Proof_CouncilAgenda_Coverpage_Template_Governance 

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7.00pm, 02 July 2019

Council Chambers, Civic Centre, Dundebar Road, Wanneroo

 


RECORDING OF COUNCIL MEETINGS POLICY

Statement

The purpose of this Policy is to be open and transparent with regard to Council Meeting recordings and access to these recordings for members of the public and Elected Members, as required.

Objective

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

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

Recording of Proceedings

1.            Proceedings for Council Meetings; as well as Deputations and Public Question Time during these meetings shall be recorded by the City on sound recording equipment, except in the case of a meeting where Council closes the meeting to the public.

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

3.            No member of the public is to use any audio visual technology or devices to record the proceedings of a Council or Committee Meeting, without the written permission of the Mayor or the Mayors Delegate.

Access to Recordings

4.            Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre. Costs of providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings; as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.

5.            Elected Members may request a copy of the recording of the Council proceedings at no charge.

6.            All Elected Members are to be notified when recordings are requested by members of the public, and of Council.

7.            Transcripts can be produced on the request of the Chief Executive Officer and will include staff time set by the City’s Schedule of Fees and Charges.


 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 02 July, 2019

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-07/19     Ms C. O'Brien, Lee Steere Drive, Mariginiup  2

PQ02-07/19     Ms R. Casey, Winsport Court, Merriwa  4

Item  4              Confirmation of Minutes   6

OC01-07/19     Minutes of Ordinary Council Meeting held on 4 June 2019  6

SOC02-07/19 Minutes of Special Council Meeting held on 25 June 2019  7

SOC03-07/19 Minutes of Special Council Meeting held on 28 June 2019  7

Item  5              Announcements by the Mayor without Discussion   7

OA01-07/19     Best Use of Technology Award – Kinkuna Park  7

OA02-07/19     Australasian Reporting Award  7

OA03-07/19     Smart Cities Award  7

Item  6              Questions from Elected Members   7

CQ01-07/19     Mayor Roberts – Purchasing Policy  7

CQ02-07/19     Cr Sangalli – Developer Contributions  8

Item  7              Petitions   8

New Petitions Received  8

Update on Petitions  9

UP01-07/19     PT01-06/19 Provision of Footpath on the South Side of Kevo Place, Landsdale  9

UP02-07/19     PT02-06/19 Request to Maintain the Speed Limit of 60kmph on Connolly Drive, Butler  9

UP03-07/19     PT03-06/19 Establishment of a Lawn Bowls Facility and Club in the South Ward  9

Item  8              Reports   9

Planning and Sustainability  10

Strategic Land Use Planning & Environment  10

PS01-07/19      Consideration of the Draft Wanneroo Town Centre - Activity Centre Plan No. 90  10

Approval Services  140

PS02-07/19      Proposed Amendment No. 2 to the Alkimos - Eglinton District Structure Plan No. 18  140

PS03-07/19      Adoption of Amendment No. 171 to District Planning Scheme No. 2 - Strata Lot 7 (20) Prindiville Drive, Wangara - Additional Use  142

PS04-07/19      DA2019/465 - Change of Use to Take-Away Food Outlet at Lot 2006 (54) Langford Boulevard, Madeley  142

Assets  144

Asset Operations & Services  144

AS01-07/19      Petition PT01-06/19 - Request to Provide a Footpath on the South Side of Kevo Place, Landsdale  144

AS02-07/19      Petition PT01-05/19 - Request Access to Connolly Drive from Kingsbridge Boulevard from Butler IGA Carpark  145

Infrastructure Capital Works  145

AS03-07/19      Tender No 19045 - Construction of Belhaven Park Sports Amentities Building  145

AS04-07/19      Tender No 19082 - Construction of Shelvock Park Sports Amentities Building  146

Assets Maintenance  146

AS05-07/19      Fleet Services Enterprise Agreement  146

Waste Services  146

AS06-07/19      Three Bin Kerbside Collection System   146

Community & Place  147

Community Service Delivery  147

CP01-07/19     Draft Social Strategy  147

Community Facilities  147

CP02-07/19     Central Ward Dog Park - Outcome of Community Consultation and Concept Approval  147

CP03-07/19     Splendid Park Skate Park - Community Consultation Outcomes  150

Communication, Marketing and Events  152

CP04-07/19     Draft Communications Strategy 2019/20 - 2022/23  152

Corporate Strategy & Performance  170

Business & Finance  170

CS01-07/19     Financial Activity Statement for the period 31 May 2019  170

Transactional Finance  182

CS02-07/19     Warrant of Payments for the Period to 31 May 2019  182

Council & Corporate Support  236

CS03-07/19     Donations and Sponsorships to be Considered by Council - July 2019  236

CS04-07/19     Appointment of Delegates to Mindarie Regional Council  237

Chief Executive Office  238

Item  9              Motions on Notice   238

MN01-07/19    Cr Domenic Zappa – Motion on Notice - Community Art at Sump Sites  238

Item  10           Urgent Business   238

Item  11           Confidential  238

Item  12           Date of Next Meeting   238

Item  13           Closure   238

 

 


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

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

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community & Place

DAVID NICHSOLON                                   A/Director, CorporateStrategy & Performance

MUSTAFA YILDIZ                                       Executive Manager Governance and Legal

RACHAEL WRIGHT                                    A/Manager Council & Corporate Support

SHANE SPINKS                                          Manager Community Facilities

SCOTT CAIRNS                                          Manager Waste Services

JIM DUFF                                                      Operations Manager Asset Operations & Services

SARAH HINGSTON                                    Minute Officer

LORRAINE TAYLOR                                  Corporate Support Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward

LINDA AITKEN, JP                                      North Coast Ward

 

New Request for Leave of Absence

 

Moved Cr Fenn, seconded Cr Nguyen.

 

That Council GRANTS a Leave of Absence to Cr Aitken for the period 9 July to 2 August 2019, inclusive.

 

CARRIED UNANIMOUSLY

 

There were 13 members of the public and 2 members of the press in attendance.

Item  3       Public Question Time

PQ01-07/19       Ms C. O'Brien, Lee Steere Drive, Mariginiup

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

 

1.            What is the reason why all developments proposed by Hindle Properties Pty. Ltd at Lot 400 (10) Harbour Elbow/ Greenvale Place Banksia Grove, appear not to be contained within the approved building envelope?

 

Response by Director Planning & Sustainability

 

With respect to the development at 10 Harbour Elbow and the location of the parking and play areas, the definition of Building Envelope in DPS2 is relevant to this matter:

 

“means an area of land within a lot marked on a plan approved by the responsible authority within which all buildings (not including boundary fences) and effluent disposal facilities on the lot must be contained.”   

 

The approved buildings are contained within the envelope which is consistent with the definition of Building Envelope under DPS2. The above definition does not contemplate vehicle parking, play areas and access facilities (unless part of a building) to be contained within a Building Envelope. On the basis of the above it is Administration’s view that the car park and play areas are not required to be contained within the building envelope.  

 

2.            This view relies on DPS2 Schedule 1 and the clauses are only an interpretation and are general definitions of the building envelope.  The interpretation was that all buildings should be included in the envelope.  However in DPS2 Lots 70 and 78 Turquoise Loop, 5001-5006 Peridot Turn and Lots 398-401 Harbour Elbow are zoned special residential, and are specified in special provisions schedule 11 which states “the sub division is restricted in a minimum lot size of 5000sqm. In accordance with the development guide plans for this zone and that all development”, not all buildings, all development, “shall be contained within the building envelope as specified on these plans”. In addition, DPS2 states “3.194 special provisions relating to individual special residential zones are set out in schedule 11. In the case of any conflict the special provisions shall prevail over the general provisions of the scheme.” Why was this not considered?

 

 

Response by Director Planning & Sustainability

 

Question taken on notice.

 

Further Response by Director Planning & Sustainability

 

Schedule 11 of DPS2 states that all development must be contained within the building envelope. If it is accepted as you assert, this means that all improvements and works (including clearing) on the site must be located wholly within the envelope, then a number of complications arise. 

 

The first would mean that all driveways and vehicle access from the street boundary to the Building Envelope are not permitted, leaving no means of providing vehicle access to dwellings within the building envelope.  Any gardens, grassed areas, cubby houses, swing sets etc located outside of the building envelope would also be in breach of the Scheme.  No clearing such as for firebreaks and secondary access could occur either.  

 

If the City were to accept your interpretation it may be found that there are quite a number of properties within the Special Residential Zone in the immediate area that could be considered substantially non-compliant with this interpretation.  Administration’s view however is that the intent is clarified by the specific wording in of Schedule 11 which refers to the definition of building envelope as set out in DPS2 as follows:

 

building envelope : means an area of land within a lot marked on a plan approved by the responsible authority within which all buildings (not including boundary fences) and effluent disposal facilities on the lot must be contained.

 

On this basis Administration maintains it's already established position that the definition clarifies that the building envelope relates to the buildings and not matters such as vehicle access and parking and play areas.

 

3.            Further to this, Schedule 11 was passed by the Western Australian Planning Commission on 22 May 2018 and advertised in the Government Gazette on 29 May 2018.  The report in the Council Agenda of 7 May 2019 states Hindle Proprietary Ltd submitted the application on 15 June 2018, so Schedule 11 was in place prior to this application being submitted. If Schedule 11 had been considered, the child care centre would have been considerably smaller and may not have impacted on the character of the area and the traffic problems that they will now have.

 

Response by Director Planning & Sustainability

 

Question taken on notice.

 

Further Response by Director Planning & Sustainability

 

The City was certainly aware that the Special Residential provisions relating to the property were introduced into the Scheme prior to determination of the application for the Child Care Centre at 10 Harbour Elbow Banksia Grove. As such the decision was made in awareness of the provisions of Schedule 11.

 

 


 

 

PQ02-07/19       Ms R. Casey, Winsport Court, Merriwa

Review of community consultation process following Addison Park project

1.            Will Council confirm what changes, if any, have been made to the community consultation process following the internal review conducted by the Executive Manager, Governance and Legal in mid-May of the Addison Park project? I have received written assurance from the Director, Community and Place that any identified required improvements would be implemented “as soon as possible” and not wait for the outcome of the findings of the Audit and Risk Committee that doesn’t sit until August. It is inconceivable that the review would not have found improvements necessary when it has been admitted that an administrative error allowed the Addison Park project to proceed to construction stage without community consultation and Council approval. Had construction gone ahead a central area of remnant bushland, a defining feature of the park containing centuries old grass trees would have been destroyed, irretrievably changing the character and ‘sense of place’ so strongly promoted in the State Government’s Liveable Neighbourhoods Policy.

Response by Director Community and Place

In accordance with advice previously provided by Administration to Ms Casey, a review audit into the community consultation process for the Addison Park oval extension and floodlighting project is being undertaken with oversight by the City’s Executive Manager, Governance and Legal. The outcomes of the review audit will inform if any changes are required to the current community engagement and project management processes utilised by the City. Where feasible these changes will be implemented as soon as practicable. The outcomes from the review audit are expected to be reported to the City's Audit and Risk Committee scheduled for August.

Response by Executive Manager Governance and Legal

Whilst the review is ongoing and still to be finalised and submitted to the Audit & Risk Committee meeting, some areas for improvement have been identified.  A checklist is going through the process of being approved to ensure there is a proper hand over between the project management team and the construction team in order to understand what community consultation has been engaged.  A staff training module has been developed to ensure that staff understand at what point community engagement is required to be undertaken. Once the Audit & Risk Committee meeting receives the report and endorses some of the other findings and recommendations, these will be implemented to prevent this type of situation in the future.

2.            It is pleasing to hear that the issues have been identified and steps are being taken to address some of the gaps that have occurred, however I was advised in writing that the review audit would be completed by 17 May 2019 but have since heard the audit is still ongoing?  I was told that I would be kept informed.

Response by Executive Manager Governance and Legal

The desktop audit was completed towards the end of May, however I was not satisfied with some of the recommendations and asked for further information.  This has been provided and the report is in the process of being finalised.  My apologies as I was not aware that you were advised would be kept informed but will do so from now on.  The final report will go to the Chief Executive Officer for sign off and then to the Audit & Risk Committee meeting in August.

3.            In the public interest of accountability and transparency, will Council undertake to table the findings of the Audit and Risk Committee in relation to Addison Park at the September Council Meeting?

Response by Director Community and Place

The City’s Audit and Risk Committee comprises all Elected Members. Given this it is expected that any recommended changes will be reported to the Committee and if endorsed will be implemented as soon as practicable.

Response by Executive Manager Governance and Legal

The findings will be considered by the Chief Executive Officer and then the Audit & Risk Committee and the decision on whether to make them public will be made at that meeting.

4.            How will Council ensure the City meets its commitment to provide spaces that “reflect character and distinctiveness of place” when it has designated sport the primary function of all our Neighbourhood and District parks? Local Planning Policy 4.3 example concept plans show the model templates for Neighbourhood and District open spaces re-named Neighbourhood Sport and District Sport open spaces, designed around the provision of senior-size sports fields. 

Response by Director Planning & Sustainability

A detailed response was provided in writing to Ms Casey’s question and was read out.

 

“The primary function of all public open spaces (POS) is recreation. The statement that the City “has designated sport the primary function of all Neighbourhood and District parks” is not accurate.  The Public Open Space Hierarchy separates Neighbourhood POS into two individual types depending on their size. Neighbourhood Recreation POS are classified as being between 1.0 - 7.0Ha and Neighbourhood Sports POS are classified as being between 4.0 - 7.0Ha. District Open Spaces are those classified as between 7.0 – 20Ha.

 

The inclusion of a senior sized oval is a requirement within a Neighbourhood Sport and District Oval however it is important to note that this is in addition to an array of provisions that support a multitude of uses that the community can enjoy such as play items and park furniture. While a POS is being used for a sporting event, the design is considered so that the space can be utilised by others.

 

The City of Wanneroo is a unique place which includes a wealth of different character types. The City has a strong working relationship with land developers in the North West Growth Corridor where brand new suburbs are being built from scratch, so identifying and providing a sense of place for the new community within POS is imperative. It is equally important and considered by the City for the refurbishment of existing POS where the community already exists.”

5.            Why are there only templates for sport neighbourhood open space and district sport open space, there is no concept plan for neighbourhood recreation open space?  If all neighbourhood parks include a senior size playing field does that not make sport as the primary function of the neighbourhood? 

Response by Director Planning & Sustainability

There are two different types of neighbourhood public open space, dependent on their size. One is for recreation and the other is for sports. There is a concept design within the public open space policy that reflects the sports public open space given that there are requirements for minimum size thresholds for ovals and the like. With regards to recreational public open space the opportunities are more broader and it is difficult to provide a concept in that context.

6.            Previously, the templates were neighbourhood open space and district open space, why was it felt necessary to include sport in the title, unless it was to demonstrate that sport is the predominant function in those open spaces? 

Response by Director Planning & Sustainability

Because of the type of facilities provided, there are certain dimensions and sizes that the City is expected to provide for ovals and different sporting facilities and that was the primary intention for indicating a concept, noting that the public open space provides for a range of different types and classifications of public open space to cover conservation, recreation and sporting facilities and that is the intent behind the policy. It is not a policy that is biased towards just sporting facilities.

7.            How many neighbourhood parks co-located with junior school playing fields does the City plan to extend to senior capacity as allowed under the revised policy? This revision is at odds with the State Government’s framework which proposes co-location only with junior size playing fields. With growing statistical evidence showing a steady decline in the number of Australians participating in organised sport,  including a marked decline in participation in secondary schools, the disruption and financial and environmental costs of re-sizing junior playing fields appears unnecessary.

Response by Mayor Roberts

The City is a large and fast growing local authority with 25% of our community being aged from 0-25, and some families with children travel from Two Rocks to the Regional Sporting Complex in Kingsway (approximately 1 hour and 10 minutes there and 1 hour and 10 minutes back, to get to sport) and so we do have a priority for sport for our children and our seniors within the City. There is not a marked decline in sporting participation and quite the contrary, there is a significant increase in the City of Wanneroo.

Response by Director Community & Place

As indicated in the written response to Ms Casey, there are no plans to expand any existing joint use playing facilities.

8.            Have plans been removed to extend Addison Park to a senior size oval?

Response by Director Community & Place

As indicated previously, that project is on hold and we are looking at whether there are any options available at other locations, to cater for the sporting needs of our community.

 

Item  4       Confirmation of Minutes

OC01-07/19       Minutes of Ordinary Council Meeting held on 4 June 2019

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 4 June 2019 be confirmed.

 

Carried Unanimously

 

SOC02-07/19    Minutes of Special Council Meeting held on 25 June 2019

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Special Council Meeting held on 25 June 2019 be confirmed.

 

Carried Unanimously

 

SOC03-07/19    Minutes of Special Council Meeting held on 28 June 2019

This item has been withdrawn and will be on the Agenda for the 30 July 2019 Ordinary Council Meeting.

Item  5       Announcements by the Mayor without Discussion

OA01-07/19       Best Use of Technology Award – Kinkuna Park

Mayor Roberts announced that the City has been acknowledged for its innovation having recently received a Parks and Leisure Australia Award for the ‘Best Use of Technology – Installation of Biba Smart Park Technology’.

 

OA02-07/19       Australasian Reporting Award

Mayor Roberts announced that the City has been acknowledged for its commitment to transparency in reporting having recently received Gold at the 69th Australasian Reporting Awards (ARA) for the City’s 2017/18 Annual Report.

 

OA03-07/19       Smart Cities Award

Mayor Roberts announced that the City has been recognised nationally, winning the ‘Best Integration of an Individual Technology’ Award at the recent Smart Cities 2019 Conference. The City was acknowledged for its innovation in developing the ‘RailSmart Planning Support System’.

 

Item  6       Questions from Elected Members

CQ01-07/19       Mayor Roberts – Purchasing Policy

Council requested that the Purchasing Policy be reviewed to provide a weighting for local City of Wanneroo businesses – how are we in relation to that Policy development?

 

Response by A/ Director Corporate Strategy & Performance

 

The existing Policy includes a section on buying local and the document itself is currently being reviewed with a particular emphasis on that section of the policy.  The reviewed Policy will be brought to Elected Members in the very near future.

 

CQ02-07/19       Cr Sangalli – Developer Contributions

1.          There is commentary on social media attributing the cost to refund developer contributions as a reason for the City’s rate rises this year. Can I please be advised if this is true?

 

Response by Director of Planning & Sustainability

 

No, that is not true. The developer contribution funds are completely separate and do not form part of the City’s rate increase.

 

2.          Are developer contribution funds used to provide city services?

 

Response by Director of Planning & Sustainability

 

No, the City’s services are funded through municipal funds.

 

3.          How are developer contribution funds used and for what purpose?

 

Response by Director of Planning & Sustainability

 

Developing land owners are responsible for provision of basic infrastructure, including roads and public open space.  In an area that is subject to developer contributions, for each lot that is created a contribution is made by the developing land owner to the city, which is placed in a reserve account and used to buy land and build the necessary infrastructure. When areas are fully developed, any excess funds that have been collected are returned to the developers who contributed. State Government Policies are specific with how these funds can be used. They can only be used for these specific works and no other purposes.

 

4.          Now that the City has provided a refund to the Cell 1 Developers, can you advise if the developers are satisfied with the process and the outcome?

 

Response by Director of Planning & Sustainability

 

The City has provided a return of surplus funds to three of the major East Wanneroo Cell 1 land owners.  I cannot  say on behalf of the land owners in terms of whether they are satisfied but they have not come back to say they are displeased with the outcome.

 

Response by Mayor Roberts

 

The Director of Planning and Sustainability will expand on the information already provided on the City’s website to alleviate the confusion on social media. 

 

Item  7       Petitions

New Petitions Received

Nil


 

Update on Petitions   

UP01-07/19       PT01-06/19 Provision of Footpath on the South Side of Kevo Place, Landsdale    

Cr Nguyen presented a petition of 148 signatories, requesting Council provide a footpath on the south side of Kevo Place, Landsdale, with a crossing point connecting to the footpath on Warradale Terrace, Landsdale. (File ref: 19/207057)

Update:

Report being presented at 2 July 2019 Ordinary Council Meeting.

 

UP02-07/19       PT02-06/19 Request to Maintain the Speed Limit of 60kmph on Connolly Drive, Butler       

Cr Sangalli presented a petition of 37 signatories requesting Council keep the speed limit on Connelly Drive at 60 kmph between Lukin Drive and Benenden Avenue, Butler. (File ref: 19/207051)

Update:

Report being presented at 30 July 2019 Ordinary Council Meeting.

 

UP03-07/19       PT03-06/19 Establishment of a Lawn Bowls Facility and Club in the South Ward

Cr Treby presented a petition of 96 signatories requesting the establishment of a Lawn Bowls facility and club in the South Ward. (File ref: 19/213021)

Update:

Administration has included an operational budget allowance in the 2019/20 financial year to undertake a needs and feasibility study in relation to the proposed lawn bowls facility. A further report will be provided to Council on the outcomes of this study in due course.

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.

Nil


 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-07/19       Consideration of the Draft Wanneroo Town Centre - Activity Centre Plan No. 90

File Ref:                                              2948 – 19/39630

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5

Previous Items:                                   PS01-12/18 - Draft Wanneroo Town Centre - Activity Centre Plan No. 90 - Ordinary Council - 11 Dec 2018 5.30pm       

 

Moved Cr Miles, Seconded Cr Fenn.

That Council:-

1.         ENDORSES the Wanneroo Town Centre Activity Centre Plan No. 90 as contained at Attachment 4, including the Schedule of Submissions as contained at Attachment 3 and the Schedule of Modifications as contained at Attachment 5;

2.         REQUESTS that the Western Australian Planning Commission considers the Wanneroo Town Centre Activity Centre Plan No. 90 and Schedule of Modifications contained at Attachment 4 in accordance with clause 38 of the deemed provisions of the Planning and Development (Local Planning Schemes) Regulations 2015;

3.         REQUESTS that the Western Australian Planning Commission revokes its approval of Wanneroo Town Centre Agreed Structure Plan No. 23 in accordance with subclause 28(1)(a) of the deemed provisions of the Planning and Development (Local Planning Schemes) Regulations 2015; and

4.         REVOKES Local Planning Policy 5.2 – Wanneroo Town Centre pursuant to clause 6 of the deemed provisions of the Planning and Development (Local Planning Schemes) Regulations 2015 in the event of Western Australian Planning Commission approval of the Wanneroo Town Centre Activity Centre Plan No. 90.

Carried Unanimously

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                      26

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                                                       140

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Approval Services

PS02-07/19       Proposed Amendment No. 2 to the Alkimos - Eglinton District Structure Plan No. 18

File Ref:                                              3384-02 – 19/198574

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Miles, Seconded Cr Flood.

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 be APPROVED subject to the following modifications:

a)         Retain the portion of land between the railway and freeway reserves as ‘Service Commercial’; and

b)         Include and designate the portion of land to the northeast of the freeway reserve within the Approved Alkimos-Eglinton District Structure Plan No. 18 area shown in Attachment 3 as ‘Service Commercial’;

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.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                                                       148

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PS03-07/19       Adoption of Amendment No. 171 to District Planning Scheme No. 2 - Strata Lot 7 (20) Prindiville Drive, Wangara - Additional Use

File Ref:                                              36242 – 19/208457

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Driver.

That Council:-

 

1.         Pursuant to Regulation 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 SUPPORTS Amendment No. 171 to District Planning Scheme No. 2 WITHOUT MODIFICATION to allow the use class Restricted Premises as an additional use at Strata Lot 7 (20) Prindville Drive, Wangara and AMENDS Schedule 2 of District Planning Scheme No. 2 as follows:

 

NO

STREET/LOCALITY

PARTICULARS OF LAND

ADDITIONAL USE AND CONDITIONS (WHERE APPLICABLE)

A41

1-41

Prindiville Drive, Wangara

Lot 7 on Strata Plan 18103 Certificate of Title Volume 2132 Folio 388 (No.20)

Restricted Premises – ‘D’ use

Condition:

Operating hours between 10:00am and 5:00pm Monday to Saturday and 12noon to 5:00pm on Sundays.

 

and the Scheme Map accordingly; and

 

2.         Pursuant to Regulation 53(1) of the Planning and Development (Local Planning Schemes) Regulations 2015, PROVIDES the advertised amendment document to the Western Australian Planning Commission.

 

Carried Unanimously

 

PS04-07/19       DA2019/465 - Change of Use to Take-Away Food Outlet at Lot 2006 (54) Langford Boulevard, Madeley

File Ref:                                              DA2019/465 – 19/233136

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

That Council:-

1.         Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2, APPROVES the Development Application (DA2019/465), as shown in Attachment 2, for a Change of Use to Take-Away Food Outlet at Unit 1, Lot , subject to the following conditions:

a)         The approval only relates to the proposed Change of Use to Take-Away Food Outlet for Unit 1, Lot 2006 (54) Langford Boulevard, Madeley, as indicated on the approved plans. It does not relate to any other development on the site;

 

b)         The use of the approved premises shall conform to the District Planning Scheme No. 2 definition of Take-Away Food Outlet, which states:

            “Take-Away Food Outlet: means premises used for the preparation, sale and serving of food to customers in a form ready to be eaten without further preparation, primarily off the premises, but excludes Drive Through Food Outlet.”

            A change of use from that outlined above may require the approval of the City;

c)         The hours of operation of the Take-Away Food Outlet shall be restricted to 7am to 7pm, seven days per week;

d)         A maximum of eight seated customers may be accommodated by the Take-Away Food Outlet at any one time; and

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

2.       ADVISES the submitters of its decision.

LAPSED FOR WANT OF A MOVER

 

Alternative Motion

 

Moved Cr Treby, Seconded Cr Zappa.

That Council:-

1.         Pursuant to Clause 68(2)(c) of the Deemed Provisions of the District Planning Scheme No. 2 REFUSES the development application for a Change of Use from Shop to Take-Away Food Outlet at Unit 1, 54 Langford Boulevard, Madeley for the following reason:

a)    Approval of the application would be contrary to the following matter to be considered by Council in exercising its discretion under Clause 67 of District Planning Scheme No. 2:

i.          Clause 67(n), as the proposal is considered to detract from the amenity of the adjacent residential properties due to potential odour and noise impacts from the operation of the Take-Away Food Outlet.

2.         ADVISES the submitters of its decision.

 

The Alternative Motion was put and

CARRIED UNANIMOUSLY

Reason for Alternative Motion

A number of submissions have been received for this application, which raises concern with potential amenity issues through smoke emissions and noise as a result of the operation of the Take-Away Food Outlet. In addition, adverse impacts on the immediate adjoining properties to the rear of the proposed use have not been adequately considered within the application. These issues are not considered to be sufficiently addressed by the application, and therefore the proposal should not be supported.

 

 

 

 

 

 

 

 

 

 

 

   

Assets

Asset Operations & Services

AS01-07/19       Petition PT01-06/19 - Request to Provide a Footpath on the South Side of Kevo Place, Landsdale

File Ref:                                              3120V03 – 19/228141

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Zappa.

That Council:-

1.         NOTES that the construction of a 2.5m wide pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive is feasible at an estimated cost of $54,000;

2.         LISTS the construction of a pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive in the City’s Long Term Financial Plan and supporting Capital Works Program as per the priority order determined by the Pathways Policy; and

3.         REQUESTS Administration to advise the petition organisers of Council’s decision.

Motion to Amend

Moved Cr Nguyen, Seconded Cr Fenn.

That Recommendation 4 be added as follows:

4.         CONSIDERS the listing of the construction of a pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive as part of the 2019/20 mid-year budget review.

CARRIED UNANIMOUSLY

Substantive Motion as Amended

That Council:-

1.         NOTES that the construction of a 2.5m wide pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive is feasible at an estimated cost of $54,000;

2.         LISTS the construction of a pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive in the City’s Long Term Financial Plan and supporting Capital Works Program as per the priority order determined by the Pathways Policy; and

3.         REQUESTS Administration to advise the petition organisers of Council’s decision; and

4.      CONSIDERS the listing of the construction of a pathway along the south side of Kevo Place between Warradale Terrace and Raeside Drive as part of the 2019/20 mid-year budget review.

 

The Substantive Motion as amended was put and

 

CARRIED UNANIMOUSLY

 


 

 

AS02-07/19       Petition PT01-05/19 - Request Access to Connolly Drive from Kingsbridge Boulevard from Butler IGA Carpark

File Ref:                                              3120V03 – 19/202371

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Treby.

That Council:-

1.         NOTES the Petition PT01-05/19 tabled at its Ordinary Council Meeting of 5 May 2019;

2.         REQUESTS Administration to continue working with the property owner; and

3.         REQUESTS Administration to advise the petition organisers of Council’s decision.

Carried Unanimously

 

Infrastructure Capital Works

AS03-07/19       Tender No 19045 - Construction of Belhaven Park Sports Amentities Building

File Ref:                                              24677 – 19/193815

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council ACCEPTS the tender submitted by Devlyn Australia Pty Ltd for Tender No. 19045, for the Construction of Belhaven Park Sports Amenities Building for the fixed lump sum price of $1,054,432.00 in accordance with the terms and conditions specified in the tender document and subject to the City receiving all necessary permits and approvals.

 

Carried UNANIMOUSLy

 


 

 

AS04-07/19       Tender No 19082 - Construction of Shelvock Park Sports Amentities Building

File Ref:                                              31843 – 19/210058

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council ACCEPTS the tender submitted by Solution 4 Building Pty Ltd for Tender No.19082, for the provision of Major Works for Construction of Shelvock Park Sports Amenities Building and Multipurpose Room at the Fixed Lump Sum Price of $1,447,011.16 in accordance with the terms and conditions specified in the tender document and subject to the City receiving all necessary permits and approvals.

Carried Unanimously

 

Assets Maintenance

AS05-07/19       Fleet Services Enterprise Agreement

File Ref:                                              34358 – 19/209593

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, Seconded Cr Fenn

That Council APPROVES the new Fleet Services Enterprise Agreement 2019, prior to Fleet Services formally voting on the new Enterprise Agreement.

 

Carried Unanimously

 

Waste Services

AS06-07/19       Three Bin Kerbside Collection System

File Ref:                                              1458 – 19/223225

Responsible Officer:                           Manager Waste Services

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Driver

That Council:-

1.         APPROVES the implementation of the Three Bin Kerbside Collection System (as per Options 2B and 3B in the Business Case) in line with the Waste Authority’s Better Bins program, that separately collects Food and Garden Organics  wastes for onward processing by a third party contractor in to an Australian Standard AS 4454-2012 compliant product;

2.         AUTHORISES administration to invite tenders for the commissioning of a suitable contractor to process the City’s Food and Garden Organics waste;

 

3.         SEEKS a further report following the completion of the tender process as per Recommendation 2, detailing the implementation schedule including key milestones and dates, risk mitigation strategies, and deployment details;

4.         AUTHORISES the Chief Executive Officer to finalise and authorise the Better Bins Program Funding Agreement with Waste Authority; and

5.         ADVISES Mindarie Regional Council of the Council’s decision.

Carried Unanimously

Community & Place

Community Service Delivery

CP01-07/19       Draft Social Strategy

File Ref:                                              26963 – 19/189315

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Coetzee, Seconded Cr Sangalli

That Council ENDORSES the 2019 Social Strategy.

 

Carried Unanimously

Community Facilities

CP02-07/19       Central Ward Dog Park - Outcome of Community Consultation and Concept Approval

File Ref:                                              35045 – 19/184731

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Fenn, seconded Cr Miles.

That Council:-

1.         ENDORSES the New Dog Park, Central Ward Concept Plan at Edgar Griffiths Park (Option 1), as shown in Attachment 4 of this report;

2.         NOTES that Administration will investigate parking options at Edgar Griffiths Park for consideration within the Long Term Financial Plan;

3.         NOTES that construction of the proposed development is planned to commence in October 2019 and be concluded by March 2020;

4.         NOTES that the proposed project scope is within the existing budget allocation of $360,000;

5.         NOTES that the sum of $190,713 PR-4152 Delamere Park, Banksia Grove Dog Exercise Area has been captured within the carry forward to the 2019/20 budget, and will be consolidated within the existing PR-2984 New Dog Park, Central Ward (Edgar Griffiths Park) as a part of the Monthly Financial Activity Statement for July 2019, as per below:

 

 

Project No

From

To

Description

PR-4152

190,713

 

Delamere Park, Banksia Grove, New Dog Exercise Area

PR-2984

 

190,713

New Dog Park, Central Ward (Edgar Griffiths Park)

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

Motion to Amend

Moved Cr Newton, Seconded Cr Cvitan.

That Recommendation 2 be amended as follows:

2.         NOTES that Administration will investigate parking options at Edgar Griffiths Park to be listed for consideration in the mid-year budget review;

That Recommendation 6 be replaced as follows:

6.         NOTES the provision of an irrigated turf area at the dog exercise park has been confirmed.

Cr Hugh Nguyen left the meeting, the time being 8:20 pm.

Cr Hugh Nguyen returned to the meeting, the time being 8:22 pm.

CARRIED UNANIMOUSLY

Substantive Motion as Amended

That Council:-

1.         ENDORSES the New Dog Park, Central Ward Concept Plan at Edgar Griffiths Park (Option 1), as shown in Attachment 4 of this report;

2.         NOTES that Administration will investigate parking options at Edgar Griffiths Park to be listed for consideration in the mid-year budget review;

3.         NOTES that construction of the proposed development is planned to commence in October 2019 and be concluded by March 2020;

4.         NOTES that the proposed project scope is within the existing budget allocation of $360,000;

5.         NOTES that the sum of $190,713 PR-4152 Delamere Park, Banksia Grove Dog Exercise Area has been captured within the carry forward to the 2019/20 budget, and will be consolidated within the existing PR-2984 New Dog Park, Central Ward (Edgar Griffiths Park) as a part of the Monthly Financial Activity Statement for July 2019, as per below:

Project No

From

To

Description

PR-4152

190,713

 

Delamere Park, Banksia Grove, New Dog Exercise Area

PR-2984

 

190,713

New Dog Park, Central Ward (Edgar Griffiths Park)

6.         NOTES the provision of an irrigated turf area at the dog exercise park has been confirmed.

 

The Substantive Motion was put and

 

CARRIED UNANIMOUSLY

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                                                       150


 

CP03-07/19       Splendid Park Skate Park - Community Consultation Outcomes

File Ref:                                              25887 – 19/187359

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

                                                            CP03-05/19 - Concept Design - Results of Community Workshops - Splendid Park Skate Park, Yanchep - Ordinary Council - 07 May 2019 7.00pm      

 

Moved Mayor Roberts, Seconded Cr Sangalli

That Council:-

1.         NOTES the outcomes of the Splendid Park Skate Park community consultation process, which indicates that 86.96% support the concept design or were undecided pending suggested design changes;

2.         ENDORSES the development of the Splendid Park Skate Park as shown within Attachment 2 of this report;

3.         NOTES that Administration will include CCTV provision as part of the project and revise the project budget accordingly;

4.         NOTES that Administration will submit a grant application for the project by the end of August 2019, NOTING that the construction budget is listed for the 2019/20 financial year; and

5.         RECOGNISES and THANKS the young people for their involvement in the concept design and the community for their participation in the consultation process for the Splendid Park Skate Park project.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                                                       152


 

Communication, Marketing and Events

CP04-07/19       Draft Communications Strategy 2019/20 - 2022/23

File Ref:                                              4781 – 19/221588

Responsible Officer:                           Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Newton

That Council ADOPTS the draft Communications Strategy 2019/20 – 2022/23 (Attachment 1).

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 02 July, 2019                                                                                       184

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Corporate Strategy & Performance

Business & Finance

CS01-07/19       Financial Activity Statement for the period 31 May 2019

File Ref:                                              30723V06 – 19/224542

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Zappa, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 31 May 2019 consisting of:

a)         May 2019 year to date Actuals;

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

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

 

Carried Unanimously


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Transactional Finance

CS02-07/19       Warrant of Payments for the Period to 31 May 2019

File Ref:                                              1859 – 19/214631

Responsible Officer:                           A/Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Zappa, Seconded Cr Treby

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2019

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

116642 - 116903

3507 – 3537

 

 

$1,662,376.56

$15,768,080.36

$17,430,456.92

 

($9,807.37)

($678,084.27)

($34,750.00)

($16,707,815.28)

Municipal Fund – Bank A/C

Accounts Paid – May 2019

Recoup – Advance A/C

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$16,707,815.28

$34,391.98

$3,657,507.71

$20,399,714.97

Town Planning Scheme

Accounts Paid – May 2019

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$4,500.00

$3,000.00

$4,500.00

$3,000.00

$5,750.00

$4,250.00

$4,500.00

$5,250.00

$34,750.00

 

WARRANT OF PAYMENTS MAY 2019

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00116642

07/05/2019

Amy Williams 

$51.66

 

 

  Dog Registration Refund - Sterilised

 

00116643

07/05/2019

Michael Arti 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00116644

07/05/2019

David & Sarah Harris 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116645

07/05/2019

Vietnamese Community in Australia WA 

$249.10

 

 

  Hire Fee Refund - Koondoola Community Centre

 

00116646

07/05/2019

William Gilbride

$295.00

 

 

  Reimbursement - Development Application - Not Required

 

00116647

07/05/2019

Towncentre Properties 

$295.00

 

 

  Refund - Development Application - Duplication

 

00116648

07/05/2019

Andrew Van Der Merwe 

$441.00

 

 

  Refund - Development Application - Not Required

 

00116649

07/05/2019

Rachel Gaetana Marques da Costa Meira 

$26.30

 

 

  Hire Fee Refund

 

00116650

07/05/2019

Teegan Stewart 

$50.00

 

 

  Dog Registration Refund - Already Registered

 

00116651

07/05/2019

Perth Patio Magic 

$147.00

 

 

  Refund - Development Application - Not Required

 

00116652

07/05/2019

Ideal Homes Pty Ltd 

$376.64

 

 

  Refund - Development Application - Overpayment

 

00116653

07/05/2019

Rates Refund

$544.96

00116654

07/05/2019

Cancelled

 

00116655

07/05/2019

Vietnamese Full Gospel Church Incorporated 

$540.00

 

 

  Bond Refund

 

00116656

07/05/2019

Walaa Mohammed 

$540.00

 

 

  Bond Refund

 

00116657

07/05/2019

Tristan Symes 

$850.00

 

 

  Bond Refund

 

00116658

07/05/2019

Kawther Elamin 

$540.00

 

 

  Bond Refund

 

00116659

07/05/2019

Paul Hunter 

$850.00

 

 

  Bond Refund

 

00116660

07/05/2019

Thi Nguyen 

$100.00

 

 

  Bond Refund

 

00116661

07/05/2019

Vietnamese Community in Australia WA 

$540.00

 

 

  Bond Refund

 

00116662

07/05/2019

Joondalup Malayalee Association Incorporated 

$540.00

 

 

  Bond Refund

 

00116663

07/05/2019

Natalie Whitman 

$100.00

 

 

  Bond Refund

 

00116664

07/05/2019

Joondalup Malayalee Association Incorporated 

$540.00

 

 

  Bond Refund

 

00116665

07/05/2019

Michael Stein 

$850.00

 

 

  Bond Refund

 

00116666

07/05/2019

Kerry-lee Riley 

$150.00

 

 

  Bond Refund

 

00116667

07/05/2019

Gemma Wright 

$100.00

 

 

  Bond Refund

 

00116668

07/05/2019

Laura Tindall 

$100.00

 

 

  Bond Refund

 

00116669

07/05/2019

Samara Jayne  Hallewell 

$100.00

 

 

  Bond Refund

 

00116670

07/05/2019

Yanchep Netball Club 

$150.00

 

 

  Bond Refund

 

00116671

07/05/2019

North Coast Rugby Union Junior Football Club 

$850.00

 

 

  Bond Refund

 

00116672

07/05/2019

Mina Gathani 

$850.00

 

 

  Bond Refund

 

00116673

07/05/2019

Vietnamese Community in Australia WA 

$540.00

 

 

  Bond Refund

 

00116674

07/05/2019

Brendan Reilly 

$84.00

 

 

  Bond Refund

 

00116675

07/05/2019

Keith Adams 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00116676

07/05/2019

Demetry William Gerges Ghaly 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116677

07/05/2019

Tania Godfrey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116678

07/05/2019

Develop Australia Corporation Pty Ltd 

$38,796.50

 

 

  Bond Refund Release - Lots 32,33 & 34 Kingsway Stage 2 - Darch WAPC 125644

 

00116679

07/05/2019

Disciples of God Incorporated 

$214.80

 

 

  Hire Fee Refunds X 2 - Clarkson Youth Centre And Wanneroo Youth Centre

 

00116680

07/05/2019

Marauba Pty Ltd 

$500.00

 

 

  Refund - Infringement Notices - Withdrawn

 

00116681

07/05/2019

Tokyu Corporation

$251.43

 

 

  Refund - Infringement Notice - Withdrawn

 

00116682

07/05/2019

Susan Heath 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116683

07/05/2019

Sarah Leal 

$40.00

 

 

  Dog Registration Refund - Deceased

 

00116684

07/05/2019

Kevin Truscott 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00116685

07/05/2019

Millstone Homes Pty Ltd 

$917.32

 

 

  Reimbursement - Development Application - Not Required

 

00116686

07/05/2019

Rates Refund

$485.50

00116687

07/05/2019

Rates Refund

$1,520.96

00116688

07/05/2019

Magdalena Rousseau 

$92.00

 

 

  Hire Fee Refund

 

00116689

07/05/2019

Ryda Group Pty Ltd

$1,775.00

 

 

  Bond Refund

 

00116690

07/05/2019

Clarkson Youth Centre Petty Cash 

$189.48

 

 

  Petty Cash

 

00116691

07/05/2019

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00116692

07/05/2019

Facility Officer WLCC Petty Cash 

$143.00

 

 

  Petty Cash

 

00116693

07/05/2019

Water Corporation 

$3,460.03

 

 

  Water Charges For The City

 

00116694

07/05/2019

Telstra 

$220,366.61

 

 

  Phone/Internet Charges For The City

 

 

 

  Relocation Of Assets - Pinjar Road - Projects

 

00116695

07/05/2019

Clarkson Library Petty Cash 

$383.95

 

 

  Petty Cash

 

00116696

07/05/2019

Finance Services Petty Cash 

$852.70

 

 

  Petty Cash

 

00116697

07/05/2019

Emerge Associates 

$8,112.50

 

 

  Feasibility Study - Two Rocks Beach Access - Strategic Land Use Planning

 

00116698

14/05/2019

Rates Refund

$71.12

00116699

14/05/2019

Rates Refund

$760.53

00116700

14/05/2019

Jasmine Kaur 

$748.77

 

 

  Bond Refund

 

00116701

14/05/2019

Rates Refund

$2,364.92

00116702

14/05/2019

Kelly Ann Edwards 

$159.50

 

 

  Refund - Swimming Lessons - Cancelled

 

00116703

14/05/2019

Sai Liu 

$159.50

 

 

  Refund - Swimming Lessons - Cancelled

 

00116704

14/05/2019

Gallyn Construction Pty Ltd 

$145.00

 

 

  Refund - Health Services Assessment Application - Incorrect Application Submitted

 

00116705

14/05/2019

Rebecca Perri Westlake 

$100.00

 

 

  Bond Refund

 

00116706

14/05/2019

Jaime Harrison

$850.00

 

 

  Bond Refund

 

00116707

14/05/2019

Michael Bach 

$100.00

 

 

  Bond Refund

 

00116708

14/05/2019

Quinns Rocks Senior Cricket Club 

$850.00

 

 

  Bond Refund

 

00116709

14/05/2019

Hailom Gebreyesus 

$540.00

 

 

  Bond Refund

 

00116710

14/05/2019

 Athirah Alna 

$100.00

 

 

  Bond Refund

 

00116711

14/05/2019

Jamie Cath 

$100.00

 

 

  Bond Refund

 

00116712

14/05/2019

Rajesh Dungar 

$540.00

 

 

  Bond Refund

 

00116713

14/05/2019

Nunzio Muscuso 

$100.00

 

 

  Bond Refund

 

00116714

14/05/2019

Oracles of Light Creations 

$100.00

 

 

  Bond Refund

 

00116715

14/05/2019

Zen Building Company Pty Ltd 

$5.98

 

 

  Partial Refund - Building Application Fee - Overpaid

 

00116716

14/05/2019

P Sao & C Ty 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116717

14/05/2019

Sam Clark 

$51.80

 

 

  Refund - Copies Of Plans - Not Required

 

00116718

14/05/2019

Cancelled

 

00116719

14/05/2019

Kurt Vravnik 

$114.70

 

 

  Refund - Copies Of Plans - Only Commercial Plans Required

 

00116720

14/05/2019

Philip & Elizabeth Boyd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116721

14/05/2019

Neil Smith 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116722

14/05/2019

Shannon Jade Mould 

$104.00

 

 

  Refund - Swimming Lessons - Cancelled

 

00116723

14/05/2019

Rates Refund

$474.36

00116724

14/05/2019

Rates Refund

$916.18

00116725

14/05/2019

Natalie Hart 

$20.00

 

 

  Dog Registration Refund - Already Registered

 

00116726

14/05/2019

Rates Refund

$783.57

00116727

14/05/2019

Chien Duong 

$50.00

 

 

  Dog Registration Refund - Not Sterilised

 

00116728

14/05/2019

Alkimos Pirates Lacrosse Club 

$412.80

 

 

  Hire Fee Refund

 

00116729

14/05/2019

Coral Claire Jones 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116730

14/05/2019

Amy H D'Vaz 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116731

14/05/2019

Sikh Gurdwara Perth

$400.00

 

 

  Sponsorship - 1 X Member - Australian Sikh Games - 19 - 21.04.2019 - Melbourne

 

00116732

14/05/2019

Gymnastics WA 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Gymnastics Championships - 21 - 26.05.2019 - Melbourne

 

00116733

14/05/2019

Cancelled

 

00116734

14/05/2019

Cancelled

 

00116735

14/05/2019

Rachel Gaetana Marques da Costa Meira

$100.00

 

 

  Bond Refund

 

00116736

14/05/2019

Perth Patio Magic 

$147.00

 

 

  Refund - Development Application - Not Required

 

00116737

14/05/2019

N & LW Blackman 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116738

14/05/2019

Denel Bennett 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116739

14/05/2019

Mark Anthony Design 

$3,499.00

 

 

  Refund - Development Application - Lodged Prior To Design Review Panel Process

 

00116740

14/05/2019

Jan Holt 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116741

14/05/2019

Aaron Payne 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116742

14/05/2019

Deborah Clark 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116743

14/05/2019

Irena Kowalski 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116744

14/05/2019

Hetem Hajdari 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116745

14/05/2019

Michael Haylock 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116746

14/05/2019

Samuel Leslie Dewing 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116747

14/05/2019

Colin Lockett 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116748

14/05/2019

Joel Momberg 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116749

14/05/2019

Sporting Climbing Western Australia 

$200.00

 

 

  Sponsorship - 1 X Attendee - SCA 2019 National Championships - 24 - 26.05.2019 - Villawood

 

00116750

14/05/2019

Mark Mitchell 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116751

14/05/2019

Girrawheen Library Petty Cash 

$128.00

 

 

  Petty Cash

 

00116752

14/05/2019

Community History Centre Petty Cash 

$39.90

 

 

  Petty Cash

 

00116753

14/05/2019

Water Corporation 

$6,846.25

 

 

  Water Charges For The City

 

00116754

14/05/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116755

14/05/2019

101 Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116756

14/05/2019

Tangent Nominees Pty Ltd 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00116757

14/05/2019

Summit Homes Group 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

00116758

14/05/2019

Materon Investments WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116759

14/05/2019

Buildcom Construction (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116760

14/05/2019

Shred-X 

$10.43

 

 

  Shredding Services For The City - IT

 

00116761

14/05/2019

The Trustee For Veraison Unit Trust 

$1,386.00

 

 

  Community Workshop - Leadership - Community Development

 

00116762

17/05/2019

Australia Post 

$13,256.05

 

 

  Postage Charges For The City

 

00116763

21/05/2019

Goodlife Operations

$280.00

 

 

  Refund - Food Registration Lodged In Error

 

00116764

21/05/2019

Carmelo Borrello 

$527.00

 

 

  Refund - Building Application - Insufficient Information

 

00116765

21/05/2019

Aurelia Kolecki 

$100.00

 

 

  Bond Refund

 

00116766

21/05/2019

DNA Architects 

$73.10

 

 

  Refund - Copies Of Plans - Not Available

 

00116767

21/05/2019

Martina Whooley 

$150.00

 

 

  Bond Refund

 

00116768

21/05/2019

Joondalup Malayalee Association Incorporated 

$540.00

 

 

  Bond Refund

 

00116769

21/05/2019

Briannon  Mahony 

$540.00

 

 

  Bond Refund

 

00116770

21/05/2019

Amie Sloan 

$150.00

 

 

  Bond Refund

 

00116771

21/05/2019

Lake Joondalup Baptist Church ABBC 

$100.00

 

 

  Bond Refund

 

00116772

21/05/2019

Tamara Adams 

$100.00

 

 

  Bond Refund

 

00116773

21/05/2019

Ahmed Babiker 

$540.00

 

 

  Bond Refund

 

00116774

21/05/2019

Goodwill Association WA Incorporated 

$850.00

 

 

  Bond Refund

 

00116775

21/05/2019

Vicki Martin 

$150.00

 

 

  Bond Refund

 

00116776

21/05/2019

Nyakota Puok 

$540.00

 

 

  Bond Refund

 

00116777

21/05/2019

Rates Refund

$5,118.44

00116778

21/05/2019

Cathie Horvat 

$100.00

 

 

  Bond Refund

 

00116779

21/05/2019

Forward in Faith Ministries Australia 

$540.00

 

 

  Bond Refund

 

00116780

21/05/2019

Rates Refund

$1,280.61

00116781

21/05/2019

Rates Refund

$190.50

00116782

21/05/2019

Rates Refund

$979.30

00116783

21/05/2019

Michelle Parkes 

$251.43

 

 

  Refund - Infringement - Withdrawn

 

00116784

21/05/2019

ICN WA

$3,000.00

 

 

  Bond Refund

 

00116785

21/05/2019

Jason Preece 

$2,000.00

 

 

  Refund – Street & Verge Bond

 

00116786

21/05/2019

Rates Refund

$7,330.39

00116787

21/05/2019

Rates Refund

$1,084.39

00116788

21/05/2019

Zengyuan Lin 

$1,009.90

 

 

  Hire Fee Refund X 2

 

00116789

21/05/2019

Jill Rawson 

$295.00

 

 

  Refund - Development Application - Withdrawn

 

00116790

21/05/2019

Danmar Homes Pty Ltd 

$295.00

 

 

  Refund - Development Application - Cancelled

 

00116791

21/05/2019

Watersfield Pty Ltd

$705.45

 

 

  Refund - Development Application - Cancelled

 

00116792

21/05/2019

Arena Swim Club 

$800.00

 

 

  Sponsorship - 15 Year Old Team & 14 Year Old Team - 2019 Hancock Prospecting Australia Age Swimming Championships Adelaide SA 15 - 21.04.2019

 

00116793

21/05/2019

Vietnamese Community In Australia

$110.00

 

 

  Refund - Replace Padlocks 2019 TET Festival - Accounts

 

00116794

21/05/2019

Christine Mearns 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116795

21/05/2019

Matthew Morrison 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116796

21/05/2019

Lee Burcher 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116797

21/05/2019

A Barron 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116798

21/05/2019

Jatinder Joshi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116799

21/05/2019

Matthew Anderson 

$322.00

 

 

  Vehicle Crossing Subsidy

 

00116800

21/05/2019

Emile Van der Westhuizen 

$441.00

 

 

  Refund - Development Application - Not Required

 

00116801

21/05/2019

Rates Refund

$743.65

00116802

21/05/2019

Accounts Services Petty Cash 

$404.70

 

 

  Petty Cash

 

00116803

21/05/2019

Rural Building Company 

$236.00

 

 

  Refund - Septic Tank Application - Incorrect

 

00116804

21/05/2019

Water Corporation 

$8,432.30

 

 

  Water Charges For The City

 

00116805

21/05/2019

Telstra 

$109,725.66

 

 

  Phone Charges For The City

 

 

 

  Tablet Data - Fire Protection - IT

 

00116806

21/05/2019

Jag Demolition 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116807

21/05/2019

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116808

21/05/2019

Perth Extensions Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116809

21/05/2019

101 Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116810

21/05/2019

Plunkett Homes (1903) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116811

21/05/2019

Cancelled

 

00116812

21/05/2019

Cancelled

 

00116813

21/05/2019

Australian Outdoor Living (WA) Pty Ltd 

$16,000.00

 

 

  Refund - Street & Verge Bond X 8

 

00116814

21/05/2019

Summit Homes Group 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116815

21/05/2019

V&M Agostino Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116816

21/05/2019

Connolly Boulevard Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116817

21/05/2019

Ambassador Constructions and Maintenance 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116818

28/05/2019

Rates Refund

$1,216.11

00116819

28/05/2019

Rates Refund

$971.00

00116820

28/05/2019

Rates Refund

$1,148.55

00116821

28/05/2019

Kate Buckley 

$100.00

 

 

  Bond Refund - Reissue Of Stale Cheque 111855

 

00116822

28/05/2019

Athletics Australia 

$200.00

 

 

  Sponsorship - 1 X Member - 2019 Oceania Area Championships - Townsville QLD - 25 - 28.06.2019

 

00116823

28/05/2019

Indoor Netball WA 

$200.00

 

 

  Sponsorship - 1 X Member - National Indoor Netball Championships - Gold Coast QLD - 02 - 12.05.2019

 

00116824

28/05/2019

Susan Lines 

$850.00

 

 

  Bond Refund

 

00116825

28/05/2019

Northern Districts Gymnastic Club 

$400.00

 

 

  Sponsorship - 2 X Attendee - 2019 Australian Gymnastics Championships - Melbourne - 20 - 26.05.2019

 

00116826

28/05/2019

Shelaine Mc Gowan 

$850.00

 

 

  Bond Refund

 

00116827

28/05/2019

Westside BMX Club 

$200.00

 

 

  Sponsorship - 1 X Attendee - 2019 Bad Boy BMX Nationals - Shepparton VIC - 20 - 25.05.2019

 

00116828

28/05/2019

Wilfredo Higo 

$850.00

 

 

  Bond Refund

 

00116829

28/05/2019

Quinns Football Club Incorporated 

$996.50

 

 

  Hire Fee Refund

 

00116830

28/05/2019

Vincent Kanyangi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116831

28/05/2019

Karen Tate 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116832

28/05/2019

Hoang Ke Tran 

$270.00

 

 

  Refund - Annual Food Safety Service - Business Sold - Reissue Stale Cheque 111675

 

00116833

28/05/2019

Mansur Machmud 

$850.00

 

 

  Bond Refund

 

00116834

28/05/2019

Michael Shayne Carvey 

$850.00

 

 

  Bond Refund

 

00116835

28/05/2019

Vicky Chandwani 

$150.00

 

 

  Bond Refund

 

00116836

28/05/2019

Kristel Villanueva 

$100.00

 

 

  Bond Refund

 

00116837

28/05/2019

Graeme Knights 

$100.00

 

 

  Bond Refund

 

00116838

28/05/2019

Ahmed Babiker 

$540.00

 

 

  Bond Refund

 

00116839

28/05/2019

Gortankaku Community Assosciation WA 

$540.00

 

 

  Bond Refund

 

00116840

28/05/2019

Batoul Jabur 

$540.00

 

 

  Bond Refund

 

00116841

28/05/2019

Shree Kutchi Leva Patel Community WA 

$540.00

 

 

  Bond Refund

 

00116842

28/05/2019

West Coast Cricket Club 

$850.00

 

 

  Bond Refund

 

00116843

28/05/2019

Megan Michelle Nunn 

$100.00

 

 

  Bond Refund

 

00116844

28/05/2019

Raffat Khan 

$540.00

 

 

  Bond Refund

 

00116845

28/05/2019

Vikings Softball Club 

$1,033.16

 

 

  Hire Fees Refund

 

00116846

28/05/2019

Rachael Block 

$100.00

 

 

  Bond Refund

 

00116847

28/05/2019

Helen Michael 

$20.80

 

 

  Refund - Copy Of Plans - Not Available

 

00116848

28/05/2019

Rates Refund

$633.44

00116849

28/05/2019

Amy Lien 

$100.00

 

 

  Prize Winner - Peoples Choice - Northern Perspectives 2019

 

00116850

28/05/2019

Robyn Bennett 

$250.00

 

 

  Prize Winner - Overall - Northern Perspectives 2019

 

00116851

28/05/2019

Abi Venables-Morris 

$150.00

 

 

  City of Wanneroo Prize Winner - Northern Perspectives 2019

 

00116852

28/05/2019

T & C McKeown 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116853

28/05/2019

Nicola Dawber 

$100.00

 

 

  Dog Registration Refund - Sterilised

 

00116854

28/05/2019

M & J Gray 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00116855

28/05/2019

Rates Refund

$419.71

00116856

28/05/2019

Sunset Outdoor 

$40.60

 

 

  Refund - Fast Track Application Fee - Missed Timeframe

 

00116857

28/05/2019

Ebony Doyle 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116858

28/05/2019

Nicholas Haggarty 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

00116859

28/05/2019

A & M Romeo 

$917.97

 

 

  Refund - Street & Verge Bond

 

00116860

28/05/2019

Tammie West 

$62.90

 

 

  Refund - Copies Of Plans - Not Available

 

00116861

28/05/2019

Facility Officer WLCC Petty Cash 

$83.05

 

 

  Petty Cash

 

00116862

28/05/2019

Wanneroo Youth Centre Petty Cash 

$32.55

 

 

  Petty Cash

 

00116863

28/05/2019

Cancelled

 

00116864

28/05/2019

Water Corporation 

$30,416.69

 

 

  Water Charges For The City

 

00116865

28/05/2019

Telstra 

$11,947.02

 

 

  Phone/Internet Charges For The City

 

00116866

28/05/2019

Clarkson Library Petty Cash 

$181.25

 

 

  Petty Cash

 

00116867

28/05/2019

Solargain PV Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116868

28/05/2019

Australian Outdoor Living (WA) Pty 

$6,000.00

 

 

  Refund - Street & Verge Bond X 3

 

00116869

28/05/2019

Summit Homes Group 

$1,165.11

 

 

  Refund - Building Application - Cancelled

 

00116870

28/05/2019

Materon Investments WA Pty Ltd 

$929.66

 

 

  Refund - Street & Verge Bond

 

00116871

28/05/2019

My Homes WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00116872

30/05/2019

ARRB Group Limited 

$44,000.00

 

 

  Condition Assessment Survey - Roads Within City Of Wanneroo - Projects

 

00116873

30/05/2019

Autosmart North Metro Perth 

$295.90

 

 

  Wheel & Floorsmart Cleaner - Fleet

 

00116874

30/05/2019

Medical Sales & Service 

$64.26

 

 

  Immunisation Clinic Supplies - Health

 

00116875

30/05/2019

The National Trust of Australia (WA 

$210.00

 

 

  Tour - Mundaring Weir - Gold Program

 

00116876

30/05/2019

Donegan Enterprises Pty Ltd 

$17,162.48

 

 

  Install BBQ And Concrete Pad - Dalvik Park - Construction

 

00116877

30/05/2019

SoundPack Solutions 

$213.02

 

 

  DVD Cases/Folders - Libraries

 

00116878

30/05/2019

Repco 

$145.20

 

 

  Vehicle Spare Parts - Stores

 

00116879

30/05/2019

The Workwear Group Pty Ltd 

$1,637.55

 

 

  Staff Uniforms - Various Employees

 

00116880

30/05/2019

Kitcraft Kitchens Pty Ltd 

$59,329.39

 

 

  Refurbishment - Jarrah Lounge Bar Area - Projects

 

00116881

30/05/2019

Legal Practice Board WA 

$1,250.00

 

 

  Practising Certificate - Paul Greer - Property

 

00116882

30/05/2019

Aquamaster Reticulation Services 

$246.40

 

 

  Repair Reticulation - Amersham Crescent - Construction

 

00116883

30/05/2019

The Trustee - Young Australia League 

$3,000.00

 

 

  Young Australian League Upper Secondary Scholarship - Economic Development

 

00116884

30/05/2019

Reliansys Pty Ltd 

$20,825.00

 

 

  Annual Software Access Fees Compliance 03.05.2019 - 02.05.2020 - IT

 

00116885

30/05/2019

The Trustee for Wanneroo Unit Trust 

$50.40

 

 

  Financial Times - Office Of CEO - April 2019

 

00116886

30/05/2019

Get Home Safe Limited 

$355.73

 

 

  Software Subscription - Get Home Safe - People & Culture

 

00116887

30/05/2019

Kelly Emma Flemming 

$160.00

 

 

  Gallery Map Design - 2019 Art Awards - Cultural Services

 

00116888

30/05/2019

The Trustee For Wanneroo SC Trust 

$605,000.00

 

 

  Road Construction - Rocca Way And Conlon Avenue - Projects

 

00116889

30/05/2019

Kinetic IT Pty Ltd 

$21,082.54

 

 

  Threat Intelligence Transition Payment & Monthly Fee - IT

 

00116890

30/05/2019

RM Surveys 

$4,125.00

 

 

  Feature Survey - Mather Drive - Economic Development

 

00116891

30/05/2019

Nintex Pty Ltd 

$2,359.50

 

 

  Subscription - Promapp Process Manager And Workflow - IT

 

00116892

30/05/2019

The Trustee for New Dealership Trust 

$30,689.15

 

 

  New Vehicle Purchase - Ford Ranger - $30,689.15 - Fleet Assets

 

00116893

30/05/2019

Horizon West Landscape & Irrigation 

$206,183.45

 

 

  Irrigation Installation - Anchorage Drive - Parks

 

 

 

  Rubble Removal - Anchorage Drive - Parks

 

00116894

30/05/2019

Splendid Enterprises Pty Ltd 

$1,350.00

 

 

  Granite Rail Ballast - Chianti Estate - Assets

 

00116895

30/05/2019

Powerhouse Batteries Pty Ltd 

$230.56

 

 

  Vehicle Battery - Fleet

 

00116896

30/05/2019

Mrs Anna Richardson 

$200.00

 

 

  Judging Community Art Awards 2019 - Cultural Services

 

00116897

30/05/2019

Underground Power Development Pty L 

$715.00

 

 

  Power Design - Marmion Avenue Duplication - Projects

 

00116898

30/05/2019

Moss And Fern 

$2,656.50

 

 

  Floral Arrangements - Gala Dinner - Communications & Events

 

00116899

30/05/2019

Shooters Shed 

$30.00

 

 

  Service - Clean Of Corporate Firearm - Rangers

 

00116900

30/05/2019

Urban & Rural Valuations 

$2,750.00

 

 

  Valuation - Lot 16 Windsor Road Wangara - Property

 

00116901

30/05/2019

Thee Shucker 

$1,263.00

 

 

  Catering - Gala Dinner - Communications & Events

 

00116902

30/05/2019

Farrell's Contracting Services Pty 

$3,685.00

 

 

  Lower Cable - Marmion Avenue Dualling - Projects

 

00116903

30/05/2019

Randal 

$50.88

 

 

  Financial Times - 15.04.2019 - 28.04.2019 - Office Of CEO

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$1,662,376.56

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003507

02/05/2019

 

 

 

 

LKS Constructions (WA) Pty Ltd 

$89,911.80

 

 

  Payment Certificate 1 - Edgar Griffiths Park - Sports Amenities Building - Projects

 

00003508

07/05/2019

 

 

 

 

Cancelled 

 

00003509

07/05/2019

 

 

 

 

Alinta Gas 

$949.45

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$6,225.63

 

 

  Billpay Transaction Fees - Rating Services

 

 

 

  Postage Charges - April Charges - Lodged Mail

 

 

 

Australian Manufacturing Workers Union

$270.30

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$717.20

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$614,073.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,193.33

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$7,262.00

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$772.00

 

 

  Payroll Deduction

 

 

 

Decipha Pty Ltd 

$1,979.79

 

 

  Monthly Mail Room Service Contract Fee - IM

 

 

 

Department of Fire & Emergency Services 

$19,794.57

 

 

  50% Cost Sharing - Community Fire Manager - 28.02.2018 - 28.03.2019

 

 

 

HBF Health Limited 

$623.45

 

 

  Payroll Deduction

 

 

 

Landgate 

$409.20

 

 

  Identification Of Land Parcels - Rating Services

 

 

 

  Land Enquiries - Property

 

 

 

LGRCEU 

$1,896.26

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$10,080.16

 

 

  Payroll Deduction

 

 

 

Mr Mark Bennett 

$259.00

 

 

  Reimbursement - Emergency Mobile Phone - Waste Services

 

 

 

Ms Anna Murray 

$40.85

 

 

  Refund - Cashless Credit - Unable To Use Creche

 

 

 

Paywise Pty Ltd 

$505.48

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$9,661.49

 

 

  Payroll Deduction

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$175.00

 

 

  Registration - Perth In A Global Context - 1 X Attendee - 15.02.2019 - Planning & Sustainability

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$724.13

 

 

  SMS Charges - Fire Services

 

 

 

Western Power 

$8,703.00

 

 

  Street Lighting - 67 Carabooda Road - Projects

 

 

 

  Commercial Connection - Long Beach Promenade - Parks

 

00003510

07/05/2019

 

 

 

 

BCA Consultants (WA) Pty Ltd 

$990.00

 

 

  Progress Payment 6 - Boiler Replacement - Aquamotion - Projects

 

 

 

BOC Limited 

$58.08

 

 

  Industrial Nitrogen & Oxygen - Fleet & Community Safety

 

 

 

Brian Zucal & Associates 

$7,260.00

 

 

  Valuation Review - 190 Mary Street Wanneroo - Land Acquisition

 

 

 

  Annual Valuation Of Land - Cells - Property

 

 

 

Community Greenwaste Recycling Pty Ltd

$1,409.58

 

 

  Removal Of Waste From The City

 

 

 

Crown Lift Trucks 

$1,100.00

 

 

  Training - Wave Machine - Cultural Services

 

 

 

CS Legal 

$2,487.31

 

 

  Court Fees For The City

 

 

 

De Vita & Dixon Lawyers 

$2,998.60

 

 

  Legal Fees For The City

 

 

 

Diamond Plumbing & Gas 

$1,883.19

 

 

  Plumbing Maintenance For The City

 

 

 

Dowsing Group Pty Ltd 

$6,442.12

 

 

  Replace Footpath - Seagrass - Engineering

 

 

 

Ecoscape Australia Pty Ltd 

$15,361.50

 

 

  Flora And Fauna Survey - Mather Reserve - Assets

 

 

 

Elliotts Irrigation Pty Ltd 

$29,784.15

 

 

  Install Iron Filter - Nankeen Park - Parks

 

 

 

  Install Irrigation - WLCC - Parks

 

 

 

Environmental Industries Pty Ltd 

$111,405.60

 

 

  Progress Claim 1 - Lynton Park Upgrade - Projects

 

 

 

E-Station Pty Ltd 

$43,609.50

 

 

  Provision Of Additional Car Charging Stations - Civic Centre Extension Basement - Projects

 

 

 

Hays Personnel Services 

$8,785.20

 

 

  Casual Labour For The City

 

 

 

Integrity Industrial Pty Ltd 

$17,347.97

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$8,380.79

 

 

  Casual Labour For The City

 

 

 

Iron Mountain Australia Group Pty Ltd 

$12,159.96

 

 

  Document Management Services For The City

 

 

 

JDSI Consulting Engineers 

$2,966.70

 

 

  Professional Services - Butler North District Open Spaces - Projects

 

 

 

Kidsafe WA Incorporated 

$605.00

 

 

  Audit Softfall - Fishermans Hollow - Parks

 

 

 

Local Government Professionals Australia WA

$168.00

 

 

  Registration - Integrated Planning And Reporting Forum - 2 X Attendees - Strategic & Business Planning

 

 

 

Logo Appointments 

$5,351.93

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$3,650.41

 

 

  Advertising Services For The City

 

 

 

Michael Page International (Australia) Pty Ltd

$5,761.52

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$427,759.39

 

 

  Refuse Disposal For The City

 

 

 

Moore Stephens (WA) Pty Ltd As Agent

$5,159.00

 

 

  Training - Financial Reporting 20.05.2019 - 5 X Attendees Transactional & Strategic Finance

 

 

 

Navtrack IOT 

$220.00

 

 

  Install GPS - WN 34168 - Fleet

 

 

 

Outsource Business Support Solutions Pty Ltd

$1,504.80

 

 

  Specialist Business Analyst Services - Data Migration - People & Culture

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$2,376.00

 

 

  Quantity Surveying - Lake Joondalup Park Changerooms Upgrade - Projects

 

 

 

Programmed Integrated Workforce 

$14,170.20

 

 

  Casual Labour For The City

 

 

 

Safety And Rescue 

$5,445.00

 

 

  Point Dune Anchor Points - Quinns Beach Waterland - Parks

 

 

 

Scatena Clocherty Architects 

$24,131.14

 

 

  Architectural Consultancy - Shelvock Sports Amenities Building - Projects

 

 

 

Smartbuilt Perth Pty Ltd 

$211.75

 

 

  Pest Control Services For The City

 

 

 

Toll Transport Pty Ltd 

$287.74

 

 

  Courier Services - Print Room - Aquamotion & People & Culture

 

 

 

Two Rocks SES Unit 

$7,750.41

 

 

  Local Government Grant Scheme - 4th Quarterly ESL Grant Payment - Co-Locating At The Two Rocks Fire Station - Community Safety

 

 

 

Viva Energy Australia Pty Ltd 

$22,512.53

 

 

  Fuel Issues For The City

 

 

 

Western Australian Local Government Association 

$567.00

 

 

 Business Planning  Training - Presenting With Confidence - 1  X Attendee - 25.03.2019 - Strategic &

 

 

 

WEX Australia Pty Ltd 

$1,684.78

 

 

  Fuel - April 2019 - Fleet

 

 

 

William Buck Consulting (WA) Pty Ltd 

$4,400.00

 

 

  Probity Oversight - Contracts & Procurement

 

 

 

Wilson Security 

$29,743.97

 

 

  Security Patrols - Community Safety

 

00003511

07/05/2019

 

 

 

 

LKS Constructions (WA) Pty Ltd 

$123,083.40

 

 

  Payment Certificate 2 - Daycare - Alexander Heights - Projects

 

00003512

08/05/2019

 

 

 

 

City of Wanneroo 

$1,100.00

 

 

  Rates Assessment Deductions

 

 

 

Cr Brett Treby 

$2,277.86

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,377.86

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,477.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,577.86

 

 

  Monthly Meeting

 

 

 

Cr Linda Aitken 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$4,403.83

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,077.86

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

Mr Malcolm Barker 

$280.00

 

 

  Reimbursement - Prescription Safety Glasses - Parks

 

00003513

07/05/2019

 

 

 

 

Synergy 

$54,672.35

 

 

  Power Supplies For The City

 

00003514

14/05/2019

 

 

 

 

Synergy 

$1,152,677.60

 

 

  Power Supplies For The City

 

00003515

14/05/2019

 

 

 

 

Superchoice Services Pty Limited 

$688,376.27

 

 

  Employee Superannuation Payments - April 2019 - Payroll

 

00003516

14/05/2019

 

 

 

 

Alinta Gas 

$591.75

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$5,381.46

 

 

  Gas Supplies For The City

 

 

 

BGC Residential Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Cambrai Village Residents Branch (RAAFA) 

$50.00

 

 

  Bond Refund - Temporary Signage - Traffic Services

 

 

 

City of Wanneroo 

$147.00

 

 

  Development Application - Illuminated Street Sign - Neerabup Road Clarkson - Asset Maintenance

 

 

 

Dale Alcock Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Department of Planning, Lands and Heritage 

$296.36

 

 

  Deposit - Purchase Of Portion Of Lot 10776 - Plan 15245 34 Highclere Boulevard - Property

 

 

 

Essential First Choice Homes Pty Ltd 

$4,000.00

 

 

  Refund - Street & Verge Bond X 2

 

 

 

Gemmill Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Home Group WA Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Homebuyers Centre 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

JCorp Pty Ltd Trading As Impression 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

JCorp Pty Ltd Trading As Perception 

$1,133.18

 

 

  Refund - Development Application - Not Required

 

 

 

LD & D Australia Pty Ltd 

$633.10

 

 

  Milk Deliveries For The City

 

 

 

Optus 

$1,259.72

 

 

  Phone Charges For The City

 

 

 

Prime Eglinton Pty Ltd 

$234,841.20

 

 

  Bond Return - East Of The Beach Stage 1 Eglinton - WAPC 155700

 

 

 

Trailer Parts Pty Ltd 

$194.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$350.00

 

 

  Training - Masterclass In WA's Greenfield Development Market - 2 X Attendees - Land Development

 

 

 

Ventura Home Group Pty Ltd Trading Aussie Living Homes 

$4,000.00

 

 

  Refund - Street & Verge Bond