7.00pm, 28 August, 2007
Civic Centre,
Dundebar Road, Wanneroo
Public Question & Statement Time
Council allows a minimum of 15 minutes for public questions and statements at each Council meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item. If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.
Protocols
During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation. Each person seeking to ask questions during public question time may address the council for a maximum of 3 minutes each.
Members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting.
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. A person wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should also be stated.
The following general rules apply to question and statement time:
· Questions should only relate to the business of the council and should not be a statement or personal opinion.
· Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered. Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific members of council or employees.
· Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.
· The second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
Deputations
The Mayor and Councillors
will conduct an informal session on the same day as the meeting of the Council
at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public
may, by appointment, present deputations. If you wish to present a deputation
please submit your request for a deputation in writing addressed to the Chief
Executive Officer or fax through to Governance on
9405 5097.
· A time period of 10 minutes is set aside for each deputation.
· Deputations shall not exceed five (5) persons in number and only three (3) of those persons shall be at liberty to address the Council and to respond to questions the Mayor and Councillors may have.
Please ensure that mobile phones are switched off before entering the Council Chamber. Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for tape recording of Council Meetings is to ensure the accuracy of Council Meetings.
Statement
Recording of Proceedings
(1) Proceedings for meetings of the Council, of electors and of the Audit Committee shall be recorded, by the City, on sound recording equipment except, in the case of meetings of the Council or the Audit Committee, where the Council or the Committee, as the case may be, closes the meeting to the public.
(2) Notwithstanding sub clause (1), proceedings of a meeting of the Council or of the Audit Committee which is closed to the public shall be recorded where the Council or the Audit Committee, as the case requires, resolves to do so.
(3) No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.
Access to Recorded Tapes
(4) Members of the public may purchase a copy of the taped proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.
(5) Elected Members may listen to a recording of the Council proceedings upon request, free of charge. However, no transcript will be produced without the approval of the Chief Executive Officer.
(6) Costs of providing taped proceedings to members of the public will be the cost of the tape plus staff time to make the copy of the proceedings. The cost of supervised listening to recordings will be the cost of the staff time. The cost of staff time will be set in the City’s schedule of fees and charges each year.
Retention of Tapes
(7) Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the Library Board of Western Australia Act (1951-83), General Disposal Authority for Local Government Records. The current requirement for the retention of recorded proceedings is thirty (30) years.
Disclosure of Policy
(8) This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors and the Audit Committee meetings to advise the public that the proceedings of the meeting are recorded.
Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,
Dundebar Road, Wanneroo on Tuesday 28 August, 2007 commencing at 7.00pm.
C JOHNSON
Chief Executive Officer
23 August 2007
CONTENTS
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
OC02-08/07 Minutes of Ordinary Council Meeting held on 07 August 2007
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PD10-08/07 Clarkson/Butler Pedestrian Crossing Review
Town Planning Schemes and Structure Plans
PD13-08/07 Development Applications Determined by Delegated Authority for July 2007
PD14-08/07 Subdivision Applications Determined under Delegated Authority during July 2007
PD15-08/07 Appointment of Acting Director, Planning and Development
PD16-08/07 Energy Action Plan Review - Public Consultation
CS03-08/07 Warrant of Payments - For the Period to 31 July 2007
CS04-08/07 Financial Activity Statement for the Period Ending 31 July 2007
CS05-08/07 Review of Accounting Policy
CS06-08/07 Proposed Lease - Yanchep/Two Rocks Home Support Group (Inc)
CS07-08/07 Purchase of Five (5) Caravans - Quinns Rocks Caravan Park
CS08-08/07 Proposed Subdivision of Lot 2692, Neerabup - Business Plan
CD06-08/07 Home and Community Care (HACC) Deed of Variation 2007
CD08-08/07 PT02-08/06 - Upgrading of Wanneroo Skate Park, Wanneroo
CD09-08/07 Quinns Rocks Cricket Club - Waiver of Fees and Creation of Development Fund
CD10-08/07 Concept Plan for the Development of Winston Park, Madeley
GS01-08/07 Donation Requests to be Considered by Council
GS02-08/07 Funding Partnership with Constable Care
GS03-08/07 Review of the Delegated Authority Register
GS04-08/07 Community Representative Nomination to Wanneroo Tourism Committee
CR02-08/07 Proposed Sale of Lot 600 (Formerly Pt Lot 2692) Wattle Avenue, Neerabup
AGENDA
SAM SALPIETRO (Deputy Mayor), JP Central Ward (13.03.07 to 19.10.07)
FRANK CVITAN Central Ward (05.07.07 to 20.09.07)
JOHN STEWART Hester Ward (30.07.07 to 08.10.07)
That the minutes of the Ordinary Council Meeting held on 07 August 2007 be confirmed.
Cr Loftus presented a petition with 69 signatures objecting to the proposed mobile telephone base station proposed to be erected on 30 Tranquil Drive, Carramar (Carramar Golf Course).
UPDATE
It is anticipated that a report will be presented to the 18 September Ordinary Council Meeting.
Cr Loftus presented a petition with 64 signatures requesting that Council consider the need to construct traffic islands at the intersection of Kirkimbie Street and Innesvale Way, Carramar, in the event that the proposed Carramar Tavern and Restaurant with Drive-Through Liquor Store on Lot 9024 (1000) Joondalup Drive, Corner Cheriton Drive is approved.
UPDATE
It is anticipated that a report will be presented to the 18 September Ordinary Council Meeting.
File Ref: R21/0009V01
File Name: AA CLARKSON BUTLER PEDESTRIAN CROSSING REVIEW.doc This line will not be printed dont delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Mark Dickson
Meeting Date: 28 August 2007
Attachments: 1
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Issue
To consider the Clarkson/Butler Pedestrian Crossing Review.
Background
In 1992, the City and the then Department of Planning and Urban Development commissioned a consultancy to provide recommendations on a pedestrian and cycle movement network for the Clarkson-Butler district, which resulted in the Clarkson-Butler Pedestrian Bicycle Plan. This plan depicted the recommended network of dual use paths and on-road bicycle lanes, bus stops and pedestrian crossing locations throughout the district. In almost all cases the plan recommended pedestrian underpasses for the pedestrian crossings. This plan was endorsed in September 1992 by the former City of Wanneroo Council and the elements of the plan were incorporated in the City’s District Planning Scheme No.2 (DPS2), which included provisions requiring the major landowners in the district to provide pro rata area based contributions towards the construction of the District Distributor Roads and the associated 22 pedestrian underpasses. Attachment 1 contains the plan indicating the proposed locations of all 22 underpasses. Only five crossing facilities have been constructed to date and one of them was never opened due to pedestrian safety concerns.
Detail
A review of the pedestrian crossing proposals has been undertaken by consultants Sinclair Knight Merz Pty Ltd to assess the location, form and design of the existing and other planned pedestrian crossings and to provide options and recommendations for improvement, alternate forms and/or rationalisation of the crossings.
The review involved consultation with the major landowners/developers in the district and the relevant state government agencies such as the Department for Planning and Infrastructure and the Main Roads WA (MRWA). A preliminary round of community consultation has also been undertaken.
A copy of the consultant’s study has been placed in the Members Reading Room.
Comment
The proposed recommendations from the consultant’s study and comments from administration are set out in the table below:
Sinclair Knight Merz Recommendation |
Administration Comments |
|
|
No.1 – Marmion Avenue, south of Neerabup Road |
|
An underpass is proposed. The roundabout at the intersection of Marmion Avenue and Neerabup Road does not provide good crossing facilities. The provision of an underpass at this location would provide good pedestrian access to the Ocean Keys District Centre. However, it is recommended that funding be retained for traffic lights in the event that an underpass cannot be achieved and/or is not appropriate given future land uses on either side of Marmion Avenue. |
Agreed – retain funding for a crossing facility. |
No.2 - Connolly Drive, south of Neerabup Road |
|
Pedestrian crossing type and location to be confirmed at a later date. There is current uncertainty of the proposed land uses to the south of Neerabup Road. If the area is ultimately developed as residential, there would be a pedestrian demand to Clarkson Train Station and Ocean Keys Commercial Centre and therefore, provision of an underpass would be appropriate. Risk assessment for this crossing should be repeated when land uses are confirmed to determine if an underpass is required. In any case, the funding should be retained for an underpass but could be used to provide traffic signals if a signalised intersection is warranted. |
Agreed – retain funding for crossing facility and review following completion of the Connolly Drive Section to Neerabup Road and when more information is available on Lot 118. |
No.3 Neerabup Road, east of Marmion Avenue |
|
Proposed underpass. Risk assessment indicated medium risk crossing location. The provision of underpasses at this location would provide good pedestrian access to the Ocean Keys District Centre. It is recommended that the requirement for an underpass be reviewed when land uses on the south side of Neerabup Road are confirmed. In this case, funding is to be retained for an underpass until such time that the City of Wanneroo confirm that an underpass is not warranted. |
Agreed – retain funding for a crossing facility. |
No.4 Neerabup Road, east of Connolly Drive |
|
Pedestrian crossing and location to be confirmed at a later date. There is current uncertainty of the proposed land uses to the south of Neerabup Road. If the area is ultimately developed as residential, there would be a pedestrian demand to Clarkson Train Station and Ocean Keys Main Street and therefore, provision of an underpass would be appropriate. Risk assessment for this crossing should be repeated when land uses are confirmed. In this case, funding is to be retained for an underpass until such time that the City of Wanneroo confirm that an underpass is not warranted. |
Agreed – retain funding for crossing facility and review when more information is available on Lot 118 to the south of Neerabup Road and east of Connolly Drive. If the junction of Connolly Drive and Neerabup Road is signalised (i.e. the existing roundabout is replaced) then it would negate the need for an underpass, particularly if an underpass currently proposed along the western boundary of the Freeway reserve for the Principal Shared Path is constructed. |
No.5 Marmion Avenue north of Neerabup Road – Underpass constructed |
|
No.6 Connolly Drive north of Neerabup Road |
|
At-grade crossing. The road safety audit accepts an at-grade crossing with pedestrian guardrails and signage to advise motorists of the pedestrian crossing. It is acknowledged that there may be potential to signalise the intersection of Connolly Drive and Neerabup Road and that any signals would incorporate a pedestrian and cyclist phase. It is recommended that the current funding allocation for the underpass is used to provide the traffic signals at the intersection of Connolly Drive and Neerabup Road. |
It is recommended that funding be retained for a crossing in this location, notwithstanding the possibility of the Connolly Drive and Neerabup Road junction being signalised. Ocean Keys Boulevard is a major pedestrian thoroughfare between the shopping centre/residential area and the rail station and it is not considered that people will walk 250 metres to the south to cross Connolly Drive. Funding for a crossing should therefore be retained. |
No.7 Connolly Drive, south of Hester Avenue adjacent Walyunga Road |
|
Underpass. In the event that an underpass is not acceptable to the City of Wanneroo and/or the local community, the Road Safety Audit accepts that pedestrian operated signals at Walyunga Boulevard is an acceptable alternative. |
Retain funding for a crossing facility in this location. A crossing facility is required in this location as there will be a desire for high school students to cross from the residential areas to the west of Connolly Drive. There is also a need for a crossing to allow children to access Clarkson Primary School to the west of Connolly Drive. |
No.8 Marmion Avenue, south of Hester Avenue – Underpass constructed |
|
No.9 Hester Avenue, adjacent Baltimore Parade |
|
At-grade crossing. The road safety audit accepts that pedestrian operated signals at the intersection of Hester Avenue and Baltimore Parade is preferred unless lower speeds can be achieved, in which case a refuge island with staggered crossing and pedestrian guardrails is an acceptable alternative. In this case, funding should be retained for the provision of traffic signals until such time that the City of Wanneroo is satisfied that traffic signals are not warranted. |
Retain funding for a crossing facility. If traffic signals are provided at the Baltimore Parade and Hester Avenue intersection then this would negate the requirement for a crossing in this location. If this transpires then the funding could be used to contribute towards the traffic signals. |
No.10 Hester Avenue, east of Connolly Drive – Underpass constructed |
|
No.11 Connolly Drive, north of Hester Avenue |
|
At-grade crossing if a 60kph speed limit can be achieved on Connolly Drive. If higher speeds eventuate, the crossing should be relocated to a signalised intersection with pedestrian phases at either Whitsunday Avenue or Hester Avenue as per the recommendation of the road safety audit.
In this case, funding should be retained for the provision of traffic signals until such time that the city of Wanneroo is satisfied that traffic signals are not warranted. |
Retain funding for a crossing facility, however, it is recommended that this location be moved to the intersection of Connolly Drive and Jenolan Way in order to provide direct pedestrian access to the Merriwa Shopping Centre. |
No.12 Marmion Avenue north of Hester Avenue |
|
Proposed to remain closed. It appears that the problems relating to this underpass are insurmountable. In this case, it is proposed that a signalised pedestrian/cyclist crossing be provided at the intersection of Marmion Avenue and Quinns Road. The existing levels on either side of Marmion Avenue at Quinns Road are considered to be suitable to install an underpass which would have clear sight lines. However, it is considered that the City of Wanneroo may have difficulty justifying the construction of a new underpass when an existing one is to remain closed. |
An underpass has been partly constructed but remains barricaded at either end because of problems associated with landform and the presence of water mains at this location. Although this underpass is closed, it is still approachable causing anti-social problems. An alternative signalised pedestrian crossing is currently being constructed to the south at the intersection of Marmion Avenue and Quinns Road. The provision of these signals may mean that the underpass is not required. It is recommended that a survey of the local community be undertaken 6 months after the opening of the Marmion Avenue/Quinns Road signals. This would enable the local community to comment on the need for a crossing facility in the light of operational experience. The City could then make an informed decision on the future of a crossing facility in this location. Until such time as the above is undertaken it is recommended that funding be retained for a crossing facility.
|
No.13 Connolly Drive, south of Grand Paradiso Parade |
|
At-grade crossing. The road safety audit accepts an at-grade crossing with pedestrian guardrails and signage to advise motorists of the pedestrian crossing. However, it is recommended that funding should be retained for the provision of traffic signals until such time that the City of Wanneroo is satisfied that traffic signals are not warranted. |
Agreed – retain funding for a crossing facility |
No.14 Marmion Avenue, south of Lukin Drive adjacent Pitcairn Entrance |
|
At-grade crossing. Ideally, this pedestrian crossing of Marmion Avenue would be grade-separated but there are difficulties with the existing ground levels which remove the possibility of installing either an underpass or overbridge. With the recommendation to keep the existing underpass at location 12 closed, this leaves a large section of Marmion Avenue between crossing location No. 8 and No. 15 with no grade-separated crossing facilities. It is considered that this provides strong justification to provide either an underpass or signalise crossing facility at the intersection of Marmion Avenue and Quinns Road. In any case, crossing location No. 14 is recommended to be moved further south to the intersection with either Seagrove Boulevard or Santa Barbara Parade. It is considered that the final location should be decided in conjunction with the decision regarding the provision of traffic signals at Quinns Road and further investigation of where the highest pedestrian demand is for crossing this section of Marmion Avenue. |
Retain funding – a facility should be provided in this location to allow safe access to the local centre from the residential areas to the west of Marmion Avenue. |
No.15 Marmion Avenue, north of Lukin Drive |
|
Proposed underpass on the basis that the current roundabout at the intersection of Marmion Avenue and Lukin Drive is retained. The underpass can be achieved to the north of the roundabout as the earthworks have been designed accordingly. It is noted that there is not ideal surveillance for the underpass but consider that as there is reasonable pedestrian crossing facilities at the roundabout, this provides a good alternative crossing for people concerned about using an underpass, particularly at night. Need to ensure that street lighting in the vicinity of the roundabout and the underpass (including approaches) is of high standard.
Should the intersection be modified to traffic signal control in the future, then it would be appropriate to also provide a signalised pedestrian crossing in this location.
If the underpass is not constructed for any reason, funding should be retained in the event that the intersection is modified to traffic signals in the future. |
Retain funding – if traffic signals are installed to replace the existing roundabout then this would negate the requirement for an underpass in this location. It is recommended that the funds be retained for a crossing facility.
|
No.16 Lukin Drive, west of Marmion Avenue |
|
At-grade crossing if lower vehicle speeds can be achieved on Lukin Drive. Crossing with pedestrian guardrails on current road design incorporating wide median island. As this crossing location is close to vulnerable road users (Irene McCormack College and RAAFA retirement village), it is recommended that this crossing include treatments such as marker lines on the road carriageway and prominent signage possibly including advanced signage.
If lower vehicle speeds are not achieved, consideration should be given to the potential to provide an underpass at this location.
In this case, the funding for an underpass should be retained until such time that the City of Wanneroo confirms that an underpass is not warranted. |
Agreed – retain funding for a crossing facility. |
No.17 Lukin Drive, east of Connolly Drive |
|
Possible at-grade crossing with pedestrian guardrails on current road design incorporating wide median island. However, the provision of an at-grade crossing is dependent on the ultimate road layout and being able to achieve a pedestrian crossing at a location which links the adjacent land uses but minimises the number of traffic lanes that pedestrians are required to cross. The pedestrian access to the future Butler Train Station is not known at this stage but there may be an underpass on Lukin Drive on the western side of the future Mitchell Freeway. It is recommended that this pedestrian crossing be further reviewed when more information is available in relation to the future pedestrian provision in the area.
In this case, the funding for an underpass should be retained until such time that the city of Wanneroo confirms that an underpass or traffic lights is not warranted. |
Agreed - retain funding for a crossing at this stage. This matter should be reviewed when it is determined whether an underpass or traffic signals for the Principal Shared Path (PSP) proposed on the western boundary of the Freeway reserve and leading to the Train Station is provided. |
No.18 Connolly Drive, north of Lukin Drive |
|
At-grade crossing. The road safety audit accepts an at-grade crossing with pedestrian guardrails on current road design incorporating wide median island on the basis that Connolly Drive is constructed to encourage vehicle speeds less than 70kmh. Recommend that any future signalised intersection of Connolly Drive and Lukin Drive would accommodate a pedestrian phase in any case. If traffic signals are provided, may negate need for signalised crossing at No. 18 in the case that lower speeds are not achieved on Connolly Drive.
|
Funding be retained for a crossing. However, if the junction of Connolly Drive and Lukin Drive is signalised this would negate the need for a crossing in this location. If the junction is signalised it is recommended that the funds be used to provide a crossing to the north to facilitate easier access for the High School and private school. |
No.19 Marmion Avenue, north of Kingsbridge Boulevard |
|
Should traffic signals eventuate at the intersection of Marmion Avenue and Kingsbridge Boulevard, a separate pedestrian phase is to be incorporated in the signals. It is understood that the traffic signals will not be installed at the intersection until such time that the traffic volumes warrant signals. Therefore, until such time as traffic signals are installed, a suitable at-grade crossing should be provided.
It is recommended that the current funding allocation for the underpass is used to provide the traffic signals at the intersection of Marmion Avenue and Kingsbridge Boulevard. |
Traffic signals have been installed at the junction of Marmion Avenue and Kingsbridge Boulevard which negates the need for a crossing in this location. |
No.20 Connolly Drive, north of Kingsbridge Boulevard |
|
At-grade crossing. The road safety audit accepts an at-grade crossing with pedestrian guardrails on current road design incorporating wide median island on the basis that Connolly Drive is constructed to encourage vehicle speeds less than 70kmph.
If the intersection of Connolly Drive and Kingsbridge Boulevard is modified to a signalised intersection, the signals would accommodate a pedestrian phase and this would negate the need for a signalised crossing at No. 20 in the case that lower speeds are not achieved on Connolly Drive.
However, if lower vehicle speeds are not attained and it is not proposed to provide a signalised intersection at the intersection of Connolly Drive and Kingsbridge Boulevard, then an underpass should be considered.
In this case, it is recommended that funding should be retained for the provision of an underpass or traffic signals at the intersection of Connolly Drive and Kingsbridge Boulevard until such time that the City of Wanneroo is satisfied that an underpass or traffic signals is not warranted. |
Retain funding. However, if the junction of Connolly Drive and Kingsbridge Boulevard is signalised this would negate the need for a crossing in this location. It is recommended that funds be retained for a crossing facility, this could be either traffic signals at the intersection of Connolly Drive and Kingsbridge Boulevard or an alternative facility. |
No.21 Marmion Avenue, at Brighton Boulevard |
|
Should traffic signals eventuate at the intersections of Marmion Avenue and Romeo Road and Marmion Avenue and Jindalee Boulevard, pedestrian phases are to be incorporated in the signals. It is understood that the traffic signals will not be installed at either intersection until such time that the traffic volumes warrant signals. Therefore, until such time as traffic signals are installed, a suitable at-grade crossing should be provided at each intersection. |
Agree – retain funding. However, if the junction of Marmion Avenue and Brighton Boulevard is signalised this would negate the need for a crossing in this location. It is recommended that funds be retained for a crossing facility, this could be either traffic signals at the intersection of Marmion Avenue and Brighton Boulevard or an alternative facility. |
No.22 Connolly Drive, at Brighton Jindalee Boulevard |
|
DPS2 shows pedestrian crossing No. 22 on the previous road alignment of Connolly Drive. It is therefore proposed that this pedestrian crossing be relocated to the intersection of Connolly Drive and Jindalee Boulevard and that the current funding allocation for the underpass is used to provide traffic signals at this intersection. |
Retain funding - the City recently considered an amendment to the Butler Ridgewood Agreed Structure Plan in respect to the land in the vicinity of this location. In that proposal the proponent in consultation with the MRWA had proposed traffic signals at this intersection. An underpass at this location is not considered necessary if this junction is signalised and therefore the funds allocated should be retained for the provision of the traffic signals. |
A copy of the consultant’s report has been placed in the members reading room.
Statutory Compliance
This review is undertaken in accordance with the provisions of Part 11 of the DPS2, which states that a pedestrian crossing can be at-grade if agreed to by the City and the WAPC.
Strategic Implications
This review has assisted the City to deliver its Environmental and Social objectives of a healthy environment and a healthy, safe, vibrant and connected community.
Policy Implications
Nil
Financial Implications
Under the provisions of the DPS2, wherever possible, pedestrian crossings will be constructed by landowners adjacent to their contributing landholdings. The DPS2 also provides that Council at its discretion, may accept a cash payment from a landowner to extinguish all or part of that landholders infrastructure contribution for pedestrian crossings within a cell.
City has been levying developer contributions in the Clarkson Butler district considering a pedestrian underpass at these pedestrian crossing locations. Although the contributions are made for the provision of pedestrian crossings, it is considered appropriate to utilise them for the provision of alternative arrangements as per the recommendations of the review.
The alternative arrangements may ultimately be cheaper than an underpass, resulting in the City having surplus funds. Under the provisions of sub clause 11.5.4 of DPS2, developers would be entitled to a refund where they have contributed in excess, but there are no provisions in DPS2 allowing the City to expend the surplus funds within the district for works other than pedestrian crossing and District Distributor Roads, without amending DPS2.
In consideration of traffic signalised crossings, it is proposed that costings for these be based on installation costs (including any channelisation, medians, etc. required) and a maintenance period of ten years.
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. NOTES the consultant’s report and administration’s comments to retain funding for crossing facilities at sites 1, 2, 3, 4, 6, 7, 9, 11, 12, 13, 14, 15, 16, 17, 18, 20, 21 and 22 as indicated on the plan at Attachment 1.
2. NOTES that a pedestrian facility has been provided at sites 5, 8, 10 and 19 as indicated on the plan at Attachment 1.
3. REQUIRES administration to engage with the local community on the need for a crossing facility at Marmion Avenue (Site No 12 on the Plan at Attachment 1), six months after the opening of the Marmion Avenue/Quinns Road signals and that the results be reported back to Council.
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ATTACHMENT
1
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Town Planning Schemes and Structure Plans
File Ref: SP/0002/11V01; SP/0002/12V01; SP/0003/04V01
File Name: BA Proposed Amendment Nos 11 12 to the East Wanneroo Cell 1 Agreed Structure Plan and Amendment No 4 to East Wanner.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 26 June 2007
Attachments: 3
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Issue
To consider adoption of Amendment Nos. 11 and 12 to the East Wanneroo Cell 1 Agreed Structure Plan (ASP) and Amendment No.4 to the East Wanneroo Cell 2 ASP.
Applicant |
John Chapman Town Planning Consultant; Planning Solutions; and Greg Rowe & Associates |
Owner |
Endeavour Properties Pty Ltd; Satterley Wanneroo Pty Ltd; Freshlink Export Pty Ltd; and Quinto Pty Ltd |
Location |
Lot 9602 Pinjar Road, Ashby; Lot 25 Ashley Road, Tapping; Lot 19 Clarkson Avenue, Tapping; and Lot 19 Vincent Road, Sinagra |
DPS 2 Zoning |
|
ASP Zonings |
Residential and Centre Zones |
Background
The City received requests from the applicants to amend:
a) East Wanneroo Cell 1 ASP to rezone:
i) Lot 9602 Pinjar Road, Ashby from Residential Zone to Centre Zone,
ii) Lot 25 Ashley Road, Tapping from Centre Zone to Residential Zone; and
iii) a portion of Lot 19 Clarkson Avenue, Tapping from Residential Zone to Centre Zone and to recode the remaining portion from R20 to R40; and
b) East Wanneroo Cell 2 ASP to rezone Lot 25 Vincent Road, Sinagra from Centre Zone to Residential Zone.
The Director, Planning and Development considered the amendments under delegated authority from Council and resolved to:
a) advertise them for a period of 28 days;
b) require justification to the proposed retail facility on Lot 19 Clarkson Avenue, Tapping; and
c) finalise the concept plan of the Centre Zone as Detailed Area Plans.
Detail
The proposals seek to amend the ASPs as follows:
1. Amendment No. 11 to Cell 1 ASP
To rezone Lot 9602, Pinjar Road, Ashby located at the corner of Pinjar Road and Hollosy Way from Residential Zone to Centre Zone in order to provide a Neighbourhood Centre (NC) with a Net Lettable Area (NLA) of 4600m2 and to rezone Lot 25 Ashley Road, Tapping from Centre Zone to Residential Zone with a density coding of R20;
2. Amendment No.4 to Cell 2 ASP
To rezone Lot 19 Vincent Street, Sinagra from Centre Zone to Residential Zone R20-R40
3. Amendment No.12 to Cell 1 ASP
To rezone a portion of Lot 19 Clarkson Avenue, Tapping from Residential Zone to Centre Zone in order to provide a Local Centre (LC) with a 1100m2 NLA and to recode the remaining portion from R20 to R40.
Attachment 1 contains a consolidated plan depicting the location of all the subject sites. Attachments 2 and 3 contain the concept plan of the NC on Lot 9602 Pinjar Road and the LC Lot 19 Clarkson Avenue respectively.
Amendment proposals (1) and (2) above were jointly submitted by John Chapman Town Planning Consultant and Planning Solutions who have provided the following justification:
1. The Centre Zones proposed in the respective ASPs are not strategically located. The proposed Centre Zone site is located on Pinjar Road, an arterial route, and therefore a shopping centre at this site will be viable. Consequently, it is considered appropriate to rezone the respective Centre Zones in Cells 1 and 2 to Residential Zones.
Greg Rowe and Associates has provided the following justification for its proposal in relation to the Amendment proposal (3) above.
1. In view of relocating the East Wanneroo Cells 1 and 2 NCs, a LC will be required to service the northern residents of Tapping.
2. It would service the passing trade and the immediate community thereby ensuring its viability.
Consultation
The application was advertised for public comment for a period of 28 days by means of on-site signs, an advertisement in the Wanneroo Times newspaper and in the City’s website and writing to the abutting landowners. The submission period closed on 27 March 2007 and 54 submissions were received all relating to Amendment Nos.11 and 12 to East Wanneroo Cell 1 ASP. The following table depicts the nature of the submissions:
Proposal |
Supported |
Objected |
Amendment No.11 – Cell 1 ASP |
Five (5) |
44 |
Amendment No.12 – Cell 1 ASP |
Nil |
Five (5) |
No submissions were received on the proposed rezoning of the Centre Zones in Cell 1 and 2 to Residential Zone.
Smart Growth Strategy
The subject proposals satisfy the City’s Smart Growth Strategy Principle “Effective Use of Land and Infrastructure” by way of “proposing commercial and residential developments that support community facilities, commercial facilities and public transport systems”.
Comment
Response to the Submissions
The main issues raised by the submissions, together with a comment on each are outlined below:
1. Amendment No.11 to Cell 1 ASP
a. Residential
Lot 9602 is currently zoned for residential use and therefore it is not expected to be changed.
Comment
The East Wanneroo Cell 1 and 2 ASPs make provision for a NC with 4250 and 2850m2 NLA respectively. However, the City’s Centres Strategy recommends a NLA of 2,200 and 2,400m2 respectively. These NCs are centrally located within the Cells on a Local Distributor Road. The City’s Centres Strategy noted that it is doubtful that centres located on a Local Distributor Road will have sufficient exposure and therefore recommended that the distribution of the centres might need to be reviewed with a view to allowing more strategic locations, which may include sites that are currently zoned Residential.
Considering the above, the applicant submitted a retail analysis prepared by IBECON Pty Ltd, which concluded that the proposed NCs be replaced with a combined NC located at the intersection of Pinjar Road (an arterial road) and Hollosy Way (a Neighbourhood Connector). The City commissioned the services of a retail consultant Taktics4 to obtain an independent review on the applicant’s retail study and the review concurs with the applicant’s assessment.
In this regard it should be noted that the ASP is deliberately prepared as a flexible document allowing provisions to make amendments to address the evolving planning issues. Considering the issues noted in the City’s Centres Strategy, the proposal to relocate the NCs to the subject site is considered to be reasonable. Furthermore, it is noted that out of six residential lots abutting immediately opposite the subject site, only two residents objected to the proposal.
Recommendation
That the issue be dismissed.
b. Increase in Traffic
The Shopping Centre would bring extra traffic to the streets designed for residential traffic.
Comment
The applicant in his traffic report has indicated that the shopping centre is likely to generate 8165 vehicles per day (vpd) of which 5149 vpd would contribute to the increase in the local traffic movement and the remaining being the passing traffic shopping on the way home from work. As a result, the additional traffic on Hollosy Way would be 772 vpd taking the total volume to 5772 vpd. Hollosy Way, a Neighbourhood Connector, is designed to carry a traffic volume of 7000 vpd and therefore the proposed development will not affect the function of Hollosy Way.
The City’s Traffic section has reviewed the applicant’s traffic report and concluded that the proposed shopping centre is unlikely to have a significant detrimental impact on Hollosy Way.
Recommendation
That the issue be dismissed
c. Increase in Petty Crime and anti-social behaviour
The proposed development would result in an increase in petty crime and anti-social behaviour.
Comment
One of the Measures of the City’s Centres Strategy is to consider Neighbourhood Shopping Centres on the ‘Main Street’ Principles and Designs to arrive at an integrated, mixed use, safe, attractive and vibrant Centre that would provide a community focus. Based on this principle, a sound design can be achieved providing surveillance and safety to the Shopping Centre and the nearby residential areas.
Recommendation
That the issue be noted.
d. Fumes from Take-away restaurants and Service Station
Concerned about the fumes from the take-away restaurants and service station.
Comment
In this regard it is noted that the concept plan indicating the service station and take-away restaurants is indicative only and was intended to demonstrate the suitability for development of the site, and also to permit modelling of anticipated traffic volumes. The applicant has advised that if the amendment proposals are successful, the final plan for development will be based on an extensive public consultation process reflecting the concerns raised by the residents.
Recommendation
That the issue be noted.
e. Catchment Area
The Shopping Centre may ‘rob-off’ the catchment of Banksia Grove District Centre and Carramar Neighbourhood Centre.
Comment
The Retail Study submitted by the applicant indicates that the impact of the proposed centre will be negligible on Wanneroo Shopping Centre and other centres. Taktics4 commissioned by the City has advised that from the examples available in the Perth Metropolitan Area, the Wanneroo Shopping Centre and the planned Centre at Carramar would not impact on the performance of the proposed centre and vice versa.
Recommendation
That the issue be dismissed.
f. Property Values
Would affect property values.
Comment
The submittors have not demonstrated how the proposed shopping centre would devalue their properties. However, it is noted that “devaluation of property” is not a planning issue.
Recommendation
That the issue be dismissed.
g. Departure from the City’s Centres Strategy
Departure from the City’s Centres Strategy and is not simply a case of adding two small centres together.
Comment
The Centres Strategy noted that it is doubtful that centres located on a Local Distributor Road will have sufficient exposure and therefore recommended that the distribution of the centres might need to be reviewed with a view to allowing more strategic locations. Considering the location of the proposed Banksia Grove District Centre, the Carramar NC and the Wanneroo District Centre, and noting that the floor space currently allocated to the NCs in the City’s Centre Strategy are insufficient to attract major full line supermarkets, it is reasonable that these NCs be combined and strategically located. The proposed site is considered to be suitable, as it would serve the catchment area extending into portions of Cells 1 and 2.
Recommendation
That the issue be dismissed.
h. Small Scale District Centre
Neighbourhood Centres of 4600m2 are different in composition and character to those of around 2000m2 in that the former can function as a small scale District Centre
Comment
Taktics4 in its assessment has advised that the floor space currently allocated as per the provisions of the Centres Strategy is insufficient to attract a major full line supermarket. Although it may attract a small scale “IGA” supermarket, these supermarkets may not be able to capture sufficient volumes to sustain some of the supporting retailers. Therefore the subject proposal, which satisfies the criteria for a NC contained in the City’s Centres Strategy in terms of its composition and size, is considered appropriate to accommodate a full line supermarket and speciality shops.
Recommendation
That the issue be dismissed.
2. Amendment No.12 to Cell 1 ASP
a. R40 Coding
R40 density coding on a portion of Hirundao Bend, Tapping would impact on the aesthetics and landscape of the street.
Comment
While the western portion of Lot 19 Clarkson Avenue, Tapping is proposed to be rezoned to Centre Zone, the eastern portion is proposed to be recoded from Residential R20 to R40. Hirundao Bend referred to by the submittor runs into the residential portion of Lot 19. As per the provisions of the Cell 1 ASP, both sides of Hirundao Bend located outside the subject land have been developed to Residential R20 standards and therefore the submittor has suggested that the lots proposed to front Hirundao Bend be coded R20 to maintain the streetscape.
In this regard the applicant has advised that the concept plan provided is only indicative. In order to achieve a better outcome, the applicant has requested that the entire site be rezoned to Centre Zone thus enabling resolution of the issues through a structure planning exercise as required under the provisions of the DPS2. This approach is considered to be reasonable and therefore it is recommended that the subject land be rezoned to Centre Zone in its entirety.
Recommendation
That the issue be noted.
b. Service Station & Fast Food Outlet
Noise and anti-social behaviour associated with the proposed Service Station and Fast Food Outlet would affect the residential area.
Comment
The concept plan provided by the applicant is only indicative and does not have any statutory status. If the amendment proposals are successful, then development of the site will be subject to the preparation and adoption of a Local Structure Plan based on the Main Street principles and designs and in consultation with the community.
Recommendation
That the issue be noted.
c. Contrary to the City’s Centres Strategy
The Centres Strategy opposed the relocation of the Carramar Neighbourhood Centre near the intersection of Wanneroo Road and Joondalup Drive. Hence the proposed Shopping Centre at the corner of Wanneroo Road and Clarkson Avenue is contrary to the Centres Strategy.
Comment
The Centres Strategy did not support the relocation of the Carramar Neighbourhood Centre to the intersection of Wanneroo Road and Joondalup Drive on the basis that it would make the location and function more akin to a District Centre and impact on the proposals of the Banksia Grove District Centre. In this regard, it should be noted that the applicant is not proposing a NC but a LC of 1100m2 NLA at the intersection of Clarkson Avenue and Wanneroo Road, which is situated about 500 metres from the intersection of Wanneroo Road and Joondalup Drive. The proposed consolidation of the NCs and relocation to a site on Pinjar Road would result in the Tapping North residents being further removed from retail activity and therefore the proposed Local Centre is supported as it will provide a complementary offer to the community. The residents of the Pine View Park Home Park located at the intersection of Ashley Road and Wanneroo Road were supportive of the LC as it would cater to their needs and would be within walking distance.
Recommendation
That the issue be dismissed.
Other Matters
1. Justification to the LC on Lot 19 Clarkson Avenue, Tapping
Since the City’s Centre Strategy does not include a shopping centre at the subject land, the applicant was required to justify the 1100m2 NLA proposed for the LC. Shrapnel Urban Planning on behalf of the applicant provided a retail analysis, which supported the proposal and indicated that it would not affect the Carramar NC when developed. Shrapnel Urban Planning has also advised that there are similar scenarios elsewhere in the Perth Metropolitan Area where the shopping centres do not impact on one another. While Taktics4 supports this LC as it would provide a complementary service to the community, it is of the view that the volume and nature of traffic to the service station/convenience store and takeaway outlet may not be sufficient to support other retailers within this LC.
In this regard it is noted that in the absence of a LC at the subject site, the locality of Tapping will be devoid of a shopping centre and would be relying on the proposed NCs at Carramar and Ashby (the latter being considered as part of this amendment proposal). These two NCs are about 3 kilometres apart and consequently it is likely to inconvenience some of the residents of Tapping. Considering this, the City Administration is supportive of the LC.
2. Detailed Area Plans
The applicants were also requested to finalise the concept plans of the proposed Centre Zones as Detailed Area Plans. In this regard the applicants have advised that due to the proposed Centre Zones which would require a Structure Plan under the provisions of the DPS2, a DAP will not be necessary. This approach is considered to be appropriate. The structure plans can be prepared considering the Main Street principles and designs contained in the City’s Centres Strategy to arrive at an integrated, mixed use, safe, attractive and vibrant Centre.
3. Cell 1 and 2 ASP Part 1 Provisions
In view of the above proposals, it is recommended that:
a) Schedule 1 of the Statutory Section of the Cell 1 ASP be modified as follows:
Neighbourhood Centre |
Maximum Net Lettable Area (m2) |
Lot 19 Clarkson Avenue, Tapping |
1100 |
Lot 9602, Pinjar Road, Ashby |
4600 |
b) Section 3 in the Statutory Section of Cell 2 ASP relating to ‘Retail Floor Space’ be deleted and the subsequent sections be renumbered accordingly.
Statutory Compliance
This Structure Plan applications have been processed in accordance with the requirements of District Planning Scheme No.2.
Strategic Implications
The amendment proposals are consistent with the following Outcome Objective of the City’s Strategic Plan for 2006 – 2021:
2.1 Increase choice and quality of neighbourhood and lifestyle options
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that:
a) Amendment No. 11 to the East Wanneroo Cell 1 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant to rezone Lot 9602 Pinjar Road, Ashby from Residential Zone to Centre Zone with a maximum Net Lettable Area of 4600m2 and Lot 25 Ashley Road, Tapping from Centre Zone to Residential with a density coding of R20 are satisfactory subject to:
i) Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 9602, Pinjar Road, Ashby” and “4600m2” respectively;
b) Amendment No.4 to the East Wanneroo Cell 2 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant to rezone Lot 19 Vincent Road, Sinagra from Centre Zone to Residential Zone with a density coding of R20-40 is satisfactory subject to:
i) Further amending the Cell 2 Agreed Structure Plan by deleting Section 3 relating to “Retail Floor Space” in the Statutory Section and renumbering the subsequent sections accordingly;
c) Amendment No.12 to the East Wanneroo Cell 1 Agreed Structure Plan as requested by Greg Rowe and Associates to rezone the entire Lot 19, Clarkson Avenue, Tapping from Residential Zone to Centre Zone is satisfactory subject to:
i) Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 19 Clarkson Avenue, Tapping” and “1100m2” respectively;
2. SUBMITS three copies of the modified amendment documents to the Western Australian Planning Commission for its adoption and certification.
3. Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the modified amendment documents once they are certified by the Western Australian Planning Commission.
4. 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 submittors of its decision.
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ATTACHMENT 1
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File Ref: TPS/0081V01
File Name: BA Amendment No 81 to rezone Lot 1126 154 Lagoon Drive Yanchep from Special Use Zone to Residential R40.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider an amendment to District Planning Scheme No. 2 (DPS2) to rezone Lot 1126 (154) Lagoon Drive, Yanchep from Special Use Zone to Residential Zone (R40).
Applicant |
Masterplan Town Planning Consultant |
Owner |
Peet & Co. |
Location |
Lot 1126 (154) Lagoon Drive, Yanchep |
Site Area |
3057m2 |
DPS 2 Zoning |
Special Use Zone |
MRS Zoning |
Urban |
Background
The City received a request from the applicant to initiate an amendment to DPS2 to rezone the subject land from Special Use Zone to Residential Zone with a density coding of R40. Under the provisions of the DPS2, the Special Use Zone has a retail floor space allocation of 1000m2 Net Lettable Area (NLA). Land uses within this zone are to be in accordance with the Commercial Zone under the DPS2 with the exception of Single House, Grouped Dwellings and Multiple Dwellings, which are not permitted.
Detail
Site
A plan showing the location of the subject site is included as Attachment 1. The subject land, which is currently vacant, is located in Ocean Lagoon Estate, Yanchep and is surrounded by residential development. In order to ensure coordination and integration, development of the subject land will need to be in accordance with the Agreed Detailed Area Plan, which forms part of the ASP (refer Attachment 2).
Proposal
The applicant’s justification for the proposal can be summarised as follows:
1. The proposed District Centre at the intersection of Yanchep Beach Road and Lagoon Drive (Marmion Avenue), which is about 1.5 km away and a lack of passing traffic would significantly reduce the viability of the subject land as a commercial site. Furthermore, the Urban zoned land to the south of Ocean Lagoon Estate is expected to provide a local commercial centre.
2. While demand for residential lots has accelerated, interest in the Special Use lots has continued to stall.
Consultation
Nil
Comment
In order to consider the subject matter, the applicant has not provided a retail analysis justifying the proposal. In this regard the following matters are noted.
· For the locality of Yanchep, DPS2 and the City’s Centre Strategy make provision for a Local Centre (LC) of 550m2 NLA and two Neighbourhood Centres (NC) with a NLA of 1500m2 and 1000m2 respectively. The LC has been developed at the corner of Lagoon Drive and Village Row. One of the NCs is the subject Centre and the other one is proposed to be located at the corner of Yanchep Beach Road and Brazier Road. These centres have been strategically located to serve a designated catchment. The catchment area of the subject NC is likely to extend beyond the Ocean Lagoon Estate into the undeveloped Urban Zoned land located to the south, which is currently subject to detailed structure planning by Landcorp who owns the land.
· The Draft Lot 102 Yanchep Beach Road Local Structure Plan makes provision for a District Centre at the south-eastern corner of Yanchep Beach Road and Lagoon Drive. This LSP, which was considered by Council for adoption at its meeting of 31 January 2006 has been forwarded to the Western Australian Planning Commission for its adoption and certification (Item PD04-01/06).
Considering the above matters, and in the absence of a retail analysis and the details of the structure planning of the undeveloped Urban Zoned land, it would be premature to consider the subject matter. Therefore, it is recommended that the proposed amendment to the DPS2 not be initiated.
Statutory Compliance
Scheme amendments are required to follow a statutory process outlined in the Town Planning Regulations.
Strategic Implications
The proposal needs to satisfy the following outcome objective of the City’s Strategic Plan for 2006-2011
“2.1 Increase choice and quality of neighbourhood and lifestyle options.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council ADVISES the applicant Masterplan Consultants WA Pty Ltd acting on behalf of Peet & Co. that it is not prepared to initiate proposed Amendment No. 81 to District Planning Scheme No. 2 to rezone Lot 1126 (154) Lagoon Drive, Yanchep from Special Use Zone to Residential R40 for the following reasons:
1. A retail analysis has not been provided justifying the proposal; and
2. The planning of the land to the south of the subject land is currently in progress and therefore in the absence of any details on the planning of this land and the distribution of other commercial centres, it would be premature to consider the subject matter.
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File Ref: S09/009V01
File Name: FA Development Applications Determined by Delegated Authority for July 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
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Issue
Development Applications determined by Administration between 1 July 2007 and 31 July 2007, acting under Delegated Authority from Council.
Background
Nil
Detail
The City of Wanneroo District Planning Scheme No. 2 (DPS2) provides Council with planning approval powers which are designed to avoid conflict between different land uses on adjoining lots. It is also necessary to ensure the completed developments meet the required standards such as building setbacks, carparking and landscaping. Planning approvals are not generally required for single residential houses unless they seek to vary the requirements of the Residential Design Codes (RD Codes.)
Council has delegated some of its responsibilities for decision making on planning applications to certain officers in Administration which enables the processing of applications within the required 60 day statutory period and within normal customer expectations.
The Administration, in assessing planning proposals, attempts to extract from the relevant planning documents the key policies and requirements of Council in order to make comments and recommendations on the issues raised in the assessment of each individual planning application.
Planning applications determined by Administration between 1 July 2007 and 31 July 2007, acting under Delegated Authority from Council are included in Attachment 1.
Consultation
Nil
Comment
Nil
Statutory Compliance
A Delegated Authority Register was adopted by Council at its meeting on 29 August 2006 (item GS08-08/06 refers). The decisions referred to in Attachment 1 of this report are in accordance with this register.
Strategic Implications
This report is consistent with the corporate management and development goal of the City’s Strategic Plan, which seeks to establish an organisation that is open, accountable and committed to customer service.
Policy Implications
Nil
Financial Implications
Planning applications incur administration fees which are generally based on the Planning and Development (Local Government Planning Fees) Regulations and have been adopted by Council in its annual budget. The estimated cost of development for each application is listed in Attachment 1. Applications where an estimated cost has not been provided, are either applications for the exercising of discretion or for a change of use.
Voting Requirements
Simple Majority.
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Recommendation
That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 July 2007 and 31 July 2007.
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Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0589 06/07/2007 6 $4,000.00 Approved
Prop address 160 PINJAR ROAD MARIGINIUP WA 6065
Land Lot 18 DP 222778 Vol 1472 Fol 052
Description RURAL SHED ADDITION
Applicants Mrs MC DOWLING
File Number P20/0109V01
DA07/0554 28/06/2007 8 $9,000.00 Approved
Prop address 33 WILDFLOWER DRIVE CARRAMAR WA 6031
Land Lot 179 P 15261 Vol 1718 Fol 812
Description SPECIAL RURAL - PATIO ADDITION
Applicants MINDARIE PATIOS
File Number P07/1615V01
DA07/0522 18/06/2007 30 $322,669.00 Approved
Prop address 42 GIBBS ROAD NOWERGUP WA 6032
Land Lot 4 D 13625 Vol 1104 Fol 700
Description SINGLE HOUSE
Applicants DORWOOD DEVELOPMENTS
File Number P24/0036V01
DA07/0492 12/06/2007 22 $9,000.00 Approved
Prop address 166 VINCENT ROAD WANNEROO WA 6065
Land Lot 112 P 12916 Vol 1543 Fol 702
Description SINGLE HOUSE - OFFICE ADDITION TO TO EXISTING SHED
Applicants VK WRIGHT, WJ WRIGHT
File Number P34/0885V01
DA07/0649 26/07/2007 2 $20,000.00 Approved
Prop address 1182 WANNEROO ROAD ASHBY WA 6065
Land Lot 14 D 37404 Vol 264 Fol 175A
Description SINGLE HOUSE - SHED ADDITION
Applicants CL GENOVESE
File Number P03/0436V01
DA07/0470 24/05/2007 34 $60,000.00 Approved
Prop address 450 FLYNN DRIVE NEERABUP WA 6031
Land Lot 21 P 13583 Vol 1598 Fol 472
Description BULK EARTHWORKS & POWER POLE FOOTINGS
Applicants BENCHMARK PROJECTS
File Number P23/0026V01
DA07/0515 21/06/2007 10 $25,000.00 Approved
Prop address 69 LAKELANDS DRIVE GNANGARA WA 6065
Land Lot 119 P 16139 Vol 1811 Fol 7
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants DG KING
File Number P12/0083V01
File Number P02/0007V01
DA07/0398 11/05/2007 37 $150,000.00 Approved
Prop address PHOENIX HOLDEN 2 BARETTA ROAD WANGARA WA 6065
Land Lot 50 D 89127
Description CHRYSLER JEEP - ADDITIONS TO EXISTING SALES BUILDING
Applicants MAJOR HOLDINGS PTY LTD
File Number P33/0207V01
Applicants MAJOR HOLDINGS PTY LTD
File Number P33/0207V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0482 20/05/2007 17 $60,000.00 Approved
Prop address 69 ROUSSET ROAD MARIGINIUP WA 6065
Land Lot 20 D 30248 Vol 1287 Fol 358
Description STORAGE SHED - RURAL USE
Applicants VP DOAN
File Number P20/0057V01
DA07/0208.01 19/06/2007 11 $0.00 Approved
Prop address BELGRADE PARK VILLAGE 55 BELGRADE ROAD WANNEROO WA 6065
Land Lot 137 D 70350 Vol 1749 Fol 583
Description GROUPED DWELLING - PATIO ADDITION CLOSURE AMENDMENT (UNIT 622)
Applicants OUTDOOR WORLD
File Number P34/1310V01
DA07/0532 26/06/2007 7 $20,000.00 Approved
Prop address 20 LEE-STEERE DRIVE MARIGINIUP WA 6065
Land Lot 33 P 12887 Vol 1538 Fol 391
Description SPECIAL RURAL - EQUESTRIAN ACTIVITY (HORSE ARENA & WORKING AREA
Applicants V ARAVIDIS
File Number P20/0004V01
DA07/0528 25/06/2007 21 $0.00 Approved
Prop address 19 THE LINKS GNANGARA WA 6065
Land Lot 507 P 21845 Vol 2095 Fol 410
Description BUILDING ENVELOPE MODIFICATION
Applicants PF SCOTT
File Number P12/0086V01
DA07/0529 25/06/2007 10 $186,116.00 Approved
Prop address 19 THE LINKS GNANGARA WA 6065
Land Lot 507 P 21845 Vol 2095 Fol 410
Description SINGLE HOUSE
Applicants PF SCOTT
File Number P12/0086V01
DA07/0024 03/01/2007 133 NA Approved
Prop address 86 WESCO ROAD NOWERGUP WA 6032
Land Lot 6 D 34734 Vol 1500 Fol 124
Description EXTRACTIVE INDUSTRY - LIMESTONE
Applicants METEOR NOMINEES PTY LTD
File Number P24/0003V01
DA07/0534 26/06/2007 3 $3,450.00 Approved
Prop address 19A ROSEBANK GARDENS ALEXANDER HEIGHTS WA 6064
Land Lot 1 Vol 1818 Fol 560 S/P 16737
Description GROUP DWELLING - SHED ADDITION (UNIT A)
Applicants MJ MARTIN
File Number P01/1222V01
DA07/0429 16/05/2007 36 $34,500.00 Approved
Prop address 29A WINTERTON WAY GIRRAWHEEN WA 6064
Land Lot 1 Vol 1946 Fol 553 S/P 23261
Description SINGLE HOUSE - PATIO & ROOM ADDITION
Applicants KALMAR PTY LTD
File Number P11/1047V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0376 09/05/2007 3 $3,650.00 Approved
Prop address PINE PLACE 26D BUTTERICK PLACE GIRRAWHEEN WA 6064
Land Lot 4 Vol 2505 Fol 106 S/P 40275
Description GROUPED DWELLING - PATIO ADDITION
Applicants FACTORY DIRECT
File Number P11/0652V01
DA07/0512 18/06/2007 5 $172,585.00 Approved
Prop address 20 CAMBRIAN MALL ALEXANDER HEIGHTS WA 6064
Land Lot 125 P 16330 Vol 1824 Fol 816
Description SINGLE HOUSE - SECOND STOREY ADDITION
Applicants SUMMIT HOMES GROUP
File Number P01/0768V01
DA07/0628 19/07/2007 4 $1,800.00 Approved
Prop address WESTBROOK MEWS 6/15 WESTBROOK WAY GIRRAWHEEN WA 6064
Land Lot 18 Vol 2559 Fol 270 S/P 44797
Description PATIO ADDITION
Applicants DL SCOTT
File Number P11/0955V01
DA07/0560 28/06/2007 3 $8,926.00 Approved
Prop address 74 SHILLINGTON WAY WANNEROO WA 6065
Land Lot 193 P 17297 Vol 1859 Fol 983
Description SINGLE HOUSE - PATIO ADDITION
Applicants SWAN PATIOS
File Number P34/0373V01
DA07/0561 28/06/2007 2 $13,000.00 Approved
Prop address 35 COLONIAL CIRCLE GNANGARA WA 6065
Land Lot 215 P 17238 Vol 1858 Fol 820
Description SINGLE HOUSE - PATIO ADDITION
Applicants SWAN PATIOS
File Number P12/0301V01
DA07/0519 22/06/2007 10 $20,000.00 Approved
Prop address 52 MEADOWLANDS DRIVE MARIGINIUP WA 6065
Land Lot 41 P 17294 Vol 1860 Fol 883
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants F DOVEN
File Number P20/0011V01
DA07/0495 13/06/2007 14 $26,400.00 Approved
Prop address 42 TRIUMPH AVENUE WANGARA WA 6065
Land Lot 48 P 17245
Description WAREHOUSE - LOADING BAY EXTENSION
Applicants OUTDOOR WORLD
File Number P33/0285V01
File Number P26/0041V01
DA07/0588 06/07/2007 12 $5,000.00 Approved
Prop address BAY57 57/30 MANGANO PLACE WANNEROO WA 6065
Land Lot 57 Vol 1787 Fol 057 S/P 15622
Description GROUPED DWELLING -PATIO & CARPORT ADDITION - UNIT 57
Applicants Mr DP PIGGFORD
File Number P34/0051V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0466 31/05/2007 22 $11,280.00 Approved
Prop address 44B WESTGATE WAY MARANGAROO WA 6064
Land Lot 2 Vol 1950 Fol 763 S/P 22966
Description GROUPED DWELLING - PATIO ADDITION (UNIT 44B)
Applicants SWAN PATIOS
File Number P19/0282V01
DA07/0526 20/06/2007 14 $4,400,000.00 Approved
Prop address NURSING HOME 9 AMOS ROAD WANNEROO WA 6065
Land Lot 504 D 85262 Vol 1982 Fol 397
Description AGED OR DEPENDENT PERSONS DWELLINGS
Applicants T & Z PTY LTD
File Number P34/1880V01
DA07/0626 16/07/2007 4 $1,650.00 Approved
Prop address 3/56 BLOODWOOD DRIVE MARANGAROO WA 6064
Land Part Lot 717 P 19385
Description PATIO ADDITION (UNIT 3)
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P19/2192V01
DA07/0577 04/07/2007 9 $15,000.00 Approved
Prop address 35 LEACH WAY GNANGARA WA 6065
Land Lot 106 P 20299 Vol 2027 Fol 286
Description SPECIAL RURAL - FRONT FENCE ADDITION
Applicants GI MAINWARING
File Number P12/0046V01
DA07/0562 29/06/2007 8 $26,600.00 Approved
Prop address 333 BADGERUP ROAD WANNEROO WA 6065
Land Lot 340 D 87829 Vol 2048 Fol 781
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants R WHITTLE
File Number P34/0824V01
DA07/0536 27/06/2007 8 $11,400.00 Approved
Prop address 315 HAWKINS ROAD JANDABUP WA 6065
Land Lot 101 D 84966 Vol 2067 Fol 144
Description SINGLE HOUSE - FREESTANDING GARAGE ADDITION
Applicants DM SUMNER
File Number P14/0012V01
DA07/0493 11/06/2007 23 $6,980.00 Approved
Prop address 1/33 SAVONA GROVE MINDARIE WA 6030
Land Lot 1 Vol 2053 Fol 047 S/P 29638
Description GROUPED DWELLING - PATIO ADDITIONS
Applicants SWAN PATIOS
File Number P22/1284V01
DA07/0556 29/06/2007 9 $15,000.00 Approved
Prop address 322 BADGERUP ROAD GNANGARA WA 6065
Land Lot 504 P 21845 Vol 2095 Fol 407
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants DJ POOLS PTY LTD
File Number P12/0276V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0580 02/07/2007 4 $3,250.00 Approved
Prop address 6 GOLFVIEW PLACE GNANGARA WA 6065
Land Lot 501 P 21845
Description SPECIAL RURAL - CARPORT ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P12/0071V01
DA07/0543 27/06/2007 1 $8,371.00 Approved
Prop address 46 WARRADALE TERRACE LANDSDALE WA 6065
Land Lot 924 P 22545 Vol 2129 Fol 327
Description SINGLE HOUSE - GARAGE ADDITION
Applicants HIGHLINE LTD
File Number P17/1689V01
DA07/0593 02/07/2007 14 $10,000.00 Approved
Prop address 2/17 FINLAY PLACE WANGARA WA 6065
Land Lot 2 Vol 2198 Fol 351 S/P 38512
Description JET POWER BOAT SHOP - SIGNAGE ADDITION
Applicants SIGNMANAGER PTY LTD
File Number P33/0524V01
DA07/0557 25/06/2007 15 $22,000.00 Approved
Prop address 3/5 PEMBROKE ROAD WANGARA WA 6065
Land Lot 3 Vol 2165 Fol 374 S/P 36481
Description INDUSTRIAL - VEHICLE STORAGE
Applicants A LANGER
File Number P33/0368V01
DA07/0575 04/07/2007 2 $5,350.00 Approved
Prop address 7B CAMELOT GROVE CARRAMAR WA 6031
Land Lot 2 Vol 2172 Fol 676 S/P 36702
Description GROUPED DWELLING - PATIO ADDITION (UNIT B)
Applicants DONS OUTDOOR LEISURE
File Number P07/1313V01
DA06/0555 03/08/2006 258 $1,000.00 Approved
Prop address 34 KEY LARGO DRIVE CLARKSON WA 6030
Land Lot 404 P 23839 Vol 2191 Fol 567
Description EXTENSION TO EXISTING TAVERN ALFRESCO
Applicants STINSON NOMINEES PTY LTD
File Number P08/1087V01
DA07/0552 27/06/2007 21 $285,000.00 Approved
Prop address 36 WARMAN STREET NEERABUP WA 6031
Land Lot 78 D 100478
Description WORKSHOP EXTENSION
Applicants EMBLEY INVESTMENTS FAMILY TRUST
File Number P23/0012V01
DA07/0465 01/06/2007 23 $0.00 Refused
Prop address 11 STRELLEY LANE CARRAMAR WA 6031
Land Lot 666 DP 26897 Vol 2505 Fol 611
Description Home Business Application - CATEGORY 2
Applicants KD BURTON
File Number P07/0508V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0518 18/06/2007 12 $326,000.00 Approved
Prop address 10 BOSCASTLE WAY DARCH WA 6065
Land Lot 244 DP 36416 Vol 2540 Fol 544
Description TWO GROUPED DWELLINGS
Applicants NORFOLK HOMES
File Number P09/0445V01
DA07/0469 22/05/2007 43 $1,300.00 Approved
Prop address 27 BELHAVEN TERRACE QUINNS ROCKS WA 6030
Land Lot 941 DP 39545
Description GROUPED DWELLING - UNIT 7 - PATIO ADDITION
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P27/1722V01
DA07/0586 05/07/2007 4 $0.00 Approved
Prop address 28 BASICO AVENUE SINAGRA WA 6065
Land Lot 126 DP 40155 Vol 2568 Fol 809
Description HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY
Applicants AC CONNELL
File Number P29/0164V01
DA07/0625 16/07/2007 4 $4,950.00 Approved
Prop address 18 OVERBECK STREET ASHBY WA 6065
Land Lot 568 DP 41358 Vol 2571 Fol 368
Description PATIO ADDITION
Applicants HIGHLINE LTD
File Number P03/0704V01
DA07/0266 10/04/2007 41 $8,300.00 Approved
Prop address 18 BARCELONA TERRACE HOCKING WA 6065
Land Lot 2 Vol 2605 Fol 181 S/P 48881
Description GROUPED DWELLING - PATIO ADDITION
Applicants PATIO LIVING
File Number P13/1191V01
DA07/0538 26/06/2007 18 $310,500.00 Approved
Prop address 247 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1168 DP 45468 Vol 2597 Fol 875
Description SINGLE HOUSE
Applicants HUTCHCRAFT HOMES
File Number P08/2213V01
DA07/0539 26/06/2007 18 $310,500.00 Approved
Prop address 245 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1169 DP 45468 Vol 2597 Fol 876
Description SINGLE HOUSE
Applicants HUTCHCRAFT HOMES
File Number P08/2212V01
DA07/0540 26/06/2007 18 $310,500.00 Approved
Prop address 243 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1170 DP 45468 Vol 2597 Fol 877
Description SINGLE HOUSE
Applicants HUTCHCRAFT HOMES
File Number P08/2280V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0439 24/05/2007 30 $220,000.00 Approved
Prop address 239 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1172 DP 45468 Vol 2597 Fol 879
Description SINGLE HOUSE
Applicants NORFOLK HOMES
File Number P08/2017V01
DA07/0485 06/06/2007 22 $4,600.00 Approved
Prop address 20 INVESTIGATOR PARADE JINDALEE WA 6036
Land Lot 1511 DP 46267 Vol 2599 Fol 531
Description SINGLE HOUSE - PATIO ADDITION
Applicants KALMAR PTY LTD
File Number P15/0223V01
DA07/0403 15/05/2007 2 $2,850.00 Approved
Prop address 1/46 SIRIUS RAMBLE QUINNS ROCKS WA 6030
Land Part Lot 941 DP 39545
Description GROUPED DWELLING - PATIO ADDITION (UNIT 1)
Applicants HERITAGE OUTDOOR LEISURE CENTRE
File Number P27/2644V01
DA07/0581 04/07/2007 9 $314,090.00 Approved
Prop address 7 IDAHO COURT LANDSDALE WA 6065
Land Lot 267 DP 46214 Vol 2601 Fol 966
Description TWO GROUPED DWELLINGS
Applicants IN VOGUE LIVING PTY LTD
File Number P17/1161V01
DA07/0605 11/07/2007 4 $0.00 Approved
Prop address 47 SHIRALEE BEND CARRAMAR WA 6031
Land Lot 2832 DP 44036 Vol 2603 Fol 770
Description HOME BUISNESS - CATEGORY 2 - MASSAGE THERAPY & PERSONAL TRAINER
Applicants JC HARRINGTON
File Number P07/1363V01
DA07/0199 12/03/2007 72 $600,000.00 Approved
Prop address 55 DENVER AVENUE MADELEY WA 6065
Land Lot 746 DP 47161
Description THREE GROUPED DWELLINGS
Applicants OPTIMA DESIGNS
File Number P18/1330V01
DA07/0460 31/05/2007 26 $0.00 Approved
Prop address 61 KEY LARGO DRIVE CLARKSON WA 6030
Land Lot 506 DP 47105 Vol 2605 Fol 122
Description CHANGE OF USE - SHOWROOM TO BAKER (TENANCY 2)
Applicants HOALY (BUILDER)
File Number P08/0871V02
DA07/0500 14/06/2007 7 $377,296.36 Approved
Prop address 16 WATKINS LOOP TAPPING WA 6065
Land Lot 36 DP 44612 Vol 2608 Fol 207
Description TWO GROUPED DWELLINGS
Applicants JWH GROUP
File Number P31/1442V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0464 31/05/2007 6 $267,470.00 Approved
Prop address 77 WATKINS LOOP TAPPING WA 6065
Land Lot 79 DP 44612 Vol 2608 Fol 250
Description TWO GROUPED DWELLING
Applicants IN VOGUE LIVING PTY LTD
File Number P31/1258V01
DA07/0308 20/04/2007 54 $4,712,000.00 Approved
Prop address AGED PERSONS COMPLEX 629 TWO ROCKS ROAD YANCHEP WA 6035
Land Lot 444 DP 49294 Vol 2619 Fol 352
Description AGED OR DEPENDENT PERSONS DWELLINGS - THIRTY ONE UNITS
Applicants CHURCHES OF CHRIST HOMES AND COMMUNITY SERVICES INC
File Number P36/1135V01
DA07/0558 28/06/2007 8 $3,500.00 Approved
Prop address QUINNS ROCKS SPORTS CLUB 17 TAPPING WAY QUINNS ROCKS WA 6030
Land Part Lot 500 DP 52810
Description QUINNS ROCK SPORTS CLUB - PATIO ADDITION
Applicants MINDARIE PATIOS
File Number P27/1568V01
DA07/0559 28/06/2007 13 $2,522.00 Approved
Prop address 10 WILMOT BEND MADELEY WA 6065
Land Lot 1 Vol 2648 Fol 263 S/P 51401
Description PATIO ADDITION
Applicants OUTDOOR WORLD
File Number P18/1581V01
DA07/0290 13/04/2007 33 $295,890.00 Approved
Prop address 7 MARKETHILL ROAD RIDGEWOOD WA 6030
Land Lot 1136 DP 50078 Vol 2624 Fol 105
Description GROUPED DWELLING
Applicants DANMAR HOMES PTY LTD
File Number P28/0634V01
DA07/0599 10/07/2007 8 $260,483.64 Approved
Prop address 35 CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot 1727 DP 50948 Vol 2627 Fol 060
Description TWO GROUPED DWELLINGS
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/2579V01
File Number P32/0998V01
DA07/0441 24/05/2007 10 $289,560.91 Approved
Prop address 24 SACRAMENTO PARADE HOCKING WA 6065
Land Lot 605 DP 48972 Vol 2635 Fol 188
Description TWO GROUP DWELLINGS
Applicants IN VOGUE LIVING PTY LTD
File Number P13/1423V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0157 23/02/2007 75 $305,492.73 Approved
Prop address 28 SACRAMENTO PARADE HOCKING WA 6065
Land Lot 607 DP 48972 Vol 2635 Fol 190
Description TWO GROUPED DWELLINGS
Applicants JWH PTY LTD
File Number P13/1417V01
DA07/0359 04/05/2007 32 $280,560.00 Approved
Prop address 20 ROMAINE LOOP DARCH WA 6065
Land Lot 800 DP 50063 Vol 2640 Fol 833
Description SINGLE DWELLING
Applicants APG HOMES PTY LTD
File Number P09/1634V01
DA07/0422 17/05/2007 33 $145,000.00 Approved
Prop address 10 JEDBURGH LOOP SINAGRA WA 6065
Land Lot 46 Vol 2636 Fol 946 S/P 47046
Description GROUPED DWELLING
Applicants HIGHBURY HOMES (WA) PTY LTD
File Number P29/0506V01
DA07/0258 04/04/2007 26 $144,686.00 Approved
Prop address 17A ST LOUIS AVENUE HOCKING WA 6065
Land Lot 1 Vol 2644 Fol 888 S/P 51579
Description GROUPED DWELLING (17A)
Applicants VENTURA SPECIAL PROJECTS
File Number P13/1034V01
DA07/0260 04/04/2007 27 $142,490.00 Approved
Prop address 17B ST LOUIS AVENUE HOCKING WA 6065
Land Lot 2 Vol 2644 Fol 889 S/P 51579
Description GROUPED DWELLING (17B)
Applicants VENTURA SPECIAL PROJECTS
File Number P13/1034V01
DA07/0323 23/04/2007 33 $299,375.45 Approved
Prop address 21 OTUNIC WAY MADELEY WA 6065
Land Lot 714 DP 50839 Vol 2647 Fol 605
Description TWO GROUPED DWELLINGS
Applicants JWH GROUP
File Number P18/1583V01
DA07/0541 27/06/2007 10 $438,500.00 Approved
Prop address 16 OTUNIC WAY MADELEY WA 6065
Land Lot 721 DP 50839 Vol 2647 Fol 612
Description TWO GROUPED DWELLINGS
Applicants ROSMOND HOMES
File Number P18/1559V01
DA07/0621 18/07/2007 2 $6,950.00 Approved
Prop address HARBOURSIDE VILLAGE 80 THE RAMBLE MINDARIE WA 6030
Land Lot 1300 Sec 11 D 100611 Vol 2661 Fol 510
Description PATIO ADDITION
Applicants M RAY, KJ RAY
File Number P22/2188V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0583 27/06/2007 23 $253,150.00 Approved
Prop address 18 HENSON WAY CLARKSON WA 6030
Land Lot 2403 DP 53126 Vol 2649 Fol 730
Description TWO GROUPED DWELLINGS
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3386V01
DA07/0545 27/06/2007 7 $130,075.00 Approved
Prop address 19 DULLES WAY CLARKSON WA 6030
Land Lot 2320 DP 53126 Vol 2649 Fol 714
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3177V01
DA07/0548 27/06/2007 7 $125,837.00 Approved
Prop address 17 DULLES WAY CLARKSON WA 6030
Land Lot 2321 DP 53126 Vol 2649 Fol 715
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3402v01
DA07/0547 27/06/2007 7 $120,955.00 Approved
Prop address 15 DULLES WAY CLARKSON WA 6030
Land Lot 2322 DP 53126 Vol 2649 Fol 716
Description SINGLE HOUSE
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3318V01
DA07/0602 11/07/2007 7 $253,152.73 Approved
Prop address 9 DEKALB LINK CLARKSON WA 6030
Land Lot 1978 DP 53864 Vol 2650 Fol 532
Description TWO GROUPED DWELLINGS
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3258V01
DA07/0622 17/07/2007 9 $128,865.00 Approved
Prop address 12 LA MIRADA AVENUE CLARKSON WA 6030
Land Lot 1890 DP 54563 Vol 2650 Fol 585
Description SINGLE DWELLING
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3287V01
DA07/0285 05/04/2007 79 $800,000.00 Approved
Prop address 123 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 436 DP 52869 Vol 2650 Fol 989
Description FIVE (5) WAREHOUSES
Applicants VESPOLI CONSTRUCTIONS
File Number P33/0597V01
DA07/0430 18/05/2007 42 $970,000.00 Approved
Prop address 84 DISTINCTION ROAD WANGARA WA 6065
Land Lot 475 DP 52870 Vol 2650 Fol 396
Description WAREHOUSE & INDUSTRIAL x 12
Applicants VESPOLI ENTERPRISES PTY LTD
File Number P33/0610V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/07/2007 00:00:00 AND 31/07/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0510 19/06/2007 9 $250,000.00 Approved
Prop address 25 SEADRIFT STREET YANCHEP WA 6035
Land Lot 98 DP 53320 Vol 2652 Fol 207
Description SINGLE HOUSE
Applicants W BILLINGTON
File Number P36/1566V01
DA07/0546 27/06/2007 20 $350,000.00 Approved
Prop address 53 BORANUP AVENUE CLARKSON WA 6030
Land Lot 594 DP 52774 Vol 2656 Fol 755
Description SHOWROOM/WAREHOUSE
Applicants VESPOLI CONSTRUCTIONS PTY LTD
File Number P08/3339V01
DA07/0550 28/06/2007 4 $400,000.00 Approved
Prop address 47 BORANUP AVENUE CLARKSON WA 6030
Land Lot 597 DP 52774 Vol 2656 Fol 758
Description WAREHOUSE
Applicants S LINKLATER
File Number P08/3315v01
DA07/0551 28/06/2007 4 $400,000.00 Approved
Prop address 45 BORANUP AVENUE CLARKSON WA 6030
Land Lot 598 DP 52774 Vol 2656 Fol 759
Description WAREHOUSE
Applicants S LINKLATER
File Number P08/3316V01
DA07/0600 10/07/2007 10 $130,350.00 Approved
Prop address 43 ARVADA STREET CLARKSON WA 6030
Land Lot 2304 DP 53859 Vol 2658 Fol 884
Description SINGLE DWELLING
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3388V01
DA07/0475 21/05/2007 14 $468,700.00 Approved
Prop address 1 LA TROBE STREET LANDSDALE WA 6065
Land Lot 211 DP 42129 Vol 2660 Fol 173
Description TWO GROUPED DWELLINGS
Applicants VM BUILDING
File Number P17/1674V01
DA07/0476 21/05/2007 14 $468,700.00 Approved
Prop address 4 BOLOGNA VISTA LANDSDALE WA 6065
Land Lot 222 DP 42129 Vol 2660 Fol 177
Description TWO GROUPED DWELLINGS
Applicants VM BUILDING
File Number P17/1675V01
DA07/0474 21/05/2007 14 $468,700.00 Approved
Prop address 2 BOLOGNA VISTA LANDSDALE WA 6065
Land Lot 223 DP 42129 Vol 2660 Fol 178
Description TWO GROUPED DWELLINGS
Applicants VM BUILDING
File Number P17/1676V01
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File Ref: S09/0008
File Name: FC Subdivision Applications determined under delegated authority during July 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: K Robbins
Meeting Date: 28 August 2007
Attachments: 15
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Issue
Determination of subdivision applications processed in the period for the month of July 2007 under delegated authority.
Detail
The West Australian Planning Commission (WAPC) is responsible for determining all subdivision applications within the State. Applications for approval are lodged with the WAPC and are referred to local governments and affected public bodies for comment. Comments are made within 42 days of receiving the application after which the Commission determines the applications. There is a right of appeal by the applicant if aggrieved with the Commission’s decision.
Council has delegated to the Chief Executive Officer its functions relating to the provision of comments to the Commission on subdivision applications. The Chief Executive Officer has in turn delegated to the Planning and Development Directorate this responsibility.
Those applications considered to be either controversial in nature or contrary to Council policy, are referred to Council for consideration. All other applications are dealt with in respect to the following categories.
SCU 1 Subdivision applications received which are generally consistent with an approved or Agreed Structure Plan (including Outline Development Plan and Development Guide Plan).
SCU 2 Subdivision applications previously supported, or not supported by Council and subsequently determined by the Western Australian Planning Commission (WAPC) consistent with the Council’s recommendation.
SCU 3 Applications for extension of subdivisional approval issued by the WAPC which were previously supported by Council.
SCU 4 Applications for subdivision or amalgamation which result from conditions of development approval given by or on behalf of Council.
SCU 5 Applications for subdivision or amalgamation of lots which would allow the development of the land for uses permitted in the zone within which that land is situated including applications involving the excision of land for road widening, sump sites, school sites, etc.
SCU 6 Applications for subdivision or amalgamation of lots contrary to Council or WAPC Policy or are not generally consistent with an approved or Agreed Structure Plan.
The following table provides the details of the subdivision applications dealt with under delegated authority in the period for the month of 1 July 2007.
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Recommendation
That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period for the month of July 2007 as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
135195 6.7.07 |
6 Kent Road, Marangaroo R P Oliver |
Residential SCU1 |
Support |
13.7.07 |
2 |
134770 28.5.07 |
16 Hazel Avenue, Quinns Rocks JG Lewis |
Residential SCU1 |
Support |
2.7.07 |
3 |
134801 29.5.07 |
1 Smales Road, Quinns Rocks JF Griffiths & MG Williams |
Residential SCU1 |
Support |
17.7.07 |
4 |
135047 25.6.07 |
60 Kiln Road, Nowergup Quito Pty Ltd |
Rural Resource SCU1 |
Support |
17.7.07 |
5 |
135027 21.6.07 |
37 Denman Gardens, Landsdale R & F Seragusana |
Urban Dev SCU1 |
Support |
16.7.07 |
6 |
135029 21.6.07 |
37 Denman Gardens, Landsdale R & F Seragusana |
Urban Dev SCU1 |
Support |
16.7.07 |
7 |
135013 20.6.07 |
39 Kemp Street, Pearsall Gundaroo Investments Pty Ltd |
Urban Dev SCU1 |
Support |
4.7.07 |
8 |
135110 29.6.07 |
16 Foreshore Vista, Yanchep JE & SM Daly |
Residential SCU5 |
Support |
9.7.07 |
9 |
1064-07 2.7.07 |
1 Tadorna Entrance, Tapping C & S McDarby, F & A Daly |
Urban Dev SCU1 |
Support |
11.7.07 |
10 |
134508 13.7.07 |
2359 Marmion Ave, Jindalee Carine Nominees Pty Ltd |
Urban Dev SCU1 |
Support |
24.7.07 |
11 |
134787 29.5.07 |
19 Jamaica Lane, Clarkson LandCorp |
Urban Dev SCU1 |
Support |
10.7.07 |
12 |
134639 16.5.07 |
61 Landsdale Road, Darch B & A Klarich |
Urban Dev SCU5 |
Support |
5.7.07 |
13 |
904-07 12.6.07 |
15 Traminer Street, Pearsall W, S & P Searle |
Urban Dev SCU5 |
Support |
16.7.07 |
14 |
134702 23.5.07 |
1000 Joondalup Drive, Banksia Grove Peet & Co Ltd |
Business/Sp Res 02 SCU1 |
Support |
5.7.07 |
15 |
134701 23.5.07 |
1000 Joondalup Drive, Banksia Grove Peet & Co Ltd |
Business/Sp Res 02 SCU1 |
Support |
6.7.07 |
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File Ref: S24/0115V01
File Name: HA Appointment of Acting Director Planning and Development.doc This line will not be printed dont delete
Responsible Officer: Acting Director, Planning and Development
Disclosure of Interest: Nil
Author: Mark Donnelly
Meeting Date: 28 August 2007
Attachments: Nil
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Issue
To consider the appointment of an Acting Director, Planning and Development from 20 August to 25 September 2007 inclusive.
Background
The Director, Planning and Development is intending to take annual leave, combined with attendance at a Sustainable City Development Conference, between 20 August 2007 to 25 September 2007 inclusive, and an Acting Director, Planning and Development will need to be appointed during the above period.
Detail
Under the Local Government Act (1995), Council is required to endorse the commendation of the Acting Chief Executive Officer to appoint senior management and any person acting in the positions.
The Acting Chief Executive Officer requests approval to appoint the Manager, Building and Health Services, Mr Mark Donnelly, as Acting Director, Planning and Development for the period 20 August 2007 to 25 September 2007 inclusive.
Comment
Nil
Statutory Compliance
The Local Government Act (1995) s5.36 requires Council to endorse the recommendation of the Acting Chief Executive Officer to appoint senior employees into acting positions.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council ENDORSES the recommendation of the
Acting Chief Executive Officer to appoint the Manager, Building and Health
Services, Mr Mark Donnelly, to the position of Acting Director, Planning and
Development for the period 20 August 2007 to
25 September 2007 inclusive.
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S09/0074V02
File Name: HA Energy Action Plan Review Public Consultation.doc This line will not be printed dont delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Mathilde Breton
Meeting Date: 28 August 2007
Attachments: 1
StartStrip - This line will not be printed Please do NOT delete
Issue
To consider release of the draft Energy Action Plan 2007-2012 for public consultation for a period of four weeks.
Background
The City of Wanneroo joined the Cities for Climate Protection (CCP™) program in April 2003. CCP is an international initiative of the International Council for Local Environmental Initiatives (ICLEI) to assist Local Governments around the world to reduce their greenhouse gas emissions.
The Program is based on a five Milestone framework:
Milestone 1 |
Preparation of an inventory of greenhouse gas emissions for both Council and Community activities and a forecast of emissions growth for the future. |
Milestone 2 |
Setting of a reduction goal for corporate and community emissions. |
Milestone 3 |
Preparation and adoption of an Energy Action Plan documenting measures to be undertaken to achieve the reduction goal. |
Milestone 4 |
Implementation of the Energy Action Plan (minimum 5% of its Milestone 2 reduction goal) |
Milestone 5 |
Monitoring and reporting on achievements and progress. |
In November 2003, Council committed to reducing its own greenhouse gas emissions by 25% and the community’s emissions by 20% by 2012. The targets were set on a per capita basis to take the City’s population growth into account (PD16-11/03).
In May 2004, Council endorsed an Energy Action Plan (PD03-05/04), that outlined the City’s strategy to reduce greenhouse gas emissions within Council’s own operations (buildings, fleet, waste and staff education) and in the community (residential, commercial/industrial, transport, streetlights, waste and community education). The Energy Action Plan listed 55 actions recommended for implementation from 2004 to 2012.
After successfully completing the five milestones of the CCP program, Council agreed to join the CCP Plus program (PD11-09/06) in September 2006. The CCP Plus program provides support to Local Governments that have moved beyond the five-milestone framework to keep striving towards their greenhouse gas reduction targets. It is composed of three components: Planning and Review, Organisational Review and Advancing Action Projects.
Detail
Three years after adoption, the Energy Action Plan is due for review for the following reasons:
· Sustainable technologies have progressed;
· Valuable lessons were learnt during the three-year implementation of the initial Energy Action Plan;
· Climate change has become a major issue for Local Governments;
· The City of Wanneroo’s new Strategic Plan 2006-2021 was released, demonstrating the importance given by Council to environmental sustainability; and
· A review of the Energy Action Plan was required to achieve the Planning and Review milestone of the CCP Plus program.
The City is better prepared to strive towards further reducing its greenhouse gas emissions and encouraging and supporting the local community to adopt a more sustainable lifestyle.
A stringent process was adopted to streamline the initial Energy Action Plan, identifying strengths and weaknesses. From this assessment, actions were removed, carried forward, modified or added.
In the draft reviewed Energy Action Plan, 41 actions are proposed for implementation from 2007 to 2012, 22 in the corporate sector and 19 in the community sector (refer Attachment 1).
Consultation
A consultation strategy was presented to the City’s Community Consultation Review Panel in February 2007. It included two stages:
· An internal staff consultation stage; and
· A community consultation stage.
An extensive staff consultation process was undertaken in the last six months. The draft revised list of actions was endorsed by the City’s Energy Steering Team at its meeting on 7 May 2007.
An extensive staff consultation process was undertaken in the last six months. The draft revised list of actions was endorsed by the City’s Energy Steering Team at its meeting on 7 May 2007.
This process included gaining agreement on the responsible Service Units, the timeframes for implementation, resource requirements and incorporation of all actions into Service Unit Plans.
The community was also involved in the early stages of the review through the Environmental Advisory Committee (EAC). The EAC Energy Efficiency Working Group provided valuable input to the review by preparing a list of projects and programs in the community education sector that could be included in the revised Energy Action Plan. The reviewed list of actions was considered and endorsed by the EAC at its meeting on 23 May 2007.
The consultation strategy also recommended advertising the reviewed Energy Action Plan for public comment to give the wider community the opportunity to provide input into the greenhouse strategy. It is proposed to advertise the draft reviewed Energy Action Plan in the community paper and City’s website for a four-week period. Letters will also be sent to local environmental groups, residents’ associations and the Wanneroo Business Association.
Comment
The emphasis was put on developing actions that were achievable and tailored to Wanneroo’s local situation, as well as being SMART (Specific, Measurable, Achievable, Realistic and Timebound) actions.
All 40 actions will be included in relevant Service Unit Plans. Responsible service units will be accountable for implementing the recommended actions in the specified timeframe and for regularly reporting on progress.
The initial Energy Action Plan was heavily focused on actions related to internal Council issues. The review provides a greater focus on promoting greenhouse gas abatement programs within the community. It also provides a more robust framework for tracking greenhouse gas emissions and reporting on abatements. These two measures were recommended by the CCP Milestone 5 Report.
Council’s greenhouse emissions are still higher than desirable if we are to meet the Milestone 2 emissions reduction target set in 2003. The City needs to ensure the continued success of its Greenhouse Gas Reduction Strategy and this is what this revised Energy Action Plan aims to achieve. It is based on strong, practical actions recommending reducing emissions from Council’s own operations and promoting emission reductions by households and businesses.
Some of the recommended actions are of a high profile such as investigating the installation of photovoltaic cells for the Civic Centre or preparing a sustainable residential development policy. All recommended actions seek to achieve significant greenhouse gas abatements, in the corporate and community sectors.
Climate change has become a main concern for Local Governments and Council has the opportunity to show leadership in reducing greenhouse gas emissions.
The achievability of all recommended actions was a key consideration during the review of this revised Energy Action Plan.
The summarized list of recommended actions have been attached to this report. More details are provided on the actions in the full report, along with information on climate change and its potential impacts for the City, report on progress achieved in the Energy Action Plan 2004-2007 and the City’s latest greenhouse gas emissions as per the CCP Milestone 5 reinventory.
The full draft reviewed Energy Action Plan 2007-2012 has been placed in the Elected Members’ Reading Room due to the size of the report.
Statutory Compliance
Nil
Strategic Implications
The Energy Action Plan was endorsed by Council in May 2004. It is a key strategic document that addresses the following Strategic Plan Outcome Objectives:
“1.3 Improve management, recycling and re-use of waste.
1.3.1 Develop and implement a plan to address waste reduction, re-use, and recycling.
1.3.2 Support the Mindarie Regional Council establishment of a resource recovery facility.
1.6 Minimise the incidence and impact of pollution
1.6.1 Implement the Cities for Climate Protection program.
1.6.5 Promote sustainable industry and cleaner production.”
The Environmental pillar of the Strategic Plan also states “We will encourage the reduction of greenhouse emissions and the use of alternative energy”.
Policy Implications
Nil
Financial Implications
Council funding will be allocated through the annual planning and budget process. External funding will be sought when applicable.
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. ENDORSES the draft reviewed Energy Action Plan 2007-2012.
2. RELEASES the draft reviewed Energy Action Plan 2007-2012 for a four-week public consultation period.
EndOfRecommendation - This line will not be printed Please do NOT delete
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ATTACHMENT 1
Page 1 of 6
CORPORATE ACTIONS
|
|||||||
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
||
GENERAL ACTIONS |
1 |
Establish a process to capture the City's energy consumption data. |
Contracts & Property |
Oct-07 |
Jul-08 |
||
2 |
Report annually to Council on the City's energy and fuel consumption and waste production (as per the recycling audit). |
Smart Growth |
Aug-08 |
Ongoing |
|||
3 |
Investigate offsetting some of the City's greenhouse gas emissions by undertaking bushland conservation and/or revegetation projects. |
Infrastructure Maintenance |
Jan-09 |
Jun-09 |
|||
STAFF EDUCATION |
4 |
a |
Develop a City of Wanneroo-branded education and training program for staff, covering energy efficiency, waste reduction/recycling and alternative transport, with support from Waste & Fleet services and IT services. |
Smart Growth |
Sep-07 |
Jun-08 |
|
b |
Implement the City of Wanneroo-branded education and training program for staff. |
Smart Growth |
Jun-08 |
Ongoing |
|||
5 |
Incorporate an Energy Saving category into the City's Innovation Award Scheme. |
Human Resources |
Sep-07 |
Dec-07 |
|||
BUILDINGS |
6 |
a |
Prepare a Policy on the energy efficiency requirements of the City's building assets (new buildings and upgrades). |
Smart Growth |
Nov-07 |
April-08 |
|
b |
Incorporate energy efficiency requirements for new building assets as identified by the City's Energy Efficiency Policy. |
Contracts & Property |
Feb-08 |
Ongoing |
|||
7 |
Undertake an energy audit of all City's building assets. |
Infrastructure Maintenance |
Jul-08 |
Jun-09 |
|||
8 |
Implement audit recommendations identified to have highest cost-benefit (including lighting, external building security lighting, timers, air-conditioning, electrical appliances, BMCS). |
Infrastructure Maintenance |
Jul -09 |
Jun-12 |
|||
ATTACHMENT 1
Page 2 of 6
CORPORATE ACTIONS
|
|||||
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
|
9 |
Investigate opportunities for the use of renewable energy technologies to provide power to the Civic Centre and a City’s community centre or library. |
Smart Growth |
Oct-07 |
Apr-09 |
10 |
Provide recommendations for the supply of GreenPower to the City's infrastructure assets. |
Smart Growth |
Oct-07 |
Feb-09 |
|
11 |
Purchase Energy Star compliant office equipment (computers, photocopiers, printers, scanners). |
IT Services |
Sep-07 |
Ongoing |
|
12 |
Activate all energy reduction facilities (Energy Star) on existing and new office equipment. |
IT Services |
Sep-07 |
Ongoing |
|
13 |
Establish processes to enable 100% recycling of the City's e-waste (toner and printer cartridges, computers, mobile phones, phones, faxes, printers). |
IT Services |
Sep-07 |
Jun-09 |
|
LIGHTING |
14 |
Install energy-efficient lighting in new City-controlled road, park and car park infrastructure. |
Infrastructure Projects |
Sep-07 |
Ongoing |
15 |
Negotiate a revised StreetVision contract that incorporates energy performance. |
Infrastructure Maintenance |
Sep-07 |
Jun-12 |
|
FLEET |
16 |
Develop a process for monitoring the usage of different fuel types for the City's fleet. |
Waste & Fleet Services |
Sep-07 |
Dec-07 |
17 |
Evaluate and report on the performance (whole of life cycle costs) of the City's fleet, including alternative fuel and power generation vehicles currently trialled. |
Waste & Fleet Services |
Sep-07 |
Dec-08 |
|
18 |
Provide incentives to staff to use alternative transport (public transport, walking, cycling, car pooling). |
Human Resources |
Jan-08 |
Jun-08 |
|
19 |
Develop a business case to implement a Global Positioning System (GPS), an Engine Management System and Route Planning software to all waste collection vehicles to improve fleet routing and control. |
Waste & Fleet Services |
Jun-07 |
Jun-09 |
ATTACHMENT 1
Page 3 of 6
CORPORATE ACTIONS
|
|
||||||||
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
|
|||
WATER |
20 |
Continue the installation of energy efficient motors for new bore pumps and for the replacement of old pumps and motors. |
Infrastructure Maintenance |
Sep-07 |
Jun-12 |
||||
WASTE |
21 |
a |
Undertake annually an internal recycling audit of the Civic Centre, the Ashby Operational Centre, the Business Grow Centre, Aquamotion Aquatic Centre and all Council libraries and make recommendations for improvement. |
Waste & Fleet Services |
Jun-08 |
Ongoing |
|||
b |
Implement the recommendations of the Recycling Audit. |
Waste & Fleet Services |
Jan-09 |
Jun-12 |
|||||
ATTACHMENT 1
Page 4 of 6
|
COMMUNITY SECTOR
|
|||||||||
|
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
||||
COMMUNITY EDUCATION |
22 |
a |
Develop a Marketing and Communication Plan to raise community's awareness of the impacts of climate change and how to become more energy efficient, with support from Marketing Services. |
Smart Growth |
Dec-07 |
Jun-08 |
|
|||
b |
Implement the Climate Change & Energy Efficiency Marketing and Communication Plan. |
Smart Growth |
Jun-08 |
Ongoing |
|
|||||
23 |
Include the latest information on the City's website on how to save energy at home, how to design an energy-efficient home, alternative transport and waste reduction/recycling opportunities. |
Smart Growth |
Dec-07 |
Jun-08 |
|
|||||
24 |
Prepare a brochure providing information on sustainable living in Wanneroo to be distributed to all local residents. |
Smart Growth |
Jun-08 |
Dec-08 |
|
|||||
25 |
Implement the Living Smart Program. |
Smart Growth |
Dec-08 |
Dec-09 |
|
|||||
26 |
a |
Investigate opportunities to provide subsidised or low cost Compact Fluorescent Lights (CFLs) to local residents. |
Smart Growth |
Oct-07 |
Mar-08 |
|
||||
b |
Implement the CFLs distribution program. |
Smart Growth |
Apr-08 |
Feb-09 |
|
|||||
RESIDENTIAL |
27 |
Prepare a sustainable residential development policy to assist in determining planning development applications. |
Smart Growth |
Jun-08 |
Jun-09 |
|
||||
28 |
Work in partnership with a developer to design and construct an energy efficient dwelling to showcase sustainable best practice. |
Building & Health |
Sep-07 |
Dec-08 |
|
|||||
ATTACHMENT 1
Page 5 of 6
COMMUNITY SECTOR
|
||||||||
|
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
|
|
|
|
29 |
Provide new landowners with information on how to design a sustainable house when the City is informed that property settlement has occurred. |
Smart Growth |
Jan-08 |
Ongoing |
|
|
|
30 |
Investigate removing environmentally restrictive covenants on new residential developments, in partnership with the UDIA and other relevant stakeholders. |
Smart Growth |
Jan-09 |
Oct-09 |
|
||
|
31 |
Promote the HIA GreenSmart program to the local building industry. |
Smart Growth |
Sep-08 |
Mar-08 |
|
||
|
COMMERCIAL/ INDUSTRIAL |
32 |
Continue and expand the Eco-Business Assessment program, subject to funding/sponsorship opportunities. |
Economic Development |
Sep-07 |
Jun-08 |
|
|
|
33 |
Research and showcase local companies and organisations that provide sustainable products and services. |
Economic Development |
Sep-07 |
Ongoing |
|
||
|
TRANSPORT |
34 |
a |
Prioritise the top five areas to extend the Travel Smart Household programme in the City of Wanneroo. |
Infrastructure Planning |
Sep-07 |
Oct-07 |
|
|
b |
Extend the implementation of the Travel Smart Household programme to five other City of Wanneroo's suburbs, subject to Council and DPI’s approval and funding. |
Infrastructure Planning |
Oct-07 |
Jun-12 |
|
||
|
35 |
Prepare a Transport Strategy, with a focus on sustainable transport. |
Infrastructure Planning |
Dec-07 |
Jun-09 |
|
||
|
36 |
a |
Review the City of Wanneroo Local Area Bike Plan. |
Infrastructure Planning |
Sep-07 |
Oct-08 |
|
|
|
b |
Implement the City of Wanneroo Local Area Bike Plan. |
Infrastructure Projects |
Oct-08 |
Oct-11 |
|
||
|
37 |
Work with schools and other relevant stakeholders to reduce car trips to and from school. |
Infrastructure Planning |
Jan-08 |
Jun-12 |
|
||
|
38 |
Investigate opportunities for a localised area transport scheme. |
Infrastructure Planning |
Apr-08 |
Oct-08 |
|
||
ATTACHMENT 1
Page 6 of 6
COMMUNITY SECTOR
|
|||||
SUB-SECTOR |
NUMBER |
ACTION |
RESPONSIBLE SERVICE UNIT |
START DATE |
FINISH DATE |
WASTE |
39 |
a |
Develop an action plan to encourage recycling and waste minimisation efforts by residents, schools and businesses. |
Waste & Fleet Services |
Dec-08 |
Jun-09 |
b |
Implement the Community Recycling and Waste Minimisation Action Plan. |
Waste & Fleet Services |
July-09 |
Jun-12 |
||
40 |
Participate in the construction of the Mindarie Resource Recovery facility to increase Council's recycling capacity. |
Waste & Fleet Services |
TBA, pending MRC's agenda |
EndOfAttachment - Do not delete this line will not be printed
Nil
File Ref: S13/0002V01
File Name: BA Warrant of Payments For the Period to 31 July 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Director Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 28 August 2007
Attachments: Nil
StartStrip - This line will not be printed Please do NOT delete
Issue
Presentation to the Council of a list of accounts paid for the month of July, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in July -
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – JULY 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Bank Fees Debited RECOUP FROM MUNICIPAL FUND |
65085 - 65454 613 - 623
|
$2,125,563.55 $4,825,212.39 $6,950,775.94 ($5,213.49) ($52.00) ______$17.50 $6,945,527.95 |
Municipal Fund – Bank A/C Accounts Paid – JULY 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$6,951,750.75 $2,501,819.47 $9,453,570.22 |
Town Planning Scheme Accounts Paid – JULY 2007 Cell 6 Cell 8 TOTAL ACCOUNTS PAID |
000054 000025
|
$26.00 $26.00 $52.00 |
At the close of July outstanding creditors amounted to $326,831.95.
Consultation
Nil.
Comment
The list of accounts paid by cheque and electronic transfer in JULY 2007 and the end of month total of outstanding creditors for the month of JULY 2007 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
Nil.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority
Recommendation
That Council RECEIVES the list of Cheques and EFT’s drawn for the month of July, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – JULY 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Bank Fees Debited RECOUP FROM MUNICIPAL FUND |
65085 - 65454 613 - 623
|
$2,125,563.55 $4,825,212.39 $6,950,775.94 ($5,213.49) ($52.00) ______$17.50 $6,945,527.95 |
Municipal Fund – Bank A/C Accounts Paid – JULY 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$6,951,750.75 $2,501,819.47 $9,453,570.22 |
Town Planning Scheme Accounts Paid – JULY 2007 Cell 6 Cell 8 TOTAL ACCOUNTS PAID |
000054 000025
|
$26.00 $26.00 $52.00 |
WARRANT OF PAYMENTS JULY 2007 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00065085 |
03/07/2007 |
Wanneroo Adult Day Centre Petty Cash |
$100.00 |
|
|
Petty Cash |
|
00065086 |
03/07/2007 |
City of Wanneroo |
$250.00 |
|
|
Cash Advance For Wesley Millers (Resignation From Ranger & Safety Services) |
|
00065087 |
05/07/2007 |
RAAFA Association Inc |
$14,642.89 |
|
|
Rates Refund P/N 196196 85 Hester Avenue - Pension Rebate |
|
00065088 |
05/07/2007 |
Dept of Housing and Works |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065089 |
05/07/2007 |
MI Denteith & VD Hewitt |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065090 |
05/07/2007 |
JM Gallagher |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065091 |
05/07/2007 |
KM & CJ Scullion |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065092 |
05/07/2007 |
LW Swietojanski |
$150.00 |
|
|
Vehicle Crossing Subsidy |
|
00065093 |
05/07/2007 |
WA Volleyball Assoc |
$600.00 |
|
|
Sponsorship Request - Support Chelsea Clarke, Hayley Smith & Samahra Eames At The U17 Australian Junior Volleyball Championships |
|
00065094 |
05/07/2007 |
Wanneroo Senior High School |
$110.00 |
|
|
Community Event Sponsorship For The Production Of "The Batavia Children And Batavia Ghosts" |
|
00065095 |
05/07/2007 |
Basketball Western Australia |
$400.00 |
|
|
Sponsorship Request For Gabriella Clayton & Meghan D'Arcy To Attend U18 National Basketball Championships In Tasmania 5-15/07/07 |
|
00065096 |
05/07/2007 |
Keady School of Irish Dancing |
$500.00 |
|
|
Sponsorship Request For Dara McAleer To Attend Irish Dance Championships In Sydney 22-24/06/07 |
|
00065097 |
05/07/2007 |
Gymnastics WA |
$200.00 |
|
|
Sponsorship Request For Ria Bakewell To Attend Trampoline National Age Championships In Victoria 30/06-04/07/07 |
|
00065098 |
05/07/2007 |
Julie Wann |
$189.50 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065099 |
05/07/2007 |
Libby Schotte |
$532.50 |
|
|
Bond Refund |
|
00065100 |
05/07/2007 |
Moolander Care & Learning Centre Inc |
$200.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00065101 |
05/07/2007 |
Watson Property Group |
$145.51 |
|
|
Subdivision Fee Refund Madeley Stage 5 - Paid Twice |
|
00065102 |
05/07/2007 |
A Signey-Newton |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065103 |
05/07/2007 |
Janine Spaeni |
$154.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065104 |
05/07/2007 |
Mike Freeman |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065105 |
05/07/2007 |
A Ngoc Ngo |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065106 |
05/07/2007 |
RA Pope |
$263.65 |
|
|
Vehicle Crossing Subsidy |
|
00065107 |
05/07/2007 |
B Taneska |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065108 |
05/07/2007 |
AB & I Cox |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065109 |
05/07/2007 |
Fisseha Gerbremaskel Abeba Kalat |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065110 |
05/07/2007 |
Yves Frans Paul Schoof |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065111 |
05/07/2007 |
S Miller & R Talib |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065112 |
05/07/2007 |
B Fuzik & E Opemee |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065113 |
05/07/2007 |
Brian Wright |
$532.50 |
|
|
Bond Refund |
|
00065114 |
05/07/2007 |
Cancelled |
|
00065115 |
05/07/2007 |
Brooke Stone Holdings Pty Ltd |
$240.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00065116 |
05/07/2007 |
Department of Consumer & Employment |
$28.00 |
|
|
Bond Refund - Paid Twice |
|
00065117 |
05/07/2007 |
J Haigh |
$35.70 |
|
|
Aquamotion - Membership |
|
00065118 |
05/07/2007 |
N Higgs |
$65.12 |
|
|
Aquamotion - Membership |
|
00065119 |
05/07/2007 |
A Hafeez |
$80.00 |
|
|
Swim School Refund - R Hafeez |
|
00065120 |
05/07/2007 |
A Hafeez |
$148.00 |
|
|
Swim School Refund - M Hafeez |
|
00065121 |
05/07/2007 |
A Hafeez |
$85.00 |
|
|
Swim School Refund - S Hafeez |
|
00065122 |
05/07/2007 |
Julie Kenyon |
$500.00 |
|
|
Facility Hire Refund |
|
00065123 |
05/07/2007 |
JL & AJ Cooksey |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065124 |
05/07/2007 |
Pineview Lifestyle Village Pty Ltd |
$1,658.00 |
|
|
Rates Refund P/N217617 48 Ashley Road - Pension Rebate |
|
00065125 |
05/07/2007 |
City of Wanneroo |
$114.65 |
|
|
Rates Refund P/N189113 - Rates Paid In Error For Commercial Rubbish Charge Brighton Beach Physio Centre |
|
00065126 |
05/07/2007 |
Aboriginal Seniors Group Petty Cash |
$100.00 |
|
|
Petty Cash |
|
00065127 |
05/07/2007 |
Alexander Heights Adult Day Care Petty Cash |
$49.20 |
|
|
Petty Cash |
|
00065128 |
05/07/2007 |
Cancelled |
|
00065129 |
05/07/2007 |
Aquamotion Office Petty Cash |
$121.30 |
|
|
Petty Cash |
|
00065130 |
05/07/2007 |
Building & Construction Industry |
$50,547.87 |
|
|
Building & Construction Levy Collections 18/06-29/06/07 |
|
00065131 |
05/07/2007 |
Mary Colvin |
$65.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065132 |
05/07/2007 |
Corporate Services Petty Cash |
$849.05 |
|
|
Petty Cash |
|
00065133 |
05/07/2007 |
Customer Service Council Inc |
$595.00 |
|
|
Membership Subscription Fees - Customer Relations |
|
00065134 |
05/07/2007 |
Mr S Freeborn |
$330.00 |
|
|
Volunteer Payment - Adult Day Care |
|
00065135 |
05/07/2007 |
Girrawheen Library Petty Cash |
$61.20 |
|
|
Petty Cash |
|
00065136 |
05/07/2007 |
Alan Green |
$60.00 |
|
|
Volunteer Payment - Community Buses |
|
00065137 |
05/07/2007 |
Mr R Hannan |
$50.00 |
|
|
Volunteer Payment - Community Buses |
|
00065138 |
05/07/2007 |
Maroochy Shire Council |
$1,320.00 |
|
|
National Sea Change Conference 19-23/08/07 – Attendees Dl Simms & Cr L Gray |
|
00065139 |
05/07/2007 |
Ms S McMahon |
$35.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065140 |
05/07/2007 |
Mobile Library Petty Cash |
$80.55 |
|
|
Petty Cash |
|
00065141 |
05/07/2007 |
Optus |
$42.98 |
|
|
Optus Gas Flare – Waste Services |
|
00065142 |
05/07/2007 |
Alexander Heights Community House Petty Cash |
$98.25 |
|
|
Petty Cash |
|
00065143 |
05/07/2007 |
Wanneroo Library Petty Cash |
$296.35 |
|
|
Petty Cash |
|
00065144 |
05/07/2007 |
Water Corporation |
$1,876.20 |
|
|
1 X Ratepayer Financial Assistance ($250.00) |
|
|
|
Repairs -At Alexander Drive ($1,461.20) |
|
|
|
Lease Over Lot 1010 Yanchep Beach Road 1/01/07-31/12/07 ($165.00) |
|
00065145 |
05/07/2007 |
Yanchep Community House Petty Cash |
$68.55 |
|
|
Petty Cash |
|
00065146 |
05/07/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
00065147 |
05/07/2007 |
M Heckler |
$315.00 |
|
|
Volunteer Payment - Podiatry Clinics |
|
00065148 |
05/07/2007 |
City of Wanneroo - Payroll Rates |
$1,704.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
00065149 |
05/07/2007 |
Synergy |
$36,797.65 |
|
|
Power Supplies For The City |
|
00065150 |
05/07/2007 |
Telstra |
$210.64 |
|
|
1 X Ratepayer Financial Assistance ($170.69) |
|
|
|
Internet Provider Costs 26/05-25/06/07 |
|
00065151 |
05/07/2007 |
Ms L Stevens |
$55.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065152 |
05/07/2007 |
Heather King |
$70.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065153 |
05/07/2007 |
Zurich Aust Insurance Ltd |
$1,500.00 |
|
|
Insurance Excess For WN32197, WN32372, WN32175 |
|
00065154 |
05/07/2007 |
Tina Lisieski |
$60.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065155 |
05/07/2007 |
Ivana St John |
$15.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065156 |
05/07/2007 |
Angela Genovese |
$30.00 |
|
|
Volunteer Payment - Community Buses |
|
00065157 |
05/07/2007 |
Councillor Colin Hughes |
$709.32 |
|
|
Travel Allowance 24/10-05/06/07 |
|
00065158 |
05/07/2007 |
Dale Sutherland |
$30.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065159 |
05/07/2007 |
Albina Carcione |
$35.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065160 |
05/07/2007 |
Graeme Lewis |
$95.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065161 |
05/07/2007 |
City of Wanneroo - Rates |
$979.39 |
|
|
Cr Treby Travel Allowance Paid To Rates – P/N161955 |
|
00065162 |
05/07/2007 |
Rhoda Goddard |
$5.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065163 |
05/07/2007 |
Susan Morrissey |
$45.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065164 |
05/07/2007 |
Pat Pearman |
$60.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065165 |
05/07/2007 |
June Taylor |
$40.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065166 |
05/07/2007 |
Western Power |
$318,426.95 |
|
|
Relocate WP Assets Alexander Drive |
|
00065167 |
05/07/2007 |
Andy Heerkens |
$110.00 |
|
|
Volunteer Payment - Community Buses |
|
00065168 |
05/07/2007 |
Ms M A Gilchrist |
$70.00 |
|
|
Volunteer Payment - Community Buses |
|
00065169 |
05/07/2007 |
Janice Lewis |
$75.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065170 |
05/07/2007 |
Dog Refunds - Customer Service Petty Cash |
$200.00 |
|
|
Petty Cash |
|
00065171 |
05/07/2007 |
Hainsworth Programme Development Petty Cash |
$41.20 |
|
|
Petty Cash |
|
00065172 |
05/07/2007 |
Phyllis Bennison |
$45.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065173 |
05/07/2007 |
Christine Demiris |
$45.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065174 |
05/07/2007 |
Youth Focus |
$124.34 |
|
|
Funds Raised Through "Youth Focus" Barbie At Live 07 By CoW Young Community |
|
00065175 |
05/07/2007 |
Mrs L C Hocking |
$50.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065176 |
05/07/2007 |
Anne Yates |
$55.00 |
|
|
Volunteer Payments - Day Care Centre |
|
00065177 |
05/07/2007 |
Vernon Mortensen |
$30.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065178 |
05/07/2007 |
Lorraine Mortensen |
$30.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00065179 |
05/07/2007 |
City of Wanneroo - Payroll Rates |
$415.38 |
|
|
Travel Allowance For Cr R Steffens Paid To Rates |
|
00065180 |
06/07/2007 |
Dept for Planning & Infrastructure |
$363.60 |
|
|
Re-Inspection Of Buses - Fleet Services |
|
00065181 |
10/07/2007 |
Dept for Planning & Infrastructure |
$90.90 |
|
|
Re-Inspection Of Vehicle 95020 - Fleet Services |
|
00065182 |
10/07/2007 |
Tanya Bogdanich |
$565.00 |
|
|
Bond Refund |
|
00065183 |
10/07/2007 |
Mission Australia - Pathways Project |
$532.50 |
|
|
Bond Refund |
|
00065184 |
10/07/2007 |
John Carver |
$532.50 |
|
|
Bond Refund |
|
00065185 |
10/07/2007 |
Girradoola Lions Club Inc |
$532.50 |
|
|
Bond Refund |
|
00065186 |
10/07/2007 |
Brian Lucas |
$205.01 |
|
|
Reimbursement Small Business Smart Business Voucher |
|
00065187 |
10/07/2007 |
Cathy Hadlow |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher |
|
00065188 |
10/07/2007 |
Dave Little |
$532.50 |
|
|
Bond Refund |
|
00065189 |
10/07/2007 |
Brad Trotter |
$50.00 |
|
|
Key Bond Refund |
|
00065190 |
10/07/2007 |
Multiple Sclerosis Society WA |
$120.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00065191 |
10/07/2007 |
G Scala |
$302.15 |
|
|
Rates Refund P/N 211263 32 Apsley Bend - Property Sold |
|
00065192 |
10/07/2007 |
Tangent Nominees |
$481.33 |
|
|
Rates Refund P/N 216669 10 Agasse Way - In Credit |
|
00065193 |
10/07/2007 |
Helen McGuinness |
$220.00 |
|
|
Reimbursement Small Business Smart Business Voucher |
|
00065194 |
10/07/2007 |
Sally Fremantle |
$319.50 |
|
|
Bond Refund |
|
00065195 |
10/07/2007 |
Latifeh Hamadani |
$80.50 |
|
|
Bond Refund |
|
00065196 |
10/07/2007 |
City of Wanneroo |
$60,897.64 |
|
|
Rates For 1700 Marmion Avenue, Tamala Park For 04/05, 05/06 & 06/07 – Contracts & Property |
|
00065197 |
10/07/2007 |
Alexander Heights Adult Day Care Petty Cash |
$83.35 |
|
|
Petty Cash |
|
00065198 |
10/07/2007 |
Alinta Gas |
$8,116.35 |
|
|
4 X Ratepayer Financial Assistance ($418.15) |
|
|
|
Gas Charges For The City |
|
00065199 |
10/07/2007 |
Amp Flexible Lifetime Super Fund |
$554.38 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
00065200 |
10/07/2007 |
Corporate Services Petty Cash |
$348.60 |
|
|
Petty Cash |
|
00065201 |
10/07/2007 |
Honeywell Secondhand Shop |
$120.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00065202 |
10/07/2007 |
Quinns Rocks Adult Day Care Petty C |
$315.20 |
|
|
Petty Cash |
|
00065203 |
10/07/2007 |
Alexander Heights Community House P |
$38.35 |
|
|
Petty Cash |
|
00065204 |
10/07/2007 |
UDIA(WA) |
$1,540.00 |
|
|
Membership For Office Of CEO 2007/2008 |
|
00065205 |
10/07/2007 |
WA Local Govt Superannuation |
$334,417.38 |
|
|
Employee Super Contributions June 2007 |
|
00065206 |
10/07/2007 |
Cancelled |
|
00065207 |
10/07/2007 |
Cancelled |
|
00065208 |
10/07/2007 |
Water Corporation |
$84,669.80 |
|
|
Water Charges For City |
|
00065209 |
10/07/2007 |
Synergy |
$154,519.90 |
|
|
Street Lighting-24/05/07-24/06/07 |
|
|
|
2 X Ratepayer Financial Assistance ($476.05) |
|
|
|
Power Supplies For City |
|
00065210 |
10/07/2007 |
HOSTPLUS Superannuation Fund |
$182.51 |
|
|
Employee Super Contributions June 2007 |
|
00065211 |
10/07/2007 |
WESTSCHEME |
$490.86 |
|
|
Employee Super Contributions June 2007 |
|
00065212 |
10/07/2007 |
MLC Nominees Pty Limited |
$242.76 |
|
|
Employee Super Contributions June 2007 |
|
00065213 |
10/07/2007 |
The Industry Superannuation Fund |
$274.28 |
|
|
Employee Super Contributions June 2007 |
|
00065214 |
10/07/2007 |
1OOF Portfolio Service Superannuation |
$124.56 |
|
|
Employee Super Contributions June 2007 |
|
00065215 |
10/07/2007 |
Integra Super |
$260.72 |
|
|
Employee Super Contributions June 2007 |
|
00065216 |
10/07/2007 |
Catholic Superannuation and Retirement |
$176.27 |
|
|
Employee Super Contributions June 2007 |
|
00065217 |
10/07/2007 |
First State Super |
$342.76 |
|
|
Employee Super Contributions June 2007 |
|
00065218 |
10/07/2007 |
MTAA Superannuation Fund |
$331.04 |
|
|
Employee Super Contributions June 2007 |
|
00065219 |
10/07/2007 |
Wanneroo Adult Day Centre Petty Cash |
$47.40 |
|
|
Petty Cash |
|
00065220 |
10/07/2007 |
3D Networks (Australia) Pty Ltd |
$23,100.45 |
|
|
New 19 PABX System - Ashby Depot - IT Services ($18,401.67) |
|
|
|
Maintenance Contract 01/06-31/08/07 – IT Services ($4,374.28) |
|
|
|
PABX Service Call - IT Services ($324.50) |
|
00065221 |
10/07/2007 |
Adelphi Tailoring Company |
$2,376.00 |
|
|
Rangers Uniform Issue |
|
00065222 |
10/07/2007 |
Anaconda |
$519.99 |
|
|
Handheld GPS Systems - Health Services |
|
00065223 |
10/07/2007 |
Australasian CRC For Interaction De |
$2,200.00 |
|
|
Initial Prototype Evaluating Technical Feasibility - Economic Development |
|
00065224 |
10/07/2007 |
Australasian Seal Co. |
$788.15 |
|
|
Piston Seal - Depot Stores |
|
00065225 |
10/07/2007 |
Barnetts Architectural Hardware |
$935.95 |
|
|
Lockwood Door Closer - Building Maintenance |
|
00065226 |
10/07/2007 |
Barrett Displays |
$10,950.50 |
|
|
Display Panelling & Accessories - Cultural Development |
|
00065227 |
10/07/2007 |
Bev Manning |
$210.00 |
|
|
Exercise Program - Yanchep Community Centre |
|
00065228 |
10/07/2007 |
Big W |
$266.26 |
|
|
Various Items For Wanneroo Day Centre |
|
00065229 |
10/07/2007 |
Cancelled |
|
00065230 |
10/07/2007 |
Charles Aldous-Ball (Aboricultural) |
$45,485.00 |
|
|
Aborist Reports Wanneroo Show Grounds, Kingsway, Street Andrews Reserve Yanchep - Parks Maintenance |
|
00065231 |
10/07/2007 |
Charlotte Prouse |
$7,700.00 |
|
|
Brand Strategy Development - Economic Development |
|
00065232 |
10/07/2007 |
Chris O'Neill & Assoc |
$9,135.50 |
|
|
Alkimos - Eglinton District Structure Plan - Planning |
|
00065233 |
10/07/2007 |
Chung Wah Welfare & Community Service |
$2,200.00 |
|
|
Support Services Hacc/Cacp Clients |
|
00065234 |
10/07/2007 |
City of Joondalup |
$8,971.33 |
|
|
Contribution To Think Learn Project - Economic Development |
|
|
|
Repair Crossover Damage At 1 Portsea Pl Connolly During Bulk Rubbish Collection |
|
|
|
Hire Of Cherry Picker - Parks Maintenance |
|
00065235 |
10/07/2007 |
City of Whittlesea |
$5,500.00 |
|
|
Sustainability Planning National Growth Areas Alliance - Office Of CEO |
|
00065236 |
10/07/2007 |
Colliers International (WA) Pty Ltd |
$514.32 |
|
|
Security For Cultural Development Event Three |
|
00065237 |
10/07/2007 |
David Gray & Company Pty Ltd |
$1,772.10 |
|
|
Parkers & Pants - Parks Maintenance |
|
00065238 |
10/07/2007 |
Dept Of Culture And The Arts |
$5,952.10 |
|
|
Lost/Damaged Book Charges |
|
00065239 |
10/07/2007 |
Dianne Sigel (Art Teacher) |
$2,038.00 |
|
|
Pottery Classes - Cultural Development |
|
00065240 |
10/07/2007 |
Downer EDI Engineering Electrical P |
$1,659.55 |
|
|
Repair Signal Detector Loops At Mirrabooka & Marangaroo |
|
00065241 |
10/07/2007 |
DTS Roof Masters |
$11,319.00 |
|
|
Replacement Of Asbestos Roof Of Animal Care Centre - Building Maintenance |
|
00065242 |
10/07/2007 |
Duromer |
$3,410.00 |
|
|
Earthlite Post - Parks Maintenance |
|
00065243 |
10/07/2007 |
DVG Wanneroo Mitsubishi |
$163.78 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
00065244 |
10/07/2007 |
Edgewater Veterinary Hospital |
$327.55 |
|
|
Veterinary Costs - Ranger Services |
|
|
|
Euthanasia Of 9 Dogs |
|
00065245 |
10/07/2007 |
Engineering Education Australia |
$1,650.00 |
|
|
Contract Management 18-19/06/07 – Attendee M Stevens |
|
|
|
Writing Technical Document 21-22/06/07 – Attendee T Howlett |
|
00065246 |
10/07/2007 |
Express Hiab Services |
$1,128.60 |
|
|
Deliver Plants To Yanchep Beach Road - Parks Maintenance |
|
|
|
Deliver Plants To Marangaroo Golf Course - Parks Maintenance |
|
00065247 |
10/07/2007 |
FOO HUA Chinese Restaurant |
$449.90 |
|
|
Catering For Fire Services |
|
00065248 |
10/07/2007 |
Greater Union Cinema |
$85.00 |
|
|
School Holiday Program For Hainsworth Youth Centre 10 Tickets For 17/07/07 |
|
00065249 |
10/07/2007 |
Harmony Software |
$902.00 |
|
|
Harmony Annual Support Fee - Community Services |
|
00065250 |
10/07/2007 |
Heritage & Conservation Professionals |
$9,528.75 |
|
|
Conservation Plan - May Lindsay Homestead - Governance |
|
00065251 |
10/07/2007 |
In the Bin Short Film Festival |
$3,300.00 |
|
|
Education Program & Festival Screening For Community Event 10 - Cultural Development |
|
00065252 |
10/07/2007 |
Institute of Weight & Life Management |
$726.00 |
|
|
1 Health Education Session For Staff On Women's Health - HR |
|
00065253 |
10/07/2007 |
JB Precise Engineering |
$1,122.00 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
00065254 |
10/07/2007 |
Jon & Grytsje Doust |
$550.00 |
|
|
Presentation At Clarkson Library |
|
00065255 |
10/07/2007 |
Joondalup Entertainers Theatre School |
$990.00 |
|
|
Three Times Theatre Performance - Cultural Development |
|
00065256 |
10/07/2007 |
Kandyko Publishing |
$24.20 |
|
|
Book Purchase - Family Day Care |
|
00065257 |
10/07/2007 |
Keith Millington |
$29,845.70 |
|
|
Install Hit Up Wall At Dalvik Park - Infrastructure Maintenance |
|
00065258 |
10/07/2007 |
Ken Spillman |
$550.00 |
|
|
Appearance Fee-Clarkson Library 21/06/07 |
|
00065259 |
10/07/2007 |
KFC - Head Office |
$54.80 |
|
|
Catering For Wanneroo Fire Brigade |
|
00065260 |
10/07/2007 |
Liftrite Hire & Sales |
$197.34 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
00065261 |
10/07/2007 |
Love Grid Badminton Academy |
$119.00 |
|
|
Badminton Coaching & Demonstration At The Kingsway Indoor Stadium - Leisure Services |
|
00065262 |
10/07/2007 |
Michael DeGrussa |
$450.00 |
|
|
Performance At Checkout The Musical - Cultural Development |
|
00065263 |
10/07/2007 |
Mindarie Mustangs Little Athletics |
$500.00 |
|
|
Marshalling Services For Wanneroo Fun Run |
|
00065264 |
10/07/2007 |
Mindarie Regional Council |
$138,846.90 |
|
|
Refuse Disposal For City |
|
00065265 |
10/07/2007 |
Motor Trade Association of WA |
$231.00 |
|
|
Air Conditioning Accreditation For Fleet 7 Maintenance Staff |
|
00065266 |
10/07/2007 |
Orica Australia P/L |
$236.21 |
|
|
Sodium Hypochlorite - Aquamotion |
|
00065267 |
10/07/2007 |
Pacen Corp Pty Limited |
$13,689.50 |
|
|
Track IT Software & Licenses - IT Services |
|
00065268 |
10/07/2007 |
Passion8 |
$1,955.01 |
|
|
Ipwea Conference - Attendees D Blair & J Blair |
|
00065269 |
10/07/2007 |
Pharmacy Plus Joondalup |
$205.90 |
|
|
Printing Services - Fire Services |
|
00065270 |
10/07/2007 |
Pwe Valuations Pty Ltd |
$4,950.00 |
|
|
Property Valued-Cells 1 - 8 East Wanneroo |
|
00065271 |
10/07/2007 |
Quality Traffic Management Pty Ltd |
$64,104.95 |
|
|
Payment Certificate 3 For Supply/Install Of Traffic Signals - Marmion Avenue & Quinns Road |
|
00065272 |
10/07/2007 |
Retravision - Joondalup |
$531.00 |
|
|
DVD Hi Fi For Quinns ADC |
|
00065273 |
10/07/2007 |
RSS Signs & Safety |
$2,041.20 |
|
|
Signage For Various Buildings – Leisure Services |
|
|
|
Signage For Dog Signs - Leisure Services |
|
00065274 |
10/07/2007 |
RTV Computers Pty Ltd |
$852.50 |
|
|
Security Equipment - Girrawheen Library |
|
00065275 |
10/07/2007 |
Sensis Pty Ltd |
$1,250.10 |
|
|
Aquamotion Advertising (Inv 011794609) |
|
00065276 |
10/07/2007 |
Shire of Busselton |
$3,888.17 |
|
|
Reimbursement Of Long Service Leave - M Godfrey |
|
00065277 |
10/07/2007 |
Sids & Kids WA |
$165.00 |
|
|
SIDS Workshop For Family Day Care |
|
00065278 |
10/07/2007 |
Solomons Flooring |
$4,998.50 |
|
|
Flooring - Animal Care Centre |
|
00065279 |
10/07/2007 |
Stott & Hoare |
$4,129.46 |
|
|
IBM D4300 Partition Activation Licence - IT Services |
|
00065280 |
10/07/2007 |
Streamline Industries |
$11,979.00 |
|
|
Loans Counter - Girrawheen Library |
|
00065281 |
10/07/2007 |
Streamline Plumbing Pty Ltd |
$43,896.60 |
|
|
Gumblossom Reserve Clubrooms Excavate Sand & Rock To Install Sewer Connections |
|
00065282 |
10/07/2007 |
Super Bowl |
$62.00 |
|
|
School Holiday Program For Hainsworth Youth Centre 13/07/07 For 8 Teens & 2 Adults |
|
00065283 |
10/07/2007 |
Susanne Parker |
$210.00 |
|
|
Manage Art Pieces - Cultural Development |
|
00065284 |
10/07/2007 |
Swan Tafe |
$1,160.20 |
|
|
Enrolment Fees Semester1 2007-Certificate Business - CD Steele |
|
|
|
Book Purchases For S Taylor |
|
|
|
Enrollment Fees For Dh Andrew |
|
00065285 |
10/07/2007 |
Taylor Robinson Pty Ltd |
$23,464.38 |
|
|
Professional Fees: Butler North District Open Space & High School Precinct For Leisure |
|
00065286 |
10/07/2007 |
The Economist |
$330.00 |
|
|
Membership Renewal - Economic Development |
|
00065287 |
10/07/2007 |
Town of Claremont |
$2,238.90 |
|
|
Long Service Leave Payment - L Devon |
|
00065288 |
10/07/2007 |
Trover Learning |
$987.25 |
|
|
Various Items - Children’s Services |
|
00065289 |
10/07/2007 |
United Equipment |
$227.81 |
|
|
Hydraulic Oil - Fleet Maintenance |
|
00065290 |
10/07/2007 |
WA Capri Developments |
$44.00 |
|
|
Dark Pavers For Berigora Avenue - Infrastructure Maintenance |
|
00065291 |
10/07/2007 |
Wanneroo IGA |
$74.75 |
|
|
Groceries - Waste Services |
|
00065292 |
10/07/2007 |
Wanneroo Villa Tavern |
$90.00 |
|
|
Gourmet S/Wich Platter - Community Services |
|
00065293 |
10/07/2007 |
West Australian Newspapers Ltd |
$89.54 |
|
|
Death Notice - H Trimble – Marketing Services |
|
00065294 |
10/07/2007 |
West Coast Gymnastics Inc |
$2,422.20 |
|
|
Multi Sports Holiday Programs - Leisure Services |
|
00065295 |
16/07/2007 |
Total Steel of Aust Pty Ltd |
$455.00 |
|
|
Bisalloy For Skid Steer Loader - Fleet Maintenance |
|
00065296 |
16/07/2007 |
Total Steel of Aust Pty Ltd |
$45.50 |
|
|
GST Not Included In Original Cheque 65295 |
|
00065297 |
16/07/2007 |
Aquamotion - Aerobic & Crèche Cash |
$50.00 |
|
|
Cash Float To Operate From Carramar Community Centre |
|
00065298 |
17/07/2007 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00065299 |
17/07/2007 |
Cr Dorothy Newton |
$500.00 |
|
|
Councillors Allowance And $83.33 To Rates |
|
00065300 |
17/07/2007 |
Councillor J Stewart |
$583.33 |
|
|
Councillor Allowance |
|
00065301 |
17/07/2007 |
City of Wanneroo - Payroll Rates |
$83.33 |
|
|
Rates P/N 136156 For Cr D Newton - From Allowance |
|
00065302 |
17/07/2007 |
Councillor Colin Hughes |
$1,511.88 |
|
|
Reimbursement - Purchase Of Office Furniture |
|
|
|
Councillors Allowance |
|
00065303 |
17/07/2007 |
Denise Smith |
$532.50 |
|
|
Bond Refund |
|
00065304 |
17/07/2007 |
Drescher & Associates Pty Ltd |
$100.00 |
|
|
Refund Of Development Application - Cancelled |
|
00065305 |
17/07/2007 |
Conwood Retaining Walls |
$100.00 |
|
|
Refund Of Development Application Not Required |
|
00065306 |
17/07/2007 |
Wendy Skuse |
$220.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065307 |
17/07/2007 |
Abhay Kanade & Mrinalini Kanade |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065308 |
17/07/2007 |
Goran Milosevski |
$252.00 |
|
|
Vehicle Crossing Subsidy |
|
00065309 |
17/07/2007 |
Ryan Alan Stacey |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065310 |
17/07/2007 |
DS Kahl |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065311 |
17/07/2007 |
DL Smith |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065312 |
17/07/2007 |
JK Boso |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065313 |
17/07/2007 |
Jaslyn Marie McCombe-Haney |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065314 |
17/07/2007 |
Quinns Rocks Sports Club |
$13,000.00 |
|
|
Donation For Upgrading Electrical Supply At The Quinns Rocks Sports Club |
|
00065315 |
17/07/2007 |
JK Salter |
$375.78 |
|
|
Rate Refund P/N 213784 5/22 Hopper Turn – Property Sold |
|
00065316 |
17/07/2007 |
Hevbren Pty Ltd |
$110.00 |
|
|
Refund For Street Directory - Overcharged |
|
00065317 |
17/07/2007 |
Antony Batterham |
$129.25 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065318 |
17/07/2007 |
CE Williams |
$382.56 |
|
|
Rates Refund P/N 202464 58 Benenden Avenue - Pension Rebate |
|
00065319 |
17/07/2007 |
JA Erceg |
$312.35 |
|
|
Rates Refund P/N 112375 30 Koman Way - Pension Rebate |
|
00065320 |
17/07/2007 |
AE Sheridan |
$396.37 |
|
|
Rates Refund P/N 192288 26 Grand Bank Pkwy - Pension Rebate |
|
00065321 |
17/07/2007 |
DFE Tate |
$280.50 |
|
|
Rates Refund P/N 143395 22 Preston Ct Pension Rebate |
|
00065322 |
17/07/2007 |
GJ & TR Montgomery |
$341.06 |
|
|
Rates Refund P/N 136162 7 Dallas Cres Pension Rebate |
|
00065323 |
17/07/2007 |
BJ Strempel |
$309.31 |
|
|
Rates Refund Pn111116 37 Colne Way - Pension Rebate |
|
00065324 |
17/07/2007 |
CN Boyle |
$313.87 |
|
|
Rates Refund P/N 159036 44 Civic Drive - Pension Rebate |
|
00065325 |
17/07/2007 |
Andrew Ord |
$53.00 |
|
|
Key Bond Refund |
|
00065326 |
17/07/2007 |
Natalie Tchorzewski |
$52.50 |
|
|
Facility Hire Refund |
|
00065327 |
17/07/2007 |
Duncan Rankine |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00065328 |
17/07/2007 |
Clifford Rego |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00065329 |
17/07/2007 |
Tammy Beswick |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00065330 |
17/07/2007 |
Audrey Eglinas |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00065331 |
17/07/2007 |
Amanda Chippendale |
$57.00 |
|
|
Dog Refund - Sterilised |
|
00065332 |
17/07/2007 |
Maxwell Douglas |
$18.00 |
|
|
Dog Refund - Paid Twice |
|
00065333 |
17/07/2007 |
Joe Pardo |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00065334 |
17/07/2007 |
Cathy Branston |
$40.00 |
|
|
Dog Registration Refund - Sterilised |
|
00065335 |
17/07/2007 |
Sylvia Gerritsen |
$532.50 |
|
|
Bond Refund |
|
00065336 |
17/07/2007 |
Julie Robinson & Ben White |
$100.00 |
|
|
Reimbursement Codes Variation Fee - Not Required |
|
00065337 |
17/07/2007 |
Scott Park Homes Pty Ltd |
$50.45 |
|
|
Reimbursement Codes Variation Fee - Not Required |
|
00065338 |
17/07/2007 |
Kevin Richards |
$100.00 |
|
|
Reimbursement Codes Variation Fee - Not Required |
|
00065339 |
17/07/2007 |
Scott Park Homes Pty Ltd |
$51.80 |
|
|
Reimbursement Codes Variation Fee - Overpayment |
|
00065340 |
17/07/2007 |
BGC Residential Pty Ltd |
$43.67 |
|
|
Reimbursement Codes Variation Fee - Overpayment |
|
00065341 |
17/07/2007 |
Scott Park Homes Pty Ltd |
$53.08 |
|
|
Reimbursement Codes Variation Fee - Overpayment |
|
00065342 |
17/07/2007 |
Landsdale Primary School |
$1,293.60 |
|
|
Community Event Sponsorship For The Christmas Fete |
|
00065343 |
17/07/2007 |
Yanchep Districts Junior Football |
$1,000.00 |
|
|
Community Development Funding For Yanchep Districts Red Hawks Junior Gala Day |
|
00065344 |
17/07/2007 |
S & S Galus |
$350.28 |
|
|
Rates Refund P/N 161761 63 Hillcrest Road - Pension Rebate |
|
00065345 |
17/07/2007 |
SJ Filippou & SA Greaves |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065346 |
17/07/2007 |
DM & NS Wishart-Brown |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065347 |
17/07/2007 |
Karen Cunniam |
$532.50 |
|
|
Bond Refund |
|
00065348 |
17/07/2007 |
Michael Pasquarosa |
$154.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065349 |
17/07/2007 |
City of Wanneroo |
$250.00 |
|
|
Reimbursement Of Eating House Licence Fee (Payment Taken & Put Into The Wrong GL Account) |
|
00065350 |
17/07/2007 |
Alexander Heights Adult Day Care Petty Cash |
$62.75 |
|
|
Petty Cash |
|
00065351 |
17/07/2007 |
Alinta Gas |
$369.40 |
|
|
2 x Ratepayer Financial Assistance |
|
00065352 |
17/07/2007 |
Aquamotion Office Petty Cash |
$138.30 |
|
|
Petty Cash |
|
00065353 |
17/07/2007 |
Clarkson Youth Centre Petty Cash |
$194.05 |
|
|
Petty Cash |
|
00065354 |
17/07/2007 |
Corporate Services Petty Cash |
$152.95 |
|
|
Petty Cash |
|
00065355 |
17/07/2007 |
Councillor F Cvitan |
$660.00 |
|
|
Sitting Fee For Attendance At The WA Local Government Assoc. State Council Feb - June 2007 |
|
00065356 |
17/07/2007 |
Landgate |
$789.00 |
|
|
Search Fees For June 2007 |
|
00065357 |
17/07/2007 |
Girrawheen Library Petty Cash |
$84.00 |
|
|
Petty Cash |
|
00065358 |
17/07/2007 |
Michael Hayes |
$40.00 |
|
|
Keyholder Cockman House - July 2007 |
|
00065359 |
17/07/2007 |
Alexander Heights Community House P |
$39.30 |
|
|
Petty Cash |
|
00065360 |
17/07/2007 |
Water Corporation |
$147.70 |
|
|
Quinns Rocks Child Health Clinic 01/07-30/06/08 |
|
00065361 |
17/07/2007 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded F/Ending: 13/07/07 |
|
00065362 |
17/07/2007 |
City of Wanneroo - Payroll Rates |
$1,670.00 |
|
|
Payroll Ded F/Ending: 13/07/07 |
|
00065363 |
17/07/2007 |
Synergy |
$3,632.70 |
|
|
Power Supplies For City |
|
|
|
1 x Ratepayer Financial Assistance ($101.45) |
|
00065364 |
17/07/2007 |
Telstra |
$167.51 |
|
|
Bigpond ADSL 05/06/07-04/07/07 |
|
|
|
1 x Ratepayer Financial Assistance ($95.56) |
|
00065365 |
17/07/2007 |
Western Power |
$1,055.00 |
|
|
Design Fee For Reference Number: MP081694 James Spiers Drive Wanneroo - Infrastructure Projects |
|
00065366 |
17/07/2007 |
Rebecca Fiorentino |
$450.00 |
|
|
Performance For Event 10 - Cultural Development |
|
00065367 |
17/07/2007 |
3D Networks (Australia) Pty Ltd |
$589.56 |
|
|
Equipment - IT Services |
|
00065368 |
17/07/2007 |
Angus & Robertson Whitfords |
$129.75 |
|
|
Books - Clarkson Library |
|
00065369 |
17/07/2007 |
Australasian Seal Co. |
$47.26 |
|
|
Spare Parts - Fleet Maintenance |
|
00065370 |
17/07/2007 |
Bosnar Engineering Pty Ltd |
$983.40 |
|
|
Spare Parts - Fleet Maintenance |
|
00065371 |
17/07/2007 |
Botanic Golf |
$97.50 |
|
|
Excursion For School Holidays - Youth Services |
|
00065372 |
17/07/2007 |
Budget Rent A Car |
$340.37 |
|
|
Car Hire - 28/06-04/07/07 For Manager Building & Health |
|
00065373 |
17/07/2007 |
Calidad Industries |
$44.22 |
|
|
Diffuser - Building Maintenance |
|
00065374 |
17/07/2007 |
Canprint Communications Pty Ltd |
$260.00 |
|
|
Book Purchases - Building & Health Services |
|
00065375 |
17/07/2007 |
City of Joondalup |
$156.00 |
|
|
Fines Enforcement Register Payments |
|
00065376 |
17/07/2007 |
Debrett's Conference & Event Management |
$165.00 |
|
|
Climate Change & The Coast Conference - Attendee M Breton - Smart Growth Unit |
|
00065377 |
17/07/2007 |
Dept Of Culture And The Arts |
$781.00 |
|
|
Lost/Damaged Book Charges |
|
00065378 |
17/07/2007 |
Geografia |
$9,579.62 |
|
|
East Wanneroo PO Review Payment 2 – Leisure Services |
|
00065379 |
17/07/2007 |
Jane Coffey & Associates |
$572.00 |
|
|
Position Description - Human Resources |
|
00065380 |
17/07/2007 |
Kott Gunning Lawyers |
$760.65 |
|
|
Legal Fees For Accessible Playground |
|
00065381 |
17/07/2007 |
Mindarie Regional Council |
$29,255.52 |
|
|
Refuse Disposal - Commercial |
|
00065382 |
17/07/2007 |
Passion8 |
$1,580.00 |
|
|
Registration For Technical Tour Reef – Attendee A Millard |
|
00065383 |
17/07/2007 |
Ranger Outdoors - Joondalup |
$165.00 |
|
|
Safety Items - Health Services |
|
00065384 |
17/07/2007 |
Swan Tafe |
$1,023.31 |
|
|
Enrolment Fees - Semester 1/2 Cert 111 In Business - S Steele & T Rolliston |
|
00065385 |
17/07/2007 |
WA Limestone Company |
$2,143.30 |
|
|
Limestone/ESL/Rock Spalls Delivered - Engineering |
|
00065386 |
17/07/2007 |
Wanneroo IGA |
$299.89 |
|
|
Food For Youth Services Programs |
|
00065387 |
17/07/2007 |
Wanneroo Villa Tavern |
$180.95 |
|
|
Beverages For HR Team Project |
|
00065388 |
17/07/2007 |
Water and Rivers Commission |
$200.00 |
|
|
Licence No 111171 - Name Change (Ref SN16389) From KW Inns And KF Penno Into City Of Wanneroo For Quinns Rocks Caravan Park |
|
00065389 |
17/07/2007 |
City of Wanneroo |
$333.06 |
|
|
P/N 186923 - Sundry Debtor Invoices Paid By Debtor To Rates In Error (Cheque Drawn To Pay Sundry Debtor For Rates) |
|
00065390 |
17/07/2007 |
City of Wanneroo |
$34.70 |
|
|
Building Licence Payment Receipted To Rates In Error |
|
00065391 |
23/07/2007 |
Dept of Environment & Conservation |
$200.00 |
|
|
Clearing Permit For Ocean Drive - Projects |
|
00065392 |
24/07/2007 |
Greg Thompson |
$532.50 |
|
|
Bond Refund |
|
00065393 |
24/07/2007 |
Birds Australia Western Australia I |
$340.00 |
|
|
Bond Refund |
|
00065394 |
24/07/2007 |
Fullife Pharmacy Wanneroo |
$140.00 |
|
|
1 X Ratepayer Financial Assistance |
|
00065395 |
24/07/2007 |
P & KP Xavier |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065396 |
24/07/2007 |
William Martell |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065397 |
24/07/2007 |
R & S Munro |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065398 |
24/07/2007 |
Denise Dunlop |
$165.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065399 |
24/07/2007 |
Michelle Dunlop |
$132.00 |
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
00065400 |
24/07/2007 |
Unions WA |
$565.00 |
|
|
Bond Refund |
|
00065401 |
24/07/2007 |
MW & M Stephens |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065402 |
24/07/2007 |
Japan Karate-do Shobukan |
$600.00 |
|
|
Sponsorship Request For Erica Wilkinson, Rhiannon Barell, Stephanie Franceschini & Brooke Humble To Attend Aust National Karate Championships In NSW 5-11/08/07 |
|
00065403 |
24/07/2007 |
Ice Hockey WA |
$600.00 |
|
|
Sponsorship Request For Liam Grant, Jaymie McDonnell, Mark Mottram And David Szcepanski To Attend Aust National Ice Hockey Championships In Vic 22-26/08/07 |
|
00065404 |
24/07/2007 |
Motorcycling WA |
$400.00 |
|
|
Sponsorship Request For Andrew And Jeremy Hammer To Attend Aust Junior Motocross Championships In Qld 25-30/09/07 |
|
00065405 |
24/07/2007 |
School Sport WA |
$200.00 |
|
|
Sponsorship Request For Georgie Smith To Attend National Netball Championships In NSW 4-10/08/07 |
|
00065406 |
24/07/2007 |
Football West |
$200.00 |
|
|
Sponsorship Request For Chloe Coghlan To Attend Girls National Youth Championships In Coffs Harbour 7-14/07/07 |
|
00065407 |
24/07/2007 |
Seniors Golf Day |
$500.00 |
|
|
Donation For Golf Day On 31/10/07 At Marangaroo Golf Course |
|
00065408 |
24/07/2007 |
Sal Geraghty |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065409 |
24/07/2007 |
Old Coast Bouvard Pty Ltd |
$200,340.00 |
|
|
POS - 45 Backshall Place Subdivision (Council Resolution PD08 - 06/07) |
|
00065410 |
24/07/2007 |
John Dodds |
$281.90 |
|
|
Refund Development Application DA07/0573 - Ashmore Avenue Two Rocks - Application Cancelled |
|
00065411 |
24/07/2007 |
Celine Williams |
$565.00 |
|
|
Bond Refund |
|
00065412 |
24/07/2007 |
KML Taylor |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065413 |
24/07/2007 |
Michael Darren Wood |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00065414 |
24/07/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00065415 |
24/07/2007 |
Alexander Heights Adult Day Care Petty Cash |
$41.25 |
|
|
Petty Cash |
|
00065416 |
24/07/2007 |
Building & Construction Industry |
$39,498.91 |
|
|
Building & Construction Levy Collections For 1/07-13/07/07 |
|
00065417 |
24/07/2007 |
Corporate Services Petty Cash |
$325.70 |
|
|
Petty Cash |
|
00065418 |
24/07/2007 |
Hainsworth Community Centre Petty Cash |
$50.00 |
|
|
Replacement Funds For Lost Petty Cash |
|
00065419 |
24/07/2007 |
Alexander Heights Community House Petty Cash |
$102.35 |
|
|
Petty Cash |
|
00065420 |
24/07/2007 |
Wanneroo Youth Centre Petty Cash |
$80.25 |
|
|
Petty Cash |
|
00065421 |
24/07/2007 |
Water Corporation |
$297.60 |
|
|
1 X Ratepayer Financial Assistance |
|
00065422 |
24/07/2007 |
Youth Projects Petty Cash |
$69.85 |
|
|
Petty Cash |
|
00065423 |
24/07/2007 |
Synergy |
$789.95 |
|
|
Power Supplies For City |
|
00065424 |
24/07/2007 |
Telstra |
$412.59 |
|
|
2 X Ratepayer Financial Assistance |
|
00065425 |
24/07/2007 |
Western Power |
$4,032.00 |
|
|
Unmetered Supply - Car Park Lighting Ocean Drive Quinns Rocks |
|
00065426 |
24/07/2007 |
Hainsworth Programme Development Petty Cash |
$144.50 |
|
|
Petty Cash |
|
00065427 |
24/07/2007 |
Omniware Sponsorship Petty Cash |
$201.00 |
|
|
Petty Cash |
|
00065428 |
24/07/2007 |
Wanneroo Adult Day Centre Petty Cash |
$37.25 |
|
|
Petty Cash |
|
00065429 |
24/07/2007 |
Big W |
$242.11 |
|
|
Equipment For Wanneroo Adult Day Care |
|
00065430 |
24/07/2007 |
C & EM Harmer |
$63.20 |
|
|
Newspapers/Periodicals - Various Departments |
|
00065431 |
24/07/2007 |
Carol Elena Hutchinson (Celestin) |
$5,000.00 |
|
|
Completion Of Carramar Community Centre Mural - Cultural Development |
|
00065432 |
24/07/2007 |
Cockburn Ice Arena |
$100.00 |
|
|
School Holiday Excursion - Youth Services |
|
00065433 |
24/07/2007 |
Dept for Planning & Infrastructure |
$16.35 |
|
|
Licence Payment For WN28866 |
|
00065434 |
24/07/2007 |
Dept of Consumer and Employment |
$75.00 |
|
|
Registration Of Aquamotion Wanneroo's Business Name |
|
00065435 |
24/07/2007 |
Ings Engineering WA |
$99.55 |
|
|
Cutting Blades - Fleet Maintenance |
|
00065436 |
24/07/2007 |
JB Leadlights |
$715.00 |
|
|
Repair 2 Leadlight Panels At Hainsworth Leisure Centre |
|
00065437 |
24/07/2007 |
Kmart Joondalup |
$95.56 |
|
|
Board Games For Hainsworth Youth Centre |
|
00065438 |
24/07/2007 |
Landsdale IGA |
$163.98 |
|
|
Groceries For Wanneroo Adult Day Centre |
|
00065439 |
24/07/2007 |
M & K Bailey Accredited Newsagents |
$28.00 |
|
|
Newspapers/Periodicals - Economic Development |
|
00065440 |
24/07/2007 |
M Edwards Engineering |
$330.00 |
|
|
Pin Kits For Fleet Maintenance |
|
00065441 |
24/07/2007 |
Midway Ford |
$29,234.19 |
|
|
New Vehicle Purchase WN32493 Ford PJ Ranger |
|
00065442 |
24/07/2007 |
Mindarie Regional Council |
$2,201.38 |
|
|
Refuse Disposal For City |
|
00065443 |
24/07/2007 |
Peter's Bus Charters |
$1,540.00 |
|
|
Bus Hire - Community Services |
|
00065444 |
24/07/2007 |
Pierce Pool Supplies |
$1,133.00 |
|
|
Equipment Trolley - Aquamotion |
|
00065445 |
24/07/2007 |
Pinakis Refrigeration Works Pty Ltd |
$236.50 |
|
|
Repairs For Refrigerator At New Civic Centre |
|
00065446 |
24/07/2007 |
Retravision - Joondalup |
$275.00 |
|
|
Equipment - Wanneroo Adult Day Centre |
|
00065447 |
24/07/2007 |
Smith Broughton & Sons |
$1,155.00 |
|
|
Wanneroo TAFE Site Valuations - Economic Development |
|
00065448 |
24/07/2007 |
Swan Catchment Council |
$105.00 |
|
|
Conference Registration Fees For K Smith, C Round & V Hartill |
|
00065449 |
24/07/2007 |
WA Limestone Company |
$60,964.34 |
|
|
Limestone Delivered - Engineering |
|
00065450 |
24/07/2007 |
Wanneroo IGA |
$150.00 |
|
|
Grocery Items - Youth Services |
|
00065451 |
24/07/2007 |
West Australian Newspapers Ltd |
$77.88 |
|
|
Death Notice For L Trewhella – Marketing Services |
|
00065452 |
26/07/2007 |
Classic Contractors |
$51,888.38 |
|
|
Business Grow Centre Refurbishment Progress Payment 2 - Infrastructure Projects |
|
00065453 |
26/07/2007 |
Councillor J Stewart |
$221.41 |
|
|
Travel Allowance For Sep 06 - July 07 |
|
00065454 |
31/07/2007 |
Frances Davidson |
$90.00 |
|
|
Refund Of Art Class Payment - Double Booked |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$2,125,563.55 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000613 |
06/07/2007 |
|
|
|
|
Australian Manufacturing Workers Union |
$173.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Australian Services Union |
$940.60 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Australian Taxation Office PAYG Payments |
$243,167.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Beatrix Rausch |
$117.40 |
|
|
Podiatry Clinics - Two Rocks & Wanneroo |
|
|
|
Builders Registration Board |
$14,571.00 |
|
|
Collection Agency Fee - June 2007 |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Child Support Agency |
$1,477.09 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
City of Wanneroo - Social Club |
$420.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Councillor Brett Treby |
$192.92 |
|
|
Travel Allowance |
|
|
|
Crosbie & Duncan Golf |
$26,709.08 |
|
|
Golf Course Commission Fees June 2007 - Carramar Golf Course |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$24,195.83 |
|
|
Golf Course Commissions June 2007 - Marangaroo Golf Course |
|
|
|
Family Day Care Australia |
$221.10 |
|
|
Bookmarks For Family Day Care |
|
|
|
FDCA Membership - Community Services |
|
|
|
Farley Campbell |
$284.00 |
|
|
Volunteer Payment - Community Buses |
|
|
|
HBF Insurance |
$2,542.00 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
KW Inns & KF Penno |
$6,472.01 |
|
|
Reimbursement - EFTPOS/Management Fee June07 For Quinns Caravan Park |
|
|
|
LGRCEU |
$1,307.14 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Mr Alan McGregor |
$1,393.18 |
|
|
Reimbursement For Costs Associated With Strategic Projects Conference Expenses – 24-28/06/07 |
|
|
|
Mr Daniel Simms |
$100.14 |
|
|
Reimbursement - Home Telephone Rental & Broadband |
|
|
|
Reimbursement Of Parking Fees |
|
|
|
Mr John Paton |
$37.50 |
|
|
Monthly Allowance For Internet Provision At Home June07 |
|
|
|
Mr Robert Elliott |
$59.95 |
|
|
Reimbursement For Internet Service 15/05-15/06/07 |
|
|
|
Nick Del Borrello |
$2,029.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Sanala Super Fund 72499AG01 |
$3,123.64 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
Selectus Salary Packaging |
$10,666.17 |
|
|
Payroll Ded: F/Ending 29/06/07 |
|
|
|
|
|
00000614 |
11/07/2007 |
|
|
|
|
Australia Post |
$13,547.50 |
|
|
Billpay Transaction Fee - Rates |
|
|
|
Postage Charges For June 2007 Lodgements |
|
|
|
Mail Pick Up For The City For June 2007 |
|
|
|
Australian Taxation Office PAYG Payments |
$3,829.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
FESA |
$4,936.48 |
|
|
50% Cost Sharing - Fire Manager 27/04/07-31/05/07 |
|
|
|
Generations Personal Super |
$372.29 |
|
|
Employee Super Contributions June 2007 |
|
|
|
Mr Charles Marshall |
$89.93 |
|
|
Telephone Subsidy 05/06/07-04/09/07 - Waste Services |
|
|
|
Mr Jason Nonis |
$50.00 |
|
|
Working With Children Check |
|
|
|
Navigator Applications Account |
$104.63 |
|
|
Employee Super Contributions June 2007 |
|
|
|
Nick Del Borrello |
$2,029.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Snowbird Gardens Superannuation Fun |
$173.56 |
|
|
Employee Super Contributions June 2007 |
|
|
|
Trailer Parts Pty Ltd |
$24.12 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Trust Company Superannuation Service Limited |
$90.29 |
|
|
Employee Super Contributions June 2007 |
|
|
|
|
|
00000615 |
11/07/2007 |
|
|
|
|
A Team Printing Pty Ltd |
$964.85 |
|
|
Engineering Timesheets - Infrastructure Maintenance |
|
|
|
Daily Timesheets - Parks Maintenance |
|
|
|
Aarons Florist |
$142.00 |
|
|
Flowers - Well Wishes - Waste & Fleet Services |
|
|
|
Flowers - Sympathy For Ross & Sharon Rayson - Governance |
|
|
|
Accidental First Aid Supplies |
$239.74 |
|
|
First Aid Supplies - Ranger Services |
|
|
|
Actimed Australia |
$744.26 |
|
|
First Aid Supplies - Podiatry Clinics |
|
|
|
AD Engineering |
$506.00 |
|
|
Service Sam Speed Trailer - Fleet Maintenance |
|
|
|
Advanced Traffic Management |
$1,593.90 |
|
|
Traffic Controllers At Yanchep Beach Road - Parks Maintenance |
|
|
|
Agent Sales & Services Pty Ltd |
$118.58 |
|
|
Pool Supplies For Aquamotion |
|
|
|
Air Liquide WA Pty Ltd |
$264.33 |
|
|
Gas Cylinder Hire - Depot Store |
|
|
|
A-Line Brick Paving |
$1,144.00 |
|
|
Brickpaving Reinstatement Works Depot - Parks Maintenance |
|
|
|
Brick Paving Island Foreshore - Engineering Construction |
|
|
|
Amcap Distribution Centre |
$2,813.84 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Angus & Robertson Pty Ltd |
$280.10 |
|
|
Book Purchases - Clarkson Library |
|
|
|
ARRB Transport Research Ltd |
$198.00 |
|
|
Renewal For Road & Transport Journal Jan07 To Dec07 |
|
|
|
Arteil WA Pty Ltd |
$3,901.52 |
|
|
Office Chairs For Various Departments |
|
|
|
Audio View Lifestyles Pty Ltd |
$889.35 |
|
|
Reroute Speakers - New Civic Centre |
|
|
|
Aust Training Management Pty Ltd |
$880.00 |
|
|
Overhead Crane Operator Training - Fleet Maintenance Staff |
|
|
|
Australian Airconditioning Services Pty Ltd |
$7,230.48 |
|
|
Airconditioning Maintenance For City |
|
|
|
Routine Maintenance May 2007 |
|
|
|
Australian Market & Social Research Society Ltd |
$420.00 |
|
|
WA Getsmart Seminars X 6 – Marketing Services |
|
|
|
Australian Paper Recovery Pty Ltd |
$2,759.91 |
|
|
Paper Recycling For City |
|
|
|
Autosmart International |
$726.00 |
|
|
Trucksteam - Fleet Maintenance |
|
|
|
BCA Consultants Pty Ltd |
$550.00 |
|
|
Electrical Consultancy For Gumblossom Park Sports Lighting - Infrastructure Projects |
|
|
|
BCA On-Site Pty Ltd |
$255.00 |
|
|
BCA On-Site Workshop For J Griffiths, C Fussell & T Verteramo - Building & Health Services |
|
|
|
Beaurepaires For Tyres |
$20,460.40 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess - WN32213 |
|
|
|
Boffins Bookshop Pty Ltd |
$1,507.46 |
|
|
Book Purchases - Heritage Services |
|
|
|
Boral Construction Materials Group Ltd |
$1,185.80 |
|
|
Drainage Materials - Engineering |
|
|
|
BP Australia Ltd |
$178,360.94 |
|
|
Fuel Issues For June 2007 |
|
|
|
BT Equipment Pty Ltd |
$396.62 |
|
|
Assorted Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$2,079.80 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Butler Group |
$5,500.00 |
|
|
CIO Knowledge Centre – IT Services |
|
|
|
Bywest Pty Ltd |
$1,803.34 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
Cameleon Paints |
$250.14 |
|
|
Paint Supplies - Waste Services |
|
|
|
Carringtons Traffic Services |
$4,386.25 |
|
|
Traffic Control Services - Engineering |
|
|
|
Cathedral Office Interiors Pty Ltd |
$363.00 |
|
|
Pamphlet Board - Carramar Community Centre |
|
|
|
Chadson Engineering Pty Ltd |
$95.70 |
|
|
Chemicals For Pool - Aquamotion |
|
|
|
Challenge Batteries WA |
$699.60 |
|
|
Vehicle Batteries - Fleet Maintenance |
|
|
|
Vehicle Batteries - Depot Stores |
|
|
|
China Speak |
$5,600.00 |
|
|
Translation Services - Guiping Delegation |
|
|
|
City Business Machines |
$2,070.50 |
|
|
Mobile Phone Nokia 6233 - IT Services |
|
|
|
Camera Case - Ranger Services |
|
|
|
Digital Camera & Case- Canon Insurance Claim |
|
|
|
Video Card - Planning & Development |
|
|
|
Phone Case For Nokia - IT Services |
|
|
|
Clean Sweep |
$2,376.00 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$812.35 |
|
|
Diesel Generator - Building Maintenance |
|
|
|
Portable Toilet - Engineering Construction |
|
|
|
Comfort Keepers |
$175.01 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Commarine |
$352.00 |
|
|
Led Lights - Emergency Services |
|
|
|
Communique Wangara |
$66.00 |
|
|
Mobile Phone Covers - Engineering Construction |
|
|
|
Complete Turf Supplies |
$5,465.48 |
|
|
Supply/Lay Turf At Various Locations |
|
|
|
Connell Wagner Pty Ltd |
$2,464.00 |
|
|
Professional Services Neerabup Industrial Roads - Planning |
|
|
|
Contek Communications |
$1,980.00 |
|
|
Excavate Around Telstra Type 1 Manhole & Raise 500Mm & Install New Surround For Engineering Construction |
|
|
|
Convic Design Pty Ltd |
$2,200.00 |
|
|
Design Services For Kingsbridge Park Multi Wheeled Skatepark - Infrastructure Projects |
|
|
|
Courier Australia |
$60.07 |
|
|
Courier Services – Fleet Services |
|
|
|
Coventrys |
$946.69 |
|
|
Hardware Purchases For Various Departments |
|
|
|
CSBP Limited |
$330.00 |
|
|
Plant & Soil Analysis - Parks Maintenance |
|
|
|
Cutting Edges Pty Ltd |
$636.01 |
|
|
Parts - Fleet Maintenance |
|
|
|
Cyndan Chemicals |
$349.80 |
|
|
Alu Clean - Parks Maintenance |
|
|
|
Data Diction Pty Ltd |
$4,400.00 |
|
|
Lincs Membership 07/08 - Marketing |
|
|
|
Dept for Planning & Infrastructure |
$550.00 |
|
|
Lease Rent 6 Months-Yanchep Lagoon Kiosk 01/07-31/12/07 |
|
|
|
Diamond Lock & Key |
$558.80 |
|
|
Locking Services - Clarkson Youth Centre |
|
|
|
Diggers Bobcat Services |
$1,171.50 |
|
|
Modifications To Play Equipment At Fishermans Hollow - Infrastructure Maintenance |
|
|
|
Disarect Australia Pty Ltd |
$7,916.70 |
|
|
Various For Contract To Refurbish Building - Projects |
|
|
|
Discus Digital Print |
$1,700.49 |
|
|
Signage For Kingsway Stadium - Leisure Services |
|
|
|
Banners For Community Planting Day - Infrastructure |
|
|
|
Domus Nursery |
$1,072.50 |
|
|
Plants - Parks Maintenance |
|
|
|
Donegan Enterprises Pty Ltd |
$198.00 |
|
|
Infant Swing Seats - Parks Maintenance |
|
|
|
Drive In Electrics |
$575.60 |
|
|
Vehicle Electrical Repairs - Fleet Maintenance |
|
|
|
E'Co Australia Ltd |
$399.30 |
|
|
Wipers & Rags - Depot Stores |
|
|
|
Ecosystem Management Services |
$730.62 |
|
|
Provision Of Tubestock For Rehab At Quinns Beach Bushland |
|
|
|
Ellenby Tree Farms |
$12,028.50 |
|
|
Various Trees - Infrastructure Projects |
|
|
|
Elliotts Irrigation Pty Ltd |
$42,138.01 |
|
|
Reticulation Items - Infrastructure Projects |
|
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Equipment Placement |
$417.45 |
|
|
Parts - Fleet Maintenance |
|
|
|
Ergolink |
$594.25 |
|
|
Chair & Footrest – Marketing Services |
|
|
|
ERS Australia Pty Ltd |
$581.35 |
|
|
Washer Service - Fleet Maintenance |
|
|
|
Essential Fire Services Pty Ltd |
$1,282.49 |
|
|
Call Out Charges - Building Maintenance |
|
|
|
Estate Landscape Maintenance (E.L.M |
$7,859.50 |
|
|
Landscape Maintenance For Butler |
|
|
|
Fire & Safety WA |
$4,229.28 |
|
|
Assorted Goods - Emergency Services |
|
|
|
Foodlink Food Service |
$639.86 |
|
|
Food/Beverages - Civic Centre |
|
|
|
Forpark Australia |
$629.20 |
|
|
Playground Equipment - Parks |
|
|
|
Frediani Milk Wholesalers |
$403.46 |
|
|
Milk Deliveries For City |
|
|
|
Friction Control |
$644.60 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Frogmat Environmental (Australia) P Ltd |
$7,073.00 |
|
|
Supply & Install Trees At Dalvik Park Merriwa - Projects |
|
|
|
Supply & Install Trees At Banyandah Park Wanneroo - Projects |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,454.75 |
|
|
Equipment Lease - Reprographics |
|
|
|
Toner & Paper - Governance |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$81,973.80 |
|
|
Landscape Maintenance Services For City For May & June 2007 |
|
|
|
Parks Maintenance |
$2,079.00 |
|
|
Mulching & Maintenance Various Locations - Parks |
|
|
|
Geoffs Tree Service |
$76,358.32 |
|
|
Various Services & Equipment Hire For City |
|
|
|
GHD Management Engineering Environment |
$19,250.55 |
|
|
Tenancy Fitout Progress Claim For New Civic Centre June 2007 For Building Maintenance |
|
|
|
Miscellaneous Projects - Building Maintenance |
|
|
|
Headwork Specification Progress Claim June 2007 - Building Maintenance |
|
|
|
Building Services Consultancy Year 2 (01/08/06-31/07/07) Gnangara Road Survey & Revegetation Plan - Projects |
|
|
|
Goldshore Ent Pty Ltd |
$6,732.00 |
|
|
Works At Badgerup Recycling Plant |
|
|
|
GPR Truck Sales & Service |
$404.00 |
|
|
Wheel Alignment - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$7,869.40 |
|
|
Graffiti Removal Various Locations |
|
|
|
Grand Toyota Daihatsu |
$1,222.05 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Greens Hiab Service |
$1,108.80 |
|
|
Plants Delivered - Parks Maintenance |
|
|
|
Greenway Enterprises |
$247.50 |
|
|
Ezi Reacher Litter Pickers - Parks |
|
|
|
Hinds Sand Supplies |
$2,200.00 |
|
|
Turf Sand - Marangaroo Golf Course |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$193.59 |
|
|
Vehicle Filters - Depot Store |
|
|
|
Home Chef |
$743.91 |
|
|
Meals For Hacc/Cacp Clients |
|
|
|
Homecare Options |
$48,196.08 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Humes |
$5,567.82 |
|
|
Drainage Materials - Engineering |
|
|
|
ID Equipment Pty Ltd |
$652.78 |
|
|
Parts - Fleet Maintenance |
|
|
|
Industrial Recruitment Partners |
$1,100.00 |
|
|
Exhibition Corordinator For Arts Development - Cultural Development |
|
|
|
Insight Contact Centre Services |
$2,437.88 |
|
|
Call Centre Services For May 2007 - Customer Services |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$25,213.60 |
|
|
Casual Labour For City |
|
|
|
IPWEA |
$550.00 |
|
|
12 Months Renewal Of Systems Plus Subscription - Fleet |
|
|
|
IT Vision |
$7,370.00 |
|
|
Training - Crystal Reports 17-24/05/07 – Human Resources |
|
|
|
Training - Crystal Report 21-27/03/07 – Human Resources |
|
|
|
JB Hi Fi Group Pty Ltd |
$2,301.08 |
|
|
CD/DVD Purchases - Girrawheen Library |
|
|
|
JCA Dealer Services |
$962.50 |
|
|
Now Single Camera System - Fleet Maintenance |
|
|
|
Jener8Direct |
$2,750.00 |
|
|
Telemarketing - Economic Development |
|
|
|
Jmac Industries |
$122.54 |
|
|
Various Items - Engineering Maintenance |
|
|
|
John Smart Removals |
$187.00 |
|
|
Pickup/Delivery Of Office Equipment For Economic |
|
|
|
Development |
|
|
|
John Stevens Carpentry |
$451.00 |
|
|
Renovate Toilets - Elliot Road Clubrooms |
|
|
|
Joondalup Photo Design |
$495.00 |
|
|
Dolphin Olympics - Aquamotion |
|
|
|
Photography Of Tree Planting /Special Needs Kids - Marketing |
|
|
|
Kyocera Mita Aust P/L |
$242.00 |
|
|
Toner Kit - Customer Relations |
|
|
|
Lawn Doctor |
$9,938.11 |
|
|
Fertilise Ovals - Parks |
|
|
|
Supply & Apply Soil Soak To Shamrock & Charnwood Parks And Chipping Verges In Butler |
|
|
|
Apply Soil Soak At Various Parks |
|
|
|
Leigh-Mardon |
$4,692.60 |
|
|
Membership Cards - Libraries |
|
|
|
Local Government Managers Australia |
$1,080.00 |
|
|
LGMA 07/08 Membership Subscription For F Bentley, Office of CEO &Community Services |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,770.82 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$8,492.63 |
|
|
Legal Fees: Advice Structure Plan - Planning Services |
|
|
|
Legal Fees - Stop Direction Garden Glow - Planning Services |
|
|
|
Legal Fees: Health Act Prosecutions - Planning Services |
|
|
|
Legal Fees: Contracts & Property |
|
|
|
Legal Fees: Mammoth Nominees |
|
|
|
Medical Hand |
$446.88 |
|
|
Immunisation Program - Health Services |
|
|
|
Merriwa Supa IGA |
$127.41 |
|
|
Groceries - Youth Services |
|
|
|
Mike Geary Signs |
$302.50 |
|
|
Stickers - Caution Auto Transmission – Fleet Services |
|
|
|
Mining & Hydraulic Supplies |
$15.61 |
|
|
Parts - Fleet Maintenance |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$6,204.00 |
|
|
Playground Equipment - Parks |
|
|
|
Mobile Glass |
$456.38 |
|
|
Glazing Services For City |
|
|
|
Mobile Shred Onsite |
$92.40 |
|
|
On-Site Bin Shredding - Office Of The Mayor |
|
|
|
Museums Australia (WA) |
$935.00 |
|
|
MAWA07 Registration Fee For M Brennand, P Rogers & K De Bruin |
|
|
|
Double Entry In MAWA Promotional Booklet - Heritage |
|
|
|
Mustang Print & Copy |
$132.00 |
|
|
Printing Of Business Cards - Emergency Services |
|
|
|
National Food Service |
$242.85 |
|
|
Cambro Container For Conservation |
|
|
|
Newscape Contractors |
$94,662.59 |
|
|
Landscaping Services For City June 07 |
|
|
|
Norman Gerard Anthony |
$184.80 |
|
|
Badminton Nets For Hainsworth Leisure Centre |
|
|
|
Northern Districts Pest Control |
$297.00 |
|
|
Pest Control Services For City |
|
|
|
Northern Lawnmowers & Chainsaw Specialist |
$390.00 |
|
|
Whipper Snipper Harness - Parks Maintenance |
|
|
|
NVN Fencing |
$935.00 |
|
|
Remove Fencing & Salvage Materials At The End Of Connolly Drive - Engineering Construction |
|
|
|
Oasis Supa Golf |
$109.00 |
|
|
School Holiday Excursion For Hainsworth Youth Centre (8 Child Tickets & 2 Adult Tickets) |
|
|
|
Oce Australia Limited |
$828.85 |
|
|
Black Label Bond PPC - Infrastructure Projects |
|
|
|
Copy Charges - Infrastructure Projects |
|
|
|
Ocean Keys Newsagency |
$1,128.78 |
|
|
Newspapers/Periodicals - Libraries |
|
|
|
Onesteel Distribution |
$130.90 |
|
|
Steel Suppliers - Fleet Maintenance |
|
|
|
Optima Press |
$1,178.10 |
|
|
Printing Of Useful Numbers – Rangers Services |
|
|
|
Pacific Brands |
$5,202.41 |
|
|
Staff Uniforms - Outside Employees Issue |
|
|
|
PLE Computers |
$34.00 |
|
|
Extension Cables - IT Services |
|
|
|
Podiatry Services |
$6,433.90 |
|
|
Podiatry Services - Various Clinics |
|
|
|
Prestige Alarms |
$10,800.29 |
|
|
Alarm Services For City For May & June 2007 |
|
|
|
Professional Travel |
$1,037.35 |
|
|
Air Travel For Cr L Gray & D SimmsTo National Sea Change Conference |
|
|
|
Proquip Machinery |
$66.00 |
|
|
Change Blade On Woodchipper - Parks Maintenance |
|
|
|
Protector Alsafe |
$713.41 |
|
|
Various Items - Depot Stores |
|
|
|
Qualcon Laboratories |
$126.50 |
|
|
Calcium Testing - Karoborup Road - Engineering Maintenance |
|
|
|
Raeco International Pty Ltd |
$235.98 |
|
|
Book Purchases - Clarkson Library |
|
|
|
Rainbow Mulch |
$2,080.00 |
|
|
Bulk Chip Red - Parks Maintenance |
|
|
|
Recall Total Information Management |
$513.76 |
|
|
Item Retrievals & Collections For Records 27/05/07-23/06/07 |
|
|
|
Reclaim Industries Ltd |
$660.00 |
|
|
Resurfacing At Williespie Park - Parks Maintenance |
|
|
|
Repair Softfall At Ferrara Park – Parks Maintenance |
|
|
|
Reekie Property Services |
$82,741.20 |
|
|
Cleaning Services For April-June 2007 |
|
|
|
Reface Industries |
$506.06 |
|
|
Stationery Items - Library Services |
|
|
|
Refresh Waters Pty Ltd |
$34.00 |
|
|
Water Refill - Hainsworth Leisure Centre |
|
|
|
Rentokil Initial Pty Ltd |
$2,156.09 |
|
|
Toilet Products - Building Maintenance |
|
|
|
Richgro |
$334.00 |
|
|
Karri & Peat Mulch - Parks Maintenance |
|
|
|
Roads 2000 Pty Ltd |
$61,155.93 |
|
|
Road Works At Various Locations - Engineering |
|
|
|
Rocla Quarry Products |
$1,004.85 |
|
|
Gingin Loam For Marangaroo Golf Course - Parks Maintenance |
|
|
|
Royal Life Saving Society Australia |
$1,095.00 |
|
|
Training - Senior First Aid 13/06/07 – Human Resources |
|
|
|
RPG Auto Electrics |
$346.50 |
|
|
Labour Charges - Fleet Maintenance |
|
|
|
RSS Signs & Safety |
$2,284.70 |
|
|
Heritage Trail Signage – Leisure Services |
|
|
|
SAI Global Ltd |
$3,818.10 |
|
|
Audit Visit - Waste Services |
|
|
|
Quality Assurance Audit - Building Maintenance |
|
|
|
Schiavello WA Pty Ltd |
$1,487.20 |
|
|
Office Furniture - Pedestal & Tambour Unit - Planning Services |
|
|
|
Sirenco |
$176.58 |
|
|
Repairs To Amplifier - Fleet Maintenance |
|
|
|
Solver Paints |
$346.43 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sports Turf Technology Pty Ltd |
$4,114.00 |
|
|
Golf Course Inspections For June 2007 |
|
|
|
Kingsway Cricket Investigation - Infrastructure Maintenance |
|
|
|
Spotlight Stores Pty Ltd |
$201.44 |
|
|
Various Items - Quinns Day Centre & Youth Services |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$4,250.40 |
|
|
Professional Costs For May 2006 For City |
|
|
|
Internal Audit - Governance |
|
|
|
Stampalia Contractors |
$13,763.75 |
|
|
Heavy Equipment Hire For City |
|
|
|
Stanhope Healthcare Services Pty Lt |
$9,643.72 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
State Law Publisher |
$80.40 |
|
|
Local Government Act 1995 Governance |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$565.35 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Statewide Pump Services |
$528.00 |
|
|
Oil Separator - Building Maintenance |
|
|
|
Sun City News |
$495.00 |
|
|
Advertising - Volunteer Hub In Yanchep – Leisure Services |
|
|
|
Sunny Brushware Supplies |
$506.00 |
|
|
Broom Segments - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$1,743.50 |
|
|
Park Name Plates - Projects |
|
|
|
Reflective Tape - Parks Maintenance |
|
|
|
Sign - Dune Under Repair - Bush Links |
|
|
|
Superb Scenery Landscaping |
$3,189.41 |
|
|
Landscaping - Hainsworth Leisure Centre |
|
|
|
Taktics4 |
$18,700.00 |
|
|
Kingsway Retail Impact Assessment - Planning |
|
|
|
Taldara Industries Pty Ltd |
$39.53 |
|
|
Various Items - Community Services |
|
|
|
Technical Irrigation Imports |
$2,926.57 |
|
|
Irrigation Repairs At Marangaroo Golf Course - Parks |
|
|
|
Assorted Parts - Parks Maintenance |
|
|
|
The Electric Stoveman |
$70.00 |
|
|
Service Call - 20 Burbridge Avenue Koondoola – Building Maintenance |
|
|
|
The Pursuits Group |
$1,600.27 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
Toll Transport Pty Ltd |
$738.83 |
|
|
Courier Services – Various (Amount Incorrect) |
|
|
|
Total Eden Watering Systems |
$3,552.04 |
|
|
Diesel Pump & Reticulation Items – Parks Mainteannce |
|
|
|
Total Road Services |
$12,627.74 |
|
|
Traffic Control Services For City |
|
|
|
T-Quip |
$47,542.65 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Gang Mower ($46,750) - Fleet Services |
|
|
|
Licence Fee & Inspection Fee For WN38866 – Fleet Services |
|
|
|
Trenchbusters |
$997.70 |
|
|
Truck Hire - Projects |
|
|
|
Trevor Caswell Software |
$99.00 |
|
|
Upgrade & Support Subscription 1/07/07-30/06/08 Perfect Life Software Package |
|
|
|
Turfmaster Pty Ltd |
$2,710.40 |
|
|
Supply & Lay Kikuyu - Marangaroo Golf Course |
|
|
|
Vibra Industrial Filtration Australia |
$96.80 |
|
|
Air Filter Cleaning - Depot Store |
|
|
|
Vision Global Solutions |
$250.00 |
|
|
Behavioural Interviewing Question Planner On CD Rom - HR |
|
|
|
WA Kerbing Pty Ltd |
$5,078.19 |
|
|
Lay Kerbing/Footpath At Various Locations |
|
|
|
WA Profiling |
$904.75 |
|
|
Hire Of Bobcat St Filans Bend/James Spiers Drive - Engineering |
|
|
|
WA Signs |
$2,703.65 |
|
|
Interpretive Signage – Leisure Services |
|
|
|
Wacker Australia Pty Ltd |
$460.02 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Wanneroo Agricultural Machinery |
$662.40 |
|
|
Various Parts - Depot Stores |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$424.87 |
|
|
Catering For Driver Training - Fire Services |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$23,687.95 |
|
|
Steel Fabrication Works – Projects & Parks |
|
|
|
Steel Fabrication Works - Building Maintenance |
|
|
|
Wanneroo Electric |
$74,078.61 |
|
|
Electrical Maintenance Services For City |
|
|
|
Wanneroo Hardware |
$708.46 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$26,083.02 |
|
|
Plumbing Maintenance For Various Departments |
|
|
|
Wanneroo Retravision |
$1,288.00 |
|
|
Bar Fridge - Governance |
|
|
|
LCD Television - Library Services |
|
|
|
Wanneroo Towing Service |
$1,111.00 |
|
|
Towing Abandoned Vehicles – Rangers Services |
|
|
|
Towing Vehicle Back To Workshop – Fleet Maintenance |
|
|
|
Wanneroo Trophy Shop |
$2,242.20 |
|
|
Name Badges For Various Employees |
|
|
|
96 X Velvet Cases & 100 X City Of Wanneroo Fire Service Medals |
|
|
|
Waste Master |
$403.57 |
|
|
Flow Divider Valve - Fleet Maintenance |
|
|
|
West Australian Nursing Agency |
$5,683.02 |
|
|
Immunisation Program - Health Services |
|
|
|
West Coast TAFE |
$6,786.02 |
|
|
Inter Agency Partnership - Economic Development |
|
|
|
Enrolment Fees For J DI Candilo For Certificate III In Home & Community Care |
|
|
|
Western Irrigation |
$134,783.58 |
|
|
Service Pumping Equipment & Redevelopment Bore At Various Locations |
|
|
|
Weston Remarking Services |
$1,760.00 |
|
|
Paint Kiss & DriveAt Tapping Primary School |
|
|
|
Paint & Kiss Drive At Wanneroo Primary School |
|
|
|
Work Clobber |
$139.50 |
|
|
Staff Uniforms - Parks Maintenance |
|
|
|
Worldwide Online Printing |
$729.52 |
|
|
Business Cards For Various Employees |
|
|
|
Info Panels - Governance |
|
|
|
Podiatry Card - Health Services |
|
|
|
Wrenoil |
$363.00 |
|
|
Waste Oil Pumpout - Waste Services |
|
|
|
Yakka Pty Ltd |
$163.24 |
|
|
Uniform For T Cumbers – Office Of The Mayor |
|
|
|
Zenith Tilt Trays |
$184.80 |
|
|
Deliver Van To Craneforce - Fleet Maintenance |
|
|
|
|
|
00000616 |
11/07/2007 |
|
|
|
|
Air Communications |
$11,462.00 |
|
|
Install Radio Link At Kingsway Badminton Centre – IT Services |
|
|
|
Altus Traffic |
$20,675.91 |
|
|
Traffic Control Services For City |
|
|
|
Australian Institute of Management |
$16,354.15 |
|
|
2007 Subscription - Corporate Membership Renewal – HR |
|
|
|
Training - Advanced Project Management 24/05/07 |
|
|
|
Training - MBTI 15/06/07 For Alexander Heights Day Centre Staff - HR |
|
|
|
Training - Coaching Session 2: Group 2 5/06/07 - 07/06/07 - HR |
|
|
|
Training - Diploma Project Management Workshop 14/06/07 - HR |
|
|
|
Training - Project Management Coaching 1/06/07 - HR |
|
|
|
Training - Team Extra Effectiveness 16/07/07 – HR |
|
|
|
Australian Plant Wholesalers |
$19,371.66 |
|
|
Plants - Infrastructure Maintenance |
|
|
|
Australian Turf Industries |
$54,149.10 |
|
|
Maintenance Works At Marangaroo & Carramar Golf Courses June 2007 |
|
|
|
Benara Nurseries |
$19,440.37 |
|
|
Plants - Parks Maintenance |
|
|
|
BG & E Pty Ltd |
$44,101.62 |
|
|
Consultancy Services For Connolly Drive Dual Carriage Way - Infrastructure Projects |
|
|
|
Dick Smith Electronics |
$78.99 |
|
|
Transcend 1GB SD Card - Community Services |
|
|
|
DME Contractors |
$77,609.84 |
|
|
Extra Trees For Alexander Drive |
|
|
|
Claim 1 & 2 - Works At Leamans Landing |
|
|
|
Eclipse Resources Pty Ltd |
$12,993.20 |
|
|
Disposal Of Rubble - Infrastructure |
|
|
|
GC Sales (WA) |
$49,918.18 |
|
|
Domestic Bins - Waste Services |
|
|
|
Icon Office Technology |
$53.37 |
|
|
Photocopy Meter Reading - Quinns Rocks Adult Day Care |
|
|
|
Kleenit |
$19,773.60 |
|
|
Clean Floor Surface At Margaret Cockman Pavilion - Building Maintenance |
|
|
|
Mayday Earthmoving |
$60,789.80 |
|
|
Heavy Equipment Hire For City |
|
|
|
McGees Property |
$10,241.00 |
|
|
Compensation Assessment For Compulsory Taking Property: 161 (Lot 55) Landsdale Road, Landsdale - Planning Services |
|
|
|
Valuation Services For East Wanneroo Development Area – Planning Services |
|
|
|
Memo Communications |
$39,965.67 |
|
|
Deinstall & Reinstall Two-Way Radios –Fleet Services |
|
|
|
Natural Area Management & Services |
$20,973.70 |
|
|
Weed Control-Ottawa Way Parks Maintenance To 30/06/07 |
|
|
|
Weed Control - Wanneroo Recreation Centre Parks |
|
|
|
Rehabilitate Sand Dunes At Various Locations |
|
|
|
North Metro Catchment Group Inc |
$5,767.10 |
|
|
Repair Fences For Inspection - Infrastructure Projects |
|
|
|
Windbreak Fencing 158M Plus Bracing Panels & Posts - Infrastructure Projects |
|
|
|
Peter Wood Pty Ltd |
$84,444.75 |
|
|
Fencing Services For City |
|
|
|
|
|
00000617 |
11/07/2007 |
|
|
|
|
Globetrotter Corporate Travel |
$1,284.69 |
|
|
Flights For A Millard To & From Cairns For Ipwea International Conference 26/08/07-31/08/07 |
|
|
|
|
|
00000618 |
17/07/2007 |
|
|
|
|
Councillor Alan Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Brett Treby |
$583.33 |
|
|
Councillor Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Councillor Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Councillor Allowance |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Mark Pearson |
$583.33 |
|
|
Councillor Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Councillor Allowance |
|
|
|
Councillor Terry Loftus |
$783.00 |
|
|
Travel Allowance June 2007 |
|
|
|
Councillors Allowance |
|
|
|
Councillor Tracey Roberts |
$2,218.63 |
|
|
Travel Allowance April-June 2007 |
|
|
|
Councillors Allowance |
|
|
|
Mayor J Kelly |
$6,166.67 |
|
|
Mayoral Allowance |
|
|
|
|
|
00000619 |
18/07/2007 |
|
|
|
|
Australian Manufacturing Workers Union |
$173.00 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
Australian Services Union |
$968.60 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
Australian Taxation Office PAYG Payments |
$230,167.00 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
CFMEU WA Branch |
$48.00 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
Child Support Agency |
$1,510.71 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
City of Wanneroo - Social Club |
$430.00 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
HBF Insurance |
$2,542.00 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
LGIS Property |
$93,321.98 |
|
|
Insurance - Property - 30/06/07-30/06/08 |
|
|
|
LGRCEU |
$1,307.14 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
Miss Amy Donnelly |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Mr Craig Bartlett |
$156.61 |
|
|
Staff Reimbursement For Various Items - Leisure Services |
|
|
|
Mr George Paterson |
$100.00 |
|
|
Recognition Of 30 Years Service |
|
|
|
Mr Janek Sobon |
$50.00 |
|
|
Recognition Of 15 Years Service |
|
|
|
Mr John Bail |
$100.00 |
|
|
Recognition Of 30 Years Service |
|
|
|
Mr Michael O'Regan |
$61.26 |
|
|
Reimbursement For Incorrect Fuel WN32372 |
|
|
|
Mrs Alison Stanley |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Mrs Fung Kuen Lucia Lam |
$108.00 |
|
|
Reimbursement - Professional Membership - FCPA |
|
|
|
Mrs Karen Donnelly |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Mrs Louise Marie Stoner |
$270.38 |
|
|
Reimbursement - Catering For Terry Neale’s Retirement |
|
|
|
Reimbursement - Catering Equipment For Civic Centre |
|
|
|
Mrs Rita Macintyre |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Mrs Rupa Shah |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Ms Glynis Jones |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Ms Michelle Brennand |
$52.45 |
|
|
Reimbursement For Home Internet Usage |
|
|
|
Ms Tonicia Jenkin |
$107.80 |
|
|
Reimbursement For Catering Costs For George Patersons 30 Year Recognition Function |
|
|
|
Nick Del Borrello |
$1,881.00 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Sanala Super Fund 72499AG01 |
$3,279.84 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
Selectus Salary Packaging |
$11,236.17 |
|
|
Payroll Ded F/Ending: 13/7/2007 |
|
|
|
|
|
00000620 |
18/07/2007 |
|
|
|
|
Air Liquide WA Pty Ltd |
$344.58 |
|
|
Gas Cylinder Hire - Fleet Maintenance |
|
|
|
A-Line Brick Paving |
$30,296.00 |
|
|
Brickpaving Renshaw Bvd - Parks Maintenance |
|
|
|
Allstamps |
$64.40 |
|
|
Self Inking Stamps - Building Approvals |
|
|
|
Allwest Turfing |
$4,503.40 |
|
|
Lay Wintergreen Turf At Exeter Park - Engineering |
|
|
|
Altus Traffic |
$5,737.88 |
|
|
Traffic Control - Renshaw Bvd - Engineering |
|
|
|
Armaguard |
$210.11 |
|
|
Cash Collection For Kingsway Sports Stadium |
|
|
|
Arup |
$3,850.00 |
|
|
Civil Engineering Consultancy For Griffon Way Pedestrian Access Ramp - Projects |
|
|
|
Australian Institute of Management |
$6,805.50 |
|
|
Training - Executive Group Development Program 28/06/07 – Human Resources |
|
|
|
Benara Nurseries |
$880.00 |
|
|
Plants - Parks Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$369.27 |
|
|
Drainage Materials Delivered To Bovin Gardens |
|
|
|
BT Equipment Pty Ltd |
$88.65 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$374.66 |
|
|
Various Items - Building Maintenance |
|
|
|
Cabcharge |
$848.31 |
|
|
Cabcharge Services For City |
|
|
|
CCI Legal Service Pty Ltd |
$1,746.80 |
|
|
Professional Services: HR CoW/Craven - Alleged Unlawful Termination |
|
|
|
Professional Services: HR Underpayment Of Wages |
|
|
|
Coates Hire Operations Pty Ltd |
$1,976.48 |
|
|
Equipment Hire - Engineering Construction |
|
|
|
Coffey Environments Pty Ltd |
$1,181.40 |
|
|
Airborne Hydrogen Sulphide Tests - Park Maintenance |
|
|
|
Coventrys |
$2.95 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Dowsing Concrete |
$4,734.97 |
|
|
Concrete Footpath - Foreshore Vista Yanchep |
|
|
|
Eclipse Resources Pty Ltd |
$14,555.20 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Fuji Xerox Australia Pty Ltd |
$3,245.01 |
|
|
Equipment Lease - Reprographics |
|
|
|
GHD Management Engineering Environment |
$3,850.00 |
|
|
Provision Of Consultancy Services For Proposed Dual Use Path - Projects |
|
|
|
Grand Toyota Daihatsu |
$213.20 |
|
|
15Km Service WN32293 - Fleet Maintenance |
|
|
|
Greenway Enterprises |
$497.59 |
|
|
Back Pack Sprayers & Felco Basic Secateurs - Parks |
|
|
|
Hallmark Editions |
$200.00 |
|
|
Presentation Papers - Community Safety & Security Conference 2007 - 17-18/05/07 – Attendee Cr R Steffens |
|
|
|
Heavy Automatics |
$820.09 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Icon Office Technology |
$309.00 |
|
|
Photocopier Meter Reading & Staples – Human Resources |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$29,716.84 |
|
|
Casual Labour For Various Departments |
|
|
|
Len French Fencing Contractor |
$275.00 |
|
|
Repairs To Tennis Courts At Gumblossom Quinns Rocks |
|
|
|
Malavoca Pty Ltd |
$769,867.03 |
|
|
Progress Claim 5 For Construction Of Connolly Drive Dual Carriage Way - Projects |
|
|
|
Mayday Earthmoving |
$50,385.45 |
|
|
Heavy Equipment Hire For City |
|
|
|
Newscape Contractors |
$20,755.20 |
|
|
Landscaping For June 2006 - Covent Park |
|
|
|
North Metro Catchment Group Inc |
$10,641.67 |
|
|
Install Windbreak Fencing At Quinns Surf Life Saving Club - Infrastructure Projects |
|
|
|
Pacific Brands |
$51.63 |
|
|
Staff Uniforms - Outside Employee Issue |
|
|
|
Perth Bin Hire |
$825.00 |
|
|
Perth Bin Hire - Transport Fee - Waste |
|
|
|
Pirtek Malaga Pty Ltd |
$201.53 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Pro Tramp Australia Pty Ltd |
$235.18 |
|
|
Kick Boards For Aquamotion |
|
|
|
Qualcon Laboratories |
$323.95 |
|
|
NDM Testing At Kingsbridge Park Butler |
|
|
|
Recycling Design & Technologies (Au Pty Ltd |
$377,587.10 |
|
|
Progress Claim 3 - CoW Materials Recovery Facility – Waste Services |
|
|
|
Red Hot Parcel Taxi |
$91.49 |
|
|
Courier Services – Fleet Maintenance |
|
|
|
Royal Life Saving Society Australia |
$3,491.40 |
|
|
Private Swimming Pool Barrier Inspections Up To 27/06/07 – Planning Services |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$2,833.60 |
|
|
Internal Audit Services For June 2007 |
|
|
|
Stewarts Laundry Service |
$307.36 |
|
|
Laundry Services For Civic Centre |
|
|
|
Toll Transport Pty Ltd |
$441.57 |
|
|
Courier Services - Various Departments |
|
|
|
Total Road Services |
$4,989.40 |
|
|
Traffic Control Services For City |
|
|
|
WA Hino Sales & Service |
$521.05 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$106.15 |
|
|
Steel Fabrication Works - Building Maintenance |
|
|
|
Wanneroo Electric |
$9,419.35 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$24.39 |
|
|
Various Items - Building Maintenance |
|
|
|
WH Locations Services Pty Ltd |
$148.50 |
|
|
Location Of Services - Hester Avenue Between Connolly Drive & Marmion Avenue - Parks Maintenance |
|
|
|
Woodhead International |
$2,420.00 |
|
|
Architectural Consultancy - Butler Community Centre - Projects |
|
|
|
Woodhouse Legal |
$1,337.60 |
|
|
Legal Fees: Cedar Woods Properties Limited - Demonstration |
|
|
|
Legal Fees: Badminton Assoc Of WA Surrender & Deed Of Settlement 06 |
|
|
|
Worklink |
$4,334.33 |
|
|
Vocational Rehab Services – Human Resources |
|
|
|
Manual Handling Training - Human Resources |
|
|
|
WT Partnership Australia Pty Ltd |
$1,320.00 |
|
|
Quantity Surveying Services For Butler Community Centre |
|
|
|
|
|
00000621 |
19/07/2007 |
|
|
|
|
Aarons Florist |
$73.50 |
|
|
Flowers - Deepest Sympathy - L Trewhella |
|
|
|
Amcap Distribution Centre |
$68.50 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Aust Inst Of Building Surveyors |
$95.00 |
|
|
Working Together In A Time Of Disaster - Attendee B Watts |
|
|
|
Australian Institute of Management |
$588.00 |
|
|
Training - Excel Advanced Extra – Human Resouces |
|
|
|
Beaurepaires For Tyres |
$2,276.99 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Benara Nurseries |
$1,716.62 |
|
|
Plants - Parks Maintenance |
|
|
|
BT Equipment Pty Ltd |
$120.19 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$135.12 |
|
|
Various Items - Youth Services |
|
|
|
Carringtons Traffic Services |
$1,738.28 |
|
|
Traffic Control - Engineering Construction |
|
|
|
Challenge Batteries WA |
$495.00 |
|
|
Vehicle Batteries - Depot Stores |
|
|
|
Chef Excel Pty Ltd |
$1,265.00 |
|
|
Catering - Citizenship Ceremony 2/07/07 |
|
|
|
City Business Machines |
$802.00 |
|
|
Nokia Mobile Handset - F Bentley |
|
|
|
Nokia Mobile Handset - Health & Safety Services |
|
|
|
Cor Engineered Cooling Pty Ltd |
$2,050.40 |
|
|
Air Cooler - Depot Stores |
|
|
|
Coventrys |
$794.92 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Various Items - Depot Stores |
|
|
|
Elliotts Irrigation Pty Ltd |
$4,023.58 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Forpark Australia |
$80.30 |
|
|
Old Style Caps - Parks Maintenance |
|
|
|
Frediani Milk Wholesalers |
$378.74 |
|
|
Milk Deliveries For City |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,195.91 |
|
|
Equipment Lease, Toner & Paper - Reprographic Services |
|
|
|
Meter Reading - Building & Health Services |
|
|
|
Grand Toyota Daihatsu |
$27,772.10 |
|
|
Vehicle Purchase Toyota Hilux WN32482 ($25,553.75) |
|
|
|
Vehicle Services For City |
|
|
|
Hays Personnel Services |
$347.74 |
|
|
Casual Labour Of L Browne - Planning Services |
|
|
|
Heavy Automatics |
$18,551.50 |
|
|
Plant Repairs - Fleet Maintenance |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$73.15 |
|
|
Vehicle Filters - Depot Store |
|
|
|
Humes |
$847.00 |
|
|
Drainage Materials Delivered To Landsdale |
|
|
|
L & T Venables |
$75.20 |
|
|
Various Items - Building Maintenance |
|
|
|
Bolts/Nuts - Fleet Maintenance |
|
|
|
Local Government Managers Australia |
$294.00 |
|
|
2007/08 LGMA Subscription For J Love |
|
|
|
Major Motors |
$143.26 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Morley Mower Centre |
$160.60 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$588.59 |
|
|
Newspapers/Periodicals – Clarkson Library |
|
|
|
OSA Group Pty Ltd |
$12,100.00 |
|
|
Employee Assistance Program Annual Fee 1/07-30/06/08 |
|
|
|
Osborne Park Welding Supplies |
$48.40 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Palace Homes & Construction Pty Ltd |
$13,655.38 |
|
|
Release Of Retention For Ridgewood Changeroom Facility |
|
|
|
Parins |
$500.00 |
|
|
Insurance Excess WN 31868 - Insurance Services |
|
|
|
PLE Computers |
$207.50 |
|
|
Monitor Locks – IT Services |
|
|
|
Porta Power Australia |
$330.00 |
|
|
Replace Battery - Fleet Maintenance |
|
|
|
Protector Alsafe |
$873.88 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Various Items - Depot Store Stock |
|
|
|
Qualcon Laboratories |
$176.55 |
|
|
NDM Testing Limestone - Connolly Drive |
|
|
|
Rick Vermey |
$44,000.00 |
|
|
New Cultural & Learning Centre - Public Artwork Contract |
|
|
|
Roads 2000 Pty Ltd |
$771.98 |
|
|
Asphalt For Various Locations - Engineering |
|
|
|
Safety World |
$471.68 |
|
|
Safety Stair Tread - Building Maintenance |
|
|
|
Reflective Tape - Fleet Maintenance |
|
|
|
SAI Global Ltd |
$217.16 |
|
|
Aust Standards - Development & Health |
|
|
|
Spotlight Stores Pty Ltd |
$121.48 |
|
|
Various Items - Youth Services |
|
|
|
Sunny Brushware Supplies |
$359.05 |
|
|
Broom Heads - Depot Store Stock |
|
|
|
Toms Sheetmetal |
$352.00 |
|
|
Supply/Cut/Fold Metal - Fleet Maintenance |
|
|
|
Total Eden Watering Systems |
$14.97 |
|
|
Reticulation Items - Parks |
|
|
|
T-Quip |
$765.10 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Stores |
|
|
|
Turbotech Turbochargers |
$294.80 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
WA Hino Sales & Service |
$693.38 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Wanneroo Agricultural Machinery |
$87.12 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Hardware |
$482.35 |
|
|
Various Items - Parks Maintenance |
|
|
|
Various Items - Engineering Maintenance |
|
|
|
Various Items - Building Maintenance |
|
|
|
Wanneroo Trophy Shop |
$310.00 |
|
|
Name Badges For Various Employees |
|
|
|
Western Australian Sustainable Energy Association Inc |
$50.00 |
|
|
Workshop - WA Five Star Initiative For New Houses - - Attendees M Donnelly And R Zagwocki |
|
|
|
Westrac |
$308.21 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Work Clobber |
$515.74 |
|
|
Staff Uniforms - Outside Employee Issue |
|
|
|
Worldwide Online Printing |
$430.00 |
|
|
Printing Gold Labels – Leisure Services |
|
|
|
|
|
00000622 |
25/07/2007 |
|
|
|
|
3 Australia |
$586.32 |
|
|
Fire Pages 01/07/07 - 31/07/07 |
|
|
|
Alia Australian Library & Information Assoc |
$105.00 |
|
|
Seminar - Leading Libraries 25/07/07 – Attendees M Brennand, G Jones & W Robyn |
|
|
|
Australia Post |
$1,688.72 |
|
|
Mail Preparation For June 2007 |
|
|
|
Australian Taxation Office PAYG Payments |
$2,687.50 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
City of Wanneroo - Social Club |
$5.00 |
|
|
Payroll Ded: Non Cycle Pay |
|
|
|
LGIS Insurance Broking |
$16,640.80 |
|
|
Insurance - Personal Accident 30/06/07 - 30/06/08 |
|
|
|
Insurance - Bush Fire 30/06/07 - 30/06/08 |
|
|
|
Insurance - Contract Works 30/06/07 - 30/06/08 |
|
|
|
Insurance - Councillors & Officers Liability 30/06/07 - 30/06/08 |
|
|
|
LGIS Liability |
$195,541.50 |
|
|
Insurance - Public Liability & Indemnity |
|
|
|
Miss Amanda Withers |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
|
|
Ms Susan Burchell |
$50.00 |
|
|
Reimbursement - Working With Children Check |
|
|
|
Nick Del Borrello |
$2,153.25 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Telstra Business Systems Pty Ltd |
$259.28 |
|
|
P361-U10P Supraplus Bin Silver For – IT Services |
|
|
|
|
|
00000623 |
25/07/2007 |
|
|
|
|
Accidental First Aid Supplies |
$302.88 |
|
|
First Aid Supplies - Waste/Fleet Services |
|
|
|
Air Liquide WA Pty Ltd |
$120.60 |
|
|
Gas Cylinder Hire - Depot Stores |
|
|
|
All-Rubber Pty Ltd |
$113.96 |
|
|
Rubber Strips - Fleet Maintenance |
|
|
|
Altus Traffic |
$2,842.13 |
|
|
Traffic Control - Renshaw Bvd Clarkson |
|
|
|
Amcap Distribution Centre |
$1,271.77 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Armaguard |
$403.22 |
|
|
Cash Collection For May/June 2007 - Aquamtion |
|
|
|
Arrow Pressure Wash |
$1,599.40 |
|
|
Repairs To Plant #98081 - Fleet Maintenance |
|
|
|
Arteil WA Pty Ltd |
$1,746.80 |
|
|
Office Chairs - Waste Services |
|
|
|
Australian Paper Recovery Pty Ltd |
$5,039.25 |
|
|
Recycling 18/06/07 - 30/06/07 - Waste Services |
|
|
|
Australian Turf Industries |
$1,716.28 |
|
|
Turf Works At Marangaroo Golf Course |
|
|
|
Beaurepaires For Tyres |
$5,637.17 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Benara Nurseries |
$200.75 |
|
|
Plants - Parks Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$1,759.45 |
|
|
Drainage Materials - Engineering |
|
|
|
Bring Couriers |
$333.18 |
|
|
Courier Services - Health Services |
|
|
|
BT Equipment Pty Ltd |
$484.80 |
|
|
Parts For Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$329.84 |
|
|
Various Items - Building Maintenance |
|
|
|
Various Items - Hainsworth Leisure Centre |
|
|
|
Cable Logic Pty Ltd |
$3,795.00 |
|
|
Data Cabling At Kingsway Badminton Centre - IT Services |
|
|
|
Carringtons Traffic Services |
$2,462.35 |
|
|
Traffic Control At Gnangara Road |
|
|
|
CBC Bearings WA Pty Ltd |
$1,047.00 |
|
|
Spare Parts - Depot Stores |
|
|
|
CCI Legal Service Pty Ltd |
$96.80 |
|
|
Professional Services - Human Resources |
|
|
|
Challenge Batteries WA |
$825.00 |
|
|
Vehicle Batteries - Depot Stores |
|
|
|
Clean Sweep |
$957.00 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$107.62 |
|
|
Hitachi Breaker & Generator - Engineering Construction |
|
|
|
Corporate Express |
$32,658.39 |
|
|
Stationery Purchases For June 07 |
|
|
|
Coventrys |
$1,438.37 |
|
|
Various Items - Depot Stores |
|
|
|
Various Items - Fleet Maintenance |
|
|
|
Cummins South Pacific Pty Ltd |
$120.31 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Dark Light Pty Ltd |
$80.00 |
|
|
School Holiday Excursion - Youth Services |
|
|
|
Discus Digital Print |
$1,724.71 |
|
|
Wetland, Bushland & Coastal Signs - Parks Maintenance |
|
|
|
Wetland, Bushland & Tent Signs - Park Maintenance |
|
|
|
Environmental Award Banners - Planning |
|
|
|
Dowsing Concrete |
$4,812.50 |
|
|
Install Concrete Bus Stop Pad At Connolly Drive Kinross |
|
|
|
Install Concrete Footpath At Templeton Crescent |
|
|
|
Earthwest |
$82.15 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Eclipse Resources Pty Ltd |
$2,703.80 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Ecosystem Management Services |
$323.18 |
|
|
Tube Stock - Infrastructure Maintenance |
|
|
|
Elliotts Irrigation Pty Ltd |
$8.80 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
Events Industry Assoc |
$350.00 |
|
|
Gold Membership To 30/06/08 - Cultural Development |
|
|
|
Forcorp Pty Ltd |
$8,723.00 |
|
|
Strobe Lights - Depot Stores |
|
|
|
LED Mini Bar - Depot Stores |
|
|
|
Frediani Milk Wholesalers |
$347.78 |
|
|
Milk Deliveries For City |
|
|
|
Fuji Xerox Australia Pty Ltd |
$71.14 |
|
|
Photocopier Meter Reading - Marketing |
|
|
|
GHD Pty Ltd |
$9,959.40 |
|
|
Design & Documentation Of Mindarie Drive Safety Barrier - Infrastructure Projects |
|
|
|
GPR Truck Sales & Service |
$606.00 |
|
|
Wheel Alignments - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$5,577.00 |
|
|
Graffiti Removal At Various Locations |
|
|
|
Grand Toyota Daihatsu |
$44,219.34 |
|
|
New Vehicle Purchases WN32472 & WN32471 Toyota Corolla ($21,224.22 each) |
|
|
|
Servicing Of Various Vehicles - Fleet Maintenance |
|
|
|
Greens Hiab Service |
$276.65 |
|
|
Pick Up Of Olive Oil Press - Heritage Services |
|
|
|
Greenway Enterprises |
$526.68 |
|
|
Cyclone Leaf Rake - Depot Store Stock |
|
|
|
Hexagon Services Pty Ltd |
$6,545.00 |
|
|
Airconditioning Upgrade At Alexander Heights CommunityCentre |
|
|
|
IBM Australia Ltd |
$6,855.26 |
|
|
Maintenance For Storage Server 1/06/07 - 31/05/08 – IT Services |
|
|
|
Icon Office Technology |
$85.43 |
|
|
Photocopier Meter Reading - Office Of CEO |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$24,578.97 |
|
|
Casual Labour For Various Departments |
|
|
|
J & K Hopkins |
$248.00 |
|
|
1 Cupboard For Wanneroo Adult Day Centre |
|
|
|
Jacksons Drawing Supplies Pty Ltd |
$248.03 |
|
|
Drawing Equipment - Youth Services |
|
|
|
Jason Sign Makers |
$225.50 |
|
|
Magnetic Sign - Emergency Services |
|
|
|
Helmet Strip Kits - Emergency Services |
|
|
|
John Stevens Carpentry |
$990.00 |
|
|
Repairs To Roof At Ashby Operations Centre |
|
|
|
Joondalup Drive Medical Centre |
$471.90 |
|
|
Medical Fees - Building Maintenance |
|
|
|
Medical Fees - Waste Services |
|
|
|
Joondalup Photo Design |
$309.38 |
|
|
Photography - 5 Generations Family - Marketing Services |
|
|
|
Photography - Sea Rescue Boat - Marketing Services |
|
|
|
Knight & Sons |
$164.00 |
|
|
Supplies For The Animal Care Centre |
|
|
|
Kyocera Mita Aust P/L |
$258.47 |
|
|
Photocopier Meter Reading For Various Departments |
|
|
|
Lawrence & Hanson |
$23.98 |
|
|
Various Items - Depot Stores |
|
|
|
Major Motors |
$177.21 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$6,244.70 |
|
|
Heavy Equipment Hire For City |
|
|
|
McLeods Barristers & Solicitors |
$3,477.67 |
|
|
Legal Fees - Peat Stockpile & Soil Blending Without Approval - Planning Services |
|
|
|
Memo Communications |
$672.43 |
|
|
Install Two-Way Radio - Fleet Maintenance |
|
|
|
Mobile Glass |
$1,872.65 |
|
|
Glazing Services For City |
|
|
|
Move It |
$1,045.00 |
|
|
Relocate Items For Auction - Building Maintenance |
|
|
|
Removal Of Equipment From Aquamotion |
|
|
|
Nick's Bus Charter |
$748.00 |
|
|
Hire Of Bus For School Holiday Excursions |
|
|
|
Northern Districts Pest Control |
$88.00 |
|
|
Pest Control At Cockman House |
|
|
|
Nuford |
$20,563.50 |
|
|
New Vehicle Purchase WN32491 PJ Ranger |
|
|
|
Page Kirkland Group |
$11,000.00 |
|
|
Surveying Services For Wanneroo Library & Regional Museum - Strategic Projects |
|
|
|
Peter Wood Pty Ltd |
$720.50 |
|
|
Replace Pine Bollards At Woodward Cir |
|
|
|
Phoenix Motors of Wanneroo |
$33,196.66 |
|
|
New Vehicle Purchase WN32501 Berlina Sedan |
|
|
|
PLE Computers |
$126.60 |
|
|
5 X Mouse –IT Services |
|
|
|
Prestige Alarms |
$533.50 |
|
|
Alarm Services For City |
|
|
|
Protector Alsafe |
$197.49 |
|
|
Various Items - Depot Stores |
|
|
|
Quantum Multimedia Communications |
$136.40 |
|
|
SMS Account For Volunteer Fire Brigade |
|
|
|
RCG Pty Ltd |
$375.14 |
|
|
Landfill - Infrastructure Projects |
|
|
|
Records Management Assoc of Aust |
$40.00 |
|
|
WAIAM Breakfast Seminar 2/05/07 – Attendee A Boyce |
|
|
|
Richgro |
$334.00 |
|
|
Karri & Peat Mulch - Parks Maintenance |
|
|
|
Roads 2000 Pty Ltd |
$11,120.01 |
|
|
Road Works For City At Various Locations |
|
|
|
Sanax St Andrews Pharmacy |
$97.08 |
|
|
First Aid Supplies - Depot Stores |
|
|
|
Solver Paints |
$376.93 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$4,620.00 |
|
|
Probity Audit - Planning & Development |
|
|
|
Stonetraders |
$603.00 |
|
|
Karri & Peat Mulch - Parks Maintenance |
|
|
|
Sunny Brushware Supplies |
$813.45 |
|
|
Various Stickers - Fleet |
|
|
|
Brush Supplies - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$6,570.30 |
|
|
Various Signs - Parks Maintenance |
|
|
|
Removal Warning Signs - Engineering Maintenance |
|
|
|
Stickers - Engineering Construction |
|
|
|
Street Signs - Engineering Maintenance |
|
|
|
Titan Recruitment and Consulting |
$7,871.88 |
|
|
Consulting Services - IT Services |
|
|
|
Toll Transport Pty Ltd |
$94.21 |
|
|
Courier Services – IT Services |
|
|
|
Total Eden Watering Systems |
$20.44 |
|
|
Reticulation Items - Parks Maintenance |
|
|
|
T-Quip |
$1,107.55 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
WA Local Government Assoc |
$49,434.92 |
|
|
Advertising For June 2007 For Various Departments |
|
|
|
Wanneroo Agricultural Machinery |
$1,044.47 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$475.20 |
|
|
Steel Fabrication Works - Engineering Maintenance |
|
|
|
Wanneroo Hardware |
$58.05 |
|
|
Various Items - Parks Maintenance |
|
|
|
Wanneroo Plumbing |
$7,509.62 |
|
|
Plumbing Services For City |
|
|
|
Water Bore Redevelopers Pty Ltd |
$8,624.00 |
|
|
Redevelop Bore At Kingsway Cricket Ground |
|
|
|
Redevelop Bore At Carramar Golf Club |
|
|
|
Western Resource Recovery Pty Ltd |
$776.60 |
|
|
Pour Out Septic Tanks - Badgerup Recycling Shed - Building Maintenance |
|
|
|
Worlds Best Products Pty Ltd |
$1,760.00 |
|
|
Surface Remover - Building Maintenance |
|
|
|
Worldwide Online Printing |
$297.00 |
|
|
Printing - Business Cards For Various Employees |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$4,825,212.39 |
|
|
|
|
BANK FEES |
|||
|
|
Bank Fees Debited - Returned Item Fees |
$17.50 |
|
|
|
|
|
|
Total |
$17.50 |
|
|
|
|
General Fund Bank Account |
|||
|
|
Payroll Payments: |
|
|
|
|
|
00000000 |
|
Payment of Wages |
$815,324.68 |
|
|
Non Cycle Pay |
$10,029.67 |
|
|
Payment of Wages |
$841,168.66 |
|
|
Non Cycle Pay |
$9,971.58 |
|
|
Payment of Wages |
$825,324.88 |
|
|
|
|
|
|
Total |
$2,501,819.47 |
|
|
|
|
|
|
Bank Fees July 2007: |
|
|
|
CBA Merchant Fees |
$413.65 |
|
|
CBA Pos Fee Waste Services Eftpos |
$59.00 |
|
|
CBA Pos Fee |
$171.87 |
|
|
BPAY Fee |
$917.52 |
|
|
Diamond BFM Pay Fee |
$176.44 |
|
|
DE Service Fee |
$50.00 |
|
|
Line Fee |
$208.30 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$591.67 |
|
|
Diamond Cash Trans Fee |
$63.08 |
|
|
Group Limit Facility Fee |
$300.00 |
|
|
Commbiz Fee |
$75.22 |
|
|
Bill Express Fees 30/6/07 - 15/7/07 |
$353.48 |
|
|
|
|
|
|
Credit Card Payments: |
|
|
|
DCD - Seminar Attendances |
$110.00 |
|
|
DCD - State Regional Arts Conference |
$470.00 |
|
|
DCD - Ticket for Conference Dinner |
$80.00 |
|
|
DCD - Accommodation (Arts Conference) |
$145.00 |
|
|
DI - Airfares for IPWEA Conference (A Millard) |
$1,284.69 |
|
|
DI - Accommodation |
$189.00 |
|
|
DI - Clearing Permit Application Fee |
$200.00 |
|
|
DPD - Movie Tickets Purchase |
$100.00 |
|
|
DPD - Internet Plan |
$59.95 |
|
|
DPD - Seminar Attendance IAH Australia |
$100.00 |
|
|
DPD –Purchase of CD |
$140.60 |
|
|
DPD - Hospitality |
$28.60 |
|
|
|
|
|
|
Advance Recoup July 2007 |
$6,945,527.95 |
|
|
|
|
|
|
Total |
$6,951,750.75 |
|
|
|
|
|
|
|
|
CANCELLED PAYMENTS |
|||
00064659 |
12/06/2007 |
Latifeh Hamandani |
-$319.50 |
00058057 |
04/04/2006 |
Charmaine Hope |
-$6.00 |
00058338 |
12/04/2006 |
Divine Pty Ltd |
-$38.00 |
00058421 |
18/04/2006 |
J Lewis |
-$5.00 |
00058462 |
27/04/2006 |
Vickings Softball Club |
-$100.00 |
00058464 |
27/04/2006 |
Wanneroo Giants Baseball Club |
-$100.00 |
00058468 |
27/04/2006 |
Greenwood Baseball Club |
-$100.00 |
00058470 |
27/04/2006 |
S Todorovska |
-$1,057.00 |
00039997 |
01/07/2004 |
SA Edwards |
-$300.00 |
00046786 |
21/07/2004 |
Zurich Client Service |
-$470.76 |
00056539 |
11/01/2006 |
D & L Madzoski |
-$296.05 |
00057513 |
01/03/2006 |
Carmen Q P Chua |
-$2,006.33 |
00057584 |
08/03/2006 |
M Ratiu |
-$289.85 |
00057740 |
16/03/2006 |
Gil Wainwright |
-$125.00 |
|
|
|
|
|
|
Total |
-$5,213.49 |
|
|
|
|
TOWN PLANNING SCHEME |
|||
000025 |
31/07/2007 |
Cell 8 |
|
|
|
Landgate - Certificate of Title |
$26.00 |
000054 |
31/07/2007 |
Cell 6 |
|
|
|
Landgate - Certificate of Title |
$26.00 |
|
|
|
|
|
|
Autosum Total |
$52.00 |
|
|
|
|
|
|
TOTAL JULY MUNICIPAL RECOUP |
$6,945,527.95 |
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File Ref: S13/0002V11
Responsible Officer: Acting Director Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 28 August 2007
File Name: BB Financial Activity Statement for the Period Ending 31 July 2007.doc This line will not be printed dont delete
Attachment(s): 2
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Issue
To consider the Financial Activity Statement for the period ended 31 July 2007.
Background
Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to prepare each month a statement of financial activity, presented according to nature and type, by program, or by business unit. Administration has opted to present the statement of financial activity by nature and type and in a similar format to that presented in the Rate Setting Statement for the 2007/2008 Annual Budget. This format separates operating revenue and expenditure from other revenue and expenditure and provides improved disclosure of Council’s underlying operating result.
The Financial Activity Statement is in the form of an Income Statement and Balance Sheet. The Income Statement compares year to date actual income and expenditure with the year to date budget, shows variances, forecast changes and end of year forecasts. The Balance Sheet shows the current status of the City’s assets and liabilities.
In addition to the above, Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. At its meeting of 31 October 2006, Council adopted 10% for the reporting of variances for financial activities.
Detail
The attached Statement of Financial Activity for the period ended 31 July 2007 represents the
one (1) month results of the financial year.
As an ongoing process, each Service Unit is required to review and monitor its actual and budget financials monthly. Between 1 January and 31 March, the City will carry out a comprehensive review of its annual budget. This comprehensive review forms the basis of the City’s review of the annual budget as required under Regulation 33A of the Local Government (Financial Management) Regulations 1996.
Comments on the financial performance compared to year-to-date budget are set out below.
Consultation
Nil
Comments
The following comments are provided on the Income Statement and Balance Sheet for the period ended 31 July 2007:-
Income Statement (Attachment 1 refers)
Operating Result (Operating Revenue – Operating Expenses)
YTD Actual Unfavourable Variance of $2.795 million (-128%)
Original FY Budget -$26.295 million
The following information is provided on key aspects of the year to date operating result: -
Operating Revenue
YTD Actual Unfavourable Variance of $6.043 million (-81%)
Original FY Budget +$89.843 million
Overall, the operating revenue for the first month of the year is significantly below budget, mainly due to the timing differences in the actual receipt of revenues compared to budget spreads originally loaded by Administration, which was done on a pro-rata basis. In particular, it is worth noting that rate notices will be issued in mid August and literally there was no rate income receipted in July.
Operating Expenses
YTD Actual Favourable Variance of $3.248 million (+34%)
Original FY Budget -$116.139 million
Overall, most expense items are below budget for the first month, mainly due to the timing differences in the actual materials and contracts works and interest payment expenses, compared to budget spreads which was loaded on a pro-rata basis. The unfavourable variance reflected under Insurance was due to the 50% payment of LGIS (Municipal Liability Scheme Contribution), which amounts to $0.168 million.
Other Revenue and Expenses
YTD Actual Unfavourable Variance of $5.382 million (-100%)
Original FY Budget +$65.173 million
Overall, the anticipated revenue has not arrived and the variance is plainly due to the timing differences in the actual receipt of revenues compared to budget, which was spread on a pro-rata basis.
Balance Sheet (Attachment 2 refers)
The Balance Sheet as at 31 July 2007 shows there are $5 million increases in the amount of Investments comparing to 1 July 2007. Annual Budget is projecting a year -end funding deficit of $4 million. Full year Capital Works budgeted at $97.66 million, including $24.58 million carried forward works from 2006/07.
Summary of Capital Works Budget
Works carried forward from 06/07 $24.58 million
New works for 07/08:
Investment $13.08 million
Corporate $ 4.37 million
Community $12.66 million
Recreation & Sport $14.92 million
Transport $20.26 million
Drainage $ 0.09 million
Coast & Waterway $ 0.47 million
Waste Management $ 7.23 million
Total New Works $73.08 million
Total Capital Works $97.66 million
Statutory Compliance
The monthly financial report for the period ended 31 July 2007 complies with Section 6.4 of the Local Government Act 1995 and Regulations 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
Outcome 4 – Governance – “Leadership and Community engagement to ensure the best use of our physical, financial and human resources”
Policy Implications
Nil.
Financial Implications
As outlined above and detailed in Attachments 1 and 2.
Voting Requirements
Simple Majority
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Recommendation
That Council RECEIVES the Financial Activity Statement report for the month of July 2007.
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File Ref: S13/0026V01
File Name: BB Review of Accounting Policy.doc This line will not be printed dont delete
Responsible Officer: Acting Director Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 28 August 2007
Attachment(s): 2
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Issue
To consider amendments to the Council’s Accounting Policy.
Background
Incorporated into all Council policies is a scheduled review date to ensure that the policies remain current and that elected members are provided with a timely opportunity to review Council policies.
Detail
The previous policy (Attachment 1 refers) while correctly reflecting accounting policies such as the capitalisation of assets, rates of depreciation, and other matters, was not consistent with the current “Significant Accounting Policies” that need to be adopted in the preparation of financial reports, which includes reference to International Financial Reporting Standards, impairment and fair values.
There have been some minor changes required to reflect changes to the format for monthly financial reporting as a result of changes to Regulation 34 of the Local Government (Financial Management) Regulations 1996.
The City’s Auditor, UHY Haines Norton has recommended a change to the wording of Statement 9 “Signatories to Accounts” to reflect the current practice for the processing of payments made by Electronic Funds Transfer (EFT).
Consultation
The Council’s Auditor, UHY Haines Norton has previously reviewed the Accounting Policy and recommended an appropriate amendment to reflect current practice for payments made by EFT.
Comment
The amended policy (Attachment 2 refers) has been prepared to separately show significant accounting policies used predominantly for annual financial reporting purposes and supplementary policies used for day-to-day financial management of the City.
The amended policy was presented to Council Forum at its meeting of 14 August 2007.
Statutory Compliance
Section 2.7 of the Local Government Act 1995 defines the role of council and in particular under Section (2) (b) states “determines the local government’s policies”.
Strategic Implications
The policy review is consistent with the City’s Strategic Plan (2006-2021) – Objective 4 – Governance:-
“4.7 Maintain a high standard of governance and accountability”
Policy Implications
Nil. The amended policy reflects current practice.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council ADOPTS the revised Accounting Policy as detailed in Attachment 2 to this report.
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File Ref: PA13/0001V01
File Name: CA Proposed Lease Yanchep Two Rocks Home Support Group Inc .doc This line will not be printed dont delete
Responsible Officer: A/Director, Corporate Services
Disclosure of Interest: Nil
Author: Property Officer
Meeting Date: 28 August 2007
Attachment(s): 1
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Issue
To consider leasing two separate portions of the Phil Renkin Recreation Centre to the Yanchep/Two Rocks Home Support Group (Inc) for a term of three (3) years commencing 1 September 2007.
Background
The Yanchep/Two Rocks Home Support Group (YTRHSG) is a locally based incorporated body that provides various services solely to residents in the Yanchep/Two Rocks area. The types of services that it offers to the local community are as follows:-
1. provide home support to residents who, because of age, infirmity, ill health, inability to drive or the unavailability of public transport, are unable to avail themselves of similar services within the Wanneroo and Perth City environs;
2. actively raise funds and obtain sponsorship for the purchase of equipment, such as wheelchairs and crutches, to be issued on loan when these items are not readily available from other welfare services; and
3. provide voluntary home maintenance, decoration, gardening, house cleaning and general home help and welfare visits from qualified volunteers.
YTRHSG have occupied two small offices on the ground floor, and a storeroom on the second level, within the Phil Renkin Recreation Centre since June 2001 (Attachment 1 refers).
In accordance with the City’s Tenancy Policy, the City entered into a new three (3) year lease agreement with YTRHSG, approved by Council at its Ordinary Meeting of 10 August 2004 (CS03-08/04 refers), commencing 1 September 2004 which is due to expire on 31 August 2007.
Detail
YTRHSG has formally requested the continued use of the leased areas of the facility under essentially the same terms and conditions of the existing lease arrangement. Under the Tenancy Policy the YTRHSG is considered to be a Non Commercial entity and is also considered to be a ‘small tenancy’ in accordance with the policy.
Following lease negotiations, a formal proposal, subject to approval by Council, was presented to YTRHSG on 13 July 2007 incorporating the essential criteria of a new lease arrangement detailed as follows:-
Lease rental |
$1.00 per annum |
Term |
Three (3) years. Either party may terminate by giving no less than six (6) months notice in writing.
|
Outgoings (including telephone, water and electricity usage, water rates, building insurance, and the Emergency Services Levy) |
Except for the telephone charges (which the lessee will be directly responsible for), the outgoings of the facility shall be recovered from the Lessee in the proportion that the leased premises relate to the total floor area of the facility (which equates to 3% in this instance).
|
Asset Preservation Levy |
On the calculated 3% pro rata basis (minimum $100 per annum).
|
Maintenance and cleaning |
The lessee is responsible for cleaning and maintaining the leased premises and keeping them in good and substantial repair and condition. Specifically the Lessee shall keep and maintain every part of the inside of the leased premises including all ceiling panels, lighting and electrical installations, doors, windows, floor coverings and all other fixtures and fittings.
|
It is proposed, for administrative reasons that, rather than issuing several small invoices relating to the relevant charges outlined above, one charge per annum of $360 shall be made to the Lessee which represents a cost recovery basis for the outgoings plus the minimum charge for the Asset preservation Fund contribution.
Comment
The City’s Community Services Unit recognises YTRHSG’s valuable service to the local community of Yanchep and Two Rocks, particularly in the area of home support to the older residents, and is fully supportive of a new lease being entered into with this entity.
The granting of an exclusive use arrangement over a relatively small proportion of the Phil Renkin Recreation Centre does not significantly impact on the use of the facility as a community centre.
Statutory Compliance
The lease would be considered an exempt disposition under Regulation 30(2)(b) of the Local Government Act 1995, which states:
“30.(2) A disposition of land is an exempt disposition if-
(b) the land is disposed of to a body, whether incorporated or not-
(i) the objects of which are of a charitable, benevolent, religious, cultural, educational, recreational, sporting or other like nature; and
(ii) the members of which are not entitled or permitted to receive any pecuniary profit from the body’s transactions;”
Strategic Implications
The proposed lease is consistent with the City’s Strategic Plan as follows:-
“4.1 Improve strategic partnerships”
Policy Implications
The lease negotiations have been conducted in accordance with the City’s Tenancy Policy.
Financial Implications
Under this lease proposal the City would not be required to clean or maintain the leased areas of the building and would continue to recoup a portion of the outgoings of the Phil Renkin Recreation Centre on a pro rata cost recovery basis. The City can expect to receive in the order of $360.00 per annum under the terms of the lease.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVES the leasing of two (2) offices and a storeroom at the Phil Renkin Recreation Centre to the Yanchep/Two Rocks Home Support Group (Inc) for a term of three (3) years commencing 1 September 2007;
2. AGREES that either party may terminate the lease agreement during the 2nd and 3rd years by giving not less than six (6) months notice in writing to the other party; and
3. AUTHORISES the Mayor and Acting Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute a lease between the City and the Yanchep/Two Rocks Home Support Group (Inc).
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File Ref: P22/0418V03
File Name: CA Purchase of Four 4 Caravans Quinns Rocks Caravan Park.doc This line will not be printed dont delete
Responsible Officer: Acting Director Corporate Services
Disclosure of Interest: Nil
Author: Acting Manager Contract and Property
Meeting Date: 28 August 2007
Attachments: Nil
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Issue
To consider the purchase of five (5) existing caravans from the current Quinns Rocks Caravan Park Managers at a total cost of $18,000 plus GST.
Background
Council at its ordinary meeting of 24 September 2002 approved Tender Number 02263 (item CS06-09/02 refers) from Ken Inns and Kerry Penno for the Management of the Quinns Rocks Caravan Park for a period of five (5) years at an initial charge of $60,000 per annum.
The Caravan Park comprises of fifty-seven (57) powered sites of which thirty (30) sites are occupied permanently and of the remaining twenty-seven (27) sites available for casual use, six (6) contain on-site caravans that are privately owned and controlled by the Caravan Park Managers, with an appropriate site rental paid to the City.
The Management Agreement commenced on 1 October 2002 and is due to expire on 30 September 2007. According to the existing Agreement there is no option to renew or extend the current arrangement and therefore the City is obliged to advertise for interested parties to continue the ongoing management of the Quinns Rocks Caravan Park.
The City has advertised a new tender for a two (2) year contract period in the West Australian (11 August 2007 edition) and is due to close 28 August 2007 at which time an assessment and appointment will be undertaken in accordance with the appropriate delegated authority provisions.
Detail
As part of the new tender process the City has liaised with Solicitors Woodhouse Legal, who have advised that it is incumbent on the City to ensure a fair and reasonable tender process is followed. As it presently stands, the current Managers may have an unfair advantage over other prospective tenderers due to the ownership and /or control of six (6) on-site caravans.
Woodhouse Legal have suggested either the City requires the six (6) on-site caravans be removed from the premises by 30 September 2007 or the City acquires the caravans in order that the City has complete control of all sites available to the general public for hire. It is considered that due to benefits that the City can offer to the public by retaining an optimal level of accommodation that the City proceeds to purchase five (5) caravans owned by the Caravan Park Managers. Another site van controlled by the Managers is to be removed within sixty (60) days.
Negotiations have been undertaken with the Managers with a view to purchasing five (5) of the caravans subject to Council approval at a total cost of $18,000 plus GST. The asking price is deemed to be reasonable as the caravans are in a fair condition, all are fully furnished and four (4) have annexes attached. Presently the managers recompense the City a total of $15,600 per annum for the caravans and in all likelihood with the City owning the vans and setting its own site fees it is considered that the returns will be significantly more albeit the City will be fully responsible for ongoing maintenance and cleaning costs. Should the City agree to the purchase of the five (5) caravans it has been determined that even at a fifty percent (50%) occupancy rate for each of the respective caravans the City will recover the capital cost of purchasing the vans within twelve (12) months.
It is therefore recommended that the following rates be added to the existing Schedule of Fees and Charges approved for the 2007/08 financial year -
Quinns Rocks Caravan Park Fees and Charges -
|
Peak Night |
Peak Week |
Off-Peak Night |
Off-Peak Week |
Standard On-site Caravan |
$40.00 |
$240.00 |
$30.00 |
$180.00 |
Superior On-site Caravan |
$50.00 |
$300.00 |
$40.00 |
$240.00 |
Provision of Linen |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
Consultation
N/A
Comment
The Caravan Park was established in 1976, together with other facilities provided around the same time. The Caravan Park is located on a portion of Lot 211 Mindarie and situated adjacent to the ocean and is accessible from Quinns Road.
This area has been deemed to be an important tourist and conservation precinct and has been the subject of some major developments over recent years with the construction of the adjacent Quinns Mindarie Surf Life Saving facility, parking and foreshore improvements and the construction of a new café/restaurant facility including a kiosk, children’s playground and public toilets.
The Management Agreement for the Quinns Rocks Caravan Park is due to expire on 30 September 2007 and during the development of the tender documentation the City’s legal advisors have suggested that in order to ensure that an equitable and fair tender process is employed that the City gives consideration to the purchase of four caravans currently owned by the existing caravan park managers or have the caravans removed within sixty (60) days. The latter alternative will result in the consequence of a reduction in potential accommodation available to the general public. The Caravan Park Managers have offered the sale of the five (5) caravans at a total price of $18,000 plus GST.
Given that in the event of the City agreeing to commit funds to the purchase of the five (5) caravans the City will in all probability recoup its capital outlay within twelve (12) months.
Statutory Compliance
Section 6.16 of the Local Government Act 1995 provides as follows:-
“(1) A local government may impose and recover a fee or charge for any goods or service it provides or proposes to provide, other than a service for which a service charge is imposed.”
An absolute majority is required.
(2) A fee or charge may be imposed for the following:
(a) Providing the use of, or allowing admission to, any property or facility wholly or partly owned, controlled, managed or maintained by the local government;
(b) Supplying a service or carrying out work at the request of a person;
(c) Subject to section 5.94, providing information from local government records;
(d) Receiving an application for approval, granting an approval, making an inspection and issuing a licence, permit, authorisation or certificate;
(e) Supplying goods;
(f) Such other service as may be prescribed.”
(3) Fees and charges are to be imposed when adopting the annual budget but may be:
(a) imposed during a financial year; and/or
(b) amended from time to time during a financial year.
An absolute majority is required.”
Section 6.19 of the Act prescribes that if a local government proposes to impose any fees after the Budget has been adopted, it must ‘give local public notice’ of its intention to do so and the date from which the fee will be imposed.
Strategic Implications
The proposed purchase of land is consistent with the City’s Strategic Plan as follows:-
“Objective 2.1 - Increased choice and quality of neighbourhood and lifestyle options.
2.1.1 Upgrade public facilities and open spaces to optimise use”
Policy Implications
The intended purchase of the five (5) caravans will be conducted in accordance with the City’s Purchasing Policy.
Financial Implications
The current Managers have offered the five (5) caravans for sale to the City for a total cost of $18,000 plus GST. Currently the Managers recompense the City a total of $15,600 per annum for the caravans. It is anticipated that with the City setting its own fees the City will recover the capital cost within a twelve (12) month period.
The City has not specifically provided for the purchase of the caravans in the 2007/08 financial year but can utilise funds provided in the Capital Budget for PR1010 – Upgrade of Caravan Park.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. NOTES the proposal to purchase of five (5) on-site caravans located at the Quinns Rocks Caravan Park for a total purchase price of $18,000;
2. APPROVES by an absolute majority and in accordance with Section 6.16 (3)(a) of the Local Government Act, 1995 imposes the following fees to be included in the 2007/08 financial year Schedule of Fees and Charges to be effective from 1 October 2007 -
|
Peak Night |
Peak Week |
Off-Peak Night |
Off-Peak Week |
Standard On-site Caravan |
$40.00 |
$240.00 |
$30.00 |
$180.00 |
Superior On-site Caravan |
$50.00 |
$300.00 |
$40.00 |
$240.00 |
Provision of Linen |
$10.00 |
$10.00 |
$10.00 |
$10.00 |
3. NOTES that Administration will give local public notice of the City’s intention to impose these Fees and Charges from 1 October 2007 in accordance with Section 6.19 of the Local Government Act 1995.
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File Ref: P23/0097V01
File Name: CA Proposed Subdivision of Lot 2692 Neerabup Business Plan.doc This line will not be printed dont delete
Responsible Officer: Acting Director Corporate Services
Disclosure of Interest: Nil
Author: Acting Manager Contracts & Property
Meeting Date: 28 August 2007
Attachment(s): 1
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Issue
To consider commencing a subdivision development of Pt Lot 2692 Wattle Avenue, Neerabup
Background
Previously, the Council considered a report at its meeting of 30 January 2007 (CS06-01/07 refers) dealing with a proposal to expand the Neerabup Industrial Area (NIA), resulting in the following resolution:-
“That Council:
1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No 77 to District Planning Scheme No2 by rezoning the balance of Lot 2692 and Crown Reserve 11598 from Parks and Recreation Reservation to the Industrial Development Zone;
2. FORWARDS a copy of the amendment to the Western Australian planning Commission seeking its consent to advertise;
3. REFERS Amendment No 77 to District Planning Scheme No2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005 subject to 2. above. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.
4. REQUESTS the North West District Planning Committee to request the Western Australian Planning Commission to amend the Metropolitan Region Scheme by deleting the Parks and Recreation Reservation over the balance of Lot 2692 and Crown Reserve 11598 and rezoning the land to the Industrial Zone.”
The south-western corner (approximately 10 hectares) of Lot 2692 is already zoned Industrial Development and is covered by the Neerabup Industrial Area Structure Plan.
The Council at its meeting of 26 June 2007 (report CS09-06/07 refers) endorsed a Business Plan outlining a proposal for the subdivision of Lot 2692 Wattle Avenue, Neerabup. The Business Plan identified the need to rezone the balance of Lot 2692 (Attachment 1 refers) as there has been significant interest for the location of a number of power generation plants in this area. Already, negotiations for a gas fired turbine power station to be located on private land in the immediate area has been finalised.
The concept of locating the power stations in a separate “precinct’ will provide the operators with the potential to gain economies of scale through the joint construction of infrastructure and easy access to the new Western Power Terminal Sub-station. It will also ensure that this type of industry is confined within a particular area and will not impact of the amenity of the light industrial area that is proposed to reflect a contemporary and superior development.
Detail
An advertisement was placed in the West Australian, 30 June 2007 edition, in accordance with Section 3.59 of the Local Government Act 1995.
The City has not received any formal public comments.
Section 3.59 (5) of the Local Government Act 1995 provides as follows:-
“After the last day for submissions, the local government is to consider any submissions made and may decide* proceed with the undertaking or transaction as proposed or so that it is not significantly different from what was proposed.
*Absolute majority required.”
Consultation
An advert was placed in the West Australian, 30 June 2007 edition, seeking public comment on the Business Plan in accordance with Section 3.59 of the Local Government Act 1995.
Comment
Given that the City has not received any formal public comments in relation to the advertised Business Plan for the ‘Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup’ it is recommended that the Council formally adopts the proposal for subdivision.
Statutory Compliance
The subdivision of Lot 2692, Neerabup would be deemed a Major Land Transaction in accordance with Section 3.59 of the Act. Accordingly, prior to entering into a major land transaction, the City is required to prepare a business plan and give statewide public notice, detailing its intention to commence the proposal and inviting public submissions.
At the conclusion of the public submission period, and after considering any submissions received, the Council is then in a position to decide whether to proceed with the proposal (land development) as outlined in the Business Plan.
Any subsequent proposal for the sale of a portion of the land will need to be undertaken in accordance with section 3.58 of the Local Government Act 1995 that prescribes that a local government can only dispose of property to:-
a) The highest bidder at public auction
b) The most acceptable Tenderer; or
c) If negotiated by private treaty after full disclosure in a local notice and consideration of any resultant public submissions.
Strategic Implications
This proposal is consistent with the City’s 2006-2021 Strategic Plan and meets the following Outcome Objectives –
“3.1 Increase availability of serviced commercial and industrial land; and
3.2 Improve regional infrastructure”
Policy Implications
Nil
Financial Implications
The market value of land in Neerabup is increasing and is likely to increase further, as alternative available industrial land including Wangara diminishes. If subdivision works were to be undertaken by the City, it would be treated as a commercial venture, with the subdivision activity significantly enhancing the market value of the land.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. NOTES that following the advertising of the Business Plan for the ‘Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup’ that no public submissions were received by the City; and
2. APPROVES BY AN ABSOLUTE MAJORITY the Proposed Subdivision of Lot 2692 Wattle Avenue, Neerabup as outlined in the advertised Business Plan.
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File Ref: S07/0182
File Name: AA Home and Community Care Deed of Variation 2007.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Ronda Raymond
Meeting Date: 28 August 2007
Attachment(s): Nil
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Issue
To consider a proposed Deed of Variation to the Home and Community Care (HACC) contract held between the City of Wanneroo and the Department of Health, for the delivery of Home and Community Care services 2007/2008.
Background
The City of Wanneroo has worked in collaboration with State and Federal funding bodies to provide Home and Community Care since 1985 – it currently provides support to over 700 eligible elderly and disabled people. The aim of HACC is to assist individuals and their carers by providing a range of support services, which promote community independence, enhances quality of life in the home, and helps to prevent premature entry into hostel or nursing home accommodation.
On 16 August 2006, the City of Wanneroo submitted a Growth funding application for $742,315.00 p/a in recurrent funding. The aim of this application was to support and expand the City’s Adult Day Centre Programs and respond to increased demands for the provision of services to its elderly and disabled residents. The application also requested a sum of $77,809 in non-recurrent funding for the purchase of various program capital items.
On 5 January 2007, the City received news from the Department of Health that it was successful in various components of its application, and was offered an increase of $402,312 (GST exclusive) in recurrent growth funding, with a supporting amount of $77,809 for non-recurrent funding.
On 9 June 2007, the City submitted a proposed Change in Deed of Variation to the Department of Health to reflect the implementation and service allocation of this growth funding component. A key amendment to the Change in Deed of Variation has been to support the financial and operational costs associated with service provision that are encountered by the City.
On 7 August 2007, approval for the proposed changes to the deed was received from the Department of Health.
Detail
The outputs required to be provided by the City in order to acquit this funding are contained in a service specification schedule that forms part of the contract. The City is currently in its second year of a 4-year contract. Each year, variations to this contract are negotiated with the Project Officer from the Department of Health, specifically around the outputs required for the following financial year 2007/2008.
The Service Agreement specifies all aspects of the contract, including the Annual Funding Level (AFL), the City’s insurance details, the financial obligations, reporting requirements and most importantly, the details of the service delivery and the unit price to the City for delivery of the services.
Service Specification Schedule (SSS)
The proposed levels of client numbers, service delivery and service types requested in the Deed of Variation service schedule (Schedule 4) is outlined below:
SERVICE SPECIFICATION TABLE - SUMMARY |
||||
Service Type of Assistance |
Number of |
Volume /Hrs |
Unit |
Total |
|
Clients |
one way |
Price |
Purchase |
|
|
Trips /Meals |
$ |
$ |
Allied Health Care (provided at home) |
10 |
64 |
50.82 |
3,253 |
Assessment |
453 |
2,263 |
34.72 |
78,582 |
Client Care Co-ordination |
191 |
828 |
34.23 |
28,339 |
CBDC Wanneroo - Frail Aged |
16 |
4,136 |
10.93 |
45,192 |
CBDC Alexander Heights - Frail Aged |
24 |
6,322 |
10.93 |
69,079 |
CBDC Alexander Heights - Dementia |
25 |
6,477 |
10.93 |
70,766 |
CBDC Alexander Heights- Italian Group |
10 |
2,609 |
10.93 |
28,509 |
CBDC Alexander Heights- Vietnamese |
12 |
3,261 |
10.93 |
35,637 |
CBDC Alexander Heights- YPWD |
54 |
14,216 |
10.93 |
155,334 |
CBDC Alexander Heights/Quinns Rock- YPWD |
14 |
3,733 |
10.93 |
40,787 |
CBDC Quinns Rocks - Dementia |
7 |
1,719 |
10.93 |
18,781 |
CBDC Quinns Rocks - Frail Aged |
63 |
16,687 |
10.93 |
182,331 |
CBDC Girrawheen- ATSI |
7 |
1,739 |
10.93 |
19,006 |
CBDC Yanchep/Two Rocks- Frail Aged |
8 |
2,174 |
10.93 |
23,758 |
Counselling/Support, Information & Advocacy (Care Recipient) |
41 |
161 |
37.51 |
6,039 |
Domestic Assistance (contracted out) |
260 |
10,121 |
36.89 |
373,366 |
Meals (contracted out) |
68 |
17,636 |
1.79 |
31,512 |
Personal Care (contracted out) |
12 |
3,215 |
37.85 |
121,677 |
Respite Care (contracted out) |
14 |
1,125 |
37.63 |
42,336 |
Social Support (contracted out) |
46 |
2,407 |
34.49 |
83,018 |
Transport (includes CBDC) |
195 |
20,328 |
12.45 |
253,093 |
TOTAL AFL |
|
|
|
1,710,397 |
Total Fee Income |
|
|
|
94,350 |
The above table demonstrates an increase in client numbers, volume of hours, trips/meals and the significant increase in unit price.
Consultation
Nil
Comment
At the Council meeting of 27 June 2006 (CDO8-06/06 refers) it was resolved:
“That Council:
2. SEEK urgent amendments to funding agreements with the Department of Health to increase unit rates to match current market pricing and increase the number of service packages as a result of population increases within the City of Wanneroo.
3. REVIEWS Home and Community Care services in light of negotiations with the Department of Health”
Administration has responded to this resolution and undertaken an ongoing dialogue with the funding body to address issues such as future growth, unit cost considerations, wait lists, funding levels and the continued development of the City’s HACC program.
A key strategy to address previous service cost imbalance has been the lodgement of the “growth funding application” and the success of which has led to this offer and deed of variation.
Statutory Compliance
A Council resolution is required to allow the Mayor and the Chief Executive Officer to affix the common seal of the City of Wanneroo.
Strategic Implications
The provision of these services is consistent with the City of Wanneroo’s Strategic Plan (2006-2021) outcomes and objectives.
“Social – Healthy, safe, vibrant and connected communities
2.1 Increase choice and quality of neighbourhood and lifestyle options”
Policy Implications
Nil
Financial Implications
The offered Deed of Variation will better place the City to meet the increasing demand for HACC services and to reduce the program’s operational deficit resulting from significant cost increases in contracted labour costs, as previously reported to Council (CD08-06/06 and CD02-12/06 refers).
In 2005/06 the operational deficit for Aged Services was $302,000.00 including internal charges of $297,500.00. (NB 2006/07 final figures not yet available).
It is expected that the current deed of variation will result in a 10 percent increase in levels of service delivery, with an associated further reduction in costs to the City of approximately $40,000.00 including corporate and overhead charges.
Past strategies to reduce the City’s operational deficit remain in practice, and together with the Deed of Variation on offer, will continue to significantly reduce the risk of ongoing future deficits.
As provided in service specification changes brief of this report, this offer equates to an annual funding of $1,710,397 (ex GST).
Voting Requirements
Simple Majority
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Recommendation
That Council AUTHORISES the Mayor and Chief Executive Officer to execute and affix the common seal of the City of Wanneroo to the Deed of Variation between the City of Wanneroo and the Department of Health for the provision of Home and Community Care Services.
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File Ref: S37/0001V02
File Name: AA Walls of Honour.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Director Community Development
Meeting Date: 28 August 2007
Attachment(s): 2
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Issue
To consider progress towards development of Walls of Honour in the Wanneroo Town Site.
Background
The Wall of Honour Advisory Committee was formed by the Council at its meeting of 12 December 2006. Since that time the Committee has met on two occasions – 29 May and 7 August 2007.
Members of the Wanneroo Historical Society represented on the Advisory Committee conducted a workshop with the Historical Society in July to consider requirements for the inclusion of City of Wanneroo pioneers and early settlers on the City’s Walls of Honour.
The City of Wanneroo, through policy, recognises those residents who have lived at least 50 years of their adult life in the municipality by presenting them with 50 Year Residence Plaques. These plaques were also known as 50 year plaques but more popularly known as Pioneer Plaques – the first of which were awarded in 1975. The first group of residents to receive the Pioneer Plaques had lived continuously in the Wanneroo Municipality as adults from at least 1925. The Plaques have been awarded most years since 1975.
Detail
At its first meeting held on 29 May 2007, the Wall of Honour Advisory Committee was asked to consider three key items. The first of these was visions and principles to guide the future development of the Wall of Honour. This included who should be acknowledged on the Walls of Honour with the potential to include early settlers, indigenous representatives, Australia Day Award winners and freemen of the City. The Committee supported all of these but sought opportunities to clarify the definitions of pioneer families. This matter has been considered by the Wanneroo Historical Society and their recommendations were supported by the Committee.
Secondly, the Committee was asked to consider location options where walls might be developed and added to over time. From seven possible locations, the Committee asked that further work be done on developing four locations for consideration at their second meeting. These locations were Bert Togno Park, Rocca Way, Jacaranda Amphitheatre and the Cultural and Learning Centre.
The third item for consideration was deferred until the second meeting of the Committee where the ongoing management of the Walls of Honour was considered.
The Committee submitted to Council that the Wanneroo and Districts Historical Society Inc be requested to recommend the names of other pioneer families and individuals who have not received Pioneer Plaques, but who it considers worthy of consideration for inclusion on the Walls of Honour. The Wanneroo Historical Society held a special meeting on Sunday, 22 July 2007 to consider this issue. The meeting recognised that in some cases multiple family members had received the City’s Pioneer Plaques and so, according to the Wall of Honour Committee’s criteria, all would be named on the Walls of Honour, however, the Society was of the opinion that in all other circumstances, it would be better if the first family only was named. Other family names could be accessed from a researched database to be held by the City of Wanneroo.
The Society also considered that it is important to arrive at a cut-off point in time for early Wanneroo families and individuals to be considered for inclusion on the Walls of Honour. The City of Wanneroo already recognises residents who have lived in the Wanneroo local Government area 50 adult years since 1925 through Pioneer Plaque policy, however, many earlier families also settled in the Wanneroo district throughout the late 1830s, 1840s and 1850s. More settled in the Wanneroo district after the turn of the century, and still more between the two World Wars. The Society considered that a suitable cut-off time for consideration for family names to be included on the Walls of Honour should be just prior to the Second World War in 1939. A possible exception to this could be the Macedonian pioneer families who settled on the eastern side of Lake Neerabup, also known as Pappas Swamp.
The Society discussed how long an early pioneer family or individual should have lived in the Wanneroo Municipality to be considered suitable for inclusion on the Walls of Honour. The Society recommended that a minimum time of five years residency be set for early pioneers and settlers before they could be considered for inclusion on the Walls of Honour. The Society understands that the City of Wanneroo wishes to treat former CEOs and elected members on a Council Honour Roll.
Comment
During its deliberations the Wall of Honour Advisory Committee identified quite clearly, that a single wall will not have the capacity to include all of the names of those that should be honoured. There was strong support for the notion of recognising the achievements of different groups on different walls, potentially, in different locations.
Attachment 1 shows some artistic representations of the types of structures that could be developed and which were sympathetically received by the Committee.
After considering both design opportunities and location options (Attachment 2), the Committee strongly supported the inclusion of plaques acknowledging Australia Day Award recipients to be attached to the limestone walls in the Jacaranda Ampitheatre and Walls of Honour dedicated to early settlers, pioneer plaque recipients and indigenous families to be developed within Bert Togno Park. Further to this, it was identified that an opportunity existed to develop markers along Dundebar Road, that would lead people from the Cultural and Learning Centre to these other locations.
Critical to all of these recommendations was the notion that a comprehensive data base would be maintained within the Community History Section of the new Museum to enable researchers and visitors to cross reference this information and seek further detail.
The Committee has requested that prior to undertaking any further work on the Walls of Honour concept, Council provides direction based upon the recommendations included in this report. The next stage of development will require the appointment of a designer to work with the Committee to develop a robust design that can be costed so that an accurate budget can be identified.
Statutory Compliance
Nil
Strategic Implications
This proposal is consistent with the City of Wanneroo’s Strategic Plan objective 2.2.2:
“Promote a sense of place and identity through cultural activities including the visual arts, performing arts and heritage”.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Wall of Honour Advisory Committee Recommendation (29/05/2007 and 07/08/2007)
That Council:-
1. ACCEPTS for inclusion on the Walls of Honour
a) all Pioneers of the city, both living and deceased, and names of Pioneer families, as recognised by the City of Wanneroo Policy;
b) a list of names of pioneering families/individuals submitted by the Wanneroo Historical Society;
c) a list of names of indigenous families/individuals submitted by the Department of Indigenous Affairs and other relevant agencies;
d) all winners of the Australia Day Awards, awarded by the City of Wanneroo and its former entities;
e) all Freemen of the City, both living and deceased.
2. ADOPTS the following principles for the inclusion of additional names on the Walls of Honour in the future
a) Individuals who qualify as Pioneers of the City of Wanneroo;
b) Award winners of the City of Wanneroo’s Australia Day Awards;
c) Special individuals, including Freemen of the City and others endorsed by the Council
3. ENDORSES the Walls of Honour to be located in Bert Togno Park and at the Jacaranda Ampitheatre, with further information being provided at the Cultural and Learning Centre.
4. ENDORSES the concept of markers along Dundebar Road linking the Cultural and Learning Centre with Bert Togno Park and the Jacaranda Ampitheatre.
5. ENDORSES a process for regularly updating the Walls of Honour to occur in February each year.
6. REQUESTS that a policy be developed to include the following criteria;
(a) First family names (husband and wife only) be included on the Walls of Honour for early Wanneroo pioneers and settlers.
(b) The cut off year for considering early Wanneroo family names for the Walls of Honour to be 1939.
(c) A minimum of five years residency be set for early pioneer families and individuals before being considered for inclusion on the Walls of Honour.
(d) provision for other historical persons who were not permanent residents of the Wanneroo District but who made outstanding contributions to the Wanneroo community, such as Herbert Hocking, the Wanneroo Roads Boards first and long–term chairman.
(e) Allowance for graffiti, vandalism and weather protection for the wall of honour;
(f) Development of a regular maintenance program to ensure the ongoing management of the wall of honour and include this in annual budget submissions;
(g) Undertaking a restoration program for the wall of honour every ten years, with costs to be determined closer to the time;
(h) Allowance of a budget (costs to be determined through the design process) every year for etching/inscription and general maintenance on the wall of honour
(i) Delegation of responsibility for ongoing management of the wall to the Coordinator Heritage and Museum Services in conjunction with marketing and infrastructure services.
7. A data base be researched and resourced with details of all Wanneroo families and individuals named on the Walls of Honour be located at the Cultural and Learning Centre.
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ATTACHMENT 1 Page 1 of 4
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ATTACHMENT 1 PAGE 2 OF 4
ATTACHMENT 1 PAGE 3 OF 4
ATTACHMENT 1 PAGE 4 OF 4
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ATTACHMENT 2
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File Ref: S07/0088V01
File Name: BA PT02 08 06 Upgrading of Wanneroo Skate Park Wanneroo .doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Manager Leisure and Cultural Services
Meeting Date: 28 August 2007
Attachment(s): 1
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Issue
To consider petition PT02-08/06 submitted to Council at its meeting on 29 August 2006.
Background
Petition PT02-08/06 was signed by 47 local children and requested that consideration be given to upgrading the existing skateboard park at the Wanneroo Showgrounds, Wanneroo (Attachment 1). The petition specifically sought the provision of an insitu concrete wheeled sports facility (skateboard facility) that could cater for a range of activities including skateboards, BMX, scooters etc. This would be in place of the existing facility of prefabricated structures comprising of a reinforced steel base and concrete skatable surface.
The petition highlighted the need for a facility to cater for local youth and indicated that the growth occurring within the City and resulting increase in demand for facilities of this nature. The petition also suggested an economic multiplier effect through increased local activity and through the facility attracting other users from outside of the City.
Detail
As a part of the ongoing upgrade works associated with the Wanneroo Showgrounds, Administration will be undertaking a Needs Analysis and Feasibility Study for the provision of Youth Facilities at the Wanneroo Showgrounds in the current financial year. The purpose of this study will be to:
· Examine the need and feasibility for the re-development of the existing skateboard and BMX track facilities and associated youth amenities at the Showgrounds.
· Examine the future role of the existing Wanneroo Youth Centre and its role in youth service delivery.
· Identify potential links between the youth facilities at the Wanneroo Showgrounds and the Town Centre.
It is intended that the study will provide clear direction of youth needs and subsequent facility development requirements at the Showgrounds. In relation to the provision of a skateboard facility, the study will provide a basis for the concept design, leading into detailed design and construction, subject to Council endorsement.
Consultation
The Youth Facilities Needs and Feasibility Study will include a consultation program that will provide opportunities for the direct involvement of young people. The petitioners will also be invited to be a part of this process.
Comment
Nil.
Statutory Compliance
Nil.
Strategic Implications
The undertaking of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study and implementation of its outcomes relating to the provision of a skateboard facility is consistent with the following strategic outcome and objectives:
Social “Healthy, safe, vibrant and connected communities.”
2.1 Increase choice and quality of neighbourhood and lifestyle options.
2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.
Policy Implications
Nil.
Financial Implications
The cost of undertaking of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study will be met through funds available in PR – 1012 Upgrade Wanneroo Showgrounds.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOTE the undertaking of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study in the 2007/08 financial year, which will include the examination of need and feasibility for a wheeled sports facility at the Showgrounds.
2. DIRECTS the Director Community Development to advise petitioners of the Wanneroo Showgrounds Youth Facilities Needs and Feasibility Study.
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ATTACHMENT 1
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File Ref: PR28/000V02
File Name: BA Quinns Rocks Cricket Club Waiver of Fees and Creation of Development Fund.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Coordinator Leisure Facilities Operations
Meeting Date: 28 August 2007
Attachment(s): 1
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Issue
To consider a waiver of fees request from Quinns Rocks Cricket Club to allow the club to divert their fees to a development fund for Stage 2 of Ridgewood Clubrooms.
Background
A proposal has been received from Quinns Rocks Cricket Club to have the fees for season 2007/2008 waived, allowing the club to deposit these sums into a ‘Development Fund” toward the stage 2 development at Ridgewood. (Attachment 1)
The City completed construction of Stage 1 of the Ridgewood Clubrooms in May 2007, which included storage facilities, changerooms and a kitchen/kiosk. As outlined in report CD07-10/03, throughout the consultation process for the construction of the Stage 1 facilities, clubs were advised that the proposed Stage 2 of the development, which included bar and social facilities would only be considered if one third of the overall construction costs for stage 2, estimated $91,494 based on an estimated 2003 total cost of $330,139, was met by benefiting clubs based at the facility.
Detail
Based on the 2006/2007 summer season ground hire fees, it is estimated that the Quinns Rocks Cricket Club fees for the 2007/2008 summer season will be as follows:
Facility |
Activity |
Amount |
Addison Park Clubrooms |
Function |
$595.00 |
Ridgewood Park & Changerooms |
Pre-season training |
$154.00 |
Ridgewood Park & Changerooms Addison Park & Changerooms Gumblossom Reserve (west) and Changerooms |
Season Fees for 5 senior teams |
$1435.00 |
|
Total |
$2184.00 |
The fees directly related to the use of Ridgewood Reserve amount to $632.00, which includes pre-season training and one third of team fees, as the teams trained and competed on three reserves throughout the season. The remainder of the fees paid relate to separate income for Addison Park Clubrooms, Addison Park & Changerooms and Gumblossom Reserve and Changerooms.
Previously in the October 2006 funding round, Quinns Rocks Cricket Club have received $1,000 from the City as sponsorship for Day/Night Cricket Matches held on 13 and 14 January 2007. To date the club has not acquitted these funding awards. The City’s Grants Officer has written to the club and advised that they are in breach of their agreement at present.
The actual fees that are a direct result of the use of Ridgewood Reserve by Quinns Rocks Cricket Club are minimal and to allow any effective fund to be developed would require the City to commit to a long-term waiver of fees agreement in contravention of the City’s Policy “Donations, Sponsorship and Waiver of Fees and Charges” which states in- Section 1.1
“Assessment criterion will include:
· Groups will generally only be considered for a donation once per financial year.
· Continuous requested for waivers of fees and charges will not be supported”
In addition the Policy “Donations, Sponsorship and Waiver of Fees and Charges” states that
· “Only 50% of the amount requested for a waiver of fees will be considered.”
Based on the Quinns Rocks Cricket Club’s historical usage of Ridgewood Reserve this would result in a waiver of fees of somewhere in the region of $300.00-$350.00.
Comment
There are currently five clubs at Ridgewood Reserve, including Quinns Rocks Cricket Club, Quinns Rocks Junior Cricket Club, Quinns District Amateur Football Club, Quinns District Junior Football Club and Ridgewood Little Athletics Club. There is an “in principle” recognition of the need for each club to contribute towards Stage 2 of the development. This would mean that equal contributions from each club would amount to $18,300 based on the 2003 construction cost estimates. It is estimated that with escalations of 10% per annum on the construction cost for 2003, that figure is likely to be around $28,000 in 2008.
It is clear that the contribution of approximately $380 through the waiver of fees is not going to provide any significant assistance to the club in meeting its contribution to the project.
In considering the cost of maintaining these facilities at Ridgewood Reserve is in the order of $42,000 per annum, it is important to keep in mind that the contributions made to meeting this cost through the payment of hire fees assists the City in managing the deficit in maintenance funding for the facility. Given the current status of the overall budget position at the City, it is important that contributions towards the maintenance of such facilities through hire fees continues to be made regardless of how minor the amount.
On this basis, it is recommended that the proposal not be supported and that Administration meet with the Club to examine suitable alternatives.
Statutory Compliance
Council is required to give due consideration to section 6.16 and Sections 6.17 of the Local Government Act (1995) as in relation to the imposition of Fees and Charges.
Strategic Implications
Nil.
Policy Implications
The proposal has implications in relation to the City’s Facility Hire and Use Policy, in which administration is obliged to charge the gazetted fees for the use of the City’s reserves and community buildings.
Central to the policy is the issue of user contributions to the cost incurred by the City in the maintenance of reserves and associated buildings and infrastructure.
This request also raises an issue of equality with respect to other community groups who utilise the City’s facilities. Approval of such a request will also set a precedent for club contributions to future City of Wanneroo facility developments that require contributions from benefiting clubs.
Financial Implications
Loss of income to the City for the use of Ridgewood Reserve in the 2007/2008 summer season to the value of $300-$350.
If Council supports the Clubs proposal it will lead to an increase in Council subsidy of the annual maintenance cost at the Ridgewood facility.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. DECLINE the proposal for Waiver of Fees and Creation of Development Fund from Quinns Rocks Cricket Club as the sums involved are minimal.
2. DIRECTS the Director of Community Development to meet with the Quinns Rocks Cricket Club to investigate alternative methods to facilitate club contributions to Stage 2 of the Ridgewood Clubrooms.
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ATTACHMENT 1
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Quinns Rocks Cricket Club
PO Box 2020 Clarkson WA 6030
94077797/0411117079
goodlifesports@optusnet.com.au
19th July 2007
Ms. Fiona Bentley
Director of Community Development
City of Wanneroo
Locked Bag 1
Wanneroo 6065 W.A.
Dear Fiona,
I am writing to you to request a waiving of facility hire fees for the cricket season 2007-2008 for the Quinns Rocks Cricket Club.
In recent discussions with Mr. Michael Quirk, Co-ordinator of Leisure, Planning and Projects, I informed him of our club’s intention to move forward with the projected development of the Ridgewood facilities. This would be undertaken in conjunction with the Quinns Rocks Junior Cricket Club, the Quinns Districts Amateur Football Club, the Quinns Districts Junior Football Club and the Ridgewood Little Athletics Club. It is our intention to deposit all fees and charges that would have been levied by yourselves, solely and specifically into a ‘Development Fund’, towards the construction and outfitting of the Ridgewood facilities.
The provision of club-rooms and social facilities are of paramount and pressing importance in the light of social and demographic growth in this area. We believe that our approach addresses an immediate need, which is, as we are given to understand, outside the City Council’s capability.
If you require any further details or information about the development project, they may be readily obtained by contacting Mr. Quirk directly.
Thanking you for your attention in this matter, I leave this proposal in your hands for consideration.
Yours faithfully,
Damien Slattery
President, Quinns Rocks Cricket Club
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File Ref: PR18/0006
File Name: BA Winston Park Madeley Development Proposal.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Coordinator Leisure Planning and Projects
Meeting Date: 28/8/2007
Attachment(s): 2
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Issue
To consider the proposed concept plan for the development of Winston Park, Madeley.
Background
Winston Park (Lot 14692 DP 33903 Fol 739) is a 0.52 hectare, undeveloped public open space located at 12 Winston Way, Madeley - refer to Attachment 1.
The non-development of Winston Park is a result of Land Developers not being obliged to fully developed public open space as per the West Australian Planning Commission’s operational policy for the design and assessment of residential development, Liveable Neighbourhoods. Whilst many large-scale Land Developers chose to landscape public open space as a marketing tool for their development it is evident that smaller Land Developers, such as those within Madeley, chose not to fully landscape public open spaces. The development of Winston Park was further complicated by the fact that the site crosses two land holdings and thus both Land Developers chose not to development their portion.
The City received the Management Order for Winston Park in February 2006 and the park was subsequently assessed using the criteria outlined in the City’s ‘Policy & Implementation Plan for Upgrading Distributor Roads & Unirrigated Reserves’. The park was then placed on the City’s ‘Dry Park Register’ that contains over 125 public open spaces that require development and/or upgrades. Through the City’s Infrastructure Works Program two or three of these dry or undeveloped parks are upgraded into irrigated and landscaped public open spaces.
Over the past three years Administration has received numerous requests for the development of Winston Park. In addition, at the Ordinary Council Meeting on 5 June 2007 a petition was presented (PT02-05/07) with 105 signatories requesting urgent attention to Winston Park and for the City to honour its promise to landscape, maintain and repair the grounds. As a result, Administration formed an internal Project Control Group across the Infrastructure and Community Development Directorates to progress a park concept design, undertake community consultation, and schedule the development of Winston Park.
Detail
Administration, through the Winston Park Project Control Group, identified a number of core passive park elements considered appropriate for a local public open space based on previous projects, as follows:
Following the identification of these elements Administration prepared a Draft Winston Park Concept Plan (Attachment 2) and indicative development costs for the purposes of initiating community consultation with local residents.
Consultation
The City’s Community Consultation Review Panel endorsed the consultation strategy on 25 May 2007. The strategy included the formation of the Winston Park Project Control Group including the Director Infrastructure and Director Community Development), the distribution of a draft concept plan and public form to residents within a 400 metre radius of Winston Park, inclusion of the draft concept plan on the City’s website, display of the draft concept plan at the City of Wanneroo Civic and Administration Centre and Kingsway Indoor Sports Stadium, and the hosting of an onsite community meeting on 19 July 2007.
The draft concept plan was released for public comment for a period of 30 days between 25 June and 27 July 2007. In total, 91 public comment forms were received during the period with 90 respondents supporting the draft concept plan and 1 respondent opposing the park development. Whilst the overwhelming majority of respondents supported the draft concept plan there were a number of key issues raised for consideration and inclusion within the park development, as follows:
· Installation of a barbeque to promote family gatherings and socialisation amongst the local community.
· Installation of roll-on turf within the kickabout area to allow immediate usage.
· Installation of additional seating throughout the park to promote walking and socialisation.
· Realignment of the playground to allow closer proximity to existing on-street carparking.
· Installation of passive park lighting.
· Careful consideration of vegetation types to allow effective park surveillance and promote water conservation.
· The installation of combination goals is preferable but not as important as other park elements.
· Installation of additional carparking bays.
Upon consideration of the public comment responses the Project Control Group amended the draft concept plan to include a single plate barbeque, roll-on turf within the kick about area and additional seating. In addition, the path network was amended to provide more direct access to the existing on-street carparking. As Winston Park is intended as a local public open space for nearby residents it was considered unnecessary to install park lighting or additional carparking bays.
Comment
The Winston Park Draft Concept Plan was strongly supported during the public comment process. The proposed development of this passive park will provide a valuable amenity for local residents and effectively respond to the numerous requests and petitions that Council has received. Whilst the initial concept plan identified core elements appropriate for a park of this size it is noted that the additional elements identified during the public comment process are considered necessary by local residents.
Following the inclusion of these additional elements the estimated project cost currently exceeds the allocated budget of $250,000 however it should be noted that funds will be sourced from the City’s Cash in Lieu Reserve rather than Municipal Funds. Upon the endorsement of the concept plan and associated development costs Administration will implement the works as part of the 2007/08 Infrastructure Works Program.
Statutory Compliance
Nil.
Strategic Implications
The development of Winston Park, Madeley supports the City’s Strategic Plan 2006 – 2021, including the following outcome objectives:
“Environmental
1.5 Improve the physical quality of the built environment.
Social
2.1 Increase choice and quality of neighbourhood and lifestyle options.
2.2 Improve the City’s identity and community well-being through arts, culture, leisure and recreation.”
Policy Implications
This project is consistent with the City’s Community Consultation and Engagement Policy.
Financial Implications
A total of $250,000 has been allocated for the development of Winston Park (Project No. PR-1169) within the City’s 2007/08 Infrastructure Works Budget. However, the inclusion of infrastructure elements following the public comment process has resulted in an amended estimated project cost of $276,000.00 as follows:
Description of Work |
Cost |
Core Elements |
$242,450.00 |
Additional Elements |
$8,500.00 |
Contingency and Project Management Costs |
$25,050.00 |
Total |
$276,000.00 |
It should be noted that due to the nature of this project, the budget funds have been sourced from the City’s Cash in Lieu Reserve and it is proposed that the shortfall of funds be accommodated from this Reserve. The amount of funds to be transferred is subject to the outcomes of a tender process.
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. ADOPTS the Winston Park Concept Plan as per Attachment 2 to this report.
2. NOTES that any shortfall of funding for this project will be presented to Council as part of the tender assessment report.
3. NOTES that the development of Winston Park will be completed within the 2007/08 Capital Works Program.
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ATTACHMENT 1
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ATTACHMENT 2
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File Ref: S07/0057V03
Responsible Officer: A/Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 28 August 2007
File Name: AA Donation requests to be considered by Council.doc This line will not be printed dont delete
Attachment(s): 1
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Issue
To consider requests for donations in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy requires applications for over $500.00 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
Detail
During this period, the City has received two requests for sponsorship, two requests for a donation and one request for a waiver of fees to be considered by Council. These requests are summarised on the following pages. The applications have been included in an attachment to this report (Attachment 1).
Comment
Applicant 1 – Special Olympics of WA |
|
Name of Individual/s Reside in City of Wanneroo
18 years of age or under
|
Russel Nelligan, Paul
McKendry and Yes – Banksia Grove, Clarkson
No |
Event Details |
To participate in the Special Olympics World Games to be held in China from 2 to 11 October 2007. |
Commitment to providing a written report regarding the event |
Yes |
Commitment to acknowledgment of the City of Wanneroo |
Yes – on website, letter of thanks and PR opportunity |
Eligibility level |
$500 per individual, capped at $600 per team. |
Comments |
The policy states applicants must be 18 years of age or under; this request does not meet this criteria. Given the substantial achievement of the mentioned participants, Council should consider sponsoring them for $500 each, rather than capping it at $600. |
Recommendation |
APPROVE a sponsorship request of $1,500 for Russel Nelligan, Paul McKendry and Kelly Zimbulis to participate in the Special Olympics World Games to be held in China from 2 to 11 October 2007. |
Applicant 2 – Abilympics Association of Western Australia Inc |
|
Name of Individual/s Reside in City of Wanneroo
18 years of age or under
|
Anthony Cookson and
Carol Brunnen Yes – Girrawheen and Wanneroo
No |
Event Details |
To participate in the 7th International Abilympics to be held in Japan from 13 to 18 November 2007. |
Commitment to providing a written report regarding the event |
Not specified |
Commitment to acknowledgment of the City of Wanneroo |
Not specified |
Eligibility level |
$500 per individual, capped at $600 per team. |
Comments |
The policy states applicants must be 18 years of age or under; this request does not meet this criteria. The participants are attending the same event, however, are competing in different games. Given the substantial achievement of the mentioned participants, Council should consider sponsoring them for $500 each, rather than capping it at $600. |
Recommendation |
APPROVE a sponsorship request of $1,000 for Anthony Cookson and Carol Brunnen to participate in the 7th International Abilympics to be held in Japan from 13 to 19 November 2007. |
Applicant 3 – 1st Wanneroo Scout Group |
|
Request amount |
$2,300.00 |
Description of request |
Request for a donation of $2,300 towards the purchase of food, gas and serving/cleaning equipment for the Australia Day breakfast on 26 January 2008 at the Wanneroo Showgrounds. |
Criteria |
Eligibility |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to the community |
Alignment with Council’s existing philosophies, values and strategic direction |
The request is aligned with the City’s strategic plan and supports outcome 2.2 – Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation. |
Potential benefits to the Wanneroo Community |
Not specified. |
Alternative funding sources available or accessed by the organisation |
The next community funding round in October 2007 will incorporate Hallmark Event applications (which are specifically for ANZAC Day and Australia Day celebrations). |
Contribution to the event or activity made by the applicant or organisation |
Staff at the event will be volunteers |
Previous funding assistance provided to the organisation by the City |
|
Commitment to acknowledgement of the City of Wanneroo |
Yes – on flyers for the event |
Comments |
This request would be more suited to the City’s community funding program. |
Recommendation |
NOT APPROVE a donation of $2,300.00 towards the cost of food, gas and serving/cleaning equipment for the Australia Day breakfast to be held by 1st Wanneroo Scout Group at the Wanneroo Showgrounds on 26 January 2008. REFER 1st Wanneroo Scout Group to the October 2007 round of Hallmark Events funding. |
Applicant 4 – Southern Sudanese Community |
|
Request amount |
$2,304.00 |
Description of request |
Request for a waiver of fees in the sum of $2,304 for the hire of Hainsworth Community Centre each fortnight for 2 hours from January to December 2007 to facilitate activities and sports for children of the Southern Sudanese Community. |
Criteria |
Eligibility |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to children of the Southern Sudanese Community. |
Alignment with Council’s existing philosophies, values and strategic direction |
The request is aligned with the City’s strategic plan and supports outcome 2.2 – Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation. |
Potential benefits to the Wanneroo Community |
This project will benefit approximately 30 children of the Southern Sudanese Community, mainly from Girrawheen and Koondoola. |
Alternative funding sources available or accessed by the organisation |
Not specified. |
Contribution to the event or activity made by the applicant or organisation |
Not specified. |
Previous funding assistance provided to the organisation by the City |
Nil |
Commitment to acknowledgement of the City of Wanneroo |
Not specified. |
Comments |
The policy states that only 50% of hire costs will be considered to be waived if 75% of the members are from the City of Wanneroo. The policy states that retrospective applications will not be considered. The request is asking for the entire amount, dating back to January 2007. Leisure services have advised that there are ongoing issues with this group’s behaviour and supervision during their bookings, which has resulted in damage to the facility. Leisure services have met with the group and offered their services to train one of their members as a “group supervisor” to ensure that no further damage is done to the facility and that the conditions of hire are adhered to. The group leader has failed to act on this advice and therefore it is of a concern that the conditions of hire will continue to be disregarded. |
Recommendation |
APPROVE a 50% waiver of fees in the sum of $504.00 for the hire of Hainsworth Community Centre each fortnight for 2 hours from 3 August to 21 December 2007 to facilitate activities and sports for children of the Southern Sudanese Community, on the condition that a group leader is appointed to supervise their bookings with immediate effect. If this condition is not adhered to and damage to the facility continues, the group will not be able to continue to use the Hainsworth Community Centre. |
Applicant 5 – Perth North Sub-Section of the Naval Association of Australia |
|
Request amount |
$2,000.00 |
Description of request |
Request for a donation of $2,000 to the Perth North Sub-Section of the Naval Association of Australia for the staging of a commemorative service for Navy Day on 4 October 2007 and Remembrance Day on 11 November 2007. |
Criteria |
Eligibility |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to the community |
Alignment with Council’s existing philosophies, values and strategic direction |
The request is aligned with the City’s strategic plan and supports outcome 2.2 – Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation. |
Potential benefits to the Wanneroo Community |
Provide the Wanneroo community with the opportunity to attend services recognising the history of Australia. |
Alternative funding sources available or accessed by the organisation |
This request is more suited to community funding however the opportunity to apply for funding to hold the services this year has passed. |
Contribution to the event or activity made by the applicant or organisation |
Not specified. |
Previous funding assistance provided to the organisation by the City |
Nil |
Commitment to acknowledgement of the City of Wanneroo |
Not specified. |
Comments |
The opportunity for this group to apply for financial support towards these events through the City’s Community Funding Program has passed for this year. The events specified are considered to be of great importance and value to the Wanneroo community and should therefore be considered for a donation of $1,000 per event to assist with the cost. The organisation will be informed of and encouraged to apply through the City’s Community Funding Program for the events to take place in 2008. |
Recommendation |
APPROVE a donation of $2,000 to the Perth North Sub-Section of the Naval Association of Australia for the staging of a commemorative service for Navy Day on 4 October 2007 and Remembrance Day on 11 November 2007. |
Statutory Compliance
Nil
Strategic Implications
The provision of donations is aligned with the City’s strategic direction as follows:
“2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation
2.2.1 Encourage, support and provide a range of recreation and leisure opportunities, both active and passive.”
Policy Implications
This report complies with the provisions and delegations of the Donations, Sponsorships and Waiver of Fees and Charges policy.
Financial Implications
Budget 2007/2008 Elected Member Donations |
$44,000 |
Amount expended to date
Under delegated authority: By Council determination: |
$7,282.75 $2,335.00 $9,617.75 |
Impact of approval of recommended delegated authority applications Sponsorships: Donations and Waivers: |
$2,500.00 $2,504.00 |
TOTAL |
$5,004.00 |
Remaining Funds |
$29,430.25 |
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVE a sponsorship request of $1,500 for Russel Nelligan, Paul McKendry and Kelly Zimbulis to participate in the Special Olympics World Games to be held in China from 2 to 11 October 2007.
2. APPROVE a sponsorship request of $1,000 for Anthony Cookson and Carol Brunnen to participate in the 7th International Abilympics to be held in Japan from 13 to 18 November 2007.
3. NOT APPROVE a donation of $2,300.00 towards the cost of food, gas and serving/cleaning equipment for the Australia Day breakfast to be held by 1st Wanneroo Scout Group at the Wanneroo Showgrounds on 26 January 2008.
4. REFER the 1st Wanneroo Scout Group to the October 2007 round of Hallmark Events funding.
5. APPROVE a 50% waiver of fees in the sum of $504.00 for the hire of Hainsworth Community Centre each fortnight for 2 hours from 3 August to 21 December 2007 to facilitate activities and sports for children of the Southern Sudanese Community, on the condition that a group leader is appointed to supervise their bookings with immediate effect. If this condition is not adhered to and damage to the facility continues, the group will not be able to continue to use the Hainsworth Community Centre.
6. APPROVE a donation of $2,000 to the Perth North Sub-Section of the Naval Association of Australia for the staging of a commemorative service for Navy Day on 4 October 2007 and Remembrance Day on 11 November 2007.
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File Ref: S07/0057
File Name: AA Funding Partnership with Constable Care.doc This line will not be printed dont delete
Responsible Officer: A/Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 28 August 2007
Attachment(s): 1
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Issue
To consider a partnership proposed by Constable Care Child Safety Foundation.
Background
The Constable Care Child Safety Foundation wrote to the City on 11 July 2007 (Attachment 1), seeking support from the City in relation to child safety programs run by their organisation.
Constable Care focuses on community safety, crime prevention, bullying, child protection, health and respect and is recognised by children throughout Western Australia. The Constable Care Child Safety Foundation is the only organisation in Western Australia who aim to find solutions with special issues children may have to deal with at a young age.
The Foundation’s Board of Management consists of community service, marketing, policing, media, law and commerce. Constable Care’s patrons are WA Police Commissioner Karl O’Callaghan APM and the Western Australia Chief Justice, The Hon. Justice Wayne Martin.
Detail
The Constable Care Child Safety Foundation is offering the City three options to consider. These are:
Option 1: Year 1 to Year 4 children at all 36 primary schools within the City of Wanneroo:
· The presentation of 51 ‘life skills’ programs to approximately 7,140 local children.
· Distribute 510 merit award Waterbottles/Frisbies during the question and answer reinforcement sessions.
Partnership funding would be $14,356 (exclusive of GST) to cover the financial year 2007/2008. This figure equates to $2.01 per student.
Option 2: One school presentation per elected councillor at a selected local school:
· The presentation of 14 ‘life skill’ programs to approximately 1,960 local children.
· Distribute 140 merit award Waterbottles during the question and answer reinforcement sessions.
Partnership funding would be $3,990 (exclusive of GST) to cover the financial year 2007/2008. This figure equates to $2.03 per student.
Option 3: Cover all 13,619 children at all 36 primary schools over 3 financial years:
· Deliver 108 ‘life skills’ presentations to approximately 13,619 local children.
· Distribute 1,080 merit award Waterbottles/Frisbies during the question and answer reinforcement sessions
Partnership funding would be $30,402 (exclusive of GST) to cover the three financial years of 2007/2008, 2008/2009 and 2009/2010. The three year figure equates to $2.23 per student.
The partnership also includes:
· Opportunity for council staff to attend and present merit awards to participating children
· Council investment to community safety, crime prevention and the promotion of respect in the local schools and children will ultimately benefit the entire community
· Council logo prominently featured on the Constable Care theatre header board and merit awards
· Council recognition featured on the Constable Care website
· Media alerts acknowledging council support will be distributed to media organisations
Comment
The Constable Care Child Safety Foundation applied for community funding in October 2003 and March 2005. Both applications were a proposal for “Protecting our Next Generation” (as is this application), however both were unsuccessful in receiving funding for the program.
Statutory Compliance
Nil
Strategic Implications
This report aligns with the City’s strategic plan as follows:
“2.3.2 Identify opportunities to promote and support youth in the community in a positive way.
2.4 Improve community safety
2.4.2 Develop and implement community safety initiatives.
2.4.4 Develop and implement a range of activities that promote community safety and wellbeing.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOT SUPPORT the proposed partnership with Constable Care Child Safety Foundation at this stage.
2. WRITE to the Minister for Police and Emergency Services indicating that the services such as Constable Care Child Safety Foundation safety programs are a State Government responsibility and should be funded appropriately.
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File Ref: S09/0253V01
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Robyn Harkins/Yvette Heath
Meeting Date: 28 August 2007
File Name: AA Review of the Delegated Authority Register.doc This line will not be printed dont delete
Attachment(s): Nil
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Issue
To consider the review of the City of Wanneroo Delegated Authority Register.
Background
Council at its Ordinary Council Meeting on 29 August 2006 resolved as follows:
“That Council:-
1. CONSIDER the review conducted by the Chief Executive Officer on the Delegated Authority Register; and
2. DELEGATE to the Chief Executive Officer by ABSOLUTE MAJORITY all Instruments of Delegations as detailed in Attachment 1 (inclusive of revisions).”
Detail
The Local Government Act 1995 requires that the Chief Executive Officer review all delegations made to him from Council.
The Acting Chief Executive Officer has conducted a review of the Delegated Authority Register and has determined that no amendments are required.
Comment
In order to assist Council in reviewing the Delegated Authority Register a printout of decisions made under delegation for the period 01/07/06 to the 30/06/07 has been placed in the Councillors Reading Room.
Additions to the Delegated Authority Register between the period 01/07/06 to the 30/06/07 was limited to the following, adopted at Council meeting of 26 June 2007, Item GS06-06/07:
31.3 Function to be performed: Authority, before tenders are publicly invited, to determine in writing the criteria for deciding which tender should be accepted.
Power or Duty Assigned: Local Government
Power to Delegate: Yes
Delegation Recommended: Yes
Delegation to: Chief Executive Officer
Chief Executive Officer
delegates to: All Directors
Reference: Section 14(2a) Local Government (Functions & General) Regulations 1996
Statutory Compliance
The Local Government Act 1995 allows Council to delegate to the Chief Executive Officer the majority of its powers as detailed below:
“5.42 (1) A local government may delegate* to the CEO the exercise of any of its powers or the discharge of any of its duties under this Act other than those referred to in section 5.43.
* Absolute Majority required.”
Section 5.43 states:
“5.43 A local government cannot delegate to a CEO any of the following powers or duties –
(a) any power or duty that requires a decision of an absolute majority or a 75% majority of the local government;
(b) accepting a tender which exceeds an amount determined by the local government for the purpose of this paragraph;
(c ) appointing an auditor;
(d) acquiring or disposing of any property valued at an amount exceeding an amount determined by the local government for the purpose of this paragraph;
(e) any of the local government’s powers under section 5.98, 5.98A, 5.99, 5.99A or 5.100;
(f) borrowing money on behalf of the local government;
(g) hearing or determining an objection of a kind referred to in section 9.5;
(h) any power or duty that requires the approval of the Minister or the Governor; or
(i) such other powers or duties as may be prescribed.”
Section 5.44 states:
“5.44. (1) A CEO may delegate to any employee of the local government the exercise of any of the CEO’s powers or the discharge of any of the CEO’s duties under this Act other than this power of delegation.
(2) A delegation under this section is to be in writing and may be general or as otherwise provided in the instrument of delegation.
(3) This section extends to a power or duty the exercise or discharge of which has been delegated by a local government to the CEO under section 5.42, but in the case of such a power or duty —
(a) the CEO’s power under this section to delegate the exercise of that power or the discharge of that duty; and
(b) the exercise of that power or the discharge of that duty by the CEO’s delegate,
are subject to any conditions imposed by the local government on its delegation to the CEO.
(4) Subsection (3)(b) does not limit the CEO’s power to impose conditions or further conditions on a delegation under this section.
(5) In subsections (3) and (4) —
“conditions” includes qualifications, limitations or exceptions.”
Section 5.46 (2) states:
“At least once every financial year, delegations made under this Division are to be reviewed by the delegator.”
Strategic Implications
One of the strategies contained in the City of Wanneroo Strategic Plan relates to reviewing and developing policies covering governance and management of our City. A further strategy within the strategic plan is in the establishment of an organisation that is open, accountable and committed to customer service.
The review and adoption of the Delegated Authority Register is both an important governance procedure but is also important in providing the community with a process that will be followed when Council delegates certain aspects of the decision making process away from the Council meeting environment to the Chief Executive Officer.
Policy Implications
The Delegated Authority Register does relate closely to Council’s Policy Manual in that an instrument of delegation in the register references any Council Policy that provides for a decision to be made by the Chief Executive Officer.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council NOTE the review conducted by the Acting Chief Executive Officer on the Delegated Authority Register.
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File Ref: S02/0015v01
Responsible Officer: A/Director Governance and Strategy
Disclosure of Interest: Nil
Author: Small Business and Tourism Officer
Meeting Date: 28 August 2007
File Name: EA Community Representative Nomination to Wanneroo Tourism Committee.doc This line will not be printed dont delete
Attachment(s): Nil
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Issue
To consider the nomination of Dave Catley from MADCAT Photography to fill the Community Representative vacancy on the Wanneroo Tourism Committee (WTC)
Background
A vacancy has arisen for a Community Representative on the WTC, due to the resignation of Gordon Lamb, from Yanchep Stables. There are currently six Community Representatives on the committee. Each of these representatives provides input for specific areas of tourism, which are significant in Wanneroo. The representatives are:
· Jennifer Harrison, Marketing Manager, Barbagallo Raceway;
· Paul Woodcock, Proprietor, Wanneroo Botanical Golf;
· Martin Smith, General Manager, Mindarie Marina;
· Bob Fawcett, Executive Officer, Wanneroo Business Association;
· Alison Pritchard, Marketing Manager, Yanchep National Park; and
· Chris Waddell, General Manager Corporate Affairs, Yanchep Sun City.
Detail
An expression of interest was sent out to local tourism operators requesting nominees for the WTC. There were three applications received; Trish Cox from Blue Dolphin Restaurant, Ivan Ivankovic from Aida Strawberry Farm, and Dave Catley from MADCAT Photography. Dave was identified by the WTC as the preferred candidate to fill this position due to his active role in promoting local tourism and experience in running a local business. It is felt that Dave will bring a new element to the WTC, as his business is different to those of the current Community Representatives
Comment
Dave Catley is also heavily involved in the Sunset Coast Tourism Association committee, and thus appreciates the challenges and opportunities presented to local tourism. As well as that, Dave is a member of the Wanneroo Business Association and has strong business links within the City.
Statutory Compliance
Nil
Strategic Implications
Having Community Representatives who represent local tourism businesses aligns to the City's Strategic Plan 2006-2021 and Tourism Strategy 2004-2008. In particular, outcome objective 3.3 under the Economic area of the City's Strategic Plan is to increase tourism within the region. Having community representatives from a range of local tourism businesses strongly supports this objective.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Absolute Majority
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Recommendation
That Council ENDORSES BY ABSOLUTE MAJORITY the nomination of Dave Catley to the position of Community Representative on the Wanneroo Tourism Committee.
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File Ref: S07/0057V03
File Name: A Donation requests considered under the Delegated Authority of the A Chief Executive Officer.doc This line will not be printed
Responsible Officer: A/Chief Executive Officer
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 28 August 2007
Attachment(s): Nil
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Issue
To note donation applications considered and determined by the Acting Chief Executive Officer during July 2007, in accordance with the provisions of the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy delegates the consideration and determination of requests for donations, sponsorships and the waiver of fees and charges under the value of $500 to the Acting Chief Executive Officer.
Detail
During July 2007, the city received the following requests to be considered under the delegated authority of the Acting Chief Executive Officer:
1. Seven (7) requests for sponsorship
2. Two (2) requests for a donation
3. Three (3) requests for waiver of fees
Comment
In accordance with the provisions and criteria nominated in the Donations, Sponsorships and Waiver of Fees and Charges policy, determinations were made as listed in the recommendations to this report.
A complete list of original applications and assessments of each against the policy is available in the Elected Members Reading Room for further information.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
This report aligns with the provisions and delegations of the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Financial Implications
The financial implications of this round of requests has resulted in expenditure in the Award Governance Donations Account (717633-1207-316) of:-
· $4,082.75 from the 2007/2008 budget
Voting Requirements
Simple Majority
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Recommendation
That Council NOTES the delegated determination of requests received by the City in July 2007 for donations, sponsorships and waiver of fees and charges, which are as follows:-
|
Organisation |
Activity |
Action |
Reason |
|
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|
1. |
Football West |
Girls National Youth Championships to be held in Coffs Harbour from 7 to 14 July 2007 |
APPROVE a sponsorship request of $200 to support Chloe Coghlan participating in the Girls National Youth Championships to be held in Coffs Harbour from 7 to 14 July 2007. |
This request satisfies the criteria of the policy |
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|
2. |
School Sport WA |
National Netball Championships to be held in New South Wales from 4 to 10 August 2007 |
APPROVE a sponsorship request of $200 to support Georgie Smith participating in the National Netball Championships to be held in New South Wales from 4 to 10 August 2007. |
This request satisfies the criteria of the policy |
|||||||||||||||||||||||
|
3. |
Motorcycling WA |
Australian Junior Motocross Championships to be held in Queensland from 25 to 30 September 2007 |
APPROVE a sponsorship request of $400 to support Andrew and Jeremy Hammer participating in the Australian Junior Motocross Championships to be held in Queensland from 25 to 30 September 2007. |
This request satisfies the criteria of the policy |
|||||||||||||||||||||||
|
4. |
Japan Karate-do Shobukan |
Australian National Karate Championships to be held in New South Wales from 5 to 11 August 2007. |
APPROVE a sponsorship request of $600 to support Erica Wilkinson, Rhiannon Bartell, Stephanie Franceschini and Brooke Humble participating in the Australian National Karate Championships to be held in New South Wales from 5 to 11 August 2007. |
This request satisfies the criteria of the policy |
|||||||||||||||||||||||
|
5. |
Ice Hockey WA |
Australian National Ice Hockey Championships to be held in Victoria from 22 to 26 August 2007 |
APPROVE a sponsorship request of $600 to support Liam Grant, Jaymie McDonnell, Mark Mottram and David Szcepanski participating in the Australian National Ice Hockey Championships to be held in Victoria from 22 to 26 August 2007. |
This request satisfies the criteria of the policy |
|||||||||||||||||||||||
|
6. |
Seniors Golf Day |
Seniors Golf Day to be held during Seniors Week at the Marangaroo Golf Course on 31 October 2007 |
APPROVE a donation request in the sum of $500 towards the support of Seniors Golf Day to be held during Seniors Week at Marangaroo Golf Course on 31 October 2007. |
This request satisfies the criteria of the policy. |
|
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|
7. |
Country Women’s Association of WA |
Waiver of fees for CWA Divisional Half Yearly Meeting to be held at the Phil Renkin Centre on 19 September 2007. |
APPROVE a waiver of fees in the sum of $92.00 to the Country Women’s Association of WA for the Divisional Half Yearly Meeting to be held at the Phil Renkin Centre, Two Rocks on 19 September 2007. |
This request satisfies the criteria of the policy. |
|
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|
8. |
Amitaba Buddhist Association |
Waiver of fees for Girrawheen Koondoola Senior Citizens Centre for praying for Buddha event on 24 and 25 November 2007 |
APPROVE a 50% waiver of fees in the sum of $390.75 to the Amitaba Buddhist Association for the hire of the Girrawheen Koondoola Senior Citizens Centre for the praying of the Buddha event on 24 and 25 November 2007. |
This request satisfies the criteria of the policy. |
|
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|
9. |
Department of Consumer and Employment Protection |
Waiver of fees for Education/Information Sessions on residential long stay tenants in parks and lifestyle villages to be held in Council Chambers on 3, 8 and 9 August 2007. |
APPROVE a 50% waiver of fees in the sum of $200 to the Department of Consumer and Employment Protection for the hire of Council Chambers to educate long stay tenants in parks and lifestyle villages of their rights and responsibilities under the new legislation on 3, 8 and 9 August 2007. |
This request satisfies the criteria of the policy. |
|
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|
10. |
School Sport WA |
Australian National Volleyball Championships to be held in Queensland from 25 August to 1 September 2007 |
APPROVE a sponsorship request of $200 to support Lauren Wenman participating in the Australian National Volleyball Championships to be held in Queensland from 25 August to 1 September 2007. |
The policy states that applicants can only be successful once per financial year, Chelsea Clarke has already received sponsorship for an event occurring in the 2007/2008 financial year. Otherwise, the request meets the criteria of the policy. |
|
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|
11. |
Ice Hockey WA |
National Ice Hockey Tournament to be held in Canberra from 6 to 9 August 2007. |
APPROVE a sponsorship request of $400 to support Kieran Rybicki and Chris Long participating in the National Ice Hockey Tournament to be held in Canberra from 6 to 9 August 2007. |
This request meets the criteria of the policy. |
|
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|
12. |
Lake Joondalup Lifestyle Village Choir |
Cost of fuel for the Lake Joondalup Lifestyle Village Choir Bus covering a 12 month period. |
APPROVE a donation request in the sum of $300 towards the cost of fuel for the Lake Joondalup Lifestyle Village Choir Bus covering a 12 month period. |
This request satisfies the criteria of the policy. |
|
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File Ref: P23/0097V01
File Name: SCA Test Proposed Sale of Pt Lot 2692 Wattle Avenue Neerabup.doc This line will not be printed dont delete
Responsible Officer: Acting Director, Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 28 August 2007
Recommendation
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:
· (e)(ii) a matter that if disclosed, would reveal – information that has a commercial value to a person;
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