Council
Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 13 December, 2005
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 13 DECEMBER 2005
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 2
PQ01-12/05 Mr
F Terribile, Montgomery Way, Malaga 2
PQ02-12/05 Mr
N Hewer, Carwoola Circle, Carramar 2
PQ03-12/05 Mrs
A Hine, Dundebar Road, Wanneroo 3
Item 4 Confirmation of
Minutes 5
OC01-12/05 Minutes of Ordinary Council Meeting held on 22
November 2005 5
Item 5 Announcements by the
Mayor without Discussion 5
A01-12/05 Mayor
Kelly - Rotary Club Donation of Artwork 5
A02-12/05 Chief
Executive Officer – Australian Safer Communities Award for W.A. 5
A03-12/05 Cr
Pearson – Donation of CD 5
Item 6 Questions from
Elected Members 5
Item 7 Petitions 5
New Petitions Presented 5
Update on Petitions 6
PT01-11/05 Objection
to the Destruction of Park Area Adjoining Wanneroo Shopping Centre 6
PT02-11/05 Request
for Bike Jumps or a Skate Park around Macquarie Heights 6
PT03-11/05 Opposing
the Development Proposal for a Bed and Breakfast at 21 Piper Street, Quinns
Rocks 6
Item 8 Reports 7
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. 7
Planning and Development 8
Policies & Studies 8
PD01-12/05 Ancillary
Accommodation in the General Rural, Rural Resource, Special Rural and Special
Residential Zones Local Planning Policy 8
PD02-12/05 Municipal
Heritage Inventory Review - Final Draft Report 12
Town Planning Schemes and Structure Plans 17
PD03-12/05 Final
Adoption of Amendment No. 11 to Structure Plan No.8 East Wanneroo Cell No. 6 17
PD04-12/05 Close
of Advertising - Lot 12 Marmion Avenue, Jindalee: Amendment 4 to the Agreed
Structure Plan, Draft Foreshore Management Plan and Bulk Earthworks and
Landscaping of an Area of Proposed Public Open Space 19
PD05-12/05 Proposed
Yanchep-Two Rocks (St Andrews) District Concept Plan 33
PD06-12/05 Adoption
of Two Rocks Yanchep Foreshore Management Plan 33
Delegated Authority Reports 46
PD07-12/05 Development
Applications Determined by Delegated Authority for November 2005 46
Infrastructure 60
Tenders 60
IN01-12/05 Tender
No 05541 - The Supply and Delivery of One Full Forward Control Commercial
Refuse Collection Truck 60
IN02-12/05 Tender
No 05542 - The Supply and Delivery of One 4WD Telescopic Handler 60
IN03-12/05 Tender
No 05544 - The Supply and Delivery of Two 4WD Tractors with Minimum Engine
Power of 60kw 61
IN04-12/05 Tender
No 05548 - The Supply and Delivery of One Full Forward Control Four Tonne Dual
Cab Truck 61
Land Development 62
IN05-12/05 Tender
No 05547 - Kingsbridge Park Development - Civil Works, Butler 62
IN06-12/05 Sand
Drift Control Policy Review 63
Funding and Budget 64
IN07-12/05 Local
Government Perth Bicycle Network Funding 2006/2007 64
Corporate Services 66
Finance 66
CS01-12/05 Warrant
of Payment - For the Period to 31 October 2005 66
CS02-12/05 Financial
Activity Statement Report - For the Period Ended 31 October 2005 112
Contracts and Property 120
CS03-12/05 Proposed
Lease - Portion of 935 Wanneroo Road, Wanneroo to Wanneroo Business Association
Inc 120
CS04-12/05 Proposed
Lease: Portion of 935 Wanneroo Road, Wanneroo to Small Business Centre (North
West Metro) (Inc) 120
CS05-12/05 Sale
of a Portion of Lot 15 Motivation Drive, Wangara 121
CS06-12/05 Proposed
Lease to Telstra Corporation Ltd at Carramar Golf Course 122
CS07-12/05 Proposed
Variation and Extension of Lease - City of Joondalup - Ashby Depot 122
CS08-12/05 Clarkson
Library Commercial Tenancy 2 - Seek Approval to Lease 123
CS09-12/05 Variation
of Lease - Mindarie Regional Council – Lot 118 Mindarie (Tamala Park) 123
Community Development 124
Community Services 124
CD01-12/05 Sandra
Hill Artwork Donation 124
Leisure & Library Services 125
CD02-12/05 Facility
Hire and Use Policy 125
CD03-12/05 City
of Wanneroo Trails Master Plan - Stage Two 139
Governance and Strategy 155
Governance & Customer Relations 155
GS01-12/05 Donation
Request to be Considered by Council 155
GS02-12/05 Quinns
Mindarie Surf Life Saving Club – Reallocation of Funds from the March 2005
Community Funding Round 155
Strategic Projects 156
GS03-12/05 Establishment
of Community Vision Taskforce Community Reference Group 156
Marketing 167
GS04-12/05 Tender
No 05546 - The Provision of an Offset Printing Service 167
Chief Executive Office 167
General 167
CE01-12/05 Appointment
of Acting Chief Executive Officer 167
CE02-12/05 Delegation
of Authority Over the Council Recess 168
CE03-12/05 Donation
Requests Determined Under the Delegation of the Chief Executive Officer 169
CE04-12/05 Establishment
Agreement for the Tamala Park Regional Council 171
CE05-12/05 Council
Administration Report Following Participation in the Asia Pacific Cities Summit
2005 173
Item 9 Motions on Notice 173
MN01-12/05 Cr
L Gray - Seagrass Issue, Two Rocks 173
MN02-12/05 Cr
R Steffens - Western Power Street Lighting
Maintenance 174
MN03-12/05 Cr
D Newton - Police Clearance - Elected Members 174
Item 10 Urgent Business 174
Item 11 Confidential 174
CR01-12/05 Tender
for Gas and Electricity Supply at Aquamotion 175
CR02-12/05 Chief
Executive Officer Performance Report 175
Item 12 Date of Next Meeting 196
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 24 January 2006, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 196
Item 13 Closure 196
Please refer to agenda for details of full
reports and attachments.
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
TRACEY ROBERTS Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS, CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LAURA GRAY, JP North
Ward
COLIN HUGHES South
Ward
ALAN BLENCOWE South
Ward
GLYNIS MONKS, JP Wanneroo
Ward
DOT NEWTON, JP Wanneroo
Ward
Officers:
C JOHNSON Chief
Executive Officer
F BENTLEY Director,
Community Development
D BLAIR Director,
Infrastructure
D SIMMS Director,
Governance & Strategy
W WRIGHT Director,
Corporate Services
R ZAGWOCKI Director,
Planning & Development
Y HEATH Minute
Officer
Nil
There were 23 members of the public and 2 members of the
press in attendance.
Mayor Kelly declared the meeting open at 7:00pm
Questions received in writing prior to the Council
meeting and summarised as follows:
Question
1 – Item PD02-12/05 Municipal Heritage Inventory Review – Final Draft Report re
House and Hut at 29 Mereworth Way Marangaroo
a) Is
Council aware that the property is situated in the suburb of Marangaroo and not
Girrawheen as represented by the City?
b) Is
Council aware that extensive renovation over the past 20 years has been
completed on the property?
c) Is
the Council aware that the home has been extended?
d) Is
Council aware the hut is not visible from the street?
e) Is
Council aware of the offer to provide the hut free to the City?
Response by
Director, Planning and Development
The specific issues
raised in these questions are as provided and responded to in the recent
landowners’ submission on the Municipal Heritage Inventory proposal.
Attachment 4, pages 6 and 7 of the report provides a summary, Administration’s
assessment and recommendation in respect to this submission.
Questions Presented
at the Council Meeting:
Question
1 – Item CS06-12/05 Proposed Lease to Telstra Corporation Ltd at Carramar Golf
Course
a) How can the City allow a mobile telephone
tower to be leased on a golf course?
b) Have residents been consulted?
c) Doesn’t
the City require a 500m buffer zone round any telephone tower? This appears to
breach that zone, would it not be better for staff and families living on the
golf course if the tower was located somewhere else like in a national park?
Response by Mayor Kelly
Questions taken on notice
Further Response by Director, Corporate Services
(a) Telstra
have identified a need for the provision of a mobile communication tower in the
vicinity of the Carramar Golf Course to provide effective mobile telephone
coverage in the area. A commercial assessment was therefore undertaken to
determine whether it is practical to be located within an area of the golf
course and an appropriate rental fee for the lease.
(b) Approval
has been granted to advertise a notice of intent to enter into a lease with
Telstra. This notice is required to be placed in a local newspaper and include
an invitation for public comment. It is only after the closure of the public
notice period and consideration of any submissions received that the Council
will be in a position to formally agree to a lease.
(c) The
proposal to install a mobile telecommunication facility at the Carramar Golf
Course is dependant on Telstra receiving approval for the development of the
tower, which will require formal assessment by the City to meet the necessary
Regulations. Accordingly, in the event that the lease is approved, it would be
conditional upon Telstra receiving development approval. The location of the
tower is linked to the effectiveness of the mobile phone network. A location
within a National Park may not meet the operational requirements of the
network.
Question 1 - Aboriginal Clearances
Could Council confirm if developers, owners, Council or
any other department have had Aboriginal clearances on any of the Agenda items
listed below:
·
PD04-12/05 Page 51
·
PD05-12/05 Page 83
·
PD06-12/05 Page 112
·
CD01-12/05 Page 287
Response by Mayor Kelly
Question
taken on notice
Further Response by Director, Planning and Development
PD04-12/05 – Lot
12 Jindalee ASP – In 1990 the applicant was required to demonstrate
compliance with the Aboriginal Heritage Act 1972. A report prepared by
O’Connor, Bodney and Quartermain found no ethnographic or archaeological sites
on Lot 12. More recently the Department for Indigenous Affairs required
further consultation with the aboriginal people. Heath Development engaged
Fisher Research to carry out further consultation and subsequently concluded
that there are no registered aboriginal sites on the land and that no new sites
have been identified.
The Department for Indigenous Affairs further advised that
City that the structure plan could proceed, subject to the landowner complying
to the requirement of the Aboriginal heritage Act 1972, which specifies the
manner to address sites if any are subsequently discovered through the
development/subdivision process.
PD05-12/05 – Yanchep
Two Rocks District Concept Plan – The concept plan provides the
broad level planning context for future structure plan applications. The
subject area has been subject to broad level ethnographic and archaeological
assessment carried out as part of the original rezoning of the land (Amendment
787) and resulted in the inclusion of Environmental Provisions being included
into the City’s scheme (Schedule 12). Schedule 12 requires further Aboriginal
Culture and Heritage Assessment at the Local Structure Planning Stage with the
concurrence of the Department for Indigenous Affairs.
PD06-12/05 – Two Rocks Yanchep Foreshore
Management Plan – The Foreshore Management Plan relates to
that portion of this landholding affected by the regional reserve under the
metropolitan region Scheme, where a high level of protection of the natural
vegetation is expected. The original ethnographic and archaeological assessment
that was carried out as part of the rezoning of this land did not identify any
sites of significance. Whilst the extent of any works occurring within this
area will be minimal, any works that do occur within the Crown Reserve (under
the guidance of the City of Wanneroo and the Western Australian Planning
Commission) will be subject to the provisions of the Aboriginal Heritage Act
1972.
Further Response by Director, Community Development
CD01-12/05 – Sandra
Hill Artwork Donation – The item in question is an artwork designed
by a local aboriginal artist. This intellectual property is not subject to a
clearance.
Question 2 – Karli Spring
Is Karli Spring on the foreshore reserve in the
Alkimos/Eglinton area being protected?
Response by Director, Planning and Development
Administration is aware of the significance of Karli Spring
and will be seeking to protect it through any developments.
Question 3 – Clearing of trees, Kiln Road, Nowergup
What has happened legally in regards to the clearing of
jarrah and marri trees at Kiln Road, Nowergup? Has the Environmental
Department made a ruling and if so, what is it?
Response by Mayor Kelly
This matter has been referred to the Department of
Environmental Protection and the City has not received an answer as yet.
OC01-12/05 Minutes of Ordinary Council
Meeting held on 22 November 2005
Moved Cr Roberts, Seconded Cr Goodenough
That the minutes of the Ordinary Council
Meeting held on 22 November 2005 be confirmed.
CARRIED UNANIMOUSLY
Mayor Kelly thanked the Rotary Club of Wanneroo for the
donation of artwork for the City’s Art Collection to commemorate the Club’s
centenary year.
The Chief Executive Officer, Charles Johnson, announced
that an Australian Safer Communities Award for Western Australia had been
presented to the Metropolitan North and East Recovery Group for a partnering
agreement for the provision of mutual aid for recovery during emergencies and
were the winners of the Post-Disaster category.
Cr Pearson presented a copy of the Charcoal Club’s latest
album, donated by Richard J. Franklin.
Nil
New Petitions
Presented
Nil
Update on
Petitions
Cr Monks presented a petition with 61 signatories objecting
to the destruction of park area adjoining Wanneroo Shopping Centre.
UPDATE
A report will be presented to the 31 January 2006 Ordinary
Council Meeting with the application for the shopping centre.
Cr Newton presented a petition with 13 signatories
requesting bike jumps or a skate park around Macquarie Heights.
UPDATE
Administration will liaise with petitioners early in the
New Year a report will be presented to Council for consideration in due course.
Cr Roberts presented a petition with 17 signatories
opposing the development proposal for a bed and breakfast at 21 Piper Street,
Quinns Rocks.
UPDATE
The development application will be presented to the
Council meeting of 31 January 2006.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Cr Loftus declared an indirect financial interest in Item
PD02-12/05 due to carrying out some work for the owner of the land and under a
letter from the Manager Compliance and Advice, Department of Local Government
and Regional Development dated 3 February 2005 that he has been granted an
exemption to fully participate in the discussion and decision making procedures
relating to Council’s consideration of all matters affecting Tokyu
Corporation’s St Andrews Project.
Mayor Kelly declared an indirect financial interest in
Items PD02-12/05 and PD03-12/05 due to possibly receiving political donations
from various developers that at this stage he is unaware of, towards his
election campaign as an Independent in the State seat of Girrawheen in the 2005
State Government election.
Mayor Kelly declared an indirect financial interest in Item
PD04-12/05 due to receiving a political donation from Chris Carmen of Chisholm
Holdings towards his election campaign as an Independent in the State seat of
Girrawheen in the 2005 State Government election.
Cr Loftus declared an indirect financial interest in Item
PD06-12/05 due to carrying out some work for the owner of the land and under a
letter from the Manager Compliance and Advice, Department of Local Government
and Regional Development dated 3 February 2005 that he has been granted an
exemption to fully participate in the discussion and decision making procedures
relating to Council’s consideration of all matters affecting Tokyu
Corporation’s St Andrews Project.
Cr Loftus declared an impartial interest in Item CS03-12/05
due to being a member of an Association named in the report.
Cr Gray declared an impartial interest in Item CS03-12/05
due to being a member of the Wanneroo Business Association.
Cr Stewart declared an indirect financial interest in Item
CD02-12/05 due to being a member of the Wanneroo Cricket Club, which will be
affected by the amended policy.
Cr Roberts declared an impartial interest in Item
GS02-12/05 due to her son being involved in the Junior Lifesaving Carnival that
is conducted by the Quinns Mindarie Surf Life Saving Club.
Planning and
Development
Policies &
Studies
File Ref: TPS/0049V01
File Name: AAAncillary Accommodation in the General
Rural Rural Resource Special Rural and Special Residential Zones .doc This
line
Level 4 Approval by shb Date 30 November 2005
Level 3 Approval by shb Date 28 November 2005
Level 2 Approval by shb Date 22 November 2005
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Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Silvia Foti
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Newton, Seconded Cr Monks
That Council:-
1. Pursuant to Clause 8.11.3 of District Planning
Scheme No.2 resolves to FINALLY ADOPT the Ancillary Accommodation in the
General Rural, Rural Resource, Special Rural and Special Residential Zones
Local Planning Policy as set out in Attachment 1 of this report;
2. PROVIDES
public notification of the final adoption of the Ancillary Accommodation in the
General Rural, Rural Resource, Special Rural and Special Residential Zones
Local Planning Policy pursuant to subclause 8.11.3 (d) of District Planning
Scheme No.2.
CARRIED UNANIMOUSLY
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ATTACHMENT 1
Page
1 of 3
Ancillary Accommodation in the General Rural, Rural
Resource, Special Rural and Special Residential zones.
Policy Owner: Planning and
Development
Distribution: All
Employees
Implementation: TBA
Scheduled Review: TBA
Objectives
1. To provide for a range of criteria that will distinguish
Ancillary Accommodation from independent additional dwellings in the City’s
Rural and Special Residential areas.
2. To provide for a form of housing that accommodates the
needs of large or extended families without compromising the amenity and
character of the City’s Rural and Special Residential areas.
Statement
Under District Planning Scheme No. 2 (DPS2), Ancillary
Accommodation is identified as a discretionary ‘D’ use in the General Rural,
Rural Resource, Special Rural and Special Residential Zones. Ancillary
Accommodation in these zones help to keep families together, whether it be to
house extended families, parents who retire from agricultural pursuits and wish
to remain on the their property with the agricultural operation being taken
over by the next generation or children wanting their own space and privacy.
Ancillary Accommodation is defined under the Residential
Design Codes 2002 (R Codes) as: “self contained living accommodation on the
same lot as a Single House that may be attached or detached from the Single
House occupied by members of the same family as the occupiers of the main
dwelling”.
As DPS2 does not permit the development of full independent
second grouped dwellings in many situations within these zones, it is important
for Council to have clear guidelines that distinguish between these two forms
of dwellings. In essence, for a particular development to be considered
eligible as an Ancillary Accommodation, it must be able to be demonstrated that
it is truly related and subordinate to the main dwelling, as opposed to the
development being two separate independent dwellings. Detached dwelling
extensions which involve more than two habitable rooms or could otherwise be used
for the purpose of accommodation, should also be identified as a form of
Ancillary Accommodation and therefore made to comply with the provisions of
this Policy.
ATTACHMENT 1
Page
2 of 3
Definitions
Ancillary Accommodation shall have the same meaning as that
given in the Residential Design Codes 2002, meaning:
“Self contained living accommodation on the same lot as
a Single House that may be attached or detached from the Single House occupied
by members of the same family as the occupiers of the main dwelling”.
Acceptable Development Provisions:
Notwithstanding the provisions of Clause 4.1.1 of the
Residential Design Codes, development that complies with all of the following
is deemed to meet the Performance Criteria for Ancillary Accommodation in the
General Rural, Rural Resource, Special Rural and Special Residential zones:
1.
The Ancillary Accommodation
is associated with a Single House, which either exists or will be developed
concurrently on the property.
2.
The development will not result in more than one Ancillary
Accommodation being constructed on the property.
3.
Any occupier of the Ancillary
Accommodation shall be a member of the family occupying the main dwelling.
4. The
Ancillary Accommodation does not exceed 60m2 plot ratio area and
shall contain a bathroom, kitchen and laundry facilities.
5. The
Ancillary Accommodation is located no further than 20 metres from the main
dwelling.
6. All
services to the Ancillary Accommodation (including driveways, mailing address,
water, electricity metres, effluent disposal systems etc) should be shared with
the main dwelling.
7. A
detached extension to the main dwelling that consists of two (2) or more
habitable rooms (as defined by the Building Code of Australia), shall comply
with the provisions of this Policy and include a bathroom, kitchen and laundry
facilities.
ATTACHMENT 1
Page
3 of 3
Conditions
To alert prospective
landowners of the use restrictions of the Ancillary Accommodation as stipulated
in Clause 3 above, a condition should be placed on any approval for Ancillary
Accommodation requiring the landowners to place a notification under section
70A of the Transfer of Land Act on the certificate of title for the subject lot
in a form acceptable to the City, prior to lodgement of a building licence
application.
Responsibility for Implementation
Manager Development and Health Services
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Mayor Kelly declared an indirect financial interest in
Items PD02-12/05 and PD03-12/05 due to possibly receiving political donations
from various developers that at this stage he is unaware of, towards his
election campaign as an Independent in the State seat of Girrawheen in the 2005
State Government election.
Mayor Kelly declared an indirect financial interest in
Item PD04-12/05 due to receiving a political donation from Chris Carmen of
Chisholm Holdings towards his election campaign as an Independent in the State
seat of Girrawheen in the 2005 State Government election [Administrative Change] and left Chambers at 7:09pm. Deputy
Mayor Salpietro assumed the Chair.
Cr Loftus declared an indirect financial interest in
Item PD02-12/05 due to carrying out some work for the owner of the land and
under a letter from the Manager Compliance and Advice, Department of Local
Government and Regional Development dated 3 February 2005 that he has been
granted an exemption to fully participate in the discussion and decision making
procedures relating to Council’s consideration of all matters affecting Tokyu
Corporation’s St Andrews Project.
File Ref: S37/0001
File Name: AAMunicipal Heritage Inventory Review
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Level 5 Approval by shb Date 08 December 2005
Level 4 Approval by shb Date 30 November 2005
Level 3 Approval by shb Date 29 November 2005
Level 2 Approval by shb Date 29 November 2005
Level 1 Approval by shb Date 29 November 2005
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Ian Bignell
Meeting Date: 13 December 2005
Attachments 5
Moved Cr Monks, Seconded Cr Treby
That Council:-
1. ENDORSES the assigned management categories
of places included in the draft Municipal Heritage Inventory Review Report
(Summary Table as shown in Attachment 1 to this report) with the exception of
the following:
a) Club Capricorn Resort to be modified to
Category 3;
b) Two Rocks Shopping Centre Tavern and
Limestone Retaining Wall to be modified to Category 3;
c) St Anthony’s House to be modified to
Category 3; and
d) House and Hut, 29 Mereworth Way to be
modified to Category 3.
2. ADOPTS the Draft Municipal Heritage
Inventory Review Report (as modified in accordance with 1. above) for release
for public comment for a period of forty two days.
3. Pursuant to Clause 8.11.3 of District
Planning Scheme No 2, ADOPTS the draft Heritage Places Local Planning Policy
for release for public comment for a period of forty two days.
4. Pursuant to Clause 5.2.2.3 of District
Planning Scheme No 2, PREPARES a Heritage List comprising all Category 1 and 2
places (as modified in accordance with 1. above), notify each owner of each
place and release for public comment for a period of forty two days.
Amendment
Moved Cr Gray, Seconded Cr Loftus
To amend recommendation 1.a) by adding the words ‘on
the basis that the owners have given a written undertaking to conduct a full
heritage assessment of the resort prior to the lodgement of any proposals
relating to redevelopment’; deleting 1.b) and renumbering accordingly.
That Council:-
1. ENDORSES
the assigned management categories of places included in the draft Municipal
Heritage Inventory Review Report (Summary Table as shown in Attachment 1 to
this report) with the exception of the following:
a) Club Capricorn Resort
to be modified to Category 3 on the
basis that the owners have given a written undertaking to conduct a full
heritage assessment of the resort prior to the lodgement of any proposals
relating to redevelopment;
b) Two Rocks Shopping
Centre Tavern and Limestone Retaining Wall to be modified to Category 3;
c) b) St
Anthony’s House to be modified to Category 3; and
d) c) House
and Hut, 29 Mereworth Way to be modified to Category 3.
2. ADOPTS
the Draft Municipal Heritage Inventory Review Report (as modified in accordance
with 1. above) for release for public comment for a period of forty two days.
3. Pursuant
to Clause 8.11.3 of District Planning Scheme No 2, ADOPTS the draft Heritage
Places Local Planning Policy for release for public comment for a period of
forty two days.
4. Pursuant
to Clause 5.2.2.3 of District Planning Scheme No 2, PREPARES a Heritage List
comprising all Category 1 and 2 places (as modified in accordance with 1.
above), notify each owner of each place and release for public comment for a
period of forty two days.
CARRIED
10/4
For the motion: Cr Cvitan, Cr Goodenough, Cr Pearson, Cr Hughes, Cr
Loftus,
Cr Newton, Cr Roberts, Cr Stewart, Cr Treby and Cr Gray.
Against the motion: Cr Blencowe, Cr Monks, Cr Salpietro and Cr Steffens.
The amendment became the Substantive Motion.
CARRIED UNANIMOUSLY
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Town Planning
Schemes and Structure Plans
File Ref: SP/0007/11V01
File Name: BAFinal Adoption of Amendment No 11 to
Structure Plan No 8 East Wanneroo Cell No 6.doc This line will not be printed
Level 4 Approval by shb Date 30 November 2005
Level 3 Approval by shb Date 28 November 2005
Level 2 Approval by shb Date 21 November 2005
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Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Meeting Date: 13 December 2005
Attachments: 3
Moved Cr Cvitan, Seconded Cr Loftus
That Council:-
1. Pursuant
to Clauses 9.6 and 9.7 of District Planning Scheme No.2, RESOLVES that
Amendment No. 11 to the East Wanneroo Cell 6 Agreed Structure Plan, as
submitted by Allerding Burgess, as outlined on Attachment 3 to this report, is
satisfactory and ADOPTS, SIGNS and SEALS the Structure Plan Amendment
documents;
2. Pursuant
to Clause 9.6.5 of District Planning Scheme No.2 FORWARDS three copies of the
amendment documents to the Western Australian Planning Commission for its
adoption and certification;
3. ENDORSES
the comments made in this report regarding the issues raised by the submission
received on this structure plan amendment for inclusion in the schedule of
submissions to be forwarded to the Western Australian Planning Commission and
ADVISES the submitters of its decision.
CARRIED UNANIMOUSLY
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File Ref: SP/0032/04V01;
P15/0073V01
File Name: BAClose of advertising Amendment 4 to
the Lot 12 Jindalee Agreed Structure Plan the draft Foreshore Management
Pla.doc
Level 4 Approval by shb Date 30 November 2005
Level 3 Approval by shb Date 28 November 2005
Level 2 Approval by shb Date 28 November 2005
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 13 December 2005
Attachments: 7
Moved Cr Roberts, Seconded Cr Monks
That Council:-
1.
Pursuant to Clause 9.6.1 of
District Planning Scheme No.2 RESOLVES that Amendment No. 4 to the Lot 12
Jindalee Agreed Structure Plan No.37, as submitted by Chappell and Lambert Town
Planning Urban Design on behalf of Carine Nominees Pty Ltd and as outlined on
Attachment 3 to this report is satisfactory subject to Chappell and Lambert
Town Planning Urban Design modifying the Structure Plan by:
a) Inserting the following provision in
Clause 4.2 Centre Zone of the Statutory Section of the Structure Plan.
4.2.1 Coastal Node
The following matters shall be included in the
matters to be considered when preparing a structure plan for the Coastal Node:
i) Land uses and zonings;
ii) Control and management of streetscapes
and active frontages;
iii) Building setbacks to streets;
iv) Pedestrian movement system;
v) Vehicle access points and servicing;
vi) Security and surveillance of public
spaces;
vii) Integration with foreshore;
viii)
Building appearance;
ix)
Building height and scale;
ix) Site works and levels;
x) Landscaping of public spaces;
xi) Car park strategy;
xii) provision of at least 5,468 m2
of public open space.
b) Modifying the amendment maps to depict:
i) A disconnected access way on Forecastle
Avenue, Jindalee adjacent to open space area 4;
ii) A disconnected access way as an
interface road between the residential lots and the south-western area of
proposed public open space together with residential lots oriented toward the
proposed area of open space;
c)
The provision of provision of at
least 3,702m2 of public open space in addition to the 8% required under the
Western Australian Planning Commission’s Liveable Neighbourhoods Policy;
d)
The reformatting of the
statutory section of the structure plan in line with the City’s current
standards.
and SUBMITS three copies of the modified amendment
documents to the Western Australian Planning Commission for its adoption and
certification.
2.
Pursuant to Clause 9.6.5 of
District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the modified Amendment
No.4 to the Lot 12 Jindalee Agreed Structure Plan once certified by the Western
Australian Planning Commission.
3. ENDORSES the comments made in this report
regarding the submissions received on this structure plan amendment for
inclusion in the schedule of submissions to be forwarded to the Western
Australian Planning Commission and ADVISES the submitters of its decision.
4. ADOPTS the Lot 12 Jindalee Foreshore
Management Plan depicted on Attachment 4 subject it being modified:
a) to notate the size and location of the car
park proposed within the Foreshore is only notional and is subject to detailed
planning associated with the Coastal Node.
b) to replace the 30 metre wide entrance to the
northern drainage swale/recreational area with a suitably located 2.5 metre
wide dual use path to the satisfaction of the City of Wanneroo.
c) to include a requirement for a five year
maintenance period for all works.
d) to recognise the landowners’ obligations to
provide at its expense the various infrastructure identified within the
foreshore management plan which is listed in the table in this report,
including a kiosk/café and toilet facility.
and FORWARDS copy of the modified Foreshore
Management Plan to the Western Australian Planning Commission for endorsement.
5. REFUSES the application for planning
approval for Bulk Earthworks and Landscaping of the Public Open Space located
at the south-western corner of the structure plan area for the following
reasons:
a) The proposal is contrary to the intent of the
Lot 12 Jindalee Agreed Structure Plan which has set aside this proposed area
public open space to protect a prominent dune feature in this location.
b) The vegetation in the proposed area of public
open space is generally rated to be in very good to excellent condition and
notwithstanding the revegetation proposal, the biodiversity values of the land
and its current condition would be unlikely to be restored.
c) The subject land remains one of the few
opportunities for a significant coastal public viewing area with extensive
views in close proximity to the Jindalee foreshore area.
d) The reasons cited for undertaking the works,
relating to integrating the land levels with the adjoining subdivision,
improving privacy for adjoining housing lots and the provision of disabled
access to the hill top, can all be largely overcome without significant
earthworks to the open space land form and are not therefore considered to
constitute sufficient grounds for interference with this significant natural
feature.
e) The proposal is considered to be contrary to
the orderly and proper planning of the locality.
6. REQUIRES the landowner to
undertake fencing and rehabilitation works within the proposed area of public
open space in the south western portion of the Lot 12 Jindalee Structure Plan
Area in accordance with the requirements of Liveable Neighbourhoods policy.
7. REQUIRES
the further structure plan, which will outline the development requirements for
the coastal node, to be prepared in consultation with the City Administration
and Community and submitted for consideration by June 2006.
Amendment
Moved Cr Goodenough, Seconded Cr Cvitan
Procedural Motion
Moved Cr Blencowe, Seconded Cr Stewart
That the Elected Member be granted an
extension of time to speak.
CARRIED UNANIMOUSLY
Deletes Recommendations 5. and 6. and inserts a new
recommendation 5.
That Council:-
1. Pursuant to Clause 9.6.1 of District
Planning Scheme No.2 RESOLVES that Amendment No. 4 to the Lot 12 Jindalee
Agreed Structure Plan No.37, as submitted by Chappell and Lambert Town Planning
Urban Design on behalf of Carine Nominees Pty Ltd and as outlined on Attachment
3 to this report is satisfactory subject to Chappell and Lambert Town Planning
Urban Design modifying the Structure Plan by:
a) Inserting the following provision in
Clause 4.2 Centre Zone of the Statutory Section of the Structure Plan.
4.2.1 Coastal Node
The following matters shall be included in the
matters to be considered when preparing a structure plan for the Coastal Node:
i) Land uses and zonings;
ii) Control and management of streetscapes
and active frontages;
iii) Building setbacks to streets;
iv) Pedestrian movement system;
v) Vehicle access points and servicing;
vi) Security and surveillance of public
spaces;
vii) Integration with foreshore;
viii)
Building appearance;
ix)
Building height and scale;
x)
Site works and levels;
xi)
Landscaping of public spaces;
xii)
Car park strategy;
xiii)
provision of at least 5,468 m2
of public open space.
b) Modifying the amendment maps to depict:
i) A disconnected access way on Forecastle
Avenue, Jindalee adjacent to open space area 4;
ii) A disconnected access way as an
interface road between the residential lots and the south-western area of
proposed public open space together with residential lots oriented toward the
proposed area of open space;
c) The provision of provision of at least
3,702m2 of public open space in addition to the 8% required under the Western
Australian Planning Commission’s Liveable Neighbourhoods Policy;
d) The reformatting of the statutory section
of the structure plan in line with the City’s current standards.
and SUBMITS three copies of the modified amendment
documents to the Western Australian Planning Commission for its adoption and
certification.
2.
Pursuant to Clause 9.6.5 of
District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the modified Amendment
No.4 to the Lot 12 Jindalee Agreed Structure Plan once certified by the Western
Australian Planning Commission.
3. ENDORSES the comments made in this report
regarding the submissions received on this structure plan amendment for
inclusion in the schedule of submissions to be forwarded to the Western
Australian Planning Commission and ADVISES the submitters of its decision.
4. ADOPTS the Lot 12 Jindalee Foreshore
Management Plan depicted on Attachment 4 subject it being modified:
a) to notate the size and location of the car
park proposed within the Foreshore is only notional and is subject to detailed
planning associated with the Coastal Node.
b) to replace the 30 metre wide entrance to the
northern drainage swale/recreational area with a suitably located 2.5 metre
wide dual use path to the satisfaction of the City of Wanneroo.
c) to include a requirement for a five year
maintenance period for all works.
d) to recognise the landowners’ obligations to
provide at its expense the various infrastructure identified within the
foreshore management plan which is listed in the table in this report,
including a kiosk/café and toilet facility.
and FORWARDS copy of the modified Foreshore
Management Plan to the Western Australian Planning Commission for endorsement.
5. REFUSES the application for planning approval
for Bulk Earthworks and Landscaping of the Public Open Space located at the
south-western corner of the structure plan area for the following reasons:
a) The proposal is contrary to the intent of the
Lot 12 Jindalee Agreed Structure Plan which has set aside this proposed area
public open space to protect a prominent dune feature in this location.
b) The vegetation in the proposed area of public
open space is generally rated to be in very good to excellent condition and
notwithstanding the revegetation proposal, the biodiversity values of the land
and its current condition would be unlikely to be restored.
c) The subject land remains one of the few
opportunities for a significant coastal public viewing area with extensive
views in close proximity to the Jindalee foreshore area.
d) The reasons cited for undertaking the works,
relating to integrating the land levels with the adjoining subdivision,
improving privacy for adjoining housing lots and the provision of disabled
access to the hill top, can all be largely overcome without significant
earthworks to the open space land form and are not therefore considered to
constitute sufficient grounds for interference with this significant natural
feature.
e) The proposal is considered to be contrary to
the orderly and proper planning of the locality.
6. REQUIRES the landowner
to undertake fencing and rehabilitation works within the proposed area of
public open space in the south western portion of the Lot 12 Jindalee Structure
Plan Area in accordance with the requirements of Liveable Neighbourhoods
policy.
5. APPROVES the development application submitted by McNally
Newton Landscape Architects on behalf of Carine Nominees Pty Ltd for the
proposed bulk earthworks and landscaping of the Public Open Space located at
the south-western corner of the structure plan area subject to the following
conditions:
a) The submission of a rehabilitation plan including
details of plant species, planting densities, fencing, weed control,
reticulation, stabilisation, ongoing management and rehabilitation performance
standard to the satisfaction of the City prior to the commencement of any
works. The implementation of the rehabilitation plan to the satisfaction of
the City.
b) A concept plan for the proposed shade structure and
lookout to be submitted for the City’s approval prior to commencement of any
works. The shade structure, lookout and pathways to be constructed to the
satisfaction of the City.
c) The public open space area to be maintained to
the satisfaction of the City for a minimum period of 5 years or until the
public open space has been rehabilitated to an agreed standard, whichever is
the latter.
d) Hours of work shall be limited to the following:
Monday to
Friday……………….0700-1700
Saturday…………………………0730-1700
Sunday and Public
Holidays…..WORK NOT PERMITTED without the prior approval
of the City
e) No construction work, plant,
materials or earthworks, shall intrude onto the adjoining Public Open Space
without the prior approval of the City of Wanneroo.
f) The developer shall be responsible
for the dust and sand drift control in accordance with Department of
Environmental (DoE) guidelines. Disturbed areas shall be stabilised on
completion and thereafter maintained to the satisfaction of the City of
Wanneroo.
g) No burning of cleared vegetation shall be allowed
without prior, written approval of the City. The developer shall refer to DoE
guidelines for alternative methods of treating cleared vegetation.
76. REQUIRES
the further structure plan, which will outline the development requirements for
the coastal node, to be prepared in consultation with the City Administration
and Community and submitted for consideration by June 2006.
LOST
5/9
For the motion: Cr Cvitan, Cr Goodenough, Cr Salpietro, Cr Stewart and Cr
Treby.
Against the motion: Cr Blencowe, Cr Hughes, Cr Pearson, Cr Loftus, Cr Monks,
Cr Newton, Cr Roberts, Cr Steffens and Cr Gray.
Moved Cr Roberts, Seconded Cr Monks
That Council:-
1.
Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that
Amendment No. 4 to the Lot 12 Jindalee Agreed Structure Plan No.37, as
submitted by Chappell and Lambert Town Planning Urban Design on behalf of
Carine Nominees Pty Ltd and as outlined on Attachment 3 to this report is
satisfactory subject to Chappell and Lambert Town Planning Urban Design
modifying the Structure Plan by:
a) Inserting
the following provision in Clause 4.2 Centre Zone of the Statutory Section of
the Structure Plan.
4.2.1 Coastal Node
The following matters
shall be included in the matters to be considered when preparing a structure
plan for the Coastal Node:
i) Land uses
and zonings;
ii) Control
and management of streetscapes and active frontages;
iii) Building
setbacks to streets;
iv) Pedestrian
movement system;
v) Vehicle
access points and servicing;
vi) Security
and surveillance of public spaces;
vii) Integration
with foreshore;
viii) Building
appearance;
ix) Building
height and scale;
x) Site works
and levels;
xi) Landscaping
of public spaces;
xii) Car park
strategy;
xiii) provision
of at least 5,468 m2 of public open space.
b) Modifying
the amendment maps to depict:
i) A
disconnected access way on Forecastle Avenue, Jindalee adjacent to open space
area 4;
ii) A
disconnected access way as an interface road between the residential lots and
the south-western area of proposed public open space together with residential
lots oriented toward the proposed area of open space;
c) The
provision of provision of at least 3,702m2 of public open space in addition to
the 8% required under the Western Australian Planning Commission’s Liveable
Neighbourhoods Policy;
d) The
reformatting of the statutory section of the structure plan in line with the
City’s current standards.
and SUBMITS three
copies of the modified amendment documents to the Western Australian Planning
Commission for its adoption and certification.
2. Pursuant
to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the
modified Amendment No.4 to the Lot 12 Jindalee Agreed Structure Plan once
certified by the Western Australian Planning Commission.
3. ENDORSES
the comments made in this report regarding the submissions received on this
structure plan amendment for inclusion in the schedule of submissions to be
forwarded to the Western Australian Planning Commission and ADVISES the
submitters of its decision.
4. ADOPTS
the Lot 12 Jindalee Foreshore Management Plan depicted on Attachment 4 subject
to it being modified:
a) to
notate the size and location of the car park proposed within the Foreshore is
only notional and is subject to detailed planning associated with the Coastal
Node.
b) to
replace the 30 metre wide entrance to the northern drainage swale/recreational
area with a suitably located 2.5 metre wide dual use path to the satisfaction
of the City of Wanneroo.
c) to
include a requirement for a five year maintenance period for all works.
d) to
recognise the landowners’ obligations to provide at its expense the various
infrastructure identified within the foreshore management plan which is listed
in the table in this report, including a kiosk/café and toilet facility.
and
FORWARDS copy of the modified Foreshore Management Plan to the Western
Australian Planning Commission for endorsement.
5. REFUSES
the application for planning approval for Bulk Earthworks and Landscaping of the
Public Open Space located at the south-western corner of the structure plan
area for the following reasons:
a) The
proposal is contrary to the intent of the Lot 12 Jindalee Agreed Structure Plan
which has set aside this proposed area public open space to protect a prominent
dune feature in this location.
b) The
vegetation in the proposed area of public open space is generally rated to be
in very good to excellent condition and notwithstanding the revegetation
proposal, the biodiversity values of the land and its current condition would
be unlikely to be restored.
c) The
subject land remains one of the few opportunities for a significant coastal
public viewing area with extensive views in close proximity to the Jindalee
foreshore area.
d) The
reasons cited for undertaking the works, relating to integrating the land
levels with the adjoining subdivision, improving privacy for adjoining housing
lots and the provision of disabled access to the hill top, can all be largely
overcome without significant earthworks to the open space land form and are not
therefore considered to constitute sufficient grounds for interference with
this significant natural feature.
e) The
proposal is considered to be contrary to the orderly and proper planning of the
locality.
6. REQUIRES the landowner
to undertake fencing and rehabilitation works within the proposed area of
public open space in the south western portion of the Lot 12 Jindalee Structure
Plan Area in accordance with the requirements of Liveable Neighbourhoods policy.
7. REQUIRES the further
structure plan, which will outline the development requirements for the coastal
node, to be prepared in consultation with the City Administration and Community
and submitted for consideration by June 2006.
CARRIED UNANIMOUSLY
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File Ref: S27/0038V01
File Name: BAAdoption of the Proposed Yanchep Rocks
St Andrews District Concept Plan.doc This line will not be printed Please do
Level 3 Approval by Y. Heath Date 09 December 2005
Level 2 Approval by Y. Heath Date 09 December 2005
Level 1 Approval by shb Date 09 December 2005
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 13 December 2005
Attachments: 6
This item was withdrawn from the Agenda prior to the start
of the meeting.
Mayor Kelly returned to Chambers at 7:45pm and resumed
the Chair
Cr Loftus declared an indirect financial interest in
Item PD06-12/05 due to carrying out some work for the owner of the land and
under a letter from the Manager Compliance and Advice, Department of Local
Government and Regional Development dated 3 February 2005 that he has been
granted an exemption to fully participate in the discussion and decision making
procedures relating to Council’s consideration of all matters affecting Tokyu
Corporation’s St Andrews Project.
File Ref: S01/0001
File Name: BAAdoption of Two Rocks Yanchep Foreshore
Management Plan.doc This line will not be printed Please do NOT delete
Level 5 Approval by shb Date 08 December 2005
Level 4 Approval by shb Date 30 November 2005
Level 3 Approval by shb Date 29 November 2005
Level 2 Approval by shb Date 29 November 2005
Level 1 Approval by TPD Date 24 November 2005
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 13 December 2005
Attachments: 7
Moved Cr Gray, Seconded Cr Newton
That Council:-
1. ADOPTS
the management strategies and plans contained within the draft Two Rocks
Yanchep Foreshore Management Plan as outlined in Attachments 1 to 7 of this
report subject to the following modifications:
a) the concept plan for the
northern part of the Yanchep Lagoon being modified to accommodate the revised
alignment of Brazier Road generally as shown in Attachment 7;
b) the relocation of the car
parking area on Foreshore Vista to the access way located between Tarwhine Turn
and Longfin Vista and to formalise this access way;
c) reduction in the number of
proposed beach access ways on the foreshore adjoining Capricorn Coastal Village
Structure Plan area to a spacing of around 200 metres;
d) reference to the new Surf Life
Saving Club under item 32 in the Recommended Foreshore Management Plan Actions
being altered to read ‘Planning and establishment of a new Surf Life Saving
Club in the vicinity of the Club Capricorn Groyne, noting that the detailed
location and design of the facility should integrate with the planning for the
adjacent Capricorn Coastal Village.’ Timing for this action should be altered
to medium priority, being 2-5 years.
e) reference to Technical
Services in the Recommended Foreshore Management Plan Actions being replaced
with reference to Infrastructure;
f) reference being made to Peet
and Co in the Recommended Foreshore Management Plan Actions as one of the
responsible agencies to construct the dual use path connecting Foreshore Vista
and Compass Circle in Yanchep.
2. FORWARDS
copy of the Two Rocks Yanchep Foreshore Management Plan as amended above to the
Western Australian Planning Commission for its endorsement.
CARRIED UNANIMOUSLY
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ATTACHMENT
1
Page
1 of 5
RECOMMENDED
FORESHORE MANAGEMENT PLAN ACTIONS
Each of the recommended actions have been
assigned a priority and responsibility for implementation. The priority rating
system applicable is as follows:
·
High [H] primary importance/implement immediately
(within 2 years)
·
Medium [M] secondary importance/implement
within 2 – 5 years
·
Low [L] longer term consideration/implement within 5
years plus
The primary responsibility for implementing
or overseeing implementation of each recommended action is also nominated.
The key for symbols used in the table is as follows:
·
PD Planning and Development
·
TS Technical Services
·
CD Community Development
·
CS Corporate Services
·
CVJV Capricorn Coastal Village Joint Venture
General Recommendations (Applicable to
the entire Study Area)
|
|
|
|
|
|
No
|
Proposal
|
Priority
|
Responsibility
|
|
1
|
Establish a coordinating group to oversee
implementation of this Management Plan.
|
H
|
PD
|
|
2
|
Apply to the relevant state government
agencies to rationalise the existing reservations, purposes and vestings to
reflect the management plan proposals and enable consistent management.
|
H
|
PD
|
|
3
|
Carry out assisted natural regeneration
following the principles of the Bradley method in good to excellent condition
areas progressing to fair to good areas.
|
H-M
|
TS
|
|
4
|
Carry out reconstruction/revegetation of
in areas of degraded and completely degraded.
|
H
|
TS
|
|
5
|
Close and rehabilitate all tracks not
required for access, walking trails or fire breaks.
|
H-M
|
TS
|
|
6
|
Implement a comprehensive weed control
program within the study area in conjunction with regeneration and
rehabilitation works.
|
H-M
|
TS
|
|
7
|
Develop a fire management plan that
details specific strategies to minimise the risk of fire within the study
area and enable effective response and rehabilitation in the event of an
outbreak.
|
H
|
CD/TS/PD
|
|
8
|
Keep accurate records of fire history of
the study area including details of date and extent of fires.
|
H
|
CD
|
|
9
|
Use appropriate hygiene procedures to
prevent the spread of dieback and other plant diseases into
infected areas.
|
Ongoing
|
TS
|
|
10
|
Upgrade and install fencing to
conservation areas.
|
H
|
TS
|
|
11
|
Monitor and record feral cat and fox
sightings and these become a significant problem in the study then implement
selective trapping and removal of individuals
|
L
|
TS
|
|
12
|
Initiate an education campaign to raise
awareness of the environmental problems of cats roaming at night targeting local
residents.
|
M
|
PD
|
|
13
|
Formalise beach access ways as indicated
on the concept plans.
|
H-M
|
TS
|
|
14
|
Construct a continuous coastal dual use
path within the foreshore and adjoining coastal road as specified in the
concept plans.
|
H-M
|
TS/CVJV
|
|
15
|
Construct lookouts in locations specified
on the concept plans.
|
M-L
|
TS
|
|
16
|
Restrict access to limestone cliffs,
install cliff hazard warning signage and stabilise cliffs where appropriate
for safety reasons by way of filling, collapsing etc.
|
H
|
TS
|
|
17
|
Install bin housings throughout the study
area.
|
M
|
TS
|
|
18
|
Install recycle bin facilities at all key
recreation areas within the study area.
|
M
|
TS
|
|
19
|
Prepare consistent theme for buildings,
signage, furniture, landscaping, lighting bins, bike racks throughout study
area.
|
H
|
PD/TS
|
|
20
|
Prepare and implement a signage plan to
direct the placement and replacement of signs within the study area. Signage
types to include directional, information, interpretative, educational,
safety etc.
|
H
|
PD/TS
|
|
21
|
Ensure appropriate clearances are received
under the Aboriginal Heritage Act prior to undertaking works.
|
H
|
PD
|
|
22
|
Incorporate information on Aboriginal and
non-aboriginal history into interpretive material where appropriate.
|
M
|
TS
|
Specific Recommendations
Two Rock North
|
No
|
Proposal
|
Priority
|
Responsibility
|
|
23
|
Complete the existing investigation into
the likely extent of erosion north of the marina and the potential management
strategies to address this.
|
H
|
TS
|
|
24
|
Following the outcome of the above study
review the appropriateness of additional beach access ways through this part
of the foreshore.
|
M
|
PD
|
|
25
|
Provide a 2.5 metre wide dual use path on
the western side of Sovereign Drive.
|
H
|
TS
|
|
26
|
Provide a shower at the northern beach
access way
|
H
|
TS
|
|
27
|
Replace the ‘Dog Exercise Area’ signs
with more visually sympathetic signage
|
H
|
TS
|
Two Rocks South
|
No
|
Proposal
|
Priority
|
Responsibility
|
|
28
|
Prepare and implement landscape concept
plans for a Leemans Boat Landing picnic/recreation area including provision
for an expansion of the existing car park, upgrade of the existing toilet
facility and memorial, the conversion of the existing drainage sump into a
landscaped swale, pathways and a range of recreation/picnic facilities.
|
M
|
PD
|
|
29
|
Provide a 2.5 metre wide dual use path
along the foreshore as shown on the concept plans
|
M
|
TS
|
|
30
|
Provide two beach access ways, including
associated car parking, lookouts, signage, bins and bike racks, as shown on
the concept plans
|
H
|
TS
|
Yanchep North
|
No
|
Proposal
|
Priority
|
Responsibility
|
|
31
|
Prepare and implement landscape concept
plans for the two picnic/recreation areas
|
M
|
CVJV
|
|
32
|
Establishment of a new Surf Life Saving
Club adjacent to the Club Capricorn Groyne.
|
L
|
CD
|
|
33
|
Provide a 2.5 metre wide dual use path
along the foreshore as shown on The concept plans
|
L
|
CVJV
|
|
34
|
Provide beach access ways, including
associated car parking, lookouts, signage, bins and bike racks, as shown on
The concept plans
|
M
|
CVJV
|
|
35
|
Provide clear interface between private
housing lots and the foreshore reserve and rehabilitate adjacent foreshore
|
M
|
TS
|
|
36
|
Investigate potential future uses for the
Lindsay Homestead
|
L
|
CD/CVJV
|
Yanchep South
|
No
|
Proposal
|
Priority
|
Responsibility
|
|
37
|
Provide beach access ways, including
provision/upgrading of associated car parking, lookouts, signage, bins and
bike racks, as shown on the concept plans
|
H
|
TS
|
|
38
|
Provide 2.5-metre wide dual use path
along the western side of Brazier Road and Compass Circle.
|
M
|
TS
|
|
39
|
Provide a dual use path connecting
Foreshore Vista and Compass Circle with a combination of concrete surface and
boardwalk including a lookout at the Compass Circle end.
|
H
|
TS
|
|
40
|
Provide clear interface between private
housing lots and the foreshore reserve and rehabilitate adjacent foreshore
|
H
|
TS
|
|
41
|
Replace the drainage sump at the entrance
of the beach access way leading to the Dog Exercise Area with a swale
incorporating a recreation area.
|
L
|
TS
|
|
42
|
Convert the existing southern beach
access way off Compass Circle into a ‘Controlled Emergency Vehicular Access
way’
|
H
|
TS
|
|
43
|
Replace the two ‘Dog Exercise Area’ signs
with more visually sympathetic signage
|
H
|
TS
|
Yanchep Lagoon Area Precinct
|
44
|
Realign and upgrade Brazier Road
including associated paths, parking bays, entry statements, barrier wall and
earthworks for expanded Picnic Cove.
|
H
|
TS
|
|
45
|
Construct the link road to the Capricorn
Coastal Village
|
H
|
CVJV
|
|
46
|
Development of expanded Picnic Cove
|
H
|
TS
|
|
47
|
Upgrading of Fisherman’s Hollow
|
M
|
TS
|
|
48
|
Construct new access way/car park to
existing Surf Life Saving Club
|
H
|
TS
|
|
49
|
Construction of a beach access way
meeting disabled access standards
|
H
|
TS
|
|
50
|
Investigate opportunities for the
establishment of additional commercial/tourist facilities adjacent to the
kiosk and the redevelopment of the existing Surf Life Saving Club site for
commercial/community use.
|
M-L
|
CS
|
|
51
|
Extend the pathway system within the
Lagoon area to link with pathways in the adjacent residential area sufficient
to provide a network of recreational circuits.
|
H
|
TS
|
|
|
|
|
|
|
|
|
|
|
|
52
|
Construction of a viewing deck opposite
Fisherman’s Hollow
|
H
|
TS
|
|
53
|
Construct a lookout and associated paths
on the dune crest east of the kiosk
|
M
|
TS
|
|
54
|
Undertake an ongoing monitoring program
of the water depth within the Yanchep Lagoon.
|
M
|
TS
|
EndOfAttachment - Do not delete this line will not be
printed
EndOfAttachment - Do not delete this line will not be
printed
EndOfAttachment - Do not delete this line will not be
printed
Delegated
Authority Reports
File Ref: S09/0009V01
File Name: FADevelopment Applications determined by
Delegated Authority for November 2005.doc This line will not be printed
Level 3 Approval by shb Date 01 December 2005
Level 2 Approval by hw Date 01 December 2005
Level 1 Approval by hw Date 01 December 2005Please do NOT
delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Gray, Seconded Cr Newton
That Council NOTES the determinations made by
Development and Health Services acting under delegated authority from Council
on development applications processed between 1 November 2005 and 30 November
2005.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0830 31/10/2005 ANTHONY
C PERRIN & YVONNE A PERRIN 17 $10,000.00 Approved
Prop address 292
CARABOODA ROAD CARABOODA WA 6033
Land Lot
21 P 8913 Vol 1824 Fol 385
Descriptio SINGLE
HOUSE - SHED ADDITION (GYM/HOBBY WORKSHOP)
Applicant AC
PERRIN
File Number P06/0149V01
DA05/0768 12/10/2005 DALE
R WOOD & TANYA M TRUSLOVE 14 $120,000.00 Approved
Prop address 23
BEONADDY ROAD EGLINTON WA 6034
Land Lot
20 D 58811 Vol 1628 Fol 302
Descriptio SINGLE
HOUSE
Applicant DR
WOOD, TM TRUSLOVE
File Number P10/0004V01
DA05/0717 30/09/2005 GAYE
C BURKETT 29 $0.00 Approved
Prop address 3
INNES PLACE GIRRAWHEEN WA 6064
Land Lot
769 P 10056 Vol 1320 Fol 942
Descriptio HOME
BUSINESS - CATEGORY 1 - HOME BAKING
Applicant GC
BURKETT
File Number P11/1051V01
DA05/0800 19/10/2005 ROMEO
GALANTE & MARGERITE T GALANTE 21 $0.00 Approved
Prop address 38
FRANKLIN ROAD JANDABUP WA 6065
Land Lot
133 P 13145 Vol 1558 Fol 669
Descriptio SINGLE
HOUSE - COMMERCIAL VEHICLE PARKING - 2 VEHICLES
Applicant MT
GALANTE, R GALANTE
File Number P14/0066V01
DA05/0816 27/10/2005 TINA
M BAZZO 19 $30,000.00 Approved
Prop address 426
KINGSWAY LANDSDALE WA 6065
Land Lot
125 D 25161 Vol 1291 Fol 638
Descriptio USE
NOT LISTED - TEMPORARY SALES OFFICE
Applicant KOLTASZ
SMITH
File Number P17/0456V01
DA05/0562 02/08/2005 ZRINSKI
NOMINEES PTY LTD 71 $25,500.00 Approved
Prop address 39
MADELEY STREET LANDSDALE WA 6065
Land Lot
1271 DP 247639 Vol 1295 Fol 291
Descriptio USE
NOT LISTED - BULK EARTHWORKS AND ASSOCIATED CLEARING
Applicant ZRINSKI
NOMINEES PTY LTD
File Number P17/0635V01
DA05/0792 05/10/2005 PETER
E BOWRAN & DONALDA M BOWRAN 31 $1,465.00 Approved
Prop address 83
LEE-STEERE DRIVE MARIGINIUP WA 6065
Land Lot
14 P 12887 Vol 1538 Fol 372
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant FACTORY
DIRECT
File Number P20/0219V01
DA05/0537 21/07/2005 MARJORIE
LIVINGSTONE 83 $1,069,000.00 Approved
Prop address 2
ITEA PLACE MINDARIE WA 6030
Land Lot
1 D 86291 Vol 2010 Fol 50
Descriptio SINGLE
HOUSE - VARIATION TO STRUCTURE PLAN 13
Applicant GRANDWOOD
HOMES PTY LTD
File Number P22/1684V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0574 08/08/2005 ADNAN
M ZOHDY & KARIMA I ZOHDY 21 $100,000.00 Approved
Prop address 49
GIRALT ROAD MARANGAROO WA 6064
Land Lot
87 P 11006 Vol 1391 Fol 0627
Descriptio SINGLE
HOUSE - ANCILLARY ACCOMMODATION
Applicant ONE
DESIGN & DRAFTING
File Number P19/1591V01
DA04/0777.01 30/11/2005 PETER
J HUNTER 0 $0.00 Approved
Prop address 4
CLARKSIDE COURT WANNEROO WA 6065
Land Lot
316 P 9615 Vol 1741 Fol 403
Descriptio
HOME BUSINESS - CATEGORY 2 - DOG GROOMING & CLIPPING
Applicant PJ
HUNTER
File Number
DA05/0801 24/10/2005 NORMAN
C GLOVER & ROSLYN O GLOVER 13 $195,000.00 Approved
Prop address 6
GLENROTHES CRESCENT YANCHEP WA 6035
Land Lot
13 P 13488 Vol 1589 Fol 523
Descriptio INDUSTRIAL
LIGHT - 2 UNIT ADDITION
Applicant WES
BLACKIE & ASSOCIATES
File Number P36/1004V01
DA05/0761 10/10/2005 PINEVIEW
LIFESTYLE VILLAGE PTY LTD 32 $10,000.00 Approved
Prop address PINEVIEW
LIFESTYLE VILLAGE 48 ASHLEY ROAD TAPPING WA 6065
Land Lot
10 D 28541 Vol 1562 Fol 467
Descriptio PARK
HOME PARK - CONVERT STOREROOM TO GAMESROOM
Applicant R
JENNINGS
File Number P31/0068V01
DA05/0638 29/08/2005 No
owners recorded 44 $800,000.00 Approved
Prop address 53
BERRIMAN DRIVE WANGARA WA 6065
Land Lot
8 D 71578 S/P 22042
Descriptio SHOWROOM
X 3 & FACTORY UNIT
Applicant VAN
DER MEER CONSULTING
File Number P33/0449
DA05/0765 14/10/2005 CARJON
HOLDINGS (WA) PTY LTD, KATHLEEN T 12 $70,000.00 Approved
Prop address ATLANTIS
VILLAGE 8 ENTERPRISE AVENUE TWO ROCKS WA 6037
Land Lot
51 D 67042 Vol 1685 Fol 954
Descriptio CHANGE
OF USE - RESTAURANT TO RESTAURANT, INCIDENTAL TAKE-AWAY FOOD
Applicant T
GREEN
File Number P32/0293V01
DA05/0728 03/10/2005 EVERBLUE
INVESTMENTS AND BUTLER HOLDINGS 25 $35,650.00 Approved
Prop address 28
KILN ROAD NOWERGUP WA 6032
Land Lot
103 D 71107 Vol 1754 Fol 593
Descriptio SINGLE
HOUSE - PATIO & CARPORT ADDITIONS
Applicant WESTRAL
OUTDOOR
File Number P24/0049V01
DA05/0736 04/10/2005 BARRY
FIRTH & JANE FIRTH 15 $9,740.00 Approved
Prop address 5
MEADOWLANDS DRIVE MARIGINIUP WA 6065
Land Lot
1866 DP 110187 Vol 1849 Fol 935
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant SUNWISE
PATIOS
File Number P20/0187V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0849 01/11/2005 TOBY
M RISEBOROUGH & NASSINGTON PTY LTD 16 $1,500.00 Approved
Prop address 59
SAFARI PLACE CARABOODA WA 6033
Land Lot
11 D 41471 Vol 1638 Fol 625
Descriptio GROUPED
DWELLING - SWIMMING POOL ADDITION
Applicant K
WALLIS
File Number P06/0007V01
DA05/0655 05/09/2005 P
& N WOODCOCK PTY LTD 43 $10.00 Approved
Prop address BOTANIC
GOLF 25 DROVERS PLACE WANNEROO WA 6065
Land Lot
4 P 7782 Vol 1291 Fol 197
Descriptio RESTAURANT
- ADDITION OF OUTDOOR JAZZ MUSIC
Applicant P
& N WOODCOCK PTY LTD
File Number P34/0273V01
DA05/0421 14/06/2005 PAUL
A GWILLIAM 65 $5,000.00 Approved
Prop address 1
SPENCE ROAD PINJAR WA 6065
Land Part
Lot 2 D 57378 Vol 1560 Fol 670
Descriptio CHANGE
OF USE - EQUESTRIAN ACTIVITY TO INTENSIVE AGRICULTURE (ABOVE
Applicant PA
GWILLIAM
File Number P26/0047V01
DA05/0674 12/09/2005 SATWANT
S BASSAN & REKHA S BASSAN 47 $1,000,000.00 Approved
Prop address 11
PRIEST ROAD LANDSDALE WA 6065
Land Lot
11 D 86742 Vol 2016 Fol 736
Descriptio GROUPED
DWELLING - 10 UNITS
Applicant SUMMIT
PROJECTS
File Number P17/0361V01
DA05/0661 07/09/2005 ANDREW
S WHITTLE & JOANNA I WHITTLE 16 $250,000.00 Approved
Prop address 2
LURGAN PLACE MERRIWA WA 6030
Land Lot
391 D 74627 Vol 1828 Fol 576
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant A
WHITTLE
File Number P21/0701V01
DA05/0705 27/09/2005 ANTE
MUSULIN & BRANKA MUSULIN 37 $0.00 Approved
Prop address 6
WELWYN AVENUE YANCHEP WA 6035
Land Lot
13460 D 75866 Vol 2188 Fol 977
Descriptio CHANGE
OF USE - SHOWROOM/OFFICE/WAREHOUSE TO LIQUOR STORE
Applicant ALLERDING
BURGESS
File Number P36/0021V01
DA05/0613 22/08/2005 REMA
L WEBSTER 63 $2,000.00 Approved
Prop address 53A
THE AVENUE ALEXANDER HEIGHTS WA 6064
Land Lot
1 Vol 1792 Fol 741 S/P 15856
Descriptio GROUPED
DWELLING - PATIO ENCLOSURE
Applicant A
AMOROSO
File Number P01/1258V01
DA05/0695 19/09/2005 WYNNIE
CHU 24 $6,600.00 Approved
Prop address 3B
TENDRING WAY GIRRAWHEEN WA 6064
Land Lot
1 Vol 2524 Fol 12 S/P 42295
Descriptio GROUPED
DWELLING - PATIO AND CARPORT ADDITION (UNIT 3B)
Applicant HERITAGE
OUTDOOR
File Number P11/0175V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0807 13/10/2005 LINDA
S FRERK 17 $3,400.00 Approved
Prop address JARRAH
MEWS 13F CALVERT WAY GIRRAWHEEN WA 6064
Land Lot
3 Vol 2516 Fol 318 S/P 41547
Descriptio GROUPED
DWELLING - PATIO ADDITION TO UNIT 13F
Applicant SWAN
PATIOS
File Number P11/0007V01
DA05/0742 06/10/2005 JOANNE
NORTON 25 $2,000.00 Approved
Prop address 6D
CONNELL WAY GIRRAWHEEN WA 6064
Land Lot
11 Vol 1965 Fol 873 S/P 24554
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant SERENITY
CONSTRUCTIONS
File Number P11/0883V01
DA05/0890 21/11/2005 STUART
J ENGLAND 7 $1,673.00 Approved
Prop address 24A
CONNELL WAY GIRRAWHEEN WA 6064
Land Lot
9 Vol 2583 Fol 527 S/P 46241
Descriptio GROUPED
DWELLING - PATIO ADDITION (UNIT 24A)
Applicant FACTORY
DIRECT
File Number P11/1068V01
DA05/0783 18/10/2005 ARTHUR
J VAN ROSSUM 24 $4,490.00 Approved
Prop address 16B
CASSERLEY AVENUE GIRRAWHEEN WA 6064
Land Lot
28 Vol 2072 Fol 628 S/P 29148
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant WESTRAL
OUTDOOR
File Number P11/0884V01
DA05/0730 03/10/2005 ANNA
M BUCKLEY 20 $5,204.00 Approved
Prop address 26A
CAMBRIAN MALL ALEXANDER HEIGHTS WA 6064
Land Lot
1 Vol 1874 Fol 946 S/P 19648
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant THORN
ROOFING CONTRACTORS
File Number P01/0271V01
DA05/0852 03/11/2005 KYM
F MCOMISH 19 $3,960.00 Approved
Prop address WESTBROOK
MEWS 7/17 WESTBROOK WAY GIRRAWHEEN WA 6064
Land Lot
26 Vol 2559 Fol 278 S/P 44797
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant HALF
PRICE PATIOS
File Number P11/0453V01
DA05/0856 09/11/2005 GRAHAME
L HARDWICK & MARIA L HARDWICK 12 $4,686.00 Approved
Prop address TALLOW
ROW 15B SHALFORD WAY GIRRAWHEEN WA 6064
Land Lot
19 Vol 2522 Fol 319 S/P 42046
Descriptio GROUPED
DWELLING - SHED ADDITION
Applicant HIGHLINE
LTD
File Number P11/0125V01
DA05/0604 16/08/2005 MINDARIE
KEYS JOINT VENTURE 67 $280,000.00 Approved
Prop address MINDARIE
KEYS RESORT HOTEL 33 OCEAN FALLS BOULEVARD MINDARIE WA 6030
Land Lot
64 P 17107
Descriptio USE
NOT LISTED - BOARDWALK
Applicant MINDARIE
KEYS JOINT VENTURE
File Number P22/0204V02
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0805 25/10/2005 PERCIVAL
J CHARLESWORTH & ANDREA B 17 $5,000.00 Approved
Prop address 63
MARANGAROO DRIVE MARANGAROO WA 6064
Land Lot
3 Vol 1798 Fol 399 S/P 16069
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant AB
CHARLESWORTH, PJ CHARLESWORTH
File Number P19/0178V01
DA05/0737 06/10/2005 BRONWYN
R CARRUTHERS & WILLIAM M 21 $12,000.00 Approved
Prop address 41
COLONIAL CIRCLE GNANGARA WA 6065
Land Lot
214 P 17238 Vol 1858 Fol 819
Descriptio SINGLE
HOUSE - SHED ADDITION AND 1 COMMERCIAL VEHICLE PARKING
Applicant WM
CARRUTHERS
File Number P12/0241V01
DA04/0365.01 26/10/2005 DAC
REFRIGERATION PTY LTD & STEPHEN A 14 $1.00 Approved
Prop address 57
CHALLENGE BOULEVARD WANGARA WA 6065
Land Lot
55 P 17245 Vol 1860 Fol 516
Descriptio VEHICLE
SALES/HIRE PREMISES - WORKSHOP ADDITION
Applicant N
FLEET
File Number P33/0238V01
DA05/0879 16/11/2005 GABOR
SEKE 10 $8,000.00 Approved
Prop address 57
MOONDYNE TRAIL GNANGARA WA 6065
Land Lot
30 P 18318 Vol 1925 Fol 078
Descriptio SINGLE
HOUSE-PATIO ADDITION - SPECIAL RURAL
Applicant G
SEKE
File Number P12/0199V01
DA05/0767 13/10/2005 STEPHEN
J DESMOND, NATALIE J DESMOND, GAIL 18 $16,500.00 Approved
Prop address 84
MOONDYNE TRAIL GNANGARA WA 6065
Land Lot
37 P 18318 Vol 1925 Fol 082
Descriptio SINGLE
HOUSE - SWIMMING POOL ADDITION
Applicant SAPPHIRE
POOLS - WELSHPOOL
File Number P12/0076V01
DA05/0778 17/10/2005 MERNA
T MURGATROYD 11 $5,000.00 Approved
Prop address 18
STARLIGHT GROVE GNANGARA WA 6065
Land Lot
27 P 18318 Vol 1925 Fol 075
Descriptio SINGLE
HOUSE - SHED ADDITION
Applicant OUTDOOR
WORLD
File Number P12/0089V01
DA05/0863 09/11/2005 LINDA
M BOX & MALCOLM BOX 9 $3,960.00 Approved
Prop address 19B
WHITNEY PLACE ALEXANDER HEIGHTS WA 6064
Land Lot
2 Vol 1932 Fol 845 S/P 22745
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant MIDLAND
OUTDOOR CENTRE
File Number P01/0374V01
DA05/0451 22/06/2005 ROMANIAN
ORTHODOX CHURCHHOLY TRINITY 56 $0.00 Approved
Prop address KOONDOOLA
SHOP H1 34 KOONDOOLA AVENUE KOONDOOLA WA 6064
Land Lot
8 Vol 1516 Fol 725 S/P 6328
Descriptio CHANGE
OF USE - SHOP TO PLACE OF WORSHIP
Applicant D
BUCUR
File Number P16/0309V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0862 10/11/2005 HOMESWEST
RENTALS 8 $1,309.00 Approved
Prop address 16/88
ERRINA ROAD ALEXANDER HEIGHTS WA 6064
Land Part
Lot 621 D 80451
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant GEOFFS
TIMBER CREATIONS
File Number p01/1331v01
DA05/0729 05/10/2005 JENNIFER
AA WIGMORE & ROBIN WIGMORE 14 $3,000.00 Approved
Prop address 143
TAPPING WAY QUINNS ROCKS WA 6030
Land Lot
1 Vol 2541 Fol 221 S/P 43115
Descriptio GROUPED
DWELLING - PATIO ADDITION (RETROSPECTIVE APPROVAL)
Applicant R
WIGMORE
File Number P27/0992V01
DA05/0697 22/09/2005 SIEU
L QUACH & RAYMOND WONG 32 $10,000.00 Approved
Prop address 251
BADGERUP ROAD WANNEROO WA 6065
Land Lot
259 P 20358 Vol 2027 Fol 181
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant R
WONG
File Number P34/2317V01
DA05/0823 28/10/2005 MICHAEL
H HOWARD & WILHELMINA H HOWARD 6 $1,600.00 Approved
Prop address 291
BADGERUP ROAD WANNEROO WA 6065
Land Lot
253 P 20358 Vol 2027 Fol 175
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant FACTORY
DIRECT
File Number P34/0092V01
DA05/0777 13/10/2005 MEREDITH
M CAMPBELL 34 $0.00 Approved
Prop address 3
KOLOR COURT CARRAMAR WA 6031
Land Lot
319 P 20833 Vol 2053 Fol 309
Descriptio HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING
Applicant MM
CAMPBELL
File Number P07/0921V01
DA05/0722 03/10/2005 ROMAN
CATHOLIC ARCHBISHOP OF PERTH 23 $13,000.00 Approved
Prop address IRENE
MCCORMACK COLLEGE 18 BRADMAN DRIVE BUTLER WA 6036
Land Lot
101 P 20990 Vol 2079 Fol 607
Descriptio EDUCATIONAL
ESTABLISHMENT - 3 TRANSPORTABLE CLASSROOMS (IRENE
Applicant PARRY
& ROSENTHAL ARCHITECTS
File Number P05/0126V01
DA05/0649 02/09/2005 CHISHOLM
HOLDINGS PTY LTD 44 $25,000.00 Approved
Prop address MIXED
BUSINESS-PROPOSED 10 HUGHIE EDWARDS DRIVE MERRIWA WA 6030
Land Lot
1601 D 90254 Vol 2201 Fol 843
Descriptio CHANGE
OF USE - WAREHOUSE SHOWROOM TO RECREATION CENTRE
Applicant STONEWALL
CONSTRUCTIONS
File Number P21/0557V01
DA05/0870 15/11/2005 GLYNIS
BROWN & RUSSELL P BROWN 11 $15,000.00 Approved
Prop address 4
THE FAIRWAYS GNANGARA WA 6065
Land Lot
510 P 21845 Vol 2095 Fol 413
Descriptio SINGLE
HOUSE - GAZEBO & CARPORT ADDITION
Applicant RP
BROWN
File Number p12/0249v01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0908 23/11/2005 CARMELO
IOPPOLO 5 $9,000.00 Approved
Prop address SUBDIVIDED
10 CAPORN STREET SINAGRA WA 6065
Land Part
Lot 1 D 21467
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant ONE
STOP PATIO SHOP
File Number P29/0057V01
DA05/0616 19/08/2005 CLARKSON
SHOPPING CENTRE PTY LTD 9 $835,000.00 Approved
Prop address OCEAN
KEYS SHOPPING CENTRE 36 OCEAN KEYS BOULEVARD CLARKSON WA
Land Lot
406 P 23838 Vol 2183 Fol 315
Descriptio SHOP/RESTAURANT
- STAGE 2A
Applicant TAYLOR
ROBINSON
File Number P/0020V03
DA05/0763 10/10/2005 MCDONALD'S
PROPERTIES (AUSTRALIA) PTY LTD 30 $25,000.00 Approved
Prop address 973
WANNEROO ROAD WANNEROO WA 6065
Land Lot
996 D 99814
Descriptio DRIVE-THROUGH
FOOD OUTLET - CUSTOMER ORDER UNIT ADDITION
Applicant MCDONALD'S
PROPERTIES (AUSTRALIA) PTY LTD
File Number PA5/0098V01
DA05/0867 14/11/2005 RAAFA
ASSOCIATION INC 8 $1,980.00 Approved
Prop address CAMBRAI
VILLAGE 85 HESTER AVENUE MERRIWA WA 6030
Land Lot
12 P 24265 Vol 2202 Fol 109
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION UNIT 1
Applicant POULTER
INSTALLATIONS
File Number P21/0080V01
DA05/0714 30/09/2005 JUSTIN
SONIA PTY LTD 27 $240,000.00 Approved
Prop address 19
SOVRANO AVENUE MADELEY WA 6065
Land Lot
104 DP 24491
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant STIRLING
HOMES PTY LTD
File Number P18/1075V01
DA05/0794 13/10/2005 CHERYL
L LARMONT & DARREN LARMONT 26 $19,000.00 Approved
Prop address 3
EMERALD DRIVE CARABOODA WA 6033
Land Lot
101 DP 24938 Vol 2205 Fol 799
Descriptio SINGLE
HOUSE - SHED ADDITION
Applicant D
LARMONT
File Number P06/0052V01
DA05/0735 06/10/2005 DARREN
E POTTER, MELISSA M POTTER, ROBERT 32 $200.00 Approved
Prop address 64
JADE LOOP CARABOODA WA 6033
Land Lot
19 DP 24941 Vol 2205 Fol 826
Descriptio SINGLE
HOUSE - EXTENSION OF BUILDING ENVELOPE
Applicant RA
FORD
File Number P06/0036V01
DA05/0893 21/11/2005 SANDHURST
TRUSTEES LIMITED 7 $4,000.00 Approved
Prop address RIDGEWOOD
RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot
714 P 24003 Vol 2206 Fol 794
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (UNIT 7)
Applicant J
& E INDUSTRIES
File Number P28/0134V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0749 12/10/2005 ANGELIQUE
G CRAIG & MARK G CRAIG 18 $5,500.00 Approved
Prop address 51
THE FAIRWAYS GNANGARA WA 6065
Land Lot
51 DP 25805 Vol 2503 Fol 39
Descriptio SINGLE
HOUSE - PATIO ADDITION
Applicant MG
CRAIG, AG CRAIG
File Number P12/0034V01
DA03/0726.02 19/08/2005 MCPBB
PTY LTD 68 $30,000.00 Approved
Prop address 45
MOTIVATION DRIVE WANGARA WA 6065
Land Lot
307 DP 25979 Vol 2215 Fol 635
Descriptio WAREHOUSE
- 4 UNITS - PATIO ADDITION TO CARPARK
Applicant SEACREST
HOMES
File Number P33/0217V01
DA05/0776 18/10/2005 JASON
PETTY 22 $0.00 Approved
Prop address 41
MONAGHAN CIRCLE DARCH WA 6065
Land Lot
197 DP 27702 Vol 2509 Fol 584
Descriptio HOME
BUSINESS - CATEGORY 2 - MASSAGE
Applicant J
ESPINOS
File Number P09/0016V01
DA05/0648 02/09/2005 ABDUL
S SHARIF & PAULA A SHARIF 43 $0.00 Approved
Prop address 75
BRIGHTLANDS CIRCUIT CARRAMAR WA 6031
Land Lot
1834 DP 34125 Vol 2533 Fol 272
Descriptio HOME
BUSINESS - CATEGORY 2 - BEAUTY THERAPY
Applicant PA
SHARIF
File Number P07/0363V01
DA05/0755 14/10/2005 DAYLIEN
PTY LTD 25 $12,000.00 Approved
Prop address 6/30
PARAMOUNT DRIVE WANGARA WA 6065
Land Lot
6 Vol 2538 Fol 650 S/P 43365
Descriptio FACTORY
UNIT - SECURITY COMPOUND ADDITION
Applicant JBT
CORP
File Number P33/0127V01
DA05/0796 21/10/2005 CHANTELLE
E JESSETT & DARREN S LYFIELD 19 $12,000.00 Approved
Prop address 29
BUSHWOOD FOLLOW TWO ROCKS WA 6037
Land Lot
75 DP 38231 Vol 2549 Fol 025
Descriptio SINGLE
HOUSE - SHED ADDITION
Applicant DS
LYFIELD, CE JESSETT
File Number P32/0398V01
DA05/0804 18/10/2005 BRIGHTWATER
CARE GROUP 31 $2,545.00 Approved
Prop address KINGSWAY
COURT 7 VISCOUNT LOOP MADELEY WA 6065
Land Part
Lot 103 Sec 21 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION - UNIT 21
Applicant PEARCEY
CONSTRUCTION
File Number P18/0770V01
DA05/0694 22/09/2005 CARL
R NICHOLAS & RUTH D NICHOLAS 27 $100.00 Approved
Prop address 16
CARRAMAR ROAD CARRAMAR WA 6031
Land Lot
2113 DP 36914 Vol 2551 Fol 092
Descriptio SINGLE
HOUSE - BUILDING ENVELOPE MODIFICATION
Applicant CR
NICHOLAS
File Number P07/0753V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0687 16/09/2005 KATIE
D BROWN & CHRISTOPHER J BROWN 25 $129,167.00 Approved
Prop address KATIES
KATTERY 38 GIBBS ROAD NOWERGUP WA 6032
Land Lot
55 DP 39897
Descriptio SINGLE
HOUSE
Applicant JAXON
CONSTRUCTION PTY LTD
File Number P24/0033V01
DA05/0842 02/11/2005 FIONA
H DI PRINZIO & SANDRO DI PRINZIO 11 $9,000.00 Approved
Prop address 118
HARVEST CIRCLE TWO ROCKS WA 6037
Land Lot
95 DP 39433 Vol 2559 Fol 422
Descriptio SINGLE
HOUSE - SHED ADDITION
Applicant FH
DI PRINZIO, S DI PRINZIO
File Number P32/0525V01
DA05/0791 19/10/2005 ALESSANDRO
V ALESSI, ANTONIETTA COTTONE, 24 $109,090.00 Approved
Prop address 9
HANSEN VISTA LANDSDALE WA 6065
Land Lot
16 DP 40063 Vol 2561 Fol 770
Descriptio GROUPED
DWELLING - SECOND DWELLING
Applicant C&S
COTTONE
File Number P17/1177V01
DA05/0858 09/11/2005 PETER
L YGONIA & TERESITA V YGONIA 15 $191,548.00 Approved
Prop address 56
LOCKEPORT APPROACH MADELEY WA 6065
Land Lot
386 DP 39577 Vol 2563 Fol 766
Descriptio GROUPED
DWELLING - 2ND DWELLING
Applicant JWH
GROUP (IN-VOGUE)
File Number P18/1183V01
DA05/0845 07/11/2005 LEANOR
F HILL 8 $110,000.00 Approved
Prop address 2
CHESTERFIELD AVENUE HOCKING WA 6065
Land Lot
491 DP 42362 Vol 2575 Fol 413
Descriptio GROUPED
DWELLING - 2ND DWELLING
Applicant LF
HILL
File Number P13/0855V01
DA05/0872 14/11/2005 BRIGHTWATER
CARE GROUP 12 $3,150.00 Approved
Prop address KINGSWAY
COURT 20 BARON LOOP MADELEY WA 6065
Land Part
Lot 103 Sec 142 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (UNIT 142)
Applicant PEARCEY
CONSTRUCTIONS
File Number P18/1202V01
DA05/0718 03/10/2005 BRIGHTWATER
CARE GROUP 13 $3,109.00 Approved
Prop address KINGSWAY
COURT 44 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 162 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION - UNIT 162
Applicant THORN
ROOFING CONTRACTORS
File Number P18/1035V01
DA05/0902 21/11/2005 BRIGHTWATER
CARE GROUP 7 $4,586.00 Approved
Prop address KINGSWAY
COURT 49 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 80 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION TO UNIT 80
Applicant PEARCEY
CONSTRUCTIONS PTY LTD
File Number
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0820 24/10/2005 BRIGHTWATER
CARE GROUP 22 $2,392.00 Approved
Prop address KINGSWAY
COURT 55 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 83 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION TO UNIT 83
Applicant PEARCEY
CONSTRUCTIONS
File Number P18/0910V01
DA05/0874 14/11/2005 BRIGHTWATER
CARE GROUP 12 $1,847.00 Approved
Prop address KINGSWAY
COURT 59 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 85 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (UNIT 85)
Applicant PEARCEY
CONSTRUCTIONS
File Number P18/1201V01
DA05/0622 22/08/2005 ZEBRA
PROPERTIES PTY LTD & P & N LANDREACH 8 $100,000.00 Approved
Prop address 127
TWO ROCKS ROAD TWO ROCKS WA 6037
Land Lot
501 DP 39466 Vol 2098 Fol 906
Descriptio USE
NOT LISTED - BULK EARTHWORKS - STAGE 2
Applicant EWING
CONSTRUCTION ENGINEERS PTY LTD
File Number P33/0129V01
DA05/0756 14/10/2005 NATIONAL
LIFESTYLE VILLAGES 12 $6,000.00 Refused
Prop address JOONDALUP
LIFESTYLE VILLAGE 1140 WANNEROO ROAD ASHBY WA 6065
Land Lot
100 DP 39760
Descriptio CARAVAN
PARK - PATIO ENCLOSURE (UNIT 364)
Applicant A
SIMPSON
File Number P03/0021V01
DA05/0618 22/08/2005 CARMEL
LUCA, COSIMO LUCA, BRETT D SUANN, 66 $1,500,000.00 Approved
Prop address 85
ANCHORAGE DRIVE MINDARIE WA 6030
Land Lot
525 DP 43615 Vol 2584 Fol 127
Descriptio GROUPED
DWELLING - 7 TWO STOREY UNITS
Applicant C
LUCA
File Number P22/1588V01
DA05/0873 14/11/2005 BRIGHTWATER
CARE GROUP 12 $2,858.00 Approved
Prop address KINGSWAY
COURT 35 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 73 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (UNIT 73)
Applicant PEARCEY
CONSTRUCTIONS
File Number P18/1199V01
DA05/0798 17/10/2005 BRIGHTWATER
CARE GROUP 11 $5,430.00 Approved
Prop address KINGSWAY
COURT 15 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 104 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (LOT 104)
Applicant THORN
ROOFING CONTRACTORS
File Number P18/1112V01
DA05/0871 14/11/2005 BRIGHTWATER
CARE GROUP 12 $2,513.00 Approved
Prop address KINGSWAY
COURT 14 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part
Lot 103 Sec 114 DP 36095
Descriptio RETIREMENT
VILLAGE - PATIO ADDITION (UNIT 114)
Applicant PEARCEY
CONSTRUCTIONS
File Number p18/1200v01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0731 05/10/2005 CRAIG
WALSH & JOANNE WALSH 20 $4,500.00 Approved
Prop address 48
MATTA WAY PEARSALL WA 6065
Land Part
Lot 740 DP 43686
Descriptio GROUPED
DWELLING - PATIO ADDITION
Applicant H
BUDDING
File Number P25/0574V01
DA05/0760 03/10/2005 HOMER
HOLDINGS PTY LTD & MALAGA 40 $500,000.00 Approved
Prop address 53
INSPIRATION DRIVE WANGARA WA 6065
Land Lot
306 DP 45312 Vol 2599 Fol 643
Descriptio WAREHOUSE
- 3 UNITS, FACTORY UNIT - 1 UNIT AND LUNCH BAR
Applicant CALIBRE
CONSTRUCTIONS PTY LTD
File Number P33/0489V01
DA05/0782 20/10/2005 RENEE
L MASTRANGELO 21 $260,000.00 Approved
Prop address 31
SISTINA ROAD ASHBY WA 6065
Land Lot
133 DP 45436 Vol 2601 Fol 008
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant J
MASTRANGELO
File Number P03/0601V01
DA05/0715 30/09/2005 PHILIP
A HURRELL 26 $202,636.00 Approved
Prop address 24
GOSFORD MEANDER ASHBY WA 6065
Land Lot
284 DP 45440 Vol 2599 Fol 886
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant DANMAR
HOMES
File Number P03/0628V01
DA05/0725 03/10/2005 PHILIP
A HURRELL & YUET C IP 18 $503,000.00 Approved
Prop address 19
GOSFORD MEANDER ASHBY WA 6065
Land Lot
288 DP 45440 Vol 2599 Fol 890
Descriptio GROUPED
DWELLING - 4 UNITS
Applicant DANMAR
HOMES
File Number P03/0672V01
DA05/0758 07/10/2005 ROBIN
P AINSWORTH & PAULA J AINSWORTH 23 $211,727.00 Approved
Prop address 18
GOSFORD MEANDER ASHBY WA 6065
Land Lot
290 DP 45440 Vol 2599 Fol 892
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant DANMAR
HOMES
File Number P03/0615V01
DA05/0711 29/09/2005 DERRICK
V D'SOUZA 27 $208,309.00 Approved
Prop address 4
GRACELAND AVENUE LANDSDALE WA 6065
Land Lot
259 DP 46214
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant JWH
GROUP (IN-VOGUE)
File Number P17/1144V01
DA05/0710 29/09/2005 ANITA
J PATEL 21 $220,047.00 Approved
Prop address 8
IDAHO COURT LANDSDALE WA 6065
Land Lot
264 DP 46214 Vol 2601 Fol 963
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant JWH
GROUP (IN-VOGUE)
File Number P17/1140V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0771 10/10/2005 HOMESWEST
RENTALS 20 $600,000.00 Approved
Prop address SUBDIVIDED
650 CONNOLLY DRIVE CLARKSON WA 6030
Land Lot
9037 DP 46798
Descriptio DISPLAY
HOME CENTRE - 6 DISPLAY HOMES AND ASSOCIATED CAR-PARKING
Applicant TAYLOR
BURRELL BARNETT
File Number P08/0789V01
DA05/0741 06/10/2005 ARTURO
RODI 22 $209,090.00 Approved
Prop address 11
EASTCLIFF STREET MADELEY WA 6065
Land Lot
682 DP 47160
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant A
RODI
File Number P18/1044V01
DA05/0766 11/10/2005 ARTURO
RODI 27 $209,000.00 Approved
Prop address 5
EASTCLIFF STREET MADELEY WA 6065
Land Lot
715 DP 47160
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant MF
RODI
File Number P18/1085V01
DA05/0764 11/10/2005 ARTURO
RODI 25 $209,000.00 Approved
Prop address 11
TAMBORA BEND MADELEY WA 6065
Land Lot
720 DP 47160
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant MF
RODI
File Number P18/1084V01
DA05/0740 04/10/2005 ARTURO
RODI 22 $209,090.00 Approved
Prop address 25
DENVER AVENUE MADELEY WA 6065
Land Lot
739 DP 47160
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant A
RODI
File Number P18/1043V01
DA05/0739 06/10/2005 ARTURO
RODI 20 $218,181.00 Approved
Prop address 8
DENVER AVENUE MADELEY WA 6065
Land Lot
9002 DP 47160
Descriptio GROUPED
DWELLING - SECOND DWELLING
Applicant A
RODI
File Number P18/0964V01
DA05/0826 28/10/2005 PAUL
D MATTHEWS & JENNIFER MATTHEWS 23 $250,000.00 Approved
Prop address 41
DENVER AVENUE MADELEY WA 6065
Land Lot
743 DP 47161 Vol 2606 Fol 237
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant DANMAR
HOMES
File Number P18/1125V01
DA05/0780 18/10/2005 WATSON
PROPERTY GROUP PTY LTD 22 $181,818.18 Approved
Prop address 52
COOPER STREET MADELEY WA 6065
Land Lot
611 DP 46620 Vol 2601 Fol 001
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant TRENPRIDE
HOLDINGS
File Number P18/0148V01
Development Applications
determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/11/2005 00:00:00 AND 30/11/2005
Note: Estimated cost not
provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA05/0864 10/11/2005 D
B PROMINENT HOMES PTY LTD 14 $400,000.00 Approved
Prop address 56
MARTINDALE AVENUE MADELEY WA 6065
Land Lot
613 DP 46620 Vol 2604 Fol 3
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant D
B PROMINENT HOMES PTY LTD
File Number P15/1048V01
DA05/0851 08/11/2005 XTREME
HOLDINGS PTY LTD 10 $243,319.00 Approved
Prop address 58
COOPER STREET MADELEY WA 6065
Land Lot
614 DP 46620 Vol 2604 Fol 004
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant JWH
GROUP (IN-VOGUE)
File Number P18/1143V01
DA05/0829 31/10/2005 XTREME
HOLDINGS PTY LTD 16 $257,729.00 Approved
Prop address 60
COOPER STREET MADELEY WA 6065
Land Lot
615 DP 46620 Vol 2604 Fol 005
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant JWH
GROUP (IN-VOGUE)
File Number P18/1127V01
DA05/0753 07/10/2005 GARY
J WOODFORD & ANNE WOODFORD 22 $220,111.00 Approved
Prop address 26
OLIVEDALE ROAD MADELEY WA 6065
Land Lot
637 DP 46620 Vol 2604 Fol 27
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant JWH
GROUP (METRO STYLE)
File Number P18/1050V01
DA05/0779 18/10/2005 WATSON
PROPERTY GROUP PTY LTD 24 $181,818.18 Approved
Prop address 15
OLIVEDALE ROAD MADELEY WA 6065
Land Lot
653 DP 46620 Vol 2604 Fol 041
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant TRENDPRIDE
HOLDINGS PTY LTD
File Number P18/1045V01
DA05/0886 18/11/2005 LAGOON
INVESTMENTS PTY LTD 8 $251,810.00 Approved
Prop address 1
WATKINS LOOP TAPPING WA 6065
Land Lot
80 DP 44612
Descriptio GROUPED
DWELLING - 2 UNITS
Applicant GEMMILL
HOMES PTY LTD
File Number P31/1255V01
Infrastructure
Tenders
File Ref: C05541V01
File Name: AATender No 05541 The Supply and Delivery
Of One Full Forward Control Commercial Refuse Collection Truck.doc This
Level 4 Approval by jan Date 01 December 2005
Level 3 Approval by jan Date 28 November 2005
Level 2 Approval by roberte Date 24 November 2005
Level 1 Approval by WJR Date 17 November 2005line will not
be printed dont delete
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Wayne Rees
Meeting Date: 13 December 2005
Attachment(s): Nil
Moved Cr Stewart, Seconded Cr Steffens
That Council ACCEPTS Tender No 05541 from Skipper
Trucks for the supply and delivery of one Iveco Acco F2350G/285 with MacDonald
Johnston Engineering FL3 compactor body including the options of a four-point
weighing system and LPG supplementary fuel system for the amount of $290,430.00
in accordance with the conditions of tendering.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C05542V01
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Chris Hunt
Meeting Date: 13 December 2005
Attachment(s): Nil
File Name: AATender No 05542 The
Supply and Delivery of One 4WD Telescopic Handler.doc This line will not be
printed dont delete
Level 4 Approval by jan Date 01 December 2005
Level 3 Approval by jan Date 28 November 2005
Level 2 Approval by roberte Date 25 November 2005
Level 1 Approval by WR Date 25 November 2005
Moved Cr Stewart, Seconded Cr Steffens
That Council ACCEPTS Tender No 05542 from
LiftRite Hire & Sales for the supply and delivery of one Manitou MLT627T
with the trade of plant number 98876 for the net changeover price of $75,700.00
in accordance with the conditions of tendering.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C05544V01
File Name: AATender No 05544 The Supply and
Delivery of Two 2 4WD Tractors with Minimum Engine Power of 60kW.doc This
line
Level 4 Approval by jan Date 01 December 2005
Level 3 Approval by jan Date 28 November 2005
Level 2 Approval by roberte Date 24 November 2005
Level 1 Approval by WJR Date 24 November 2005will not be
printed dont delete
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Chris Hunt
Meeting Date: 13 December 2005
Attachment(s): Nil
Moved Cr Stewart, Seconded Cr Steffens
That Council ACCEPTS Tender No 05544 from Wanneroo
Agricultural Machinery for the supply and delivery of two Case IH JX1080U MFD
tractors and trade of plant numbers 98046 and 98047 for the net amount of
$91,900 in accordance with the conditions of tendering.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: C05548V01
File Name: AATender No 05548 The Supply and
Delivery of One Full Forward Control Four Tonne Dual Cab Truck.doc This line
will not
Level 3 Approval by jan Date 02 December 2005
Level 2 Approval by roberte Date 02 December 2005
Level 1 Approval by roberte Date 02 December 2005
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author:
Meeting Date: 13 December 2005
Attachment(s): Nil
Moved Cr Stewart, Seconded Cr Steffens
That Council:-
1.
ACCEPTS Tender No 05548 from Major Motors for one Isuzu NPR400 including
side lift hydraulic platform for the amount of $59,450.00 in accordance with
the conditions of tendering.
2.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
by an ABSOLUTE MAJORITY, the expenditure of $5,950 for the provision of a side
lift platform to the new maintenance vehicle
3.
NOTES the following budget variation to allow the provision of a side
lift platform to the new maintenance vehicle
|
Project No
|
From
|
To
|
Description
|
|
1710
|
$5,950
|
|
Replacement
Senior Surveyors Vehicle
|
|
1646
|
|
$5,950
|
New Engineering Maintenance Vehicle
|
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Land
Development
File Ref: C05547
File Name: CATender No 05547 Kingsbridge Park
Development Civil Works Butler.doc This line will not be printed dont delete
Level 3 Approval by jan Date 01 December 2005
Level 2 Approval by jan Date 01 December 2005
Level 1 Approval by jan Date 01 December 2005
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Stewart, Seconded Cr Steffens
That Council:-
1.
DOES NOT ACCEPT any Tender No 05547 for the Kingsbridge Park Development
– Civil Works, Butler.
2.
SUPPORTS the construction of the Kingsbridge Park Development – Civil
Works, Butler by the City’s Infrastructure Projects Unit at an estimated cost
of $353,000.
3.
NOTES the following amendment to the 2005/2006 Budget to reflect a
reallocation of $353,000 to a new Project Number for the Kingsbridge Park Civil
Works.
|
Project No
|
From
|
To
|
Description
|
|
826580
|
$353,000
|
|
Kingsbridge Park Development
|
|
826589
|
|
$353,000
|
Kingsbridge Park Civil Works
|
4.
NOTES that a consolidated report will be presented to the 31 January
2006 meeting of Council on the assessment of tenders for the landscape works,
the total estimated costs to complete all components of the Kingsbridge Park
Development Project and an agreement between the City of Wanneroo and Ocean
Springs Pty Ltd for the funding of the works.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S09/0052V01
File Name: CASand Drift Control Policy Review.doc
This line will not be printed dont delete
Level 3 Approval by jan Date 01 December 2005
Level 2 Approval by jan Date 01 December 2005
Level 1 Approval by jan Date 01 December 2005
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Jan Brindal
Meeting Date: 13 December 2005
Attachments: Nil
Moved Cr Stewart, Seconded Cr Steffens
That Council ENDORSES minor changes made to the
Sand Drift Control Policy (Policy 7.3.4), with the next review to be undertaken
in December 2008.
Sand Drift Control
Policy No.: IM5
Policy Owner: Infrastructure
Distribution: All employees
Implementation: 01 July 1999
Reviewed: November 2005
Next Review: 01 December 2008
Objective
To ensure that property owners
are not adversely affected by sand drift.
Statement
Land Subdivisional
Development:
Developers, engineers and
contractors are responsible for the development and implementation of air
quality management programs and for ensuring that identified contingency
measures are implemented as appropriate to prevent adverse impacts from
dust/sand drift.
These programs shall be undertaken in accordance with
the Department Environment (DOE) “A Guideline for the Prevention of Dust and
Smoke Pollution from Land Development Sites in Western Australia” dated November
1996. Responsibility for the approval of engineering works on land
subdivisional development sites rests with the Manager Infrastructure Planning,
with this approval providing a mechanism to manage the air quality impact of
such developments in accordance with the DOE’s guidelines.
Vacant Residential Properties and Building Sites:
The control of sand drift from vacant residential
properties and such properties under building construction shall be stabilised
by the owner of the property, to the satisfaction of the Manager Development
& Health Services.
Municipal Works:
The City’s Infrastructure Projects Service Unit is
responsible for the development and implementation of air quality management
programs and for ensuring that identified contingency
measures are implemented as appropriate to prevent adverse impacts from
dust/sand drift.
The City shall reinstate, at its own expense, landscaped
road nature strips and private gardens, that in the opinion of the Manager
Infrastructure Projects have been adversely affected by sand drift resulting
from a municipal works project. Owners or occupiers of property likely to be
affected by a municipal works project shall be advised in writing of the
proposed works and of Council’s policy in respect to reinstatement.
Responsibility for Implementation:
Manager Infrastructure Planning:
Works associated with land subdivisional
development.
Manager Development & Health Services:
Vacant residential properties and such
properties under building construction.
Manager Infrastructure Projects:
Works
associated with municipal works projects.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Funding and
Budget
File Ref: R/0009V01
File Name: FALocal Government Perth Bicycle Network
Funding 2005 2006 and 2006 2007.doc This line will not be printed dont delete
Level 3 Approval by jan Date 01 December 2005
Level 2 Approval by jan Date 01 December 2005
Level 1 Approval by jan Date 01 December 2005
Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 13 December 2005
Attachment(s): 1
Moved Cr Treby, Seconded Cr Cvitan
That Council:-
1.
ENDORSES the following City of
Wanneroo projects submitted for funding in the 2006/2007 Local Government Perth
Bicycle Network Funding:
|
Project
|
Project Cost
|
Contribution
|
|
Greenpark Road –2.5m
wide insitu concrete path linking Greenpark Road to existing median crossing
on Alexander Drive
|
$8,500
|
$5,100
|
|
Wanneroo Road -
construction of 2.5m wide insitu concrete path on the eastern side between
Kingsway and Dalecross Avenue, Madeley
|
$38,500
|
$23,100
|
|
Lisford Avenue -
construction of 2m wide shared pathway on the western side between Marcon
Street and Sovereign Drive, Two Rocks
|
$47,500
|
$28,500
|
|
Pavement Lines
Markings and Symbols – various locations
|
$25,000
|
$15,000
|
2. NOTES that provision will need to be made
in the draft 2006/2007 Pathways Facility Capital Works Program to accommodate
the approved Local Government Perth Bicycle Network Funding 2006/2007 and
associated contribution from the City.
Amendment
Moved Cr Gray,
Seconded Cr Loftus
To delete the third line of the table in Item 1.
1. ENDORSES
the following City of Wanneroo projects submitted for funding in the 2006/2007
Local Government Perth Bicycle Network Funding:
|
Project
|
Project Cost
|
Contribution
|
|
Greenpark Road –2.5m
wide insitu concrete path linking Greenpark Road to existing median crossing
on Alexander Drive
|
$8,500
|
$5,100
|
|
Wanneroo Road -
construction of 2.5m wide insitu concrete path on the eastern side between
Kingsway and Dalecross Avenue, Madeley
|
$38,500
|
$23,100
|
|
Lisford Avenue -
construction of 2m wide shared pathway on the western side between Marcon
Street and Sovereign Drive, Two Rocks
|
$47,500
|
$28,500
|
|
Pavement Lines
Markings and Symbols – various locations
|
$25,000
|
$15,000
|
2. NOTES that
provision will need to be made in the draft 2006/2007 Pathways Facility Capital
Works Program to accommodate the approved Local Government Perth Bicycle
Network Funding 2006/2007 and associated contribution from the City.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Corporate
Services
Finance
File Ref: S13/0002V01
File Name: BAWarrant
of Payment For The Period to 31 October 2005.doc This line will not be
printed
Level 4 Approval by Wayne Wright Date 30 November 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by Mike Cole Date 23 November 2005
Level 1 Approval by Juanita Lee Date 08 November 2005Please
do NOT delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 13 December 2005
Attachments: Nil
Moved Cr Hughes, Seconded Cr Monks
That Council RECEIVES the list of cheques drawn
for the month of October 2005, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
Director Corporate Services Advance A/C
Accounts Paid – October 2005
Cheque Numbers
EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques
Less Recoups Town Planning Schemes
Trust Journal
RECOUP FROM MUNICIPAL FUND
|
54751-55257
350-363
|
$1,453,644.31
$2,486,000.00
$3,939,644.31
($2,251.00)
($1,496.70)
($292.60)
$3,935,604.01
|
|
Municipal Fund – Bank A/C
Accounts Paid – October 2005
Direct Payments
Payroll – Direct Debits
TOTAL ACCOUNTS PAID
|
|
$19,800,382.70
$1,364,006.35
$21,164,389.05
|
|
Town Planning Scheme
Accounts Paid – October 2005
Cell 8
Berkley Rd
Trust Journal
TOTAL ACCOUNTS PAID
|
000011
54999
000006
361
000028
54856
|
$91.20
$1,405.50
$292.60
$1,789.30
|
|
WARRANT OF PAYMENTS OCTOBER 2005
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00054751
|
04/10/2005
|
Ms Y
Bentley
|
$716.00
|
|
|
|
Reimbursement For Footpath Repairs
|
|
|
00054752
|
04/10/2005
|
Cancelled
|
|
|
00054753
|
05/10/2005
|
Katrina
|
$300.00
|
|
|
|
Bond
Refund
|
|
|
00054754
|
05/10/2005
|
Perth
Juniors Soccer Club
|
$600.00
|
|
|
|
Donation For Sponsorship Of
A Group Of Boys Participating
In The Championships Youth Cup
In Queensland 17-24/09/05
|
|
|
00054755
|
05/10/2005
|
Wanneroo
BMX Raceway Inc
|
$4,000.00
|
|
|
|
Community Funding Allocation
|
|
|
00054756
|
05/10/2005
|
Insigna
Sign Co
|
$110.00
|
|
|
|
Reimbursement Of The
Business Smart Business Voucher 22624
|
|
|
00054757
|
05/10/2005
|
SA
Hamilton
|
$771.07
|
|
|
|
Rates
Refund P/N 187774 9 Marra Land - Overpayment
|
|
|
00054758
|
05/10/2005
|
KJ Drage
|
$29.56
|
|
|
|
Rates Refund P/N 111194 34
Shortland Way - Overpayment
|
|
|
00054759
|
05/10/2005
|
RA Ellery
& AJ Leask
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054760
|
05/10/2005
|
AC & SV Redknap
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054761
|
05/10/2005
|
Mammoth Nominees
|
$31,163.68
|
|
|
|
Subdivision Bond Refund For Belverdere
|
|
|
00054762
|
05/10/2005
|
SC Handy
|
$225.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054763
|
05/10/2005
|
Louise Markham
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00054764
|
05/10/2005
|
Lynn Gellatly
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00054765
|
05/10/2005
|
Nicole Pajuni
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054766
|
05/10/2005
|
Tina Moore
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054767
|
05/10/2005
|
Antonian Italian Seniors
|
$13.00
|
|
|
|
Bond Refund
|
|
|
00054768
|
05/10/2005
|
WA Softball Association
|
$400.00
|
|
|
|
Sponsorship To Support
Ashleigh Kenny & Annalyse Lister In Their Participation In The Australian
National Under 16 Softball Tournament in Canberra 8-15/01/06
|
|
|
00054769
|
05/10/2005
|
Warwick Senior High School
|
$500.00
|
|
|
|
Sponsorship To Support Adam
Luca In His Participation In Singapore & Kuala Lumpur In Soccer 23/09/05
– 8/10/05
|
|
|
00054770
|
05/10/2005
|
Krebs Service
|
$192.50
|
|
|
|
Reimbursement Small Business
Smart Business Voucher 22936
|
|
|
00054771
|
05/10/2005
|
Kim Deegan and Robin Thompson
|
$81.00
|
|
|
|
Swim School Refund
|
|
|
00054772
|
05/10/2005
|
Ms Siok Teng Ng
|
$30.00
|
|
|
|
Translation Charges For Hotel &
Embassy Addresses
|
|
|
00054773
|
05/10/2005
|
Property Council OF Australia
|
$264.00
|
|
|
|
Property Luncheon
Interactive Session With The Minister For Planning & Infrastructure
30/9/05 - Attendees R Zagwocki, R Peake & C Williams
|
|
|
00054774
|
05/10/2005
|
Botanic Gardens and Parks Authority
|
$395.00
|
|
|
|
Growing Wetlands Workshop
Kings Park And Botanic Garden 7- 9/11/05 2005 - Attendee D O'Neill
|
|
|
00054775
|
05/10/2005
|
Laura Veld
|
$15.00
|
|
|
|
Facility Hire Refund
|
|
|
00054776
|
05/10/2005
|
Laura Veld
|
$40.00
|
|
|
|
Facility Hire Refund
|
|
|
00054777
|
05/10/2005
|
Laura Veld
|
$350.00
|
|
|
|
Facility Hire Refund
|
|
|
00054778
|
05/10/2005
|
Kingsley Woodvale Lions Club
|
$300.00
|
|
|
|
Bond Hire Refund Of Banksia Grove Room
|
|
|
00054779
|
05/10/2005
|
Abby Sharif
|
$12.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00054780
|
05/10/2005
|
Cancelled
|
|
|
00054781
|
05/10/2005
|
City of Wanneroo
|
$137.96
|
|
|
|
P/N 165625 Sundry Debtor
Invoice 001142 Paid To Australia Post By Property Managing Agent, Australia
Post Should Not Have Processed
|
|
|
00054782
|
05/10/2005
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00054783
|
05/10/2005
|
Alexander Heights Adult Day Care
|
$47.30
|
|
|
|
Petty Cash
|
|
|
00054784
|
05/10/2005
|
Alinta Gas
|
$45.40
|
|
|
|
Gas Supplied To Ferrara Park 28/06/05
- 20/09/05
|
|
|
00054785
|
05/10/2005
|
Beatrix Rausch
|
$83.32
|
|
|
|
Keyholder - Phil Renkin
Recreation Centre, Oldham Park Kiosk
|
|
|
00054786
|
05/10/2005
|
Corporate Services Petty Cash
|
$176.40
|
|
|
|
Petty Cash
|
|
|
00054787
|
05/10/2005
|
Dept of Environment & Water
|
$116.00
|
|
|
|
Perth Groundwater Atlas
Second Edition 2004 - Planning
|
|
|
00054788
|
05/10/2005
|
Girrawheen Library Petty Cash
|
$232.95
|
|
|
|
Petty Cash
|
|
|
00054789
|
05/10/2005
|
Mr E Martin
|
$194.44
|
|
|
|
Keyholder - Hainsworth
Leisure Centre, John Maloney Clubrooms & Koondoola Community Halls
|
|
|
00054790
|
05/10/2005
|
Optus
|
$21.49
|
|
|
|
Optus Gas Flare - Waste Services
|
|
|
00054791
|
05/10/2005
|
Alexander Heights Community House
|
$124.15
|
|
|
|
Petty Cash
|
|
|
00054792
|
05/10/2005
|
Trailer Parts Pty Ltd
|
$362.92
|
|
|
|
Brake Parts - Fleet Maintenance
|
|
|
00054793
|
05/10/2005
|
WA Local Govt Superannuation
|
$280,899.55
|
|
|
|
Superannuation Contributions -
September 2005
|
|
|
00054794
|
05/10/2005
|
Wanneroo Libraries Central
|
$128.50
|
|
|
|
Petty Cash
|
|
|
00054795
|
05/10/2005
|
Wanneroo Youth Centre Petty Cash
|
$24.75
|
|
|
|
Petty Cash
|
|
|
00054796
|
05/10/2005
|
Water Corporation
|
$1,541.90
|
|
|
|
Repair Work At Allison Drive
|
|
|
00054797
|
05/10/2005
|
Yanchep Two Rocks Library Petty
|
$14.55
|
|
|
|
Petty Cash
|
|
|
00054798
|
05/10/2005
|
Cancelled
|
|
|
00054799
|
05/10/2005
|
Western Power
|
$17,362.70
|
|
|
|
Power Charges For Various Locations
|
|
|
00054800
|
05/10/2005
|
Telstra
|
$20,202.15
|
|
|
|
Usage Charge For September 2005
|
|
|
00054801
|
05/10/2005
|
Mr L Tan
|
$83.32
|
|
|
|
Keyholder - Peridot Park & Banksia
Grove Zone
|
|
|
00054802
|
05/10/2005
|
Ms J Gilbert
|
$200.00
|
|
|
|
Tennis Booking Officer -
Koondoola & Montrose Parks Tennis
|
|
|
00054803
|
05/10/2005
|
IPAA WA
|
$205.00
|
|
|
|
Breakfast And Seminar Case
Studies In Public Sector 18/08/05 – Attendee V Whitten
|
|
|
00054804
|
05/10/2005
|
FESA House
|
$490.50
|
|
|
|
Various Items For Fire Services
|
|
|
00054805
|
05/10/2005
|
Ms D Hetherington
|
$266.64
|
|
|
|
Keyholder - Hudson C/Rooms
& Parks, Cabrini & Lidell Parks Tennis Booking Officer - Hudson Park
Courts
|
|
|
00054806
|
05/10/2005
|
Peggy Brown
|
$83.32
|
|
|
|
Keyholder - Jenolan Way
Community Centre & Addison Park C/Rooms
|
|
|
00054807
|
05/10/2005
|
Western Power
|
$250.00
|
|
|
|
Power Charges - Blackmore Park
Discon/Recon
|
|
|
00054808
|
05/10/2005
|
Mr R F Schiller
|
$166.64
|
|
|
|
Keyholder - Clarkson Youth
Centre & Anthony Waring Clubrooms
|
|
|
00054809
|
05/10/2005
|
City of Wanneroo - Rates
|
$307.64
|
|
|
|
Cr Steffens Rates - Travel Allowance
For Sept. 2005
|
|
|
00054810
|
05/10/2005
|
Allied Pumps
|
$1,315.05
|
|
|
|
Callout To Rectify Fault At
Quinns Surf Lifesaving Centre – Building Maintenance
|
|
|
00054811
|
05/10/2005
|
Aust Inst of Theatre Sports
|
$280.00
|
|
|
|
Sports Activity For Finding
My Place Program - Libraries
|
|
|
00054812
|
05/10/2005
|
Australbricks
|
$5,509.77
|
|
|
|
Pavers Delivered To Various Locations
|
|
|
00054813
|
05/10/2005
|
Big W
|
$199.51
|
|
|
|
Craft Items - Community Services
|
|
|
00054814
|
05/10/2005
|
Bushfire Volunteer Games Committee
|
$500.00
|
|
|
|
BFB Games Contribution - Fire Services
|
|
|
00054815
|
05/10/2005
|
C & EM Harmer
|
$26.18
|
|
|
|
Newspaper Delivery - Office Of CEO
|
|
|
00054816
|
05/10/2005
|
Caffino's
|
$1,056.00
|
|
|
|
2 Functions For Finding My
Way Program 21/09/05 - Libraries
|
|
|
00054817
|
05/10/2005
|
CD Auto Spark
|
$1,702.25
|
|
|
|
Replace Alternator - Fire Services
|
|
|
00054818
|
05/10/2005
|
City of Joondalup
|
$141.90
|
|
|
|
Lost/Damaged Book Charges - Libraries
|
|
|
00054819
|
05/10/2005
|
City of Stirling
|
$1,507.93
|
|
|
|
2/12 Contribution Towards
Legal Services & Surveying Services - Lot 118 Mindarie
|
|
|
00054820
|
05/10/2005
|
Coastal Services
|
$92.40
|
|
|
|
Spinifex Room - Check Dishwasher
|
|
|
00054821
|
05/10/2005
|
Co-Working Solutions - Business
|
$5,555.00
|
|
|
|
Strategic Plan Development -
Governance
|
|
|
00054822
|
05/10/2005
|
CSBP Limited
|
$465.85
|
|
|
|
Sodium Hypochlorite Bulk - Aquamotion
|
|
|
00054823
|
05/10/2005
|
David James
|
$300.00
|
|
|
|
Face Painting &
Temporary Tattoos At Koondoola – Safer Citizens
|
|
|
00054824
|
05/10/2005
|
Cancelled
|
|
|
00054825
|
05/10/2005
|
Dymocks - Hay St
|
$274.35
|
|
|
|
Book Purchases - Library Services
|
|
|
00054826
|
05/10/2005
|
Federal Court of Australia
|
$1,211.00
|
|
|
|
CCI Legal Fees - City Of
Wanneroo vs Australian Municipal Administration Clerical & Service Union
|
|
|
00054827
|
05/10/2005
|
FOO HUA Chinese Restaurant
|
$35.00
|
|
|
|
Catering Layslat Hose Testing - Fire
Services
|
|
|
00054828
|
05/10/2005
|
Frediani Milk Wholesalers
|
$630.70
|
|
|
|
Milk Deliveries For City
|
|
|
00054829
|
05/10/2005
|
Friction Control
|
$374.00
|
|
|
|
Bearings - Fleet Maintenance
|
|
|
00054830
|
05/10/2005
|
Galvins Plumbing Plus
|
$218.30
|
|
|
|
Drain Cloth For Parks
|
|
|
00054831
|
05/10/2005
|
GC Sales (WA)
|
$41,712.00
|
|
|
|
Supply 240Ltr Bins To Waste Services
|
|
|
00054832
|
05/10/2005
|
Geodetic Supply & Repair
|
$17.60
|
|
|
|
Energizer D Alkaline Battery -
Engineering
|
|
|
00054833
|
05/10/2005
|
Hughan Saw Service
|
$81.40
|
|
|
|
Resharpen Dropsaw Blades – Fleet
Maintenance
|
|
|
00054834
|
05/10/2005
|
Imani Development Austral Pty Ltd
|
$550.00
|
|
|
|
Professional Fee - Meeting With
Economic Development
|
|
|
00054835
|
05/10/2005
|
Integrated Group Ltd
|
$852.31
|
|
|
|
Casual Labour - G Piggott - Parks
|
|
|
00054836
|
05/10/2005
|
JB Hi Fi Group Pty Ltd
|
$2,154.76
|
|
|
|
DVD/CD Purchases - Library Services
|
|
|
00054837
|
05/10/2005
|
JB Precise Engineering
|
$3,223.00
|
|
|
|
Manufacture Shafts - Fleet Maintenance
|
|
|
00054838
|
05/10/2005
|
Mindarie Regional Council
|
$36,058.71
|
|
|
|
Refuse Disposal - Waste Services
|
|
|
00054839
|
05/10/2005
|
Mining & Hydraulic Supplies
|
$116.98
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
00054840
|
05/10/2005
|
Noel Christian
|
$270.00
|
|
|
|
School Holiday Programme Activity
|
|
|
00054841
|
05/10/2005
|
North River Caravans
|
$32.00
|
|
|
|
ICV Repairs – Rangers Services
|
|
|
00054842
|
05/10/2005
|
Cancelled
|
|
|
00054843
|
05/10/2005
|
Owenbridge
|
$543.40
|
|
|
|
Glass Bin From Wangara MRF
To Railroad – Waste Services
|
|
|
00054844
|
05/10/2005
|
Ozzi Bugs
|
$275.00
|
|
|
|
Hire Of Carousel For
Butterworth Reserve Koondoola - Cultural Development
|
|
|
00054845
|
05/10/2005
|
Pharmacy Plus Joondalup
|
$45.85
|
|
|
|
Photo Processing - Fire Services
|
|
|
00054846
|
05/10/2005
|
Phoenix Motors of Wanneroo
|
$44,919.69
|
|
|
|
Holden Adventra Odyssey WN32184 -
Fleet Services
|
|
|
00054847
|
05/10/2005
|
Pickett & Spatcher
|
$180.00
|
|
|
|
Install Heritage
Professional Data On Network - Planning
|
|
|
00054848
|
05/10/2005
|
R & G Grace Enterprises Pty LTD
|
$990.00
|
|
|
|
Appearance & Speaking
Fee ‘Finding My Place’ - Library Services
|
|
|
00054849
|
05/10/2005
|
Rentokil Initial Pty Ltd
|
$1,602.92
|
|
|
|
Airfresh Slimline & Sanitact Bins
At Various Locations
|
|
|
00054850
|
05/10/2005
|
Retravision
|
$560.00
|
|
|
|
Chest Freezer For Aquamotion
|
|
|
00054851
|
05/10/2005
|
Sensis Pty Ltd
|
$294.80
|
|
|
|
White Pages Online Advertising For
Aquamotion
|
|
|
00054852
|
05/10/2005
|
Southern Scene
|
$294.58
|
|
|
|
Books For Girrawheen Library
|
|
|
00054853
|
05/10/2005
|
St John Ambulance of Australia
|
$165.00
|
|
|
|
First Aid Cover 18/09/05 - Safer
Citizens Programme
|
|
|
00054854
|
05/10/2005
|
Suncity Newsagency
|
$34.53
|
|
|
|
Newspapers/Magazines - Yanchep Library
|
|
|
00054855
|
05/10/2005
|
The Electric Stoveman
|
$835.70
|
|
|
|
Replace Stove 9 Leach Road – Building
Maintenance
|
|
|
00054856
|
05/10/2005
|
The Packaging Co
|
$321.86
|
|
|
|
Dump Bin Display For Xmas Appeal
|
|
|
00054857
|
05/10/2005
|
Trevor Caswell Software
|
$90.00
|
|
|
|
Subscription Renewal -
Upgrade & Support For The Perfect Lite Software Package to The 30/06/06 –
Infrastructure Planning
|
|
|
00054858
|
05/10/2005
|
Virtual Mechanic
|
$390.50
|
|
|
|
Books For Wanneroo Library
|
|
|
00054859
|
05/10/2005
|
WA Rangers Association Inc
|
$800.00
|
|
|
|
Rangers Conference -
Attendees :M White & G Boettcher
|
|
|
00054860
|
05/10/2005
|
Integrated Group Ltd
|
$4,653.40
|
|
|
|
Various - Fleet Maintenance
|
|
|
00054861
|
10/10/2005
|
City of Wanneroo
|
$100.00
|
|
|
|
Farewell Function For S Neale
|
|
|
00054862
|
11/10/2005
|
Kartini Abdrahim
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00054863
|
11/10/2005
|
Joe Kwinczoli
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054864
|
11/10/2005
|
Zaffer Soemya
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054865
|
11/10/2005
|
G & L Billingham
|
$167.53
|
|
|
|
Rates Refund P/N 192262 6 Halmstad
Close - Overpayment
|
|
|
00054866
|
11/10/2005
|
Janice Becker
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054867
|
11/10/2005
|
DA Benskin
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054868
|
11/10/2005
|
Wendy Jones
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054869
|
11/10/2005
|
Sekas Divanian
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00054870
|
11/10/2005
|
Peci Properties Pty Ltd
|
$2,000.00
|
|
|
|
Subdivision Bond Refund - Lot 9
Kingsway
|
|
|
00054871
|
11/10/2005
|
Mr Mel Peci
|
$13,880.57
|
|
|
|
Subdivision Bond Refund - Lot 9
Kingsway
|
|
|
00054872
|
11/10/2005
|
WANNEROO CRICKET CLUB - JUNIORS
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00054873
|
11/10/2005
|
JA & DL Henderson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054874
|
11/10/2005
|
GM Wright & JM Wigham
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054875
|
11/10/2005
|
JB & JE Barrow
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054876
|
11/10/2005
|
DM & TB Watkins
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054877
|
11/10/2005
|
RV & J Putrino
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054878
|
11/10/2005
|
ED & HM Jones
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054879
|
11/10/2005
|
EJ & PL Miller
|
$186.07
|
|
|
|
Rates Refund P/N 211314 17
Ashbourne Avenue - Overpayment
|
|
|
00054880
|
11/10/2005
|
PJ & EM Wright
|
$407.16
|
|
|
|
Rates Refund P/N 133459 96
Ocean Drive - Customer Relations Processed Credit Card Payment Twice
|
|
|
00054881
|
11/10/2005
|
Lonestar Asset Pty Ltd
|
$763.51
|
|
|
|
Rates Refund P/N 194732 17
St Stephens Crescent - Paid Twice
|
|
|
00054882
|
11/10/2005
|
J Barrow & C Jarvis
|
$171.51
|
|
|
|
Rates Refund P/N 141080 47
Moorpark Avenue -Overpayment
|
|
|
00054883
|
11/10/2005
|
SJ & C Gahgan
|
$247.28
|
|
|
|
Rates Refund P/N 200848 2 Monaro Way -
Overpayment
|
|
|
00054884
|
11/10/2005
|
A De Jager
|
$126.32
|
|
|
|
Rates Refund P/N 206519 6
Ferry Side Road - Overpayment
|
|
|
00054885
|
11/10/2005
|
J & S Randall
|
$234.27
|
|
|
|
Rates Refund P/N 198593 30
Pembury Way - Overpayment
|
|
|
00054886
|
11/10/2005
|
MG & EA Foster
|
$988.29
|
|
|
|
Rates
Refund P/N 206768 5 Torquay Pass - Overpayment
|
|
|
00054887
|
11/10/2005
|
Elaine Williams
|
$130.00
|
|
|
|
Overcharged - Payment Taken
Twice From Account On 2 Separate Days
|
|
|
00054888
|
11/10/2005
|
Lancaster Industrial Park Pty Ltd
|
$7,674.70
|
|
|
|
Refund Of GST - Paid On Subdivisional
Contributions
|
|
|
00054889
|
11/10/2005
|
B & A Suleski
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054890
|
11/10/2005
|
DJ & GF Kenniford
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054891
|
11/10/2005
|
BG & K Thomas
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054892
|
11/10/2005
|
Ushma Natverbhai Patel
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054893
|
11/10/2005
|
SM & SM Vaguez
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054894
|
11/10/2005
|
NL & AN Bharakhda
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00054895
|
11/10/2005
|
Hughmark Quality Furniture Pty Ltd
|
$155.00
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 22987 - Economic Development
|
|
|
00054896
|
11/10/2005
|
Mediterranean Woodfire Ovens
|
$220.00
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 22964 - Economic Development
|
|
|
00054897
|
11/10/2005
|
Expresso Mobile Cafe
|
$184.25
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 22963 - Economic Development
|
|
|
00054898
|
11/10/2005
|
Bardon Lighting Pty Ltd
|
$111.10
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 23112 - Economic Development
|
|
|
00054899
|
11/10/2005
|
Mapleton Holdings Pty Ltd
|
$29,823.73
|
|
|
|
Bond Refund - Lot 44-49 Wanneroo Road
|
|
|
00054900
|
11/10/2005
|
Aboriginal Playgroup Cash Float
|
$69.80
|
|
|
|
Petty Cash
|
|
|
00054901
|
11/10/2005
|
Aboriginal Seniors Group Petty Cash
|
$49.00
|
|
|
|
Petty Cash
|
|
|
00054902
|
11/10/2005
|
Alexander Heights Adult Day Care
|
$27.05
|
|
|
|
Petty Cash
|
|
|
00054903
|
11/10/2005
|
Alinta Gas
|
$608.45
|
|
|
|
Gas Supplies For The Civic Centre
26/08/05-28/09/05
|
|
|
|
|
3
x Ratepayer Financial Assistance ($343.40)
|
|
|
00054904
|
11/10/2005
|
Aquamotion Office Petty Cash
|
$135.05
|
|
|
|
Petty Cash
|
|
|
00054905
|
11/10/2005
|
Australia Post
|
$13,271.40
|
|
|
|
Merchant Fees - Rating Services
|
|
|
00054906
|
11/10/2005
|
Maria Bertone
|
$92.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054907
|
11/10/2005
|
Buckingham House Petty Cash
|
$98.60
|
|
|
|
Petty Cash
|
|
|
00054908
|
11/10/2005
|
Corporate Services Petty Cash
|
$372.35
|
|
|
|
Petty Cash
|
|
|
00054909
|
11/10/2005
|
Dept of Environment & Water
|
$50.00
|
|
|
|
Clearing Permit Application
To Clear Native Bushland For The Construction Of Parking Area For Kingsway
Badminton/Netball In Kingsway Sporting Complex - Infrastructure Project
|
|
|
00054910
|
11/10/2005
|
Cancelled
|
|
|
00054911
|
11/10/2005
|
Mr S Freeborn
|
$173.20
|
|
|
|
Volunteer Payment
|
|
|
00054912
|
11/10/2005
|
Gloucester Lodge Museum Petty Cash
|
$51.65
|
|
|
|
Petty Cash
|
|
|
00054913
|
11/10/2005
|
Alan Green
|
$50.00
|
|
|
|
Volunteer - Community Buses
|
|
|
00054914
|
11/10/2005
|
Mr R Hannan
|
$54.00
|
|
|
|
Volunteer - Community Buses
|
|
|
00054915
|
11/10/2005
|
Patricia Pearman
|
$49.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054916
|
11/10/2005
|
Alexander Heights Community House
|
$68.25
|
|
|
|
Petty Cash
|
|
|
00054917
|
11/10/2005
|
Wanneroo Youth Centre Petty Cash
|
$44.90
|
|
|
|
Petty Cash
|
|
|
00054918
|
11/10/2005
|
Water Corporation
|
$406.05
|
|
|
|
Metered Fire Hydrant Standpipe Hire -
Depot
|
|
|
00054919
|
11/10/2005
|
Western Power
|
$10,245.85
|
|
|
|
Power Supplies For Various Facilities
|
|
|
|
|
4 x Ratepayer Financial Assistance
($524.00)
|
|
|
00054920
|
11/10/2005
|
Telstra
|
$570.00
|
|
|
|
4 x Ratepayer Financial Assistance
|
|
|
00054921
|
11/10/2005
|
Farley Campbell
|
$54.20
|
|
|
|
Volunteer Payment - Community Buses
|
|
|
00054922
|
11/10/2005
|
Pat Dumaresq
|
$64.00
|
|
|
|
Volunteer Payment -Podiatry
Clinics, Wanneroo & Girrawheen
|
|
|
00054923
|
11/10/2005
|
Australia Post
|
$5,958.00
|
|
|
|
Mail Preparation Fees For September 2005 ($1,778)
|
|
|
|
|
Annual Inter Agency Fee For 2005/06 ($4,180)
|
|
|
00054924
|
11/10/2005
|
Ms L Stevens
|
$93.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054925
|
11/10/2005
|
IPAA WA
|
$85.00
|
|
|
|
Sustainability Conference
26/08/05 – Attendee R De Santis
|
|
|
00054926
|
11/10/2005
|
Heather King
|
$68.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054927
|
11/10/2005
|
Aust Inst of Office Professionals
|
$95.00
|
|
|
|
State Professional
Development Seminar 15/10/05 – Attendee B Creighton
|
|
|
00054928
|
11/10/2005
|
Tina Lisieski
|
$30.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054929
|
11/10/2005
|
Clarkson Library Petty Cash
|
$151.35
|
|
|
|
Petty Cash
|
|
|
00054930
|
11/10/2005
|
Ivana St John
|
$15.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054931
|
11/10/2005
|
Angela Genovese
|
$35.00
|
|
|
|
Volunteer - Community Buses
|
|
|
00054932
|
11/10/2005
|
Graeme Lewis
|
$42.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054933
|
11/10/2005
|
Katheryn Smith
|
$14.00
|
|
|
|
Volunteer - Day Care Centre
|
|
|
00054934
|
11/10/2005
|
Malcolm Campbell
|
$30.00
|
|
|
|
Volunteer - Community Buses
|
|
|
00054935
|
11/10/2005
|
Integrated Group Ltd
|
$4,302.39
|
|
|
|
Casual Labour - Fleet Maintenance
|
|
|
00054936
|
11/10/2005
|
1st Class Detail
|
$88.00
|
|
|
|
Detail Interior, Plant 95051 – Fleet
Maintenance
|
|
|
00054937
|
11/10/2005
|
Ace Podiatry
|
$5,100.70
|
|
|
|
Podiatry Services At Various Centres
|
|
|
00054938
|
11/10/2005
|
Aged & Community Services WA Inc
|
$804.71
|
|
|
|
2005-2006 Membership Subscription
|
|
|
00054939
|
11/10/2005
|
Andrew Del Marco
|
$7,260.00
|
|
|
|
Consultant - A Del Marco
Local Biodiversity Strategy Discussion Paper And Draft Action Plan - Planning
|
|
|
00054940
|
11/10/2005
|
Atrium Hotel
|
$162.00
|
|
|
|
Accommodation For Rangers White &
Boettcher Attending The Rangers Conference Mandurah 22/09/05
|
|
|
00054941
|
11/10/2005
|
Benara Nurseries
|
$418.00
|
|
|
|
Plants - Parks
|
|
|
00054942
|
11/10/2005
|
Benerin (2004) Pty Ltd
|
$990.00
|
|
|
|
Replace Steel Mesh Panels To
Bus Shelter At Mercy College Mirrabooka Avenue, Koondoola
|
|
|
00054943
|
11/10/2005
|
Burgtec Australasia Pty Ltd
|
$264.00
|
|
|
|
One Medium Back Allmatic
Mechanism Office Chair - Operations
|
|
|
00054944
|
11/10/2005
|
C & EM Harmer
|
$17.40
|
|
|
|
Newspapers For Health - Final
|
|
|
00054945
|
11/10/2005
|
Canprint Communications Pty Ltd
|
$260.00
|
|
|
|
BCA 2004 Vols 1 & 2 - S Neale
|
|
|
00054946
|
11/10/2005
|
CE Nicholls & Son Pty Ltd
|
$4,073.30
|
|
|
|
Swimming Pool Inspections
September 2005 X 161 - Building Approvals
|
|
|
00054947
|
11/10/2005
|
Chung Wah Welfare & Community
|
$650.00
|
|
|
|
Support Services HACC Clients
|
|
|
00054948
|
11/10/2005
|
City of Joondalup
|
$18,340.98
|
|
|
|
Lost/Damaged Book Charges - Library
Services
|
|
|
|
|
Service Level Agreement For
July & August 2005 - Library Services
|
|
|
00054949
|
11/10/2005
|
DA Calder
|
$270.00
|
|
|
|
Entertainment For Safer Citizens
Program Events
|
|
|
00054950
|
11/10/2005
|
Dark Light Lazer Game
|
$45.00
|
|
|
|
Darklight Excursion For Nine - Youth
Services
|
|
|
00054951
|
11/10/2005
|
David Gray & Company Pty Ltd
|
$3,762.00
|
|
|
|
Abate - Health & Development
|
|
|
00054952
|
11/10/2005
|
Dewsons - Merriwa
|
$217.49
|
|
|
|
Food For Various Cooking
Programs - Community Services
|
|
|
00054953
|
11/10/2005
|
Echelon Australia Pty Ltd
|
$2,035.00
|
|
|
|
Staff Training / Supervisor
Training - Corporate Resources
|
|
|
00054954
|
11/10/2005
|
Express Towing Services
|
$308.00
|
|
|
|
Tow Truck From Depot To
Welshpool – Fleet Maintenance
|
|
|
00054955
|
11/10/2005
|
Galvins Plumbing Plus
|
$779.64
|
|
|
|
Plumbing Supplies - Infrastructure
Maintenance
|
|
|
00054956
|
11/10/2005
|
Gardiner Transport
|
$385.00
|
|
|
|
Sea Container Relocation - Fleet
|
|
|
00054957
|
11/10/2005
|
Hanson Construction Pty Ltd
|
$291.91
|
|
|
|
Blue Metal - Infrastructure
Maintenance
|
|
|
00054958
|
11/10/2005
|
Integrated Group Ltd
|
$23,013.53
|
|
|
|
Casual Labour For Various Departments
|
|
|
00054959
|
11/10/2005
|
JB Hi Fi Group Pty Ltd
|
$549.25
|
|
|
|
CD/DVD Purchases For Clarkson Library
|
|
|
00054960
|
11/10/2005
|
JB Precise Engineering
|
$88.00
|
|
|
|
Fitting As Per Sample
|
|
|
00054961
|
11/10/2005
|
Kott Gunning Lawyers
|
$217.25
|
|
|
|
Professional Charges: Legal
Advice For Letter Received By Goverance
|
|
|
00054962
|
11/10/2005
|
Lawry Halden
|
$290.52
|
|
|
|
‘Finding My Place’ Workshop For
Clarkson Library
|
|
|
00054963
|
11/10/2005
|
Local Health Authorities
|
$17,407.50
|
|
|
|
Analytical Services For 2005/06 - Development & Health
|
|
|
00054964
|
11/10/2005
|
Mindarie Music Centre
|
$71.85
|
|
|
|
Drum Sticks - Youth Services
|
|
|
00054965
|
11/10/2005
|
Mindarie Regional Council
|
$101,455.35
|
|
|
|
Refuse Disposal - Waste Services
|
|
|
00054966
|
11/10/2005
|
Monopak
|
$5,605.05
|
|
|
|
Roadside Litter Collection
Bags For Various Sites - Parks
|
|
|
00054967
|
11/10/2005
|
Nirguna Yoga
|
$50.00
|
|
|
|
1 X Yoga Session For Multi
Sport - October Holiday Program - Leisure
|
|
|
00054968
|
11/10/2005
|
Norma Brewer
|
$52.70
|
|
|
|
Arts Workshops For Clarkson Chicz Biz
|
|
|
00054969
|
11/10/2005
|
Oxford Surplus & Trading
|
$187.55
|
|
|
|
1 X Blue Drizabone Bushman Jacket -
Ranger Services
|
|
|
00054970
|
11/10/2005
|
PF Donegan
|
$1,345.30
|
|
|
|
Various Items For Parks Maintenance
|
|
|
00054971
|
11/10/2005
|
Pocket Phone
|
$799.00
|
|
|
|
Blackberry Handset – I.T. Services
|
|
|
00054972
|
11/10/2005
|
Rentokil Initial Pty Ltd
|
$14.51
|
|
|
|
Sanibin Collections At Clarkson
Library & The Heights
|
|
|
00054973
|
11/10/2005
|
Shenton Enterprises Pty Ltd
|
$79.56
|
|
|
|
Repair & Service Pool Cleaners -
Aquamotion
|
|
|
00054974
|
11/10/2005
|
Sizzler Beldon
|
$233.55
|
|
|
|
Graduation Lunch For Eco Detour
Program
|
|
|
00054975
|
11/10/2005
|
Stewarts Home Improvements
|
$43,741.50
|
|
|
|
Modification To Council
Owned Facility At 11 Leach Road Wanneroo - Infrastructure Projects
|
|
|
00054976
|
11/10/2005
|
Strike Products
|
$132.00
|
|
|
|
Hosting Services ‘Under The
Big Top Event’ – Cultural Development
|
|
|
00054977
|
11/10/2005
|
The Red Book Service
|
$660.00
|
|
|
|
Red Book Vehicle Price Lookup Service
- Fleet Services
|
|
|
00054978
|
11/10/2005
|
Tubelock Metals Aust Pty Ltd
|
$5,445.00
|
|
|
|
Supply/Install Handrails To Stairway
Yanchep Beach
|
|
|
00054979
|
11/10/2005
|
Xpedite Professional Services Pty
|
$1,263.90
|
|
|
|
SQLbase Desktop 1 &
Winvaccs System - Development & Health
|
|
|
00054980
|
11/10/2005
|
Youth Affairs Council of WA
|
$275.00
|
|
|
|
Full Membership For
Organisation 2005/06 - Youth Services
|
|
|
00054981
|
11/10/2005
|
City of Wanneroo
|
$3,254.81
|
|
|
|
Transfer Of Bus Hire From
Muni Fund To Trust Fund – Finance Yanchep Bus 03/06
|
|
|
00054982
|
10/10/2005
|
Cancelled
|
|
|
00054983
|
10/10/2005
|
City of Wanneroo
|
$90.40
|
|
|
|
Fortnightly Deduction From
FDC Carers Pay For Period 19/9/05-02/10/05 As Payment For FDC Membership Fees
|
|
|
00054984
|
13/10/2005
|
City of Wanneroo
|
$2,589.95
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054985
|
13/10/2005
|
Amp Flexible Lifetime Super Fund
|
$942.31
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054986
|
13/10/2005
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054987
|
13/10/2005
|
City of Wanneroo - Aquamotion
|
$316.00
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054988
|
13/10/2005
|
City of Wanneroo - Payroll Rates
|
$2,025.00
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054989
|
13/10/2005
|
City of Wanneroo - Limited Use
|
$350.00
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
00054990
|
19/10/2005
|
City of Wanneroo
|
$37.50
|
|
|
|
Dog Registration Refund -
Receipted In Error To Incorrect
|
|
|
|
|
Property. Payment To Be
Transferred To 19B Chancey Lane Alexander Heights
|
|
|
00054991
|
19/10/2005
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00054992
|
19/10/2005
|
Alexander Heights Adult Day Care
|
$87.50
|
|
|
|
Petty Cash
|
|
|
00054993
|
19/10/2005
|
Alinta Gas
|
$13,318.35
|
|
|
|
4
x Ratepayer Financial Assistance ($609.00)
|
|
|
|
|
Gas Supplies For Aquamotion
26/08/05-28/09/05
|
|
|
00054994
|
19/10/2005
|
Australia Post
|
$4,053.29
|
|
|
|
Postage Charges - Lodged Mail For
September 2005
|
|
|
00054995
|
19/10/2005
|
Buckingham House Petty Cash
|
$68.55
|
|
|
|
Petty Cash
|
|
|
00054996
|
19/10/2005
|
Building & Construction Industry
|
$135,455.53
|
|
|
|
Levy Payment Reconciliation For
September 2005
|
|
|
00054997
|
19/10/2005
|
Clarkson Youth Centre Petty Cash
|
$135.40
|
|
|
|
Petty Cash
|
|
|
00054998
|
19/10/2005
|
Corporate Services Petty Cash
|
$261.80
|
|
|
|
Petty Cash
|
|
|
00054999
|
19/10/2005
|
Department Of Land Information
|
$493.20
|
|
|
|
Land Searches For September 2005 -
Rates & Planning
|
|
|
00055000
|
19/10/2005
|
Girrawheen Library Petty Cash
|
$123.40
|
|
|
|
Petty Cash
|
|
|
00055001
|
19/10/2005
|
Michael Hayes
|
$40.00
|
|
|
|
Keyholder - Cockman House
|
|
|
00055002
|
19/10/2005
|
Primus Telecom
|
$250.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055003
|
19/10/2005
|
Quinns Rocks Adult Day Care Petty
|
$123.60
|
|
|
|
Petty Cash
|
|
|
00055004
|
19/10/2005
|
Alexander Heights Community House
|
$140.70
|
|
|
|
Petty Cash
|
|
|
00055005
|
19/10/2005
|
UDIA(WA)
|
$300.00
|
|
|
|
Sustainability Assessment
Forum 2005 – Attendee Phil Thompson
|
|
|
00055006
|
19/10/2005
|
Under Treasurer
|
$1,280.00
|
|
|
|
Loan 132 Principal Payment Due
29/10/05 - Finance
|
|
|
00055007
|
19/10/2005
|
Wanneroo Library Petty Cash
|
$121.55
|
|
|
|
Petty Cash
|
|
|
00055008
|
19/10/2005
|
Wanneroo Youth Centre Petty Cash
|
$31.95
|
|
|
|
Petty Cash
|
|
|
00055009
|
19/10/2005
|
Cancelled
|
|
|
00055010
|
19/10/2005
|
Western Power
|
$21,100.00
|
|
|
|
Power Supplies For Various Locations
|
|
|
|
|
3 x Ratepayer Financial Assistance
|
|
|
00055011
|
19/10/2005
|
Telstra
|
$150.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055012
|
19/10/2005
|
Australia Post
|
$10,593.22
|
|
|
|
Mail Pick-Up Charges For September
2005
|
|
|
00055013
|
19/10/2005
|
Peter Cowan Writers Centre
|
$887.50
|
|
|
|
Community Art Partnership
Grant - Cultural Development
|
|
|
00055014
|
19/10/2005
|
Hogarth Cocks Real Estate
|
$100.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055015
|
19/10/2005
|
AlintaGas Networks Pty Ltd
|
$18,100.85
|
|
|
|
Gas Main Works Hepburn Avenue &
Alexander Drive
|
|
|
00055016
|
19/10/2005
|
City of Wanneroo
|
$283.33
|
|
|
|
Mayoral Allowance – Mayor J
Kelly’s Rates ($200.00)
Councillor Allowance - Cr Newton’s Rates ($83.33)
|
|
|
00055017
|
19/10/2005
|
Councillor A Blencowe
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00055018
|
19/10/2005
|
Councillor F Cvitan
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00055019
|
19/10/2005
|
Cr Dorothy Newton
|
$500.00
|
|
|
|
Councillors Allowance ($83.33 To
Rates)
|
|
|
00055020
|
19/10/2005
|
Councillor S Salpietro
|
$1,833.33
|
|
|
|
Councillors Allowance
|
|
|
00055021
|
19/10/2005
|
Councillor J Stewart
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00055022
|
19/10/2005
|
Councillor Colin Hughes
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00055023
|
19/10/2005
|
Shane Kyriacou
|
$12.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00055024
|
19/10/2005
|
Sharon McGuckin
|
$12.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00055025
|
19/10/2005
|
Swim Australia
|
$99.00
|
|
|
|
The Laurie Lawrence
Conference Oct/Nov 05 – Attendees E Shadforth & S Cleghorn
|
|
|
00055026
|
19/10/2005
|
Helen Shaw
|
$49.00
|
|
|
|
Aquamotion Refunds
|
|
|
00055027
|
19/10/2005
|
Jo Connolly
|
$81.00
|
|
|
|
Swim School Refund
|
|
|
00055028
|
19/10/2005
|
Graham Jones
|
$74.00
|
|
|
|
Incorrect Membership Sale - Aquamotion
|
|
|
00055029
|
19/10/2005
|
RJ & LJ Sruby
|
$312.73
|
|
|
|
Rates Refund P/N 211215 12 Vinciullo Way
- Pension Rebate
|
|
|
00055030
|
19/10/2005
|
Football West
|
$300.00
|
|
|
|
Donation For Sponsorship To
Support Brett Jolly, Michael Quinn, Mitchell Allen And Lilam Hunt In Their
Participation In The Under 12 State Development Squad Tour 3-8/10/05
|
|
|
00055031
|
19/10/2005
|
School Sport WA
|
$400.00
|
|
|
|
Donation For Sponsorship To
Support Brett Kichenbothan & Kristy Marsiglia In The Participation In The
Pacific School Games Disability Division, Melbourne 26/11/05 – 4/12/05
|
|
|
00055032
|
19/10/2005
|
Mrs Charlotte Doad
|
$500.00
|
|
|
|
Donation For Sponsorship To
Support Jusinda Dyson In Her Participation In The World Karate Federation 4Th
Junior & Cadet World Karate Championships To Be Held In Cyprus
11-13/11/05
|
|
|
00055033
|
19/10/2005
|
Helen Sandra Skuse
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055034
|
19/10/2005
|
Alexander Heights Senior Citizens
|
$90.00
|
|
|
|
Bond Refund
|
|
|
00055035
|
19/10/2005
|
GE & EJ Ellisdon
|
$1,024.74
|
|
|
|
Rates Refund P/N 1543719 Irvine Cove -
Overpayment
|
|
|
00055036
|
19/10/2005
|
Mark ST Toh
|
$566.58
|
|
|
|
Rates Refund P/N 209587 8
Topmast Place - Overpayment
|
|
|
00055037
|
19/10/2005
|
David Evans Real Estate
|
$198.93
|
|
|
|
Rates Refund P/N 18161722
Leveque Ramble - Overpayment
|
|
|
00055038
|
19/10/2005
|
Terrone Ashford
|
$63.00
|
|
|
|
Swim School Refund
|
|
|
00055039
|
19/10/2005
|
Ridgewood Little Athletics Centre
|
$82.00
|
|
|
|
Facility Hire Refund
|
|
|
00055040
|
19/10/2005
|
Osborne Division of General
|
$26.00
|
|
|
|
Facility Hire Refund
|
|
|
00055041
|
19/10/2005
|
Greyhounds Christian Soccer Club
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00055042
|
19/10/2005
|
Landsdale Junior Football Club
|
$100.00
|
|
|
|
Bond Refund
|
|
|
00055043
|
19/10/2005
|
Jayne Palman
|
$81.00
|
|
|
|
Swim School Refund
|
|
|
00055044
|
19/10/2005
|
Sally Jones
|
$67.50
|
|
|
|
Swim School Refund
|
|
|
00055045
|
19/10/2005
|
Rhonda Bonney
|
$63.00
|
|
|
|
Swim School Refund
|
|
|
00055046
|
19/10/2005
|
H & B Jacques
|
$166.49
|
|
|
|
Refund Of GST Paid For Aquatic
Survival Courses
|
|
|
00055047
|
19/10/2005
|
RAAFA Tuart Lodge
|
$11.00
|
|
|
|
Refund
For Lost Library Book Returned
|
|
|
00055048
|
19/10/2005
|
Helen Aram
|
$747.42
|
|
|
|
Rates Refund P/N 178543 14
Middlegate Mews - Overpayment
|
|
|
00055049
|
19/10/2005
|
Carramar Primary School P & C Inc
|
$4,400.00
|
|
|
|
Community Funding Allocation March
2005
|
|
|
00055050
|
19/10/2005
|
School Sport WA
|
$600.00
|
|
|
|
Donation For Sponsorship To
Support Kimberley Michael, Nadia Italiano & Barbara Salgado In The
Participation In The Pacific School Games Basketball Division, Melbourne
26/11/05 To 4/12/05
|
|
|
00055051
|
19/10/2005
|
RJ & R Wells
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055052
|
19/10/2005
|
Western Australian Scouts
|
$1,455.11
|
|
|
|
Community Funding Allocation Hallmark
Events
|
|
|
00055053
|
19/10/2005
|
Girradoola Lions Club
|
$1,500.00
|
|
|
|
Community Funding Allocation Hallmark
Events
|
|
|
00055054
|
19/10/2005
|
Yanchep Two Rocks Recreation
|
$1,000.00
|
|
|
|
Community Funding Allocation Hallmark
Events
|
|
|
00055055
|
19/10/2005
|
KE Mulwahil & TJ Cross
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055056
|
19/10/2005
|
Wanneroo Junior Football Club
|
$100.00
|
|
|
|
Key Bond Refund
|
|
|
00055057
|
19/10/2005
|
Dave Harben
|
$500.00
|
|
|
|
Key Bond Refund
|
|
|
00055058
|
19/10/2005
|
Crystal Byrne
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00055059
|
19/10/2005
|
D Haseldine
|
$57.00
|
|
|
|
Dog Registration Refund - Sterilised
|
|
|
00055060
|
19/10/2005
|
Australian Racecare Pty Ltd
|
$240.00
|
|
|
|
Gokart Hire - Eco Detour Program
|
|
|
00055061
|
19/10/2005
|
Bev Manning
|
$210.00
|
|
|
|
Exercise Classes Yanchep Community
Centre
|
|
|
00055062
|
19/10/2005
|
C & EM Harmer
|
$33.52
|
|
|
|
Newspaper For Marketing 2005/06
|
|
|
00055063
|
19/10/2005
|
City of Joondalup
|
$1,284.45
|
|
|
|
Cherry Picker Hire For Various
Locations
|
|
|
00055064
|
19/10/2005
|
Dawn Fulmer - Dawn's Designs
|
$50.00
|
|
|
|
Glass painting Workshop - Jenolan
Community Centre
|
|
|
00055065
|
19/10/2005
|
Dymocks - Hay St
|
$1,156.67
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
00055066
|
19/10/2005
|
Edgewater Veterinary Hospital
|
$375.00
|
|
|
|
Euthanasia Of 15 Dogs - Ranger
Services
|
|
|
00055067
|
19/10/2005
|
Expro Marketing
|
$1,210.00
|
|
|
|
Seminar Marketing For
Success For Small Business Smart Business - Economic Development
|
|
|
00055068
|
19/10/2005
|
Frediani Milk Wholesalers
|
$652.08
|
|
|
|
Milk Deliveries For City
|
|
|
00055069
|
19/10/2005
|
Cancelled
|
|
|
00055070
|
19/10/2005
|
Integrated Group Ltd
|
$16,401.69
|
|
|
|
Casual Labour For Various Departments
|
|
|
00055071
|
19/10/2005
|
Jane Coffey & Associates
|
$731.50
|
|
|
|
Position Descriptions
Classifications (Various) - Corporate Resources
|
|
|
00055072
|
19/10/2005
|
JB Hi Fi Group Pty Ltd
|
$862.76
|
|
|
|
CD/DVD Purchases For Wanneroo Library
|
|
|
00055073
|
19/10/2005
|
Johndec Engineering Plastics Pty
|
$242.00
|
|
|
|
Repairs To Slide Koondoola
Park - Infrastructure Maintenance
|
|
|
00055074
|
19/10/2005
|
Mindarie Regional Council
|
$84,025.28
|
|
|
|
Refuse Disposal - Waste Services
|
|
|
00055075
|
19/10/2005
|
National Heart Foundation
|
$165.00
|
|
|
|
The Planning For Active
Living Workshop 11/11/05 – Attendees G Whyte, S Spinks & M Quirk
|
|
|
00055076
|
19/10/2005
|
Odin Road Hardware
|
$90.00
|
|
|
|
Hand Trucks For Surveys
|
|
|
00055077
|
19/10/2005
|
Owenbridge
|
$543.40
|
|
|
|
Glass Transport From MRF To Railroad -
Waste Services
|
|
|
00055078
|
19/10/2005
|
PCYC Camp Mornington
|
$1,950.00
|
|
|
|
YAC Leaderships Camp - Youth Services
|
|
|
00055079
|
19/10/2005
|
Pennant House Flags
|
$2,057.00
|
|
|
|
CoW Flags With Clips - Marketing
Services
|
|
|
00055080
|
19/10/2005
|
Preservation Services
|
$2,000.00
|
|
|
|
Restoration Photographs Of Cockman Farm
- Leisure
|
|
|
00055081
|
19/10/2005
|
Promaco Conventions Pty Ltd
|
$758.70
|
|
|
|
Conference Registration
& Accommodation – 3rd WA Coastal Conference, Busselton 16-18/11/05 –
Attendee H Singh
|
|
|
00055082
|
19/10/2005
|
RG Lester & Assoc.
|
$990.00
|
|
|
|
DOLA Survey For 8 Evans
Place, Two Rocks - Planning Approvals
|
|
|
00055083
|
19/10/2005
|
Scitech Discovery Centre
|
$900.00
|
|
|
|
Scitech Roadshow For Safer Citizens
Program Event
|
|
|
00055084
|
19/10/2005
|
Solutions 4 Life
|
$250.00
|
|
|
|
Life Coaching Seminar At
Business Pathways Day 20/08/05 – Economic Development
|
|
|
00055085
|
19/10/2005
|
Strike Products
|
$66.00
|
|
|
|
MC Duties For A Safer Citizens Program
Event
|
|
|
00055086
|
19/10/2005
|
The Carers
|
$220.00
|
|
|
|
Returned Funds For Carers
Who Never Attended Short Break @ $110.00 Per Carer (9 Booked/7 Attended)
|
|
|
00055087
|
19/10/2005
|
The Stables Yanchep
|
$330.00
|
|
|
|
Yanchep Stables 3 Camels For
Safer Citizens Program Event
|
|
|
00055088
|
19/10/2005
|
Thrifty Rentals
|
$500.00
|
|
|
|
Contribution Towards Hire Of
Mini Van For The Atsi Seniors Day Centre
|
|
|
00055089
|
19/10/2005
|
Times Publications
|
$1,259.50
|
|
|
|
Advertising September 2005
Issue - The Architect & Builder Magazine
|
|
|
00055090
|
19/10/2005
|
WA Limestone Company
|
$175.66
|
|
|
|
Limestone Deliveries For
Infrastructure Maintenance
|
|
|
00055091
|
19/10/2005
|
Waldrams Roof Tiling
|
$440.00
|
|
|
|
Repairs To Roof Tiles Halmstead Park
Gazebo - Parks
|
|
|
00055092
|
19/10/2005
|
Wanneroo Crane Hire
|
$462.00
|
|
|
|
Crane Hire - Fleet Maintenance
|
|
|
00055093
|
19/10/2005
|
Wel Quip
|
$593.78
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
00055094
|
19/10/2005
|
West Aussie Reptiles
|
$396.00
|
|
|
|
West
Aussie Reptiles For Safer Citizens Program Events
|
|
|
00055095
|
19/10/2005
|
West Coast Property Training
|
$550.00
|
|
|
|
Lecturing - Commercial
Leasing 20/08/05 - Economic Development
|
|
|
00055096
|
19/10/2005
|
West Elect Industries Pty Ltd
|
$39.60
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
00055097
|
19/10/2005
|
Weston Remarking Services
|
$1,468.50
|
|
|
|
Apply Glowline &
Reflective Markers Berkley Road - Operations
|
|
|
00055098
|
19/10/2005
|
Wisdom Books
|
$876.15
|
|
|
|
Books For Wanneroo Library
|
|
|
00055099
|
19/10/2005
|
Yanchep Junior Soccer Club
|
$120.00
|
|
|
|
Soccer Coaching Clinic
October School Holiday Program
|
|
|
00055100
|
18/10/2005
|
M & S Panadich
|
$535.34
|
|
|
|
Rates Refund P/N 211683 38 Alpina Prom
- Paid Twice
|
|
|
00055101
|
20/10/2005
|
City of Wanneroo
|
$150.00
|
|
|
|
Staff Rewards Lunch For Records Staff
|
|
|
00055102
|
21/10/2005
|
B & N Nadalini
|
$2,949.08
|
|
|
|
Rates Refund P/N 135922 275 Mary
Street - Paid Twice
|
|
|
00055103
|
25/10/2005
|
Ridgewood Little Athletics Centre
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00055104
|
25/10/2005
|
Debbie Coles
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00055105
|
25/10/2005
|
Rashidah Ismail
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00055106
|
25/10/2005
|
Mite Stavreski
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00055107
|
25/10/2005
|
Mammoth Investments
|
$35,331.00
|
|
|
|
Subdivision-Belvedere Hills Stage2A
|
|
|
00055108
|
25/10/2005
|
Mammoth Investments
|
$20,235.00
|
|
|
|
Subdivision - Belvedere Hills Stage 2C
|
|
|
00055109
|
25/10/2005
|
Wanneroo Cricket Club
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00055110
|
25/10/2005
|
Cancelled
|
|
|
00055111
|
25/10/2005
|
Quinns Rock Junior Cricket Club
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00055112
|
25/10/2005
|
MS LESSA CALDWELL
|
$50.00
|
|
|
|
Bond Refund - Signage
|
|
|
00055113
|
25/10/2005
|
NORTH COAST BALL CLUB INC
|
$50.00
|
|
|
|
Bond Refund - Signage
|
|
|
00055114
|
25/10/2005
|
Wanneroo Junior Cricket Club
|
$50.00
|
|
|
|
Bond Refund - Signage
|
|
|
00055115
|
25/10/2005
|
Tausefulu Kalepo
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00055116
|
25/10/2005
|
Bahai's of Wanneroo
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00055117
|
25/10/2005
|
Terrance McFarland
|
$500.00
|
|
|
|
Bond Refund
|
|
|
00055118
|
25/10/2005
|
SJ Ericksen
|
$806.06
|
|
|
|
Rates Refund P/N 172272 21 Allara Ret.
- Paid Twice
|
|
|
00055119
|
25/10/2005
|
Sally Jones
|
$72.00
|
|
|
|
Swim School Refund
|
|
|
00055120
|
25/10/2005
|
YouthCARE Balga/Girrawheen for
|
$5,000.00
|
|
|
|
Beneficiaries Of The City Of
Wanneroo Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055121
|
25/10/2005
|
Yanchep Senior High School
|
$5,000.00
|
|
|
|
Beneficiaries Of The City
Of Wanneroo Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055122
|
25/10/2005
|
YouthCARE Clarkson for Clarkson
|
$5,000.00
|
|
|
|
Beneficiaries Of The City Of
Wanneroo Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055123
|
25/10/2005
|
YouthCARE Clarkson for Mindarie
|
$5,000.00
|
|
|
|
Beneficiaries Of The City Of Wanneroo
Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055124
|
25/10/2005
|
YouthCARE Balga/Girrawheen for
|
$5,000.00
|
|
|
|
Beneficiaries Of The City Of
Wanneroo Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055125
|
25/10/2005
|
Wanneroo High School
|
$5,000.00
|
|
|
|
Beneficiaries Of The City Of
Wanneroo Charity Golf Day 20/10/05 In Aid Of Chaplains
|
|
|
00055126
|
25/10/2005
|
Challenge Settlements
|
$201.83
|
|
|
|
Rates Refund P/N 181709 12 Mangrove
Circle - Overpaid
|
|
|
00055127
|
25/10/2005
|
Yuki U Oishi
|
$558.55
|
|
|
|
Rates Refund P/N 209438 29
Whitland Street - Overpayment
|
|
|
00055128
|
25/10/2005
|
G Bourne & K Collins
|
$499.76
|
|
|
|
Rates Refund P/N 203249 65
Kippilaw Loop - Overpayment
|
|
|
00055129
|
25/10/2005
|
D Wilson
|
$200.00
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 22519
|
|
|
00055130
|
25/10/2005
|
AJ Ison & CG Evans
|
$601.61
|
|
|
|
Rates Refund P/N 211577 4 Psiiaro Cres
- Overpayment
|
|
|
00055131
|
25/10/2005
|
Macro Management Services Pty Ltd
|
$204.50
|
|
|
|
Reimbursement Of The Small
Business Smart Business Voucher 222984
|
|
|
00055132
|
25/10/2005
|
Focus Settlements
|
$1,485.98
|
|
|
|
Rates Refund P/N 171033 9
Hannaford Avenue - Paid 3 Times
|
|
|
00055133
|
25/10/2005
|
Maria Lynch
|
$10.00
|
|
|
|
Dog Registration Refund - Doubleup
|
|
|
00055134
|
25/10/2005
|
Kenny Ng
|
$12.00
|
|
|
|
Dog Registration Refund - Deceased
|
|
|
00055135
|
25/10/2005
|
NJ Leigh & H Mason-Leigh
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055136
|
25/10/2005
|
SN Randall
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055137
|
25/10/2005
|
J Sweeney
|
$191.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055138
|
25/10/2005
|
DL & SG Reeks
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055139
|
25/10/2005
|
D Aberdeen
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055140
|
25/10/2005
|
Debbie-Lee & SE McQuillan
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055141
|
25/10/2005
|
DA Mendoza & SL Jarvis
|
$200.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055142
|
25/10/2005
|
JCC Waldon
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055143
|
25/10/2005
|
LR & J Wagstaff
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055144
|
25/10/2005
|
S Nicholas
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055145
|
25/10/2005
|
RJ & Rosemary-Ann Wells
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055146
|
25/10/2005
|
KL & DJ Stevens
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055147
|
25/10/2005
|
KA Ritchie
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055148
|
25/10/2005
|
BJ & DK Croskery
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055149
|
25/10/2005
|
TR Shimmin
|
$250.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055150
|
25/10/2005
|
DA Haigh
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055151
|
25/10/2005
|
DP Wilksinson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055152
|
25/10/2005
|
PF & MT Turner
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00055153
|
25/10/2005
|
R Gharidian
|
$781.18
|
|
|
|
Rates Refund P/N 211421 8
Salamanca Turn - Overpayment
|
|
|
00055154
|
25/10/2005
|
EM & NK Krsanac
|
$535.53
|
|
|
|
Rates Refund P/N 184915 9
Playford Mews - Overpayment
|
|
|
00055155
|
25/10/2005
|
David Hancock
|
$500.00
|
|
|
|
Winner 2005 Awards Environmental
Excellence
|
|
|
00055156
|
25/10/2005
|
Yanchep D.H.S
|
$500.00
|
|
|
|
Winner 2005 Awards Environmental
Excellence
|
|
|
00055157
|
25/10/2005
|
Kingsway Christian College
|
$500.00
|
|
|
|
Winner 2005 Awards Environmental
Excellence
|
|
|
00055158
|
25/10/2005
|
National Lifestyle Villages
|
$500.00
|
|
|
|
Winner 2005 Awards Environmental
Excellence
|
|
|
00055159
|
25/10/2005
|
City of Wanneroo
|
$2,726.72
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
|
|
Fortnightly Deduction - FDC
Carers Pay Period 3/10/05 - 16/10/05 As Instalment Payment 2005/06 FDC
Membership
|
|
|
00055160
|
25/10/2005
|
Aboriginal Playgroup Cash Float
|
$56.75
|
|
|
|
Petty Cash
|
|
|
00055161
|
25/10/2005
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00055162
|
25/10/2005
|
Alexander Heights Adult Day Care
|
$53.30
|
|
|
|
Petty Cash
|
|
|
00055163
|
25/10/2005
|
Amp Flexible Lifetime Super Fund
|
$942.31
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
00055164
|
25/10/2005
|
Community Development Support
|
$196.40
|
|
|
|
Petty Cash
|
|
|
00055165
|
25/10/2005
|
Corporate Services Petty Cash
|
$727.54
|
|
|
|
Petty Cash
|
|
|
00055166
|
25/10/2005
|
Dept of Environment & Water
|
$50.00
|
|
|
|
Clearing Permit Application
To Clear Native Bushland For The Construction Of Intersection Upgrade Works
At Gnangara Road/Alexander Drive Intersection
|
|
|
00055167
|
25/10/2005
|
Girrawheen Library Petty Cash
|
$66.15
|
|
|
|
Petty Cash
|
|
|
00055168
|
25/10/2005
|
Light Car Club of WA
|
$290.00
|
|
|
|
Registration For Darling 200 Rally -
Youth Rally Team
|
|
|
00055169
|
25/10/2005
|
Rangers & Safety Services Petty
|
$147.75
|
|
|
|
Petty Cash
|
|
|
00055170
|
25/10/2005
|
Alexander Heights Community House
|
$85.65
|
|
|
|
Petty Cash
|
|
|
00055171
|
25/10/2005
|
Water Corporation
|
$18.00
|
|
|
|
Water Supply For 11 Leach Road
23/05/05-14/10/05
|
|
|
00055172
|
25/10/2005
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
00055173
|
25/10/2005
|
City of Wanneroo - Aquamotion
|
$305.00
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
00055174
|
25/10/2005
|
City of Wanneroo - Payroll Rates
|
$2,015.00
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
00055175
|
25/10/2005
|
City of Wanneroo - Limited Use
|
$475.00
|
|
|
|
Payroll Ded: F/Ending 21/10/05
|
|
|
00055176
|
25/10/2005
|
Western Power
|
$3,271.95
|
|
|
|
Power Supplies For Various Sites
|
|
|
|
|
4
x Ratepayer Financial Assistance ($705.80)
|
|
|
00055177
|
25/10/2005
|
Telstra
|
$14,753.44
|
|
|
|
Phone Charges - All Departments
|
|
|
|
|
Mobile Telephone Charges
|
|
|
00055178
|
25/10/2005
|
HIA
|
$66.00
|
|
|
|
Design Series For C Williams.
Development & Health
|
|
|
00055179
|
25/10/2005
|
Commander Australia Limited
|
$227.60
|
|
|
|
Yearly Maintenance Contract
For The Wanneroo Community Centre
|
|
|
00055180
|
25/10/2005
|
Osborne Park Hospital
|
$10.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055181
|
25/10/2005
|
Lacatori Plumbing & Gas
|
$140.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055182
|
25/10/2005
|
Children's Hospital Child Care
|
$257.72
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00055183
|
26/10/2005
|
City of Wanneroo
|
$450.00
|
|
|
|
Float For Wanneroo 10,000
Fun Run - Required To Cover Change For Anticipated Entries On Day Of Event
|
|
|
00055184
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055185
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055186
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055187
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055188
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055189
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055190
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055191
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055192
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055193
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055194
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055195
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055196
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055197
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055198
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055199
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055200
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055201
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055202
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055203
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055204
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055205
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055206
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055207
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055208
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055209
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055210
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055211
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055212
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055213
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055214
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055215
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055216
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055217
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055218
|
26/10/2005
|
Cheque Spoiled - Print Error
|
|
|
00055219
|
26/10/2005
|
A & J Salamone
|
$442.20
|
|
|
|
Filling Sand Berkley Road -
Infrastructure Maintenance
|
|
|
00055220
|
26/10/2005
|
Asphaltech Pty Ltd
|
$49.50
|
|
|
|
Hotmix - Infrastructure Maintenance
|
|
|
00055221
|
26/10/2005
|
Aussie Outback Supplies Pty Ltd
|
$1,605.65
|
|
|
|
Ppe Kit Bags - Ranger Services
|
|
|
00055222
|
26/10/2005
|
Australian Communications
|
$490.00
|
|
|
|
Licence Renewal - 1610990
Site Names Wanneroo Road, Wanneroo/Yanchep Beach Road, Carramar Golf Course
Neerabup And Land Mobile: Water Tower Hill Yanchep – I.T. Services
|
|
|
00055223
|
26/10/2005
|
Benara Nurseries
|
$1,817.17
|
|
|
|
Plant Supplies For Infrastructure
Maintenance
|
|
|
00055224
|
26/10/2005
|
Big Red Fire Engine
|
$660.00
|
|
|
|
Big Red Fire Engine For Fire
Safety Day In October - Rangers
|
|
|
00055225
|
26/10/2005
|
BORMSA (Beverley Off Road
|
$165.00
|
|
|
|
Entry Fees For Twilight
Khanacross - Youth Rally Team
|
|
|
00055226
|
26/10/2005
|
Circus Joseph Ashton
|
$325.00
|
|
|
|
School Holiday Activity October 2005
|
|
|
00055227
|
26/10/2005
|
City of Joondalup
|
$275.00
|
|
|
|
Repairs At 22 Wandina
Street, Duncraig - Brick Paved Cross Over – Waste Services
|
|
|
00055228
|
26/10/2005
|
Contis Restaurant
|
$1,920.00
|
|
|
|
Beverages For Civic Functions &
Elected Members
|
|
|
00055229
|
26/10/2005
|
DMS
|
$2,887.50
|
|
|
|
Safemap Site Licences For WCC – I.T.
Services
|
|
|
00055230
|
26/10/2005
|
Dr Christopher Chung
|
$70.00
|
|
|
|
Professional Services - Ian Neilson
|
|
|
00055231
|
26/10/2005
|
Fairies & Themes - The Childrens
|
$176.00
|
|
|
|
Entertainer For Childrens'
Holiday Program - Girrawheen Library
|
|
|
00055232
|
26/10/2005
|
Financial Counsellors Association
|
$480.00
|
|
|
|
2005 State Conference –
Attendees A Adam & J Ecclestone
|
|
|
00055233
|
26/10/2005
|
FOO HUA Chinese Restaurant
|
$167.80
|
|
|
|
Catering For FCO Meeting - Ranger
Services
|
|
|
00055234
|
26/10/2005
|
Frediani Milk Wholesalers
|
$332.45
|
|
|
|
Milk Deliveries For City
|
|
|
00055235
|
26/10/2005
|
Integrated Group Ltd
|
$8,830.03
|
|
|
|
Casual Labour For Infrastructure
Maintenance
|
|
|
00055236
|
26/10/2005
|
Janome Sewing Centre
|
$89.00
|
|
|
|
Janome Repairs To Overlocker
- Alexander Heights Day Centre
|
|
|
00055237
|
26/10/2005
|
KFC - Head Office
|
$249.30
|
|
|
|
Catering For Vehicle Maintenance Day -
Fire Services
|
|
|
00055238
|
26/10/2005
|
Kmart Joondalup
|
$198.40
|
|
|
|
Assorted Christmas Items For Quinns
Day Centre
|
|
|
00055239
|
26/10/2005
|
Leith Krakouer
|
$60.00
|
|
|
|
Entertainment - Music At The
Heights Community House
|
|
|
00055240
|
26/10/2005
|
Mindarie Regional Council
|
$17,316.31
|
|
|
|
Refuse Disposal - Waste Services
|
|
|
00055241
|
26/10/2005
|
Non Organic Disposals
|
$3,514.50
|
|
|
|
Disposal Of Rubble - Infrastructure
Maintenance
|
|
|
00055242
|
26/10/2005
|
Orchid Cove Pty Ltd
|
$67.00
|
|
|
|
Dry Cleaning Fire Services
|
|
|
00055243
|
26/10/2005
|
Pharmacy Plus Joondalup
|
$36.75
|
|
|
|
Photo Processing For Fire Services
|
|
|
00055244
|
26/10/2005
|
Pocket Phone
|
$640.00
|
|
|
|
2 X Mobile Phones – I.T. Services
|
|
|
00055245
|
26/10/2005
|
Ray Scarce & Associates
|
$5,940.00
|
|
|
|
Building Plans Processed
03-14/10/05 - Building Approvals
|
|
|
00055246
|
26/10/2005
|
Sensis Pty Ltd
|
$147.40
|
|
|
|
Aquamotion Advertisement - Sensis
|
|
|
00055247
|
26/10/2005
|
St John Ambulance of Australia
|
$399.43
|
|
|
|
First Aid Supplies - Fire Services
|
|
|
00055248
|
26/10/2005
|
Stargate (WA) Pty Ltd
|
$893.20
|
|
|
|
Theatresports Workshops For
Finding My Place Program – Youth Services
|
|
|
00055249
|
26/10/2005
|
Starkeys Products
|
$115.50
|
|
|
|
Tubes For LP440 4 x 40w - Development
& Health
|
|
|
00055250
|
26/10/2005
|
Suncity Newsagency
|
$34.53
|
|
|
|
Newspapers For Yanchep Library
|
|
|
00055251
|
26/10/2005
|
The Badminton Assoc Of Wa Inc
|
$54.45
|
|
|
|
Junior Multi-Sport Holiday Program Oct
05
|
|
|
00055252
|
26/10/2005
|
WA Conservation of Raptors
|
$75.00
|
|
|
|
Display At Quinns Rocks A
Safer Citizens Program Event
|
|
|
00055253
|
26/10/2005
|
WA Limestone Company
|
$25,070.81
|
|
|
|
Limestone Deliveries To Various Sites
- Operations
|
|
|
00055254
|
27/10/2005
|
Matthew Tones & Maureen E Tones
|
$377.13
|
|
|
|
Rates Refund P/N 190047 16A
Banfield Grove - Overpayment
|
|
|
00055255
|
28/10/2005
|
West Australian Newspapers Ltd
|
$87.45
|
|
|
|
Death Notice For S Guise
|
|
|
00055256
|
28/10/2005
|
City of Wanneroo
|
$50.00
|
|
|
|
Reimbursement Of Layby Fee
For Prouds The Jewellers- Retirement Gift For Jan Annandales
|
|
|
00055257
|
28/10/2005
|
Prouds The Jewellers
|
$649.00
|
|
|
|
Retirement Gift For Jan Annandale -
Library Clerk
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - Cheques
|
$1,453,644.31
|
|
ELECTRONIC TRANSFER LISTING
|
|
00000350
|
05/10/2005
|
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$1,076.00
|
|
|
|
Payroll Ded: NCP 30/09/05
|
|
|
|
|
Cabcharge
|
$141.24
|
|
|
|
Cabcharge Services
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$10,769.00
|
|
|
|
Tipping Fees - Infrastructure
Maintenance
|
|
|
|
|
Joe Arrigo
|
$366.64
|
|
|
|
Keyholder - Tennis Booking Officer
Elliott Road Courts
|
|
|
|
|
Keyholder Wanneroo Senior Citizens
|
|
|
|
|
Keyholder - Wanneroo Recreation Centre
|
|
|
|
|
Tennis Booking Officer - Wanneroo Show
Grounds Courts
|
|
|
|
|
Judith Sims
|
$283.32
|
|
|
|
Keyholder - Gumblossom Community
Centre
|
|
|
|
|
Tennis Booking Officer - Gumblossom
Courts, Bellport Tennis
|
|
|
|
|
KW Inns & KF Penno
|
$6,099.95
|
|
|
|
Reimbursement Of Expenditure
On Behalf Of The City - Quinns Caravan Park - EFTPOS Fees & Contract
Management Fees September 2005
|
|
|
|
|
Medical Hand
|
$2,125.20
|
|
|
|
Immunisation School &Clinics
Program
|
|
|
|
|
Mr Daniel Simms
|
$29.94
|
|
|
|
Recoup Phoneline Monthly Rental
28/8/05 - 27/09/05
|
|
|
|
|
Mr Geoffrey Whyte
|
$103.17
|
|
|
|
Fuel Reimbursement (No BP Service
Station Available - Dalwallinu Motors - $83.17 & Palm Roadhouse Mingenew
- $20.00)
|
|
|
|
|
Ms Hazel Owen
|
$83.32
|
|
|
|
Keyholder - Warradale Community Hall
|
|
|
|
|
Valuer Generals Office
|
$26.00
|
|
|
|
Valuations Gross Rental - Rates
|
|
|
|
|
|
|
|
00000351
|
05/10/2005
|
|
|
|
|
|
Agent Sales & Services Pty Ltd
|
$965.42
|
|
|
|
Pool Chemicals For Aquamotion
|
|
|
|
|
AHG Paper & Magazine Delivery
|
$16.40
|
|
|
|
Newspapers For Girrawheen Library
|
|
|
|
|
A-Line Brick Paving
|
$5,863.00
|
|
|
|
Paving At Traffic Islands Rothesay
& Joondalup Drive
|
|
|
|
|
Altus Traffic
|
$4,593.89
|
|
|
|
Traffic Controllers At Various
Locations - Infrastructure
|
|
|
|
|
Amcap Distribution Centre
|
$2,474.04
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$1,315.60
|
|
|
|
Airconditioning Services At
Various Locations - Building Maintenance
|
|
|
|
|
Australian Steel Suppliers
|
$843.70
|
|
|
|
Steel For Works At Wanneroo
Senior High - Infrastructure
|
|
|
|
|
Australian Turf Industries
|
$41,017.07
|
|
|
|
Maintenance - Carramar Golf
Course & Marangaroo Golf Course August 2005
|
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
|
Cleaning Of Hall - Alexander Heights
Community Centre
|
|
|
|
|
BGC Blokpave
|
$375.61
|
|
|
|
Pavers For Azelia Street, Alexander
Heights
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,673.32
|
|
|
|
Concrete Products Delivered To Various
Project Sites
|
|
|
|
|
Bunnings Pty Ltd
|
$477.91
|
|
|
|
Hardware Purchases For Various
Departments
|
|
|
|
|
Bywest Pty Ltd
|
$740.12
|
|
|
|
Mower Blades - Depot Store Stock
|
|
|
|
|
Carramar Resources Industries
|
$1,248.55
|
|
|
|
Sand Supplies For Parks
|
|
|
|
|
Carringtons Traffic Services
|
$1,265.00
|
|
|
|
Traffic Control Wanneroo
Road & Girrawheen - Infrastructure
|
|
|
|
|
Centreline Markings
|
$968.00
|
|
|
|
Linemarking Kingsway Carpark -
Infrastructure
|
|
|
|
|
Chef Excel Pty Ltd
|
$146.50
|
|
|
|
Catering For Civic Functions
|
|
|
|
|
Chess Moving
|
$8,000.00
|
|
|
|
Office Relocation - Seniors Centre To
Wanneroo Library
|
|
|
|
|
Chicken Treat
|
$94.50
|
|
|
|
Catering For Volunteers EMT
Meeting & Carabooda Fire – Rangers Services
|
|
|
|
|
CJD Equipment Pty Ltd
|
$50.56
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Clean Sweep
|
$264.00
|
|
|
|
Sweeping Joondalup Drive
16/09/05 & Coastal Rise Quinns – 14/09/05 - Infrastructure
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$511.75
|
|
|
|
Equipment Hire - Engineering
|
|
|
|
|
Concept Media
|
$330.00
|
|
|
|
Mono Step Back In Time Display -
Leisure Services
|
|
|
|
|
Couplers Malaga
|
$50.05
|
|
|
|
Roll Of Tube - Parks Maintenance
|
|
|
|
|
Coventrys
|
$616.37
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Cummins Engine Company Pty Ltd
|
$139.67
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
DBS Fencing
|
$542.30
|
|
|
|
Repairs Cricket Practise Nets -
Wanneroo Showground
|
|
|
|
|
DME Contractors
|
$3,212.00
|
|
|
|
Streetscape Maintenance
August 2005 - Parks Maintenance
|
|
|
|
|
Renovation Works At
Girrawheen Roundabouts - Infrastructure
|
|
|
|
|
Dowsing Concrete
|
$1,548.80
|
|
|
|
Install Concrete Path At Depot Gazebo
- Infrastructure
|
|
|
|
|
ERS Australia Pty Ltd
|
$1,538.35
|
|
|
|
Parts Washer Service & Oil Filter
Disposal - Fleet
|
|
|
|
|
Forcorp Pty Ltd
|
$385.00
|
|
|
|
Camera Repairs - Fleet Maintenance
|
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$522.72
|
|
|
|
Brake Cleaner For Fleet Maintenance
|
|
|
|
|
Freja Pty Ltd
|
$440.00
|
|
|
|
Economic Development Survey - J Royle
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,294.32
|
|
|
|
Copy Charge - Reprographics
|
|
|
|
|
Globe Australia Pty Ltd
|
$533.72
|
|
|
|
Envirodye Chemicals - Parks
Maintenance
|
|
|
|
|
Hays Personnel Services
|
$1,978.39
|
|
|
|
Casual Labour – Engineer, John Chi
Yong Chen
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,306.96
|
|
|
|
Vehicle Filters For Depot Store Stock
|
|
|
|
|
Home Chef
|
$1,358.11
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Hosemasters
|
$1,005.60
|
|
|
|
Hoses For Fleet Maintenance
|
|
|
|
|
Ice Technologies Australia Pty Ltd
|
$1,039.50
|
|
|
|
Ice Machines Preventative
Maintenance - Civic Centre & Depot
|
|
|
|
|
Icon Office Technology
|
$125.69
|
|
|
|
Photocopier Meter Reading - Various
Departments
|
|
|
|
|
Imprint Plastics
|
$24.09
|
|
|
|
ID Cards For FCO's - Fire Services
|
|
|
|
|
Industrial Fittings Sales (WA) Pty Ltd
|
$187.81
|
|
|
|
Various Items - Parks Maintenance
|
|
|
|
|
Information Enterprises
|
$2,053.59
|
|
|
|
Casual Labour For Records
|
|
|
|
|
IPWEA
|
$539.00
|
|
|
|
Subscription Renewal For C Hunt, Fleet
Coordinator
|
|
|
|
|
J & L Communications
|
$951.50
|
|
|
|
Handsets For I.T. Services
|
|
|
|
|
JCA Dealer Services
|
$308.00
|
|
|
|
Camera/Radio Repairs - Fleet
Maintenance
|
|
|
|
|
Jmac Industries
|
$357.50
|
|
|
|
Red Devil Degreaser - Fleet
|
|
|
|
|
KBR Water Services Pty Ltd
|
$26,211.90
|
|
|
|
Service Pumps At Carramar Golf Course
& Shelvock Park
|
|
|
|
|
Knight & Sons
|
$300.00
|
|
|
|
Animal Foodstuffs - Rangers
|
|
|
|
|
Koorong
|
$725.68
|
|
|
|
Books For Girrawheen Library
|
|
|
|
|
Local Business Support & Community
Services Pty Ltd
|
$295.00
|
|
|
|
Advert For Volunteer Bush
Fire Brigades Annual Diary 2006
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$5,370.64
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Major Motors
|
$297.00
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Maria Lavan
|
$188.70
|
|
|
|
Reimbursement For Creche Insurance -
Aquamotion
|
|
|
|
|
Mayday Earthmoving
|
$17,098.95
|
|
|
|
Heavy Equipment Hire - Various
Locations
|
|
|
|
|
Metro Modelling Academy
|
$660.00
|
|
|
|
Job Interview Success Session -
Finding My Place Program
|
|
|
|
|
Midland Brick Company Pty Ltd
|
$1,197.70
|
|
|
|
Pavers Delivered For Buckingham Drive
|
|
|
|
|
Mike Geary Signs
|
$291.50
|
|
|
|
Supply Amendment Sign No 3 East
Wanneroo Cell 7
|
|
|
|
|
Mindarie Bus Charter Pty Ltd
|
$550.00
|
|
|
|
Gold Program Bus Hire - Community
Services
|
|
|
|
|
Mobile Glass
|
$64.52
|
|
|
|
Glazing Services At Alexander Heights
Community Centre
|
|
|
|
|
Morley Mower Centre
|
$123.20
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Nick Del Borrello
|
$1,980.00
|
|
|
|
Contract Labour For Fleet
|
|
|
|
|
Northern Districts Pest Control
|
$154.00
|
|
|
|
Pest Control At Mobile Library Main
Depot
|
|
|
|
|
Nurserymens Supplies
|
$6,666.00
|
|
|
|
10 Bundles Of 150 Jarrah Stakes -
Parks
|
|
|
|
|
Onesteel Distribution
|
$77.00
|
|
|
|
Light Galvanised Pipe - Fleet
Maintenance
|
|
|
|
|
Optima Press
|
$18.70
|
|
|
|
Printing Of A3 Posters - Cultural
Development Event
|
|
|
|
|
Pacific Brands Apparel
|
$70.35
|
|
|
|
Staff Uniforms - Fleet Maintenance
|
|
|
|
|
Pax Books
|
$393.66
|
|
|
|
Books - Girrawheen Library
|
|
|
|
|
Planning Institute Australia WA Division
|
$30.00
|
|
|
|
Industrial By Design
22/09/05Seminar – Attendee R Peake
|
|
|
|
|
Prestige Alarms
|
$669.50
|
|
|
|
Alarm Services For Building
Maintenance
|
|
|
|
|
Qualcon Laboratories
|
$370.70
|
|
|
|
Testing ESL - Hepburn Avenue For
Operational Services
|
|
|
|
|
RCG Pty Ltd
|
$221.33
|
|
|
|
Disposal Of Rubble - Operations
|
|
|
|
|
Reclaim Industries Ltd
|
$660.00
|
|
|
|
Repair Rubber Surfacing At
Ferrara Park & Mintaro Park
|
|
|
|
|
Red Hot Parcel Taxi
|
$245.53
|
|
|
|
Freight Charges - Fleet Maintenance
|
|
|
|
|
Reekie Property Services
|
$2,288.00
|
|
|
|
Cleaning Services - Building
Maintenance
|
|
|
|
|
Reface Industries
|
$74.95
|
|
|
|
Stationery - Wanneroo Central Library
|
|
|
|
|
Repco - Bayswater
|
$165.00
|
|
|
|
Overhaul Brake Booster - Fleet
Maintenance
|
|
|
|
|
Rinker Australia Pty Ltd
|
$5,777.25
|
|
|
|
Construction Materials
Delivered To Various Sites - Infrastructure
|
|
|
|
|
Roads 2000 Pty Ltd
|
$6,899.20
|
|
|
|
Roadworks At Various Project Sites
|
|
|
|
|
Royal Life Saving Society Australia
|
$150.00
|
|
|
|
Heartbeat Club Course - Youth Services
|
|
|
|
|
Silverlock & Co Pty Ltd
|
$55.00
|
|
|
|
Tote Box Lids For Libraries
|
|
|
|
|
Skipper Trucks Belmont
|
$396.85
|
|
|
|
Vehicle Inspection And Weigh
Bridge Fee Wn31921 - Fleet Services
|
|
|
|
|
Solver Paints
|
$463.45
|
|
|
|
Paint Supplies For Depot Stores &
Building Maintenance
|
|
|
|
|
Sophos Pty Ltd
|
$16,793.70
|
|
|
|
Sophos Anti-Virus
Maintenance 350 User For 12 Months – I.T. Services
|
|
|
|
|
Stampalia Contractors
|
$2,679.60
|
|
|
|
Hire Water Truck - Infrastructure
Maintenance
|
|
|
|
|
State Library of Western Australia
|
$1,273.20
|
|
|
|
Lost/Damaged Book Charges - Library
Services
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$86.33
|
|
|
|
Cleaning Supplies For Depot Store
Stock
|
|
|
|
|
Stopmaster Brakes
|
$878.90
|
|
|
|
Brake Reline - Fleet Maintenance
|
|
|
|
|
Sunny Brushware Supplies
|
$913.00
|
|
|
|
Broom Refills - Fleet Maintenance
|
|
|
|
|
Sunny Sign Company
|
$2,640.00
|
|
|
|
30 X Bollards - Engineering
|
|
|
|
|
Synthesis Development
|
$2,750.00
|
|
|
|
Management Development For
The City - Corporate Resources
|
|
|
|
|
The Printing Factory
|
$520.44
|
|
|
|
Printing Due Date Slips - Libraries
|
|
|
|
|
Appointment Cards Podiatry Clinics
|
|
|
|
|
The Pursuits Group
|
$942.27
|
|
|
|
Support Service CACP/HACC Clients
|
|
|
|
|
The Trophy House
|
$1,116.67
|
|
|
|
Trophies For Youth Awards
|
|
|
|
|
Total Eden Watering Systems
|
$409.28
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
T-Quip
|
$1,247.45
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$21,496.20
|
|
|
|
Parks Spraying 120 Hrs -
Infrastructure Maintenance
|
|
|
|
|
Weed Control To Marmion Avenue Median
|
|
|
|
|
57 Litres Of Roundup - Parks
Maintenance
|
|
|
|
|
WA Library Supplies
|
$1,569.70
|
|
|
|
Trolleys & Activity Equipment -
Girrawheen Library
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$5,078.34
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Wanneroo Caravan Centre & Steel
Fabricators
|
$137.50
|
|
|
|
Steel Fabrication Works
Anthony Waring Clubrooms Cabinet - Phil Renkin Recreation Centre
|
|
|
|
|
Wanneroo Electric
|
$12,858.52
|
|
|
|
Electrical Maintenance At Various
Locations
|
|
|
|
|
Wanneroo Hardware
|
$1,123.03
|
|
|
|
Hardware Purchases For Various
Departments
|
|
|
|
|
Wanneroo Plumbing
|
$2,553.04
|
|
|
|
Plumbing Services At Various Locations
|
|
|
|
|
Wanneroo Trophy Shop
|
$20.00
|
|
|
|
Name Badges For Libraries
|
|
|
|
|
Westcare Industries
|
$48.60
|
|
|
|
Printing Of Library Forms
|
|
|
|
|
Westrac
|
$595.26
|
|
|
|
Spare Parts & Travel Costs - Fleet
Maintenance
|
|
|
|
|
Work Clobber
|
$117.15
|
|
|
|
Safety Boots - Trevor Langham
|
|
|
|
|
Worldwide Online Printing
|
$194.70
|
|
|
|
Business Cards For Councillor Rudi
Steffens
|
|
|
|
|
Fun Run Posters - Leisure Services
|
|
|
|
|
Worm Affair
|
$181.50
|
|
|
|
Worm Farms - Waste Services
|
|
|
|
|
Wurths Australia Pty Ltd
|
$378.30
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
|
|
|
00000352
|
12/10/2005
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$152.60
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
Australian Services Union
|
$1,227.50
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$208,493.00
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
Child Support Agency
|
$1,038.17
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
City of Wanneroo - Social Club
|
$418.00
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
Councillor Laura Gray
|
$727.97
|
|
|
|
Travel Allowance For September And
June 2005
|
|
|
|
|
Crosbie & Duncan Golf
|
$22,919.74
|
|
|
|
Carramar Golf Course
Commission Fees For September 2005
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$20,444.17
|
|
|
|
Marangaroo Golf Course
Commission Fees For September 2005
|
|
|
|
|
HBF Insurance
|
$2,649.60
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
LGRCEU
|
$1,322.75
|
|
|
|
Payroll Ded: F/Ending 07/10/2005
|
|
|
|
|
Mr Charles Johnson
|
$200.00
|
|
|
|
Reimbursement Of
Accomodation At The Broadwater Resort 30/09/05 - Attending Sea Change Seminar
|
|
|
|
|
Mr Clement Williams
|
$171.90
|
|
|
|
Reimbursement - Meeting With
Potential Building Approvals Coordinator & Meal: Mark Valentini &
Partner
|
|
|
|
|
Valuer Generals Office
|
$3,496.00
|
|
|
|
GRV Int Valuations - Rating Services
|
|
|
|
|
Whitford Marquee & Party Hire
|
$244.70
|
|
|
|
Red Carpet For Clarkson Library
Opening
|
|
|
|
|
|
|
|
00000353
|
12/10/2005
|
|
|
|
|
|
Aarons Florist
|
$50.00
|
|
|
|
Presentation Flowers For Councillors
For A & L Blake
|
|
|
|
|
A-Line Brick Paving
|
$2,162.60
|
|
|
|
Brickpaving At Alexander Heights &
Brecknock Street
|
|
|
|
|
Altus Traffic
|
$1,316.56
|
|
|
|
Traffic Control -
Azelia/Hillcrest For Infrastructure Maintenance
|
|
|
|
|
Amcap Distribution Centre
|
$189.95
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Amcom Pty Ltd
|
$803.96
|
|
|
|
Internet Provider Costs For October
2005
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$19.95
|
|
|
|
Book Purchases For Clarkson Library
|
|
|
|
|
Anitech
|
$2,358.67
|
|
|
|
Spare Parts/Repairs To Minolta -
Planning
|
|
|
|
|
Meter Reading Charge Kip2900 -
Planning
|
|
|
|
|
Arteil WA Pty Ltd
|
$805.20
|
|
|
|
Fit Castors To Chairs - Customer
Services
|
|
|
|
|
Aspen Mk1 Executive Chair - Corporate
Services
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$312.93
|
|
|
|
Services Provided At The New Civic
Centre
|
|
|
|
|
Barloworld Coatings (Aust) Pty Ltd
|
$63.30
|
|
|
|
Stain Stock Sealer - Graffiti Program
|
|
|
|
|
Beaurepaires For Tyres
|
$9,116.56
|
|
|
|
Tyre Fitting Services
|
|
|
|
|
Bladon WA Pty Ltd
|
$477.40
|
|
|
|
Student Citizenship Awards -
Governance
|
|
|
|
|
Boffins Bookshop Pty Ltd
|
$400.26
|
|
|
|
Book Purchases – I.T. Services
|
|
|
|
|
Book Purchases - Customer Service
|
|
|
|
|
Bolinda Publishing Pty Ltd
|
$620.14
|
|
|
|
Large Print Books - Books On Wheels
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,124.64
|
|
|
|
Concrete Products Delivered For
Engineering
|
|
|
|
|
Bosch Rexroth Pty Ltd
|
$229.90
|
|
|
|
Joystick Repairs For Fleet
|
|
|
|
|
BP Australia Ltd
|
$419.44
|
|
|
|
Energrease For Fleet
|
|
|
|
|
Braille Tactile Paving
|
$633.60
|
|
|
|
Construct Tactile Pavers To Ramps -
Operations
|
|
|
|
|
Cadbury Schweppes Pty Ltd
|
$603.70
|
|
|
|
Drinks For Kiosk Fridge - Aquamotion
|
|
|
|
|
Carringtons Traffic Services
|
$4,004.55
|
|
|
|
Traffic Control - Various Locations
For Operations
|
|
|
|
|
CBC Bearings WA Pty Ltd
|
$31.65
|
|
|
|
Bearings - Fleet Maintenance
|
|
|
|
|
CCI Legal Service Pty Ltd
|
$154.00
|
|
|
|
Legal Services: AMACSU/CoW Award
Breach - HR
|
|
|
|
|
Charter Plumbing & Gas
|
$205.15
|
|
|
|
Replace Rear Half Of Tap - Building Maintenance
|
|
|
|
|
CJD Equipment Pty Ltd
|
$311.44
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Clean Sweep
|
$434.50
|
|
|
|
Sweeping Various Locations -
Operations
|
|
|
|
|
Coffee Advisory Service
|
$112.00
|
|
|
|
Coffee For Elected Members
|
|
|
|
|
Coles Supermarkets Aust Pty Ltd
|
$75.90
|
|
|
|
Glycerine - Cultural Development
|
|
|
|
|
Community Newspapers
|
$30,225.59
|
|
|
|
Advertising For August 2005
|
|
|
|
|
Computercorp
|
$1,158.16
|
|
|
|
Toner Cartridges For I.T. Services
|
|
|
|
|
Maintenance Kit Laserjet 4100TN – I.T.
Services
|
|
|
|
|
Cookies & More
|
$143.00
|
|
|
|
Catering For Elected Members
|
|
|
|
|
Couplers Malaga
|
$124.19
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Courier Australia
|
$246.61
|
|
|
|
Courier Services For Various
Departments
|
|
|
|
|
Coventrys
|
$1,050.19
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Crommelins Handyman Hire & Sales
|
$30.80
|
|
|
|
Trailer Hire For Infrastructure
Maintenance
|
|
|
|
|
DBS Fencing
|
$818.40
|
|
|
|
Supply Install Security & Chain At
Depot
|
|
|
|
|
Delaware North Australia WACA
|
$1,371.50
|
|
|
|
Catering For Various Council Functions
|
|
|
|
|
Deltaline Security
|
$136.13
|
|
|
|
Security For Safer Citizens Program
Events
|
|
|
|
|
DME Contractors
|
$770.00
|
|
|
|
Repair Paving At Girrawheen
Avenue - Infrastructure Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$6,514.75
|
|
|
|
Disposal Of Rubble - Waste
|
|
|
|
|
E'Co Australia Ltd
|
$242.00
|
|
|
|
Bags Of Rags 15Kg - Depot Store Stock
|
|
|
|
|
Flextool
|
$873.40
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Foodlink Food Service
|
$644.80
|
|
|
|
Supplies For Elected Members
|
|
|
|
|
Tea Coffee Sugar For CoW Staff
|
|
|
|
|
Forpark Australia
|
$842.71
|
|
|
|
Play Equipment For Abbeville Park
|
|
|
|
|
Frogmat Environmental Pty Ltd
|
$3,300.00
|
|
|
|
30 X 45 Ltr Trees For Paloma Park
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,358.50
|
|
|
|
Rental Charges Printer - Reprographics
|
|
|
|
|
GHD Management Engineering Environment
|
$888.25
|
|
|
|
Kingsway Sporting Complex
Redevelopment - Infrastructure
|
|
|
|
|
Services
|
|
|
|
|
Globe Australia Pty Ltd
|
$595.93
|
|
|
|
Various Items Infrastructure Parks
|
|
|
|
|
Greenway Enterprises
|
$297.00
|
|
|
|
Ezi Reacher Litter Picker -
Infrastructure Maintenance
|
|
|
|
|
Hays Personnel Services
|
$1,978.39
|
|
|
|
Casual Employee - John Chi Yhong Chen
- Engineer
|
|
|
|
|
Heli West
|
$9,201.50
|
|
|
|
Helicopter For Lake
Joondalup Midge Treatment - Health
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$299.97
|
|
|
|
Vehicle Filters For Depot Store Stock
|
|
|
|
|
Home Chef
|
$2,931.90
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Hosemasters
|
$245.76
|
|
|
|
Hoses For Fleet Maintenance
|
|
|
|
|
Icon Office Technology
|
$903.39
|
|
|
|
Photocopier Meter Reading - Various
Departments
|
|
|
|
|
Image Bollards
|
$632.50
|
|
|
|
Retractable Bollard Quinns
Rock Beach Car Park Entrance
|
|
|
|
|
Indoor Gardens Pty Ltd
|
$299.20
|
|
|
|
Plant Hire for October 2005 - Clarkson
Library
|
|
|
|
|
IPWEA
|
$214.50
|
|
|
|
Forum - Plant And Vehicle
Management 23/09/05 – Attendee C Hunt
|
|
|
|
|
Jmac Industries
|
$594.00
|
|
|
|
Bags Of Rags 15Kg - Depot Store Stock
|
|
|
|
|
John Perkins Metal Products
|
$69.56
|
|
|
|
Cabinet Hinges - Parks Maintenance
|
|
|
|
|
Joondalup Drive Medical Centre
|
$99.22
|
|
|
|
Medical Fees - Craig Hepburn
|
|
|
|
|
Klindak
|
$3,168.00
|
|
|
|
Contract Staff - K Kirby, Projects
|
|
|
|
|
Knight & Sons
|
$35.95
|
|
|
|
Animal Foodstuffs - Ranger Services
|
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
|
Plant Hire For September 2005 -
Customer Services
|
|
|
|
|
Lawrence & Hanson
|
$105.07
|
|
|
|
Various Safety Item - Depot Store
Stock
|
|
|
|
|
Liftrite Toyota
|
$588.02
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$602.17
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Major Motors
|
$421.31
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Marquee Magic
|
$1,245.20
|
|
|
|
Marquee Hire For Safer Citizens
Program Events
|
|
|
|
|
Mayday Earthmoving
|
$14,015.65
|
|
|
|
Heavy Equipment Hire - Infrastructure
Maintenance
|
|
|
|
|
McLeods Barristers & Solicitors
|
$2,376.77
|
|
|
|
Legal Fees: Market Garden
Badgerup Road
|
|
|
|
|
Notification - Planning
|
|
|
|
|
Legal Fees : La Rosa Prosecution
Planning
|
|
|
|
|
Morley Mower Centre
|
$364.85
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Nick Del Borrello
|
$1,881.00
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Nuford
|
$1,201.30
|
|
|
|
Servicing Of Various Vehicles - Fleet
Maintenance
|
|
|
|
|
Ocean Keys Newsagency
|
$72.30
|
|
|
|
Newspapers For Clarkson Library
|
|
|
|
|
Onesteel Distribution
|
$1,304.60
|
|
|
|
Steel For Fleet Maintenance
|
|
|
|
|
Optima Press
|
$2,333.10
|
|
|
|
School Safety Kit - Safer Citizens
|
|
|
|
|
Pacific Brands Apparel
|
$35.37
|
|
|
|
Staff Uniforms For Outside Employees
|
|
|
|
|
Perth Home Care
|
$6,952.51
|
|
|
|
Support Services - HACC/CACP Clients
|
|
|
|
|
Peter Wood Pty Ltd
|
$632.50
|
|
|
|
Replace Sump Fence Gate - Bradman
Drive Butler
|
|
|
|
|
Peters & Brownes Group
|
$174.64
|
|
|
|
Catering Supplies - Aquamotion
|
|
|
|
|
PJ & CA Contracting
|
$14,534.58
|
|
|
|
Sandpit Cleaning &
Playground Maintenance For 103 Parks In August 2005
|
|
|
|
|
Planning Institute Australia WA Division
|
$40.00
|
|
|
|
PIA Award Breakfast For
Planning Excellence – Attendee C Williams
|
|
|
|
|
PLE Computers
|
$139.60
|
|
|
|
Ink Cartridge For I.T. Services
|
|
|
|
|
Prestige Alarms
|
$1,007.82
|
|
|
|
Monitoring Security Alarm - Building
Maintenance
|
|
|
|
|
Recall Total Information Management
|
$41.25
|
|
|
|
Courier Priority Services - Records
Services
|
|
|
|
|
Red Hot Parcel Taxi
|
$78.65
|
|
|
|
Freight Charges - Fleet
|
|
|
|
|
Rinker Australia Pty Ltd
|
$451.11
|
|
|
|
Cnr Gnangara/Wanneroo Road - Projects
|
|
|
|
|
Roads 2000 Pty Ltd
|
$45.10
|
|
|
|
Tony Martin Way Kingsway
|
|
|
|
|
Rocla Quarry Products
|
$101.65
|
|
|
|
Filling Sand For Sartford Sump -
Engineering
|
|
|
|
|
Sealanes
|
$1,360.51
|
|
|
|
Catering Items For The City
|
|
|
|
|
Skipper Trucks Belmont
|
$267,113.00
|
|
|
|
Iveco Acco 4X2 With MJE Sl9418 Body -
Fleet Services
|
|
|
|
|
Sports Turf Technology Pty Ltd
|
$181.50
|
|
|
|
Herbicide Sampling Tank Test -
Infrastructure
|
|
|
|
|
Stampalia Contractors
|
$9,310.95
|
|
|
|
Heavy Equipment Hire - Infrastructure
Maintenance
|
|
|
|
|
State Law Publisher
|
$2,122.66
|
|
|
|
Government Gazette Advertising -
Rating Services
|
|
|
|
|
Residential Design Codes Manual -
Planning
|
|
|
|
|
Local Government Loose Leaf Act 2005 -
Various Depts
|
|
|
|
|
Local Government Act Loose
Leaf Binder X 5 - Various Depts
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$602.19
|
|
|
|
Cleaning Supplies - Depot Store Stock
|
|
|
|
|
Stewarts Laundry Service
|
$415.69
|
|
|
|
Laundry Services For Elected Members
|
|
|
|
|
Sue Kennedy
|
$438.26
|
|
|
|
Stock Purchase - Clarkson Library
|
|
|
|
|
Sunny Sign Company
|
$1,870.00
|
|
|
|
100 Frisby Brackets &
Disabled Parking Signs - Engineering
|
|
|
|
|
Various Signs - Library & Leisure
|
|
|
|
|
Table Eight
|
$308.00
|
|
|
|
Uniforms For M McGrath & J Bonnick
|
|
|
|
|
Technical Irrigation Imports
|
$1,311.57
|
|
|
|
Various Parts - Infrastructure Parks
|
|
|
|
|
Tennant Company
|
$522.91
|
|
|
|
Vehicle Filters For Fleet Maintenance
|
|
|
|
|
The Carers
|
$791.50
|
|
|
|
Support Services CACP Clients
|
|
|
|
|
The Honda Shop
|
$18.50
|
|
|
|
Filter For Fleet Maintenance
|
|
|
|
|
The Print Shed
|
$770.00
|
|
|
|
Printing - T Shirts & Posters For
Youth Rally Team
|
|
|
|
|
Print Logos On Youth Rally Team
Overalls
|
|
|
|
|
The Printing Factory
|
$829.92
|
|
|
|
Fun Run Flyer - Community Services
|
|
|
|
|
Certificates - Community Services
|
|
|
|
|
The Pursuits Group
|
$750.87
|
|
|
|
Support Services HACC Clients
|
|
|
|
|
The Trophy House
|
$160.88
|
|
|
|
Trophy For Youth Awards
|
|
|
|
|
Toll Transport Pty Ltd
|
$827.20
|
|
|
|
Courier Services - Various
|
|
|
|
|
Total Eden Watering Systems
|
$267.44
|
|
|
|
Reticulation Items - Infrastructure
Maintenance
|
|
|
|
|
T-Quip
|
$1,686.05
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$53,150.64
|
|
|
|
Weed Control At Various Locations -
Parks
|
|
|
|
|
Varisan’s
|
$123.49
|
|
|
|
Acrylic Plates For Council Meeting On
Tour
|
|
|
|
|
Wanneroo Electric
|
$494.01
|
|
|
|
Electrical Maintenance At Various
Locations - Parks
|
|
|
|
|
Wanneroo Hardware
|
$1,223.52
|
|
|
|
Hardware Purchases For Various
Departments
|
|
|
|
|
Wanneroo Plumbing
|
$201.30
|
|
|
|
Plumbing Maintenance At Girrawheen
Library
|
|
|
|
|
Wanneroo Towing Service
|
$715.00
|
|
|
|
Towing Abandoned Vehicles - Ranger
Services
|
|
|
|
|
Westbooks
|
$31.92
|
|
|
|
Books - Clarkson Library
|
|
|
|
|
Westcare Industries
|
$90.42
|
|
|
|
Uniform Issue - Outside Employees
|
|
|
|
|
Westfuel
|
$416.17
|
|
|
|
Two Stroke 25 - 1 Mix - Fleet
Maintenance
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$20,606.75
|
|
|
|
Support Services CACP/HACC Clients
|
|
|
|
|
Work Clobber
|
$130.35
|
|
|
|
Safety Boots - G Stevens
|
|
|
|
|
Worldwide Online Printing
|
$565.00
|
|
|
|
Printing Tickets For
"The Tree House" - Community Services
|
|
|
|
|
Printing - Mayoral Letterhead
|
|
|
|
|
YogaU
|
$100.00
|
|
|
|
2 X Yoga For Children
Sessions October School Holiday Program - Leisure
|
|
|
|
|
|
|
|
00000354
|
12/10/2005
|
|
|
|
|
|
Wanneroo Electric
|
$1,270.21
|
|
|
|
Electrical Maintenance At Various
Locations
|
|
|
|
|
|
|
|
00000355
|
17/10/2005
|
|
|
|
|
|
Omega Environmental Pty Ltd
|
$2,750.00
|
|
|
|
Provision Of Assistance -
Milestone 5 Of The Cities For Climate Protection Program – Planning Services
|
|
|
|
|
|
|
|
00000356
|
19/10/2005
|
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$3,346.00
|
|
|
|
Payroll Ded. F/Ending: 14/10/2005
|
|
|
|
|
Bounce Away
|
$66.00
|
|
|
|
Supervised Bouncer At Quinns
Rock - Safer Citizens Events
|
|
|
|
|
Builders Registration Board
|
$18,383.75
|
|
|
|
Collection Agency Fee For September
2005
|
|
|
|
|
Councillor Tracey Roberts
|
$980.13
|
|
|
|
Travel Allowance July, August &
September 2005
|
|
|
|
|
LGRCEU
|
$7.15
|
|
|
|
Payroll Ded. F/Ending: 14/10/2005
|
|
|
|
|
SA Government Financing Authority
|
$8,025.00
|
|
|
|
Loan Interest Repayment - Finance
|
|
|
|
|
Trailer Parts Pty Ltd
|
$1,550.31
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Transplan Pty Ltd
|
$9,682.20
|
|
|
|
Trails Master Plan - Leisure
|
|
|
|
|
Valuer Generals Office
|
$4,893.50
|
|
|
|
UV Interim Valuations - Rates
|
|
|
|
|
GRV Int Vals Metro & FESA - Rates
|
|
|
|
|
|
|
|
00000357
|
19/10/2005
|
|
|
|
|
|
Councillor Brett Treby
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Glynis Monks
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Ian Goodenough
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Laura Gray
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Mark Pearson
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Rudi Steffens
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Terry Loftus
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Tracey Roberts
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00000358
|
19/10/2005
|
|
|
|
|
|
Action Events
|
$100.00
|
|
|
|
Cancellation Fee - Safer Citizens
Program Events
|
|
|
|
|
Agent Sales & Services Pty Ltd
|
$592.28
|
|
|
|
Pool Chemicals For Aquamotion
|
|
|
|
|
Allmark & Associates Pty Ltd
|
$166.43
|
|
|
|
Stamps For Library Services
|
|
|
|
|
Altus Traffic
|
$2,411.75
|
|
|
|
Traffic Controllers For Operations
|
|
|
|
|
Amcap Distribution Centre
|
$60.61
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$771.33
|
|
|
|
Book Purchases Wanneroo Library
|
|
|
|
|
Arteil WA Pty Ltd
|
$594.00
|
|
|
|
Chairs For Marketing
|
|
|
|
|
Austral Waste Recycling (WA) Pty Ltd
|
$153,215.35
|
|
|
|
Wangara MRF Sorting Costs Wks 36-40
|
|
|
|
|
Australian Plant Wholesalers
|
$186.45
|
|
|
|
Plants For Citizenship Ceremonies
|
|
|
|
|
Beaurepaires For Tyres
|
$10,122.41
|
|
|
|
Tyre Fitting Services
|
|
|
|
|
BOC Gases Account Processing
|
$59.71
|
|
|
|
Oxygen For Development & Health
|
|
|
|
|
Bolinda Publishing Pty Ltd
|
$811.80
|
|
|
|
Bookstock For Library Services
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$1,037.52
|
|
|
|
Concrete Products For Various
Locations - Operations
|
|
|
|
|
Budget Portables
|
$691.68
|
|
|
|
Equipment Hire - Infrastructure
Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$226.74
|
|
|
|
Hardware Purchases For Various
Departments
|
|
|
|
|
Cadbury Schweppes Pty Ltd
|
$252.82
|
|
|
|
Beverages - Elected Members
|
|
|
|
|
Carramar Resources Industries
|
$374.00
|
|
|
|
Clean Fill For Operational Services
|
|
|
|
|
Carringtons Traffic Services
|
$1,229.80
|
|
|
|
Traffic Control Hepburn Avenue -
Infrastructure Projects
|
|
|
|
|
Challenger TAFE - Murdoch Campus WA
Horticulture
|
$646.66
|
|
|
|
Enrolment Fees - A Bozyk
|
|
|
|
|
Chef Excel Pty Ltd
|
$1,313.00
|
|
|
|
Catering For Various Council Functions
|
|
|
|
|
City Business Machines
|
$740.50
|
|
|
|
Computer Accessories – I.T. Services
|
|
|
|
|
Clean Sweep
|
$165.00
|
|
|
|
Sweeping Of Netball Courts Madeley –
28/09/05
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$320.25
|
|
|
|
Hire Of Container, Portable
Toilet & Cartage - Operations
|
|
|
|
|
Coles Supermarkets Aust Pty Ltd
|
$219.36
|
|
|
|
Pantry Supplies - Alexander Heights
Community Centre
|
|
|
|
|
Complete Turf Supplies
|
$5,984.00
|
|
|
|
Supply/Lay Turf Wanneroo
Show Grounds & Gordon Avenue - Operations
|
|
|
|
|
Computercorp
|
$2,000.90
|
|
|
|
Toner Cartridges – I.T. Services
|
|
|
|
|
Courier Australia
|
$59.40
|
|
|
|
Courier Service - Quinns Day Centre
|
|
|
|
|
Coventrys
|
$899.98
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Cranetech
|
$704.00
|
|
|
|
Repairs For Fleet Maintenance
|
|
|
|
|
David Golf & Engineering Pty Ltd
|
$889.02
|
|
|
|
Flag Pole/Tube - Infrastructure
Maintenance
|
|
|
|
|
Delaware North Australia WACA
|
$145.60
|
|
|
|
Catering For Various Council Functions
|
|
|
|
|
DME Contractors
|
$4,774.00
|
|
|
|
Clean Up Hepburn Avenue - Parks
|
|
|
|
|
Drive In Electrics
|
$1,034.75
|
|
|
|
Air Con Repairs - Fleet Maintenance
|
|
|
|
|
Forpark Australia
|
$1,408.00
|
|
|
|
Supply/Install Slide Mintaro Park -
Parks Maintenance
|
|
|
|
|
Frogmat Environmental Pty Ltd
|
$1,347.50
|
|
|
|
Supply/Install 45 Ltr Plant At Azelia
Street
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$2,924.57
|
|
|
|
Photocopy Charge & Equipment
Rental - Reprographics
|
|
|
|
|
Fujitsu Australia Ltd
|
$759.55
|
|
|
|
Switch – I.T. Services
|
|
|
|
|
Software Crystal Reports – I.T.
Services
|
|
|
|
|
GHD Management Engineering Environment
|
$15,565.00
|
|
|
|
Maintenance Contract For Building
Maintenance Including:
|
|
|
|
|
Hudson Park Club Room Structural
|
|
|
|
|
Lift Services Maintenance Contract
|
|
|
|
|
New Civic Centre ABGR
|
|
|
|
|
Wanneroo Community Centre
|
|
|
|
|
Aquamotion Energy Audit
|
|
|
|
|
Depot Admin 3 - Mechanical Services
|
|
|
|
|
Asset Database Review
|
|
|
|
|
Asset Database Update
|
|
|
|
|
Hydraulic Services Audit
|
|
|
|
|
Electrical Services Audit
|
|
|
|
|
Graffiti Systems Australia
|
$13,128.50
|
|
|
|
Graffiti Removal At Various Sites
|
|
|
|
|
Greens Hiab Service
|
$191.40
|
|
|
|
Removal Football Goals Showgrounds
|
|
|
|
|
Gronbek Security
|
$129.30
|
|
|
|
Locking Services At Various
Locations - Building Maintenance
|
|
|
|
|
Hays Personnel Services
|
$1,631.31
|
|
|
|
Contract Staff - John
Chen,Construction Engineer
|
|
|
|
|
Heavy Automatics
|
$9,858.75
|
|
|
|
Repairs For Fleet Maintenance
|
|
|
|
|
Home Chef
|
$1,354.74
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Iain Summerlin Audiologist
|
$150.00
|
|
|
|
Medical For R Uhrane
|
|
|
|
|
Icon Office Technology
|
$245.18
|
|
|
|
Photocopy Charge For Various
Departments
|
|
|
|
|
KBR Water Services Pty Ltd
|
$29,518.50
|
|
|
|
Overhaul Of Pump/Motor Kingsway
|
|
|
|
|
Kyocera Mita Aust P/L
|
$33.25
|
|
|
|
Meter Reading - Rangers
|
|
|
|
|
L & T Venables
|
$18.67
|
|
|
|
Nozzle For Parks
|
|
|
|
|
Lawrence & Hanson
|
$95.70
|
|
|
|
Safety Items For Depot Store
|
|
|
|
|
Liftrite Toyota
|
$134.75
|
|
|
|
Seat Belt Switch - Fleet
|
|
|
|
|
Mayday Earthmoving
|
$21,615.00
|
|
|
|
Heavy Equipment Hire For
Infrastructure Maintenance
|
|
|
|
|
Mercury Firesafety Pty Ltd
|
$244.07
|
|
|
|
Callout To Wanneroo Library
& Gumblossom Community Centre – Building Maintenance
|
|
|
|
|
Military Fitness Aust
|
$2,200.00
|
|
|
|
Finding My Place Training Sessions
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$4,197.60
|
|
|
|
Play Equipment At Highview Park
|
|
|
|
|
Mobile Glass
|
$346.50
|
|
|
|
Glazing Service At Depot Admin
Building 2
|
|
|
|
|
Morley Mower Centre
|
$123.65
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
National Hire Trading Pty Limited
|
$167.45
|
|
|
|
National Hire 20 Kva Genset Etc. - Safer
Citizens Events
|
|
|
|
|
Nick Del Borrello
|
$1,955.25
|
|
|
|
Contract Labour - Fleet
|
|
|
|
|
North Metro Catchment Group Inc
|
$1,485.75
|
|
|
|
Water Testing Church Street Drain
|
|
|
|
|
Northside Nissan
|
$34,540.90
|
|
|
|
New Vehicle Purchases -
Nissan Pulsar Sedan WN32186 & WN32185
|
|
|
|
|
Nuford
|
$846.00
|
|
|
|
Servicing Of Various Vehicles - Fleet
|
|
|
|
|
Owenbridge
|
$407.55
|
|
|
|
Transport Glass Bin To Railroad
|
|
|
|
|
Perth Home Care
|
$6,744.20
|
|
|
|
Support Services HACC Clients
|
|
|
|
|
Peter Wood Pty Ltd
|
$898.56
|
|
|
|
Replace Fence - 11 Leach Road -
Building Maintenance
|
|
|
|
|
Planning Institute Australia WA Division
|
$1,385.00
|
|
|
|
Planning Conference –
Attendees C Williams, R Bairstow & J Wilkie
|
|
|
|
|
Prestige Alarms
|
$10,494.55
|
|
|
|
Alarm Services At Various
Locations - Building Maintenance
|
|
|
|
|
Quickcopy Audio Services
|
$423.50
|
|
|
|
Stationery For Library Services
|
|
|
|
|
Raeco International Pty Ltd
|
$801.81
|
|
|
|
Stationery For Library Services
|
|
|
|
|
Reclaim Industries Ltd
|
$4,435.20
|
|
|
|
Install Softfall Surface - Greenfields
Park
|
|
|
|
|
Reekie Property Services
|
$39,307.24
|
|
|
|
Cleaning Services At Various Locations
- Building Maintenance
|
|
|
|
|
Rinker Australia Pty Ltd
|
$1,508.41
|
|
|
|
Concrete Products Delivered To
Alexander Heights -
|
|
|
|
|
Engineering
|
|
|
|
|
Roads 2000 Pty Ltd
|
$5,212.90
|
|
|
|
Traffic Control At Various Locations -
Infrastructure
|
|
|
|
|
Rocla Quarry Products
|
$513.76
|
|
|
|
Filling Sand For Infrastructure
Maintenance
|
|
|
|
|
Royal Life Saving Society Australia
|
$1,320.00
|
|
|
|
Snr 1St Aid Training - Various -
Corporate Services
|
|
|
|
|
Russell Landscaping WA Pty Ltd
|
$12,100.00
|
|
|
|
Landscaping Yanchep/Two Rocks -
Infrastructure
|
|
|
|
|
Sealanes
|
$329.68
|
|
|
|
Food Stock For Elected Members
|
|
|
|
|
Skipper Trucks Belmont
|
$814.00
|
|
|
|
Repairs For Fleet Maintenance
|
|
|
|
|
Stampalia Contractors
|
$2,764.30
|
|
|
|
Heavy Equipment Hire - Infrastructure
|
|
|
|
|
State Law Publisher
|
$121.10
|
|
|
|
Binder Local Government Act
|
|
|
|
|
Regulation Publications - Leisure
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$153.67
|
|
|
|
Cleaning Supplies For Depot Store
|
|
|
|
|
Statewide Pump Services
|
$998.00
|
|
|
|
Inspection & Reports On Pumps -
Parks
|
|
|
|
|
Stopmaster Brakes
|
$1,374.45
|
|
|
|
Reline Brakes - Fleet Maintenance
|
|
|
|
|
Sun City News
|
$363.00
|
|
|
|
Advertising - Yanchep
Community Centre - October 2005 Newsletter
|
|
|
|
|
Teletronics
|
$163.00
|
|
|
|
Headset For Rangers
|
|
|
|
|
The Pursuits Group
|
$1,020.76
|
|
|
|
Support Services Hacc Clients
|
|
|
|
|
Total Eden Watering Systems
|
$9.36
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Turfmaster Pty Ltd
|
$2,970.00
|
|
|
|
Verticut Cut/Sweep Kingsway Cricket -
Parks
|
|
|
|
|
WA Library Supplies
|
$132.66
|
|
|
|
Stationery For Library Services
|
|
|
|
|
WA Local Government Assoc
|
$20,830.89
|
|
|
|
Advertising Sept - Tenders &
Corporate Resources
|
|
|
|
|
WA Profiling
|
$874.50
|
|
|
|
Hire Of Bobcat - Azelia Rd
|
|
|
|
|
Wanneroo Electric
|
$9,162.75
|
|
|
|
Electrical Maintenance At Various
Locations
|
|
|
|
|
Wanneroo Plumbing
|
$324.72
|
|
|
|
Plumbing Maintenance At Various
Locations
|
|
|
|
|
Wanneroo Towing Service
|
$77.00
|
|
|
|
Towing Abandoned Vehicles - Ranger
Services
|
|
|
|
|
Wanneroo Trophy Shop
|
$105.00
|
|
|
|
Trophy For Charity Golf Day
|
|
|
|
|
WH Locations
|
$390.50
|
|
|
|
Location Of Underground Services -
Infrastructure
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$12,181.78
|
|
|
|
Support Services For HACC/CACP Clients
|
|
|
|
|
Worldwide Online Printing
|
$3,388.10
|
|
|
|
Printing - Marketing Services
|
|
|
|
|
Printing - Environmental
Excellence Invitations - Marketing
|
|
|
|
|
Printing - Golf Posters - Marketing
|
|
|
|
|
Printing - Emergency Services
Invitations - Marketing
|
|
|
|
|
Daily Time Sheets -Engineering And
Parks
|
|
|
|
|
Printing - Local Housing Strategy
Covers
|
|
|
|
|
Printing - Household Panel Basestock
|
|
|
|
|
Printing - Local Housing Strategy
Pages
|
|
|
|
|
Business Cards - Various Employees
|
|
|
|
|
|
|
|
00000359
|
20/10/2005
|
|
|
|
|
|
Geoffs Tree Service
|
$3,876.40
|
|
|
|
Pruning & Removal Of Trees Various
Locations - Parks
|
|
|
|
|
Wanneroo Electric
|
$11,522.43
|
|
|
|
Electrical Works At Templeton Park
|
|
|
|
|
|
|
|
00000360
|
21/10/2005
|
|
|
|
|
|
DME Contractors
|
$176,630.55
|
|
|
|
Progress Payment 1 Lot 211
Mindarie Foreshore Redevelopment
|
|
|
|
|
|
|
|
00000361
|
26/10/2005
|
|
|
|
|
|
Ace Limestone Retaining Walls
|
$1,016.40
|
|
|
|
Supply/Install Limestone Edging At
Greenfields Park
|
|
|
|
|
Allmark & Associates Pty Ltd
|
$286.00
|
|
|
|
Self Adhesive Permanent Labels -
Customer Services
|
|
|
|
|
Alltech Industries Australia
|
$40.00
|
|
|
|
Equipment Repairs - Rangers
|
|
|
|
|
Altus Traffic
|
$16.50
|
|
|
|
Mobilisation Of Traffic
Control - Infrastructure Maintenance
|
|
|
|
|
Amcap Distribution Centre
|
$770.50
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Amcom Pty Ltd
|
$803.96
|
|
|
|
Internet Provider Costs November 2005
|
|
|
|
|
Armaguard
|
$761.40
|
|
|
|
Cash Collection - Customer Services
|
|
|
|
|
Armstrong Energy
|
$424.64
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Australian Institute of Management
|
$770.00
|
|
|
|
Excel Advanced Part 2 - 3 People
Attending
|
|
|
|
|
Beaurepaires For Tyres
|
$9,048.58
|
|
|
|
Tyre Fitting Services - Fleet
Maintenance
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$500.00
|
|
|
|
Insurance Excess Wn32054 - Insurance
Services
|
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
|
Support Service Adult Day Care
|
|
|
|
|
Boffins Bookshop Pty Ltd
|
$55.76
|
|
|
|
Book Purchases - It
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$784.08
|
|
|
|
Delivery Of Concrete Products For
Engineering Ops.
|
|
|
|
|
BP Australia Ltd
|
$5,302.40
|
|
|
|
Vehicle Oil For Fleet Maintenance
|
|
|
|
|
Grease Energrease - Depot Store Stock
|
|
|
|
|
Bring Couriers
|
$99.57
|
|
|
|
Courier Services - Development &
Health
|
|
|
|
|
Bywest Pty Ltd
|
$1,435.28
|
|
|
|
Mower Spare Parts For Depot Store
Stock
|
|
|
|
|
Carringtons Traffic Services
|
$5,126.56
|
|
|
|
Traffic Control At Various Locations -
Operations
|
|
|
|
|
C-Direct
|
$76.71
|
|
|
|
Camera Film For Depot Store Stock
|
|
|
|
|
Centreline Markings
|
$330.00
|
|
|
|
Supply/Install Disabled Parking Signs
- Kingsway Sport
|
|
|
|
|
Challenge Batteries WA
|
$81.40
|
|
|
|
Battery N50Z - Fleet Maintenance
|
|
|
|
|
Challenger TAFE - Murdoch Campus WA
Horticulture &
|
$53.00
|
|
|
|
Bookshop Purchases - A Bozyk
|
|
|
|
|
CJD Equipment Pty Ltd
|
$316.89
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Clean Sweep
|
$456.50
|
|
|
|
Sweeping Of Various Locations -
Operations
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$159.71
|
|
|
|
Portable Toilet Hire - Gnangara Rd
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$404.98
|
|
|
|
Drinks For Elected Members Bar
|
|
|
|
|
Coles Supermarkets Aust Pty Ltd
|
$530.52
|
|
|
|
Groceries For Various Community
Services Programs
|
|
|
|
|
Communique Wangara
|
$42.90
|
|
|
|
Nokia Battery - Operations
|
|
|
|
|
Corporate Express
|
$15,544.01
|
|
|
|
Stationery Purchases Sept 05
|
|
|
|
|
Coventrys
|
$1,697.63
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Crommelins Handyman Hire & Sales
|
$301.40
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Cummins Engine Company Pty Ltd
|
$135.49
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Deltaline Security
|
$968.00
|
|
|
|
Static Guard Service
Girrawheen Senior High School - Leisure
|
|
|
|
|
Diamond Lock & Key
|
$1,443.75
|
|
|
|
Padlocks For Depot Store Stock
|
|
|
|
|
Dowsing Concrete
|
$17,414.32
|
|
|
|
Supply/Lay Concrete At Various
Locations - Infrastructure
|
|
|
|
|
Driveshaft Balancing Services
|
$465.00
|
|
|
|
Drive Shaft Repairs I98195 - Fleet
Maintenance
|
|
|
|
|
E & MJ Rosher
|
$258.00
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Eastern Press Pty Ltd
|
$2,346.00
|
|
|
|
Printing Family Day Care Pads
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$10,319.10
|
|
|
|
Disposal Of Materials - Engineering
|
|
|
|
|
Tipping Fees - Waste Services
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$211.18
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
EPCAD Pty Ltd
|
$5,845.40
|
|
|
|
Yanchep Foreshore Management Plan -
Planning
|
|
|
|
|
European Foods Wholesalers Pty Ltd
|
$135.52
|
|
|
|
Beverages For Elected Members Bar
|
|
|
|
|
FESA
|
$4,457.20
|
|
|
|
50% Cost Sharing For The
Community Fire Manager For 26/06/05-29/09/05
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$825.00
|
|
|
|
Paperport Software - It
|
|
|
|
|
GC Sales (WA)
|
$4,840.00
|
|
|
|
800 Wheels For Wheelie Bins - Waste
Services
|
|
|
|
|
Globe Australia Pty Ltd
|
$307.18
|
|
|
|
Ryegrass Allsports - Parks
|
|
|
|
|
Greens Hiab Service
|
$319.00
|
|
|
|
Removal Of Goals At Kingsway
|
|
|
|
|
Gronbek Security
|
$121.00
|
|
|
|
Padlocks For Quinns Rocks Fire Brigade
Shed
|
|
|
|
|
Hassell Pty Ltd
|
$10,791.00
|
|
|
|
Consultancy For New Wanneroo Museum
|
|
|
|
|
Heli West
|
$6,309.60
|
|
|
|
Helicopter/Lake Joondalup Midge
Treatment
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$717.72
|
|
|
|
Vehicle Filters For Depot Store Stock
|
|
|
|
|
Hot Mix
|
$234.08
|
|
|
|
Coldmix For Depot
|
|
|
|
|
Hugall & Hoile
|
$516.65
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Image Bollards
|
$4,515.50
|
|
|
|
Bollards For Memorial Park
Paved Entrance - Parks Maintenance
|
|
|
|
|
Industrial Fittings Sales (WA) Pty Ltd
|
$117.35
|
|
|
|
Connectors And Unions - Parks
|
|
|
|
|
Joondalup Drive Medical Centre
|
$343.64
|
|
|
|
Medical Fees For Various Employees
|
|
|
|
|
Jump Marketing & Business Solutions
|
$140.25
|
|
|
|
Preparation For Presentation
For Smart Clubs Session Cancelled
|
|
|
|
|
Cancelled
|
|
|
|
|
Klindak
|
$3,250.50
|
|
|
|
Contract Staff - K Kirby, A/Coordinator
Building Projects
|
|
|
|
|
Knight & Sons
|
$262.45
|
|
|
|
Animal Foodstuffs - Ranger Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$70.51
|
|
|
|
Monthly Copy Fees - Development &
Health
|
|
|
|
|
Lawrence & Hanson
|
$495.61
|
|
|
|
Electrical Conduits - Operations
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$6,535.54
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$9,718.50
|
|
|
|
Heavy Equipment Hire - Infrastructure
|
|
|
|
|
McLeods Barristers & Solicitors
|
$1,546.05
|
|
|
|
Legal Expenses: Berkley Road,
Marangaroo - Planning
|
|
|
|
|
Messages On Hold
|
$173.25
|
|
|
|
Messages On Hold - Customer Services
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$4,449.50
|
|
|
|
Various Services For Infrastructure
Maintenance
|
|
|
|
|
Shade Cloth For Aquamotion
|
|
|
|
|
Morley Mower Centre
|
$498.09
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
MPL Occupational & Environmental
Solutions
|
$275.00
|
|
|
|
Asbestos Fibre
Identification Report - Infrastructure Maintenance
|
|
|
|
|
Mystery Shopping International
|
$356.60
|
|
|
|
Mystery Shopper - Customer Services
|
|
|
|
|
Northern Districts Pest Control
|
$88.00
|
|
|
|
Pest Treatment (Bees)
Castellon St Mindarie - Health Services
|
|
|
|
|
Nuford
|
$1,106.95
|
|
|
|
Services To Various Vehicles - Fleet
Maintenance
|
|
|
|
|
Old Macdonald's Farms
|
$110.00
|
|
|
|
Entertainment Travelling
Farm - Quinns Rocks Adult Day Centre
|
|
|
|
|
Optima Press
|
$1,911.80
|
|
|
|
Brochures - Ranger Services
|
|
|
|
|
Safer Citizens Events Posters
|
|
|
|
|
Owenbridge
|
$407.55
|
|
|
|
Glass Transport To Railroad
From MRF - Waste Services
|
|
|
|
|
Party Heaven
|
$117.80
|
|
|
|
Holiday Balloons & Face Paints -
Youth Services
|
|
|
|
|
Party Plus
|
$195.65
|
|
|
|
Balloons For Safer Citizens Program
Events
|
|
|
|
|
PJ & CA Contracting
|
$14,534.58
|
|
|
|
Playground Maintenance At 103 Parks
|
|
|
|
|
Protector Alsafe
|
$930.62
|
|
|
|
Safety Boots For Various Departments
|
|
|
|
|
Qualcon Laboratories
|
$339.90
|
|
|
|
Limestone Testing Hepburn Ave
|
|
|
|
|
Quantum Multimedia Communications
|
$95.04
|
|
|
|
Sms Account - Fire Services
|
|
|
|
|
RCG Pty Ltd
|
$1,675.65
|
|
|
|
Landfill For Infrastructure
Maintenance
|
|
|
|
|
Red Hot Parcel Taxi
|
$33.88
|
|
|
|
Freight For Fleet Maintenance
|
|
|
|
|
Rinker Australia Pty Ltd
|
$387.63
|
|
|
|
Concrete Products Delivered For
Operations
|
|
|
|
|
Roads 2000 Pty Ltd
|
$1,624.43
|
|
|
|
Roadworks At Buckingham Drive 12/09/05
|
|
|
|
|
Rocla Quarry Products
|
$17.74
|
|
|
|
Yellow Sand Delivered To Kingsway -
Operations
|
|
|
|
|
Russell Landscaping WA Pty Ltd
|
$57,572.98
|
|
|
|
Landscaping Maintenance
Services Dalvik Park For August & September 2005
|
|
|
|
|
Installation Of Landscaping Works At
Sandow Park
|
|
|
|
|
Salmat
|
$141.39
|
|
|
|
Distribution Banksia Grove Community
Newsletters
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$110.00
|
|
|
|
Disposable Gloves For Depot Store
Stock
|
|
|
|
|
Skatetech Pty Ltd
|
$3,212.00
|
|
|
|
Release Retention - 5% Clarkson Skate
Park
|
|
|
|
|
Soiland Garden Suppliers
|
$182.00
|
|
|
|
Red Loam - Kingsway Baseball -
Operations
|
|
|
|
|
Sports Surfaces
|
$19,426.00
|
|
|
|
Supply/Install Match &
Practise Wickets At Gumblossom Park
|
|
|
|
|
Supply/Install Synthetic Turf Edgar
Griffiths Park
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$124.06
|
|
|
|
Craft Items For Communtiy Services
Programs
|
|
|
|
|
Stampalia Contractors
|
$14,370.95
|
|
|
|
Heavy Equipment Hire - Infrastructure
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$5,475.68
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Sun City News
|
$624.00
|
|
|
|
Advertising For October 2005 - Fire
Services
|
|
|
|
|
Sunny Sign Company
|
$352.00
|
|
|
|
Replace Price Signs At Carramar Golf
Course
|
|
|
|
|
Surf Life Saving WA Inc
|
$720.00
|
|
|
|
Beach Activities For The Multi Sport
Holiday Program
|
|
|
|
|
Syntec Diamond Tools
|
$594.00
|
|
|
|
14" Concrete Asphalt Blades -
Operations
|
|
|
|
|
Taldara Industries Pty Ltd
|
$242.00
|
|
|
|
Bin Liners For Depot Store Stock
|
|
|
|
|
Tecsound WA Pty Ltd
|
$2,530.00
|
|
|
|
PA System - Wanneroo Community Centre
|
|
|
|
|
The Pool Table Man
|
$130.00
|
|
|
|
Hainsworth Centre Pool Table Supplies
|
|
|
|
|
The Trophy House
|
$69.91
|
|
|
|
Trophy Replacement Kamariah
Jumani - Youth Services
|
|
|
|
|
Tiger Tek Pty Ltd
|
$240.24
|
|
|
|
Road Paint White/Blue - Depot Store
Stock
|
|
|
|
|
Toll Transport Pty Ltd
|
$468.39
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Eden Watering Systems
|
$880.51
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
T-Quip
|
$3,140.20
|
|
|
|
Parts For Fleet Maintenance
|
|
|
|
|
Universal Medical Supplies
|
$206.25
|
|
|
|
Medical Supplies - Community Services
|
|
|
|
|
WA Cutting Services
|
$414.70
|
|
|
|
Parts - Fleet Maintenance Depot
|
|
|
|
|
WA Kerbing Pty Ltd
|
$6,615.27
|
|
|
|
Lay Kerbing At Various Locations -
Operations
|
|
|
|
|
WA Local Government Assoc
|
$634.28
|
|
|
|
Advertising September 05
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$4.13
|
|
|
|
Spare Parts For Fleet Maintenance
|
|
|
|
|
Wanneroo Caravan Centre & Steel
Fabricators
|
$38.50
|
|
|
|
Steel Fabrication Works
Koondoola Park - Parks Maintenance
|
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$550.00
|
|
|
|
BFB Reimbursement Christmas Function
|
|
|
|
|
Wanneroo Electric
|
$371.59
|
|
|
|
Electrical Works At Wanneroo Rec
Centre
|
|
|
|
|
Wanneroo Hardware
|
$2,386.13
|
|
|
|
Hardware For Various Departments
|
|
|
|
|
Wanneroo Trophy Shop
|
$60.00
|
|
|
|
Name Badges - Community Development
|
|
|
|
|
Watts & Woodhouse
|
$1,650.00
|
|
|
|
Workshop For Councillors
18/08/05-27/09/05
|
|
|
|
|
Westcare Industries
|
$887.70
|
|
|
|
Micro Mesh Vest - Depot Store Stock
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$8,708.20
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Wintergreene Drilling
|
$4,532.00
|
|
|
|
Redevelop Bores At Broadview/Sanderson/Everglades
Parks
|
|
|
|
|
Worlds Best Products Pty Ltd
|
$1,650.00
|
|
|
|
Graffiti Remover For Building
Maintenance
|
|
|
|
|
Worldwide Online Printing
|
$433.90
|
|
|
|
Printing - Sea Adventure Posters -
Libraries
|
|
|
|
|
Printing - Mayoral Envelopes
|
|
|
|
|
Printing - Fire Posters
|
|
|
|
|
Wrightway Road Training
|
$140.00
|
|
|
|
Driver Assessment For B
McCormack - Community Services
|
|
|
|
|
|
|
|
00000362
|
26/10/2005
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$152.60
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
Australian Services Union
|
$1,216.80
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$205,230.00
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
Cabcharge
|
$27.50
|
|
|
|
Cabcharge - Welfare Department
|
|
|
|
|
Child Support Agency
|
$1,038.17
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
City of Wanneroo - Social Club
|
$423.00
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$1,147.30
|
|
|
|
Charity Golf Day Prizes &
Equipment
|
|
|
|
|
HBF Insurance
|
$2,570.50
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
LGRCEU
|
$1,272.70
|
|
|
|
Payroll Ded. F/Ending: 21/10/05
|
|
|
|
|
Mr Clement Williams
|
$119.50
|
|
|
|
Reimbursement For Repairs To Tyre By
Beaurepairs
|
|
|
|
|
Mr Daniel Simms
|
$145.89
|
|
|
|
Reimbursement For
Vaccination - Required For Trip To China
|
|
|
|
|
Reimbursement For Phoneline
Monthly Rental 25/09-27/10/05
|
|
|
|
|
Mr Gregory Kent
|
$725.15
|
|
|
|
Reimbursement From Supplies
For Charity Golf Day BBQ'S On 19-20/10/05
|
|
|
|
|
Orange
|
$543.61
|
|
|
|
Fire Pagers Account
|
|
|
|
|
Premier Artists
|
$2,750.00
|
|
|
|
Entertainment For Summer Concert
Charnwood Park
|
|
|
|
|
Entertainment For Beach To Bush - Ian
Moss & Band
|
|
|
|
|
Wanneroo Rugby Club
|
|
|
|
|
|
|
|
00000363
|
01/10/2005
|
|
$165,852.09
|
|
|
|
BP Australia Ltd
|
|
|
|
|
Fuel Issues For September 2005
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - EFT's
|
$2,486,000.00
|
|
|
|
|
|
|
General Fund Bank Account
|
|
00000000
|
12/10/2005
|
|
|
|
|
|
Payment of Wages PE 07/10/05
($680,051.84)
|
|
|
|
|
Payment of Wages NCP 14/10/05 #9
($8,234.69)
|
|
|
|
|
Payment of Wages PE 21/10/05
($669,518.50)
|
|
|
|
|
Payment of Wages NCP 28/10/05 #10
($6,201.32)
|
|
|
|
|
|
|
|
|
|
Total
|
$1,364,006.35
|
|
|
|
|
|
|
|
|
Bank Fees - October 2005
|
|
|
|
|
CBA Merchant Fees
|
$1,341.28
|
|
|
|
CBA Pos Fee
|
$59.00
|
|
|
|
CBA Pos Fee
|
$115.50
|
|
|
|
BPAY Fee
|
$6,374.83
|
|
|
|
Direct Entry Service Fee
|
$150.00
|
|
|
|
Diamond BFM Pay Fee
|
$226.78
|
|
|
|
Diamond Cash Maint Fee
|
$33.00
|
|
|
|
Trans Negotiation Auth Limit Fee
|
$58.33
|
|
|
|
Account Service Fee
|
$908.08
|
|
|
|
Diamond Cash Trans Fee
|
$59.28
|
|
|
|
Group Limit Facility Fee
|
$1,047.96
|
|
|
|
Bill Express Fees 15/9/05-31/10/05
|
$47,276.61
|
|
|
|
Rates Dishonour
|
$771.07
|
|
|
|
Rates Dishonour
|
$175.45
|
|
|
|
Transfer To Investment
|
$10,000,000.00
|
|
|
|
Aust Post Dishonour
|
$610.00
|
|
|
|
Transfer To Investment
|
$2,400,000.00
|
|
|
|
Transfer To Investment
|
$2,000,000.00
|
|
|
|
Transfer To Investment
|
$400,000.00
|
|
|
|
Transfer To Investment
|
$1,000,000.00
|
|
|
|
Advance Recoup
|
$3,935,604.01
|
|
|
|
Returned Item Fees 27/9, 28/9 &
12/10/05
|
$12.50
|
|
|
|
|
|
|
|
|
Credit Card Payments:
|
|
|
|
|
CEO - Urban Land Inst.
Annual Subscription & Conversion Fee
|
$160.92
|
|
|
|
CEO - Photographs Relating
To China Trip
|
$18.00
|
|
|
|
CEO - Globetrotter Travel
Booking Fee/Air Fares To Hong Kong
|
$1,042.70
|
|
|
|
CEO - Accommodation For
China Visit
(Less $900 reimbursement by
CEO)
|
$1,258.00
|
|
|
|
DCS - Annual Charge
|
$10.00
|
|
|
|
DCS - Hospitality (Lunch
With Records)
|
$58.50
|
|
|
|
DCS - LGMA Membership
|
$308.00
|
|
|
|
DCS - Car Parking Fees
–(Meeting With Jones Lang LaSalle)
|
$10.00
|
|
|
|
DCS - LGMA Annual State
Conference
|
$515.00
|
|
|
|
DI - Refund of Registration
& Accommodation For IPWEA Conference
|
-$1,510.00
|
|
|
|
DI - Adelaide Int Public
Works Conference
|
$100.00
|
|
|
|
DPD - Hospitality - DPD, PA
& Managers
|
$255.50
|
|
|
|
Mayor Kelly - Accommodation
For China Visit
|
$705.00
|
|
|
|
DGS - Globetrotter Travel
Booking Fee & Air Fare To Hong Kong
|
$1,042.70
|
|
|
|
DGS - Powerpoint
Presentation for China Visit
|
$30.00
|
|
|
|
DGS/CEO - Travel Insurance
For China Visit
|
$272.00
|
|
|
|
DGS - Hospitality (LandCorp
Meeting)
|
$24.70
|
|
|
|
DGS - Accommodation For
China Visit
(Less $900 reimbursement by
DGS)
|
$1,258.00
|
|
|
|
|
|
|
|
|
Total
|
$19,800,382.70
|
|
|
|
|
|
|
CANCELLED PAYMENTS
|
|
00054496
|
14/09/2005
|
Metro Modelling
|
-$660.00
|
|
00054203
|
31/08/2005
|
Mrs Y Bentley
|
-$716.00
|
|
00053848
|
05/08/2005
|
N Brooks
|
-$200.00
|
|
00054528
|
14/09/2005
|
Youth Affairs
|
-$275.00
|
|
00054563
|
21/09/2005
|
Alexander Heights S/C
|
-$300.00
|
|
00053859
|
04/08/2005
|
Josh Leigh Cooper
|
-$50.00
|
|
00053131
|
22/06/2005
|
City of Wanneroo
|
-$50.00
|
|
|
|
|
|
|
|
|
Total
|
-$2,251.00
|
|
|
|
|
|
|
TOWN PLANNING SCHEME - MANUAL JOURNALS
|
|
000011
|
31/10/2005
|
Cell 8 -
Reimbursement of Land Information - Land & Title Searches
|
$91.20
|
|
000006
|
31/10/2005
|
Berkley
Rd - McLeods - BRSLSP Legal Expenses to 15/9/05
|
$1,405.50
|
|
000028
|
30/09/2005
|
Trust -
The Packaging Co. - Dump Bin Display For Mayors Xmas Appeal
|
$292.60
|
|
|
|
|
|
|
|
|
Total
|
$1,789.30
|
|
|
|
|
|
|
|
|
TOTAL MUNICIPAL RECOUP
|
$3,935,604.01
|
CARRIED UNANIMOUSLY
EndOfRecommendation
- This line will not be printed Please do NOT delete
File Ref: S13/0002V09
File Name: BBFinancial Activity Statement Report
For the Period ended 31 October 2005.doc This line will not be printed dont
delete
Level 4 Approval by wAYNE wRIGHT Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by Mike Cole Date 25 November 2005
Level 1 Approval by Mike Cole Date 25 November 2005
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 13 December 2005
Attachments: 3
Moved Cr Hughes, Seconded Cr Monks
That Council RECEIVES the financial activity
statement report for the month of October 2005.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
ATTACHMENT 1
Page 2 of 3
ATTACHMENT 1
Page 3 of 3
Contracts and
Property
Cr Loftus declared an impartial interest in Item
CS03-12/05 due to being a member of an Association named in the report.
Cr Gray declared an impartial interest in Item
CS03-12/05 due to being a member of the Wanneroo Business Association.
File Ref: P34/0597V01
File Name: CAProposed Lease Portion of 935
Wanneroo Road Wanneroo to Wanneroo Business Association Inc.doc This line will
not be
Level 5 Approval by Wayne Wright Date 07 December 2005
Level 4 Approval by Wayne Wright Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by John Paton Date 24 November 2005
Level 1 Approval by John Paton Date 24 November 2005printed
dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager, Contracts & Property
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Salpietro, Seconded Cr Monks
That Council:-
1.
AGREES in principle to the leasing of Office One at 935 Wanneroo Road,
Wanneroo to the Wanneroo Business Association on a commercial basis, subject to
compliance with the requirements of section 3.58(3) of the Local Government Act
1995; and
2.
AUTHORISES the Chief Executive Officer to publish a local public notice
of its intention to enter into the lease in 1. above.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line will not be
printed Please do NOT delete
File Ref: P34/0597V01
File Name: CAProposed Lease Portion of 935 Wanneroo
Road Wanneroo to North West Metro Small Business Association .doc This line
Level 4 Approval by Wayne Wright Date 07 December 2005
Level 3 Approval by Wayne Wright Date 01 December 2005
Level 2 Approval by John Paton Date 01 December 2005
Level 1 Approval by John Paton Date 01 December 2005will
not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager, Contracts & Property
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
AGREES in principle to the leasing of Office Two at 935 Wanneroo Road,
Wanneroo to the proposed Small Business Centre (North West Metro)(Inc) on a
commercial basis, subject to compliance with the requirements of section
3.58(3) of the Local Government Act 1995; and
2.
AUTHORISES the Chief Executive Officer to publish a local public notice
of its intention to enter into the lease in 1. above.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P33/0097V01
File Name: CASale of a portion of Lot 15 Motivation
Drive Wangara.doc This line will not be printed dont delete
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by AB Date 23 November 2005
Level 1 Approval by John Paton Date 22 November 2005
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 13 December 2005
Attachments: 4
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
APPROVES the sale of the south eastern portion of Lot 15 Motivation
Drive, comprising approximately 2280m2 to LandCorp, subject to the execution
of a suitable agreement detailing the financial arrangements between the City
and LandCorp;
2.
AUTHORISES the Chief Executive Officer to formalise an agreement
outlining the financial arrangements for the sale of the land in 1) above,
including:
a)
LandCorp paying the City an initial purchase price for the land;
b)
each party contributing on the basis of land area towards the
subdivision, marketing and project management costs of the site; and
c)
each party equitably sharing the ultimate proceeds from the property.
3.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES
by ABSOLUTE MAJORITY, the expenditure to be incurred in respect to
Recommendation 2.
4.
NOTES that the cost associated with the contribution towards the
subdivision and associated works is to be funded from the unbudgeted income
associated with 2. (a) above, giving rise to the following budget amendment:-
|
Account Description
|
Income
(Excl. GST)
|
Expenditure
(Excl. GST)
|
|
Sale of Pt Lot 15
Motivation Drive
|
-$155,454
|
|
|
Contribution to
subdivision costs –
Pt Lot 15 Motivation Drive
|
|
$104,000
|
|
Balance of initial
sale price and profit to be transferred to the Asset Replacement Reserve.
|
|
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
File Ref: P/0023V02
File Name: CAPROPOSED LEASE TO TELSTRA CORPORATION
LTD AT CARRAMAR GOLF COURSE.doc This line will not be
Level 5 Approval by Wayne Wright Date 07 December 2005
Level 4 Approval by Wayne Wright Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by John Paton Date 24 November 2005
Level 1 Approval by M Sparks Date 23 November 2005printed
dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
NOTES the most recent proposal from United KFPW Real Estate Services
(WA) Pty Ltd on behalf of Telstra to lease portion of the Carramar Golf Course;
and
2.
APPROVES the advertising of the proposed lease of portion of Lot 11
being 60m˛, situated at Carramar Golf Course, to Telstra Corporation Ltd in
accordance with Section 3.58(3) of the Local Government Act 1995.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P/0010V01
File Name: CAPROPOSED EXTENSION VARIATION OF
LEASE CITY OF JOONDALUP ASHBY DEPOT.doc This line will not be
Level 4 Approval by Wayne Wright Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by John Paton Date 24 November 2005
Level 1 Approval by M Sparks Date 23 November 2005printed
dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 13 December 2005
Attachments: Nil
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
APPROVES the variation and extension of the lease to City of Joondalup
over portions of the Ashby Depot, including the additional areas, for a term of
two (2) years commencing 1 July 2005, together with an option to
renew for a further term of twelve (12) months subject to:
a)
the approval of the Minister of Lands; and
b)
the reasonable legal costs of the City in preparing formal documentation
being borne by the City of Joondalup.
2.
AUTHORISES the Chief Executive Officer and the Mayor to affix the Common
Seal of the City of Wanneroo and execute the Deed of Variation and Extension of
Lease between the City and the City of Joondalup.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P08/1150V05
File Name: CAClarkson Library Commercial Tenancy 2
Seek Approval to Lease.doc This line will not be printed dont delete
Level 4 Approval by wAYNE wRIGHT Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by John Paton Date 28 November 2005
Level 1 Approval by John Paton Date 28 November 2005
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager, Contracts & Property
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1. NOTES
that no public submissions were received in response to the Notice published in
the Wanneroo Times Newspaper on 8 November 2005, in accordance with Section
3.58(3) of the Local Government Act;
2 APPROVES
the leasing of Leased Area 2 at the Clarkson Library building to Dragana
Becarevic for a term of three (3) years with an option to renew for a further
term of three (3) years, subject to the approval of the Minister for Lands;
3. APPROVES
a variation to the lease for the café at the Clarkson Library building with
Carol & Paul McDougall to provide an additional area of 6m2 to
establish a store room; and
4. Subject
to 2. and 3. above, AUTHORISES the Mayor and Chief Executive Officer to affix
the Common Seal of the City of Wanneroo and execute the lease between the City
and Dragana Becarevic and the variation to the lease between the City and Carol
and Paul McDougall.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: P30/0001V02
File Name: CAVariation of Lease Mindarie Regional
Council Tamala Park.doc This line will not be printed dont delete
Level 3 Approval by Wayne Wright Date 01 December 2005
Level 2 Approval by John Paton Date 30 November 2005
Level 1 Approval by M Sparks Date 29 November 2005
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Coordinator Property & Insurance
Meeting Date: 13 December 2005
Attachments: 2
Moved Cr Steffens, Seconded Cr Blencowe
That Council:-
1.
APPROVES the amendments to the lease to Mindarie Regional Council over
portion of Lot 118 Mindarie (Tamala Park) effective 1 January 2006 subject to
the approval by the Western Australian Planning Commission;
2.
NOTES that the lease rental for the amended lease to the Mindarie
Regional Council will be $510,294 effective 1 January 2006;
3.
AUTHORISES the Chief Executive Officer and the Mayor to affix the Common
Seal of the City of Wanneroo and execute:-
a)
the agreement to vary the lease between the City of Wanneroo and the Mindarie
Regional Council;
b)
the new lease which is to be an annexure to the agreement to vary the
lease.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Community
Development
Community
Services
File Ref: S/0067
File Name: AASandra Hill Artwork Donation.doc This
line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 01 December
2005
Level 3 Approval by Brigitte Creighton Date 28 November
2005
Level 2 Approval by Brigitte Creighton Date 28 November
2005
Level 1 Approval by Brigitte Creighton Date 28 November
2005
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Kristy Gough
Meeting Date: 13 December 2005
Attachments: Nil
Moved Cr Blencowe, Seconded Cr Monks
That Council:-
1.
ACCEPTS the artwork by Sandra Hill offered as a donation to the City of
Wanneroo by the Rotary Club of Wanneroo.
2.
THANKS the Rotary Club of Wanneroo for offering the artwork to the City
of Wanneroo.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Leisure &
Library Services
Cr Stewart declared an indirect financial interest in
Item CD02-12/05 due to being a member of the Wanneroo Cricket Club, which will
be affected by the amended policy and left Chambers at 8:01pm.
File Ref: S07/0017V01
File Name: BAFacility Hire and Use Policy.doc This
line will not be printed dont delete
Level 3 Approval by Brigitte Creighton Date 01 December
2005
Level 2 Approval by Brigitte Creighton Date 01 December
2005
Level 1 Approval by Brigitte Creighton Date 01 December
2005
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Shane Spinks
Meeting Date: 13 December 2005
Moved Cr Steffens, Seconded Cr Gray
That Council ADOPTS the Facility Hire and Use
Policy as detailed below.
FACILITY HIRE AND USE POLICY
Policy Owner: Leisure and Library
Services, Community Services
Distribution: All employees –
Community Development Directorate
Implementation: July 2001
Scheduled Review: March 2002
Replaces: Storage
and Consumption of Alcohol at Community Recreation Facilities and Reserves
Reviewed: 04 November 2003 –
CD03-11/03. 06 April 2004 – MN01-03/04 to
include
“Fair Play Statement of Principle.
Further Review: November 2006
Objective
To provide a framework for the hire and
use of community facilities (hereby referred to as “facilities”) and parks and
reserves (hereby referred to as “reserves”) across the City of Wanneroo.
Statement
The overall objective of facilities and
reserves across the City of Wanneroo is to provide spaces and places for a
variety of functions, events, and activities for the community. In order to
ensure that conditions related to the hire and use of facilities and reserves
throughout the City are applied consistently, this policy outlines:
·
Relevant definitions
·
Fees and charges
applicable to facilities and reserves.
·
Facility & Reserve Use
·
Storage
·
Events
·
Noise
·
Policy Exemptions
Fair Play Statement of Principle
The City of Wanneroo is committed to providing the
highest standards of community facilities, based upon the principles of social
equity, environmental sustainability, financial affordability and transparency
of process. These principles guide the development and interpretation of
policy for community access to existing, new and proposed future amenities.
The City strives for improved fairness and equity in
facility and service delivery with the goal of maximising community use. It
encourages positive user attitudes and assists in the regulation of facility
use. Efficient use of financial resources is a goal that does not prohibit
subsidised use by key sectors of the community.
Whilst acknowledging its role within the wider region
the City of Wanneroo seeks to protect the interests of its ratepayers by
ensuring priority access to the City’s residents and restricting subsidised use
by individuals and clubs from other Local Government Authority areas.
Definitions
Facilities
Facilities are
defined as multipurpose community and recreation buildings supplied by the City
and available for hire by the general community.
This policy DOES
NOT APPLY to the City’s:
•
Administration and
Civic Centre at 23 Dundebar Rd, Wanneroo.
•
Aquamotion Aquatic
Centre in Wanneroo.
•
Golf courses
located at Marangaroo and Carramar.
• Any facility throughout the City currently under
a lease agreement as defined by the City of Wanneroo Tenancy Policy.
Reserves
Reserves are
defined as all of those areas under the City’s control set aside for passive
recreation and sporting activities. This includes parks, active reserves (sport
grounds) other passive reserves and foreshore reserves.
Juniors
Juniors are defined
as individuals aged 18 years and under.
Junior Clubs,
organisations or groups are defined as those organisations whose principal
purpose is to provide activities for individuals aged 18 years or under.
Junior clubs,
organisations or groups must consists of over 50% junior members and have over
50% of members who reside within the City of Wanneroo to be eligible for
special conditions noted under this policy.
Junior clubs, organisations or groups
that are from outside of the City of Wanneroo or comprise of less than 50%
juniors will be required to pay 50% of the appropriate fee as per the City of
Wanneroo Schedule of Fees and Charges.
Adult
Adults are defined
as individuals that are between 19 and 54 years of age.
Adult Clubs, organisations or groups
are defined as those organisations whose principal purpose is to provide
activities for individuals are between the ages of 19 and 54 years.
Seniors
Seniors are defined as individuals aged
55 years or and over.
Seniors Clubs, organisations or groups
are defined as those organisations whose principal purpose is to provide
activities for individuals aged 55 years and over .
Senior clubs, organisations or groups
must consist of over 50% senior members and have over 50% of members who reside
within the City of Wanneroo to be eligible for special conditions noted under
this policy.
Casual Hire
Casual hirers are
those users of the City’s facilities and/or reserves that hire for a one-off
specific event or intermittent and/or irregular meetings during any given year
to a maximum of 10 sessions per calendar year.
Annual Hire
Annual hirers are those users
that hire the City’s facilities on an ongoing basis, which results in more than
10 sessions per calendar year.
Season Hire
The word ‘season’ or
‘seasonal’ for the purpose of this policy shall mean the seasons of summer and
winter, and is the basis of defining seasonal hire. The summer season shall be
regarded as the period between the second Saturday in October to the last
Sunday in March and the winter season from the second Saturday in April to the
last Sunday in September.
Seasonal hire entitles the
hirer to two training sessions (max 2 hours each session) and one match/game
session per week per team during the relevant season as defined by the City.
Facility entitlements relating
to season hire is outlined within section 4.8
Commercial User Group
A commercial user group is one, which is a registered
business with the Ministry of Fair Trading and results in private pecuniary
gain (i.e. income generation & profit).
Those user groups deemed to be of a commercial nature
would be charged the commercial fee for all use of the City’s facilities.
Community User Group
A community user group is defined as a non-profit
organisation and shall include, but is not limited to sporting clubs (that are
incorporated under the Associations Incorporations Act), stated not-for-profit
community groups, religious groups, education institutions, charitable institutions, service clubs and emergency
service organisations and groups that have a focus on community needs
with a social benefit. This definition also applies to private bookings such as
weddings, birthday parties, christenings etc. Those groups deemed to be of a
community nature would be charged the community fee for all use of the City’s
facilities.
1. Conditions
of Hire
1.1
The Conditions of Hire applicable to all users of Council’s
facilities and reserves shall be made available to all prospective hirers when
booking enquiries are made.
1.2
Conditions of hire are required to be signed by the prospective hirer prior to
the function, event or activity taking place.
1.3
Conditions of hire applicable to Council facilities and reserves
are as follows.
2. Fees and Charges
Fees and charges
applicable to all facilities and reserves defined in this policy will be in
accordance with the Schedule of Fees and Charges adopted by Council annually as
part of the budget and as amended from time to time. The schedule of fees and
charges will be increased on an annual basis based on the previous years rates
increase.
2.1 Apportionment of Charges
In the event that a team does
not wish to use a reserve for two training sessions and one match per week
(which is the maximum permitted level of use when paying the full per team fee
for use of reserves) Council will apportion charges for team use of active
reserves on the following basis:
|
% of Current Fee
|
Permitted Level of Use
|
|
25%
|
Equals one competition event or one training night per
team per week for the duration of the season.
|
|
50%
|
Equals two training nights only per team per week for
the duration of the season.
|
|
75%
|
Equals one training night and one competition only per
team per week for the duration of the season
|
|
100%
|
Equals two training nights and one competition per
team per week for the duration of the season.
|
The apportionment of fees is based on the current
seasonal hire fee as per the current Council endorsed Schedule of Fees and
Charges.
Payment Terms
The hirer shall pay in full the hire fees within 30 days
of rendering of an account. Non-payment by the end of this period shall void
the application for hire. In the event that there is an outstanding amount at
the expiration of the hire period, the hirer shall be prevented from making a
casual, seasonal or annual booking unless arrangements for payment to the
satisfaction of the Manager Leisure & Library Services have been made prior
to a booking application being submitted.
2.3 Application for waiver of fees
Applications to
waive fees and charges for special events or activities should be made, in the
first instance, through the City’s Community Funding Program, governed by the
City’s Community Funding Policy. If an application to waive fees and charges
falls outside of the City’s Community Funding Program’s application period,
written applications will be considered by Council. Bonds for the events,
functions, or activities defined under this policy cannot be waived in under any circumstance.
2.4 Bonds applicable to facility & reserve
hire
Bonds detailed in
the City’s Schedule of Fees and Charges will be applied to the following
categories of hire in addition to regular hire charges:
•
Hire of a facility
for the conduct of social functions, fundraising events
•
Any function or
event where alcohol is consumed or sold.
•
Any major event
such as carnivals, fetes or fairs.
The Manager of
Leisure and Library Services may, where in their opinion circumstances warrant
such action, withhold a bond as payment towards any damages arising from misuse
or additional cleaning expenses of a facility or reserve hired.
If damages exceed
the amount of the bond, the Manager of Leisure and Library Services will
undertake to invoice the organisation or individual nominated on the facility
hire form for additional amounts owed.
In circumstances
where any of the above events, activities or functions have taken place and an
inspection of the facility shows no damage or additional cleaning expenses, the
bond shall be refunded to the hirer in full.
Bonds apply to hire of all Council facilities and
reserves as outlined within Council’s Schedule of fees and Charges.
2.5 Subsidised Use
In line with the
City’s current practice, subsidised use of facilities and reserves defined in
this policy are available to the following groups:
2.5.1 Juniors
All juniors and junior clubs, organisations or groups
defined under this policy shall have free use of City facilities and reserves
(subject to the provision noted below) except when the facility is used for
fund-raising purposes or when a commercial operator promotes the activity. In
this instance the term ‘fundraising purposes’ does not include the operation of
a canteen during a club’s regular season booking.
Fundraising does, however include major functions and
social events such as quiz nights, award nights, presentation evenings and the conduct of
other social events with the expressed view of raising funds for the
organisation. When a facility or reserve is used for these purposes, relevant
hire and bond charges shall be applicable. Bonds applicable to facilities and
reserves for the types of activities nominated in this policy shall also apply
to juniors and junior clubs, organisations or groups.
Junior
clubs, organisations or groups must consists of over 50% junior members and
have over 50% of members who reside within the City of Wanneroo to be eligible
for the subsidised use provisions of this policy. Junior clubs, organisations
or groups that are from outside of the City of Wanneroo or comprise of less
than 50% juniors will be required to pay 50% of the appropriate fee as per the
City of Wanneroo Schedule of Fees and charges.
This condition does not apply to the Wanneroo Districts
Netball Association for the use of the netball facilities at the Kingsway
Regional Sporting Complex. This is in recognition of the regional nature of the
facility, as endorsed by Council at its meeting of 21 September 2004 (report
number CD04-09/04).
2.5.2 Seniors
All seniors and seniors clubs, organisations or groups
defined under this policy shall have free use of the City’s facilities and
reserves (subject to the provision noted below) except when the facility or
reserve is used for fund raising purposes or when the activity is promoted by a
commercial operator.
When a facility or reserve is used for these purposes, the
relevant hire and bond charges shall be applicable. Bonds applicable to
facilities and reserves for the types of activities nominated in this policy
shall also apply to seniors and senior groups.
Senior
clubs, organisations or groups must consists of over 50% senior members and
have over 50% of members who reside within the City of Wanneroo to be eligible
for the subsidised use provisions of this policy. Senior clubs, organisations
or groups that are from outside of the City of Wanneroo or comprise of less
than 50% seniors will be required to pay 50% of the appropriate fee as per the
City of Wanneroo Schedule of Fees and charges.
2.5.3 Service Clubs &
Charitable Institutions & Emergency Service Organisations
All Service Clubs, Charitable Institutions and Emergency
Service organisations defined under this policy shall be eligible to hire any
of the City’s facilities and reserves at 50% of the community rate nominated in
Council’s Fees and Charges Schedule, except when the facility or reserve is
used for fund raising purposes or when the activity is promoted by a commercial
operator.
When a facility or reserve is used for these purposes, the
relevant hire and bond charges shall be applicable. Bonds applicable to facilities
for the types of activities nominated in this policy shall also apply to
Service Clubs, Charitable Institutions and Emergency Service organisations. The
following list of service clubs, charitable institutions and emergency
organisations shall be exempt from this provision and have free use of
facilities for their regular meetings:
- Red Cross
- City of Wanneroo Volunteer Bushfire Services
- City of Wanneroo Volunteer Emergency Services
- Sea Rescue Services
- Progress and Ratepayers Associations
This exemption only applies to regular monthly meetings, with all other
activities and events held by these organisations subject to the provisions for
Service Clubs. Charitable Institutions and Emergency Service organisations.
The City’s Community Development Directorate shall supply
to Council, on a quarterly basis, a full financial schedule of subsidised use
for all facilities and reserves defined in this policy.
3. Facility Use
3.1 Hire
of Council facilities is available on a casual or annual basis as per the
definition provided within this policy.
3.2 Council
will consider applications for casual hire on an as required basis. Typically
Annual Hire applications will be considered during the period of September
& October each year.
3.3 With
respect to Annual Hire, Council shall give preference to applicants who have
previously been granted annual facility hire, and whose use of the facility has
been to Council’s satisfaction.
3.4 All
use of Council facilities requires the prior written approval of the Council.
Where granted, approval to use a facility strictly applies to the applicant
only and the dates and times as expressly permitted by Council. The use of a
facility on either a casual or annual basis without expressed permission of
Council is forbidden and will result in future requests for the hire of Council
facilities being refused.
3.5 All
hirers of Council facilities must be 18 years of age or over and be legally
responsible for the function, event or activity nominated on the hire form. Hirers
will be required to provide proof of age and residential address (excluding
post office box) as submitted on the relevant hire application.
3.6 The
hirer or nominated representative (over the age of 18 years) must be in
attendance for the duration of the function, activity or event, be contactable
by mobile phone and be available to present hire forms and other relevant
details to Council Officers when required.
3.7 At
the discretion of Council, hirers may be required to engage suitably licensed
crowd control staff at a ratio of 1 crowd controller per 50 patrons for the
duration of the hire period. The hirer will be required to provide documented
evidence that such measures have been put in place. Council has the right to
refuse a booking application if these measures are not put in place by the
hirer.
3.8 Any
function, activity or event where the hirer or their nominated representative
(over 18 year of age) is not present or has lost effective control of the event
or function, will give rise to the event being cancelled by a relevant City of
Wanneroo Officer or Police Officer and the attendees requested to leave the
facility immediately. In this situation the hirer or any representative of the
hirer shall not have cause to request the return or partial return thereof of
hire fees. Any applicable bonds shall be returned subject to the provisions as
set out in clause 1.2 – Bonds applicable to facility and reserve hire.
3.9 All City buildings are supplied with the correct number of
tables and chairs as per health regulation accommodation numbers. If a hirer
requires additional tables and/or chairs it must meet the following guidelines:
·
Maximum room accommodation numbers must not
be exceeded.
·
It is the responsibility of the hirer to
source and pay for the additional tables and/or chairs and their delivery and
removal from the designated premises.
·
Tables/chairs cannot be moved from another
City of Wanneroo facility.
·
Any additional furniture that is added to a
facility must be removed at the conclusion of the designated booking time.
3.10 All
hirers of City of Wanneroo facilities are required to have separate Public
Liability Insurance to cover personal injury resulting from participation in
the respective hirer’s activity.
4. Reserve Use
4.1 Seasonal hire is defined as per the definition
provided within this policy.
4.2 Typically
Council will consider applications for the summer season use of reserves during
the period of August & September and for winter season use during the month
of February & March each year.
4.3 Preference
shall be given to applicants who have previously been granted seasonal use of
the reserve, and whose use of the facility has been to Council’s satisfaction.
The next preference will be given to local sporting organisations
4.4 All
use of reserves requires the prior written approval of the Council. Where
granted, approval to use a reserve strictly applies to applicant only and the
dates and times as expressly permitted by Council. The use of Council’s reserve
shall be reserved for the Club for home fixtures only. The use of a reserve on
either a casual or seasonal basis without expressed permission of Council is
forbidden.
4.5 Payment
of the seasonal hire fee does not confer any rights over the grounds other than
at those times and periods approved by Council. Separate approval is required
for pre-season access, which shall be charged at the pre-season casual hire fee
as per Council’s Schedule of Fees and Charges.
4.6 No
club shall charge an entry fee to any of Council’s reserve unless the charge
has been authorised in writing by the Manager Leisure & Library Services.
A hirer granted approval to use a Council reserve is at no time permitted to
sub-lease the reserve or make it available for hire to any other individual or
group. A separate application is required from each club for any given
reserve.
4.7 All
club equipment and property is to be removed from the reserve on the completion
of the seasonal hire period, unless the facility is leased by the club from
Council. Clubs are not to erect or install any equipment without approval from
Council.
4.8 When
hiring a reserve on either a seasonal or casual basis, the hirer is entitled to
the use of any changerooms, public toilets, storage areas, kitchen and kiosk
for the duration of their period of hire. The hirer is not entitled to the use
of any leased facilities that may be associated with the reserve.
The use of
floodlighting will be included within seasonal hire, however will be charged
as per the Council’s Schedule of Fees and Charges for casual hire.
4.9 Temporary cessation of use of reserves will be
subject to the following:
a) The
Manager of Infrastructure Maintenance shall be responsible for monitoring the
condition of reserves and shall recommend to the Manager Leisure & Library
Services action to be taken to ensure that the grounds are maintained in a good
state of repair.
b) In
the event that the Manager Leisure & Library Services, on the advice of the
Manager Infrastructure Maintenance considered that any reserve used for
organised sport requires withdrawal from use in order to facilitate turf
rejuvenation, major maintenance and/or renovations the clubs concerned will be
notified and re-located to a suitable alternative venues.
c) During
the period of closure of a reserve, the reserve shall not be let, hired or
permitted for use for any sporting activity, organised or otherwise.
4.10 The season changeover process will be subject
to the following conditions:
a) During
the season changeover periods for both the summer and winter seasons, the
City’s reserves will be booked to the Manager Infrastructure Maintenance to
enable required ground maintenance and renovation work to be undertaken.
4.11 Pre-season training requests will be subject to
the following conditions:
a) Pre
season training will be considered on a case by case basis on the advice of the
Manager Infrastructure Maintenance and subject to season changeover
requirements. Any club wishing to undertake pre season training must make
proper application to the Manager Leisure & Library Services prior to
commencement.
b) No
large ball sports may be undertaken on reserves until cricket pitches have been
covered (where applicable).
4.12 Use of council reserves by Schools will be
subject to the following conditions:
a) Schools,
both government and private, in or immediately adjacent to the City of Wanneroo
may be granted, subject to the conditions hereunder, the free use of reserves:
b) Approval
to a school to use a sportsground shall not be granted unless the Manager
Leisure & Library Services is satisfied that the proposed use will not:
·
Interfere with works in progress, or works planned on the
reserve;
·
Adversely affect the condition of the playing surface or
conflict with other sports activities, having regard to the use of the ground
for training and match purposes by local sporting clubs/organisations who may
have been granted use of the sportsground.
c) The Manager
Leisure & Library Services on the advice of the Manager of
Infrastructure Maintenance
may specify such conditions considered appropriate to maintain the
sportsground/reserve in good condition:
·
The free use of sportsgrounds to schools shall be restricted
to normal use during school hours on school days. Outside these times, schools
wishing to hire sportsgrounds shall be required to pay the hire charges
applicable at the time. Such hiring shall be dependent upon the availability of
the sportsground with respect to authorised use by local sporting
clubs/organisations.
·
All sports carnivals or events, either during or after school
hours, irrespective of any joint use agreement, must book the facility with the
relevant Leisure Services Administration Officer – Facilities.
·
In the event of unforeseen deterioration of the playing
surface of a sportsground, one week written notice with relevant reasons may be
given to a school advising that approval for use is withdrawn or suspended for
a time specified in the notice.
d) The
above conditions do not apply to schools within the City of Wanneroo who have
entered into a joint use agreement with the City of Wanneroo.
4.13 Ground Marking of Councils reserves is subject
to the following conditions:
a) Clubs
are responsible for marking of grounds and providing any other equipment
related to ground marking. The following conditions apply to marking of
grounds:
·
Lime, creosote, sump oil, ‘roundup’ or any other chemical,
which kills or impedes the growth of turf, is prohibited for marking grounds.
·
The only approved material for line marking is chalk, whiting
or ground marking paint and ammonium nitrate. Clubs wishing to ensure that only
approved materials are used for line making should contact the relevant City of
Wanneroo Leisure Services Administration Officer – Facilities.
·
If inappropriate line marking materials are used and
subsequent damage is caused to the playing surface of the reserve, then the
club responsible will be required to meet the cost incurred by the City of
Wanneroo in rectifying the damage to the reserve.
b) Grounds
must be marked in accordance with the standards laid down by the Department of
Sport & Recreation in its nationally adopted publication: “SPORT-Dimensions
for Playing Areas”. It is particularly important that the “Space about Playing
Field” requirement is complied with. A copy of these sporting dimensions is
available from the Department of Sport and Recreation.
4.14 The use of floodlighting on Council reserves is
subject to the following conditions:
a) The
Manager Leisure & Library Services will determine the control and use of
floodlights on the City’s reserves. Operation of flooldighting will be based on
approved use only and shall commence no earlier than is necessary to undertake
the training and shall cease at no later than 10.00pm or as approved by the
Manager Leisure & Library Services.
b) Irrespective
of outside financial contributions, Council will determine the control and
utilisation of floodlights.
4.15 As
per the Local Government and Public Property Local Law (1999), the following
activities are not permitted on Council reserves, unless indicated otherwise:
·
Play or practice golf, archery, pistol or rifle shooting.
·
Riding of a skateboard or roller blades.
·
Riding of a sandboard or similar device
·
Launch of personal watercraft or boat.
·
Radio Controlled Aeroplanes
4.16 In
all cases Council reserves the right to refuse entry or subsidised use of a
facility or reserve to an individual or group.
4.17 All
hirers of City of Wanneroo reserves are required to have separate Public
Liability Insurance to cover personal injury resulting from participation in
the respective hirer’s activity.
5. Storage
5.1 Storage
in Council facilities is limited to those items required by the user to conduct
their core activities.
5.2 Each
hirer requiring access to storage, whether it is as a part of facility or
reserve hire, is required to complete a Storage Application Form and to submit
this form as a part of their hire application. Storage requirements of each
group will be audited by Council administration prior to approval and storage
is only permitted for the duration of the booking.
5.3 All hirers utilising storerooms associated
with Council facilities or reserves are
responsible for maintaining
cleanliness and order of the storerooms.
5.4 The hirer is responsible for any damage of loss
of equipment.
5.5 The storage of gas bottles in City of Wanneroo facilities
is prohibited. Any gas bottles found stored in Council facilities will be
removed and stored at the City of Wanneroo Depot for collection. Any gas
bottles not collected in a reasonable time period will be disposed of. Storage
of gas bottles in leased facilities can only occur with the City of Wanneroo’s
approval.
5.6 The
consumption, sale and storage of alcohol within Council facilities is subject
to the following conditions:
a) The consumption of alcohol at any of
the facilities or reserves defined in this policy is subject to prior approval
from the City’s Manager of Leisure and Library Services or nominee. As noted in
this policy, any event, activity or function held at a Council facility
involving the consumption of alcohol is subject to bond charges in additional
to normal fees or charges, as per the City’s Schedule of Fees and Charges.
b) Any club/group or individual wishing
to hold an event, activity or function at the City’s facilities or reserves
which involves the sale of alcohol to attendees must apply to the Chief
Executive Officer in writing for approval prior to the activity, event or
function.
Approval for the sale of alcohol will only be
considered for those clubs/groups or individuals, which have been granted
either an Occasional, Club or Club Restricted Liquor License from the Office of
Racing and Gaming (Liquor Licensing Division).
c) The Chief Executive Officer is the
delegated authority to support applications for restricted liquor licenses
under the following conditions:
·
Where the applicant is
the lessee of the premises;
·
Where the applicant seeks
a liquor license for regular bookings;
·
Where the applicant is
limited to within the following hours:
·
Thursdays - to 11pm
·
Fridays - to 12 midnight
·
Saturdays - to 12
midnight
·
Sundays - to 10pm
d) Where, in the view of the Chief
Executive Officer, the application may have an unacceptable influence on local
amenity, the matter may be referred to Council for decision. Support for
applications for an unrestricted Club License will be referred to Council for
decision.
6. Bin provision
The City of Wanneroo will supply and
service a maximum number of bins for each City of Wanneroo facility and
reserve. Any additional bins required by hirers for events or functions will be
supplied and serviced at the cost of the hirer. The number of bins to be
provided at each facility is to be determined by the City of Wanneroo based on
individual facility or reserve’s normal usage.
7. Events
7.1 Those individuals
or groups wishing to conduct events within the City of
Wanneroo must submit an Event
Approval Application at least 8 weeks prior to the date of the event.
7.2 Event
approval will not be granted until the Event Approval Application has been
submitted and approved by the City of Wanneroo.
8. Noise Management
The management of noise emanating from the use of a
Council facility or reserve is subject to the following conditions:
a) If amplification equipment is to be used
at the venue or reserve hired, the prospective hirer must liaise with the
City’s Environmental Health Service concerning this use.
b) The hirer of a facility or reserve
may be required to monitor the noise level during the event, activity or
function at those property boundaries most likely to be adversely affected by
noise emissions from the facility or reserve at the City’s discretion.
c) The costs of an Environmental Health
“call out” to the facility or reserve during its period of use shall be deducted
from the hirer’s bond should noise levels exceed the provisions of the
Environmental Protection (Noise) Regulations 1997.
9. Restrictions of Hours of Use
The City’s Manager Leisure & Library Services
retains the delegated authority to restrict the hours of social functions,
activities or events if, in their opinion, it is considered necessary. The
curfew for all social functions, activities or events utilising the City’s
facilities or reserves is 12.00 midnight.
10. Policy Exemptions
The following exemptions apply to this policy:
a) Due to a long standing agreement
related to the control of Wanneroo Showgrounds, the Wanneroo Agricultural
Society is exempt from Section 1 of this policy, Fees and Charges, for
the purposes of the annual Wanneroo Show. For the conduct of the annual
Wanneroo Show, the Wanneroo Agricultural Society shall be entitled, under the
delegated authority of the Chief Executive Officer, to the following:
·
Eight days use of
Wanneroo Showgrounds, inclusive of the duration of the annual Show and set-up
and clean-up days. This use shall be free from any fees or applicable bonds
·
Assistance by the City
with reasonable clean-up procedures associated with the annual Show, to a total
in-kind value of $1000.00.
The Wanneroo
Agricultural Society shall, however, be subject to all other provisions of this
policy and provide sufficient annual notice (at least 6 months) of Show Day
bookings to the relevant Council officer.
CARRIED UNANIMOUSLY
Cr Stewart
returned to Chambers at 8:02pm.
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File Ref: S07/0044V01
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Recreation Officer - Planning
Meeting Date: 13 December 2005
File Name: BATrails Master Plan Stage Two.doc This
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Level 5 Approval by Brigitte Creighton Date 01 December
2005
Level 4 Approval by Brigitte Creighton Date 29 November
2005
Level 3 Approval by Brigitte Creighton Date 07 November
2005
Level 2 Approval by Brigitte Creighton Date 07 November
2005
Level 1 Approval by Recreation Officer - Planning Date 24
October 2005
Attachments: 4
Moved Cr Cvitan , Seconded Cr Goodenough
That Council:-
1. ADOPTS
the City of Wanneroo Trails Master Plan – Stage Two Report as outlined within
Attachment 1 and 2 of this report, to provide direction for the future
development of the following three core trails within the City of Wanneroo.
a) Yaberoo Budjara Heritage Trail
b) Lake Joondalup Circuit Trail
c) Gnangara Park Equestrian Trail
2. NOTES
that the Draft Memorandum of Understanding between the City of Wanneroo and the
Department of Conservation & Land Management, addressing the aspects of
funding, development and ongoing maintenance of the Yaberoo-Budjara Heritage
Trail, Lake Joondalup Circuit Trail and Gnangara Park Equestrian Trail, will be
presented to Council for formal endorsement in early 2006.
3. NOTES
that a staged funding program, commencing in 2006/07, for the implementation of
the Yaberoo-Budjara Heritage Trail, Lake Joondalup Circuit Trail and Gnangara
Park Equestrian Trail will be presented to Council for consideration as part of
the 2006/07 Capital Works Budget process.
4. NOTES
that development of the balance of the existing and proposed trails identified
within the City of Wanneroo Trails Master Plan – Stage One, including:
a) 10th
Light Horse Trail
b) Coastal
Plain Trail
c) City
of Wanneroo Cycle Network
d) Marine
Trail
e) Coastal
Trail
f) East
West Trails
will be considered
as separate projects within future budgets.
CARRIED UNANIMOUSLY
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EXECUTIVE SUMMARY
Background
The City of Wanneroo is one of
the fastest growing local government areas in Western Australia, with a
residential growth rate of approximately 5% per annum. Well planned, developed
and maintained trails will play a very significant role in both increasing
environmental awareness and providing recreational and tourist potential to
residents and visitors to the City. Such trails will be in high demand as the
population of the City continues to grow. They will contribute to a City that
has a network of neighbourhoods with lifestyle choices, employment
opportunities and facilities to support all ages and life stages and they will
contribute to the achievement of the Smart Growth agenda.
In March 2005 the City
commissioned Transplan Pty Ltd and Mike Halliburton Associates to prepare Stage
2 of the Wanneroo Trails Master Plan. The main aim of Stage 2 was to determine
three trails (from the potential trails identified in the Trails Master Plan –
Stage 1) for further planning and development. Once the City selected the three
trails, a staged and costed implementation plan was to be prepared for each of
the three agreed trails.
The
Requirements of the Brief
The Brief sets out a detailed
series of outcomes (listed as issues) for this project. These were:
·
Review the outcomes of Trails Master Plan – Stage 1 and determine
a core group of 3 trails for further development;
·
Determine the most appropriate route for each trail;
·
Identify and address issues pertaining to land ownership and title;
·
Identify and address environmental issues;
·
Provide linkages to existing and potential trails identified
within the Trails Master Plan – Stage 1;
·
Provide appropriate methods of design and construction, including
the most appropriate method of providing for supporting infrastructure;
·
Provide a cost plan with an itemised cost for the construction of
each proposed trail and required supporting infrastructure;
·
Provide final staging of works associated with the implementation
of the identified trails;
·
Provide management regimes for the selected trails;
·
Provide signage and marketing strategies;
·
Identify tourism potential and strategies to link trail themes,
tourism and eco-tourism opportunities with precinct areas;
·
Identify available funding options; and
·
Develop community partnerships.
The Benefits of Trails
Right across Australia the many benefits of well-planned
and promoted trails are being recognised by a range of agencies from National
Park services to tourism departments, and from local government authorities to
a host of health organisations. It is now well recognised that recreation
trails perform a number of highly beneficial roles in the broader community:
·
They provide opportunities for low-key unstructured passive
recreation for local residents and visitors alike;
·
They
enable users to gain fitness and they foster general well-being;
·
They are a valuable tourism attraction, especially when marketed
well;
·
They can help instil a conservation ethic amongst users, and
·
They can be a means of educating users about the attributes of an
area, especially when good interpretation is a feature of the trail. High
quality trail-side interpretation can showcase the City’s heritage.
Trails can provide links to and between places of natural
and cultural significance, including the “The Stars” or Icons (those
attractions with high profile and high recall) and “Hidden Diamonds”
(activities that are under-promoted and are unique to Wanneroo) identified in Tourism
Wanneroo 2004-2008. A trail network that includes some of these attractions
will be a critical part of tourism infrastructure within the City of Wanneroo.
Criteria for Selection of
the 3 Core Trails
The following criteria were used in selecting the three
trails for more detailed development:
·
Supply in both the City of Wanneroo and the Perth Metropolitan
region, demand by residents and visitors and gaps in current trail provision;
·
Opportunity for linkages with other trails, tourism precincts,
nodes and promotions within the City and beyond;
·
The level of support any particular trail development would
provide for other council initiatives such as its Smart Growth policy, its Bike
Plan and Tourism Wanneroo;
·
Potential for partnerships (e.g. Department of
Conservation and Land Management, City of Joondalup, City of Swan, Shire of
Gingin);
·
Proximity of existing and emerging communities – these provide
both “back gate users” and active supporters (for maintenance in particular);
·
Potential for interpretation;
·
Practicalities of actual trail development – costs, land tenure,
environmental issues, cultural issues, funding possibilities, possible
(on-going) community support; and
·
Trails that are easy to build, easy to maintain, easy to access
and that have high promotional prospects.
The 3 Core Trails
Based on the detailed assessment undertaken, the three
trails that were recommended for further trail development work were:
·
Yaberoo-Budjara Heritage Trail (enhancement of the
existing walk trail between Joondalup and Yanchep National Park);
·
Lake Joondalup Walking/Cycling Trail (completion of the
missing links to provide an uninterrupted circuit trail around the lake); and
·
Equestrian Trail through Gnangara Park (a new trail
through the pine plantations and state forests).
Reasons for Selection of
the 3 Core Trails
The enhancement of the existing Yaberoo-Budjara Heritage
Trail was chosen because:
·
It provides an authentic and local cultural experience.
·
It can be used to highlight the natural environment, the
Aboriginal history and the European history of the City.
·
It
addresses the high demand for Aboriginal heritage interpretation.
·
It is identified as a Hidden Diamond in Tourism Wanneroo.
·
It links into the natural precincts of Neerabup and Yanchep
National Parks and surrounds.
·
CALM have indicated support for the project, important as that
Department manages nearly all of the land.
·
It provides easily accessible short sections (2-4 hour walks) as
well as long walk opportunities.
·
Few improvements are required to significantly enhance the user’s
experience.
·
Upgrading and enhancing the trail can be undertaken in logical
stages, and can be based on user feedback and demand.
·
It has a limited profile and is not well known or used but it
could be easily promoted.
The completion of the pathway around Lake Joondalup was
chosen as a project because:
·
It would become a major recreation resource for both the City of
Wanneroo and the Perth region.
·
Completion of a circular path around the lake creates an
alternative medium-distance shared path in the Perth metropolitan region, thus
taking pressure off the Perth Water Shared Path (connecting the Narrows and the
Causeway in and around the Perth CBD). The “Perth Water” path, a significant
regional resource, shows signs that its capacity is being exceeded, notably
regular conflicts between cyclists and pedestrians.
·
It is an easily accessible shared path close to existing and new
communities.
·
It builds on existing recreation infrastructure investments in
Yellagonga Regional Park.
·
It can be linked to the future trail/DUP network around the lakes
south of Lake Joondalup.
·
CALM have indicated support for the project, important as nearly all
of the land is managed by that Department;
·
CALM’s Management Plan for Yellagonga Regional Park supports the
proposed completion of the ‘missing links’ in the path network.
·
Completion of the Path will provide greater access to a “Hidden
Diamond” - Yellagonga Regional Park, and better links to the Leap Frog Café and
Botanic Golf identified as “The Stars” in Wanneroo Tourism.
·
The trail will encourage the use of alternative modes of
transport (ie
·
walking & cycling) on local trips which is consistent with
the City’s Smart Growth Strategy (see Table 1 on Page 27).
·
There are few improvements required to significantly enhance the
user’s experience.
The development of a new equestrian trail through Gnangara
Park was chosen because:
·
The trail will address a significant unmet demand in both the City
of Wanneroo and the Perth metropolitan area – the demand for long equestrian
trails.
·
The trail has the potential to become a regional resource, rather
than just a local resource, with potential matching economic benefits.
·
It links into the Equestrian lifestyle precinct and develops
trail opportunities close to residents on rural lifestyle blocks – these people
become the “back gate users” (whilst acknowledging that many users will still
need to float their horses to a trail head).
·
The trail requires minimal construction work and hence is
relatively low cost; the trail will use existing forestry tracks and
firebreaks.
·
Signage and promotion will be the main requirement and cost.
·
Users and maintenance crews will easily access the trail.
·
The trail will provide a potential link with the development of
the old North Road Stock Route (north of the City of Wanneroo) and the
associated heritage values of the old stock route.
·
The trail can be developed in “stages”, as/when funds permit.
·
CALM has indicated strong support for the project, important as
the Department manages most of the land. The project complements initiatives
being undertaken by the Department, notably the development of Gnangara
Regional Park and a proposal to develop the old North Road Stock Route from
Neergabby to the northern boundary of the City of Wanneroo.
Ongoing Development of
the Selected Trails
The majority of the three trails are situated on land that
is managed by the Department of Conservation and Land Management and,
accordingly, CALM has been a key stakeholder in discussions regarding the
implementation of the recommendations of this report. The development of a Memorandum
of Understanding between the City of Wanneroo and CALM is a key recommendation
of this report. The MOU will need to encompass matters such as cost sharing for
development or upgrading of the trail(s), ongoing trail maintenance, ongoing
promotion, development and installation of interpretive signage, insurance and
indemnity and the operations and responsibilities of a joint City of
Wanneroo/CALM Working Group set up to oversee trail development.
Costs and Funding
Opportunities
Itemised works schedules, cost estimates for development
(or enhancement) of each trail and information about a staged approach to their
development is included within this report. The development and upgrading of
the 3 trails as recommended will cost a significant amount of money. However,
the cost need not be borne by the City of Wanneroo alone. There are a number of
potential funding sources for the trails development program, which would
supplement any funds that the City can dedicate to these highly beneficial
trail projects. For example, Lotterywest’s trail funding program, which partly
funded the preparation of this trails development plan, is a likely source of
funds for the implementation of this development plan. CALM, as the manager of
the majority of land across which the three trails pass, is also highly likely
to provide funds and in-kind assistance (and other resources) for the
development program. Section 7 provides details of the funding and resourcing
opportunities available to Council for implementation of this trail development
plan. In summary, the costs for the development/upgrading of each trail is as
follows. It is strongly recommended that the detailed tables included in
Sections 9, 10 and 11 be reviewed to enable a full appreciation of the work involved
in the development of these trails.
Yaberoo Budjara
Heritage Trail:
|
Item
|
Cost
|
CoW
|
CALM
|
Others
|
|
Trail Development & Upgrading
|
$107,500 + GST
|
30%
|
30%
|
40%
|
|
Interpretation and Promotion
|
$49,000 + GST
|
40%
|
40%
|
20%
|
|
Optional (additional) Enhancements
|
$37,500 + GST
|
30%
|
30%
|
40%
|
|
Total
|
$194,000 +
GST
|
$63,100 + GST
|
$63,100 + GST
|
$67,800 + GST
|
Lake Joondalup Circuit
Trail
|
Item
|
Cost
|
CoW
|
CALM
|
Others
|
|
Section 1 – Drovers
Place to south-east corner lot 2 (subject of Structure Plan No. 46 & 47)
– 425m
|
$50,500 + GST
|
|
|
100%
|
|
Section 2 –
South-east corner lot 2 to northern boundary of Pine Plantation – 770m
|
$81,500 + GST
|
|
50%
|
50%
|
|
Section 3 – Northern
boundary of Pine Plantation to Somerville Waters – 1140m
|
$76,400 + GST
|
30%
|
30%
|
40%
|
|
Section 4 – Ocean
Reef Road (Backshall Place) to Studmaster Park
|
$25,800 + GST
|
30%
|
30%
|
40%
|
|
Optional extras
|
$96,360 + GST
|
30%
|
30%
|
40%
|
|
Interpretation and Promotion
|
$30,000 + GST
|
40%
|
40%
|
20%
|
|
Total
|
$360,560 + GST
|
$71,560 + GST
|
$112,310 + GST
|
$176,690 + GST
|
Gnangara Equestrian Trail
|
Item
|
Cost
|
CoW
|
CALM
|
Others
|
|
Section 1 – Gnangara
Road to Neaves Road
|
$22,900 + GST
|
30%
|
30%
|
40%
|
|
Section 2 – Neaves
Road to Perry Road
|
$23,370 + GST
|
30%
|
30%
|
40%
|
|
Section 3 – Perry
Road to Jarrahsend
|
$28,930 + GST
|
30%
|
30%
|
40%
|
|
Section 4 –
Jarrahsend to Neergabby (Shire of Gingin)
|
$22,610 + GST
|
|
40%
|
60%
|
|
Interpretation and
Promotion Costs
|
$36,460 + GST
|
40%
|
40%
|
20%
|
|
Total
|
$134,270 + GST
|
$37,140 + GST
|
$46,180 + GST
|
$50,950 + GST
|
Recommendations:
It is recommended that the Council of the City of Wanneroo:
1. Resolve
to endorse the City of Wanneroo Trails Master Plan Stage 2 report and seek to
implement the recommendations and projects contained therein.
2. Immediately
seek to arrange the preparation of a Memorandum of Understanding with the
Department of Conservation and Land Management for a range of matters including
the cost sharing for development or upgrading of the trail(s), ongoing trail
maintenance, ongoing promotion, development and installation of interpretive
signage, insurance and indemnity and the operations and responsibilities of a
joint City of Wanneroo/CALM Working Group set up to oversee trail development.
3. Make
an annual budget allocation to commence implementation of the 3 trails detailed
in this trail development plan, and to use as ‘matching funds’ when applying
for funding from State and Commonwealth funding programs.
4. Immediately
seek funds from other sources and funding programs for the development of the
trails.
5. Refer
this Report to the City of Joondalup, the City of Swan and the Shire of Gingin
for consideration and comment, and include a recommendation that those Councils
contribute to the development of those sections of the trails which are located
within their municipality
6. Ensure
that the local structure plans which are in progress for the north and
north-eastern quadrant of Lake Joondalup make provision for the development of
the missing pieces of the Lake Joondalup Circuit Trail.
7. With
the cooperation of CALM, request the Western Australian Planning Commission to
complete land acquisitions for the Yellagonga Regional Park as soon as possible
so that the trail network can be completed.
8. Approach
the Western Australian Planning Commission to provide funds for the fencing /
surveying of lots in the north-eastern quadrant of Lake Joondalup to enable
accurate determination of the current property boundaries and future path
alignment.
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Governance and Strategy
Governance & Customer Relations
File Ref: S07/0057V02
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Yvette Heath
Meeting Date: 13 December 2005
File Name: AADonation Requests to be Considered by
Council.doc This line will not be printed dont delete
Level 4 Approval by Daniel Simms Date 01 December 2005
Level 3 Approval by Daniel Simms Date 28 November 2005
Level 2 Approval by Daniel Simms Date 28 November 2005
Level 1 Approval by Daniel Simms Date 28 November 2005
Attachments: 1
Moved Cr Roberts, Seconded Cr Newton
That Council NOT SUPPORT a donation of $2,000.00
to the Australian Red Cross (WA) for its Red Cross Calling 2006 Appeal.
CARRIED UNANIMOUSLY
Cr Roberts declared an impartial interest in Item
GS02-12/05 due to her son being involved in the Junior Lifesaving Carnival that
is conducted by the Quinns Mindarie Surf Life Saving Club.
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File Ref: S17/0107V01
File Name: AAReturn or Carry Forward of Allocation
to the Quinns Mindarie Surf Life Saving Club from the March 2005 Community
Level 4 Approval by Daniel Simms Date 01 December 2005
Level 3 Approval by Daniel Simms Date 28 November 2005
Level 2 Approval by Daniel Simms Date 28 November 2005
Level 1 Approval by Daniel Simms Date 28 November 2005
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Yvette Heath
Meeting Date: 13 December 2005
Attachments: 1
Moved Cr Roberts, Seconded Cr Newton
That Council ALLOW the sum of $2,000.00 allocated
in the March 2005 Community Funding Round to the Quinns Mindarie Surf Life
Saving Club (Inc) to be carried over to enable the Club to run a State Surf
Lifesaving Carnival in the 2006-07 season.
CARRIED UNANIMOUSLY
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Strategic Projects
File Ref: S21/001
File Name: BAEstablishment of Community Vision
Taskforce Community Reference Group.doc This line will not be printed dont
delete
Level 3 Approval by Daniel Simms Date 08 December 2005
Level 2 Approval by A McGregor Date 08 December 2005
Level 1 Approval by B Monks Date 08 December 2005
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Attachments: 2
Meeting Date: 13 December 2005
Attachments: 2
Moved Cr Roberts, Seconded Cr Newton
That Council: -
1.
APPROVES BY ABSOLUTE MAJORITY the ESTABLISHMENT of a Community Visioning
Taskforce and a Community Reference Group.
2.
ADOPT the Terms of Reference for the Community Visioning Taskforce and
Community Reference Group as detailed in (Attachment One & Attachment Two)
respectively.
3.
The CALLING of nominations from Community Members to join the Community
Visioning Taskforce and Community Reference Group.
4.
ENDORSES the abolition of the Town Centre Community Facility
Sub-Committee, and
5.
WRITES to the members of this committee thanking them for their
contributions and providing them with an update on progress with the project.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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Marketing
File Ref: S26/0035V01
Responsible Officer: Director, Governance
and Strategy
Disclosure of Interest: Nil
Attachments: Nil
Author: Margot Hutton
Meeting Date: 13 December 2005
File Name: DATender No 05546 The
provision of an Offset Printing Service.doc This line will not be printed dont
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Level 4 Approval by Daniel Simms Date 01 December 2005
Level 3 Approval by Daniel Simms Date 28 November 2005
Level 2 Approval by Daniel Simms Date 28 November 2005
Level 1 Approval by Daniel Simms Date 28 November 2005
Moved Cr Roberts, Seconded Cr Newton
That Council ACCEPTS Tender No. 05546 from Scott
Printers and Optima Press for the provision of offset printing for a period of
two (2) years from the 1 January 2006 to 31 December 2008, with an
option to extend the contract for a further twelve (12) months to 31 December
2009.
CARRIED UNANIMOUSLY
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Chief Executive Office
General
File Ref: S24/0023v01
File Name: AAppointment of Acting Chief Executive
Officer.doc This line will not be printed dont delete
Level 4 Approval by rh Date 01 December 2005
Level 3 Approval by Charles Johnson Date 21 November 2005
Level 2 Approval by Charles Johnson Date 21 November 2005
Level 1 Approval by Charles Johnson Date 21 November 2005
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Charles Johnson
Meeting Date: 13 December 2005
Moved Cr Steffens, Seconded Cr Stewart
That Council APPOINT the Director Infrastructure,
Mr Dennis Blair, to the position of Acting Chief Executive Officer for the
period 26 December 2005 to the 08 January 2006 inclusive.
CARRIED UNANIMOUSLY
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File Ref: S09/0126V01
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Daniel Simms
Meeting Date: 13 December 2005
Moved Cr Salpietro, Seconded Cr Treby
That Council:-
1.
DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer the power
to make decisions on behalf of the local government with the exemption of those
powers or decisions that are detailed in Section 5.43 of the Local
Government Act 1995, commencing on 14 December 2005 and concluding on 30
January 2006. The delegation is subject to any decisions being made by
agreement with the Mayor (or his nominee) and a report on those decisions being
provided to Council at the conclusion of the delegation period.
2.
DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer the
authority to award and reject tenders in accordance with the Local Government
(Functions & General) Regulations 1996 (in addition to the current
delegated authority to the CEO to award tenders to a maximum of $100,000) the
authority to award the tender number 05549 – the provision of spray ceiling
works for a period of one (1) year.
3.
NOTES that the Chief Executive Officer has delegated the authority to
award the tender for the purchase of the Chief Executive Officer’s vehicle
directly to the Director of Infrastructure.
CARRIED by absolute majority
14/1
For the motion: Mayor Kelly, Cr Cvitan, Cr Goodenough, Cr Pearson, Cr
Hughes,
Cr Loftus, Cr Monks, Cr Newton, Cr Roberts, Cr Salpietro,
Cr Steffens, Cr Stewart, Cr Treby and Cr Gray.
Against the motion: Cr Blencowe.
File Ref: S07/0057V02
File Name: ADonation Requests Determined Under the
Delegation of the Chief Executive Officer.doc This line will not be printed
dont
Level 4 Approval by rh Date 01 December 2005
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: Nil
Author: Yvette Heath
Meeting Date: 13/12/2005
Moved Cr Pearson, Seconded Cr Roberts
That Council NOTES
the delegated determination of requests received by the City in October and
November 2005 for donations, sponsorships and waiver of fees and charges, which
are as follows:-
|
|
Organisation
|
Activity
|
Action
|
Reason
|
|
1.
|
Banksia
Grove Catholic Primary School P&C
|
Request for one or two worm farms to assist the school in its
healthy eating and environmentally friendly attitude.
|
APPROVE a
donation of $130.00 for two worm farms to the Banksia Grove Catholic Primary
School P&C
|
This
request satisfies the criteria of the policy and is supported by Waste
Services at the City.
|
|
2.
|
West Coast
Church
|
Request for
a donation towards the church Christmas Program for 2005 which includes a
Christmas lights display, food hampers, Wild Kidz Family Fun Day and a carols
and family concert event.
|
APPROVE a
donation of $100.00 to the West Coast Church to support the church Christmas
Program for 2005.
|
Previously
this group have received $100 donations to support similar requests and it is
considered appropriate to continue this level of support as the request
satisfies the criteria of the policy.
|
|
3.
|
Anglicare
|
Request for
a full waiver of fees for the hire of Butterworth Park Koondoola for
Christmas Celebration on 18 December 2005
|
SUPPORT a
donation to Anglicare of $65.00 for a full waiver of fees for the hire of
Butterworth Park Koondoola for a Christmas celebration on 18 December 2005.
|
This
request was not assessed against the Donations, Sponsorship and Waiver of
Fees and Charges Policy but is to be funded from the Community Services
Donations Account (88101 0001 4401)
|
|
4.
|
Mofflyn
|
Request for a
full waiver of fees for the hire of Addison Park Function Room and Park for a
Children’s Christmas Party on 09 December 2005
|
SUPPORT a donation
to Mofflyn of $114.00 for a full waiver of fees for the hire of Addison Park,
Merriwa for a Children’s Christmas Party on 09 December 2005.
|
This request
was not assessed against the Donations, Sponsorship and Waiver of Fees and
Charges Policy but is to be funded from the Community Services Donations
Account (88101 0001 4401)
|
|
5.
|
Eddy’s
Carpentry Shop
|
Request for a
donation to support Eddy’s Carpentry Shop, 6/36 Buckingham Drive, Wangara
|
SUPPORT a
donation of $500.00 to Eddy’s Carpentry Shop, 6/36 Buckingham Drive, Wangara
|
This request
satisfies the criteria of the policy
|
|
6.
|
Whitford Church
|
Request for a
donation to purchase candles and holders to be sold at the Carols at Somerly
event on 10 December 2005 with profits being donated to the Chaplaincy
|
SUPPORT a
donation of $500.00 to purchase candles and holders to be sold at the Carols
at Somerly event on 10 December 2005 with profits being donated to the
Chaplaincy
|
This request
satisfies the criteria of the policy
|
|
7.
|
Woodvale Senior
High School
|
Request for
sponsorship for Meghan Darcy in the National Schools Basketball Tournament to
be held in Albury, NSW from the 06 to 10 December 2005
|
APPROVE a
sponsorship donation for Meghan Darcy in the National Schools Basketball
Tournament to be held in Albury, NSW from the 06 to 10 December 2005
|
This request
satisfies the criteria of the policy
|
CARRIED UNANIMOUSLY
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File Ref: SP/0022V01
File Name: AEstablishment Agreement for the Tamala
Park Regional Council.doc This line will not be printed dont delete
Level 3 Approval by rh Date 01 December 2005
Level 2 Approval by rh Date 01 December 2005
Level 1 Approval by rh Date 01 December 2005
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Author: Charles Johnson
Meeting
Date: 13 December 2005
Moved Cr Goodenough, Seconded
Cr Cvitan
That Council:-
1.
APPROVE BY ABSOLUTE MAJORITY the Establishment
Agreement for the Tamala Park Regional Council as submitted with this report.
2.
AUTHORISES the Chief Executive Officer and the
Mayor to affix the Common Seal of the City of Wanneroo to the Establishment
Agreement when compiled in final form.
3.
AUTHORISES the submission of the Establishment
Agreement to the Hon. Minister for Local Government and Regional Development
requesting approval from the Hon. Minister for the establishment of the Tamala
Park Regional Council and for gazettal of the approval at the earliest possible
date.
4.
NOTES that settlement of Bush Forever issues
with the Western Australian Planning Commission is well advanced and that
compensation payments totalling $16.334M will be due for payment by the
Commission to the joint owners of Lot 118 Mindarie, the majority of which
payment will be made by two instalments in the 2005/06 financial year.
5.
ENDORSE (in accordance with the proposed
Establishment Agreement) payment of the compensation referred to in (4) direct
to the Tamala Park Regional Council, if the Council is established at the time
that the payments by the Western Australian Planning Commission are made to the
owners and that in the event that the Tamala Park Regional Council is not
established at the time that the Commission payments are made, that the amounts
received by the Council be paid to a reserve account and remitted to the Tamala
Park Regional Council when the Tamala Park Regional Council is formally
established.
6. NOMINATES
BY ABSOLUTE MAJORITY Cr ----------------------------- as the Deputy City of
Wanneroo representative to sit on the Tamala Park Regional Council when it is
established.
Amendment
Moved Mayor Kelly, Seconded
Cr Loftus
To add an additional deputy
representative in recommendation 6.
That Council:-
1. APPROVE BY ABSOLUTE MAJORITY the Establishment Agreement for the
Tamala Park Regional Council as submitted with this report.
2. AUTHORISES the Chief Executive Officer and the Mayor to affix the
Common Seal of the City of Wanneroo to the Establishment Agreement when
compiled in final form.
3. AUTHORISES the submission of the Establishment Agreement to the Hon.
Minister for Local Government and Regional Development requesting approval from
the Hon. Minister for the establishment of the Tamala Park Regional Council and
for gazettal of the approval at the earliest possible date.
4. NOTES that settlement of Bush Forever issues with the Western
Australian Planning Commission is well advanced and that compensation payments
totalling $16.334M will be due for payment by the Commission to the joint
owners of Lot 118 Mindarie, the majority of which payment will be made by two
instalments in the 2005/06 financial year.
5. ENDORSE (in accordance with the proposed Establishment Agreement)
payment of the compensation referred to in (4) direct to the Tamala Park
Regional Council, if the Council is established at the time that the payments
by the Western Australian Planning Commission are made to the owners and that
in the event that the Tamala Park Regional Council is not established at the
time that the Commission payments are made, that the amounts received by the
Council be paid to a reserve account and remitted to the Tamala Park Regional
Council when the Tamala Park Regional Council is formally established.
6. NOMINATES BY ABSOLUTE MAJORITY Cr Treby and Cr Roberts as
the Deputy City of Wanneroo representatives to sit on the Tamala Park
Regional Council when it is established.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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File Ref: S/0104v05
File Name: ACouncil Administration Report Following
Participation in the Asia Pacific Cities Summit 2005.doc This line will not be
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Level 4 Approval by rh Date 01 December 2005
Level 3 Approval by rh Date 01 December 2005
Level 2 Approval by rh Date 01 December 2005
Level 1 Approval by Y. Heath Date 01 December 2005dont
delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 1
Author: Charles Johnson
Meeting Date: 13 December 2005
Moved Cr Goodenough, Seconded Cr Gray
That Council NOTE the report of the Chief
Executive Officer and Director Governance and Strategy about their involvement
in the 2005 Asia Pacific Cities Summit held in Chongqing China, 12-14 October
2005.
CARRIED UNANIMOUSLY
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File Ref: S09/0080V02
Responsible Officer: Nil
Disclosure of Interest: Nil
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Level 3 Approval by yh Date 01 December 2005
Level 2 Approval by yh Date 01 December 2005
Level 1 Approval by yh Date 01 December 2005
Moved Cr Gray, Seconded Cr Loftus
That Council:-
1. REITERATE
seagrass concerns and need for immediate action to state government and
opposition as detailed below:
a) Ministry
for Planning, Minister and Shadow Minister for Planning, DPI
b) Minster
for Health, Health Department, Shadow Minister for Health
c) Tourism
Minister, Tourism WA and Shadow Tourism Minister.
2. INVESTIGATE,
as a matter of urgency, short-term non-structural options to address the
seagrass issue.
3. DEVELOP
a short/medium term program of up to 5 years with a review period for
extension.
4. IMPLEMENT
those short-term strategies as a matter of urgency.
CARRIED UNANIMOUSLY
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Level 3 Approval by Daniel Simms Date 09 December 2005
Level 2 Approval by Daniel Simms Date 09 December 2005
Level 1 Approval by Daniel Simms Date 09 December 2005
File Ref: R0011/V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachments: 1
Moved Cr Steffens, Seconded Cr Stewart
That Council WRITE to Western Power EXPRESSING
their concern over Western Power’s performance in responding to street lighting
faults within the City of Wanneroo.
CARRIED UNANIMOUSLY
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Level 3 Approval by Daniel Simms Date 09 December 2005
Level 2 Approval by Daniel Simms Date 09 December 2005
Level 1 Approval by Daniel Simms Date 09 December 2005
File Ref: S24/0097v01
Responsible Officer: Nil
Disclosure of Interest: Nil
Moved Cr Newton, Seconded Cr Monks
That Council REQUEST the Director Governance
& Strategy to prepare a policy statement on seeking elected members
cooperation in obtaining a police clearance for consideration at the next
Council Forum.
CARRIED UNANIMOUSLY
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Nil
Moved Cr Roberts Seconded Cr Goodenough
That Council MOVE into a Confidential Session to
discuss this item under the terms of the Local Government Act 1995 Section
5.23(2), as follows:
·
(a) a matter affecting an employee or employees;
·
(e)(ii) a matter that if disclosed, would reveal – information
that has a commercial value to a person;
CARRIED UNANIMOUSLY
The meeting was closed to the public and all recording
ceased at 8:16pm.
Moved Cr Steffens, Seconded Cr Roberts
That the meeting be reopened to the public.
CARRIED UNANIMOUSLY
The meeting was reopened to the public and recording
recommenced at 8:37pm.
Mayor Kelly read aloud the motions.
File Ref: C05540V01
File Name: SCATender for Gas and Electricity Supply
at Aquamotion.doc This line will not be printed dont delete
Level 4 Approval by Wayne Wright Date 01 December 2005
Level 3 Approval by Wayen Wright Date 28 November 2005
Level 2 Approval by Audrey Binnie Date 24 November 2005
Level 1 Approval by Audrey Binnie Date 24 November 2005
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 13 December 2005
Moved Cr Loftus, Seconded Cr Hughes
That Council ACCEPTS Tender No. 05540 from Alinta
Gas for the supply and delivery of Natural Gas and Electricity for a period of
three (3) years, from 1 January 2006 to
31 December 2008.
CARRIED UNANIMOUSLY
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File Ref: S24/0097V01
File Name: SAAChief Executive Officer Performance
Report.doc This line will not be printed dont delete
Level 3 Approval by Daniel Simms Date 01 December 2005
Level 2 Approval by Daniel Simms Date 01 December 2005
Level 1 Approval by Daniel Simms Date 01 December 2005
Responsible Officer: Mayor
Kelly
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 13 December 2005
Moved Mayor Kelly, Seconded Cr Pearson
That Council:-
1.
ADOPT the report prepared by Gary Martin of the
Chief Executive Officers Performance Review as detailed in Attachment 1 and
CONFIRM that the CEO’s Performance Review for 2005 resulted in a high level of
satisfactory performance that exceeded the job requirement.
2.
AGREE that the CEO met the requirements of the
performance bonus agreement.
3.
APPROVE BY ABSOLUTE MAJORITY a bonus payment to
the Chief Executive Officer of $10,500 (being 6% of the CEO’s previous cash
component of his remuneration package of $175,000), and that any such payment
be made in consultation with the CEO in respect of the manner of reward within
the limit set and legal constraints.
4.
ADOPT the same performance and bonus assessment
KPI criteria and review process for 2005.
5.
APPOINT Gary Martin to assist Council to conduct the
2006 CEO Performance Review.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
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CEO PERFORMANCE REVIEW REPORT
ATTACHMENT 1
Page 1 of 19
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2005
1. REVIEW
BACKGROUND
1.1 Appointment of CEO
The Council appointed Mr Charles Johnson as its Chief
Executive Officer for a three-year period commencing 28 November 2001. An
outcome from the 2002 Performance Review was a Council decision to extent the
contract period by a further two years.
In November 2004 the Council conducted a review of the
CEO’s remuneration package and also decided to offer the CEO a new contract for
a period of five years and a revised remuneration package.
That review, and the decision to extent the life of the
contract, effectively demonstrated the Council’s overall satisfaction with the
performance of Mr Johnson.
1.2 Contract of Employment and conduct of the
Review
The revised Contract of Employment between the City and Mr
Johnson sets out the terms and conditions of the agreement.
Clause 4 of the agreement provides for a review of the
CEO’s performance and the process, including provision for notice to be
provided to the CEO of a review.
The contract also provides that the review will be
conducted by the Council and such other persons or person whom the Mayor
delegates that task. Mr Gary Martin, a Local Government Management consultant,
was engaged to assist the Council in the conduct of the review and to carry out
an independent check of selected key indicators to support the Council’s
process, and particularly if the elected members identified specific areas of
concern.
The review was carried out in accordance with the contract
provisions and with regard to the performance review indicators agreed to.
1.3 Statutory Requirements
The Local Government Act 1995 section 5.38 requires
the performance of each employee who is employed for a term of more than one
year, including the CEO, is to be reviewed at least once in every year of the
employment. This review is the fourth such review in respect of Mr Johnson,
and meets the statutory requirement.
2. REVIEW PROCESS
2.1 Background
The review was conducted during November and December
2005. It is important to note that the Council conducted the review, with
assistance from the consultant.
ATTACHMENT 1
Page 2 of 19
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2.2 Elected Member Survey
The Council consists of 15 elected members including the
Mayor. The final outcome of the review is based upon the majority decision of
all the elected members, and taking into account the various criteria and
assessment processes involved with the review.
To assist with determining the Council’s position in
respect of the CEO’s performance, a crucial aspect of the process is a survey
of all the individual elected member’s assessment of relevant indicators. The
individual survey results are confidential but the collated information is
required to determine a corporate outcome of the review and to provide an
indication of any other particular matter requiring further assessment.
A total of 11 elected members out of the 15 returned their
survey forms for consideration.
The survey result provides the fundamental base upon which
the level of the Council’s satisfaction with the CEO’s performance can be
measured and this is complemented by the other processes involved with the
review.
2.3 Review Key Accountabilities
The process includes a review of the CEO’s performance
against selected key performance indicators. If necessary, further
clarification can be sought, particularly where the elected member survey
indicates a need to consider specific aspects of the KPI’s.
The review also considered the CEO’s statement of
performance against these indicators. Not all KPI information was available at
the time the review was completed.
2.4 Interviews
The opportunity was provided to all elected members to meet
with the consultant to discuss the survey or any other matter associated with
the review process.
In addition, the consultant met with the CEO. Every
elected member was provided equal opportunity to have input into the review
process.
The CEO also provided a statement in support of his
performance.
3. KEY
ACCOUNTABILITIES
The key accountabilities associated with the performance
indicators were considered under the following six headings. These issues
complemented similar key items included in the elected member survey.
3.1 Council Support
ATTACHMENT 1
Page 3 of 19
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·
The presentation of quarterly Strategic Plan reports continued
throughout the review period.
·
The Council is provided with a Status Report.
·
An analysis of the Action Request system (ARS) was within the
target standard. The following data is provided in support of this statement:
o
Escalated to level 1 - 7.1%;
o
Escalated to level 2 – 2.42%
o
Escalated to level 3 – 0.36%.
3.2 Relationship Management
·
A substantial number of media contacts were made.
·
Customer satisfaction Survey – Patterson Market Research
conducted in January 2005 confirmed 3 in 5 residents perceived the City’s
actions as having a desirable impact.
·
Customer service policy and systems are in place.
3.3 Staff Management
·
Annual Performance reviews of the five Directors had been
conducted by the CEO and new core business and bonus performance agreements put
in place for the period to 30 June 2006.
3.4 Strategic and Change Management
·
Directorate Plans and Business Unit Plans have been put on hold
pending development of the new strategic plan.
·
The Strategic Plan is subject to continual review.
·
EMT program implemented and on-going.
3.5 Financial and Resource Management
·
Statutory financial reports provided.
·
2004/2005 budget implemented. A significant budget error was detected
and reported to the Council in a timely manner and senior management
responsibility accepted by the CEO and acknowledged by the Council.
·
2004/2005 Annual Audit Report and Management Report raised the
following issues:
o
ATTACHMENT 1
Page 4 of 19
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Minimum Payment
For the 2004/05 financial year,
the city imposed a minimum rate greater that 50% of the number of separately
rated properties in the differential rating category of Caravan parks.
This represented non-compliance
with Section 6.35(e) of the Act.
o
Reserve Account Usage
During the course of the year 30
June 2005, the Council resolved to use money held in the Asset Replacement
Reserve for a purpose other than that for which the money was set aside.
This change in purpose was not
advertised as required by section 6.11(2)(b) of the Act.
These are not considered or material issues.
3.6 Compliance Management
·
2004 Compliance Audit Return completed and confirmed by
independent audit by external auditors appointed to conduct the internal audit
function.
·
Audit Committee received Status report from Internal Auditors.
·
Delegation register and recording system is operating well.
4. PROBITY
The Director Governance and Strategy has confirmed that he is unaware of any matters of a personal
nature relating to the CEO by any external agency.
5. SURVEY OF
ELECTED MEMBERS
The elected member survey process is a critical part of the
CEO Performance review process as it provides each individual member with the
opportunity to participate in the process, and the survey details the level of
Council satisfaction with the CEO’s performance based upon the selected
criteria.
The level of satisfaction can be judged overall and for
specific criteria and the survey is critical in identifying any significant
problem or trend. Eleven survey forms (or a majority) were returned out of the
fifteen distributed.
The survey rating was based upon a ranking of 1 to 5. The
following legend is applicable:
·
ATTACHMENT 1
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1 Inadequate, unsatisfactory.
·
2 Marginal, inconsistent.
·
3 Competent, satisfactory.
·
4 Superior, above job standard.
·
5 Distinguished, outstanding.
For the purposes of the annual CEO Performance Review,
it is only necessary for the CEO to achieve level 3 overall – competent or
satisfactory. A detailed analysis would only be necessary where the
surveys indicated a substantial number of elected members scored the CEO’s
performance at 3 or less, in which case a critical analysis would be
required to ascertain the level of majority satisfaction or not, and determine
specific areas of non-satisfactory performance to warrant further
examination.
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However, the analysis of the survey forms received confirms
previous performance reviews with the outcome confirming the very high level of
elected member satisfaction to such an extent that any further detailed
analysis is unnecessary.
The following table demonstrates the level of satisfaction
with the CEO’s performance based upon total scores.
|
Measure
|
Total
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Below
Moderate
|
Above
Moderate
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Very Low
|
1
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1
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Low
|
17
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17
|
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Moderate
|
87
|
|
87
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High
|
108
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|
198
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Very High
|
32
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32
|
The scale of the favourable measure above the baseline
satisfaction level is such that the outcome of the Council’s satisfaction with
the CEO’s performance is beyond doubt. Further analysis could be undertaken if
necessary but a general observation is that the Low measure is so insignificant
that it magnifies the total high level of satisfaction.
It is open to the individual elected members and the CEO to
take into account those minor areas of concern for consideration in the following
year’s performance.
5.1 Outcome
The outcome of the elected member survey for 2005 is
overwhelmingly that the CEO’s performance is satisfactory, with substantial
assessment being in excess of the job standard and a significant score of
outstanding.
|
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The overall majority outcome of high satisfaction supports
the view that no further analysis is warranted.
ATTACHMENT 1
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The comments below represent the individual elected
members’ views, with many not providing comment at all, or marking their
assessment as satisfactory or higher. The comments are only provided so that
the Council and the CEO are aware of individual views; however these comments
do not and should not detract from the overall satisfactory performance.
5.2 General Comments.
The survey form provided for the elected members to make
general comments that should be taken into consideration as part of the CEO
review. The edited comments (mainly negative) below represent individual views
and they need to be considered in that context and in light of the overall
positive outcome of the survey.
·
Complaints received from residents
·
Park maintenance needs improvement
·
Ranger responsiveness
·
Budget errors
·
CEO needs to get a bit tougher in certain areas pertaining to
the Code of Conduct and Conflict of Interest. (NOTE: The CEO is responsible
for employees and the Council or statutory agencies responsible for elected
members. The consultant will be assisting the Director Governance and Strategy
and Council in reviewing the Code of Conduct in
the New Year and will welcome any input from members).
·
It was noted that decisions were implemented most of the time
in a timely manner within constraints.
·
Satisfaction with officer reports varied.
·
General comments made that improvements can be made.
·
Comment that the CEO had always provided the member with
effective and timely advice and is held in high regard.
·
Senior management team could operate better than satisfactory.
One Councillor expressed the view that the City was slipping
backwards and believes that the buck stops with the CEO. The consultant
advises that s2.7 of the LGA makes it clear that
the Council is responsible to direct and control the City and does that by
democratic decision and policy. The outcome of the survey does not support any
widespread dissatisfaction with the CEO’s performance – but there is always
room for improvement and the Council needs to ensure it provides the CEO with
any direction necessary.
The same Councillor remarked that when an issue was
raised with the CEO he admits a problem exists and/or totally defends his
staff. The response “I’m working on it” was wearing thin.
A further remark was that Charles is a brilliant
academic but lacks strong administrative leadership and commented that as he
earned more than the State Premier more was expected. (NOTE: The remuneration
comment is inaccurate and does not take into account current
ATTACHMENT 1
Page 7 of 19
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employment trends and issues and for example the Shire of
Ashburton CEO remuneration package was recently advertised up to $200,000 and
recruitment costs exceeded $40,000).).
The various comments are appreciated but need to be taken
in context of the overall satisfactory outcome of the review by the majority of
elected members.
These comments support the overall outcome of the review
but indicate some minor frustrations and concerns that require consideration.
Some matters relate to more general issues than just performance.
However, it must be noted that this assessment is
orientated at the overall CEO’s performance of his duties. Individual
relationships are the responsibility of all members of the team and individual
elected members need to take up their concerns, in the first instance, directly
with the person involved so that the situation does not deteriorate and the
overall relationship remains harmonious.
If that approach proves unsatisfactory, it is necessary
that the matter be taken up with the Council for a corporate decision. The
Council’s Code of Conduct provides the guidelines for conduct and relationship
matters involving the CEO and Elected Members.
5.3 Procedural Fairness
The CEO was provided with the opportunity to comment on
this report and discussions were held with him on the report outcomes.
The CEO expressed his appreciation for the Councils support
throughout the year and the positive performance assessment. He looks forward
to continued support and working with the Council to achieve the set objectives
and promoting the City as a centre of excellence in local government.
The CEO believed he had met the required objectives for his
performance review and the bonus agreement.
6 CONCLUSION
The outcome of the elected member survey clearly
demonstrated widespread, majority satisfaction with the CEO’s performance for
the review period, and confirms the overall satisfaction with his performance
since his appointment in November 2001.
The level of satisfaction far exceeded the baseline
requirements for the position, with the CEO being rated well above the required
job standard.
The result of the elected member survey is further
supported by the review of selected key accountabilities. There was no
material issue identified that warranted further examination.
ATTACHMENT 1
Page 8 of 19
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Overall it is apparent that the CEO has managed the City well
since his appointment, with a number of new initiatives in place or being
introduced.
The CEO has met and exceeded the required performance
requirements and also the performance bonus agreement criteria.
7 RECOMMENDATIONS
The following recommendations are submitted for Council
consideration:
That the Council:
1
Consider this confidential report and note the very satisfactory nature
of the CEO performance review outcome.
2
Formally resolve to adopt the report and that the CEO’s performance
review for 2005 resulted in a high level of satisfactory performance that
exceeded the job requirement.
3
Formally resolve that the CEO met the requirements of the performance
bonus agreement.
4
Pay the CEO a bonus payment of 5% (being the maximum) of the CEO’s cash
component of his remuneration package, and that the payment be made in
consultation with the CEO in respect of the manner of reward within the limit
set and any other legal constraints.
5
Consider increasing the CEO’s annual cash remuneration by an amount not
exceeding CPI. The justification for such an increase being based upon
recognition of the prevailing senior local government employment market, the
desirability of retaining the CEO and his corporate knowledge, the need to
retain relativities and in recognition of the considerable cost of recruitment.
(Note: The CPI for the September quarter 2004 through to
September quarter 2005 for Perth is 3.8% and the weighted average for the eight
capital cities is 3%).
Gary Martin
Local Government Consultant
5 December 2005
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The
next Ordinary Councillors Briefing Session has been scheduled for 6.00pm
on Tuesday, 24 January 2006, to be held at the Civic Centre, Dundebar Road,
Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 8:40pm.
In Attendance
JON KELLY, JP Mayor
Councillors:
MARK PEARSON Alexander
Ward
BRETT TREBY Alexander
Ward
SAM SALPIETRO (Deputy Mayor), JP Central
Ward
FRANK CVITAN, JP Central
Ward
TRACEY ROBERTS Coastal
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS, CD Hester
Ward
JOHN STEWART Hester
Ward
TERRY LOFTUS North
Ward
LAURA GRAY, JP North
Ward
COLIN HUGHES South
Ward
ALAN BLENCOWE South
Ward
GLYNIS MONKS, JP Wanneroo
Ward
DOT NEWTON, JP Wanneroo
Ward
