in Butler that his house is built on, from mixed used to other permissible codes, Mr Fairclough wrote a letter to the City stating his objections and felt that his submission was disregarded, and that the impression was given that this was vacant land, despite the fact that there are 242 properties on the proposed site.

Response by Director Planning and Sustainability:

What the City is proposing is not to change the zoning but to increase the range of land uses that may be permissible within the Mixed Use Zone, which is in the first stage of the process that Administration is recommending. The most important stage is the second stage in the process which is for Administration to review the structure plans and to consider whether those areas should be re-zoned to residential to reflect the land uses that have been built there or retain them as mix used zone. That is something that we will discuss with Council following the amendment. This stage of the process will hopefully address some of Mr Fairclough’s concerns.

 

In relation to taking on board comments that Mr Fairclough did make, within Attachment 3 on page 134 to page 141 there is a schedule and summary of submissions and Administration’s comments in relation to those submissions, where we do reflect a summary to those comments made.  The City tries to respond to those comments as best as we can, but we can meet with Mr Fairclough after the meeting and go through his comments to make sure that they are captured and reflected in the summary, included as an attachment to the report.

 

2.     Statement - On 1 March 2012 this Council issued an LPP approving the construction of single dwelling units on the piece of land in question which is why this land is 99% developed.  This was not mentioned in the report and the responses to the submission appear to create a positive view of the proposal rather than raise issues that might affect the proposal.    

 

Response by Mayor Roberts:

 

Can the Director of Planning and Sustainability provide clarification with regards to the concerns that Mr Fairclough has raised and whether they are best addressed in the second stage?

 

Response by Director Planning and Sustainability

 

The City would like to firstly reflect the approach outlined in the model scheme text in relation to mixed use zones and during the second stage review whether existing housing which is in this mixed use zone should be changed to residential to reflect what has been built, or retaining that land as Mixed Use Zone. That may address some of Mr Fairclough’s concerns.  In relation to the initial comment, residential use is a discretionary use in the current Mixed Use Zone and so the City has to reflect in our approach what has actually been built. I can meet with Mr Fairclough after the meeting and go through his comments to make sure that they are reflected in the summary, which is included as an attachment to the report.

Item  4      Confirmation of Minutes

OC01-06/19       Minutes of Ordinary Council Meeting held on 7 May 2019

Moved Cr Treby, Seconded Cr Driver

 

That the minutes of the Ordinary Council Meeting held on 7 May 2019 be confirmed.

 

Carried Unanimously

Item  5      Announcements by the Mayor without Discussion

Nil

Item  6      Questions from Elected Members

CQ01-06/19       Cr Aitken – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

Email to Director regarding Item PS05-06/19 – If Administration can advise what this amendment means and how does it affect the people living in these mixed use zones?

 

Response from Director Planning & Sustainability:

 

Amendment is proposing to use the same approach as outlined in the model scheme text.  What this means for people in existing housing in these mixed use zones is a greater range of non-residential uses would become discretionary.  Following finalisation of this amendment, Administration is proposing to review the approach of where we have rows of existing housing in a Mixed Use Zone and decide whether to amend the structure plan zoning to residential which would mean only residential would be capable of being approved in the future or keep as mixed use. The other part that Administration is looking at is design guidelines within the Mixed Use Zone. The original intent of the Mixed Use Zone was to encourage a variety of land use in close proximity to activity centres, which hasn’t necessarily worked in practice up to now as most of these areas have been built out as purely residential. Need to be pragmatic in looking forward as to how this land is being used and then looking at the zoning of that land moving forward.

 

Can Administration give an idea on how long this would take to have actioned, as have concerns from residents and need to get second stage finished?

 

 

Response from Director Planning & Sustainability:

 

A prudent approach would be to wait until amendment is finalised and endorsed by the WAPC and Minister, however Administration can work with Elected Members in identifying an approach in anticipation of the amendment being supported.  The amendment does reflect State Planning Policy and State Government’s approach to Mixed Used Zones, and so don’t anticipate any reason why the State wouldn’t support it and on that basis Administration can work with Elected Members to have an approach in place, that may then lead to structure plan amendments in the future and so would anticipate to start work as soon as possible after this meeting with a view to scheme amendment being endorsed.

 

CQ02-06/19       Cr Fenn – PS05-06/19  Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

Item PS05-06/19 - Has this amendment come about as a result of work that Administration is doing in the area or as a result of an application?

 

Response from Director Planning & Sustainability:

 

This approach has come about because of the fact that these areas are being built out just as residential and Administration has discussed this approach with Department of Lands & Heritage and WAPC. The intent along the coastal growth corridor is to achieve employment self-sufficiency targets and what have found in practice is that not achieving those employment objectives as these areas have been built out as just residential.  Therefore we need to review the approach moving forward and also acknowledge a pragmatic approach to those areas that have already been developed as residential and see what approach we take to zoning of that land.

 

CQ03-06/19       Cr Miles – Path from East Road to Shopping Centre, Wanneroo

In reference to the path along Wanneroo Road from East Road to shopping centre, Councillors have requested that the path be upgraded and why has that not been progressed at this stage?

 

Response from Operations Manager Asset Operations & Services:  

 

Currently listed on City’s long term financial plan and several sections of this path are listed for design and construction in 19/20 financial year. Due to a number of constraints in the area, need to implement a design first and get a more accurate estimate. This will be undertaken in 19/20 financial year so can get better understanding of cost and potentially apply for West Australian Bike Network funding through Department of Transport.

 

Ward Councillors queried the fencing being replaced around  the Wanneroo Showgrounds and asked what further action Administration is going to take with regard to this.

 

Response from Operations Manager Asset Operations & Services

 

As part of Council’s budget deliberations in March 2018, this project was deferred to 19/20 but Administration has already progressed the planning for the project from Leach Road to Wanneroo Road. The Garrison fencing is included in the City’s fencing term contract which has recently been renewed and procurement of materials by the contractor will be implemented after 2019/20 Budget adoption in June 2019 with construction scheduled to be completed by late August/ early September 2019, that is the first section.  The LTFP also lists three years of funding, each year for the next two years will be $90,000 and the third year will be $100,000.

 

CQ04-06/19       Cr Zappa – Clearing permit, Hardcastle Park, Landsdale

Hardcastle Park in Landsdale.  Last week, the Minister for Environment made determination on an appeal against City of Wanneroo clearing permit which it requires to develop Hardcastle Park in Landsdale.  That appeal has been determined and the City has now been granted clearing permit for development of that park, when will the construction of the park recommence?

 

Response from Director Community & Place: 

 

Administration has just received advice that the appeal has been dismissed for the clearing permit.  Manager Community Facilities will get this moving again and will send notice to Elected Members and consult with residents as to when project completion will be. Will have notification out in very near future but will have to check with Assets as the project will transfer over to that area for construction.

 

Response from Operations Manager Asset Operations & Services:

 

Will work out most appropriate timeframe and provide advice in the near future.

Item  7      Petitions

New Petitions Received 

PT01-06/19       Provision of Footpath on the South Side of Kevo Place, Landsdale

File Ref:                                              19/207057

Responsible Officer:                           Harminder Singh

Cr Nguyen presented a petition of 148 signatories, requesting Council to provide a footpath on the south side of Kevo Place, Landsdale, with a crossing point connecting to the footpath on Warradale Terrace, Landsdale.

 

PT02-06/19       Request to maintain the speed limit of 60kmph on Connolly Drive, Butler

File Ref:                                              19/207051

Responsible Officer:                           Harminder Singh

Cr Sangalli presented a petition of 37 signatories requesting Council keep the speed limit on Connolly Drive at 60 kmph between Lukin Drive and Benenden Avenue, Butler.

 


 

PT03-06/19       Establishment of a Lawn Bowls Facility and Club in the South Ward

File Ref:                                              19/213021

Responsible Officer:                           Debbie Terelinck

Cr Treby presented a petition of 96 signatories requesting the establishment of a Lawn Bowls facility and club in the South Ward.

Moved Cr Zappa, Seconded Cr Cvitan

That the petitions PT01-06/19, PT02-06/19 and PT03-06/19 be received and forwarded to the relevant Directorates for reporting back to Council.

CARRIED UNANIMOUSLY

Update on Petitions   

UP01-06/19     PT01-05/19 Request Access to Connolly Drive from Kingsbridge Blvd from Butler IGA Carpark (19/176962)

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

Update:

Report scheduled for 2 July 2019 Ordinary Council Meeting.

 

UP02-06/19    PT02-05/19 Request the Connection of Santorini Promenade to Hawksbill Drive, Alkimos (19/104263)

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.

Update:

Administration is currently liaising with the developer (LWP Property Group) with regard to the timing for connecting Santorini Promenade to Hawksbill Drive, Alkimos. A further update will be provided to Council at a future Council meeting once a response has been received from the developer.  

 

UP03-06/19  PT03-05/19 Request footpath along Grayswood Court and Rockdale Pass with a Crossing Point on Warradale Terrace, Landsdale (19/140090)

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.

Update

Report being presented at this meeting.

 


 

UP04-06/19  PT04-05/19 Objection to 6 Dwellings at 41 Tendring Way, Girrawheen (19/168295)

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

Update:

The Petition was treated as a submission on the proposal as received during advertising of the development application. The application has recently been determined by the City and the lead petitioner will be informed of the outcome.

 

Mayor Roberts presented a petition of 4,213 signatories in support of the motion by Mayor Roberts and Cr Sangalli for the early provision of an aquatic facility in the Butler electorate.

Update: 

A report related to this item was presented at the Ordinary Council Meeting on Tuesday, 9 April 2019 (CP06-04/19).

 

UP06-06/19       PT02-03/19 Request reduction in Remaining Security Fencing surrounding the Sun City Golf Course (19/70659)

Cr Sangalli presented a petition of 81 signatories requesting a reduction in the remaining security fencing surrounding the Sun City Golf Course in front of Numbers 8 to 24 Bunker Crescent and where the barbed wire is visible in front of all houses surrounding Sun City Country Club.

Update:

The management of the Sun City Country Club has advised Administration that their fencing on the Bunker Crescent road reserve (opposite residents on Bunker Crescent) has been modified. Modifications included the removal of the barbed wire fencing and the reduction of fence post height to 2.1 metres. The City’s Officers have confirmed by site inspection that this fencing modification has occurred.

 

UP07-06/19       PT03-03/19 Request to Install Toilets at Catalina Beach Park, Mindarie (19/56919)

Cr Driver presented a petition of 25 signatories requesting the installation of toilets at Catalina Beach Park, corner of Marmion Avenue and Aviator Boulevard, Mindarie.

Update:

A report relating to this item was presented at the Ordinary Council Meeting on Tuesday, 9 April 2019 (CP05-04/19).

 

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.

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-06/19       Draft Transport Strategy 2019/20

File Ref:                                              8862V02 – 19/176546

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Aitken

That Council:-

1.       AUTHORISES the advertisement of the draft Transport Strategy 2019/20, as contained in Attachment 1, for public comment for a period of 42 days by way of the following:

a)     Advertisement in a local newspaper;

b)     City website update, through the City’s ‘Your Say’ and Facebook page;

c)     Referral to relevant State Government agencies; and

2.       NOTES that the feedback received on the Transport Strategy 2019/20 will be presented to Council for consideration following the public comment period.

Carried unanimously

 


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                          24

 

 

PS02-06/19       Close of Advertising - Annual Review of Cell Costs for the East Wanneroo Cell 1 Planning and Developer Contributions Arrangements

File Ref:                                              23145V02 – 19/111275

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Coetzee, Seconded Cr Zappa

That Council:-

1.       APPROVES the methodology for the Annual Review of costs for East Wanneroo Cell 1 by utilising the total ‘estimated excess funds at full development’ as a basis for calculating the revised Infrastructure Cost per Lot for remaining landowners;

2.       APPROVES the revised rate of $1,862,500.00 as the proposed average englobo value per hectare for East Wanneroo Cell 1 in accordance with Clause 9.14.3 of District Planning Scheme No. 2;

3.       APPROVES the revised Infrastructure Cost per Lot of $18,018.64 for East Wanneroo Cell 1 in accordance with Clause 9.11.5 of District Planning Scheme No. 2;

4.       APPROVES the amount of $25,772,309 as the estimated portion of excess funds at full development that is applicable to those landowners that have already made a contribution and AUTHORISES:

a)    A partial return of estimated excess funds of $22,679,632 pending  development of all the land in cell and finalisation of the return of excess requirements in accordance with Clause 9.13.3 of District Planning Scheme No. 2, or as otherwise agreed by Council;

b)    The retention of a contingency amount of $3,092,677 (12% of applicable estimated excess) in a Cell 1 account and restricted for this purpose, pending the remaining estimated contributions being received; and

c)    Subject to each respective contributing landowner executing a Deed of Acknowledgement and Agreement, paying the respective landowner the apportionment of excess funds ($22,679,632) based on each respective landowner’s total contributions (total ICPL paid) as a proportion of the total contributions estimated at full development.

5.       NOTES the findings of the Transactional Internal Review for Cell 1.

6.       APPROVES the financial adjustments, modifications and payments as identified in the Transactional Internal Review to facilitate the Annual Review recommendations; and

7.       NOTES the deletion of the underpass located immediately south of the intersection of Bonanella Entrance and Pinjar Road.

Carried Unanimously

 

PS03-06/19       Annual Review of Cell Costs - East Wanneroo Planning and Developer Contribution Arrangements Cells 2 and 4-9

File Ref:                                              5734 – 19/174356

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Zappa, Seconded Cr Flood

That Council:-

 

1)   ENDORSES the application of the provisions of District Planning Scheme No. 2 in respect of Cell Works prescribed in Schedule 6 of District Planning Scheme No. 2 to include dual carriageway structures and environmental offset costs and in particular;

 

a)       Exclude intersection treatments prior to January 2005 and not charging these to the Developer Contributions Plan, with only intersection lighting (i.e. and not all lighting) being included as a Cell Work before January 2005 (prior to Amendment 17 to District Planning Scheme No. 2);

b)       Exclude other roadworks made necessary as a consequence of development and not charging these to the Developer Contributions Plan;

c)       Include and charge to the Developer Contributions Plan only interest or other borrowing costs that were incurred by the City in order to raise funds for Cell Works, including any adjustments to interest attributed to the Cell as a result of the Transactional Internal Review adjustments;

d)       Include and charge to the Developer Contributions Plan the specified percentage of the cost of laying a single carriageway;

e)       Include and charge to the Developer Contributions Plan the full cost of earthworks for a dual carriageway;

f)        Include and charge to the Developer Contributions Plan the cost of structures including kerbing, service ducts, street lighting, intersection treatments; relocation of existing services, dual use paths, and structures ultimately built for a dual carriageway; and

g)       Include and charge to the Developer Contributions Plan the costs of relevant environmental offsets as required through the relevant Environment Offset Management Plan/s.

2)   ENDORSES the findings of the Transactional Internal Review for Cells 2 and 4–9 as contained in the revised cell cost estimates in Attachment 4-10;

3)   ADVERTISES the revised average englobo value per hectare for East Wanneroo Cell 2 and 4-9 for a period of 28 days in accordance with Clause 9.14.3 of District Planning Scheme No. 2, as below:

a)            Cell 2 - $1,912,500;

b)            Cell 4 - $1,975,000;

c)            Cell 5 - $2,025,000;

d)            Cell 6 - $2,125,000;

e)            Cell 7 - $2,125,000;

f)             Cell 8 - $2,020,000; and

g)            Cell 9 - $2,025,000.     

4)   ADVERTISES the revised Infrastructure Cost Per Lot for East Wanneroo Cells 2 and 4-9 for a period of 42 days in accordance with Clause 9.11.5 of District Planning Scheme No. 2, as below:

a)         Cell 2 - $26,936;

b)        Cell 4 - $23,328;

c)         Cell 5 - $30,909;

d)        Cell 6 - $24,679;

e)         Cell 7 - $9.73;

f)          Cell 8 - $16.93; and

g)        Cell 9 - $21,733.

5)   NOTES the following:

a)       The deletion of the underpasses from Cells 2, 5 and 6 from the cost sharing arrangements; and

b)       That Administration intends preparing an amendment to District Planning Scheme No. 2 to consider a range of recommended improvements to the East Wanneroo Cost Sharing Arrangements, including appropriate estimated lot yields for Cells and greater clarification on the methodology for return of excess funds.

carried

11/2

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

Against the motion:   Cr Aitken, Cr Miles

 


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Approval Services

PS04-06/19       Review of Local Planning Policies

File Ref:                                              3446 – 19/132311

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Nguyen, Seconded Cr Fenn

That Council:-

1.       Pursuant to Clause 4(1) and 4(2) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 ADOPTS draft Local Planning Policy 2.3: Child Care Centres, as contained within Attachment 4, for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

a)   Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions; and

b)   Display at the City’s Administration Centre Building and on the City’s website.

2.       Pursuant to Clause 6(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, REVOKES Local Planning Policy 4.11: Pedestrian Access Ways, and notifies the public by a notice of revocation for a period of 42 days by way of:

a)   Notice in all local newspapers circulating within the City of Wanneroo for two consecutive editions; and

b)   Display at the City’s Administration Centre Building and on the City’s website.

3.       NOTES that Administration is undertaking a comprehensive review of short term and tourist accommodation and a report on Local Planning Policy 2.2 Caravan Park, Camping Grounds and Park Home Park, having regard to this review, will be presented to Council during the 2019/20 financial year; and

4.       Notes that Administration is reviewing Local Planning Policy 4.6 Signs with respect to potential provisions for an additional signage type Large Format Digital Signs, a report will be presented to Council during the 2019/20 financial year.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             50

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PS05-06/19       Amendment No. 165 to District Planning Scheme No. 2 - Review of the Mixed Use Zone - Consideration Following Advertising

File Ref:                                              34108 – 19/145618

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, Seconded Cr Cvitan

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. 165 to District Planning Scheme No. 2, a summary of which is included in Attachment 3;

 

2.   Pursuant to Regulation 41(3)(b) of the Planning and Development (Local Planning Schemes) Regulations 2015, SUPPORTS the prepared Amendment No. 165 to District Planning Scheme No. 2, as resolved by Council at the 11 December 2018 Ordinary Council Meeting (PS06-12/18), but subject to the following modifications:

 

a)   Deleting the following:

 

“(b)…

(i) Modifying the permissibility of ‘Convenience Store’ from discretionary (‘D’) to not permitted (‘X’) in the Mixed Use Zone.”

 

b)   Renumbering of the sub-items (ii) to (iv) of Item (b) accordingly.

 

3.   AUTHORISES the Mayor and the Chief Executive Officer to SIGN and SEAL Amendment No. 165 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. 165 to District Planning Scheme No. 2 to the Western Australian Planning Commission;

 

5.   ADVISES the submitters of its decision; and

 

6.   NOTES that Administration is continuing a broader review of the Mixed Use Zone by undertaking the following:

 

a)   Preparation of a Local Planning Policy to guide the delivery of desired built outcomes in the Mixed Use Zone; and

 

b)   Review of the location and provisions relating to Mixed Use Zones as contained in various structure plans.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             59

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Land Development

PS06-06/19       Draft Local Planning Policy 4.4 - Urban Water Management

File Ref:                                              3071 – 19/186891

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Miles, Seconded Cr Cvitan

That Council, pursuant to clauses 4(1) 4(2) and 5 of the deemed provisions of City of Wanneroo District Planning Scheme No. 2 ADOPTS the draft amended Local Planning Policy 4.4: Urban Water Management, as contained in Attachment 2, for the purpose of advertising, and ADVERTISES it for public comment for a period of 42 days by way of:

1.       Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions;

2.       Display at the City’s Administration Centre Building and on the City’s Website; and

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

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             64

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             79

 

Assets

Asset Operations & Services

AS01-06/19       PT03-05/19 - Request for Footpath along Grayswood Court and Rockdale Pass Landsdale

File Ref:                                              3120V03 – 19/186348

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:

1.         NOTES that the construction of a 2.1m wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court is feasible at an estimated cost of $35,000;

2.         NOTES that the construction of a pathway along Grayswood Court cul-de-sac is not supported due to low traffic volumes and the need to remove a number of street trees;

3.         Lists the construction of a pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court in the City’s Long Term Financial Plan and supporting Capital Works Program as per the priority order determined by the Pathways Policy; and

4.         NOTIFIES the petition organiser of Council’s decision.

 

Motion to Amend

 

Moved Cr Treby, Seconded Cr Zappa.

 

Delete Recommendation 3 and replace it with the following:

 

3.            APPROVES BY ABSOLUTE MAJORITY, the following changes to the 2018/19 Capital Works Budget to progress the construction of a 2.1 metre wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court:

 

No

From

To

Amount

Description

PR-3097

Kingsway Stage 3 Section B, Sovrano Ave To Regency Ave

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$20,000

PR-3097 is forecast to have surplus for 2018/19 scheduled/budgeted works

PR-2829

Rangeview Road, Landsdale, Upgrade Traffic Treatments

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$15,000

PR-2829 is forecast to have surplus for 2018/19 scheduled/budgeted design works

 

Substantive Motion as Amended

That Council:

1.         NOTES that the construction of a 2.1m wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court is feasible at an estimated cost of $35,000;

2.         NOTES that the construction of a pathway along Grayswood Court cul-de-sac is not supported due to low traffic volumes and the need to remove a number of street trees;

3.         APPROVES BY ABSOLUTE MAJORITY, the following changes to the 2018/19 Capital Works Budget to progress the construction of a 2.1 metre wide pathway along the north side of Rockdale Pass between Warradale Terrace and Grayswood Court:

 

No

From

To

Amount

Description

PR-3097

Kingsway Stage 3 Section B, Sovrano Ave To Regency Ave

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$20,000

PR-3097 is forecast to have surplus for 2018/19 scheduled/budgeted works

PR-2829

Rangeview Road, Landsdale, Upgrade Traffic Treatments

PR-2749 Recurring Program, New Footpaths (Rockdale Pass)

$15,000

PR-2829 is forecast to have surplus for 2018/19 scheduled/budgeted design works

4.    NOTIFIES the petition organiser of Council’s decision.

The substantive motion as amended was put and

Carried BY ABSOLUTE MAJORITY

 


AS02-06/19       City of Wanneroo Road Safety Strategic Action Plan 2019/2021

File Ref:                                              1446V03 – 19/131868

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Sangalli, Seconded Cr Coetzee

That Council ENDORSES the City of Wanneroo Road Safety Strategic Action Plan for 2019/2021 as outlined in Attachment 1.

1.                      

 

Carried Unanimously



CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                                                                                                                                                                                                                                                                84


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             86

Infrastructure Capital Works

AS03-06/19       Tender No 19035 - Design and Construction of the Kingsway Aquatic Playspace

File Ref:                                              30144 – 19/191862

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

 

1.         ACCEPTS the tender submitted by SAFEWAY for Tender No. 19035, for the Kingsway Aquatic Facility, as a fixed lump sum of $618,883.06 in accordance with the terms and conditions specified in the tender document;

2.         APPROVES BY ABSOLUTE MAJORITY the transfer of savings from the following projects to the Strategic Projects/Initiatives Reserve;

·          PR-2819 Banksia Grove Sports Ground, Banksia Grove, New change rooms and floodlighting - $65,000

·          PR-2943 Kingsway Regional Sporting Complex, Madeley, New fitness and calisthenics equipment - $42,000

·          PR-4113 John Moloney Park, Marangaroo, Upgrade Sports Floodlighting - $50,000

·          PR-2830 Butterworth Park, Upgrade Fencing - $16,000; and

3.         ADDS an additional amount of $173,000 to PR-4078 Kingsway Aquatic Playspace listed in the 2019/20 Draft Capital Works Program to be funded from the savings transferred to the Strategic Projects/Initiatives Reserve.

CARRIED BY ABSOLUTE MAJORITY

12/1

 

For the motion:           Cr Aitken, Cr Coetzee, Cr Cvitan, Cr Driver, Cr Fenn, Cr Flood, Cr Miles, Cr Newton, Mayor Roberts, Cr Sangalli, Cr Treby and Cr Zappa

 

Against the motion:   Cr Nguyen

 

   


 

Community & Place

Community Facilities

CP01-06/19       Casserley Park, Girrawheen - Outcome of Community Consultation and Concept Approval

File Ref:                                              32968 – 19/166536

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       ENDORSES the Casserley Park Concept Plan (Option 1), as shown in Attachment 2 of this report;

2.       NOTES that a budget of $250,000 for construction of Casserley Park is proposed as part of the draft 2019/20 Capital Works Budget;

3.       NOTES that construction of the proposed development is planned to commence in March 2020 and be concluded by June 2020; and

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

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             89

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Corporate Strategy & Performance

Strategic & Business Planning

CS01-06/19       Financial Activity Statement for the period 30 April 2019

File Ref:                                              30723V06 – 19/175428

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:

1.   RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 30 April 2019 (Attachments 1 to 6 refers), consisting of:

a)      April 2019 year to date Actuals;

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

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

2.   APPROVES BY ABSOLUTE MAJORITY the following changes to the 2018/19 Capital Work Budget:

Number

From

To

Amount

Description

PR-2621

Brought forward 2019/20 Draft Budget

PR-2621 Kingsway Olympic Clubrooms

$300,000

Works ahead of schedule

PR-4034

Savings identified -     PR-2947 Aquamotion Building Asset Renewal Program

PR-4034 Hudson Park Sports Amenities Building

$31,000

Funds required for detailed site investigations

PR-4148

State Government Grants – “Local Projects Local Jobs”

PR-4148 Alexander Heights/Koondoola Traffic Management Scheme/Road Improvements

$50,000

Additional grant funding approved

PR-2990

Savings identified -     PR-4102 Construction of the Shelvock Park Sports Amenities building

PR-2990 Leatherback Park Sports Amenities Building

$22,000

Works ahead of schedule

PR-2828

State Government Grants – “Local Projects Local Jobs”

PR-2828 Joondalup Drive Ghost Gum Blvd, Banksia Grove, New Signalised Pedestrian Crossing

$100,000

Additional grant funding from Department of Transport approved

PR-2749

PR 3097 – Kingsway Stage 3 Section B, Sovrano Ave to Regency Ave – Traffic Treatment - $20,000

PR 2829 – Rangeview Rd, Landsdale, Upgrade Traffic Treatments - $15,000

PR–2749 Recurring Programme New Pathways – Rockdale Pathway

$35,000

As per Council direction

 

Carried by absolute majority


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                             90

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 04 June, 2019                                                                                           158

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Transactional Finance

CS02-06/19       Warrant of Payments for the Period to 30 April 2019

File Ref:                                              1859 – 19/171564

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Cvitan, Seconded Cr Fenn

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journals

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

116306 - 116641

3486 - 3506

 

 

$1,055,810.49

$12,887,074.92

$13,942,885.41

 

($4,082.00)

($679,048.60)

($424,889.32)

($12,834,865.49)

Municipal Fund – Bank A/C

Accounts Paid – April 2019

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,834,865.49

$52,627.74

$3,545,305.26

$16,432,798.49

Town Planning Scheme

Accounts Paid – April 2019

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,807.19

$650.00

$650.00

$7,174.50

$650.00

$650.00

$650.00

$650.00

$412,007.63

$424,889.32

 

WARRANT OF PAYMENTS APRIL 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00116306

02/04/2019

Rates Refund

$2,284.23

00116307

02/04/2019

Rates Refund

$577.00

00116308

02/04/2019

Rates Refund

$630.00

00116309

02/04/2019

Rates Refund

$1,020.50

00116310

02/04/2019

Sacha Birkitt 

$30.00

 

 

  Refund - Cancelled Bookings - Reissue Of Stale Cheque 110008

 

00116311

02/04/2019

North Coast Rugby Union Junior Football Club 

$950.00

 

 

  Bond Refund

 

00116312

02/04/2019

D Silva Piucco Serafi 

$100.00

 

 

  Bond Refund

 

00116313

02/04/2019

Anita Dumitru 

$850.00

 

 

  Bond Refund

 

00116314

02/04/2019

Yanchep Two Rocks Recreation Association 

$850.00

 

 

  Bond Refund

 

00116315

02/04/2019

Wanneroo Giants Baseball Club 

$540.00

 

 

  Bond Refund

 

00116316

02/04/2019

Roxanne White 

$540.00

 

 

  Bond Refund

 

00116317

02/04/2019

Beverley-Anne Huntly 

$850.00

 

 

  Bond Refund

 

00116318

02/04/2019

Rachel Lekias 

$100.00

 

 

  Bond Refund

 

00116319

02/04/2019

Parminder Thind 

$540.00

 

 

  Bond Refund

 

00116320

02/04/2019

Victoria Mayuen 

$540.00

 

 

  Bond Refund

 

00116321

02/04/2019

Mrs Janin Witheridge 

$150.00

 

 

  Bond Refund

 

00116322

02/04/2019

Paula Kennedy 

$540.00

 

 

  Bond Refund

 

00116323

02/04/2019

Sarah Louise Hutchings 

$100.00

 

 

  Bond Refund

 

00116324

02/04/2019

North Coast Ball Club Incorporated 

$540.00

 

 

  Bond Refund

 

00116325

02/04/2019

Dolat Khan

$540.00

 

 

  Bond Refund

 

00116326

02/04/2019

RC Baldini & L Floresta 

$850.00

 

 

  Bond Refund

 

00116327

02/04/2019

Wanneroo Districts Rugby Union Football

$850.00

 

 

  Bond Refund

 

00116328

02/04/2019

Rates Refund

$23.40

00116329

02/04/2019

Theresa Channell 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116330

02/04/2019

Delaurentis Holdings Pty Ltd 

$97.70

 

 

  Refund - Occupancy Permit Fees - No Longer Required

 

00116331

02/04/2019

Domain Force Shade Sail 

$132.30

 

 

  Refund - Development Application - Not Required

 

00116332

02/04/2019

Northern Corridor Developments Ltd 

$878.12

 

 

  Refund - Fees Not Expended Processing Amendment No. 6 To The Lots 1001 & 1002 Marmion Avenue Alkimos Structure Plan No. 60

 

00116333

02/04/2019

Rates Refund

$355.97

00116334

02/04/2019

Beeharree Enterprises Pty Ltd 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116335

02/04/2019

Christi Laurent 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00116336

02/04/2019

Shirley Taylor 

$38.75

 

 

  Dog Registration Refund - Sterilised

 

00116337

02/04/2019

Kevin Gossage 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116338

02/04/2019

Leanne Reid 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116339

02/04/2019

Daniel Whitehead 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116340

02/04/2019

Sarah Whitehead 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116341

02/04/2019

Michelle Anne Wulff 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116342

02/04/2019

Florence Woods 

$15.00

 

 

  Dog Registration Refund - Sterilised

 

00116343

02/04/2019

Dean Whyte 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116344

02/04/2019

Athalie Stuart 

$75.00

 

 

  Dog Registration Refund - Deceased

 

00116345

02/04/2019

Natalie Bruzzese

$125.00

 

 

  Dog Registration Refund - Deceased

 

00116346

02/04/2019

Melissa Rowe 

$10.00

 

 

  Dog Registration Refund - Registered Twice

 

00116347

02/04/2019

NS & PT Jay 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116348

02/04/2019

EH & KA Herold 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116349

02/04/2019

Ashdale Primary School -  P & C 

$1,775.00

 

 

  Bond Refund

 

00116350

02/04/2019

Rates Refund

$414.48

00116351

02/04/2019

Rates Refund

$741.54

00116352

02/04/2019

Ryan Buckland 

$150.00

 

 

  Bond Refund

 

00116353

02/04/2019

Praful Umaretiya 

$77.80

 

 

  Hire Fee Refund

 

00116354

02/04/2019

Contessa Finlay 

$49.60

 

 

  Refund - Cashless Money - Aquamotion

 

00116355

02/04/2019

Amy Bolwell 

$35.00

 

 

  Dog Registration Refund - Pension Concession

 

00116356

02/04/2019

Volleyball Australia Australian Ins 

$500.00

 

 

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

 

00116357

02/04/2019

Ryan Buckland 

$80.50

 

 

  Hire Fee Refund

 

00116358

02/04/2019

Fabio Abbonizio 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116359

02/04/2019

Saleem Yusufi 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116360

02/04/2019

E Van Der Westhuizen 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116361

02/04/2019

Mark Vasziljevics 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116362

02/04/2019

Michael Poole 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116363

02/04/2019

Brett Trevor Johnson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116364

02/04/2019

Mathew Hodgkinson 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116365

02/04/2019

Anthony Faure 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116366

02/04/2019

Cr F Cvitan 

$2,367.72

 

 

  Travel/Uniform Allowance

 

00116367

02/04/2019

Water Corporation 

$19,378.58

 

 

  Water Charges For The City

 

00116368

02/04/2019

Telstra 

$2,187.43

 

 

  ADSL Charges For The City

 

00116369

02/04/2019

Redink Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00116370

02/04/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116371

02/04/2019

SSB Pty Ltd Trading As Momu 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116372

02/04/2019

Master Projects 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116373

02/04/2019

GC Construction and Management 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116374

02/04/2019

Horizon West Landscape & Irrigation 

$279,235.44

 

 

  Irrigation Installation - Anchorage Drive - Parks

 

 

 

  Landscaping Works & Traffic Management - Anchorage Drive - Parks

 

00116375

02/04/2019

R & J Upholstery 

$1,305.00

 

 

  50% Deposit - Reupholster 18 X Chairs - Projects

 

00116376

09/04/2019

Atalla Abbas Trading As Consbuild Developments 

$1,180.00

 

 

  Refund - Building Application - Incorrect Class Paid

 

00116377

09/04/2019

J2 Building Consultants 

$61.65

 

 

  Refund - Building Application - Refused

 

00116378

09/04/2019

Innova Builders (WA) Pty Ltd 

$798.39

 

 

  Refund - Building Application - Duplicate

 

00116379

09/04/2019

Total Project Solutions 

$271.16

 

 

  Refund - Building Application - Duplicate

 

00116380

09/04/2019

Construct Perth 

$237.35

 

 

  Refund - Building Application - Duplicate

 

00116381

09/04/2019

Russell K Neilson 

$119.80

 

 

  Refund - Building Application - New Application Required

 

00116382

09/04/2019

J2 Building Consultants 

$61.65

 

 

  Refund - Building Application - Application Refused

 

00116383

09/04/2019

Rates Refund

$320.07

00116384

09/04/2019

Rates Refund

$29.17

00116385

09/04/2019

Rates Refund

$586.16

00116386

09/04/2019

Bianca Marson Whait 

$150.00

 

 

  Bond Refund

 

00116387

09/04/2019

Natalie Blokhuis 

$150.00

 

 

  Bond Refund

 

00116388

09/04/2019

Jessica Edgar 

$540.00

 

 

  Bond Refund

 

00116389

09/04/2019

Landsdale Little Athletics Club 

$850.00

 

 

  Bond Refund

 

00116390

09/04/2019

Liberal Party WA - Cowan Campaign 

$850.00

 

 

  Bond Refund

 

00116391

09/04/2019

Quinns Rocks Senior Cricket Club 

$850.00

 

 

  Bond Refund

 

00116392

09/04/2019

Mrs Hristina Brouwer 

$100.00

 

 

  Bond Refund

 

00116393

09/04/2019

Bianca  Duma 

$100.00

 

 

  Bond Refund

 

00116394

09/04/2019

Jayesh Halai 

$100.00

 

 

  Bond Refund

 

00116395

09/04/2019

Janak Patel 

$540.00

 

 

  Bond Refund

 

00116396

09/04/2019

Jade Armstrong 

$100.00

 

 

  Bond Refund

 

00116397

09/04/2019

Yilin Loke 

$100.00

 

 

  Bond Refund

 

00116398

09/04/2019

Heidi Reiger 

$100.00

 

 

  Bond Refund

 

00116399

09/04/2019

Chetan Savadia 

$850.00

 

 

  Bond Refund

 

00116400

09/04/2019

Katie Salecic 

$150.00

 

 

  Bond Refund

 

00116401

09/04/2019

Stonewell Construction Pty Ltd

$295.00

 

 

  Refund - Development Application - Incomplete

 

00116402

09/04/2019

Bernard Hoey

$295.00

 

 

  Refund - Development Application - Incomplete

 

00116403

09/04/2019

Sunwise Outdoor Living 

$147.00

 

 

  Refund - Development Application - Not Required

 

00116404

09/04/2019

Water Corporation of WA

$734.61

 

 

  Refund - Fees Not Expended Processing Amendment Number 5 - South Alkimos Agreed Structure Plan Number 72

 

00116405

09/04/2019

Rachelle Smith 

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00116406

09/04/2019

Adelle Browne 42 Salcott Road 

$60.00

 

 

  Dog Registration Refund - Deceased

 

00116407

09/04/2019

Lee Boylan 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116408

09/04/2019

Vespoli Constructions 

$720.00

 

 

  Vehicle Crossing Subsidy

 

00116409

09/04/2019

GA & TJ Ahern 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116410

09/04/2019

Quinns Rocks Junior Cricket Club 

$150.00

 

 

  Bond Refund

 

00116411

09/04/2019

Rates Refund

$1,018.56

00116412

09/04/2019

Australia Karen Organization WA Incorporation 

$540.00

 

 

  Bond Refund

 

00116413

09/04/2019

Rates Refund

$2,016.25

00116414

09/04/2019

Rates Refund

$909.91

00116415

09/04/2019

Rates Refund

$395.98

00116416

09/04/2019

Australian Karen Organisation WA Incorporated 

$350.10

 

 

  Hire Fee Refund

 

00116417

09/04/2019

Trevor Pears 

$159.35

 

 

  Refund - Building Application - Rejected

 

00116418

09/04/2019

Clinton Collins 

$159.35

 

 

  Refund - Building Application - Duplicate

 

00116419

09/04/2019

Sahil Khosla 

$72.00

 

 

  Hire Fee Refund

 

00116420

09/04/2019

Sahil Khosla 

$100.00

 

 

  Bond Refund

 

00116421

09/04/2019

Potters House Christian Church 

$540.00

 

 

  Bond Refund

 

00116422

09/04/2019

Perth Glory Football Club 

$84.00

 

 

  Bond Refund

 

00116423

09/04/2019

Kinross Scout Group 

$500.00

 

 

  Sponsorship - 1 X Member - 24th World Scouting Jamboree - West Virginia USA 17.07.2019 - 06.08.2019

 

00116424

09/04/2019

School Sport Western Australia 

$400.00

 

 

  Sponsorship - 2 X Members - 2019 School Sport Australia Baseball 17's Championships - Geelong VIC 28.04 - 04.05.2019

 

00116425

09/04/2019

Hockey WA 

$200.00

 

 

  Sponsorship - 1 X Member - Hockey Australia Under 15 National Championships - Narellan NSW 08 - 14.04.2019

 

00116426

09/04/2019

Mullaloo Surf Life Saving Club 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Surf Life Saving Championships - Surfers Paradise Queensland 01 - 07.04.2019

 

00116427

09/04/2019

Woodvale Little Athletics Club 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Little Athletics Championships - Hobart Tasmania 27 - 28.04.2019

 

00116428

09/04/2019

David Croft 

$850.00

 

 

  Bond Refund

 

00116429

09/04/2019

Bindiya Patel 

$159.50

 

 

  Refund - Swimming Lessons - Unable To Attend

 

00116430

09/04/2019

Solgen Energy Pty Ltd 

$16.60

 

 

  Refund - Development Application - Paid Amendment Fee

 

00116431

09/04/2019

Smart Homes For Living 

$661.61

 

 

  Refund - Development Application - Withdrawn

 

00116432

09/04/2019

Yanchep Two Rocks RSL Sub-Branch 

$7,816.75

 

 

  Community Funding - Anzac Day Commemorative Service And Gunfire Breakfast - 25.04.2019 & Remembrance Day Commemorative Service And Luncheon - 11.11.2019 - Yanchep National Park Memorial & Yanchep Sport And Social Club

 

00116433

09/04/2019

Manoj Dissanayake 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116434

09/04/2019

Andrea Waterhouse 

$30.00

 

 

  Refund - Freedom Of Information Application

 

00116435

09/04/2019

Accounts Services Petty Cash 

$434.05

 

 

  Petty Cash

 

00116436

09/04/2019

Optus 

$1,259.72

 

 

  Phone Charges For The City

 

00116437

09/04/2019

Cancelled

 

00116438

09/04/2019

Water Corporation 

$4,511.43

 

 

  Water Charges For The City

 

00116439

09/04/2019

Yanchep Two Rocks Library Petty Cash 

$74.50

 

 

  Petty Cash

 

00116440

09/04/2019

Telstra 

$15,259.00

 

 

  Internet/Phone Charges For The City

 

00116441

09/04/2019

Projects Petty Cash 

$147.30

 

 

  Petty Cash

 

00116442

09/04/2019

Ben Trager Homes Pty Ltd 

$2,319.70

 

 

  Refund - Building Application - Cancelled

 

00116443

09/04/2019

Logo Appointments 

$4,279.56

 

 

  Casual Labour For The City

 

00116444

09/04/2019

Cr F Cvitan 

$2,663.79

 

 

  Monthly Allowance

 

00116445

10/04/2019

Ruman Sarawer 

$540.00

 

 

  Bond Refund

 

00116446

15/04/2019

Australia Post 

$1,083.29

 

 

  Postage Charges - March 2019 Lodged

 

00116447

15/04/2019

Cancelled

 

00116448

15/04/2019

City of Wanneroo 

$600.00

 

 

  Cash Advance - Retirement Gift - G Keating

 

00116449

16/04/2019

School Sport Western Australia 

$400.00

 

 

  Sponsorship - 2 X Members - Participate In The 2019 School Sport Australia Softball 17's And Under Champions In Canberra 10 - 18.05.2019

 

00116450

16/04/2019

Martin Smith 

$62.00

 

 

  Refund - Copies Of Plans - Not Available

 

00116451

16/04/2019

Len Ampil 

$42.50

 

 

  Dog Registration Refund - Paid In Error

 

00116452

16/04/2019

Susan Hamilton 

$100.00

 

 

  Dog Registration Refund - Deceased

 

00116453

16/04/2019

Luisa Rooney 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00116454

16/04/2019

Cancelled

 

00116455

16/04/2019

Cancelled

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116456

16/04/2019

Rates Refund

$627.16

00116457

16/04/2019

Dhana Pitman 

$540.00

 

 

  Bond Refund

 

00116458

16/04/2019

Challenge Brass Band 

$150.00

 

 

  Bond Refund

 

00116459

16/04/2019

Emika Dang 

$850.00

 

 

  Bond Refund

 

00116460

16/04/2019

Priya Ashani 

$150.00

 

 

  Bond Refund

 

00116461

16/04/2019

Dean  C De Tongre 

$150.00

 

 

  Bond Refund

 

00116462

16/04/2019

Rannel Reyes 

$150.00

 

 

  Bond Refund

 

00116463

16/04/2019

Megan Geluk 

$100.00

 

 

  Bond Refund

 

00116464

16/04/2019

Stephanie Dumaguin 

$540.00

 

 

  Bond Refund

 

00116465

16/04/2019

Jigar Patel 

$540.00

 

 

  Bond Refund

 

00116466

16/04/2019

Samantha Holgate 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116467

16/04/2019

Jeremy Poole 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116468

16/04/2019

Signs And Lines 

$441.00

 

 

  Refund - Signage Fees - Application Rejected

 

00116469

16/04/2019

Sara Riky 

$10.30

 

 

  Refund - Copies Of Plans

 

00116470

16/04/2019

Rates Refund

$655.36

00116471

16/04/2019

Shelby Evans 

$100.00

 

 

  Bond Refund

 

00116472

16/04/2019

Rates Refund

$552.70

00116473

16/04/2019

Laurence McFarland 

$52.30

 

 

  Refund - Copies Of Plans - Only Site Plan Available

 

00116474

16/04/2019

Zoran Stojcic 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00116475

16/04/2019

Lorraine Hendrick 

$20.00

 

 

  Dog Regristration Refund - Deceased

 

00116476

16/04/2019

James Duncan 

$25.00

 

 

  Refund - Art Awards Entry - Paid Twice

 

00116477

16/04/2019

Kirsty Mackie 

$60.00

 

 

  Dog Registration Refund - Pension Concession Card Provided - Overpaid Online

 

00116478

16/04/2019

Lendlease Communities (Alkimos) Pty 

$196.38

 

 

   Refund - Double Paid Invoice 190865 - Accounts Receivable

 

00116479

16/04/2019

Ullrich Ecker 

$1,000.00

 

 

  Refund - Street & Verge Permit Bond

 

00116480

16/04/2019

Andrew Palmer 

$1,000.00

 

 

  Refund - Street & Verge Permit Bond

 

00116481

16/04/2019

Antonio Wanigasekera 

$200.00

 

 

  Dog Registration Refund - Declared Dangerous

 

00116482

16/04/2019

Paige Ludwig 

$14.00

 

 

  Refund - Tabloid Sports - Youth Services

 

00116483

16/04/2019

Ashley Young 

$7.00

 

 

  Refund - Tabloid Sports - Youth Services

 

00116484

16/04/2019

Building & Health Petty Cash 

$152.35

 

 

  Petty Cash

 

00116485

16/04/2019

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116486

16/04/2019

Pyramid Constructions (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116487

16/04/2019

Telstra 

$13,350.52

 

 

  Fire Protection Tablet Data - IT

 

 

 

  Internet/Phone Charges For The City

 

00116488

16/04/2019

Mr Peter Tuck 

$57.65

 

 

  Keyholder Payment

 

00116489

16/04/2019

Water Corporation 

$10,504.06

 

 

  Water Supplies For The City

 

00116490

17/04/2019

Bovcan Nominees Pty Ltd 

$79,431.40

 

 

  Development Of Land (POS) - Lot 73 & 74 Queensway Road Landsdale

 

00116491

17/04/2019

LKS Constructions (WA) Pty Ltd 

$57,249.50

 

 

  Progress Payment 1 - Daycare Upgrade - Alexander Heights - Projects

 

00116492

17/04/2019

Logo Appointments 

$2,171.43

 

 

  Casual Labour For The City

 

00116493

17/04/2019

NBN CO Limited 

$209,151.93

 

 

  Relocation Of Telecommunication Services - Pinjar Road - Projects

 

00116494

17/04/2019

West Australian Newspapers Ltd 

$106.80

 

 

  Newspaper Subscription - Office Of The Mayor

 

00116495

17/04/2019

Cancelled

 

00116496

24/04/2019

Rates Refund

$485.50

00116497

24/04/2019

Johannes Myburgh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116498

24/04/2019

Badminton Academy of Wanneroo 

$1,009.90

 

 

  Hire Fee Refund X 2

 

00116499

24/04/2019

Black Swan Taekwondo Incorporated 

$540.00

 

 

  Bond Refund

 

00116500

24/04/2019

Jaleshwari Hirani 

$540.00

 

 

  Bond Refund

 

00116501

24/04/2019

Jessica Cicchino 

$150.00

 

 

  Bond Refund

 

00116502

24/04/2019

P3 Events Pty Ltd 

$540.00

 

 

  Bond Refund

 

00116503

24/04/2019

Christine Robinson 

$150.00

 

 

  Bond Refund

 

00116504

24/04/2019

Cherise Basson 

$150.00

 

 

  Bond Refund

 

00116505

24/04/2019

Leteasha Tinomana 

$850.00

 

 

  Bond Refund

 

00116506

24/04/2019

Vietnamese Community in Australia WA 

$150.00

 

 

  Bond Refund

 

00116507

24/04/2019

Aranmore Catholic College 

$540.00

 

 

  Bond Refund

 

00116508

24/04/2019

Melinda  Goode 

$100.00

 

 

  Bond Refund

 

00116509

24/04/2019

Sabet Van Der Westhuizen 

$100.00

 

 

  Bond Refund

 

00116510

24/04/2019

Julia Rueff 

$100.00

 

 

  Bond Refund

 

00116511

24/04/2019

Alkimos Ball Club Incorporated

$540.00

 

 

  Bond Refund

 

00116512

24/04/2019

Theravada Myanmar Buddhist Society 

$850.00

 

 

  Bond Refund

 

00116513

24/04/2019

Organisation of African Communities 

$540.00

 

 

  Bond Refund

 

00116514

24/04/2019

Bronwyn Granger 

$100.00

 

 

  Bond Refund

 

00116515

24/04/2019

Del Oman 

$850.00

 

 

  Bond Refund

 

00116516

24/04/2019

Calisthenics Association Of WA 

$600.00

 

 

  Sponsorship - 13 X Members - Australian Calisthenics Federation National Championships - Kingsway - 10 - 13.07.2019

 

00116517

24/04/2019

Rates Refund

$589.08

00116518

24/04/2019

Total Football Development Pty Ltd 

$1,000.00

 

 

  Sponsorship - 2 X Members - International Junior Champions League Benchmarking Tour - Madrid Spain - 04 - 15.04.2019

 

00116519

24/04/2019

Wanneroo Districts Rugby Union Club 

$1,500.00

 

 

  Sponsorship - 8 X Members - Rugby Australia New Zealand Tour 14 - 25.04.2019

 

00116520

24/04/2019

Rebecca Doyle 

$77.50

 

 

  Dog Registration Refund - Sterilised

 

00116521

24/04/2019

John Lowes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116522

24/04/2019

Rajeev Francis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116523

24/04/2019

Rates Refund

$292.78

00116524

24/04/2019

Rates Refund

$660.16

00116525

24/04/2019

Rates Refund

$750.00

00116526

24/04/2019

Rates Refund

$506.71

00116527

24/04/2019

Rates Refund

$784.96

00116528

24/04/2019

Cancelled

 

00116529

24/04/2019

Rates Refund

$574.28

00116530

24/04/2019

Rates Refund

$316.70

00116531

24/04/2019

Rates Refund

$346.25

00116532

24/04/2019

Rates Refund

$565.83

00116533

24/04/2019

Rates Refund

$518.23

00116534

24/04/2019

Rates Refund

$176.20

00116535

24/04/2019

D Dean 

$540.00

 

 

  Bond Refund

 

00116536

24/04/2019

Rates Refund

$3,594.03

00116537

24/04/2019

Rates Refund

$624.95

00116538

24/04/2019

C Perry & Pei Min Hsieh 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116539

24/04/2019

Bashiruddin I Nabubic 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116540

24/04/2019

Conrad Weaver 

$70.00

 

 

  Refund - Lawn Bowls & Mundaring Weir - Gold Program

 

00116541

24/04/2019

Laura Steer 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116542

24/04/2019

Stacy Tomovska 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116543

24/04/2019

Dylan McCarney 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116544

24/04/2019

Kenneth Guy 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116545

24/04/2019

Matthew Jones 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116546

24/04/2019

Diane Grubb 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116547

24/04/2019

Lance Brookes 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116548

24/04/2019

Jeremy Silvestro 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116549

24/04/2019

Girrawheen Library Petty Cash 

$97.90

 

 

  Petty Cash

 

00116550

24/04/2019

Hainsworth Youth Services Petty Cash 

$221.65

 

 

  Petty Cash

 

00116551

24/04/2019

Wanneroo Library Petty Cash 

$270.00

 

 

  Petty Cash

 

00116552

24/04/2019

Water Corporation 

$1,701.43

 

 

  Water Supplies For The City

 

00116553

24/04/2019

Telstra 

$13,759.45

 

 

  Phone Charges For The City

 

00116554

24/04/2019

Water Corporation 

$18,062.30

 

 

  Reticulation Design Appraisal - Halesworth Park - Projects

 

00116555

24/04/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116556

24/04/2019

Pure Homes Pty Ltd Trading As B1 Homes 

$949.73

 

 

  Refund - Street & Verge Bond

 

00116557

24/04/2019

Materon Investments WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116558

24/04/2019

Buildmark Pty Ltd 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116559

24/04/2019

Buildcom construction (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116560

24/04/2019

Department of Transport 

$101,149.65

 

 

  Bulk Vehicle Licence Payment - Fleet Assets

 

00116561

24/04/2019

Allpet Products 

$315.70

 

 

  Animal Lead Choker X 50 - Rangers

 

00116562

24/04/2019

AMS Furniture 

$5,764.00

 

 

  Office Furniture For The City

 

00116563

24/04/2019

Autosmart North Metro Perth 

$408.10

 

 

  Floorsmart & Plus 10 - Fleet

 

00116564

24/04/2019

Avantgarde Technologies Pty Ltd 

$4,510.00

 

 

  Avantgarde Block Hour Agreement - Update & Patch Server - 20 Hour Agreement - IT

 

00116565

24/04/2019

B Online Learning Pty Ltd 

$1,320.00

 

 

  Training - Articulate Certified Storyline Basic Workshop - People And Culture

 

00116566

24/04/2019

Cameron Chisholm & Nicol (WA) Pty Ltd 

$1,000.00

 

 

  Design Review Services - Approvals

 

00116567

24/04/2019

Chung Wah Association 

$690.00

 

 

  Deposit - Lion Dance - Global Beats And Eats - Communications And Events

 

00116568

24/04/2019

Eleanor Mulder 

$840.00

 

 

  Drama Classes - Library Services

 

00116569

24/04/2019

Extreme Gear 

$999.68

 

 

  Hellweg Belts - Rangers

 

00116570

24/04/2019

Get Home Safe Limited 

$355.73

 

 

  Monthly Software Subscription - People & Culture

 

00116571

24/04/2019

Judy Rogers 

$100.00

 

 

  Judging - Northern Perspectives - Cultural Services

 

00116572

24/04/2019

Kelly Emma Flemming 

$135.00

 

 

  Workshop - Art And Drawing - Girrawheen Library - Library Services

 

00116573

24/04/2019

Mosman Glass Printer 

$3,159.20

 

 

  504 X Glass Flutes With City Logo - Communications & Events

 

00116574

24/04/2019

Nintex Pty Ltd 

$2,359.50

 

 

  Monthly Subscription - Promapp Process Manager & Process Approval Workflow - IT

 

00116575

24/04/2019

Parker Black & Forrest 

$789.80

 

 

  Locking Services For The City

 

00116576

24/04/2019

Perth Audiovisual 

$662.20

 

 

  Equipment Hire - Blessing Of The Roads 2019 - Traffic Services

 

00116577

24/04/2019

QTM Pty Ltd 

$3,547.50

 

 

  Traffic Control - Retro Rewind - Communications & Events

 

00116578

24/04/2019

Repco 

$109.41

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Insulation Tape - Stores Stock

 

00116579

24/04/2019

Reverence Events 

$500.00

 

 

  Workshop - Self Care Training - Youth Services

 

00116580

24/04/2019

S & A Smash Repairs 

$1,500.00

 

 

  Vehicle Excess - WN 33811 - Parks

 

00116581

24/04/2019

Saraceni Fire Engineering Group 

$2,475.00

 

 

  Review Existing Fire And Life Safety Systems - Carramar Golf Course - Property

 

00116582

24/04/2019

Simon Vanyai 

$1,500.00

 

 

  Taiko Performance - Global Beats & Eats - Communications & Events

 

00116583

24/04/2019

The Trustee For Veraison Unit Trust 

$1,386.00

 

 

  Workshop - Strategic Planning Made Simple 21.03.2019 - Community Development

 

00116584

24/04/2019

Total Print 

$1,023.00

 

 

  Printing - 6 X Non Slip Pavement Signs - Alkimos Beach - Library Services

 

00116585

26/04/2019

BL Samson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116586

30/04/2019

Talisha Brouwer 

$100.00

 

 

  Bond Refund

 

00116587

30/04/2019

Sophie Northorpe 

$150.00

 

 

  Bond Refund

 

00116588

30/04/2019

Jayneann Giles 

$540.00

 

 

  Bond Refund

 

00116589

30/04/2019

Christian Power of Pentecost Church 

$540.00

 

 

  Bond Refund

 

00116590

30/04/2019

Yuva Gujarat

$540.00

 

 

  Bond Refund

 

00116591

30/04/2019

Mr Mitesh Patel 

$150.00

 

 

  Bond Refund

 

00116592

30/04/2019

Edmund Rice Centre Western Australia

$540.00

 

 

  Bond Refund

 

00116593

30/04/2019

Quinns Rocks Congregation of Jehovah 

$540.00

 

 

  Bond Refund

 

00116594

30/04/2019

Nigel Loveless 

$850.00

 

 

  Bond Refund

 

00116595

30/04/2019

Rates Refund

$1,700.00

00116596

30/04/2019

Chitra Deshpande 

$488.29

 

 

  Bond Refund

 

00116597

30/04/2019

Rates Refund

$717.84

00116598

30/04/2019

Rates Refund

$100.00

00116599

30/04/2019

Rates Refund

$692.51

00116600

30/04/2019

Rates Refund

$489.82

00116601

30/04/2019

Rates Refund

$522.59

00116602

30/04/2019

Rates Refund

$608.05

00116603

30/04/2019

Rates Refund

$750.00

00116604

30/04/2019

Rates Refund

$375.00

00116605

30/04/2019

Rates Refund

$592.84

00116606

30/04/2019

Rates Refund

$99.00

00116607

30/04/2019

Rates Refund

$565.83

00116608

30/04/2019

Rates Refund

$607.76

00116609

30/04/2019

Rates Refund

$491.27

00116610

30/04/2019

Rates Refund

$269.70

00116611

30/04/2019

Rates Refund

$298.25

00116612

30/04/2019

Rates Refund

$238.36

00116613

30/04/2019

Rates Refund

$269.18

00116614

30/04/2019

Rates Refund

$650.28

00116615

30/04/2019

Rates Refund

$764.31

00116616

30/04/2019

Rates Refund

$616.37

00116617

30/04/2019

Rates Refund

$515.16

00116618

30/04/2019

DI Mumford 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116619

30/04/2019

C & N Lucas 

$360.00