Council
Agenda
ORDINARY COUNCIL MEETING
7.00pm, 30 October, 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 first priority will be given
to persons who are asking questions relating to items on the current meeting
agenda.
·
The second priority will be given
to public statements. Only statements regarding items on the agenda under
consideration will be heard.
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 30 October, 2007 commencing at 7.00pm.
C JOHNSON
Chief Executive Officer
25 October 2007
CONTENTS
Item 1 Attendances 1
Item 2 Apologies and Leave
of Absence 1
Item 3 Public Question Time 1
Item 4 Confirmation of
Minutes 1
OC01-11/07 Minutes
Of Ordinary Council Meeting Held On 09 October 2007 1
WSC1-11/07 Minutes
Of Special Council Meeting Held On 22 October 2007 1
Item 5 Announcements by the
Mayor without Discussion 1
Item 6 Questions from
Elected Members 1
Item 7 Petitions 1
New Petitions Presented 1
Update on Petitions 1
PT01-10/07 Objection
to Closure of Road Reserve, Calabrese Ave, Wanneroo 1
Item 8 Reports 3
Declarations of Interest by Elected Members, including
the nature and extent of the interest. Declaration of Interest forms to be
completed and handed to the Chief Executive Officer. 3
Planning and Development 3
Town Planning Schemes and Structure Plans 3
PD04-10/07 Proposed
Amendment No. 78 to District Planning Scheme No. 2 - Recoding Lots 611, 700-701
Hadlow Place and Lots 612 & 702 Dover Court, Marangaroo from R20 To R40 3
Development Applications 12
PD05-10/07 Proposed
Child Day Care Centre, Lot 549 Santa Barbara Parade (218), Quinns Rock 12
Delegated Authority Reports 27
PD06-10/07 Development
Applications Determined By Delegated Authority For September 2007 27
PD07-10/07 Subdivision
Application Determined Under Delegated Authority During September 2007 41
Infrastructure 61
IN07-10/07 Tender
No. 07032 - Supply And Delivery Of Precast Stormwater Drainage Pipes And
Auxiliary Products 61
IN08-07/10 Introduction
Of A Universal Recycling Cart Service 66
IN09-10/07 Fatal
Crash Report - Old Yanchep Road - Corrective Action 74
Corporate Services 81
Finance 81
CS04-10/07 Warrant
Of Payments - For The Period To 30 September 2007 81
CS05-10/07 Financial
Activity Statement For The Period Ending 30 September 2007 136
CS06-10/07 Change
Basis For Valuation Of Land - Various Properties 144
Community Development 150
Leisure & Library Services 150
CD06-10/07 Community
Art Partnerships Application 150
Ranger & Safety Services 161
CD07-10/07 Application
To Keep More Than Two Dogs 161
Governance and Strategy 165
Governance 165
GS04-10/07 Donation
Request To Be Considered By Council 165
Chief Executive Office 169
General 169
CE02-10/07 Donation
Requests Considered Under The Delegated Authority Of The Acting Chief Executive
Officer 169
Item 9 Motions on Notice 172
MN04-10/07 Councillor
Newton - Temporary Parking Permits Paltara Way Wanneroo 172
Item 10 Urgent Business 175
Item 11 Confidential 175
CR03-10/07 Adoption
Of Drovers Place Precinct Structure Plan No. 47 175
CR04-10/07 Appointment
of Director Governance & Strategy and Director Corporate Services 175
Item 12 Date of Next Meeting 176
The next Ordinary Councillors Briefing Session has
been scheduled for 7.00pm on Tuesday, 13 November 2007, to be held at
the Civic Centre, Dundebar Road, Wanneroo. 176
Item 13 Closure 176
Item
1
Attendances
That the minutes of the Ordinary Council
Meeting held on 09 October 2007 be confirmed.
That the minutes of the Special Council
Meeting held on 22 October 2007 be confirmed.
New Petitions
Presented
Update on
Petitions
Cr Newton
presented a petition with 104 signatures objecting to the proposed permanent
closure of the road reserve at Calabrese Avenue, Wanneroo and the amalgamation
of the land into Lot 50 (641) Wanneroo Road, Wanneroo. Cr Newton asked that
petitioners be advised when the item comes to Council.
UPDATE
Public
Submission period closed 16 October 2007. Administration will review the
submissions received, taking into consideration this petition and provide its
recommendation to Council in due course.
Declarations of Interest by
Elected Members, including the nature and extent of the interest. Declaration
of Interest forms to be completed and handed to the Chief Executive Officer.
Mayor Kelly to declare an indirect financial interest in
Item CR03-10/07 due to receiving a campaign donation from Mr Ray Jackson, a
person broadly associated with the development.
Councillor Goodenough to declare an impartial interest in
Item CR04-10/07 on the grounds that he is personally acquainted with one of the
parties concerned.
Councillor Roberts to declare an impartial interest in Item
CR04-10/07 on the grounds that she is personally acquainted with one of the
parties concerned.
Planning and
Development
Town Planning
Schemes and Structure Plans
File Ref: TPS/0078VO1
File Name: BA Proposed Amendment No to District
Planning Scheme No 2 Recoding Lot from R20 to R40.doc This line will not be
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Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: John Culmer
Meeting Date: 30 October2007
Attachments: 2
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Issue
To consider an application to amend District Planning
Scheme No.2 (DPS 2) to recode Lots 611, 700-701 Hadlow Place and Lots 612 &
702 Dover Court, Marangaroo (Wanneroo Bus Company Depot) from R20 to R40.
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Applicant
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Evolve Planning and Design Studio
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Owner
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Vosnacos
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Location
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Lot 611, 700 & 701 Hadlow Place, Lot 612 & 702
Dover Court, Marangaroo
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Site Area
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4366m2
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DPS 2 Zoning
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Residential R20
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Background
The subject site is currently occupied by the Wanneroo Bus
Company depot and a single residence. The bus depot has been operating as a
historic use and maintains a non-conforming land use right. Should this application
be successful, Wanneroo Bus Company depot will be relocated and the site
re-developed for residential use.
Detail
Application Site
The site is located on Wanneroo Road (refer Attachment 1).
The subject land contains the Wanneroo Bus Company depot, which is operating
from Lots 611 and 701, Lots 612 and 700 and has been developed with a shed,
house, parking area and security fence. Lot 702 contains the single residential
dwelling.
Proposal
The applicant’s justification for the proposal can be summarised
as follows: -
·
The rezoning represents an opportunity to provide an alternative
housing stock to that predominantly available within Marangaroo;
·
The proposed rezoning and redevelopment of the site at a
residential density of R40 will remove the current non-conforming use of the
bus depot. The bus depot use is no longer compatible with the site’s
residential location.
·
Indicative concept plans have been prepared to demonstrate the
principles along which the site may be redeveloped at the proposed R40
density.
·
The subject land is of a sufficient size to accommodate a high
quality small scale grouped dwelling development in an efficient, coordinated
and well planned manner as demonstrated in the attached concept plans.
·
Redevelopment of the land at an R40 density is unlikely to
compromise the existing character or amenity of the locality or result in any
serious land use conflicts in light of its location abutting a major arterial
road and the requirements of any redevelopment to satisfy the requirements of
the Residential Design Codes (RD Codes) and the City’s District Planning Scheme
No. 2.
The maximum development potential under the existing R20
code is eight (8) dwellings. The maximum development potential under the R40
coding is nineteen (19) dwellings. Concept plans have been submitted with the
application, which demonstrate how the site can be redeveloped at the R40
density. The concept plans are exhibited in Attachment 2. The proposed
concept plans demonstrate how the site can be redeveloped in terms of green
title subdivision and strata subdivision.
Should this proposed amendment be successful, the
redevelopment of the site would occur in accordance with the provisions of the
City’s DPS2 and the RD-Codes.
It is considered that there is no requirement for the
adoption of a local structure plan for the redevelopment of the subject land as
the redevelopment will occur in accordance with all relevant provisions of the
RD-Codes and DPS2.
Consultation
All scheme amendments require public consultation. The
consultation period is normally 42 days and is undertaken by way of an on-site
advertising sign, advertisements in the local newspaper and on the City’s
website, as well as correspondence to relevant service agencies and adjacent
landowners.
The Town Planning Regulations provide that where an
amendment is consistent with the Metropolitan Region Scheme (MRS) and State
policies and strategies, then the consent of the Western Australian Planning
Commission (WAPC) will not be required to advertise the amendment. Given that
the proposed amendment is consistent with the MRS zoning and State policies,
the consent of the WAPC is not required in this instance.
Smart Growth Strategy
The proposal is generally consistent with the City’s Smart
Growth Strategy, in particular the principle encouraging the provision of a
variety of housing types and the enhancement of lifestyle options, and also the
principle supporting the effective use of land and infrastructure.
Comment
The proposal is also consistent with the City’s Local
Housing Strategy (LHS), which has been adopted pursuant to Smart Growth
principles. A main objective of the LHS is to “ensure that a wide range and
choice of housing is provided to meet the changing social and economic needs of
the community”. Additionally, the proposal complies with specific LHS
criteria for locating areas of higher density (recommendation 9.2.1 (b)).
The proposal will result in a mix of lot sizes and housing
types in the immediate area, which will support community facilities, including
local parks and shopping centres and the frequent public transport system along
Wanneroo Road.
The applicant has advised that the subject land is free of
any soil contamination and that an environmental report will be forwarded to
the Environmental Protection Authority.
The submitted concept plans numbers one (1) and two (2)
display a green title subdivision configuration incorporating a laneway. It
should be noted that a laneway might not be required as the adjoining roads
(Dover Court & Hadlow Place) can be used for vehicular access. Concept
Plan number three (3) displays a strata subdivision configuration with an
internal road for vehicular access. The applicant has indicated that the
landowners are still investigating other redevelopment options. From a
planning point of view there is no objection to the proposed recoding to
Residential R40 as it will remove a non-conforming use of the bus depot and
provide an opportunity for enhancement of the amenity of the immediate area.
To ensure that the non-conforming use is discontinued, it is recommended that
the applicant be required to enter into a legal agreement with the City to the
effect that the non-conforming use will cease within six months of final
advertising of the amendment.
It has come to the attention of Administration that the
site may be at risk of contamination resulting from fuel storage on the site.
Accordingly, should the Council initiate Amendment No. 78 to District Planning
Scheme No. 2, Administration will draw its concerns in this regard to the
Environmental Protection Authority when the amendment is referred to it for its
assessment.
Statutory Compliance
The scheme amendment will follow the statutory process
outlined in the Town Planning Regulations.
Strategic Implications
The proposal conforms to Objective 1.5 of the City’s
Strategic Plan, which aims to ‘improve the quality of the built environment’.
The Strategic Plan contains the following specific strategies to achieve this
objective:
·
Aim to revitalise existing neighbourhoods to meet the changing
needs of the community.
·
Encourage the development of more diverse residential centres.
·
Promote urban design that creates attractive and distinctive
neighbourhoods.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. ADVISES
the applicant that it is prepared to initiate Amendment No. 78 to District
Planning Scheme No. 2 subject to a legal agreement being entered into with the
City whereby the applicant agrees to discontinue the non-conforming use within
six months of the Amendment being gazetted.
2. Subject
to the above, pursuant to Section 75 of the Planning and Development Act 2005 PREPARES
Amendment No. 78 to District Planning Scheme No. 2 to recode Lots 611, 700
& 701 Hadlow Place and Lot 612 & 702 Dover Court, Marangaroo from R20
to R40.
3. REFERS
Amendment No. 78 to District Planning Scheme No. 2 to the Environmental
Protection Authority (EPA) pursuant to Section 81 of the Planning and
Development Act 2005 and advising that there may be a risk of contamination
resulting from historical fuel storage on site. Should the EPA advise that the
amendment does not require assessment, ADVERTISE the amendment for a period of
42 days.
4. FORWARDS
a copy of the amendment documents to the Western Australian Planning
Commission.
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Development
Applications
File Ref: P27/2462VO1
File Name: EA Proposed Child Day Care Centre Lot
549 Santa Barbara Parade 218 Quinns Rock.doc This line will not be printed
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Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Neil Maull
Meeting Date: 30 October 2007
Attachments: 4
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Issue
To consider an application for a Child Care Centre on Lot
549 (218) Santa Barbara Parade, Quinns Rock.
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Applicant
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Shane Hughan
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Owner
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Peter J Beard, P & A Chemello Nominees Pty Ltd &
Sharose Investements Pty Ltd
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Location
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Lot 549 Santa Barbara Parade (218), Quinns Rock
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Site Area
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0.1720 hectares
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DPS 2 Zoning
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Centre
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Background
An application for development approval was submitted to
the City for a child-care centre at lot 549 (218) Santa Barbara Parade, Quinns
Rock on the 11 September 2006. The lot abuts residential development along
Santa Barbara Parade, Accapulco Way and Marseille Link to the west, north and
east. A drainage reserve is located directly to the south (refer Attachment
1). The site is currently vacant.
Detail
The application proposes a child-care centre designed to
accommodate a maximum of 72 children up to the age of six and 14 staff.
Operating hours are proposed to be from 7.00am to 6.00pm Monday to Friday. The
proposed centre will not open during the weekend.
Key aspects of the development include a single storey
building of approximately 374 square metres, an outdoor play area of
approximately 613 square metres and a 20 bay car park accessed from Santa
Barbara Parade. A copy of the site plan and elevations are included as Attachments
2 and 3.
The lot is zoned ‘Centre’ under District Planning Scheme
No. 2 (DPS2) and a child-care centre is a discretionary use in this zone.
Clause 9.11 of District Planning Scheme No 2 (DPS 2) states
that no development should take place on land in the ‘Centre’ zone until a
Structure Plan has been prepared and adopted for that area. In this instance,
the requirement for a Structure Plan to be prepared and adopted can be waived
given the history of the site – the Centre zone initially proposed for this
area was reduced significantly in area to such an extent that a Structure Plan
is no longer necessary. Consideration of this development proposal in the
absence of a Structure Plan is therefore appropriate in this instance.
Consultation
The proposal was advertised for public comment between the
26 June 2007 and the 21 July 2007. All neighbouring properties directly
abutting the subject lot were notified by letter of the proposal. Additionally,
a sign was placed on site and a notice appeared in the local press for 21 days.
Following the closure of the advertising, 5 submissions
were received, all of which objected to the proposal. The reasons for the
objections and Administration’s response to these objections are detailed
below.
Concerns regarding traffic levels (including noise)
One objector stated that Santa Barbara Parade is a busy
road, and that additional traffic resulting from the operation of the centre
will compound this problem.
Response
The City’s Child Care Centres Policy requires a traffic
impact study to be provided if required by the City. In determining whether to
require a traffic impact study, Administration has had regard to existing
traffic levels and planned traffic levels. Santa Barbara Parade is designated
as a ‘Local Distributor Road’, and in line with Main Roads classifications, can
accommodate up to 6000 vehicle movements per day.
The City’s Infrastructure Planning Business Unit routinely
undertakes traffic counts to monitor the level of vehicular movement within the
City. Recent traffic counts in this area (conducted south of James Cook
Avenue, Jindalee in August 2006 recorded an average weekly traffic count of
2124 movements) indicate that any associated vehicle movement increases
associated with the child-care centre would not exceed the planned capacity of
Santa Barbara Parade.
Consequently, this objection is not supported.
Object to commercial use in this location.
A submission was received which objected to the commercial
use of the subject lot, with the submitter stating that it was their belief
that this area would be used for residential purposes only.
Response
The original Agreed Structure Plan for this area identified
a ‘Town Centre’ zoning for the subject lot and surrounding lot.
Additionally, the applicant has provided copies of the
original land sales brochures for this area which clearly indicate that the
subject lot would be used for commercial purposes.
The objective of the ‘Centre’ zone is to accommodate a
range of uses including retail, commercial, entertainment and community uses,
and this proposal is generally consistent with the objectives of this zone.
Consequently, the objection is not supported.
Object to proposal on competition grounds.
Four objections to the proposal were received suggesting
that the proposal conflicts with the Western Australian Planning Commission
Draft Planning Bulletin No 72 – Child-Care Centres. Essentially, these
objections are based on the belief that there are sufficient child-care centres
operating in this area currently, and that the approval of this centre will
affect the viability of existing centres and those proposed centres which have
received development approval.
Response
The City’s response to these objections are discussed in
greater detail in the comment section of this report.
Neighbouring properties are likely to be affected by
noise from the proposed centre.
One submitter stated that issues of noise and nuisance are
likely to arise as a result of locating the centre in this location.
Response
During the advertising of the proposal, all affected
neighbours were consulted directly in order that they could comment on the
proposed development. None of the neighbours directly abutting the proposed
centre, and more specifically those directly adjacent to the proposed play area
objected to the proposal.
The City’s Child Care Centres Policy requires an acoustic
report to be provided if required by the City. In this case, the City
requested the applicant provide such a report. The City’s Environmental Health
Department assessed this report and did not dispute its findings, which were
that the proposal complied with the Environmental Protection (Noise)
Regulations 1997. However, it should be noted that the eastern boundary fence
must be increased to 2.2m high to comply with these regulations.
This objection is not supported.
The City’s Child Care Centre’s Policy requires a 3m
landscaping strip to be provided along all street frontages. This has not been
achieved.
In this instance, the submitter has incorrectly cited the
City’s Child Care Centre’s Policy. The policy actually states that ‘in
residential areas, the primary street frontage, and corner truncation, where
applicable, shall be suitably landscaped to a depth of three (3) metres…
The proposal generally complies with this requirement,
although a portion of the truncation has not been landscaped – approximately 5m2.
Such a concession to the City’s requirement is considered minor, and the
proposed landscaping strip, coupled with the 1.2m high fence surrounding the
site, is not considered to have a detrimental impact on the streetscape of
Acapulco Way as stated by the submitter. This objection is therefore not
supported.
The proposed child-care centre proposes a parapet wall
which exceeds the acceptable development standards of the Residential Design
Codes of Western Australia.
The City’s Child-Care Centres Policy states ‘that side and
rear setbacks may be reduced in accordance with Table 1, Table 2 and Element 3
(Buildings Setback from the boundary) of the R-Codes. The objector (who does
not own the property abutting the proposed parapet wall) states that the
Acceptable Development standards of the R-Codes permit buildings on the
boundary up to a maximum of 3m high with an average height of 2.7m, and along
9m of the boundary. The proposal involves a parapet wall 16.6m long and 3.6m
high.
The relevant performance criteria of the R-Codes (against
which variations to the acceptable development standards are assessed) states
that:-
“P2 Buildings built up to boundaries other than the
street boundary where it is desirable to do so in order to:
·
make effective use of space; or
·
enhance privacy; or
·
otherwise enhance the amenity of the development; and
·
not have any significant adverse effect on the amenity of the
adjoining property; and
·
ensure that direct sun to major openings to habitable rooms
and outdoor living areas of adjoining properties is not restricted.”
The applicant did not provide a justification to the City
to support granting a concession to the acceptable development standards of the
R-Codes, which has resulted in Administration undertaking such an assessment.
Administration’s assessment is that the proposed parapet wall will assist in
protecting the privacy of the adjoining property abutting the parapet wall.
The parapet wall allows effective use of space to be made, and will not
restrict direct sun to major openings to habitable rooms of the adjoining
property. Additionally, the adjoining owner was consulted and no objections to
the proposed development were received. Consequently, the objection is not
supported.
The submitted plans do not appear to provide adequate
manoeuvrability to permit vehicles to exit onto Santa Barbara parade in a
forward gear.
In this instance, the submitter was of the opinion that
modifications would be required to the car park, which when modified would
result in a car parking deficiency for the proposed development.
Response
The City’s Development Engineering Officer has assessed the
proposal and while requiring some modifications, the proposal complies with the
City’s requirements. The objection is therefore not supported.
Comment
The proposal generally complies with the City’s requirements
for Child Care Centres, with the following minor variations sought:
Requirement for a 3m wide landscaping strip
The City’s Child Care Centre Policy requires a 3m
landscaping strip along the primary street and corner truncation. A concession
is sought in relation to only part of the truncation being landscaped. The
proposed concession will not affect the streetscape of Acapulco Way, and is
supported.
Building Setbacks
The City’s Child Care Centre Policy permits side and rear
building setbacks to be reduced where they meet the provisions of the R-Codes.
In this instance, a parapet wall 3 metres high and 9 metres long would be
permitted as acceptable development. The proposal involves a 3.6 metres high
wall 16 metres long. Whilst exceeding the acceptable development standards,
the proposed parapet wall meets the performance criteria of the R-Codes. No
objection was received from the adjoining owner.
Objection to the proposal based on non-compliance with
Draft Planning Bulletin No 72.
The Western Australian Planning Commission Draft Planning
Bulletin No 72 – Child Care Centres was published as a draft policy in June
2005, and is included as Attachment 4. The purpose and objectives of
the draft policy are fairly generic in that they seek to provide a consistent
policy approach to planning for child-care centres, while ensuring that
child-care centres are located appropriately in relation to their surrounding
service area, minimise the impact a child-care centre has on its surrounds, in
particular the amenity of existing residential areas and minimise the impact
the surrounds may have on a child-care centre.
More specifically though, the policy contains a number of
criteria relating to the location of child-care centres, with one criteria specifically
stating that ‘child care centres would generally not be suitable where the
service provided by the centre would have a demonstrable adverse impact on the
existing or planned level of child-care centre services enjoyed by the local
community’. The policy further states that ‘although a new centre does
not have to demonstrate that there is a need for it to locate in a specific
area, there may be a requirement for it to demonstrate that it will not have an
adverse impact on the amenity of the area or the level of service provided by
similar existing or approved facilities enjoyed by the community.
The Department for Communities (formerly Department
Community Development) has confirmed that it does not become involved in
matters pertaining to the direct provision of child-care centres.
Submissions received state that many of the existing
child-care centres within the area are currently operating at below full
occupancy, with specific examples being given of a centre in Quinns Rock which
is operating at 39 per cent of its capacity, and a centre in Merriwa within 2
kilometres of the proposed child-care centre which is operating at 56 per cent
capacity. In addition to concerns regarding existing low levels of occupation,
the submitters are aware of a further two child-care centres which have been
granted development approval at lot 1172 Marchwood Boulevard, Butler, and lot
1317 Cockleshell Brace, Jindalee.
Consequently, the applicant was contacted by the City and
was requested to demonstrate that the proposal would not impact upon existing
and proposed child-care centres. The applicant subsequently provided the
following information in support of their proposal.
·
There is no childcare centre that is catering for the area north
of Quinns Beach or the new suburb of Jindalee.
·
The after school site that is operated by YMCA out of Butler
cannot cater for the need of the community and all the schools.
·
There are limitations on how many school aged children can be
accommodated at a child-care centre (5% of licensed capacity)
·
The existing Quinns Beach child-care centre is now full in three
days. They only cater for children up to 8 years old.
·
The existing ABC centre does 2 schools and does not cater for
9-15 years old.
·
The proposed centre will not be in operation for at least 18
months and by then the need for child care centres will have grown.
Proving that the proposal would not have a demonstrable
impact on existing and approved child-care centre is difficult however, and
objectors to the proposal are unlikely to be convinced that the arguments put
forward by the applicant demonstrate that existing approved child care centres
would be unaffected by the proposal.
Notwithstanding the provisions of Draft Planning Bulletin
No 72, irrespective of where child-care centres are located, users of those
centres will make their own decisions as to which centres to utilise, with
decisions being made based on a number of factors relevant to an individuals
circumstances, such as convenience. Whilst the City acknowledges that there is
capacity within the existing centres to accommodate additional children, the
City also acknowledges that the suburb of Jindalee is yet to be fully
developed, and that, in any event, future subdivisions to the north of Jindalee
will provide an additional population base to serve child-care centres in the
area.
Consequently, although objections have been received to the
proposal, particularly citing the provisions of Draft Planning Bulletin No 72,
the anticipated future population growth in the suburb of Jindalee and future
residential subdivisions to the north merit supporting the proposed
development, as the future population of the area is likely to provide a
sufficient population to support the additional child-care centres – both
existing, approved and proposed.
Notwithstanding the contents of the Draft Policy, it should
be noted that the City does not normally consider planning proposals on the
basis of commercial viability.
Statutory Compliance
The application has been processed in accordance with the
requirements of the City’s Child-Care Centres Policy, DPS 2 and Western
Australian Planning Commission Draft Planning Bulletin No 72: Child-Care
Centres June 2005.
Strategic Implications
The application is consistent with the City’s Smart Growth
Strategy, which aims to support the effective use and development of land for
the benefit of the local area.
Policy Implications
The application is generally consistent with the objectives
of the City’s Child Care Centre Local Planning Policy. Local Planning Policies
do not bind Council’s decision making, rather Council is required to have due
regard to the objectives and provisions of the policy in determining
applications.
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That
Council:
1 In
accordance with Part 9.11 of DPS 2 WAIVES the requirement for a Structure Plan
to be prepared and adopted prior to development of this lot;
2 APPROVES
the application by Shane Hughan on behalf of Peter J Beard, P & A Chemello
Nominees Pty Ltd & Sharose Investements Pty Ltd for a Child Care Centre on
Lot 549 (218) Santa Barbara Parade, Quinns Rock subject to the following
conditions:
a) A
maximum of 72 children and 14 staff are permitted within the premises at any
one time.
b) Operating
hours are to be restricted to 7.00am to 6.00pm Monday to Friday, excluding
public holidays.
c) The parking bay/s, driveway/s and points
of ingress and egress to be designed in accordance with the Australian Standard
for off street Carparking (AS2890) unless otherwise specified by this
approval. Such areas are to be constructed, drained and marked prior to the
development first being occupied, and thereafter maintained to the satisfaction
of the Manager Planning Services.
d) The width of car bays on the end of isles
shall be increased to 2.8 metres and the width of the disabled bay increased to
3.8 metres.
e) The lodging of detailed landscape plans, to the
satisfaction of the Manager Planning Services, for the development site and the
adjoining road verge(s) with the Building Licence Application. Landscaping and
reticulation to be established in accordance with the approved plans prior to
the development first being occupied, and thereafter maintained to the
satisfaction of the Manager Planning Services.
f) The
car parking area shall be provided with one shade tree for every four bays
prior to the development first being occupied. The trees shall be located
within tree wells protected from damage by vehicles and maintained to the
satisfaction of the Manager Planning Services.
g) Any roof mounted or freestanding plant or
equipment, such as air conditioning units, to be located and/or screened so as
not to be visible from beyond the boundaries of the development site.
h) A screened bin enclosure, designed in
accordance with the City’s specifications, shall be indicated on the plans
submitted for a building licence and be constructed and screened from Santa
Barbara Parade to the satisfaction of the Manager Planning Services prior to
the development first being occupied.
i) All fencing shall be installed in
accordance with the City's Local Laws prior to the occupation of the building.
All fencing fronting Santa Barbara Parade shall be of a visually permeable
design to the satisfaction of the Manager Planning Services.
j) The proposal complying with the
Environmental Protection (Noise) Regulations 1997.
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Delegated
Authority Reports
File Ref: S09/0009V01
File Name: FA Development Applications determined by
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Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
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Issue
Development Applications determined by Administration
between 1 September 2007 and 30 September 2007, acting under Delegated
Authority from Council.
Background
Nil
Detail
The City of Wanneroo District Planning Scheme 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 September 2007 and 30 September 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 Town Planning (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 September 2007 and 30 September 2007.
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Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0812 06/09/2007 7 $4,310.00 Approved
Prop address 24 THE
AVENUE ALEXANDER HEIGHTS WA 6064
Land Lot
101 P 15560 Vol 1735 Fol 126
Description GARAGE
ADDITION
Applicants HIGHLINE
LTD
File Number P01/1361V01
DA07/0769 27/08/2007 15 $280,000.00 Approved
Prop address 38 FRANKLIN
ROAD JANDABUP WA 6065
Land Lot
133 P 13145 Vol 1558 Fol 669
Description EXTENSION OF
EXISTING HOUSE
Applicants MA
GALANTE
File Number P14/0066V01
DA07/0791 03/09/2007 2 $12,500.00 Approved
Prop address 20 NEAVES
ROAD MARIGINIUP WA 6065
Land Lot
3 P 12887
Description SINGLE
HOUSE - PATIO ADDITION
Applicants SWAN
PATIOS
File Number P20/0205V01
DA07/0758 23/08/2007 22 $8,000.00 Approved
Prop address 51 LALINA
WAY WANNEROO WA 6065
Land Lot
45 P 11369 Vol 1424 Fol 163
Description SINGLE HOUSE
- CARPORT AND GARAGE ADDITION
Applicants LM
MOTT
File Number P34/0609v01
DA07/0797 03/09/2007 5 $259,000.00 Approved
Prop address 77 STAFFORD
WAY WANNEROO WA 6065
Land Lot
121 P 16085 Vol 1787 Fol 411
Description SINGLE HOUSE
- ADDITIONS
Applicants G
BETTERIDGE
File Number P34/3021V01
DA07/0847 18/09/2007 3 $14,000.00 Approved
Prop address 12 FAWKNER
ROAD TWO ROCKS WA 6037
Land Lot
15 P 10832 Vol 1379 Fol 741
Description SINGLE HOUSE
- PATIO & GARAGE ADDITION
Applicants HIGHLINE
LTD
File Number P32/0206V01
DA07/0784 29/08/2007 5 $8,692.00 Approved
Prop address 38 RUSTIC
GARDENS CARRAMAR WA 6031
Land Lot
168 D 74299
Description SINGLE HOUSE
- PATIO ADDITION
Applicants ERECT-A-PAT
File Number P07/0710V01
DA07/0809 07/09/2007 9 $35,000.00 Approved
Prop address 32 SAFARI
PLACE CARABOODA WA 6033
Land Lot
3 D 41471 Vol 488 Fol 005A
Description ADDITION TO
EXISTING SHED
Applicants STEVE
MAWSON & ASSOCIATES
File Number P06/0076V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0810 07/09/2007 9 $8,000.00 Approved
Prop address 32 SAFARI
PLACE CARABOODA WA 6033
Land Lot
3 D 41471 Vol 488 Fol 005A
Description ADDITION TO
EXISTING SHED
Applicants STEVE
MAWSON & ASSOCIATES
File Number P06/0076v01
DA07/0824 12/09/2007 12 $20,000.00 Approved
Prop address 15
BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot
335 P 12308 Vol 1495 Fol 30
Description CHANGE OF
USE TO VEHICLE SALES
Applicants UPPILL
PLACE CAR DISPOSAL CENTRE
File Number P33/0361V01
DA07/0865 21/09/2007 3 $250,000.00 Approved
Prop address 50 DAMIAN
ROAD JANDABUP WA 6065
Land Lot
20 P 8130 Vol 1731 Fol 833
Description MACHINERY
& STORAGE SHEDS
Applicants AF
SCHOONENS
File Number P14/0100V01
DA07/0658 20/07/2007 33 $9,265.00 Approved
Prop address LAKELANDS
CARAVAN PARK 289 SYDNEY ROAD GNANGARA WA 6065
Land Lot
20 D 89534 Vol 1728 Fol 992
Description PARK HOME
PARK - PATIO ADDITION TO UNIT 77
Applicants SWAN
PATIOS
File Number P12/0109V01
DA07/0527 25/06/2007 22 $2,700,000.00 Approved
Prop address 20 LUISINI
ROAD WANGARA WA 6065
Land Lot
102 P 11435 Vol 1444 Fol 987
Description WAREHOUSE
WITH INCIDENTAL OFFICES
Applicants LANEWAY
CONSTRUCTION
File Number P33/0387V01
DA07/0706 09/08/2007 3 $3,125.00 Approved
Prop address TALLOW ROW
11A SHALFORD WAY GIRRAWHEEN WA 6064
Land Lot
9 Vol 2522 Fol 309 S/P 42046
Description PATIO
ADDITON (11A)
Applicants HERITAGE
OUTDOOR LEISURE CENTRE
File Number P11/0123V01
DA07/0765 24/08/2007 10 $6,900.00 Approved
Prop address 8A THOMPSON
DRIVE WANNEROO WA 6065
Land Lot
1 Vol 466 Fol 196A S/P 640
Description GROUPED
DWELLING - GARAGE ADDITION
Applicants JM
BONAVITA
File Number P34/2089V01
DA07/0679 25/07/2007 7 $8,000.00 Approved
Prop address 12A LEACH
ROAD WANNEROO WA 6065
Land Lot
2 Vol 1677 Fol 498 S/P 12236
Description PATIO
ADDITION
Applicants HIGH
QUALITY PATIOS
File Number P34/1788V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0818 31/08/2007 8 $180,000.00 Approved
Prop address SUBDIVIDED
MINDARIE KEYS RESORT HOTEL 33 OCEAN FALLS BOULEVARD
Land Lot
64 P 17107 Vol 1934 Fol 409
Description LANDSCAPING
& PERGOLA ADDITION
Applicants CAPTAM
PTY LTD
File Number P22/0204V03
DA07/0801 31/08/2007 14 $5,370.00 Approved
Prop address 66
SHILLINGTON WAY WANNEROO WA 6065
Land Lot
192 P 17297 Vol 1859 Fol 982
Description SINGLE HOUSE
- PATIO ADDITION
Applicants POULTER
INSTALLATIONS
File Number P34/1787V01
DA07/0821 11/09/2007 4 $66,300.00 Approved
Prop address 15A MEADOW
PLACE HOCKING WA 6065
Land Lot
1 Vol 2012 Fol 599 S/P 18738
Description GROUPED
DWELLING - GAMES ROOM ADDITION (15A)
Applicants OUTDOOR
CENTRE HOLDINGS PTY LTD
File Number P13/0760V01
DA07/0590 09/07/2007 43 $0.00 Approved
Prop address KOONDOOLA
SHOP D2 34 KOONDOOLA AVENUE KOONDOOLA WA 6064
Land Part
Lot 4 S/P 6328
Description CHANGE OF
USE FROM LUNCHBAR TO NOODLE BAR / CAFÉ
Applicants T
NGUYEN
File Number P16/0309V01
DA07/0775 28/08/2007 13 $40,000.00 Approved
Prop address 103 COLONIAL
CIRCLE GNANGARA WA 6065
Land Lot
241 P 18274 Vol 1925 Fol 12
Description SINGLE HOUSE
- FARM SHED ADDITON
Applicants NORTHWEST
SHEDMASTERS PTY LTD
File Number P12/0023V01
DA07/0478 07/06/2007 46 $7,000.00 Approved
Prop address 255 BADGERUP
ROAD WANNEROO WA 6065
Land Lot
258 P 20358 Vol 2027 Fol 258
Description SINGLE HOUSE
- SHED ADDITION
Applicants JI
MUNDY
File Number P34/1180V01
DA07/0790 03/09/2007 2 $2,750.00 Approved
Prop address 43 RADSTOCK
CIRCUIT RIDGEWOOD WA 6030
Land Lot
2 Vol 2100 Fol 646 S/P 32524
Description SINGLE HOUSE
- PATIO ADDITION
Applicants SWAN
PATIOS
File Number P28/0207V01
DA07/0793 08/08/2007 25 $20,000.00 Approved
Prop address 272 OLD
YANCHEP ROAD CARABOODA WA 6033
Land Lot
506 D 90054 Vol 2072 Fol 828
Description SINGLE HOUSE
- PATIO ADDITION
Applicants SWAN
PATIOS
File Number P06/0097V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0805 30/08/2007 6 $0.00 Approved
Prop address 25 BROOKWAY
RETREAT LANDSDALE WA 6065
Land Lot
654 P 21102 Vol 2071 Fol 702
Description HOME
BUSINESS - CATEGORY 3 - CHAUFFEUR BUSINESS
Applicants CA
DELLA-FRANCA, JE DELLA-FRANCA
File Number P17/0380V01
DA07/0544 27/06/2007 9 $1,300,000.00 Approved
Prop address 12 UPPILL
PLACE WANGARA WA 6065
Land Lot
6 P 22267 Vol 2125 Fol 836
Description WAREHOUSE /
SHOWROOM
Applicants METROWEST
CONSTRUCTIONS
File Number P33/0336V01
DA07/0363 08/05/2007 79 $318,181.82 Approved
Prop address 16 SIMPSON
STREET QUINNS ROCKS WA 6030
Land Lot
2 Vol 2137 Fol 602 S/P 34307
Description GROUPED
DWELLING - SECOND DWELLING
Applicants J
GILBERT
File Number P27/1189V01
DA07/0843 17/09/2007 8 $5,000.00 Approved
Prop address 16 SIMPSON
STREET QUINNS ROCKS WA 6030
Land Lot
2 Vol 2137 Fol 602 S/P 34307
Description GROUPED
DWELLING – SECOND DWELLING (ELEVATION AMENDMENT)
Applicants J
GILBERT
File Number P27/1189V01
DA07/0868 21/09/2007 4 $32,000.00 Approved
Prop address 133 PINE
CREST WAY GNANGARA WA 6065
Land Lot
4 P 22847 Vol 2139 Fol 020
Description SINGLE HOUSE
- PATIO & GARAGE ADDITION
Applicants OUTDOOR
CENTRE HOLDINGS PTY LTD
File Number P12/0184V01
DA07/0714 15/08/2007 26 $24,343.00 Approved
Prop address 175 COOGEE
ROAD MARIGINIUP WA 6065
Land Lot
4 P 23141 Vol 2160 Fol 882
Description SPECIAL
RURAL - GARAGE ADDITION
Applicants HIGHLINE
LTD
File Number P20/0166V01
DA07/0576 04/07/2007 48 $20,042.73 Refused
Prop address 26 PENNYGUM
PLACE MARIGINIUP WA 6065
Land Lot
9 D 96766 Vol 2195 Fol 395
Description SPECIAL
RURAL - GARAGE ADDITION
Applicants WA
SHEDS CO
File Number P20/0164v01
DA07/0603 10/07/2007 31 $20,000.00 Approved
Prop address 57 GNANGARA
ROAD MADELEY WA 6065
Land Lot
4 D 98587 Vol 2193 Fol 446
Description DISPLAY
VILLAGE - CARPARK
Applicants WATSON
PROPERTY GROUP WOODVALE RISE LTD
File Number P18/1643V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0838 17/09/2007 8 $0.00 Approved
Prop address 1 WALSALL
TURN HOCKING WA 6065
Land Lot
451 P 23584 Vol 2171 Fol 724
Description HOME
BUSINESS - CATEGORY 2 - JUKEBOX HIRE
Applicants DP
JACKSON
File Number P13/1389V01
DA07/0760 17/08/2007 19 $5,000.00 Approved
Prop address 78 TURQUOISE
LOOP BANKSIA GROVE WA 6031
Land Lot
78 P 24258 Vol 2196 Fol 80
Description SINGLE HOUSE
- PATIO ADDITION
Applicants MA
MASSARI
File Number P04/0711V01
DA07/0761 17/08/2007 19 $4,900.00 Approved
Prop address 78 TURQUOISE
LOOP BANKSIA GROVE WA 6031
Land Lot
78 P 24258 Vol 2196 Fol 80
Description BUILDING
ENVELOPE MODIFICATION
Applicants MA
MASSARI
File Number P04/0711V01
DA07/0788 03/09/2007 13 $0.00 Approved
Prop address 49 HALIFAX
BOULEVARD MINDARIE WA 6030
Land Lot
1160 P 24245 Vol 2197 Fol 771
Description HOME
BUSINESS - CATEGORY 3 - PERSONAL TRAINING STUDIO
Applicants MS
YOUNG
File Number P22/0122V01
DA07/0785 31/08/2007 11 $26,500.00 Approved
Prop address ST ANTHONYS
PRIMARY SCHOOL 7 SERVITE TERRACE WANNEROO WA 6065
Land Part
Lot 512 D 99780
Description EDUCATIONAL
ESTABLISHMENT - TEMPORARY TRANSPORTABLE CLASSROOM
Applicants ROMAN
CATHOLIC ARCHBISHOP OF PERTH
File Number P34/3090V01
DA07/0755 22/08/2007 20 $1,000,000.00 Approved
Prop address ST ANTHONYS
PRIMARY SCHOOL 7 SERVITE TERRACE WANNEROO WA 6065
Land Part
Lot 512 D 99780
Description EDUCATIONAL
ESTABLISHMENT - ADDITIONS
Applicants RONAL
HAWKINS ARCHITECT PTY LTD
File Number P34/3090V01
DA06/0449 16/06/2006 319 $0.00 Approved
Prop address 45 HONEY
STREET MARIGINIUP WA 6065
Land Lot
91 DP 24779 Vol 2208 Fol 236
Description SINGLE HOUSE
- PARKING OF TWO COMMERCIAL VEHICLES
Applicants LE
FUSSELL
File Number P20/0019V01
DA07/0747 21/08/2007 10 $300,000.00 Approved
Prop address TWO ROCKS
FORESHORE 50 TWO ROCKS ROAD TWO ROCKS WA 6037
Land Lot
8989 DP 213232 Vol 1510 Fol 417
Description SINGLE HOUSE
Applicants PMDR
A DESIGN PARTNERSHIP
File Number P32/0333V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0786 31/08/2007 11 $13,200.00 Approved
Prop address 25 DRIVER
ROAD DARCH WA 6065
Land Lot
228 DP 29513 Vol 2513 Fol 939
Description SINGLE HOUSE
- PATIO ADDITION
Applicants PATIO
LIVING
File Number P09/0713V01
DA07/0799 06/09/2007 3 $0.00 Approved
Prop address 1 SOHAM WAY
BUTLER WA 6036
Land Lot
852 DP 35114 Vol 2531 Fol 843
Description HOME
BUSINESS CATEGORY 2 - HAIRDRESSING SALON
Applicants SE
DABBS
File Number P05/0559V01
DA07/0719 15/08/2007 3 $7,636.00 Approved
Prop address 52 HAMPSHIRE
DRIVE JINDALEE WA 6036
Land Lot
987 DP 35178 Vol 2534 Fol 127
Description SINGLE
DWELLING - OUTBUILDING ADDITION
Applicants HIGHLINE
LTD
File Number P15/0015V01
DA07/0504 15/06/2007 57 $40,000.00 Approved
Prop address 23 FARMHOUSE
LINK TWO ROCKS WA 6037
Land Lot
32 DP 36217 Vol 2541 Fol 733
Description RURAL
COMMUNITY SHED ADDITION
Applicants JP
MCTAGGART
File Number P32/0294V01
DA07/0746 22/08/2007 4 $0.00 Approved
Prop address 7 LOCKEPORT
APPROACH MADELEY WA 6065
Land Lot
941 DP 36902 Vol 2542 Fol 166
Description CATEGORY 2 -
HOME BUSINESS - CHINESE MEDICINE
Applicants ML
WHITTAKER
File Number P18/0391V01
DA07/0563 28/06/2007 66 $0.00 Approved
Prop address PRIMARY
SCHOOL SITE 33 LOCKEPORT APPROACH MADELEY WA 6065
Land Lot
953 DP 36902 Vol 2542 Fol 176
Description EDUCATIONAL
ESTABLISHMENT - PRIMARY SCHOOL
Applicants DEPARTMENT
OF HOUSING AND WORKS
File Number P18/0386V01
DA07/0759 23/08/2007 9 $315,000.00 Approved
Prop address 11 SWANSEA
PROMENADE MINDARIE WA 6030
Land Lot
309 DP 38117 Vol 2548 Fol 037
Description SINGLE HOUSE
Applicants JH
CONNELL
File Number P22/1116V01
DA07/0781 27/08/2007 7 $3,000.00 Approved
Prop address SUBDIVIDED
1250 CONNOLLY DRIVE BUTLER WA 6036
Land Lot
9102 DP 38457 Vol 2552 Fol 456
Description ANTENNA
(IRRIGATION SYSTEM)
Applicants OCEAN
SPRINGS PTY LTD
File Number P05/0655V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0867 21/09/2007 4 $4,900.00 Approved
Prop address KALLISTA
GARDENS 48/5 CALABRESE AVENUE WANNEROO WA 6065
Land Lot
48 Vol 2572 Fol 760 S/P 45330
Description PATIO ADDITION
(UNIT 48)
Applicants DONS
OUTDOOR LEISURE
File Number P34/0315V01
DA07/0813 07/09/2007 5 $10,088.00 Approved
Prop address 25 BARCELONA
TERRACE HOCKING WA 6065
Land Lot
480 DP 42362 Vol 2575 Fol 409
Description PATIO
ADDITION
Applicants THORN
ROOFING CONTRACTORS
File Number P13/0837V01
DA06/0867 16/11/2006 226 $7,000.00 Approved
Prop address SUBDIVIDED
127 TWO ROCKS ROAD TWO ROCKS WA 6037
Land Lot
501 DP 39466 Vol 2098 Fol 906
Description TELECOMMUNICATIONS
FACILITY
Applicants BROADCAST
ENGINEERING SERVICES
File Number P32/0129V01
DA07/0778 29/08/2007 10 $3,000.00 Approved
Prop address 2 GLENSANDA
WAY MINDARIE WA 6030
Land Lot
499 DP 43615 Vol 2584 Fol 101
Description SINGLE HOUSE
- WALL/BOUNDARY FENCE
Applicants DR
POOLMAN
File Number P22/1548V01
DA07/0411 16/05/2007 90 $300.00 Approved
Prop address 168 GOLF
LINKS DRIVE CARRAMAR WA 6031
Land Lot
1862 DP 43209 Vol 2589 Fol 551
Description SATELLITE
DISH
Applicants A
MINHAJ
File Number P07/1439V01
DA07/0794 03/09/2007 8 $14,408.00 Approved
Prop address 4 VERMONT
APPROACH HOCKING WA 6065
Land Lot
807 DP 43649 Vol 2587 Fol 083
Description SINGLE HOUSE
- PATIO ADDITON
Applicants THORN
ROOFING CONTRACTORS
File Number P13/1075V01
DA07/0820 11/09/2007 8 $267,058.00 Approved
Prop address 8 GAUDI WAY
CLARKSON WA 6030
Land Lot
1081 DP 45432 Vol 2593 Fol 850
Description SINGLE HOUSE
Applicants SE
CHERRY
File Number P08/2146V01
DA07/0770 23/08/2007 13 $356,559.00 Approved
Prop address 39 SANTA
CLARA CRESCENT CLARKSON WA 6030
Land Lot
1056 DP 45468 Vol 2597 Fol 848
Description TWO GROUPED
DWELLINGS
Applicants JWH
GROUP
File Number P08/2257V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0531 25/06/2007 59 $1,230,000.00 Approved
Prop address PRIMARY
SCHOOL SITE 15 SOMERLY DRIVE CLARKSON WA 6030
Land Lot
1626 DP 46796
Description EDUCATIONAL
ESTABLISHMENT - PRIMARY SCHOOL
Applicants TAYLOR
ROBINSON
File Number P08/3398V01
DA07/0874 24/09/2007 3 $0.00 Approved
Prop address 21 MALURUS
TURN TAPPING WA 6065
Land Lot
431 DP 46769 Vol 2604 Fol 257
Description HOME
BUSINESS - CATEGORY 2 - HAIRDRESSING
Applicants AP
FURNISS
File Number P31/1153V01
DA07/0832 13/09/2007 8 $20,000.00 Approved
Prop address 61 KEY LARGO
DRIVE CLARKSON WA 6030
Land Lot
506 DP 47105 Vol 2605 Fol 122
Description AMENDED
SIGNAGE STRATEGY
Applicants HODGE
& COLLARD PTY LTD
File Number P08/0871V02
DA07/0654 27/07/2007 25 $540,000.00 Approved
Prop address 9 GLANDORE
RISE LANDSDALE WA 6065
Land Lot
138 DP 45201 Vol 2611 Fol 373
Description THREE
GROUPED DWELLINGS
Applicants THE
DESIGN MILL
File Number P17/1705V01
DA07/0564 29/06/2007 13 $245,454.55 Approved
Prop address 107
HINCHINBROOK AVENUE RIDGEWOOD WA 6030
Land Lot
1292 DP 48745 Vol 2612 Fol 419
Description TWO GROUPED
DWELLINGS
Applicants DANMAR
HOMES PTY LTD
File Number P28/0434V01
DA07/0731 16/08/2007 23 $272,110.91 Approved
Prop address 18/146 ST
ANDREWS DRIVE YANCHEP WA 6035
Land Lot
18 Vol 2614 Fol 118 S/P 48121
Description SINGLE HOUSE
Applicants JWH
GROUP
File Number P36/1042V01
DA07/0819 11/09/2007 5 $175,000.00 Approved
Prop address 11 AZURE
MEWS YANCHEP WA 6035
Land Lot
284 DP 49302 Vol 2620 Fol 150
Description SINGLE HOUSE
Applicants BP
SMITH
File Number P36/1158V01
DA07/0639 24/07/2007 14 $352,750.00 Approved
Prop address 26 SALFORD
PROMENADE MINDARIE WA 6030
Land Lot
460 DP 49283 Vol 2626 Fol 29
Description SINGLE HOUSE
Applicants SG
BELL, L BELL
File Number P22/2024V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/09/2007
00:00:00 AND 30/09/2007
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
DA07/0777 29/08/2007 8 $310,000.00 Approved
Prop address 64 OAKDENE
DRIVE MADELEY WA 6065
Land Lot
825 DP 50993 Vol 2634 Fol 329
Description SINGLE HOUSE
Applicants JA
DI BARTOLOMEO
File Number P18/1452V1
DA07/0662 02/08/2007 13 $250,000.00 Approved
Prop address 6 BOUVARD
WALK CLARKSON WA 6030
Land Lot
444 DP 48390 Vol 2633 Fol 213
Description MIXED USE
DEVELOPMENT - PHARMACY, SHOP & TWO MULTIPLE DWELLINGS
Applicants THE
DESIGN MILL
File Number P08/2745V01
DA07/0773 28/08/2007 6 $268,629.00 Approved
Prop address 68 SEASIDE
AVENUE YANCHEP WA 6035
Land Lot
258 DP 51236 Vol 2639 Fol 336
Description SINGLE HOUSE
Applicants APG
HOMES PTY LTD
File Number P36/1630V01
DA07/0800 05/09/2007 12 $131,625.00 Approved
Prop address 3 SILVEROAKS
WAY CLARKSON WA 6030
Land Lot
1294 DP 52110 Vol 2642 Fol 432
Description SINGLE HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P08/3140V01
DA07/0637 23/07/2007 47 $420,000.00 Approved
Prop address 2 MYALL
FAIRWAY CLARKSON WA 6030
Land Lot
1551 DP 52110
Description THREE
GROUPED DWELLINGS
Applicants JOHN
KANNIS & ASSSOCIATES ARCHITECTS
File Number P08/3439V01
DA07/0768 23/08/2007 17 $297,195.00 Approved
Prop address 66 OLIVEDALE
ROAD MADELEY WA 6065
Land Lot
799 DP 50837 Vol 2646 Fol 292 S/P 54080
Description TWO GROUPED
DWELLINGS
Applicants GEMMILL
HOMES PTY LTD
File Number P18/1572V01
DA07/0776 29/08/2007 12 $347,007.00 Approved
Prop address 1 RIVONIA
BRACE MADELEY WA 6065
Land Lot
754 DP 50839 Vol 2647 Fol 645
Description TWO GROUPED
DWELLINGS
Applicants J
CORP T/AS PERCEPTIONS
File Number P18/1567V01
DA07/0734 17/08/2007 5 $297,294.00 Approved
Prop address 110 ASHLEY
ROAD TAPPING WA 6065
Land Lot
643 DP 52684 Vol 2648 Fol 510
Description TWO GROUPED
DWELLINGS
Applicants J
CORP T/AS PERCEPTIONS
File Number P31/2136V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0766 24/08/2007 4 $176,815.00 Approved
Prop address 10 HENSON
WAY CLARKSON WA 6030
Land Lot
2407 DP 53126 Vol 2649 Fol 734
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P08/3406V01
DA07/0693 06/08/2007 16 $282,343.64 Approved
Prop address 30 GRANDOAK
DRIVE CLARKSON WA 6030
Land Lot
2315 DP 53126 Vol 2649 Fol 709
Description TWO GROUPED
DWELLINGS & RETAINING WALL ADDITION
Applicants METROSTYLE
File Number P08/3174V01
DA07/0657 27/07/2007 9 $273,273.64 Approved
Prop address 1 CAPITOL
TURN CLARKSON WA 6030
Land Lot
2335 DP 53126 Vol 2649 Fol 729
Description TWO GROUPED
DWELLINGS
Applicants METROSTYLE
File Number P08/3444V01
DA07/0817 10/09/2007 6 $123,754.00 Approved
Prop address 14 LA MIRADA
AVENUE CLARKSON WA 6030
Land Lot
1891 DP 54563
Description SINGLE HOUSE
Applicants PRIME
PROJECTS CONSTRUCTION PTY LTD
File Number P08/3501V01
DA07/0316 23/04/2007 113 $2,000,000.00 Approved
Prop address 117
INSPIRATION DRIVE WANGARA WA 6065
Land Lot
437 DP 52869 Vol 2650 Fol 990
Description WAREHOUSE
WITH INCIDENTAL OFFICE & WORKSHOP
Applicants CHIPPENDALE
DESIGN & CONSTRUCTION
File Number P33/0603V01
DA07/0816 04/09/2007 15 $5,000.00 Approved
Prop address 19 CARMATHEN
AVENUE BUTLER WA 6036
Land Lot
1735 DP 53292 Vol 2655 Fol 902
Description DISPLAY HOME
CARPARK
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P05/2274V01
DA07/0850 18/09/2007 7 $192,733.00 Approved
Prop address 17 CARMATHEN
AVENUE BUTLER WA 6036
Land Lot
1736 DP 53292 Vol 2655 Fol 903
Description DISPLAY HOME
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P05/2273V01
DA07/0851 18/09/2007 7 $162,636.00 Approved
Prop address 15 CARMATHEN
AVENUE BUTLER WA 6036
Land Lot
1737 DP 53292 Vol 2655 Fol 904
Description DISPLAY HOME
Applicants DALE
ALCOCK HOMES PTY LTD
File Number P05/2279V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0617 16/07/2007 21 $500,000.00 Approved
Prop address 51 BORANUP
AVENUE CLARKSON WA 6030
Land Lot
595 DP 52774 Vol 2656 Fol 756
Description SHOWROOM/WAREHOUSE
Applicants DESIGN
MANAGEMENT GROUP
File Number P08/3332V01
DA07/0688 01/08/2007 24 $250,000.00 Approved
Prop address 43 BORANUP
AVENUE CLARKSON WA 6030
Land Lot
599 DP 52774 Vol 2656 Fol 760
Description WAREHOUSE X
2 (TWO)
Applicants VESPOLI
CONSTRUCTIONS
File Number P08/3314V01
DA07/0829 11/09/2007 5 $143,108.00 Approved
Prop address 133
CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot
2222 DP 53859 Vol 2658 Fol 802
Description SINGLE HOUSE
Applicants J
CORP T/AS HOMESTART
File Number P08/3483V01
DA07/0825 11/09/2007 5 $129,284.00 Approved
Prop address 8 BLISS WAY
CLARKSON WA 6030
Land Lot
2228 DP 53859 Vol 2658 Fol 808
Description SINGLE HOUSE
Applicants J
CORP T/AS HOMESTART
File Number P08/3448V01
DA07/0835 10/09/2007 6 $168,145.45 Approved
Prop address 119 CELEBRATION
BOULEVARD CLARKSON WA 6030
Land Lot
2235 DP 53859 Vol 2658 Fol 815
Description SINGLE HOUSE
Applicants AFFORDABLE
LIVING HOMES
File Number P08/3424V01
DA07/0780 29/08/2007 10 $133,636.36 Approved
Prop address 55 CAPITOL
TURN CLARKSON WA 6030
Land Lot
2245 DP 53859 Vol 2658 Fol 825
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P08/3382V01
DA07/0830 11/09/2007 5 $127,255.00 Approved
Prop address 9 BLISS WAY
CLARKSON WA 6030
Land Lot
2254 DP 53859 Vol 2658 Fol 834
Description SINGLE HOUSE
Applicants J
CORP T/AS HOMESTART
File Number P08/3438V01
DA07/0750 15/08/2007 4 $141,815.00 Approved
Prop address 99
CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot
2261 DP 53859 Vol 2658 Fol 841
Description SINGLE HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P08/3461V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued_date BETWEEN
01/09/2007 00:00:00 AND 30/09/2007
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
DA07/0815 07/09/2007 15 $1,150,000.00 Approved
Prop address 957 WANNEROO
ROAD WANNEROO WA 6065
Land Lot
501 DP 49187 Vol 2639 Fol 295
Description LIQUOR STORE
, SHOWROOM WITH OFFICE INCIDENTAL & TAKEAWAY FAST FOOD
Applicants CHAPPELL
LAMBERT EVERETT
File Number P34/3165v01
DA07/0471 21/05/2007 46 $468,710.00 Approved
Prop address 3 LA TROBE
STREET LANDSDALE WA 6065
Land Lot
212 DP 42129 Vol 2660 Fol 174
Description TWO GROUPED
DWELLINGS
Applicants VM
BUILDING
File Number P17/1673V01
DA07/0751 15/08/2007 8 $154,490.00 Approved
Prop address 76 LOOKOUT
DRIVE YANCHEP WA 6035
Land Lot
260 DP 54902
Description SINGLE HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P36/1582V01
DA07/0743 09/08/2007 36 $550,000.00 Approved
Prop address 53 PRESTIGE
PARADE WANGARA WA 6065
Land Lot
412 DP 55527 Vol 2665 Fol 970
Description FOUR
WAREHOUSES
Applicants EJ
STANLEY
File Number P33/0634V01
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File Ref: S09/0008
File Name: FC Subdivision Application determined
under Delegated Authority during September 2007.doc This line will not be
printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Kirsty Robbins
Meeting Date: 30 October 2007
Attachments: 15
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Issue
Determination of subdivision applications processed in the
period for the month of September 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. A Land
Development Unit has been established to assist with the assessment of all
applications.
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 September.
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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 September as listed below:
Subdivision Application Delegations
|
Att
|
WAPC No/ Received Date
|
Location / Owner
|
DPS2 Zoning
LDU Category
|
Advice
|
WAPC Advised
|
|
1
|
SU1508-07
30/08/2007
|
LOT 227 (19) QUINNS ROAD, QUINNS ROCKS WA 6030
BARRY D MCELONEY, ANNETTE M SAVAGE, RONALD PARYLARK
|
RESIDENTIAL
SCU6
|
NOT SUPPORTED
|
04/09/2007
|
|
2
|
SU135490
13/07/2007
|
PART LOT 4 (240) FLYNN DRIVE, NEERABUP WA 6031
CITY OF WANNEROO
|
INDUSTRIAL DEVELOPMENTM AND REGIONAL RESERVATION
PUBLIC PURPOSES
SCU1
|
SUPPORTED
|
12/09/2007
|
|
3
|
SU135684
24/08/2007
|
LOT 503 (76) BELGRADE ROAD, WANNEROO WA 6065
SHIRE OF WANNEROO AGED PERSONS HOME TRUST
|
RESIDENTIAL
|
SUPPORTED
|
06/09/2007
|
|
4
|
SU135628
15/08/2007
|
LOT 22 (141) EAST ROAD, HOCKING WA 6065
TOMICA DRPICH & ZARKO DRPICH
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
12/09/2007
|
|
5
|
SU135686
24/08/2007
|
LOT 22 (141) EAST ROAD, HOCKING WA 6065
TOMICA DRPICH & ZARKO DRPICH
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
05/09/2007
|
|
6
|
SU135644
21/08/2007
|
LOT 1708 (1531) WANNEROO ROAD, NEERABUP WA 6031
VANGJEL KOROVESHI
|
REGIONAL RESERVATION PARKS AND RECREATION
|
SUPPORTED
|
05/09/2007
|
|
7
|
SU135717
03/09/2007
|
LOT 17 (18) TONY MARTIN WAY, DARCH WA 6065
MILUC HOLDINGS PTY LTD
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
12/09/2007
|
|
8
|
SU1533-07
04/09/2007
|
LOT 104 (25) WILLOUGHBY RETREAT, CLARKSON WA 6030
THELMA M FELTON-BEER, JULIA M DU PLESSIS, LOUIS H DU
PLESSIS
|
RESIDENTIAL
SCU1
|
SUPPORTED
|
13/09/2007
|
|
9
|
SU132785
31/10/2006
|
LOT 8005 (50) DRIVER ROAD, DARCH WA 6065
SALAMONE
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
06/09/2007
|
|
10
|
SU130980
18/04/2006
|
LOT 11(287) GNANGARA ROAD, WANGARA WA 6065
AMATEK LTD
|
GENERAL INDUSTRIAL
SCU1
|
SUPPORTED
|
12/09/2007
|
|
11
|
SU1554-07
14/09/2007
|
LOT 141 (15) VERDELLO WAY, PEARSALL WA 6065
JUSTIN SONIA PTY LTD
|
URBAN DEVELOPMENT
SCU4
|
SUPPORTED
|
20/09/2007
|
|
12
|
SU1553-07
14/09/2007
|
LOT 152 (5) TRAMINER WAY, PEARSALL WA 6065
JUSTIN SONIA PTY LTD
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
20/09/2007
|
|
13
|
SU1552-07
12/09/2007
|
LOT 165 (2) TRAMINER WAY, PEARSALL WA 6065
JUSTIN SONIA PTY LTD
|
URBAN DEVELOPMENT
SCU5
|
SUPPORTED
|
14/09/2007
|
|
14
|
SU135650
20/08/2007
|
LOT 871 (24) BEACHWOOD CRESCENT, BUTLERWA 6036
RUSSELL DRIVER& LAURA ARMSTRONG
|
URBAN DEVELOPMENT
SCU1
|
SUPPORTED
|
07/09/207
|
|
15
|
SU135843
20/09/2007
|
LOT 9525 (50) MORNINGTON DRIVE, BANKSIA GROVE WA
6031
PEET & CO ATF YATALA UNIT TRUST
|
URBAN DEVELOPMENT
SCU1
|
NOT SUPPORTED
|
25/09/2007
|
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Infrastructure
File Ref: C07032V01
File Name: AA Tender No 07032 Supply And Delivery
Of Precast Stormwater Drianage Pipes And Auxiliary Products.doc This line will
not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Coordinator Construction Projects
Meeting Date: 31 October 2007
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Issue
To consider Tender No 07032 for the Supply and Delivery of
Precast Stormwater and Auxiliary Products within the City of Wanneroo for a
Period of One (1) Year.
Background
The supply of materials, works and services for use on
construction and maintenance projects has been addressed in the past through
the utilisation of period contracts. The Supply and Delivery of Precast
Stormwater Drainage Pipes for projects has been contracted out successfully
over previous years, with the current services being supplied by Rinker
Australia Pty Ltd via Contract No 06052A Supply and Delivery of Precast
Stormwater Drainage Pipes and Auxiliary Pipes within the City of Wanneroo for a
Period of One (1) Year.
Detail
Tender No 07032 for the Supply and Delivery of Precast
Stormwater and Auxiliary Products within the City of Wanneroo was advertised on
01 September 2007 and closed on 18 September 2007.
Essential details of the contract are outlined below:
|
Contract Type
|
Schedule of
Rates
|
|
Contract
Duration
|
12 Months
|
|
Commencement
Date
|
1 October
2007
|
|
Expiry Date
|
30 September
2008
|
|
Extension
Permitted
|
Yes – Two
twelve (12) month periods up to 30 September 2010
|
|
Rise And Fall
Included
|
No
|
Tender submissions were received from the following companies:
·
Rinker Australia Pty Ltd (Humes)
·
Rocla Pipeline Products
·
Added Tech Steel Pressing Company
The Tender Evaluation Team consisting of the Coordinator
Projects Construction, Construction Engineer and Contracts Officer has
evaluated the tender submissions in accordance with the following selection
criteria:
|
Item No
|
Description
|
Score
|
|
1
|
Price for the services offered
|
80%
|
|
2
|
Tenderer’s resources
|
10%
|
|
3
|
Tenderer’s experience and ability to do the work
|
5%
|
|
4
|
Safety Management
|
5%
|
The tender document included items for the supply and
delivery of precast stormwater drainage pipes and auxiliary products.
·
Added Tech Steel Pressing Company did not provide the prices for
items as detailed in the price schedule and was declared a non compliant
tender.
·
Rocla Pipeline Products did not forward prices for all the items.
·
Rinker Australia Pty Ltd (Humes) is the only tenderer who has
submitted prices for all stormwater drainage pipes and manhole liners.
Price for the Services Offered
The tendered rates have been compared with the current
contract rates for similar items. A calculation was made to determine the
increase in the rates of these items in comparison with the expiring tender
rates which is summarised below:
|
Tenderer
|
Average Percent Increase
|
|
Rinker
Australia Pty Ltd (Humes)
|
8%
|
|
Rocla
Pipeline Products
|
11%
|
The criterion represents 80% of the total score, with the
following results:
|
Tenderer
|
Rank
|
|
Rinker
Australia Pty Ltd (Humes)
|
1
|
|
Rocla
Pipeline Products
|
2
|
Tenderer’s Resources
The tenderer’s resources contained in the tender
documentation were examined in order to evaluate their ability to meet the
requirements of the contract. Assessment of this criterion considered the
tenderer’s staff resources and vehicles, plant/equipment and workshop support
to manage the contract. This assessment included the number of personnel,
direct labour, trade disciplines, qualifications/training and experience of key
members of the company.
Both companies did not provide comprehensive tender submissions.
Although they did not submit any details of their resources, the two companies
are well established and have been in business for a considerable time and have
been equally ranked. This criterion represents 10% of the total score, with the
following results:
|
Tenderer
|
Rank
|
|
Rinker
Australia Pty Ltd (Humes)
|
1
|
|
Rocla
Pipeline Products
|
1
|
Tenderer’s experience and ability to do the work
Rocla Pipeline Products provided a comprehensive tender submission
and has demonstrated experience in providing services of a similar size and
nature. Rinker Australia Pty Ltd (Humes) holds the current contract. Both
companies have previously provided a satisfactory level of service to the City
of Wanneroo.
This
criterion represents 5% of the total score, with the following results:
|
Tenderer
|
Rank
|
|
Rocla
Pipeline Products
|
1
|
|
Rinker
Australia Pty Ltd (Humes)
|
2
|
Safety Management
Evidence of safety management policies and practices was assessed
from the tender documents. The assessment for safety management was based on
the tenderers’ responses to an Occupational Health and Safety Management System
Questionnaire included within the tender documentation.
The two tenderers provided details of their safety management
systems. Rocla Pipeline Products achieved a higher score in this area than
Rinker Australia Pty Ltd (Humes) because Rocla responded to the City’s OHS
Management System Questionnaire.
This
criterion represents 5% of the total score, with the following results:
|
Tenderer
|
Rank
|
|
Rocla
Pipeline Products
|
1
|
|
Rinker
Australia Pty Ltd (Humes)
|
2
|
Tender Summary
The two tenderer’s submissions were reviewed in accordance with the
weighted score analysis process with the following observations being of
significance:
· the key aspect of the tender evaluation is price.
· both companies have worked for the City of Wanneroo previously and
have provided a satisfactory level of service
· both companies’ bids were evaluated in accordance with the selection
criteria and were assessed as having the necessary capacity, previous
experience, ability and safety management systems to undertake the tender.
The overall scoring of the tenders is shown below:
|
Tenderer
|
Rank
|
|
Rinker
Australia Pty Ltd (Humes)
|
1
|
|
Rocla
Pipeline Products
|
2
|
Consultation
Nil
Comment
The tender submission by Rinker Australia Pty Ltd (Humes) has
achieved the highest score in accordance with the assessment criteria and
weighting as detailed in the tender document and is therefore recommended as
the successful tenderer. Rinker Australia Pty Ltd is the City’s current
supplier of these goods; therefore no reference checks have been made as this
supplier has provided a satisfactory service throughout the duration of its
existing contract with the City.
Statutory Compliance
Tenders were invited in accordance with the requirements of
Section 3.57 of the Local Government Act 1995. The tendering procedures and
evaluation complied with the requirements of Part 4 of the Local Government
(Functions and General) Regulations 1996.
The Coordinator Contracts and Purchasing has reviewed the
tender selection process for fairness and compliance and is satisfied with the
evaluation process and result.
Strategic Implications
The supply and delivery of Precast Stormwater and Auxiliary Products
within the City of Wanneroo for a period of 12 months is aligned with the City
of Wanneroo Strategic Plan (2006-2021) outcomes and objectives:
Governance
4.3 Improve asset management
Policy Implications
Nil
Financial Implications
Based on the tenderer’s schedule of rates, the historical
quantity of pipe/auxiliary drainage products supplied, types of construction
works carried out and the typical annual works program, a calculation has been
made to determine that the total estimated annual value of works throughout the
contract period will be approximately $200,000 which is accommodated in the
existing 2007/2008 Infrastructure Projects capital works project budgets.
Voting Requirements
Simple Majority
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Recommendation
That Council ACCEPTS Tender No. 07032 from Rinker
Australia Pty Ltd for the Supply and Delivery of Precast Stormwater Drainage
Pipes and Auxiliary Pipes for the Period of One Year as per the schedule of
rates and general conditions of tendering.
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File Ref: S34/0006V01
File Name: DA Alternative Funding Strategy for the
Introduction of Universal Recycling cart Program .doc This line will not be
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Responsible Officer: Director,
Infrastructure
Disclosure of Interest: Nil
Author: Robert Elliott
Meeting Date: 30 October 2007
Attachment: 1
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Issue
To consider the introduction of a universal recycling cart
service (URCS).
Background
The City currently operates a fortnightly mixed recycling
service with all residents having access to a recycling bag collection as part
of their domestic refuse charge of $210. Residents willing to pay an
establishment fee of $43 and an annual fee of $39 can utilise a recycling cart
that is collected on the same fortnightly schedule as the recycling bags. The
number of residents using a recycling cart has been increasing at the rate of
nearly 20% per year and approximately 16.4% of residents are currently paying
for a recycling cart.
Dissatisfaction with the current
mixed bag recycling collection service has been a consistent factor in the
City’s annual customer satisfaction survey. In excess of 16% of residents
clearly consider that an additional cost of $39/year is a reasonable price to
pay for the convenience of a recycling cart.
Several questions on recycling
were included in the last household panel survey. The results indicated strong
support for the introduction of recycling carts but concern was expressed about
any additional charge for the carts.
Council provided for the
introduction of a URCS to replace the current recycling bag and voluntary recycling
cart system in the 2007/2008 budget. A major part of the funding of this
service was the State Government’s repayment of the $3M loan for the Hester
Avenue Bridge (over the northern railway) project. A total of $2,100,000 was
to be returned to the Domestic Refuse Reserve. The State Government has not
given a date for this payment but has indicated that it will not be this
financial year. Refer letter from Chief Executive Officer, Public Transport
Authority (PTA) (Attachment 1).
The budget provides $1,550,000 for
the purchase of new recycling trucks and $2,000,000 for the purchase and
delivery of recycling carts and a modest public education program. The whole
of the funding was to come from the Domestic Refuse Reserve.
The cost of operating a URCS, sorting
with the upgraded Wangara Material Resource Facility (MRF) and the tipping fee
savings by reducing the amount of rubbish to be disposed of at the Mindarie
Regional Council, has been evaluated and estimated the service can be provided
for about $34,000 per year less than the current bag service. There is
however, the need for a significant capital outlay to set up the new system.
Detail
In light of the advice from PTA, and the uncertainty about
the timing of the repayment by the State government of the $3M loan, there are
two recycling service options available to Council:-
1. Continue
the Combined Recycling Bag and Voluntary Cart Collection System
This service could be continued in its current format,
acknowledging there will be an increase in the voluntary participation rate.
Currently 16.4% of residents opt to pay an extra $39 per year for a cart
recycling service, compared with 12.7% in 2004,indicating support for a URCS.
The City’s bag collection trucks
have already exceeded their economic life and are in need of urgent replacement
if the service is to be continued. Funds are available in the budget to allow
this replacement to proceed, with the replacement trucks having an expected
life of five years.
2. Introduce
a URCS with an Alternative Funding Source for the Capital Upgrade
It is currently estimated that the domestic (processible)
rubbish disposal fee will be $140/tonne when the Mindarie Regional Council’s
Resource Recovery Facility in Neerabup becomes operational in July 2009. This compares
with the current tipping fee of $45.95/tonne. Separately collected kerbside
recyclables reduce the weight of rubbish to be disposed of and the savings in
tip fees can reasonably be discounted against the cost of the recycling
programme. The City is also rebuilding the Wangara Material Recovery Facility
(MRF) and from November 2007 it will have the capacity to handle the additional
tonnes of material that would be collected from a URCS. These factors have
combined to make it economical to operate a URCS.
The cost/benefit of this service will depend on the amount
of recyclables collected. The range achieved by other councils is 150 to
250kg/hh/y. Conservatively the City of Wanneroo should be able to achieve
170kg/hh/y. This will recover an additional 75kg/hh/y of recyclables from each
resident and save $3.45 at the current tipping fee at Tamala Park and
$10.50/property when the RRF is operational. Sorting costs have been modelled
on the business plan for the new MRF and are quite sensitive to the total
volume being processed, so while there is an initial increase in the total
sorting cost, by 2009/2010 the unit cost has dropped enough to give a
significant reduction in the total sorting cost. Collection costs are slightly
higher with the URCS but the overall service is always lower in cost. Council
would however, lose the income of approximately $280,000 from the voluntary
recycling cart charge.
The estimated costs of the two recycling services are
summarised below:
|
|
2007/2008
Bag/cart
|
2007/2008
All carts
|
2009/2010
(RRF operating)
|
2009/2010
(RRF operating)
|
|
|
|
Bag/cart
|
All carts
|
|
|
Av. No of properties serviced
|
45,000
|
45,000
|
52,800
|
52,800
|
|
|
Tonnes collected
|
4300
|
6,000
|
5016
|
8,976
|
|
|
Sort cost per tonne
|
$26
|
$21
|
$20.44
|
$8.96
|
|
|
Total Sort Cost
|
$111,800
|
$126,000
|
$102,527
|
$80,425
|
|
|
Collection cost
|
$920,000
|
$950,000
|
$1,187,000
|
$1,340,000
|
|
|
Total Service cost
|
$1,031,800
|
$1,076,000
|
$1,289,527
|
$1,420,425
|
|
|
Tip Fee Tamala Park
|
$46
|
$46
|
$140
|
$140
|
|
|
Tip fee savings from recycling
|
$197,800
|
$276,000
|
$702,240
|
$1,256,640
|
|
|
Net cost of recycling service
|
$834,000
|
$800,000
|
$587,287
|
$163,785
|
|
|
Cost per property
|
$18.53
|
$17.78
|
$11.12
|
$3.10
|
|
Comment
Community feedback, environmental benefits and financial
savings in the operations support the early introduction of a universal cart
recycling service. The key issues to be addressed are the capital funding of
$3.55M for the purchase of side lifting refuse trucks and mobile carts and the
charges associated with the existing voluntary recycling cart system.
The $3.55M for the introduction of the universal recycling
cart program has been listed in the 2007/2008 Waste Management Capital Works
Budget, with funding from the Domestic Refuse Reserve. This anticipated the
payment of $2.1M into the Domestic Refuse Reserve from the repayment of the $3M
loan from the State Government.
Should Council resolve to proceed with the introduction of
a universal cart recycling system, the earliest implementation programme would
see the collection trucks delivered in April and the carts delivered during
April, May and June with the all residents on the new service by 1 July 2008.
While this is an achievable timetable, it could be affected by delays in either
the supply of the trucks or the carts.
Funding of Recycling Trucks and Mobile Carts
Recycling Trucks
Council, at its meeting on 7 August 2007 accepted Tender No
07021 from Skipper Trucks for the supply and delivery of nine refuse trucks of
varying configurations. The tender included the option for the supply of five
cart recycling trucks at a cost of $1,566,325. This option in the tender was
available up to 28 September 2007. Skipper Trucks has agreed to a one month
extension of this offer to 1 November 2007 to allow Council time to consider
alternatives in an orderly manner.
The replacement charge portion of the hourly hire rate for
the recycling bag trucks has been allocated to two reserve funds and it is open
to Council to fully fund these replacement vehicles from these reserves. The
amounts are estimated to be as follows:
Heavy Vehicle Replacement Reserve (Received funds from July
1993 to March 2006) $675,000 Domestic Refuse Plant Replacement Reserve
(Received funds from March 2006) $891,325
Total
$1,566,325
Both reserves currently have
sufficient funds to accommodate the expenditure on the five cart recycling
trucks. When the new service is fully operational, the old bag recycling
trucks will be sold and the money returned to the reserve funds in proportion
to the above funding. It is estimated that about $100,000 will be received
from the sale of the seven trucks.
This leaves the requirement to
cover the remaining $533,675 of the $2.1m funding shortfall.
Recycling Carts
The budget provided $1,860,000 for the supply and delivery
of approximately 38,000 recycling carts and $140,000 for promotion, including a
possible temporary staff member. Tenders have not been called for the supply
and delivery of the recycling carts and so the actual cost will be dependent on
market forces at the time of tender.
Currently about 7200 residents have a recycling cart and
have paid the $39 service charge for the collection service this year. The
income of $280,800 was not included in the budget as the decision to continue
the charge was made after the main budget preparation. This additional income
will be allocated to the Domestic Refuse Reserve at the end of the year and can
be used to help fund the URCS.
The final opening balance of the Domestic Refuse Reserve is
$894,970, compared with the budget estimate of $552,864. An amount of $342,106
is therefore available from the Domestic Refuse Reserve to assist with the
funding of the carts.
In summary, funding of $622,906 is available from the
Domestic Refuse Reserve as summarised below:-
Income from the recycling cart
collection charge $280,800
Change in final opening balance
of Domestic Refuse Reserve $342,106
Total $622,906
When these funds are taken into
consideration, the Domestic Refuse Reserve then has sufficient funds to meet
the cost for the new services.
Voluntary Recycling Cart
Service Charges
Residents continue to sign up for this voluntary service
and pay an establishment fee of $43 for the delivery of their recycling cart
and a pro rata portion of the $39 annual service charge up to the end of the
financial year. If Council decides to implement the universal recycling cart
program it would be appropriate to consider the implications on this service
charge.
The two groups of residents affected by this initiative are
current users of the voluntary cart recycling service who have paid for the
service up to 30 June 2008 and potential users who may opt to pay for the
service after the decision to introduce the universal cart recycling service is
made. This would particularly apply to residents in the suburbs that are
provided with the new universal cart recycling service early in the
distribution. Subject to the timing of the tender for the supply of carts, it
is likely that they will be supplied progressively over a 2-3 month period,
potentially from April 2008.
A number of options for addressing this situation are
outlined below for consideration by Council:-
1.
No change - residents who wish to join the voluntary cart
recycling service would continue to pay the establishment fee of $43 and a pro
rata portion of the $39 service charge up to 30 June 2008, in full knowledge of
the proposal to progressively introduce a URCS.
2.
Reduced service charge - the period of the year after March 2008
would not be charged, as this is the earliest likely date for the start of the
new service in any suburb. Residents could then choose to have a recycling
cart delivered early and pay the establishment charge of $43 and a reduced
service charge
3.
Delete service charge - residents could choose to have a
recycling cart delivered early and pay the establishment charge of $43 but no
service charge. This could be accommodated with the current operating budget.
4.
Stop any new residents joining the voluntary cart recycling service -
this would alleviate any concerns from new applicants about the charge but
would leave those willing to pay for the service dissatisfied, however the bag
based system would still be available to these residents for the short period
of time until their recycling cart is delivered.
Residents considering joining the voluntary cart recycling
scheme may be satisfied with options 2 or 3 and will make their own decision on
the value of service compared with waiting until the universal service is
implemented.
Residents who have already paid for a full years collection
may feel that they should get a refund for part of the year if Council now
deleted the service charge (option 3) or the universal cart system is activated
in their suburb before the end of June 2008. They will, however, still receive
the recycling collection that they arranged with the City for the full term.
Option 4, to stop any further residents joining the
voluntary cart recycling service would be simple to administer. A cut off date
of 30 November 2007 would allow those residents that did not want to wait for a
recycling cart to order one.
As all participants in the voluntary recycling cart service
have made a significant commitment to recycling, council could consider a
discount scheme in the coming budget to reward those ratepayers who have paid a
Recycling Cart Establishment Fee. Based on the number of current participants
at $43 per bin, this would be a discount of approximately $310,000.
Consultation
2003 City of Wanneroo Customer Satisfaction Review
In item 6.9 the community was asked to list the main wish
they had for the local community and each respondent was only allowed to
nominate one item. The top 6 items were;
|
Wish
|
Percentage
Response %
|
|
Provide bin recycling
|
6%
|
|
Develop means to help with youth problems
|
6%
|
|
Upgrade Security
|
5%
|
|
Provide ‘free’ recycling bins
|
4%
|
|
Pay more attention to community safety
|
4%
|
With two entries, the provision of a cart recycling service
was clearly the most important item identified in that survey.
2006 Annual Customer Satisfaction Survey
In this survey the weekly rubbish collection service
received a 95% satisfaction rating but the recycling only 76%.
October 2006 Household Panel
A section on recycling was included to look at the price
sensitivity of providing a recycling cart service. It was of note that 25% of
the panel already had a recycling cart.
The responses to
Question 4 – The current recycling bag service costs
each ratepayer about $25 per year. How much more would it be appropriate for
the City to charge (per year) to provide everyone with a recycling cart
service?
|
Amount $
|
% (note some
respondents selected more than one option)
|
|
$0
|
61.3%
|
|
$10
|
32.2%
|
|
$20
|
18.5%
|
|
$30
|
11.4%
|
This shows 100% support for the introduction of a UCRS at
nil cost (or a reduction in cost).
Statutory Compliance
Nil
Strategic Implications
The introduction of a universal recycling cart service and
the upgrade of the Wangara MRF are long-term strategic commitments to reduce
waste and are consistent with the City of Wanneroo Strategic Plan
(2006-2021) outcomes and objectives:-
“Environmental
1.3 Improve management, recycling and
re-use of waste”
Policy Implications
Nil
Financial Implications
This proposal does not impact on the adopted budget other
than highlighting that income due to the Reserves in the form of the loan
repayment will not be received in this financial year.
However, it must be noted that if Council approves the
introduction of the URCS and consequently expending the $3.55M on capital
purchases, the applicable Reserve fund balances will be significantly depleted
until such time as the $3M loan is repaid. As a result, the City’s capacity to
fund refuse related projects in subsequent years will be adversely impacted.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
Approves the implementation of a Universal Recycling Cart
Service;
2.
Approves the use of $675,000 from the Heavy Vehicle
Replacement Reserve and $891,325 from the Domestic Refuse Plant Replacement
Reserve to fund the purchase of five (5) recycling trucks under Tender No 07021
as accepted by Council at its meeting on 7 August 2007;
3.
APPROVES that no further residents would be able to participate in the
voluntary recycling cart program after 30 November 2007;
4.
NOTES that the scheduled Recycling Cart Establishment Fee and the
Recycling Cart Services Fee currently applied to the Voluntary Cart Recycling
Programme will not apply under the Universal Cart Recycling Service;
5.
CONSIDERS in the
2008/09 Budget a discount scheme to reward those ratepayers who have paid the
Recycling Cart Establishment Fee for the voluntary cart recycling scheme, in
recognition of the provision of recycling carts to all residents who are
currently not participating in the voluntary scheme;
6.
ENDORSES the
collection of recyclables from the universal recycling cart service
progressively as the recycling carts are delivered;
7.
IMPLEMENTS a
comprehensive community information and education program for the new universal
recycling cart service; and
8.
INSTRUCTS the
Chief Executive Office to write to the Minister for Planning and
Infrastructure expressing disappointment at the apparent lack of progress with,
and commitment to, the extension of the Northern Suburbs Railway, due to the
failure of the State Government to commit funding to the Public Transport
Authority for the project and further advising the Minister of the financial
hardship that the City of Wanneroo will experience due to the necessity to use
its own financial reserves to fund the implementation of a Universal Recycling
Cart Program rather than the $3million owed to it by the PTA.
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ATTACHMENT 1
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File Ref: R23/0006V01
File Name: EA Fatal Crash Report Old Yanchep
Road Corrective Action.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 30 October 2007
Attachment(s): 2
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Issue
To consider the proposed corrective actions to be taken to
upgrade Old Yanchep Road, Neerabup, in response to a Fatal Crash Location
Report prepared by Main Roads WA (MRWA).
Background
In November 2006, MRWA referred to the City a report into a
fatality accident on Old Yanchep Road, Neerabup that occurred in May 2004.
The Crash Location Report (CLR) incorporated analysis of
road crashes recorded within 200m of the reported crash location to determine
crash rates, trends, and crash types. The crash data used covered the
five-years from 1 January 2000 to 31 December 2004.
The CLR also incorporated a Corrective Action Report (CAR)
similar to that used when Road Safety Audits are undertaken. The objective of
the crash investigation and CAR was to:
·
Determine if any road environment features contributed, or may
have contributed, to the fatal crash and make justified recommendations to
reduce or eliminate any hazard arising from these road environment features
considering current Australian Standards and Austroads guidelines.
·
Determine if any road environment features contributed, or may
have contributed, to any crash patterns identified over the time period for
which crashes were analysed, and make justified recommendations to reduce or
eliminate any identified hazards arising from these road environment features
considering current Australian Standards and Austroads guidelines.
·
Determine if any other road environment features represent a
significant hazard to road users within the study area, considering current
Australian Standards and Austroads guidelines, and make recommendations to
reduce or eliminate any identified hazard.
The Fatal Crash Report into the Old Yanchep Road accident
contained the following information:
Time
of accident:
4:00pm,
Wednesday 12 May 2004
Site Description
Refer
to Attachment 1 for a Location Plan and Aerial View of the crash site.
“Old Yanchep Road, Neerabup, is a two lane rural road
with a carriageway width of 6.9m and a 3.2m verge on the west side. There are
no lane markings or street lighting on Old Yanchep Road at the location of the
crash. Guideposts have been installed on each side of the bend. There are
advanced warning signs of a bend together with 60km/h advisory signs on each
approach to the bend.
Sight distance around the bend is restricted due to
vegetation on the inside of the bend.”
Speed
Restrictions
“Old Yanchep Road has a posted speed limit of 90km/h in
the vicinity of the crash location.”
Road
Use
“Old Yanchep Road is classified as a District
Distributor (B) in the Metropolitan Functional Hierarchy, Main Roads 1999.
The adjacent land use is rural bush.”
Road
Infrastructure
“The fatal crash involved a northbound driver losing
control of his vehicle and crashing through bush and into a tree on the west
side of Old Yanchep Road. The actual tree cannot be uniquely identified as
there are a number of trees located 4m from the edge of the carriageway in the
section of road together with evidence of fire damage.
To the north of the bend the verge is 3.2m wide on the
west side and 1.7m wide on the east side.
To the south of the bend there are embankments, 3.1m
from the edge of the pavement seal on the east side and 2.3m on the west side,
trees are located on and beyond the embankments.
The trees are considered to be non-essential.”
Police
Report (P72-2004A165165) Accident description:
“Vehicle 1, a sedan, was travelling north along Old
Yanchep Road on a right curve and level road alignment having a posted speed
limit of 90km/h.
Vehicle 1 has failed to negotiate a right curve and has
veered off the carriageway onto the western gravel verge through small trees
and bushes. Vehicle 1 came to a stop after colliding with a tree and bursting
into flames. The driver sustained fatal injuries on impact.”
Crash
Data Analysis
“An analysis of the 5-year
crash data, for this location, found a total of 7 crashes. The fatal accident
was one of two of the type involving a single vehicle veering off a curved
carriageway.
There are no apparent trends in the recorded crash data
and the fatal crash under consideration is not one of the predominant crash
types.”
Human
Factors Attributing to Crash Causation
“Inattention appears to have been a contributing
factor.”
Vehicle
Performance Factors Attributing to Crash Causation
“None identified.”
Road
Environment Issues Attributing to Crash Causation
“No road environment factors were identified as being
directly attributable to the fatal crash.
Two road environment issues were identified as possible
issues attributing to the fatal crash. These are:
·
Lack of road delineation south of the bend.
·
Edge drop-off on the inside of the bend and restricted
sightlines around the bend due to vegetation on the inside of the bend.
There has previously been one head on collision on this
bend and this report involves a vehicle running off the road, this suggests
that improved delineation would provide benefits at this location.”
Unrelated
Road Environment Issues
“There is a significant drop between the edge of
pavement seal and the shoulder of the road at a number of locations.”
Corrective
Action Report Recommendations
a.
“Install countermeasures that reduce the frequency and severity
of run off the road type collisions at this location.
b.
Remove the vegetation on the west side of the bend or prune to
meet Austroads requirements.”
At its meeting of 30 January 2007 a report into this
accident and six others was considered by Council (IN09-01/07 refers).
Item 2e of that resolution was:
“That Council NOTES that
Administration will report back to Council within nine months with proposals
for corrective actions to be taken to reduce the number and severity of
accidents on Old Yanchep Road in the vicinity of the crash site”.
Detail
In order to reduce the number and severity of accidents on
Old Yanchep Road in the vicinity of the fatality it is proposed to realign the
existing sub standard road bends to cater for an 80km/h design speed.
While reconstructing the road bends the City will also
improve the angle of the road batters, seal the road shoulders, and install
edge lines and separation line with raised pavement markers. A copy of the
proposed works is attached (Attachment 2 refers).
Consultation
No consultation was undertaken in the preparation of this
report.
Comment
The purpose of the road upgrade is to create a more
forgiving road environment that meets the Austroads standards.
The radius of the road bends has been increased to cater
for an 80km/h design speed. The roads shoulders are to be constructed and
sealed, the angle of the road batters is to be reduced on the elevated sections
to create a more forgiving road environment, and the road delineation is to be
improved with edge lines, separation lines, and raised pavement markers. The
design alignment is such that any future upgrade of the road will not be
compromised.
Statutory Compliance
Nil
Strategic Implications
The analysis of road environment factors that may have
attributed to a fatal crash and taking corrective action to eliminate this and
similar hazards is consistent with the following City of Wanneroo’s Strategic
Plan 2006-2021 objectives and outcomes:
“Social
2.4 Improve
community safety
Economic
3.2 Improve
regional infrastructure”
Policy Implications
Nil
Financial Implications
It is estimated that the proposed works will cost in the
order of $756,000. To assist with funding this project the City has applied
for a State Black Spot Grant commencing in 2008/09 (IN05-07/07 refers). If the
City is successful with this application, then the cost to the City will be
$252,000.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the remedial works proposed
for Old Yanchep Road, Neerabup as shown in City drawing 2281-1-0 (Attachment 2
refers) and lists the project for consideration for funding in the 2008/2009
annual budget.
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ATTACHMENT
1
LOCATION PLAN – Old Yanchep Road, Neerabup
EndOfAttachment - Do not delete this line will not be
printed
StartOfAttachment - Do not delete this line will not
be printed
ATTACHMENT
2
PROPOSED ROAD UPGRADE WORKS – Old Yanchep Road,
Neerabup
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printed
Corporate
Services
Finance
File Ref: S13/0002V11
File Name: BA Warrant of Payments For the Period
to 30 September 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: A/Director,
Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 30 October 2007
Attachments: Nil
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delete
Issue
Presentation to the Council of a list of accounts paid for
the month of September, 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 September
-
|
Funds
|
Vouchers
|
Amount
|
|
Director Corporate
Services Advance A/C
Accounts Paid –
SEPTEMBER 2007
Cheque
Numbers
EFT
Document Numbers
TOTAL ACCOUNTS PAID
Less
Cancelled Cheques
Less Amount Recouped TPS
Bank Fees Debited
RECOUP FROM MUNICIPAL FUND
|
65973 - 66357
635, 637 - 646
|
$2,078,816.17
$4,942,974.17
$7,021,790.34
($75,181.14)
($195,690.81)
($60.51)
$6,750,857.88
|
|
Municipal Fund – Bank
A/C
Accounts Paid –
SEPTEMBER 2007
Direct
Payments
Payroll
– Direct Debits
TOTAL ACCOUNTS PAID
|
|
$6,765,322.12
$1,751,312.08
$8,516,634.20
|
|
Town Planning Scheme
Accounts Paid –
SEPTEMBER 2007
Cell
1
Cell
2
Cell
3
Cell
4
Cell
5
Cell
6
Cell
7
Cell
8
TOTAL ACCOUNTS PAID
|
000023
000021
000013
000025
000028
000055
000025
000026
|
$183.35
$183.35
$183.35
$183.35
$194,407.35
$183.35
$183.35
$183.36
$195,690.81
|
At the close of September outstanding creditors amounted to
$27,496.47.
Consultation
Nil.
Comment
The list of accounts paid by cheque and electronic transfer
in September 2007 and the end of month total of outstanding creditors for the
month of September 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
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Recommendation
That Council RECEIVES the list of Cheques
and EFT’s drawn for the month of September, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
Director Corporate Services Advance A/C
Accounts Paid – SEPTEMBER 2007
Cheque Numbers
EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques
Less Amount Recouped TPS
Bank Fees Debited
RECOUP FROM MUNICIPAL FUND
|
65973 - 66357
635, 637 - 646
|
$2,078,816.17
$4,942,974.17
$7,021,790.34
($75,181.14)
($195,690.81)
_____($60.51)
$6,750,857.88
|
|
Municipal Fund – Bank A/C
Accounts Paid – SEPTEMBER 2007
Direct Payments
Payroll – Direct Debits
TOTAL ACCOUNTS PAID
|
|
$6,765,322.12
$1,751,312.08
$8,516,634.20
|
|
Town Planning Scheme
Accounts Paid – SEPTEMBER 2007
Cell 1
Cell 2
Cell 3
Cell 4
Cell 5
Cell 6
Cell 7
Cell 8
TOTAL ACCOUNTS PAID
|
000023
000021
000013
000025
000028
000055
000025
000026
|
$183.35
$183.35
$183.35
$183.35
$194,407.35
$183.35
$183.35
$183.36
$195,690.81
|
|
WARRANT OF PAYMENTS
SEPTEMBER 2007
|
|
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00065973
|
04/09/2007
|
Peter Jones Architect
|
$22,000.00
|
|
|
|
Final Settlement Payment With Respect To Contract
|
|
|
00065974
|
04/09/2007
|
The Maze
|
$154.00
|
|
|
|
Tickets For Team Building Day - Ranger Services
|
|
|
00065975
|
06/09/2007
|
City of Wanneroo
|
$550.00
|
|
|
|
Cash Advance For Team Building Day - Marketing
Services
|
|
|
00065976
|
07/09/2007
|
Wanneroo Adult Day Centre Petty Cash
|
$12.00
|
|
|
|
Petty Cash
|
|
|
00065977
|
07/09/2007
|
Hainsworth Programme Development Petty
Cash
|
$117.60
|
|
|
|
Petty Cash
|
|
|
00065978
|
07/09/2007
|
Dog Refunds - Customer Service Petty
Cash
|
$200.00
|
|
|
|
Petty Cash
|
|
|
00065979
|
07/09/2007
|
Youth Projects Petty Cash
|
$35.15
|
|
|
|
Petty Cash
|
|
|
00065980
|
07/09/2007
|
Alexander Heights Community House P
|
$74.25
|
|
|
|
Petty Cash
|
|
|
00065981
|
07/09/2007
|
Alexander Heights Adult Day Care Petty
Cash
|
$49.30
|
|
|
|
Petty Cash
|
|
|
00065982
|
07/09/2007
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00065983
|
07/09/2007
|
Alinta Gas
|
$74.20
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00065984
|
07/09/2007
|
Telstra
|
$57,736.06
|
|
|
|
2 x Ratepayer Financial Assistance ($214.09)
|
|
|
|
|
Phone/Internet Charges For City
|
|
|
00065985
|
10/09/2007
|
Quinns Rocks Adult Day Care Petty Cash
|
$700.00
|
|
|
|
Increase In Petty Cash
|
|
|
00065986
|
11/09/2007
|
BJ Harman
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00065987
|
11/09/2007
|
LC Stewart
|
$263.00
|
|
|
|
Rates Refund P/N159501 9A Woodlands Grove - Pension
Rebate
|
|
|
00065988
|
11/09/2007
|
Marta Mitias
|
$142.90
|
|
|
|
Hire Fee Refund
|
|
|
00065989
|
11/09/2007
|
Jodie Vermeer
|
$50.00
|
|
|
|
Hire Fee Refund
|
|
|
00065990
|
11/09/2007
|
Claudio Fedele
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00065991
|
11/09/2007
|
EJ & FT Antonio
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00065992
|
11/09/2007
|
Bulls Eye Productions
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00065993
|
11/09/2007
|
Julie Oakley
|
$1,060.00
|
|
|
|
Bond Refund
|
|
|
00065994
|
11/09/2007
|
Hayley Ross
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00065995
|
11/09/2007
|
Karen Rumpf
|
$532.50
|
|
|
|
Bond Refund
|
|
|
00065996
|
11/09/2007
|
Cancelled
|
|
|
00065997
|
11/09/2007
|
Karen Young
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00065998
|
11/09/2007
|
Vicki Scullion
|
$319.50
|
|
|
|
Bond Refund
|
|
|
00065999
|
11/09/2007
|
Donna Wilson
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066000
|
11/09/2007
|
Deborah Meadows
|
$220.00
|
|
|
|
Reimbursement Of The Small Business Smart Business
Voucher
|
|
|
00066001
|
11/09/2007
|
Michele Stummer
|
$165.00
|
|
|
|
Reimbursement Of The Small Business Smart Business
Voucher
|
|
|
00066002
|
11/09/2007
|
R Hodgkinson
|
$586.80
|
|
|
|
Rates Refund P/N219050 129 Liberty Drive - Paid
Twice
|
|
|
00066003
|
11/09/2007
|
Gemma Connolly
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066004
|
11/09/2007
|
JE Ferrandez & S Raymond
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066005
|
11/09/2007
|
DB Walters & VM Walters
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066006
|
11/09/2007
|
Wanneroo Community Nursing Home
|
$7,000.00
|
|
|
|
Community Development Funding For The
Continued Development & Extensions To The Wanneroo Community Nursing Home
|
|
|
00066007
|
11/09/2007
|
Steven Hodgetts
|
$319.50
|
|
|
|
Hire Fee Refund
|
|
|
00066008
|
11/09/2007
|
Irina Hudec
|
$565.00
|
|
|
|
Hire Fee Refund
|
|
|
00066009
|
11/09/2007
|
Coerver Coaching
|
$500.00
|
|
|
|
Sponsorship For Harry Bissett To Attendee
The Coerver Oceania Holland Tour In Holland, Belgium & Germany 25/09/07
- 07/10/07
|
|
|
00066010
|
11/09/2007
|
Lacrosse West
|
$200.00
|
|
|
|
Sponsorship For Hayley Simpson To Attend
The U15 Women's Lacrosse Australia National Tournament In Adelaide 30/09/07
- 07/10/07
|
|
|
00066011
|
11/09/2007
|
WA Lacrosse Association
|
$600.00
|
|
|
|
Sponsorship S Jakowyna, J Mullen G
Stampalia, L Walker, A Vogels & J Gillespie To Attend The U15
Junior Men’s & Women’s Tournament In SA 30/09/07 - 6/10/07
|
|
|
00066012
|
11/09/2007
|
Greyhounds Christian Soccer Club
|
$400.00
|
|
|
|
Sponsorship For Daniel Del Pino &
Raul Molina To Attend The Interstate Soccer Titles 2007 In Victoria 5/10/07 -
08/10/07
|
|
|
00066013
|
11/09/2007
|
Duyen Le
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066014
|
11/09/2007
|
Jane Humphreys
|
$415.00
|
|
|
|
Bond Refund
|
|
|
00066015
|
11/09/2007
|
Rotary Club of Ballajura
|
$532.50
|
|
|
|
Bond Refund
|
|
|
00066016
|
11/09/2007
|
Anam Cara Centre
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066017
|
11/09/2007
|
Nicola Hudson
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066018
|
11/09/2007
|
Peet & Company
|
$5,049.00
|
|
|
|
Subdivision Bond Carramar Park Stage 7A, Banksia
Grove
|
|
|
00066019
|
11/09/2007
|
Ockerby Real Estate
|
$237.99
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00066020
|
11/09/2007
|
Special Olympics WA
|
$1,500.00
|
|
|
|
Sponsorship For Russell Nelligan, P
Mckendry & K Simbulis To Attend Special Olympic World Games In China 2 –
11/10/07
|
|
|
00066021
|
11/09/2007
|
Rosslyn Dell Reaich
|
$30.00
|
|
|
|
FOI Application Refund
|
|
|
00066022
|
11/09/2007
|
B Haynes
|
$48.18
|
|
|
|
Rates Refund P/N170433 9 Newlin Mews - Overpayment
|
|
|
00066023
|
11/09/2007
|
E Maricic
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart Business
Voucher
|
|
|
00066024
|
11/09/2007
|
V Eindorf
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart Business
Voucher
|
|
|
00066025
|
11/09/2007
|
SK & E Shepherd
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066026
|
11/09/2007
|
P & SV Schmechtig
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066027
|
11/09/2007
|
Birds Australia WA Inc
|
$57.10
|
|
|
|
Hire Fee Refund
|
|
|
00066028
|
11/09/2007
|
Abilympics WA Assoc Inc
|
$1,000.00
|
|
|
|
Sponsorship Request For Anthony Cookson
& Carol Brunnen To Attend 7th International Abilympics In Japan
13-18/11/07
|
|
|
00066029
|
11/09/2007
|
Tokyu Corporation
|
$22,963.20
|
|
|
|
Rates Refund P/N188303 342 Breakwater
Drive - Successful Objection To Valuation
|
|
|
00066030
|
11/09/2007
|
Monica Nahem
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066031
|
11/09/2007
|
Dept of Consumer & Employment
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00066032
|
11/09/2007
|
SD Simpson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066033
|
11/09/2007
|
AJ Bodley
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066034
|
11/09/2007
|
L Gray
|
$245.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066035
|
11/09/2007
|
RG & PE Nossiter
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066036
|
11/09/2007
|
D Siafaris-Fazzalari
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066037
|
11/09/2007
|
Ogaden Community Association
|
$340.00
|
|
|
|
Hire Fee Refund
|
|
|
00066038
|
11/09/2007
|
Druitt First National Real Estate
|
$5,258.65
|
|
|
|
Rates Refund P/N147407 6 Welsh Place - Overpayment
|
|
|
00066039
|
11/09/2007
|
R & MJ Carrera
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066040
|
11/09/2007
|
DP & DK Howe
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066041
|
11/09/2007
|
Michael Fenn
|
$319.50
|
|
|
|
Bond Refund
|
|
|
00066042
|
11/09/2007
|
Masood Akbary
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066043
|
11/09/2007
|
Landsdale Junior Football Club
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066044
|
11/09/2007
|
Peet & Company Limited
|
$2,221.00
|
|
|
|
Refund - Unexpended Portion Of Application Fee
|
|
|
00066045
|
11/09/2007
|
R Sayon & K L Lim
|
$503.55
|
|
|
|
Rates Refund P/N193204 50 Cleveland Court -
Overpayment
|
|
|
00066046
|
11/09/2007
|
JR Burns
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066047
|
11/09/2007
|
SF Draydon
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066048
|
11/09/2007
|
TB Livingstone
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066049
|
11/09/2007
|
SA & JL Smith
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066050
|
11/09/2007
|
RPM Dubois
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066051
|
11/09/2007
|
MD & DT Brooker
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066052
|
11/09/2007
|
Masood Akbary
|
$141.90
|
|
|
|
Hire Fee Refund
|
|
|
00066053
|
11/09/2007
|
Susan Bradshaw
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart Business
Voucher
|
|
|
00066054
|
11/09/2007
|
Quinns Mindarie Surf Life Saving
|
$2,000.00
|
|
|
|
Community Funding March 2005 - Educational DVD'S
|
|
|
00066055
|
11/09/2007
|
Perth North Sub Section of The
|
$2,000.00
|
|
|
|
Donation - Commemorative Service Navy
Day 4/10/07 & Remembrance Day 11/11/07
|
|
|
00066056
|
11/09/2007
|
Superchem Stirling Pharmacy
|
$98.65
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00066057
|
11/09/2007
|
F Janssen
|
$1,600.54
|
|
|
|
Rates Refund P/N142968 8 Decora Court -
Overpayment
|
|
|
00066058
|
11/09/2007
|
City of Wanneroo
|
$8.24
|
|
|
|
Refund Building Licence Fee Receipted
Against Rates In Error - 6 Rivonia Brace Madeley
|
|
|
00066059
|
11/09/2007
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00066060
|
11/09/2007
|
Alexander Heights Adult Day Care Petty
Cash
|
$844.10
|
|
|
|
Petty Cash
|
|
|
00066061
|
11/09/2007
|
Alinta Gas
|
$930.40
|
|
|
|
1 x Ratepayer Financial Assistance ($148.10)
|
|
|
|
|
Gas Supplies For City
|
|
|
00066062
|
11/09/2007
|
Amp Flexible Lifetime Super Fund
|
$383.68
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066063
|
11/09/2007
|
Buckingham House Petty Cash
|
$100.00
|
|
|
|
Petty Cash
|
|
|
00066064
|
11/09/2007
|
Building & Construction Industry
|
$125,521.20
|
|
|
|
Building & Construction Levy Collections
August 2007
|
|
|
00066065
|
11/09/2007
|
Cockman House Petty Cash
|
$36.25
|
|
|
|
Petty Cash
|
|
|
00066066
|
11/09/2007
|
Corporate Services Petty Cash
|
$778.95
|
|
|
|
Petty Cash
|
|
|
00066067
|
11/09/2007
|
Landgate
|
$264.00
|
|
|
|
Land Information Request - Rating Services
|
|
|
00066068
|
11/09/2007
|
Girrawheen Library Petty Cash
|
$178.65
|
|
|
|
Petty Cash
|
|
|
00066069
|
11/09/2007
|
Heritage Officer Petty Cash
|
$44.85
|
|
|
|
Petty Cash
|
|
|
00066070
|
11/09/2007
|
Mobile Library Petty Cash
|
$68.50
|
|
|
|
Petty Cash
|
|
|
00066071
|
11/09/2007
|
Quinns Rocks Adult Day Care Petty Cash
|
$165.70
|
|
|
|
Petty Cash
|
|
|
00066072
|
11/09/2007
|
Rangers & Safety Services Petty Cash
|
$181.30
|
|
|
|
Petty Cash
|
|
|
00066073
|
11/09/2007
|
Alexander Heights Community House P
|
$99.05
|
|
|
|
Petty Cash
|
|
|
00066074
|
11/09/2007
|
Landgate
|
$5,511.10
|
|
|
|
Vaulation Fees - Rating Services
|
|
|
00066075
|
11/09/2007
|
WA Local Govt Superannuation
|
$364,770.21
|
|
|
|
Super Contributions for The City's Employees
|
|
|
00066076
|
11/09/2007
|
Wanneroo Library Petty Cash
|
$144.90
|
|
|
|
Petty Cash
|
|
|
00066077
|
11/09/2007
|
Water Corporation
|
$1,179.70
|
|
|
|
Meter Repairs - Parks
|
|
|
|
|
Dundebar Road Lot 505 – 01/07/07-30/06/08
|
|
|
|
|
Fire Hydrant Standpipe Hire For Sept07
|
|
|
|
|
Aquamotion Industrial Waste Charges
1/07/07-30/06/08
|
|
|
00066078
|
11/09/2007
|
Yanchep Community House Petty Cash
|
$85.50
|
|
|
|
Petty Cash
|
|
|
00066079
|
11/09/2007
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066080
|
11/09/2007
|
City of Wanneroo - Payroll Rates
|
$2,185.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066082
|
11/09/2007
|
Synergy
|
$211,627.05
|
|
|
|
7 x Ratepayer Financial Assistance ($1,245.80)
|
|
|
|
|
Power Supplies For City
|
|
|
|
|
Streetvision 24/07-24/08/07 ($179,308.05)
|
|
|
00066083
|
11/09/2007
|
Telstra
|
$4,479.61
|
|
|
|
Internet Charges For City
|
|
|
00066084
|
11/09/2007
|
Van Thai Nguyen
|
$35.00
|
|
|
|
Volunteer Payment - Day Care Centre
|
|
|
00066086
|
11/09/2007
|
City of Wanneroo - Rates
|
$31.50
|
|
|
|
HACC Payment Receipted To Rates In Error Pn147214
|
|
|
00066087
|
11/09/2007
|
Pat Pearman
|
$40.00
|
|
|
|
Volunteer Payment - Day Care Centre
|
|
|
00066088
|
11/09/2007
|
Dept for Planning & Infrastructure
|
$10.20
|
|
|
|
Plate # WN29027 Glentn Boxtop Licence Transfer –
Fleet Services
|
|
|
00066089
|
11/09/2007
|
Western Power
|
$88,450.00
|
|
|
|
Design Fee For Woodward Cir - Infrastructure
Projects
|
|
|
|
|
Design Fee For Clarkson Ave Tapping -
Infrastructure Projects
|
|
|
|
|
Relocation Of Western Power Asset In
Harman Drive Wangara For Infrastructure Projects ($50,000)
|
|
|
|
|
Alteration of Asset in Hartman Drive
Wangara – Infrastructure Projects ($35,805)
|
|
|
00066090
|
11/09/2007
|
Carol Politis
|
$60.00
|
|
|
|
Volunteer Payments - Day Care Centre
|
|
|
00066091
|
11/09/2007
|
HOSTPLUS Superannuation Fund
|
$140.79
|
|
|
|
Employee Super Contributions
|
|
|
00066092
|
11/09/2007
|
WESTSCHEME
|
$490.86
|
|
|
|
Employee Super Contributions
|
|
|
00066093
|
11/09/2007
|
MLC Nominees Pty Limited
|
$233.05
|
|
|
|
Employee Super Contributions
|
|
|
00066094
|
11/09/2007
|
The Industry Superannuation Fund
|
$272.02
|
|
|
|
Employee Super Contributions
|
|
|
00066095
|
11/09/2007
|
1OOF Portfolio Service Superannuation
|
$108.81
|
|
|
|
Employee Super Contributions
|
|
|
00066096
|
11/09/2007
|
Integra Super
|
$410.10
|
|
|
|
Employee Super Contributions
|
|
|
00066097
|
11/09/2007
|
Catholic Superannuation and Retirement
|
$418.69
|
|
|
|
Employee Super Contributions
|
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066098
|
11/09/2007
|
First State Super
|
$342.75
|
|
|
|
Employee Super Contributions
|
|
|
00066099
|
11/09/2007
|
Omniware Sponsorship Petty Cash
|
$188.65
|
|
|
|
Petty Cash
|
|
|
00066100
|
11/09/2007
|
MTAA Superannuation Fund
|
$331.04
|
|
|
|
Employee Super Contributions
|
|
|
00066101
|
11/09/2007
|
Vernon Mortensen
|
$45.00
|
|
|
|
Volunteer Payment - Day Care Centre
|
|
|
00066102
|
11/09/2007
|
Lorraine Mortensen
|
$40.00
|
|
|
|
Volunteer Payment - Day Care Centre
|
|
|
00066103
|
11/09/2007
|
AustralianSuper
|
$486.65
|
|
|
|
Employee Super Contributions
|
|
|
00066104
|
11/09/2007
|
3D Networks (Australia) Pty Ltd
|
$20,460.00
|
|
|
|
Completion Of Ashby PABX Upgrade Phase 1 - IT
Services
|
|
|
00066105
|
11/09/2007
|
Aisat Instruments Pty Ltd
|
$117.79
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
00066106
|
11/09/2007
|
Akwaaba African Art and Craft
|
$660.00
|
|
|
|
3 African Drumming Workshops & Short
Performance With The Students From Mirrabooka Senior High School
Multicultural Week
|
|
|
00066107
|
11/09/2007
|
Alloy Engineering & Fabrications
|
$110.00
|
|
|
|
Mobile Library Handrail – Fleet Maintenance
|
|
|
00066108
|
11/09/2007
|
Art on the Move
|
$220.00
|
|
|
|
Professional Development Workshop - Cultural
Development
|
|
|
00066109
|
11/09/2007
|
Asbestos Removal Statewide
|
$990.00
|
|
|
|
Asbestos Removal At Rouseet Road & Traminer
Street
|
|
|
00066110
|
11/09/2007
|
Asthma Foundation
|
$55.00
|
|
|
|
1 Hr Staff Education Session On Asthma - Family
Day Care
|
|
|
00066111
|
11/09/2007
|
Australbricks
|
$145.41
|
|
|
|
Hume Pavers, Cnr Woodward Cir & Collison Pl -
Engineering
|
|
|
00066112
|
11/09/2007
|
Australian Institute Of Management
|
$875.00
|
|
|
|
National Salary Survey Large Company – Human
Resources
|
|
|
00066113
|
11/09/2007
|
Balcatta Veterinary Hospital
|
$960.80
|
|
|
|
Veterinary After Hours Services - Animal Care
Facility
|
|
|
00066114
|
11/09/2007
|
Mr T I Barker
|
$60.21
|
|
|
|
Reimbursement For Fuel For WN32360
|
|
|
00066115
|
11/09/2007
|
Bendigo Bank Limited
|
$40.00
|
|
|
|
Audit Fee – Finance Services
|
|
|
00066116
|
11/09/2007
|
Best Consultants Pty Ltd
|
$3,300.00
|
|
|
|
Electrical Consulting Services On Scenic Drive
Playground
|
|
|
00066117
|
11/09/2007
|
Bev Manning
|
$320.00
|
|
|
|
Exercise Classes - Yanchep Community Centre
|
|
|
00066118
|
11/09/2007
|
Big W
|
$80.87
|
|
|
|
Kitchen Items - Adult Day Care Services
|
|
|
00066119
|
11/09/2007
|
Bold Park Advisory Council INC
|
$165.00
|
|
|
|
Annual Membership Up To 100
Pupils/Members - Cultural Development
|
|
|
00066120
|
11/09/2007
|
C & EM Harmer
|
$210.00
|
|
|
|
Newspapers/Periodicals - Various Departments
|
|
|
00066121
|
11/09/2007
|
CB Richard Ellis (C) Pty Ltd
|
$3,300.00
|
|
|
|
Valuation Fee For Lot 600 Orchid Road - Property
Services
|
|
|
00066122
|
11/09/2007
|
City of Joondalup
|
$1,175.87
|
|
|
|
Hire Of Cherry Picker - Parks Maintenance
|
|
|
00066123
|
11/09/2007
|
Clinipath Pathology
|
$144.15
|
|
|
|
Blood Testing - Human Resources
|
|
|
00066124
|
11/09/2007
|
Coastal Services
|
$250.80
|
|
|
|
Repairs To Dishwashers Gumblossom
Community Hall & Wanneroo Civic Centre - Building Maintenance
|
|
|
00066125
|
11/09/2007
|
Dept of The Environment and Heritage
|
$700.00
|
|
|
|
National Handling Licences - 7 X Mechanics
|
|
|
00066126
|
11/09/2007
|
Dialog
|
$3,712.50
|
|
|
|
Consulting Services – IT Services
|
|
|
00066127
|
11/09/2007
|
Diana Walters
|
$80.00
|
|
|
|
Entertainment At Alexander Heights Day
Care - Community Services
|
|
|
00066128
|
11/09/2007
|
Edgewater Veterinary Hospital
|
$346.00
|
|
|
|
Veterinary Costs - Medication For Animals
|
|
|
|
|
Veterinary Costs - Euthanasia Of 9 Dogs
|
|
|
00066129
|
11/09/2007
|
Fines Enforcement Registry
|
$2,107.00
|
|
|
|
Lodgement Of 85 Records With Fines Enforcement
Registry
|
|
|
00066130
|
11/09/2007
|
FOO HUA Chinese Restaurant
|
$131.00
|
|
|
|
Catering - FCO Meeting & Volunteer Meeting-
Fire Services
|
|
|
00066131
|
11/09/2007
|
Hanson Construction Materials Pty L
|
$1,567.63
|
|
|
|
Drainage Materials Delivered - Engineering
|
|
|
00066132
|
11/09/2007
|
Heatley Sales Pty Ltd
|
$391.60
|
|
|
|
Handpiece & Cable - Fleet Maintenance
|
|
|
00066133
|
11/09/2007
|
Honeywell Ltd
|
$10,943.90
|
|
|
|
Replace Lighting Time Clocks With BMS - Building
Maintenance
|
|
|
00066134
|
11/09/2007
|
Kott Gunning Lawyers
|
$256.30
|
|
|
|
Legal Fees: Re Peter Jones - Governance
|
|
|
00066135
|
11/09/2007
|
Lester Blades Pty Ltd
|
$8,800.00
|
|
|
|
Consultancy Services - Appointment Of
Director Of Corporate Services & Director Governance & Strategy
|
|
|
00066136
|
11/09/2007
|
New Norcia Library
|
$66.00
|
|
|
|
Library Lecture – 7/09/07 - V Lee – IT Services
|
|
|
00066137
|
11/09/2007
|
Peter's Bus Charters
|
$220.00
|
|
|
|
Bus Hire 5/09/07 - Adult Day Services
|
|
|
00066138
|
11/09/2007
|
Portacom
|
$110.00
|
|
|
|
Repairs To Keypad - IT Services
|
|
|
00066139
|
11/09/2007
|
Poseidon Irrigation
|
$1,188.00
|
|
|
|
Irrigation Design - San Teodoro Park -
Infrastructure Projects
|
|
|
00066140
|
11/09/2007
|
Promark Promotions
|
$1,320.00
|
|
|
|
Engraved Hand Towels For City - Marketing Services
|
|
|
00066141
|
11/09/2007
|
QA Management Services Pty Ltd
|
$1,166.00
|
|
|
|
Internal Auditing Course - Attendee M
Stevens - Building Maintenance
|
|
|
00066142
|
11/09/2007
|
Recoveries Corporation Pty Ltd
|
$239.20
|
|
|
|
Repair Costs To Third Party Vehicle Involving
WN32435
|
|
|
00066143
|
11/09/2007
|
Sorrento Beach Resort
|
$520.10
|
|
|
|
IT Conference 30/08/07 - Venue Booking
|
|
|
00066144
|
11/09/2007
|
SUBWAY MADELEY
|
$450.00
|
|
|
|
3 X Catering Platters – Leisure Services
|
|
|
|
|
Catering For Gold Program
|
|
|
00066145
|
11/09/2007
|
Susanne Parker
|
$369.03
|
|
|
|
Children's Art Classes & Materials - Cultural
Development
|
|
|
00066146
|
11/09/2007
|
Swan Tafe
|
$562.59
|
|
|
|
Semester 2 Enrolment Fees For Cert III
In Business For H Santangeli
|
|
|
00066147
|
11/09/2007
|
Teena Raffa-Mulligan
|
$1,500.00
|
|
|
|
Children's Book Week Sessions
|
|
|
00066148
|
11/09/2007
|
The Bookshop
|
$50.00
|
|
|
|
Historic WA Homesteads & Buildings
By Douglas Laurie Cummings - Heritage Services
|
|
|
00066149
|
11/09/2007
|
Total Steel of Aust Pty Ltd
|
$1,705.00
|
|
|
|
Galvanised Sheets – Fleet Services
|
|
|
00066150
|
11/09/2007
|
Vertical Horizonz Australia
|
$770.00
|
|
|
|
Conduct Fall Prevention Training For Building
Maintenance Staff
|
|
|
00066151
|
11/09/2007
|
WA Limestone Company
|
$3,237.53
|
|
|
|
Limestone Delivered - Engineering
|
|
|
00066152
|
11/09/2007
|
Wanneroo Agricultural Society (Inc)
|
$395.00
|
|
|
|
2007 Wanneroo Show Schedule Advertisement -
Marketing
|
|
|
00066153
|
11/09/2007
|
Wanneroo IGA
|
$59.71
|
|
|
|
Groceries - Youth Services
|
|
|
00066154
|
11/09/2007
|
Wayne Davies Smash
|
$500.00
|
|
|
|
Insurance Excess For WN32445
|
|
|
00066155
|
11/09/2007
|
West Australian Newspapers Ltd
|
$6,064.82
|
|
|
|
Advertising Death Notices - Marketing
|
|
|
|
|
Street Smart Perth 2008 Directories – Depot Stores
($5,948)
|
|
|
00066156
|
11/09/2007
|
Whitford City Glass
|
$11.00
|
|
|
|
Mirror - Fleet Services
|
|
|
00066157
|
11/09/2007
|
City of Joondalup
|
$27.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066158
|
11/09/2007
|
City of Wanneroo - Payroll Rates
|
$358.80
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
00066159
|
13/09/2007
|
ezydvd
|
$281.70
|
|
|
|
DVD's - Mobile Library
|
|
|
00066160
|
13/09/2007
|
WACOSS
|
$55.00
|
|
|
|
Training Workshop Registration For
Creating & Connection With Aboriginal People In The Workplace &
Community - Attendee D Furber
|
|
|
00066161
|
13/09/2007
|
City of Wanneroo
|
$250.00
|
|
|
|
Money For Hazel Smallwood's Resignation
|
|
|
00066162
|
18/09/2007
|
Karen Welfare Association
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066163
|
18/09/2007
|
Jodie Young
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066164
|
18/09/2007
|
Valerie Adams
|
$319.50
|
|
|
|
Bond Refund
|
|
|
00066165
|
18/09/2007
|
Carol Bowell
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066166
|
18/09/2007
|
MK Pfeifer
|
$200.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066167
|
18/09/2007
|
J Cucel
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066168
|
18/09/2007
|
KA Schulze
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066169
|
18/09/2007
|
PJ & HB O'Sullivan
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066170
|
18/09/2007
|
RD Isaacs & CD Bergkjaer
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066171
|
18/09/2007
|
G Pope
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066172
|
18/09/2007
|
KV Chung
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066173
|
18/09/2007
|
DR & D Wilkinson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066174
|
18/09/2007
|
Chris Hiscock
|
$220.00
|
|
|
|
Reimbursement Of Small Business Smart Business
Voucher
|
|
|
00066175
|
18/09/2007
|
Australand Holdings Ltd
|
$50.00
|
|
|
|
Building Application Refund Not Required - 39
Gaudi Way
|
|
|
00066176
|
18/09/2007
|
Pou Lei
|
$250.00
|
|
|
|
Reimbursement Of Eating House Licence - Not
Required
|
|
|
00066177
|
18/09/2007
|
Clifford Higgs
|
$75.00
|
|
|
|
Reimbursement Of Building Application -
Overpayment
|
|
|
00066178
|
18/09/2007
|
J Corp Pty Ltd
|
$39.55
|
|
|
|
Reimbursement Of Building Application -
Overpayment – 19 Tony Martin Way Darch
|
|
|
00066179
|
18/09/2007
|
RCI Building Consultants
|
$127.28
|
|
|
|
Reimbursement Of Building Application -
Overpayment -21 Portchester Dve Darch
|
|
|
00066180
|
18/09/2007
|
Gavin Construction
|
$397.00
|
|
|
|
Reimbursement Of Building Application -
Overpayment – 111 Inspiration Drive
|
|
|
00066181
|
18/09/2007
|
Jenvale Pty Ltd
|
$10,219.30
|
|
|
|
Rates Refund P/N220867 5 Harrison Lane
Madeley - Incorrect Valuation
|
|
|
00066182
|
18/09/2007
|
HT & DT Mai
|
$96.20
|
|
|
|
Refund Overpayment Of Subdivision Clearance
Application
|
|
|
00066183
|
18/09/2007
|
Peet & Co
|
$55,263.93
|
|
|
|
Subdivision Bond Refund
|
|
|
00066184
|
18/09/2007
|
SL Porter
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066185
|
18/09/2007
|
M Masterman
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066186
|
18/09/2007
|
Valerie Adams
|
$108.50
|
|
|
|
Hire Fee Refund
|
|
|
00066187
|
18/09/2007
|
Cancelled
|
|
|
00066188
|
18/09/2007
|
Murray Bell
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066189
|
18/09/2007
|
State Revenue
|
$322.62
|
|
|
|
Rates Refund P/N100074 - Not Entitled To
Pension Rebate For 2006/2007
|
|
|
00066190
|
18/09/2007
|
B & M Smith
|
$133.86
|
|
|
|
Rates Refund P/N152970 132 Franklin Road - Pension
Rebate
|
|
|
00066191
|
18/09/2007
|
Joondalup Baptist Soccer Club
|
$200.00
|
|
|
|
Sponsorship Request For National Christian
Soccer Titles In Victoria 05/10/07 - 08/10/07
|
|
|
00066192
|
18/09/2007
|
Football West
|
$200.00
|
|
|
|
Sponsorship Request For Tom Gray For The
National Football Youth Championships In Coffs Harbour 29/09/07 - 06/10/07
|
|
|
00066193
|
18/09/2007
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00066194
|
18/09/2007
|
Alexander Heights Adult Day Care Petty
Cash
|
$67.10
|
|
|
|
Petty Cash
|
|
|
00066195
|
18/09/2007
|
Alinta Gas
|
$343.41
|
|
|
|
2 x Ratepayer Financial Assistance ($245.60)
|
|
|
|
|
Gas Supplied To City
|
|
|
00066196
|
18/09/2007
|
Corporate Services Petty Cash
|
$280.65
|
|
|
|
Petty Cash
|
|
|
00066197
|
18/09/2007
|
Michael Hayes
|
$40.00
|
|
|
|
Keyholder - Cockman House
|
|
|
00066198
|
18/09/2007
|
Maroochy Shire Council
|
$154.00
|
|
|
|
Seachange Conference – Attendee J Love
|
|
|
00066199
|
18/09/2007
|
Mr E Martin
|
$166.64
|
|
|
|
Keyholder - Hainsworth Centre, John
Maloney Clubrooms & Park Koondoola Hall Parks: Hainsworth, Ferrara,
Shelvock, Kingsway, Butterworth, Koondoola
|
|
|
00066200
|
18/09/2007
|
Optus
|
$150.00
|
|
|
|
1 x Ratepayer Financial Assistance Payment
|
|
|
00066201
|
18/09/2007
|
Quinns Rocks Adult Day Care Petty Cash
|
$302.30
|
|
|
|
Petty Cash
|
|
|
00066202
|
18/09/2007
|
Alexander Heights Community House Petty
Cash
|
$209.85
|
|
|
|
Petty Cash
|
|
|
00066203
|
18/09/2007
|
Landgate
|
$662.55
|
|
|
|
Valuations - Rating Services
|
|
|
00066204
|
18/09/2007
|
Wanneroo Youth Centre Petty Cash
|
$200.00
|
|
|
|
Petty Cash
|
|
|
00066205
|
18/09/2007
|
Water Corporation
|
$2,734.35
|
|
|
|
Water Supplied To City
|
|
|
00066206
|
18/09/2007
|
Synergy
|
$13,542.80
|
|
|
|
Power Supplied To City
|
|
|
|
|
1 x Ratepayer Financial Assistance ($200.00)
|
|
|
00066207
|
18/09/2007
|
Telstra
|
$23,957.39
|
|
|
|
1 x Ratepayer Financial Assistance ($178.86)
|
|
|
|
|
Big Pond Account – IT Services ($69.95)
|
|
|
|
|
Phone Charges To 01/09/07 – IT Services
($14,919.17)
|
|
|
|
|
Phone Charges (Mobiles) – IT Services ($8,789.41)
|
|
|
00066208
|
18/09/2007
|
Mrs J Martin
|
$183.32
|
|
|
|
Tennis Booking Officer - Koondoola Park
Tennis Court, Montrose Park Tennis Courts
|
|
|
|
|
Keyholder - Alexander Heights Hall Paloma Highview
|
|
|
00066209
|
18/09/2007
|
Ms D Hetherington
|
$174.98
|
|
|
|
Keyholder - Hudson Clubrooms & Park,
Cabrini Park, Blackmore Park, Liddell Par, Girrawheen Koondoola Senior
Citizens Centre
|
|
|
|
|
Tennis Booking Officer - Hudson Park Courts
|
|
|
00066210
|
18/09/2007
|
Zurich Aust Insurance Ltd
|
$1,918.50
|
|
|
|
Excess Payment For Vehicle WN277 & WN32169
|
|
|
|
|
Excess Payment For Damage To Vehicle WN31870
|
|
|
|
|
Excess On Claim (811671) Vehicle WN31865
|
|
|
00066211
|
18/09/2007
|
Western Power
|
$56,822.00
|
|
|
|
Design Fee - Lagoon Drive
|
|
|
|
|
Commercial Supply For Water Bore At Connolly Drive
($56,332.00)
|
|
|
00066212
|
18/09/2007
|
Mr J A Baker
|
$62.49
|
|
|
|
Keyholder - Peridot Park & Banksia Grove
Community Centre
|
|
|
00066213
|
18/09/2007
|
Badminton Association of WA Inc
|
$61,757.70
|
|
|
|
For Gratia Payment Instalment 3 Of 3
|
|
|
00066214
|
18/09/2007
|
Mrs J M Rafferty
|
$133.32
|
|
|
|
Keyholder - Wanneroo Recreation Centre,
Wanneroo Showgrounds & Margaret Cockman Pavilion
|
|
|
|
|
Tennis Booking Officer - Wanneroo Showgrounds
|
|
|
00066215
|
18/09/2007
|
Wanneroo Adult Day Centre Petty Cash
|
$10.00
|
|
|
|
Petty Cash
|
|
|
00066216
|
18/09/2007
|
Mr B A Waddell
|
$41.66
|
|
|
|
Keyholder - Carramar Community Centre
|
|
|
00066217
|
18/09/2007
|
Councillor F Cvitan
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00066218
|
18/09/2007
|
Cr Dorothy Newton
|
$500.00
|
|
|
|
Councillors Allowance
|
|
|
00066219
|
18/09/2007
|
Councillor J Stewart
|
$583.33
|
|
|
|
Monthly Allowance
|
|
|
00066220
|
18/09/2007
|
City of Wanneroo - Payroll Rates
|
$83.33
|
|
|
|
Rates For Cr D Newton P/N 136156 Councillor
Allowance
|
|
|
00066221
|
18/09/2007
|
Councillor Colin Hughes
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00066222
|
18/09/2007
|
Abacus Rent It Pty Ltd
|
$132.00
|
|
|
|
Data Projector - Economic Development
|
|
|
00066223
|
18/09/2007
|
Aisat Instruments Pty Ltd
|
$86.41
|
|
|
|
Air Gauge - Fleet Maintenance
|
|
|
00066224
|
18/09/2007
|
Alison Cunningham
|
$378.00
|
|
|
|
Acrylic Painting Classes - Cultural Development
|
|
|
00066225
|
18/09/2007
|
Aspire Training and Consulting
|
$205.00
|
|
|
|
Text Books – Human Resources
|
|
|
00066226
|
18/09/2007
|
Australbricks
|
$1,607.28
|
|
|
|
Pavers For Cnr Parnham Road & Mindarie Drive
|
|
|
00066227
|
18/09/2007
|
Bannister Downs Dairy Company
|
$308.80
|
|
|
|
Milk Supply To City
|
|
|
00066228
|
18/09/2007
|
Mr T I Barker
|
$297.00
|
|
|
|
Reimbursement For Membership Subscription To IPWEA
|
|
|
00066229
|
18/09/2007
|
Benchmark Projects
|
$3,246.38
|
|
|
|
Project Management Services - Lot 257
Badgerup Road – Contracts & Property
|
|
|
00066230
|
18/09/2007
|
Big W
|
$461.26
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
|
|
Equipment - Aboriginal Adult Day Centre
|
|
|
00066231
|
18/09/2007
|
CDM Australia Pty Ltd
|
$162.80
|
|
|
|
Printer Toner - Leisure Services
|
|
|
00066232
|
18/09/2007
|
City of Joondalup
|
$323.40
|
|
|
|
Consultancy Services For Information
Signs On Walkway Hawkis To Yanchep National Park - Leisure Services
|
|
|
00066233
|
18/09/2007
|
Dominos Pizza - Woodvale
|
$119.00
|
|
|
|
Pizzas For Safety Education Session At
Wanneroo Senior High School 21/09/07
|
|
|
00066234
|
18/09/2007
|
Dymocks - Hay St
|
$16.96
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
00066235
|
18/09/2007
|
Eyes On Duncraig
|
$167.00
|
|
|
|
Prescription Safety Glasses - K Head
|
|
|
00066236
|
18/09/2007
|
GMF Industries
|
$4,082.41
|
|
|
|
One Dump Trailer - Leisure Services
|
|
|
00066237
|
18/09/2007
|
Grand Theatre Company Pty Ltd
|
$205.00
|
|
|
|
Movie Money Tickets 10 X Adult & 10 X Child -
Youth Services
|
|
|
00066238
|
18/09/2007
|
Iplex Pipelines
|
$236.21
|
|
|
|
Telco Pipe - Engineering Construction
|
|
|
00066239
|
18/09/2007
|
Jane Coffey & Associates
|
$396.00
|
|
|
|
Position Description Workshop – Human Resources
|
|
|
00066240
|
18/09/2007
|
JB Precise Engineering
|
$286.00
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
00066241
|
18/09/2007
|
John Papas Trailers Pty Ltd
|
$2,540.00
|
|
|
|
Tradesman Trailer - Leisure Services
|
|
|
00066242
|
18/09/2007
|
Logiudice Property Group
|
$376.80
|
|
|
|
Property Management Fees For 10 Mindarie Drive
|
|
|
00066243
|
18/09/2007
|
M & K Bailey Accredited Newsagents
|
$28.50
|
|
|
|
Newspapers/Periodicals - Economic Development
|
|
|
00066244
|
18/09/2007
|
McNaughtans Pty Ltd
|
$759.92
|
|
|
|
Parts - Fleet Maintenance
|
|
|
00066245
|
18/09/2007
|
Non Organic Disposals
|
$16,435.10
|
|
|
|
Disposal Of Materials - Engineering Construction
|
|
|
00066246
|
18/09/2007
|
Pharmacy Plus Joondalup
|
$15.55
|
|
|
|
Digital Printing - Fire Services
|
|
|
00066247
|
18/09/2007
|
Sensis Pty Ltd
|
$717.20
|
|
|
|
Yellow Pages Ad - Carramar & Marangaroo Golf
Courses
|
|
|
00066248
|
18/09/2007
|
Stress Free Maintenance
|
$3,877.50
|
|
|
|
Building Surveyor Services 08/08/07 - 14/08/07
|
|
|
00066249
|
18/09/2007
|
The University Of Western Australia
|
$120.00
|
|
|
|
Conference - Come & Play Outside
28-29/09/07 – Attendee B Bryant
|
|
|
00066250
|
18/09/2007
|
Total Steel of Aust Pty Ltd
|
$737.00
|
|
|
|
Steel - Fleet Maintenance
|
|
|
00066251
|
18/09/2007
|
Two Rocks Volunteer Bush Fire Brigade
|
$2,000.90
|
|
|
|
Annual Contribution To Volunteer Fire Brigade -
Fire Services
|
|
|
00066252
|
18/09/2007
|
WA Limestone Company
|
$24,994.24
|
|
|
|
Limestone & Bitumen Mix - Engineering
Construction
|
|
|
00066253
|
18/09/2007
|
Wanneroo IGA
|
$1,348.73
|
|
|
|
Groceries For In House Catering - Marketing
|
|
|
00066254
|
18/09/2007
|
Wanneroo Pizza
|
$141.00
|
|
|
|
Catering - EMT Meeting - Fire Services
|
|
|
00066255
|
18/09/2007
|
Wanneroo Villa Tavern
|
$87.00
|
|
|
|
Beverages For Elected Members Bar
|
|
|
00066256
|
18/09/2007
|
Whitford City Glass
|
$41.42
|
|
|
|
Safety Backed Mirrors - Fleet Maintenance
|
|
|
00066257
|
25/09/2007
|
Glenys Argus
|
$532.50
|
|
|
|
Bond Refund
|
|
|
00066258
|
25/09/2007
|
Harley Hayward
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066259
|
25/09/2007
|
Cindy Pope
|
$1,060.00
|
|
|
|
Bond Refund
|
|
|
00066260
|
25/09/2007
|
North Coast Rugby Union
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00066261
|
25/09/2007
|
Collections
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066262
|
25/09/2007
|
Chindits United Soccer Club
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00066263
|
25/09/2007
|
Tickford Ford Club
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066264
|
25/09/2007
|
Thi Thanh Thao Truong
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066265
|
25/09/2007
|
M Thomson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066266
|
25/09/2007
|
A & L McLevie
|
$154.27
|
|
|
|
Rates Rebate P/N111746 3 Golders Way - Pension
Rebate
|
|
|
00066267
|
25/09/2007
|
Crown Transport Pty Ltd
|
$344.80
|
|
|
|
Rates Refund P/N216633 3/44 Rigali Way -
Overpayment
|
|
|
00066268
|
25/09/2007
|
R J Hextall
|
$1,132.30
|
|
|
|
Rates Refund P/N154347 I Picton Crt - Overpayment
|
|
|
00066269
|
25/09/2007
|
HJ Trenka
|
$280.50
|
|
|
|
Rates Rebate P/N141364 6 Kaiber Avenue - Pension
Rebate
|
|
|
00066270
|
25/09/2007
|
MO Samson
|
$313.10
|
|
|
|
Rates Rebate P/N136995 10 Kilindi Cres - Pension
Rebate
|
|
|
00066271
|
25/09/2007
|
IA & J Levy
|
$280.50
|
|
|
|
Rate Rebate P/N135881 19 Evans Place - Pension
Rebate
|
|
|
00066272
|
25/09/2007
|
Mt Huynh & TT Nguyen
|
$867.54
|
|
|
|
Rate Refund P/N127620 6 Highclere - Overpayment
|
|
|
00066273
|
25/09/2007
|
JS & RA Gradisen
|
$472.43
|
|
|
|
Rates Refund P/N182318 283 Badgerup Road - Pension
Rebate
|
|
|
00066274
|
25/09/2007
|
PK & JR Lowen
|
$159.01
|
|
|
|
Rates Refund P/N166177 8 Burra Court - Pension
Rebate
|
|
|
00066275
|
25/09/2007
|
S Vukadinovic
|
$310.07
|
|
|
|
Rates Refund P/N161219 19 Chiba Retreat - Pension
Rebate
|
|
|
00066276
|
25/09/2007
|
DA Walker
|
$310.83
|
|
|
|
Rates Refund P/N159099 16A Kamara Court - Pension
Rebate
|
|
|
00066277
|
25/09/2007
|
GE Mahony
|
$280.50
|
|
|
|
Rates Refund P/N143765 7 Fawkner Road - Pension
Rebate
|
|
|
00066278
|
25/09/2007
|
North Coast Ball Club Inc
|
$50.00
|
|
|
|
Temporary Signage Bond Refund
|
|
|
00066279
|
25/09/2007
|
Wanneroo Cricket Club
|
$50.00
|
|
|
|
Temporary Signage Bond Refund
|
|
|
00066280
|
25/09/2007
|
Warwick Greenwood
|
$50.00
|
|
|
|
Temporary Signage Bond Refund
|
|
|
00066281
|
25/09/2007
|
Shelley Hunter
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066282
|
25/09/2007
|
Tara Harris
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00066283
|
25/09/2007
|
Robert Uhrhane
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00066284
|
25/09/2007
|
Focus Settlements Trust Account
|
$717.43
|
|
|
|
Rates Refund P/N220728 29 Carbine Loop - Paid
Twice
|
|
|
00066285
|
25/09/2007
|
Steve Barr
|
$532.50
|
|
|
|
Bond Refund
|
|
|
00066286
|
25/09/2007
|
Laura Meas
|
$94.00
|
|
|
|
Bond Refund
|
|
|
00066287
|
25/09/2007
|
Ballajura Junior Football Club
|
$50.00
|
|
|
|
Bond Refund
|
|
|
00066288
|
25/09/2007
|
Mervat Nabil Sobhy Mikhail
|
$611.50
|
|
|
|
Rates Refund P/N111729 55 Tendring Way -
Overpayment
|
|
|
00066289
|
25/09/2007
|
DS & MA Dillon
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066290
|
25/09/2007
|
John Jeffrey Robinson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066291
|
25/09/2007
|
Claire Dean
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066292
|
25/09/2007
|
Suzan Marie Doolan
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066293
|
25/09/2007
|
Quinns District Junior
|
$250.00
|
|
|
|
Key Bond Refund
|
|
|
00066294
|
25/09/2007
|
Development Planning Strategies
|
$35.00
|
|
|
|
Overpayment - Application Fee Dap No.4 East
Wanneroo Cell 1
|
|
|
00066295
|
25/09/2007
|
Acorus P/L T/As Perth Management
|
$250.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00066296
|
25/09/2007
|
DM & TL Russell
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066297
|
25/09/2007
|
SJ Andrews
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066298
|
25/09/2007
|
Terravital Pty Ltd
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00066299
|
25/09/2007
|
J Howell
|
$90.00
|
|
|
|
Refund - Art Class Cancelled
|
|
|
00066300
|
25/09/2007
|
C Jacquin
|
$15.00
|
|
|
|
Refund - Art Class - Unable To Attend
|
|
|
00066301
|
25/09/2007
|
Brenda Cruise
|
$200.00
|
|
|
|
Reimbursement Of Small Business Smart Business
Voucher
|
|
|
00066302
|
25/09/2007
|
Greyhounds Christian Soccer Club
|
$50.00
|
|
|
|
Key Bond Refund
|
|
|
00066303
|
25/09/2007
|
Kids Safe WA
|
$40.20
|
|
|
|
Hire Fee Refund-
|
|
|
00066304
|
25/09/2007
|
Barbara Goondnough
|
$634.90
|
|
|
|
Hire Fee Refund
|
|
|
00066305
|
25/09/2007
|
Le Property Group Pty Ltd
|
$194,224.00
|
|
|
|
Adjustment To East Wanneroo Cell 5
Landsdale Scheme -Overpayment Lot 66 Landsdale Road
|
|
|
00066306
|
25/09/2007
|
Cancelled
|
|
|
00066307
|
25/09/2007
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00066308
|
25/09/2007
|
Alexander Heights Adult Day Care Petty
Cash
|
$342.50
|
|
|
|
Petty Cash
|
|
|
00066309
|
25/09/2007
|
Alinta Gas
|
$1,827.60
|
|
|
|
Gas Supplies For Alexander Heights Community
Centre
|
|
|
|
|
3 x Ratepayer Financial Assistance ($310.75)
|
|
|
00066310
|
25/09/2007
|
Corporate Services Petty Cash
|
$710.10
|
|
|
|
Petty Cash
|
|
|
00066311
|
25/09/2007
|
Landgate
|
$1,181.90
|
|
|
|
Certificate Of Titles & Survey Listings
|
|
|
00066312
|
25/09/2007
|
Girrawheen Library Petty Cash
|
$124.90
|
|
|
|
Petty Cash
|
|
|
00066313
|
25/09/2007
|
Honeywell Secondhand Shop
|
$175.00
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00066314
|
25/09/2007
|
Main Roads
|
$573.00
|
|
|
|
Line Marking - Civic Drive Wanneroo - Engineering
|
|
|
00066315
|
25/09/2007
|
Quinns Rocks Adult Day Care Petty Cash
|
$207.90
|
|
|
|
Petty Cash
|
|
|
00066316
|
25/09/2007
|
Alexander Heights Community House P
|
$47.50
|
|
|
|
Petty Cash
|
|
|
00066317
|
25/09/2007
|
Landgate
|
$5,474.33
|
|
|
|
Valuations For Rating Services
|
|
|
00066318
|
25/09/2007
|
Wanneroo Library Petty Cash
|
$102.85
|
|
|
|
Petty Cash
|
|
|
00066319
|
25/09/2007
|
Water Corporation
|
$1,958.25
|
|
|
|
Water Supplies For City
|
|
|
|
|
1 x Ratepayer Financial Assistance ($60.10)
|
|
|
00066320
|
25/09/2007
|
Synergy
|
$11,423.10
|
|
|
|
Power Supplies For City
|
|
|
|
|
3 x Ratepayer Financial Assistance ($454.70)
|
|
|
00066321
|
25/09/2007
|
Telstra
|
$4,680.65
|
|
|
|
Internet Charges For City
|
|
|
|
|
1 x Ratepayer Financial Assistance ($83.35)
|
|
|
00066322
|
25/09/2007
|
Zurich Aust Insurance Ltd
|
$500.00
|
|
|
|
Insurance Excess WN32167
|
|
|
00066323
|
25/09/2007
|
Dept For Planning And Infrastructure
|
$30.00
|
|
|
|
Annual Jetty Licence Alexandria View
Mindarie From 1/07/08 For 1Year
|
|
|
00066324
|
25/09/2007
|
Omniware Sponsorship Petty Cash
|
$54.90
|
|
|
|
Petty Cash
|
|
|
00066325
|
25/09/2007
|
Wanneroo Adult Day Centre Petty Cash
|
$82.40
|
|
|
|
Petty Cash
|
|
|
00066326
|
25/09/2007
|
Ms H Ledesma
|
$109.00
|
|
|
|
Reimbursement For The Purchase Of A Router To
Access Via VPN
|
|
|
00066327
|
25/09/2007
|
3D Networks (Australia) Pty Ltd
|
$13,246.82
|
|
|
|
Backstack 5500 - SRC - IT Services
|
|
|
00066328
|
25/09/2007
|
Aisat Instruments Pty Ltd
|
$86.41
|
|
|
|
Parts - Fleet Maintenance
|
|
|
00066329
|
25/09/2007
|
Asphaltech Pty Ltd
|
$1,394.25
|
|
|
|
Road Materials - Engineering
|
|
|
00066330
|
25/09/2007
|
Australian Communications Authority
|
$1,137.00
|
|
|
|
Annual Licence Renewal Point To Point 2007/08 – IT
Services
|
|
|
00066331
|
25/09/2007
|
Bannister Downs Dairy Company
|
$214.40
|
|
|
|
Milk Supplies For City
|
|
|
00066332
|
25/09/2007
|
Big W
|
$109.06
|
|
|
|
Equipment For The Heights Adult Day Care
|
|
|
00066333
|
25/09/2007
|
Gilead Estate
|
$75.00
|
|
|
|
Wine - Smart Growth
|
|
|
00066334
|
25/09/2007
|
IIM WA
|
$100.00
|
|
|
|
IIIM WA Breakfast Seminar – Attendees A Boyce
& J Cowie
|
|
|
00066335
|
25/09/2007
|
Joondalup Youth Support Services In
|
$19,712.74
|
|
|
|
Payment 2 - Finding My Way Program 2007 - Youth
Services
|
|
|
00066336
|
25/09/2007
|
Jumanga Olives
|
$60.00
|
|
|
|
Olives & Olive Oil - Smart Growth
|
|
|
00066337
|
25/09/2007
|
Lester Blades Pty Ltd
|
$8,800.00
|
|
|
|
Director Corporate Services Shortlist Fee – Human
Resources
|
|
|
|
|
Director Governance & Strategy Shortlist Fee –
Human Resources
|
|
|
00066338
|
25/09/2007
|
Meagan Bell
|
$180.00
|
|
|
|
Entertainment There's A Track 23/09/07 - Cultural Development
|
|
|
00066339
|
25/09/2007
|
Mindarie Regional Council
|
$293,507.00
|
|
|
|
Refuse Disposal For City
|
|
|
00066340
|
25/09/2007
|
Primary Care Quality Training
|
$350.00
|
|
|
|
Training Tell It, Do It, Show It 18/09/07 Family
Day Carers & Staff
|
|
|
00066341
|
25/09/2007
|
Quinns Rocks Gumblossom Guides
|
$40.00
|
|
|
|
Engraved Plaques For Mosaic Panels -
Community Arts Partnership Project - Cultural Development
|
|
|
00066342
|
25/09/2007
|
Santillo Engineering Pty Ltd
|
$385.00
|
|
|
|
Design & Documentation Services On
San Teodoro Park Entry Size - Infrastructure Projects
|
|
|
00066343
|
25/09/2007
|
STIHL Shop Greenwood
|
$4,196.50
|
|
|
|
Chainsaws - Leisure Services
|
|
|
00066344
|
25/09/2007
|
Stott & Hoare
|
$935.00
|
|
|
|
IBM Xeon 2.8 GHZ Processor Upgrade – IT Services
|
|
|
00066345
|
25/09/2007
|
Swim Australia
|
$352.00
|
|
|
|
Registration Fees For 2007/2008
|
|
|
00066346
|
25/09/2007
|
Total Steel of Aust Pty Ltd
|
$179.30
|
|
|
|
Steel - Fleet Maintenance
|
|
|
00066347
|
25/09/2007
|
WA Limestone Company
|
$67,577.81
|
|
|
|
Limestone - Parks Maintenance &Engineering
|
|
|
|
|
Bitumen Mix - Engineering Construction
|
|
|
00066348
|
25/09/2007
|
Wanneroo IGA
|
$172.58
|
|
|
|
Groceries For In-House Catering – Marketing
Services
|
|
|
00066349
|
25/09/2007
|
WestStar Earthmoving
|
$41,791.75
|
|
|
|
Limestone Cartage From Tamala Park To Various
Locations - Community Services
|
|
|
00066350
|
25/09/2007
|
Youth Legal Service Inc. WA
|
$500.00
|
|
|
|
Training Youth Worker Training Series 06
& 07/09/07 – Attendees C Brooks, A Paget-Stedman, R Tropf, V
Jeyakumar & D McIihone
|
|
|
00066351
|
25/09/2007
|
City of Wanneroo
|
$359.10
|
|
|
|
Sundry Debtor Rubbish Removal Paid To Rates In
Error
|
|
|
00066352
|
25/09/2007
|
City of Wanneroo
|
$23,778.17
|
|
|
|
P/N217559 - 2007/08 Rates For Tamala
Park 1700 Marmion Avenue Tamala Park
|
|
|
00066353
|
26/09/2007
|
City of Wanneroo - Payroll Rates
|
$2,215.00
|
|
|
|
Payroll Deductions F/Ending 21/09/07
|
|
|
00066354
|
26/09/2007
|
Cancelled
|
|
|
00066355
|
26/09/2007
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deductions F/Ending 21/09/07
|
|
|
00066356
|
26/09/2007
|
Sanala Super Fund 72499AG01
|
$2,482.04
|
|
|
|
Payroll Deductions F/Ending 21/09/07
|
|
|
00066357
|
28/09/2007
|
Western Power
|
$626.00
|
|
|
|
Design Fee - L14692 Winston Way For Infrastructure
Projects
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - Cheques
|
$2,078,816.17
|
|
|
|
|
|
|
ELECTRONIC TRANSFER
LISTING
|
|
00000635
|
29/09/2007
|
|
|
|
|
|
A Team Printing Pty Ltd
|
$924.00
|
|
|
|
Official Receipt/Tax Invoices - Finance
|
|
|
|
|
Aarons Florist
|
$70.00
|
|
|
|
Flowers For 70th Wedding Anniversary - Elected
Member
|
|
|
|
|
Accidental First Aid Supplies
|
$161.31
|
|
|
|
First Aid Supplies - Cultural Development
|
|
|
|
|
Action Lock Service
|
$16.50
|
|
|
|
Metalux Keys - Building Maintenance
|
|
|
|
|
Allstar Recruitment Solutions
|
$3,960.00
|
|
|
|
Casual Labour Of Y James - Purchasing
|
|
|
|
|
Allwest Turfing
|
$3,534.19
|
|
|
|
Lay Turf Various Locations - Parks Maintenance
|
|
|
|
|
Almos FESA Direct Brigade Alarms
|
$3,536.00
|
|
|
|
Fire Monitoring Fee For Various Locations
|
|
|
|
|
Altus Traffic
|
$2,989.96
|
|
|
|
Traffic Control At Various Locations - Engineering
|
|
|
|
|
Amcap Distribution Centre
|
$1,935.30
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance &
Depot Stores
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$2,402.34
|
|
|
|
Book Purchases - Clarkson Library & Wanneroo
Library
|
|
|
|
|
Australasian Seal Co.
|
$1,178.65
|
|
|
|
Spare Parts - Depot Stores
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$10,985.70
|
|
|
|
Airconditioning Services For City
|
|
|
|
|
Beaurepaires For Tyres
|
$8,353.02
|
|
|
|
Tyre Fitting Services - Fleet Maintenance
|
|
|
|
|
BGC Blokpave
|
$616.74
|
|
|
|
Pavers - Engineering Construction
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$4,947.69
|
|
|
|
Drainage Items Delivered For City
|
|
|
|
|
Braille Tactile Paving
|
$3,480.00
|
|
|
|
Tactile Paving - Connolly Drive & MacNaughton
Crescent
|
|
|
|
|
Bunnings Pty Ltd
|
$697.59
|
|
|
|
Various Items - Building Maintenance & Waste
Services
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$815.10
|
|
|
|
Office Chairs - Infrastructure
|
|
|
|
|
Butt Out
|
$396.00
|
|
|
|
Chrome Butt Out Bin - Building Maintenance
|
|
|
|
|
CA Technology Pty Ltd
|
$3,263.31
|
|
|
|
KPI Workshop 30-31/07/07 - Strategic Projects
|
|
|
|
|
Cable Logic Pty Ltd
|
$1,463.00
|
|
|
|
Install Cabling At Civic Centre - Strategic
Projects
|
|
|
|
|
Carramar Resources Industries
|
$1,919.50
|
|
|
|
Various Sands - Parks/Engineering Maintenance
|
|
|
|
|
Carringtons Traffic Services
|
$8,983.70
|
|
|
|
Traffic Control At Gnangara Road - Engineering
|
|
|
|
|
Castle Tools Tyrolit Pty Ltd
|
$674.30
|
|
|
|
Diamond Cutting Blades - Engineering Construction
|
|
|
|
|
CD Autos Electrics Pty Ltd
|
$132.00
|
|
|
|
Truck Battery - Fleet Maintenance
|
|
|
|
|
Central TAFE - Financial Services Branch
|
$1,467.77
|
|
|
|
TAFE Fees-Cert II In Libraries For JA Nonis, J
Wang & Al Baker
|
|
|
|
|
Challenge Batteries WA
|
$742.50
|
|
|
|
Vehicle Batteries – Depot Stores
|
|
|
|
|
Charlotte Prouse
|
$7,700.00
|
|
|
|
Consultancy For Brand Strategy - Economic
Development
|
|
|
|
|
City Business Machines
|
$2,056.00
|
|
|
|
6 X Nokia 6233 Mobile Phones – IT Services
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$317.82
|
|
|
|
K13 Trailer Hire - Building Maintenance
|
|
|
|
|
Hammer Drill, Extension Lead & Petrol
Generator - Engineering
|
|
|
|
|
Comfort Keepers
|
$210.01
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Communique Wangara
|
$120.00
|
|
|
|
Replace Display On Nokia 3120 - Parks Maintenance
|
|
|
|
|
Coventrys
|
$714.03
|
|
|
|
Various Items - Fleet Maintenance, Depot Stores
& Rangers
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$3,116.49
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Diamond Lock & Key
|
$2,051.30
|
|
|
|
Locking Services – Depot Stores
|
|
|
|
|
Direct Communications
|
$323.40
|
|
|
|
Communication Repairs - Fleet Maintenance
|
|
|
|
|
DME Contractors
|
$93,474.95
|
|
|
|
Final Payment For Lot 211 Mindarie Foreshore
Redevelopment
|
|
|
|
|
Downer EDI Works Pty Ltd
|
$286.00
|
|
|
|
Granite Cold Mix - Engineering Maintenance
|
|
|
|
|
Drive In Electrics
|
$931.20
|
|
|
|
Vehicle Electrical Repairs - Fleet Maintenance
|
|
|
|
|
Dura Fenz
|
$275.00
|
|
|
|
Screw Fix 3 New Loop Uprights To Gate At
Gumblossom Park Quinns Rocks - Engineering Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$6,627.50
|
|
|
|
Disposal Of General Construction & Greenwaste
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$2,252.84
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Envirocare Systems
|
$1,043.24
|
|
|
|
Cleaning Materials - Building Maintenance
|
|
|
|
|
Essential Fire Services Pty Ltd
|
$157.30
|
|
|
|
Recharge Fire Extinguishers At Ashby Depot
|
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$316.80
|
|
|
|
Aerosol Fortron Parts & Brake Cleaner – Depot
Stores
|
|
|
|
|
Frediani Milk Wholesalers
|
$283.69
|
|
|
|
Milk Deliveries For City
|
|
|
|
|
Friction Control
|
$339.87
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Gecko Contracting Turf & Landscape
Maintenance
|
$9,882.40
|
|
|
|
Landscape Maintenance At Various Locations - Parks
|
|
|
|
|
Geoffs Tree Service
|
$33,555.52
|
|
|
|
Tree Removal/Pruning/Site Clearance Services For
City
|
|
|
|
|
GHD Pty Ltd
|
$3,465.00
|
|
|
|
NCC BMS Clock Installation - Building Maintenance
|
|
|
|
|
Glenn Swift Entertainment
|
$550.00
|
|
|
|
National Treasure Storytelling At Clarkson Library
|
|
|
|
|
Glenthorne Trailers & Sales
|
$2,627.90
|
|
|
|
Purchase New Trailer - Fleet Services
|
|
|
|
|
Grand Toyota Daihatsu
|
$365.50
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Humes
|
$5,631.30
|
|
|
|
Drainage Materials For Lot 15 Badgerup Road
Wangara
|
|
|
|
|
Husqvarna Construction Products Aust Pty
Ltd
|
$74.80
|
|
|
|
Drive Belts - Fleet Maintenance
|
|
|
|
|
Icon Office Technology
|
$233.29
|
|
|
|
Photocopier Meter Reading - Infrastructure
Planning
|
|
|
|
|
ID Consulting Pty Ltd
|
$825.00
|
|
|
|
Quarterly Subscription Fee - Aug To Oct 2007
|
|
|
|
|
Information Enterprises
|
$330.00
|
|
|
|
Implementing An EDRMS Training Plan Full
Day Workshop – Human Resources
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$17,869.24
|
|
|
|
Casual Labour For Various Departments
|
|
|
|
|
IPWEA
|
$214.50
|
|
|
|
PVM Systems Plus Seminar 23/08/07 -
Attendee I Barker, Infrastructure Planning
|
|
|
|
|
IPWEA WA
|
$377.00
|
|
|
|
Membership Subscription Fee 01/07 -
31/12/07 - Infrastructure Planning
|
|
|
|
|
10th Asset Management Forum - Attendee A Millard
|
|
|
|
|
Tour Of Midland Brick Plant 22/08/07 -
Attendees S Fenton & T Greening, Infrastructure Planning
|
|
|
|
|
Asset Management Forum 14/08/07 – Attendee J
Palmisano
|
|
|
|
|
JB Hi Fi Group Pty Ltd
|
$2,194.76
|
|
|
|
DVD'S & CD'S - Clarkson Library Services
|
|
|
|
|
JCA Dealer Services
|
$225.50
|
|
|
|
Repair Reversing Cameras - Fleet Maintenance
|
|
|
|
|
John Stevens Carpentry
|
$935.00
|
|
|
|
Repairs At Donnelly Park & Bert Tongo Reserve
- Parks
|
|
|
|
|
KLB Systems
|
$10,230.00
|
|
|
|
Laptop & Accessories - IT Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$339.89
|
|
|
|
Photocopier Meter Reading For Various Departments
|
|
|
|
|
L & T Venables
|
$168.87
|
|
|
|
Parts - Waste Services
|
|
|
|
|
Lawrence & Hanson
|
$948.79
|
|
|
|
Various Items - Waste Services & Depot Stores
|
|
|
|
|
Lynford Motors
|
$27,698.83
|
|
|
|
New Vehicle - Ford PJ Ranger Crew Cab Rego #
WN32503
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$6,278.34
|
|
|
|
Vehicle Spare Parts – Fleet Services & Depot
Stores
|
|
|
|
|
Mayday Earthmoving
|
$510.40
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$578.05
|
|
|
|
Legal Fees: Prosecution Dog Attack – Rangers
Services
|
|
|
|
|
Memo Communications
|
$328.24
|
|
|
|
Two-Way Radio Installation To WN32489 &
Antenna
|
|
|
|
|
Metrocount
|
$158.50
|
|
|
|
Repair Batteries - Infrastructure Planning
|
|
|
|
|
Midalia Steel Pty Ltd
|
$117.74
|
|
|
|
Steel - Fleet Maintenance
|
|
|
|
|
Mindarie Senior College
|
$159.00
|
|
|
|
Hire Of Performance Space 01/06/07 - Cultural
Development
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$302.50
|
|
|
|
New Safety Panel - Parks Maintenance
|
|
|
|
|
Mobile Glass
|
$231.01
|
|
|
|
Glazing Services -Yanchep Community Centre
|
|
|
|
|
Newscape Contractors
|
$841.50
|
|
|
|
Landscaping At Fisherman’s Hollow For July 2007
|
|
|
|
|
NGIS Australia Pty Ltd
|
$1,580.00
|
|
|
|
Arcgis Training-25-27/06/07 - Attendee
J Trimmer - Planning Services
|
|
|
|
|
Northern Districts Pest Control
|
$264.00
|
|
|
|
Pest Control Services For City
|
|
|
|
|
Novus Autoglass
|
$324.50
|
|
|
|
Fit Windscreen To WN30785 - Insurance
|
|
|
|
|
Pacific Brands
|
$1,348.51
|
|
|
|
Staff Uniforms For Outside Employees
|
|
|
|
|
Page Kirkland Group
|
$69,300.00
|
|
|
|
Quantity Surveying Services For Wanneroo
Library & Regional Museum
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$2,399.72
|
|
|
|
Vehicle Hoses - Fleet Maintenance
|
|
|
|
|
PJ & CA Contracting
|
$16,781.51
|
|
|
|
Sandpit Cleaning & Playground Inspections For
July 2007
|
|
|
|
|
Planning Institute Australia WA Division
|
$110.00
|
|
|
|
Professional Development Event Future
Directions - Attendee P Bracone
|
|
|
|
|
Prestige Alarms
|
$1,518.00
|
|
|
|
Alarm Services - Building Maintenance
|
|
|
|
|
Project Industries
|
$2,312.20
|
|
|
|
Bushes, Shaft & Support Carriers – Fleet
Services
|
|
|
|
|
Proquip Machinery
|
$66.00
|
|
|
|
Change Knives On Vermeer - Parks
|
|
|
|
|
Protector Alsafe
|
$1,125.86
|
|
|
|
Various Items – Rangers Services & Depot
Stores
|
|
|
|
|
Red Hot Parcel Taxi
|
$134.89
|
|
|
|
Courier Services – Fleet Services
|
|
|
|
|
Reekie Property Services
|
$64,401.70
|
|
|
|
Cleaning Services For July 2007
|
|
|
|
|
Road & Traffic Services
|
$528.00
|
|
|
|
Raised Pavement Markers Variation/Adjustment -
Engineering
|
|
|
|
|
Roads 2000 Pty Ltd
|
$53.24
|
|
|
|
Roadworks At Brinkley Cres Koondoola
|
|
|
|
|
Rowe Scientific Pty Ltd
|
$69.17
|
|
|
|
Health Supplies - Health Department
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$169.63
|
|
|
|
First Aid Supplies - Immunisation Health
Department
|
|
|
|
|
Schiavello WA Pty Ltd
|
$1,412.40
|
|
|
|
Office Furniture - Human Resources
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$850.75
|
|
|
|
Lift Services At Wanneroo Community Centre &
Civic Centre
|
|
|
|
|
Site Architecture Studio
|
$14,520.00
|
|
|
|
Phase Two Design Development For
Gumblossom Reserve Changerooms - Infrastructure Projects
|
|
|
|
|
Skipper Trucks Belmont
|
$364,291.20
|
|
|
|
New Vehicle Purchase WN32334
|
|
|
|
|
Solver Paints
|
$634.02
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Stamfords Advisors & Consultants Pty
Ltd
|
$492.80
|
|
|
|
Internal Audit Services For July 2007
|
|
|
|
|
Stampalia Contractors
|
$561.00
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
Star Three Media Pty Ltd
|
$1,412.40
|
|
|
|
12 Months Hosting Special Pack &
Alterations To Property Database - Economic Development
|
|
|
|
|
Stopmaster Brakes
|
$2,754.35
|
|
|
|
Front/Rear Brake Relining – Fleet Services
|
|
|
|
|
Sunny Sign Company
|
$39.93
|
|
|
|
Signage At Whitford Church For Transport &
Traffic
|
|
|
|
|
Taskers
|
$803.00
|
|
|
|
Inspect & Repair Flag Poles - Building
Maintenance
|
|
|
|
|
The Honda Shop
|
$88.47
|
|
|
|
Vehicle Spare Parts – Fleet Services
|
|
|
|
|
Toll Transport Pty Ltd
|
$237.43
|
|
|
|
Courier Services - Executive Services & Office
Of CEO
|
|
|
|
|
Total Eden Watering Systems
|
$87.49
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Total Road Services
|
$1,834.00
|
|
|
|
Traffic Control Services For City
|
|
|
|
|
Tourism Council Western Australia
|
$69.00
|
|
|
|
Breakfast With The Minister - Economic Development
|
|
|
|
|
Turbotech Turbochargers
|
$2,321.00
|
|
|
|
Exch Turbo Mercedes Benz V6 - Fleet Maintenance
|
|
|
|
|
WA Profiling
|
$2,065.80
|
|
|
|
Hire Of Bobcat Profiler, Sweeper & 6
Wheeler Truck Gnangara Road & Woodward Circle - Engineering Construction
|
|
|
|
|
WA Rangers Association Inc
|
$960.00
|
|
|
|
Conference 27-28/09/07– Attendee S Pender & R
Bone
|
|
|
|
|
Wanneroo Electric
|
$711.83
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$284.18
|
|
|
|
Various Items - Engineering Construction &
Parks Maintenance
|
|
|
|
|
Wanneroo Trophy Shop
|
$110.00
|
|
|
|
Name Badges For Various Employees
|
|
|
|
|
Wayne Gardiner & Associates
|
$660.00
|
|
|
|
Antiques Roadshow Valuer At Clarkson
Library 4/07/07 & Girrawheen Library 24/07/07 Wanneroo Library 06/08/07
|
|
|
|
|
West Australian Nursing Agency
|
$1,702.62
|
|
|
|
Immunisation Program - Health Services
|
|
|
|
|
Western Irrigation
|
$60,671.26
|
|
|
|
Service Hydrometer At Kingsway Cricket - Parks
|
|
|
|
|
Install New Grundfos Pump At Liddell Park - Parks
|
|
|
|
|
Service & Test Pump At Frangipani &
Hudson Parks - Parks
|
|
|
|
|
Westernex Supply
|
$303.60
|
|
|
|
Polywoven Bags - Depot Stores
|
|
|
|
|
Work Clobber
|
$298.80
|
|
|
|
Staff Uniforms For Outside Employees
|
|
|
|
|
Worldwide Online Printing
|
$1,659.00
|
|
|
|
Printing - School Books 1000 Safety Kits - Ranger
Services
|
|
|
|
|
Printing - Business Cards For Various Employees
|
|
|
|
|
WT Partnership Australia Pty Ltd
|
$1,540.00
|
|
|
|
Surveying Services For Butler Community
Centre – Infrastructure Projects
|
|
|
|
|
Yakka Pty Ltd
|
$3,772.12
|
|
|
|
Staff Uniforms - Civic Centre & Libraries
Staff
|
|
|
00000637
|
04/09/2007
|
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$9,679.00
|
|
|
|
Payroll Ded: Non Cycle Pay
|
|
|
|
|
Councillor Rudi Steffens
|
$1,466.95
|
|
|
|
Rate Refund P/N126238 - Overpayment
|
|
|
|
|
Generations Personal Super
|
$328.67
|
|
|
|
Super Contributions For Employees
|
|
|
|
|
Mr John Paton
|
$49.99
|
|
|
|
Monthly Allowance - Internet Provision
At Home For August 07
|
|
|
|
|
Mr Robert Watts
|
$81.40
|
|
|
|
Reimbursement - Breakfast For Job Well
Done - Approvals
|
|
|
|
|
Mrs Martine Baker
|
$380.00
|
|
|
|
Reimbursement - Purchase Of
Dolphins From Willie Creek Pearls - Broome For EMT From Big Team
|
|
|
|
|
Ms Michelle Brennand
|
$120.00
|
|
|
|
Reimbursement - Internet Access For 2
Months
|
|
|
|
|
Navigator Applications Account
|
$102.92
|
|
|
|
Super Contributions For Employees
|
|
|
|
|
Nick Del Borrello
|
$2,054.25
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Snowbird Gardens Superannuation Fun
|
$173.56
|
|
|
|
Super Contributions For Employees
|
|
|
|
|
Trailer Parts Pty Ltd
|
$846.24
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Trust Company Superannuation Service
Limited
|
$84.93
|
|
|
|
Super Contributions For Employees
|
|
|
|
|
|
|
|
00000638
|
04/09/2007
|
|
|
|
|
|
A Class Linemarking Service
|
$121.00
|
|
|
|
Line Marking - James Spiers Drive -
Engineering
|
|
|
|
|
Accidental First Aid Supplies
|
$170.61
|
|
|
|
First Aid Supplies - Economic
Development
|
|
|
|
|
A-Line Brick Paving
|
$10,853.70
|
|
|
|
Brickpaving Of Islands At Woodward
Street Marangaroo & Connelly Drive Kinross - Engineering
|
|
|
|
|
Allstar Recruitment Solutions
|
$1,320.00
|
|
|
|
Temporary Officer Y James - Purchasing
|
|
|
|
|
Almos FESA Direct Brigade Alarms
|
$616.00
|
|
|
|
Alarm Services At Cockman House
1/07/07 - 30/06/08
|
|
|
|
|
Amcap Distribution Centre
|
$1,410.94
|
|
|
|
Vehicle Spare Parts - Depot Stores
& Fleet Maintenance
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$610.70
|
|
|
|
Book Purchases - Library Services
|
|
|
|
|
Armaguard
|
$682.00
|
|
|
|
Cash Collection - Customer Services
& Clarkson Library
|
|
|
|
|
Australian Copyright Council
|
$100.00
|
|
|
|
Galleries & Museums Seminar
5/09/07 – Attendee P Rogers
|
|
|
|
|
Australian Institute of Management
|
$5,599.00
|
|
|
|
Training: Word Intermediate
/ Project Introduction / Excell Intermediate – Human Resources
|
|
|
|
|
Australian Paper Recovery Pty Ltd
|
$7,364.16
|
|
|
|
Recycling Services – Waste Services
|
|
|
|
|
Australian Turf Industries
|
$54,148.60
|
|
|
|
Maintenance Works For July
2007 - Marangaroo & Carramar Golf Courses
|
|
|
|
|
Auto Control Doors
|
$726.00
|
|
|
|
Repairs To Doors Of Mobile Library
|
|
|
|
|
Badge Construction Pty Ltd
|
$188,467.18
|
|
|
|
Progress Payment #1 - Construction Of
Butler Community Centre
|
|
|
|
|
Barnetts Architectural Hardware
|
$252.32
|
|
|
|
Hardware Items - Building Maintenance
|
|
|
|
|
Beaurepaires For Tyres
|
$16,287.53
|
|
|
|
Tyre Fitting Services - Fleet
Maintenance
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$4,676.32
|
|
|
|
Drainage Materials Delivered -
Engineering
|
|
|
|
|
Boya Equipment
|
$162.03
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
BT Equipment Pty Ltd
|
$32.47
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$1,740.37
|
|
|
|
Various Items - Building Maintenance
& Waste Services
|
|
|
|
|
Various Items - Fire Services &
Youth Services
|
|
|
|
|
Bywest Pty Ltd
|
$1,783.85
|
|
|
|
Mower Spare Parts - Depot Stores
|
|
|
|
|
CA Technology Pty Ltd
|
$19,288.50
|
|
|
|
Licence Fees For Aug07 - Sept08 - IT
Services
|
|
|
|
|
Cameleon Paints
|
$193.60
|
|
|
|
Paint - Waste Services
|
|
|
|
|
Chef Excel Pty Ltd
|
$2,705.40
|
|
|
|
Catering Services For Various Council
Functions
|
|
|
|
|
Cherry's Catering
|
$5,265.60
|
|
|
|
Catering Services For Various Council
Functions
|
|
|
|
|
City Business Machines
|
$2,585.00
|
|
|
|
Phillips Cordless Phone CD235 – IT
Services
|
|
|
|
|
Mini Dock Lenovo S/NSM3WZ051 - Health
& Safety Services
|
|
|
|
|
Panasonic Data Projector – IT Services
|
|
|
|
|
City of Stirling
|
$5,500.00
|
|
|
|
Hire Of Frontlift Truck - Waste
Services
|
|
|
|
|
Civica Pty Ltd
|
$32,956.00
|
|
|
|
Payment #5 - Spydus Software Fees
|
|
|
|
|
Clean Sweep
|
$660.00
|
|
|
|
Road Sweeping Services For City
|
|
|
|
|
Coca Cola Amatil Pty Ltd
|
$430.68
|
|
|
|
Beverages For Elected Members
|
|
|
|
|
Cookies & More
|
$55.00
|
|
|
|
Catering For Mayor 27/07/07
|
|
|
|
|
Corporate Express
|
$18,010.32
|
|
|
|
Stationery Account For July 2007 For
City
|
|
|
|
|
Coventrys
|
$961.69
|
|
|
|
Various Items - Depot Stores &
Fleet Maintenance
|
|
|
|
|
Various Items - Ranger Services &
Fire Services
|
|
|
|
|
Cutting Edges Pty Ltd
|
$880.01
|
|
|
|
Parts For Fleet Maintenance &
Depot Stores
|
|
|
|
|
Dexion Balcatta
|
$113.85
|
|
|
|
File Grips - Human Resources
|
|
|
|
|
Dianne Sigel (Art Teacher)
|
$1,535.00
|
|
|
|
Pottery Classes - Cultural Development
|
|
|
|
|
Dowsing Concrete
|
$4,586.12
|
|
|
|
Concrete Footpath At Augustus Way
Marangaroo - Engineering
|
|
|
|
|
Concrete Crossovers At Woodward Cle
Marangaroo - Engineering
|
|
|
|
|
Dura Fenz
|
$902.00
|
|
|
|
Fencing For Gumblossom Pump -
Engineering
|
|
|
|
|
E & MJ Rosher
|
$561.80
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$6,956.68
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Forcorp Pty Ltd
|
$241.68
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
FuelDistributors of WA Pty Ltd
|
$968.00
|
|
|
|
Bio Diesel - Waste Services
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,724.25
|
|
|
|
Copy Paper -Reprographic Services
|
|
|
|
|
DC900Spsl Lease -
Reprographic Services
|
|
|
|
|
Geoffs Tree Service
|
$18,068.22
|
|
|
|
Tree Removal At 32 Kinsington Way, 12
Elliot Road
|
|
|
|
|
Trees Pruning At Various Locations
|
|
|
|
|
Cherry Picker & Trees At
Canna Way, Pezaj Park, Loftia View Wilkie Park, East Road, Kulindi Crt
|
|
|
|
|
Grinding Of Stumps At Various
Locations
|
|
|
|
|
Graffiti Systems Australia
|
$1,287.00
|
|
|
|
Graffiti Removal Various Locations
|
|
|
|
|
Grand Toyota Daihatsu
|
$1,741.50
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Hallmark Editions
|
$875.00
|
|
|
|
National Economic Conference
Awards Dinner Sydney 31/10/07 – 1/11/07 – Attendee J Royle
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,310.24
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Homecare Options
|
$17,025.97
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Humes
|
$2,006.40
|
|
|
|
Drainage Materials Delivered -
Engineering
|
|
|
|
|
Insight Call Centre Services
|
$2,658.65
|
|
|
|
Call Centre Services For Jul07
|
|
|
|
|
Integrated Group Ltd - Accounts Receivable
|
$43,328.23
|
|
|
|
Casual Labour For Various Departments
|
|
|
|
|
John L Robertson Pty Ltd
|
$258.50
|
|
|
|
Loadbinder Ratchet - Fleet Maintenance
|
|
|
|
|
John Stevens Carpentry
|
$431.20
|
|
|
|
Works At Beelara Park Wanneroo - Parks
Maintenance
|
|
|
|
|
Joondalup Drive Medical Centre
|
$1,843.60
|
|
|
|
Medical Fees For Various Departments
|
|
|
|
|
KAB Seating Systems
|
$266.95
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
KLB Systems
|
$2,046.00
|
|
|
|
Laptop & Accessories - IT Services
|
|
|
|
|
Kleenheat Gas Pty Ltd
|
$51.70
|
|
|
|
45Kg Vap Cylinders – Waste Services
|
|
|
|
|
Knights
|
$19.70
|
|
|
|
Richgro Smoked Water - Parks
Maintenance
|
|
|
|
|
Kyocera Mita Aust P/L
|
$130.50
|
|
|
|
Photocopier Meter Reading For Various
Departments
|
|
|
|
|
L & T Venables
|
$17.75
|
|
|
|
Materials - Waste Services
|
|
|
|
|
Label Magic
|
$880.00
|
|
|
|
Family Day Care Stickers - Community
Services
|
|
|
|
|
Lynford Motors
|
$27,293.55
|
|
|
|
New Vehicle - Ranger Crew Cab - Fleet
Maintenance
|
|
|
|
|
MacDonald Johnston Engineering Company Pty
Ltd
|
$5,637.49
|
|
|
|
Vehicle Spare Parts - Depot Stores
& Fleet Maintenance
|
|
|
|
|
McLeods Barristers & Solicitors
|
$9,322.22
|
|
|
|
Legal Fees: Prosecutions - Ranger
Services
|
|
|
|
|
Legal Fees: Planning Services
|
|
|
|
|
Legal Fees: Building Services
|
|
|
|
|
Legal Fees: Stop Direction - Planning
Services
|
|
|
|
|
Legal Fees: Public Access Way -
Planning Services
|
|
|
|
|
Legal Fees: Objection To
Intention To Take Land From State Forest - Contracts & Property
|
|
|
|
|
Legal Fees: Pubic Access At Dewar's
Beach - Rangers Services
|
|
|
|
|
Merriwa Supa IGA
|
$94.76
|
|
|
|
Assorted Foods - Youth Services
|
|
|
|
|
Midalia Steel Pty Ltd
|
$78.44
|
|
|
|
Steel For Waste Services
|
|
|
|
|
Mobile Glass
|
$425.81
|
|
|
|
Glazing Services - Bankisa Grove
Community Centre
|
|
|
|
|
Morley Mower Centre
|
$227.80
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Northern Districts Pest Control
|
$264.00
|
|
|
|
Pest Control Services For City
|
|
|
|
|
Novus Autoglass
|
$357.50
|
|
|
|
Windscreen Repairs To WN31868 -
Insurance
|
|
|
|
|
NVN Fencing
|
$110.00
|
|
|
|
Remove Chainmesh Fence At Connolly
Drive - Engineering
|
|
|
|
|
OH & JM Edwards
|
$66.00
|
|
|
|
Phone Cradles Changed In Vehicle -
Ranger Services
|
|
|
|
|
Peter Wood Pty Ltd
|
$8,759.30
|
|
|
|
Supply/Install Bollards At Various
Locations - Parks
|
|
|
|
|
PLE Computers
|
$104.50
|
|
|
|
DVD Burner - IT Services
|
|
|
|
|
Mouse – IT Services
|
|
|
|
|
Prestige Alarms
|
$2,502.74
|
|
|
|
Alarm Services For City
|
|
|
|
|
Protector Alsafe
|
$332.67
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Rentco - Transport Equipment Rentals
|
$776.05
|
|
|
|
Hire Of Prime Mover - Fleet
Maintenance
|
|
|
|
|
Richgro
|
$3,729.00
|
|
|
|
Karri & Peat Mulch- Butler - Parks
Maintenance
|
|
|
|
|
Roads 2000 Pty Ltd
|
$4,574.24
|
|
|
|
Roadworks At Various Locations - Engineering
|
|
|
|
|
Royal Life Saving Society Australia
|
$1,190.00
|
|
|
|
Senior First Aid – Human Resources
|
|
|
|
|
Heart Beat Club - Community Services
|
|
|
|
|
Sassy Catch!
|
$96.00
|
|
|
|
Music CD's - Wanneroo Library
|
|
|
|
|
Schiavello WA Pty Ltd
|
$5,049.00
|
|
|
|
Office Furniture - Workstation For 935
Wanneroo Road
|
|
|
|
|
Scott Print
|
$9,735.00
|
|
|
|
Printing – What’s Happening Newsletter
- Marketing Services
|
|
|
|
|
Site Architecture Studio
|
$13,450.25
|
|
|
|
Professional Services:
Gumblossom Reserve Changerooms - Infrastructure Projects
|
|
|
|
|
Solver Paints
|
$289.57
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Sound Pack Solutions
|
$154.55
|
|
|
|
Cd & Dvd Cases - Clarkson Library
|
|
|
|
|
Stampalia Contractors
|
$2,825.35
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
State Law Publisher
|
$159.09
|
|
|
|
Government Gazette Advertising
14/08/07 Of Firebreak Notice
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,160.94
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Statewide Pump Services
|
$330.00
|
|
|
|
Pump Inspection At John Moloney
Clubrooms
|
|
|
|
|
Sun City News
|
$183.95
|
|
|
|
Advertising For Aug07 - Waste Services
|
|
|
|
|
Technical Irrigation Imports
|
$8,196.86
|
|
|
|
Irrigation Equipment - Parks
Maintenance
|
|
|
|
|
The Pursuits Group
|
$1,468.59
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Toll Transport Pty Ltd
|
$73.95
|
|
|
|
Courier Services - Infrastructure
Planning
|
|
|
|
|
Total Eden Watering Systems
|
$87.20
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Total Road Services
|
$4,188.18
|
|
|
|
Traffic Control Services For City
|
|
|
|
|
Toyota Material Handling (WA) Pty L
|
$113.30
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
T-Quip
|
$146.50
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Trophy Specialists
|
$629.00
|
|
|
|
Trophies For Pioneers - Marketing
Services
|
|
|
|
|
WA Local Government Assoc
|
$1,507.00
|
|
|
|
Local Government Convention
2007 - Attendees Cr D Newton, Cr T Roberts & Cr R Steffens
|
|
|
|
|
Wanneroo Central Newsagency
|
$81.60
|
|
|
|
Paper Delivery For Aug 07 - Wanneroo
Library
|
|
|
|
|
Wanneroo Electric
|
$2,566.60
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$45.95
|
|
|
|
Various Items - Parks Maintenance
|
|
|
|
|
Wanneroo Retravision
|
$670.00
|
|
|
|
Range Electric Upright Oven For
Koondoola Community Centre
|
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$500.00
|
|
|
|
Insurance Excess On WN32419
|
|
|
|
|
Wanneroo Trophy Shop
|
$68.00
|
|
|
|
Name Badges For Various Employees
|
|
|
|
|
Animal Care Plaque - Ranger Services
|
|
|
|
|
Western Irrigation
|
$231.00
|
|
|
|
Test Static Water Level At Quinns
Mindarie Surf Club - Projects
|
|
|
|
|
Worldwide Online Printing
|
$218.80
|
|
|
|
Business Card – Governance &
Marketing
|
|
|
|
|
Worm Affair
|
$1,980.00
|
|
|
|
Reln Worm Farms - Waste Services
|
|
|
|
|
Wrenoil
|
$363.00
|
|
|
|
Oil Collection - Waste Services
|
|
|
|
|
Yakka Pty Ltd
|
$1,174.80
|
|
|
|
Corporate Staff Uniforms For Various
Employees
|
|
|
|
|
Zipform
|
$53,237.55
|
|
|
|
Rate Notices - Finance
|
|
|
|
|
|
|
|
00000639
|
12/09/2007
|
|
|
|
|
|
Australia Post
|
$8,465.03
|
|
|
|
Bill Pay Transaction Fees For Aug 2007
|
|
|
|
|
Mail Preparation For August 2007
|
|
|
|
|
Australian Manufacturing Workers Union
|
$173.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Australian Services Union
|
$936.90
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$232,392.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
CFMEU WA Branch
|
$48.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Child Support Agency
|
$1,764.56
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
City of Wanneroo - Social Club
|
$436.00
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$21,151.13
|
|
|
|
Commission Fee-Aug07 Marangaroo Golf
Course
|
|
|
|
|
Farley Campbell
|
$307.40
|
|
|
|
Bus Driving Services - Cultural Development
|
|
|
|
|
Halogen Foundation
|
$750.00
|
|
|
|
2007 National Young Leaders
Day 13/11/07 (16 Students And 1 Adult) - Youth Services
|
|
|
|
|
HBF Insurance
|
$2,548.95
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
KW Inns & KF Penno
|
$6,852.11
|
|
|
|
Reimbursement - EFTPOS Fees For Aug07
|
|
|
|
|
Reimbursement - Management Fees For
August 07
|
|
|
|
|
Reimbursement - Advertising &
Materials For Aug07
|
|
|
|
|
LGRCEU
|
$1,291.84
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Mr Alan McGregor
|
$136.30
|
|
|
|
Reimbursement For ‘Big Team’ Breakfast
|
|
|
|
|
Mr Alan Millard
|
$1,620.10
|
|
|
|
Reimbursement Of Travel
Expenses - Public Works Conference 26-30/08/07 Cairns - Attendee Manager
Infrastructure Maintenance
|
|
|
|
|
Mr Shaun Malkin
|
$109.35
|
|
|
|
Reimbursement - Blue Dog
Training Safety Awareness Course & Wire
|
|
|
|
|
Nick Del Borrello
|
$2,128.50
|
|
|
|
Contract Labour For Fleet Maintenance
W/E 05/09/07
|
|
|
|
|
Sanala Super Fund 72499AG01
|
$2,482.05
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Selectus Salary Packaging
|
$12,079.09
|
|
|
|
Payroll Deductions F/Ending 07/09/07
|
|
|
|
|
Trailer Parts Pty Ltd
|
$201.64
|
|
|
|
Vehicle Spare Parts – Fleet Services
|
|
|
|
|
|
|
|
00000640
|
12/09/2007
|
|
|
|
|
|
Aarons Florist
|
$70.00
|
|
|
|
Flowers For 60th Wedding Anniversary -
Office Of Mayor
|
|
|
|
|
Actimed Australia
|
$1,358.79
|
|
|
|
First Aid Supplies - Aged &
Disability Services
|
|
|
|
|
First Aid Supplies - Podiatry Services
|
|
|
|
|
Adams Coachlines
|
$875.00
|
|
|
|
Local Tourism/Full Day Tour By City Of
Wanneroo
|
|
|
|
|
Adcorp Marketing Communications
|
$1,508.32
|
|
|
|
Advertising Professional
Appointments - Director Corporate Services 13/08/07 In Local Government
Directory & West Australian 11/08/07
|
|
|
|
|
AEC Systems
|
$6,187.50
|
|
|
|
Licence Renewal - IT Services
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$194.92
|
|
|
|
Gas Cylinder Hire - Depot Stores
|
|
|
|
|
Albox Australia Pty Ltd
|
$3,602.50
|
|
|
|
Boxes - Heritage Services
|
|
|
|
|
All Barcodes Australia
|
$3,645.00
|
|
|
|
Cipherlab Bluetooth Memory Distance
Scanner For 5 Libraries
|
|
|
|
|
Ambit Industries Pty Ltd
|
$874.50
|
|
|
|
Repair Chainwire Fencing At Wanneroo
Showgrounds
|
|
|
|
|
Amcap Distribution Centre
|
$3,418.68
|
|
|
|
Vehicle Spare Parts - Depot Store
Stock & Fleet Maintenance
|
|
|
|
|
Australasian Seal Co.
|
$657.14
|
|
|
|
Vehicle Spare Parts - Depot Store
Stock
|
|
|
|
|
Australia Day Council of WA
|
$440.00
|
|
|
|
Membership Renewal 2007/2008 -
Marketing
|
|
|
|
|
Australian Institute of Management
|
$15,400.00
|
|
|
|
Training -Strategic Planning
Workshop 20/08/07 - Library & Heritage Services
|
|
|
|
|
Training - Effective Communication
28/08/07
|
|
|
|
|
Training - Middle Management
Coaching Session 3 - 1-3 Aug & 14-16 Aug
|
|
|
|
|
Australian Plant Wholesalers
|
$368.50
|
|
|
|
Plants - Marketing
|
|
|
|
|
Autosmart WA North Metro
|
$900.62
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Beaurepaires For Tyres
|
$9,829.94
|
|
|
|
Tyre Fitting Services - Fleet
Maintenance
|
|
|
|
|
Beryl Weston
|
$60.00
|
|
|
|
Cleaning Of Hall Community Services
|
|
|
|
|
Bill EXPRESS
|
$11,740.75
|
|
|
|
Transaction Fees - Rating Services
|
|
|
|
|
Bladon WA Pty Ltd
|
$1,288.10
|
|
|
|
Custom Made Boomerangs - Marketing
Services
|
|
|
|
|
Blyth Enterprises
|
$271.15
|
|
|
|
Bin Wheels For Art Display Trailer
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$2,291.67
|
|
|
|
Drainage Materials For Engineering
|
|
|
|
|
BP Australia Ltd
|
$196,921.86
|
|
|
|
Fuel Issues For August 2007
|
|
|
|
|
Vehicle Oil - Depot Stores
|
|
|
|
|
Brownbuilt Metalux Industries
|
$521.15
|
|
|
|
Cupboard & Shelves - Emergency
Services
|
|
|
|
|
Bunnings Pty Ltd
|
$804.90
|
|
|
|
Craft Items - Quinns Community Centre
|
|
|
|
|
Various Items - Building Maintenance
& Cultural Development
|
|
|
|
|
Bywest Pty Ltd
|
$1,176.71
|
|
|
|
Mower Spare Parts - Depot Stores
|
|
|
|
|
CA Technology Pty Ltd
|
$819.50
|
|
|
|
Annual User Group Conference -
Attendee V Barry
|
|
|
|
|
Cameleon Paints
|
$371.36
|
|
|
|
Paint - Waste Services
|
|
|
|
|
Carringtons Traffic Services
|
$2,424.40
|
|
|
|
Traffic Control At Gnangara Road - Engineering
|
|
|
|
|
City Business Machines
|
$4,195.00
|
|
|
|
Laser Fax Machine – IT Services
|
|
|
|
|
Scanner For It Services
|
|
|
|
|
Nokia 6020 Mobile Handset – IT
Services
|
|
|
|
|
Civica Pty Ltd
|
$346.50
|
|
|
|
Aug/07 - July/08 - Third Party
Maintenance – IT Services
|
|
|
|
|
Clean Sweep
|
$1,463.00
|
|
|
|
Road Sweeping Services For City
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$2,860.83
|
|
|
|
Equipment Hire - Engineering Services
|
|
|
|
|
ColourPoint Print & Design
|
$530.00
|
|
|
|
Printing - Local Laws Infringement
Books - Ranger Services
|
|
|
|
|
Comfort Keepers
|
$315.02
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Community Newspapers
|
$54,480.41
|
|
|
|
Advertising For July 2007
|
|
|
|
|
Complete Turf Supplies
|
$805.20
|
|
|
|
Supply/Lay Kikuyu Turf Cnr Windarra/Woodward
- Engineering
|
|
|
|
|
Coventrys
|
$1,234.32
|
|
|
|
Various Items - Depot Stores &
Emergency Services
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$5,185.32
|
|
|
|
Various Parts - Fleet Maintenance
& Depot Stores
|
|
|
|
|
Cutting Edges Pty Ltd
|
$451.55
|
|
|
|
Spare Parts - Depot Stores
|
|
|
|
|
Diamond Lock & Key
|
$1,543.00
|
|
|
|
Padlocks - Depot Stores
|
|
|
|
|
Downer EDI Works Pty Ltd
|
$429.00
|
|
|
|
Granite Cold Mix - Engineering
Maintenance
|
|
|
|
|
E & MJ Rosher
|
$611.55
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$4,169.00
|
|
|
|
General Construction/Greenwaste -
Engineering
|
|
|
|
|
E'Co Australia Ltd
|
$266.20
|
|
|
|
Rags - Depot Stores
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$511.23
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
ERS Australia Pty Ltd
|
$2,755.50
|
|
|
|
Parts Washer Service - Fleet
Maintenance
|
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Express Towing Services
|
$264.00
|
|
|
|
Towing Services – Fleet Maintenance
|
|
|
|
|
Financial Counsellors Association WA
|
$900.00
|
|
|
|
Conference 15 -19/10/2007 -
Attendees H Gordon, J Ecclestone & A Abdulla - Financial Counselling
|
|
|
|
|
Find Wise
|
$1,863.40
|
|
|
|
Location Of Underground
Services At Mindarie Drive Quinns Rocks - Infrastructure Maintenance
|
|
|
|
|
Location Of Services At Clarkson
Avenue Tapping - Engineering
|
|
|
|
|
Fire & Safety WA
|
$462.00
|
|
|
|
Bi Firefighting Couplings - Emergency
Services
|
|
|
|
|
Food Stars Pty Ltd
|
$125.50
|
|
|
|
Posters & Thermometer - Community
Services
|
|
|
|
|
Forcorp Pty Ltd
|
$2,656.50
|
|
|
|
Amber Quad Flash Strobe - Depot Stores
|
|
|
|
|
Frediani Milk Wholesalers
|
$675.23
|
|
|
|
Milk Deliveries For City
|
|
|
|
|
Geoffs Tree Service
|
$5,920.00
|
|
|
|
Cut Down Pine Trees At San Teodoro
Park
|
|
|
|
|
GPR Truck Sales & Service
|
$219.60
|
|
|
|
Wheel Alignment - Fleet Services
|
|
|
|
|
Grand Toyota Daihatsu
|
$2,088.85
|
|
|
|
Vehicle Services For Various Plant -
Fleet Maintenance
|
|
|
|
|
Greenway Enterprises
|
$462.44
|
|
|
|
Shovels & Rakes - Depot Stores
|
|
|
|
|
Hallmark Editions
|
$330.00
|
|
|
|
Subscription To Councillor Magazine
2007 - N Barker
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,222.53
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Humes
|
$6,631.50
|
|
|
|
Drainage Materials - Engineering
|
|
|
|
|
ID Equipment Pty Ltd
|
$77.12
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Industrial Recruitment Partners
|
$426.25
|
|
|
|
Exhibition Coordinator Public Art
Project - Cultural Development
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$22,978.17
|
|
|
|
Casual Labour For City
|
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$327.00
|
|
|
|
Suspension Strip Rodia -
Infrastructure Projects
|
|
|
|
|
Japanese Truck & Bus Spares
|
$609.05
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
JCA Dealer Services
|
$359.00
|
|
|
|
Parts - Fleet Services
|
|
|
|
|
Joondalup Drive Medical Centre
|
$149.60
|
|
|
|
Medical Fees - Emergency Services
|
|
|
|
|
Joondalup Photo Design
|
$866.25
|
|
|
|
Photography - Pioneer Lunch
|
|
|
|
|
Photography - Cheque Hand-Over
|
|
|
|
|
Photography - Apprentices At Depot
|
|
|
|
|
Photography - Connolly Drive Opening
|
|
|
|
|
K Campbell
|
$250.00
|
|
|
|
Genealogy Talks For National Treasures
- Library Services
|
|
|
|
|
Knights
|
$926.65
|
|
|
|
Supplies - Animal Care Centre
|
|
|
|
|
Kyocera Mita Aust P/L
|
$448.46
|
|
|
|
Toner - Waste & Fleet Services
|
|
|
|
|
Photocopier Meter Reading For Various
Departments
|
|
|
|
|
Lawrence & Hanson
|
$436.59
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$5,024.84
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
& Depot Stores
|
|
|
|
|
Mayday Earthmoving
|
$15,548.28
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$1,325.72
|
|
|
|
Legal Fees: Lot 45 Shiraz Blvd
Pearsall - Building & Health
|
|
|
|
|
Legal Fees: Prosecution - Signs Local
Law - Rangers Services
|
|
|
|
|
Medical Hand
|
$1,512.50
|
|
|
|
Immunisation - Fleet Maintenance Staff
|
|
|
|
|
Mey Equipment
|
$876.41
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Miss Tammy Cumbers
|
$1,487.91
|
|
|
|
Education & Text Book Reimbursement
- Grants Officer
|
|
|
|
|
Morley Mower Centre
|
$132.00
|
|
|
|
Vehicle Spare Parts – Fleet
Maintenance & Depot Stores
|
|
|
|
|
Motorlife
|
$514.80
|
|
|
|
Aerosol Cans - Depot Stores
|
|
|
|
|
Mrs Lynda Sarich
|
$76.00
|
|
|
|
Reimbursement For Food & Beverage
- Smart Growth
|
|
|
|
|
Northern Districts Pest Control
|
$495.00
|
|
|
|
Pest Control Services For City
|
|
|
|
|
Oars Across The Waters Pty Ltd
|
$3,326.50
|
|
|
|
Counselling Services For City
|
|
|
|
|
Ocean Keys Newsagency
|
$1,198.11
|
|
|
|
Newspapers/Periodicals - Library
Services
|
|
|
|
|
Onesteel Distribution
|
$606.10
|
|
|
|
Steel Suppliers - Fleet Maintenance
|
|
|
|
|
Paul Conti Estate Bottled Wines
|
$28.00
|
|
|
|
Wines For Special Peda Event Meeting -
Economic Development
|
|
|
|
|
Performance Packaging
|
$136.13
|
|
|
|
Toilet Rolls – Depot Stores
|
|
|
|
|
Peter Wood Pty Ltd
|
$10,484.10
|
|
|
|
Fencing At Belhave Park Quinns Rocks
|
|
|
|
|
Install Ringloc Fencing At Gnangara
Road
|
|
|
|
|
Supply Treated Pine Rails - Depot
Stores
|
|
|
|
|
Phoenix Motors of Wanneroo
|
$18,890.69
|
|
|
|
Purchase New Vehicle WN32506 Holden
Combo Panel Van
|
|
|
|
|
Power Business Systems
|
$2,035.00
|
|
|
|
Audit At Civic Centre – IT Services
|
|
|
|
|
Professional Travel
|
$249.98
|
|
|
|
Car Rental 18-22/08/07 For J Love -
Governance & Strategy
|
|
|
|
|
Protector Alsafe
|
$1,532.79
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Qualcon Laboratories
|
$339.90
|
|
|
|
Limestone Testing Alexander/Gnangara
Road - Engineering
|
|
|
|
|
Quick Corporate Australia
|
$7,247.30
|
|
|
|
Chair Mats - Projects (Civic Centre
Staff)
|
|
|
|
|
Recall Total Information Management
|
$525.99
|
|
|
|
Item Retrievals, Collections,-
Records
|
|
|
|
|
Red Hot Parcel Taxi
|
$90.21
|
|
|
|
Courier Services – Fleet Services
|
|
|
|
|
Redman Solutions Pty Ltd
|
$2,950.20
|
|
|
|
Annual Software Maintenance - IT
Services
|
|
|
|
|
Software - 3 & 4th Sept - IT
Services
|
|
|
|
|
Repco - Bayswater
|
$2,153.80
|
|
|
|
Clutch Kit - Fleet Maintenance
|
|
|
|
|
Road & Traffic Services
|
$2,442.00
|
|
|
|
Grinding & Linemarking Connolly
Drive & MacNaughton
|
|
|
|
|
Roads 2000 Pty Ltd
|
$124,942.30
|
|
|
|
Road Works At Various Locations For
City Including:
|
|
|
|
|
Connolly Drive &
McNaughton, Woodward Street, Gnangara Road, Alexander Drive & Kingsway,
Landsdale Road & Gnangara Road - Supply & Lay Asphalt
|
|
|
|
|
Royal Life Saving Society Australia
|
$6,375.60
|
|
|
|
Private Swimming Pool Barrier
Inspections
|
|
|
|
|
RPG Auto Electrics
|
$1,734.92
|
|
|
|
Parts -Fleet Services
|
|
|
|
|
Safety World
|
$109.45
|
|
|
|
Signs - Fleet Maintenance
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$189.69
|
|
|
|
First Aid Supplies - Health Department
|
|
|
|
|
Schiavello WA Pty Ltd
|
$8,800.00
|
|
|
|
Workstation Modifications -
Infrastructure Projects
|
|
|
|
|
Scotts Trimming Service
|
$27.50
|
|
|
|
Gloves - Parks Maintenance
|
|
|
|
|
Simon Gilby
|
$2,942.50
|
|
|
|
Mindarie Foreshore Public
Art Commission - Cultural Development
|
|
|
|
|
Skipper Trucks Belmont
|
$567.50
|
|
|
|
Wheel Alignment To WN32167
|
|
|
|
|
Solver Paints
|
$280.77
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Sports Turf Technology Pty Ltd
|
$3,927.00
|
|
|
|
Turf Consultancy Services For
Jul/Aug07 - Parks
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$111.86
|
|
|
|
Various Items - Heritage Services
|
|
|
|
|
State Law Publisher
|
$138.60
|
|
|
|
Government Gazette Advertising
31/08/07 - Rating Services
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$2,285.80
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Sun City News
|
$5,060.00
|
|
|
|
Advertising For Aug07 - Marketing
Services & Governance
|
|
|
|
|
Sunny Brushware Supplies
|
$2,080.10
|
|
|
|
Parts - Fleet Services
|
|
|
|
|
Sunny Sign Company
|
$17,660.28
|
|
|
|
Various Signs & Traffic Cones -
Parks Maintenance
|
|
|
|
|
Stickers - Engineering Maintenance
|
|
|
|
|
Wire Rolls & Buckles - Engineering
Maintenance
|
|
|
|
|
Brackets - Engineering Maintenance
|
|
|
|
|
Grabrails - Engineering Construction
|
|
|
|
|
Closed Signs -Engineering Construction
|
|
|
|
|
No Standing Signs - Engineering
Maintenance
|
|
|
|
|
Street Signs - Engineering Maintenance
|
|
|
|
|
Directional Street Blade For Transport
& Traffic
|
|
|
|
|
Directional Sign For Transport &
Traffic
|
|
|
|
|
Sticker To Cover Directional Blade For
Transport & Traffic
|
|
|
|
|
"Caution Irrigation
Maintenance" Parks Maintenance
|
|
|
|
|
"Amberley Way" Street Sign
|
|
|
|
|
Austlink Signs - Infrastructure Projects
|
|
|
|
|
Taldara Industries Pty Ltd
|
$412.50
|
|
|
|
Foam Cups - Depot Store
|
|
|
|
|
The Carers
|
$50.45
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
The Pursuits Group
|
$1,394.23
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Total Eden Watering Systems
|
$56.81
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Total Road Services
|
$7,909.02
|
|
|
|
Traffic Control Services For City
|
|
|
|
|
T-Quip
|
$2,124.10
|
|
|
|
Vehicle Spare Parts - Fleet
Maintenance & Depot Stores
|
|
|
|
|
Traffic Logistics Australia
|
$6,490.00
|
|
|
|
Vehicle Classification
Surveys & Subsequent Reports - Traffic Services
|
|
|
|
|
Turfmaster Pty Ltd
|
$49,818.67
|
|
|
|
Spraying Fencelines - Parks
Maintenance
|
|
|
|
|
Joondalup Drive Weed Control - Parks
Maintenance
|
|
|
|
|
Broadleaf Weed Control - Parks
Maintenance
|
|
|
|
|
Visimax
|
$69.10
|
|
|
|
Ranger Notebooks
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$1,181.54
|
|
|
|
Various Parts - Depot Stores
|
|
|
|
|
Wanneroo Electric
|
$4,469.00
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$1,201.63
|
|
|
|
Hardware Purchases For Various
Departments
|
|
|
|
|
Wanneroo Plumbing
|
$12,351.91
|
|
|
|
Plumbing Services For City
|
|
|
|
|
Wanneroo Smash Repairs Pty Ltd
|
$500.00
|
|
|
|
Excess On Repairs For WN32478 -
Insurance
|
|
|
|
|
Wanneroo Trophy Shop
|
$10.00
|
|
|
|
Staff Name Badge - Governance
|
|
|
|
|
West Coast Radiators
|
$409.00
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Weston Remarking Services
|
$2,464.00
|
|
|
|
Grinding & Spotting Gnangara Road
|
|
|
|
|
Westrac
|
$22.33
|
|
|
|
Keys - Fleet Maintenance
|
|
|
|
|
Work Clobber
|
$154.80
|
|
|
|
Staff Uniforms - Building Services
|
|
|
|
|
Worlds Best Products Pty Ltd
|
$363.00
|
|
|
|
Safewipes - Building Maintenance
|
|
|
|
|
Worldwide Online Printing
|
$148.50
|
|
|
|
Printing Various Business Cards for
City
|
|
|
|
|
Yakka Pty Ltd
|
$2,534.40
|
|
|
|
Corporate Uniforms For Various
Employees
|
|
|
|
|
|
|
|
00000641
|
18/09/2007
|
|
|
|
|
|
3 Australia
|
$589.47
|
|
|
|
Pagers - Fire Services
|
|
|
|
|
Australia Post
|
$13,924.54
|
|
|
|
Postage Charges - Lodgements For Aug07
|
|
|
|
|
Lodgements - Waste Services
|
|
|
|
|
Postage Charges For The City Aug07
|
|
|
|
|
Australian Manufacturing Workers Union
|
$8.65
|
|
|
|
Payroll Deductions: Non Cycle Pay
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$5,925.00
|
|
|
|
Payroll Deductions: Non Cycle Pay
|
|
|
|
|
Beatrix Rausch
|
$83.32
|
|
|
|
Keyholder - Phil Renkin Rec Centre,
Oldham Park Kiosk & Clubrooms St Andrews Clubrooms Oldham Reserve &
Other Park
|
|
|
|
|
Builders Registration Board
|
$18,931.50
|
|
|
|
Collection Agency Fee For Aug07
|
|
|
|
|
Bush Fire Brigade Quinns
|
$3,500.00
|
|
|
|
City’s Contribution To Quinns Rocks
Volunteer Bush Fire Brigade 2007/2008
|
|
|
|
|
Crosbie & Duncan Golf
|
$24,462.00
|
|
|
|
Commission Fees For Aug07 For Carramar Golf Course
|
|
|
|
|
Joe Arrigo
|
$91.66
|
|
|
|
Keyholder - Elliott Road Courts, Wanneroo
Community Centre,
|
|
|
|
|
Tennis Booking Officer - Elliott Road Courts
|
|
|
|
|
Mr Rudolf Schiller
|
$83.32
|
|
|
|
Keyholder - Clarkson Youth Centre,
Anthony Warring Clubrooms & Parks
|
|
|
|
|
Ms Hazel Owen
|
$41.66
|
|
|
|
Keyholder - Warradale Community Hall
|
|
|
|
|
Ms Heather Jarvis
|
$75.50
|
|
|
|
Reimbursement For Key Cutting For Stationery
Cupboards
|
|
|
|
|
Ms Michelle Brennand
|
$81.35
|
|
|
|
Reimbursement Of Purchases, Books, Etc.
|
|
|
|
|
Nick Del Borrello
|
$2,202.75
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Peggy Brown
|
$83.32
|
|
|
|
Keyholder - Jenolan Way Community Centre
& Addison Park Clubrooms & Park
|
|
|
00000642
|
18/09/2007
|
|
|
|
|
|
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
|
|
|
|
Monthly Allowance
|
|
|
|
|
Councillor Rudi Steffens
|
$583.33
|
|
|
|
Monthly Allowance
|
|
|
|
|
Councillor Terry Loftus
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Councillor Tracey Roberts
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
|
|
Lynn George
|
$258.48
|
|
|
|
Rates Refund P/N203522 1/40 Willespie Drive - Paid
In Error
|
|
|
|
|
Mayor J Kelly
|
$6,166.67
|
|
|
|
Mayoral Allowance
|
|
|
00000643
|
18/09/2007
|
|
|
|
|
|
Aarons Florist
|
$200.00
|
|
|
|
Flowers - Boxed Arrangement - Waste Services
|
|
|
|
|
Flowers - S Gill - Boxed Arrangement – IT Services
|
|
|
|
|
Flowers - Deepest Condolences – Office of Mayor
|
|
|
|
|
Aged & Community Services WA Inc
|
$1,719.82
|
|
|
|
Membership Subscription 2007-2008 - Community
Services
|
|
|
|
|
AHG Paper & Magazine Delivery
|
$16.40
|
|
|
|
Paper & Magazine Delivery - Girrawheen Library
|
|
|
|
|
Algar Burns Pty Ltd
|
$1,269.40
|
|
|
|
Software Elements - IT Services
|
|
|
|
|
Allstar Recruitment Solutions
|
$2,640.00
|
|
|
|
Temp Assignment - Y James W/Ending
02/09/07& 09/09/07 - Purchasing
|
|
|
|
|
Ambit Industries Pty Ltd
|
$3,591.50
|
|
|
|
Fencing Works Cnr Maryland & Clarkson Avenue
|
|
|
|
|
Amcap Distribution Centre
|
$2,965.80
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance &
Depot Stores
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$408.37
|
|
|
|
Book Purchases - Clarkson Library
|
|
|
|
|
Aragon Education and Training
|
$3,432.00
|
|
|
|
Deal With Difficult Or Aggressive
Clients Course – Human Resources
|
|
|
|
|
Arup
|
$8,896.80
|
|
|
|
Design Of Hartman Drive - Replacement Of Sewer
Mains
|
|
|
|
|
Australian Institute of Management
|
$3,602.50
|
|
|
|
Training - Executive Group Development Program
|
|
|
|
|
Training - Manage Quality Customer Service – Human
Resources
|
|
|
|
|
Training - Word Advanced - Human Resources
|
|
|
|
|
Australian Plant Wholesalers
|
$178.20
|
|
|
|
Plants - Parks
|
|
|
|
|
Awesome Amusements
|
$108.75
|
|
|
|
Balloons For Pioneers Lunch
|
|
|
|
|
Badge Construction Pty Ltd
|
$154,379.39
|
|
|
|
Aquamotion Construction Progress Claim 1 -
Strategic Projects
|
|
|
|
|
Baileys Fertilisers
|
$1,595.00
|
|
|
|
Fertilisers - Parks
|
|
|
|
|
BCA Consultants Pty Ltd
|
$550.00
|
|
|
|
Gumblossom Park Sports Lighting - Infrastructure
Projects
|
|
|
|
|
Beaurepaires For Tyres
|
$9,635.47
|
|
|
|
Tyre Fitting Services
|
|
|
|
|
BGC Blokpave
|
$2,746.89
|
|
|
|
Pavers - Engineering Construction
|
|
|
|
|
Bladon WA Pty Ltd
|
$657.91
|
|
|
|
Medallions For Student Citizenship Awards
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$2,431.00
|
|
|
|
Construction Materials - Engineering
|
|
|
|
|
Bring Couriers
|
$44.74
|
|
|
|
Courier Services - Development & Health
|
|
|
|
|
Bunnings Pty Ltd
|
$3,213.99
|
|
|
|
Various Items - Engineering Maintenance
|
|
|
|
|
Various Items - Leisure Services & Youth
Services
|
|
|
|
|
Bywest Pty Ltd
|
$32.75
|
|
|
|
Mower Spare Parts - Fleet Maintenance
|
|
|
|
|
Cabcharge
|
$777.20
|
|
|
|
CabCharges For Various Departments
|
|
|
|
|
Cameleon Paints
|
$122.16
|
|
|
|
Spray Enamel & Carbond Sikaflex – Fleet
Services
|
|
|
|
|
Central TAFE - Financial Services Branch
|
$565.19
|
|
|
|
TAFE Fees Cert 2 For Rupa Shah - Library
& Information Services
|
|
|
|
|
Challenge Batteries WA
|
$682.00
|
|
|
|
Vehicle Batteries – Depot Stores
|
|
|
|
|
Champion Compressed Air & Cooling
Solutions
|
$203.90
|
|
|
|
Air Filter - Fleet Maintenance
|
|
|
|
|
Chef Excel Pty Ltd
|
$835.40
|
|
|
|
Catering - Council Buffet 4/09/07
|
|
|
|
|
Catering - Art Source Function 5/09/07
|
|
|
|
|
Chocolate Drops
|
$28.60
|
|
|
|
Chocolates For Peda Meeting 31/08/07 - Economic
Development
|
|
|
|
|
Clean Sweep
|
$247.50
|
|
|
|
Sweeping Services For City
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$827.34
|
|
|
|
Portable Equipment Hire -Engineering Construction
|
|
|
|
|
Cottman Australia
|
$271.60
|
|
|
|
Medi Swabs & Cleaning Equipment - Community
Services
|
|
|
|
|
Coventrys
|
$381.39
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Dan Duggan-Magnetism Art & Design
|
$1,900.00
|
|
|
|
Manga & Street-Art Presentation/Workshops -
Library Services
|
|
|
|
|
Diamond Lock & Key
|
$425.70
|
|
|
|
Keys & Locks - Building Maintenance
|
|
|
|
|
Downer EDI Engineering Electrical P Ltd
|
$11,560.52
|
|
|
|
Supply/Install Traffic Signals At The
Intersection Of Gnangara Road & Alexander Drive
|
|
|
|
|
Drive In Electrics
|
$1,657.40
|
|
|
|
Electrical Repairs To Vehicles - Fleet Maintenance
|
|
|
|
|
E & MJ Rosher
|
$231.90
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$372.78
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Estate Landscape Maintenance (E.L.M
|
$16,447.20
|
|
|
|
Maintenance At Butler Estate For Aug07
|
|
|
|
|
Contracted Maintenance At Butler Estate Aug07 -
Parks
|
|
|
|
|
Forcorp Pty Ltd
|
$329.45
|
|
|
|
24 Volt Sealed Beam Lights – Depot Stores
|
|
|
|
|
Friction Control
|
$158.40
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$4,250.85
|
|
|
|
APC6550 - Governance
|
|
|
|
|
DC900Cpsl - Reprographics
|
|
|
|
|
Equip Rental 8/10-08/11/07 - Reprographics
|
|
|
|
|
Copy Paper & Toner - Reprographics
|
|
|
|
|
Gecko Contracting Turf & Landscape
Maintenance
|
$26,429.15
|
|
|
|
Landscape Works & Maintenance For Aug07
|
|
|
|
|
GHD Pty Ltd
|
$2,750.00
|
|
|
|
Progress Claim No. 3 Marmion/Quinns TCS
Design, Doc & Admin - Infrastructure Projects
|
|
|
|
|
Graffiti Systems Australia
|
$2,521.20
|
|
|
|
Graffiti Removal At Various Locations
|
|
|
|
|
Greens Hiab Service
|
$511.50
|
|
|
|
Hiab Hire - Parks Maintenance
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$1,068.73
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Home Chef
|
$1,083.67
|
|
|
|
Meals For Hacc/Cacp Clients
|
|
|
|
|
Icon Office Technology
|
$965.87
|
|
|
|
Meter Readings For City
|
|
|
|
|
IDEAL WIRE
|
$343.20
|
|
|
|
Hooks For Arts Trailer - Cultural Development
|
|
|
|
|
Imtrade Australia Pty Ltd
|
$2,136.20
|
|
|
|
Envirospray - Parks Maintenance
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$14,140.12
|
|
|
|
Contract Labour For The City
|
|
|
|
|
IPWEA WA
|
$44.00
|
|
|
|
IPWEA Info Forum Lunch & Bus Tour 7/09/07 -
Attendees H Singh & Phil Calley - Infrastructure Projects
|
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$321.55
|
|
|
|
Suspension Strips - Infrastructure Projects
|
|
|
|
|
Japanese Truck & Bus Spares
|
$518.45
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Jason Sign Makers
|
$759.00
|
|
|
|
Signage - FESA Striping & Decals To New Toyota
Prado Wagon - Fire Services
|
|
|
|
|
Joondalup Drive Medical Centre
|
$251.90
|
|
|
|
Medical Fees - Clarkson Library & Fire
Services
|
|
|
|
|
Knights
|
$132.75
|
|
|
|
Supplies For Animal Care Centre
|
|
|
|
|
Kyocera Mita Aust P/L
|
$223.26
|
|
|
|
KM-5035 M3011654 - Development & Health
|
|
|
|
|
KM-3035 K3046427 - -Clarkson Library
|
|
|
|
|
KM-2050 J3016630 - Clarkson Library
|
|
|
|
|
KM-5035 M3011674 - Clarkson Library
|
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
|
Rental Of Indoor Plants - Customer Relations
|
|
|
|
|
Lawrence & Hanson
|
$702.83
|
|
|
|
Various Items – Depot Stores
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$7,483.52
|
|
|
|
Vehicle Spare Parts – Depot Stores
|
|
|
|
|
Mayday Earthmoving
|
$59,081.00
|
|
|
|
Hire Of Earthmoving Equipment -
Engineering Maintenance/ Construction & Parks Maintenance
|
|
|
|
|
McLeods Barristers & Solicitors
|
$7,381.19
|
|
|
|
Legal Fees: Peat Stockpile & Soil
Blending Without Approval At 287L Gnangara Road Wangara
|
|
|
|
|
Medical Hand
|
$286.00
|
|
|
|
Immunisation Services - Development & Health
|
|
|
|
|
Memo Communications
|
$516.89
|
|
|
|
Fit Antenna - Fleet Maintenance
|
|
|
|
|
De & Reinstall Radio - Fleet Maintenance
|
|
|
|
|
Messages On Hold
|
$173.25
|
|
|
|
Call Centre Services 30/09-29/12/07
|
|
|
|
|
Mey Equipment
|
$75.15
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$1,199.00
|
|
|
|
Playground Equipment - Parks Maintenance
|
|
|
|
|
Mirco Bros Pty Ltd
|
$484.40
|
|
|
|
Various Items - Parks Maintenance
|
|
|
|
|
Mobile Shred Onsite
|
$94.60
|
|
|
|
On-Site Bin Shredding For Councillors
|
|
|
|
|
Morley Mower Centre
|
$69.70
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Newscape Contractors
|
$50,412.79
|
|
|
|
Landscaping Various Suburbs For Aug07 -Parks
|
|
|
|
|
Novus Autoglass
|
$412.50
|
|
|
|
Fit Front Windscreen & Perspex - Parks Maintenance
|
|
|
|
|
Oakvale Capital Limited
|
$2,200.00
|
|
|
|
Investment Advisory & Reporting Fee - Finance
|
|
|
|
|
Ocean Keys Newsagency
|
$1,120.15
|
|
|
|
Newspapers/Periodicals - Girrawheen & Clarkson
Libraries
|
|
|
|
|
OH & JM Edwards
|
$1,193.50
|
|
|
|
Install Two-Way Radio & Phone Kit WN32526 -
Fire Services
|
|
|
|
|
Remove GPS & Phone From WN32091 - Fire
Services
|
|
|
|
|
Onesteel Distribution
|
$607.75
|
|
|
|
Steel Suppliers - Fleet Maintenance
|
|
|
|
|
PGS Industries
|
$649.00
|
|
|
|
Manufactured Toolbox - Parks
|
|
|
|
|
PJ & CA Contracting
|
$18,116.68
|
|
|
|
Sandpit Cleaning & Playground Inspections For
Aug07 - Parks
|
|
|
|
|
Additional Parks For Aug 07 - Parks
|
|
|
|
|
Various Maintenance Works Orders At Various Parks
|
|
|
|
|
Podiatry Services
|
$6,604.40
|
|
|
|
Podiatry Services For Aug07 - Community Services
|
|
|
|
|
Protector Alsafe
|
$333.73
|
|
|
|
Various Items – Parks & Depot Stores
|
|
|
|
|
Quantum Multimedia Communications
|
$111.94
|
|
|
|
SMS Account For Aug07 - Fire Services
|
|
|
|
|
RCG Pty Ltd
|
$1,412.55
|
|
|
|
Disposal Of Material Rubble, Landfill -
Engineering Construction
|
|
|
|
|
Red Hot Parcel Taxi
|
$236.31
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Reekie Property Services
|
$2,428.06
|
|
|
|
Cleaning Services For Aug07
|
|
|
|
|
Roads 2000 Pty Ltd
|
$713.90
|
|
|
|
Road Works At Gnangara Road
|
|
|
|
|
RSS Signs & Safety
|
$2,284.70
|
|
|
|
Directional Signage Heritage Trail - Leisure &
Cultural Services
|
|
|
|
|
SAI Global Ltd
|
$56.61
|
|
|
|
Copy Of Australian Standard Downloaded - Ranger
Services
|
|
|
|
|
Scotts Trimming Service
|
$132.00
|
|
|
|
Repair Seat In Bobcat - Fleet Maintenance
|
|
|
|
|
Sign A Rama
|
$2,422.20
|
|
|
|
Banners - Community Services
|
|
|
|
|
Sirenco
|
$1,358.50
|
|
|
|
Installation Of Emergency Warning Equipment
WN32526 - Fleet
|
|
|
|
|
Removal Of Emergency Warning Equipment To 99003 -
Fleet
|
|
|
|
|
Site Architecture Studio
|
$25,445.20
|
|
|
|
Professional Fees: 935 Wanneroo Road
Business Grow Centre - Infrastructure Projects
|
|
|
|
|
Professional Fees: Carramar Community
Centre – Infrastructure Projects
|
|
|
|
|
Professional Fees: Gumblossom Reserve
Changerooms - Infrastructure Projects
|
|
|
|
|
Spectrum Survey & Mapping Pty Ltd
|
$3,663.00
|
|
|
|
Feature Survey Lot 257 Badgerup Road - Contracts
& Property
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$958.92
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Stewarts Laundry Service
|
$296.62
|
|
|
|
Cleaning Of Civic Centre Linen
|
|
|
|
|
Sunny Brushware Supplies
|
$211.20
|
|
|
|
Broom Refills - Fleet Maintenance
|
|
|
|
|
Sunny Sign Company
|
$247.50
|
|
|
|
Pedestrian Bollard - Engineering Construction
|
|
|
|
|
Overlay Sticker - Fire Services
|
|
|
|
|
Sunset coast Tourism Assoc Inc
|
$220.00
|
|
|
|
Advertising - Economic Development
|
|
|
|
|
The Carers
|
$50.45
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
The Pursuits Group
|
$81.68
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
The Varendorff Consultancy
|
$550.00
|
|
|
|
Scanner Resolution Test Target - Records
|
|
|
|
|
Tiger Tek Pty Ltd
|
$1,032.41
|
|
|
|
Survey Tape & Road Paint - Depot Stores
|
|
|
|
|
Toll Transport Pty Ltd
|
$757.31
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Eden Watering Systems
|
$92.86
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
T-Quip
|
$2,543.10
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance &
Depot Stores
|
|
|
|
|
UES (Int'L) Pty Ltd
|
$22.77
|
|
|
|
Catch Nylon - Fleet Maintenance
|
|
|
|
|
United Equipment
|
$51.84
|
|
|
|
Hydraulic Filter - Depot Stores
|
|
|
|
|
Visimax
|
$203.10
|
|
|
|
Ketch-All Cables Assemblies - Ranger Services
|
|
|
|
|
WA Profiling
|
$577.50
|
|
|
|
Bobcat Hire Cnr Bennett & Mindarie Drive -
Engineering
|
|
|
|
|
Wanneroo Central Bushfire Brigade
|
$4,200.00
|
|
|
|
Annual Operating Costs Of After Hours Fire Base -
Fire Services
|
|
|
|
|
Annual Contribution To Wanneroo Bush
Fire Brigade - Fire Services
|
|
|
|
|
Wanneroo Electric
|
$5,075.63
|
|
|
|
Electrical Repairs For City
|
|
|
|
|
Wanneroo Hardware
|
$1,326.16
|
|
|
|
Various Items For City
|
|
|
|
|
Wanneroo Plumbing
|
$8,668.44
|
|
|
|
Plumbing Services For City
|
|
|
|
|
Wanneroo Retravision
|
$99.00
|
|
|
|
Microwave -Economic Development
|
|
|
|
|
Wanneroo Towing Service
|
$946.00
|
|
|
|
Towing Abandoned Vehicles - Ranger Services
|
|
|
|
|
Wanneroo Trophy Shop
|
$20.00
|
|
|
|
Name Badges - Customer Relation Staff
|
|
|
|
|
West Australian Nursing Agency
|
$1,888.42
|
|
|
|
Immunisation Program - Health Services
|
|
|
|
|
Westrac
|
$231.42
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Woodhouse Legal
|
$2,393.60
|
|
|
|
Legal Fees: Quinns Rocks Caravan Park
Management Agreement Tender 2007 - Contracts & Property
|
|
|
|
|
Work Clobber
|
$68.42
|
|
|
|
Staff Uniforms - Rangers Services
|
|
|
|
|
Worklink
|
$1,113.75
|
|
|
|
Manual Handling Training Session – Human Resources
|
|
|
|
|
Yakka Pty Ltd
|
$3,692.92
|
|
|
|
Uniforms For City Staff
|
|
|
|
|
YMCA Youth Headquarters
|
$4,235.00
|
|
|
|
Mobile Bus & Use Of Facilities Apr-Jul 2007 -
Youth Services
|
|
|
|
|
|
|
|
00000644
|
25/09/2007
|
|
|
|
|
|
Allstar Recruitment Solutions
|
$1,320.00
|
|
|
|
Temp Assignment - Y James W/Ending 16/09/07 -
Purchasing
|
|
|
|
|
Altus Traffic
|
$8,283.00
|
|
|
|
Traffic Control - Marmion Avenue - Engineering
|
|
|
|
|
Amcap Distribution Centre
|
$4,535.05
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Arkadin Aust Pty Ltd
|
$113.96
|
|
|
|
Audioconference Fees For Aug07 - Economic
Development
|
|
|
|
|
Armaguard
|
$108.96
|
|
|
|
Cash Collection - Kingsway
|
|
|
|
|
ARRB Transport Research Ltd
|
$3,465.00
|
|
|
|
Local Area Traffic Management Workshop
Attendees D Laidow, S Mackman & D Peacham
|
|
|
|
|
Australian Airconditioning Services Pty
Ltd
|
$6,440.24
|
|
|
|
Airconditioning Services For City
|
|
|
|
|
Australian Business Telephone Company
|
$449.02
|
|
|
|
Headset - Waste Services
|
|
|
|
|
Australian Paper Recovery Pty Ltd
|
$5,527.90
|
|
|
|
Paper Recycling Received At Bibra Lakes - Waste
Services
|
|
|
|
|
Australian Plant Wholesalers
|
$148.50
|
|
|
|
Plants - Parks
|
|
|
|
|
Badge Construction Pty Ltd
|
$272,132.74
|
|
|
|
Progress Claim #2 Butler Community Centre
|
|
|
|
|
Barnetts Architectural Hardware
|
$113.59
|
|
|
|
Lock Knobset For Elliott Park - Building
Maintenance
|
|
|
|
|
Beaurepaires For Tyres
|
$7,986.02
|
|
|
|
Tyre Fitting Services - Fleet Maintenance
|
|
|
|
|
Benara Nurseries
|
$3,664.38
|
|
|
|
Plants - Parks Maintenance
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$3,159.05
|
|
|
|
Drainage Items - Engineering Services
|
|
|
|
|
Boya Equipment
|
$113.74
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
BT Equipment Pty Ltd
|
$547.84
|
|
|
|
Repairs To Mustang Loader - Fleet Maintenance
|
|
|
|
|
Fuel Cap - Fleet Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$2,750.18
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Cameleon Paints
|
$302.63
|
|
|
|
Paint Thinners & Turpentine - Depot Stores
|
|
|
|
|
Cardno BSD Pty Ltd
|
$2,920.50
|
|
|
|
Road Condition Assessment - Infrastructure
Planning
|
|
|
|
|
Carramar Resources Industries
|
$3,806.71
|
|
|
|
Various Sands - Parks & Engineering
Maintenance
|
|
|
|
|
Carringtons Traffic Services
|
$19,796.43
|
|
|
|
Traffic Control Services - Engineering
Construction
|
|
|
|
|
Castle Tools Tyrolit Pty Ltd
|
$611.60
|
|
|
|
Asphalt - Engineering Construction
|
|
|
|
|
CBC Bearings WA Pty Ltd
|
$52.57
|
|
|
|
Bearings -Depot Stores
|
|
|
|
|
Chef Excel Pty Ltd
|
$4,193.00
|
|
|
|
Catering For Various Council Functions
|
|
|
|
|
Cherry's Catering
|
$2,140.00
|
|
|
|
Catering For Various Council Functions
|
|
|
|
|
Chocolate Drops
|
$50.00
|
|
|
|
Gift Bags - Smart Growth
|
|
|
|
|
Civica Pty Ltd
|
$1,320.00
|
|
|
|
Advanced Reports Training - Leisure Services
|
|
|
|
|
Clean Sweep
|
$764.50
|
|
|
|
Road Sweeping Services - Engineering
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$1,318.89
|
|
|
|
Sewer Connect Toilets - Infrastructure Projects
|
|
|
|
|
Roller Dynapac - Engineering Maintenance
|
|
|
|
|
ColourPoint Print & Design
|
$743.00
|
|
|
|
Printing - Cheques For Accounts Payable - Finance
|
|
|
|
|
Comfort Keepers
|
$124.02
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Coventrys
|
$1,198.21
|
|
|
|
Various Items - Fleet Maintenance & Depot
Stores
|
|
|
|
|
CT Management Group
|
$275.00
|
|
|
|
Training Benchmarking Workshop 17/05/07
- Infrastructure Planning
|
|
|
|
|
Cummins South Pacific Pty Ltd
|
$643.48
|
|
|
|
Various Parts - Fleet
|
|
|
|
|
Dept of Treasury & Finance
|
$16,185.70
|
|
|
|
Lost/Damaged Book Charges - Library Services
|
|
|
|
|
Dialog
|
$5,049.00
|
|
|
|
Professional Services: Youth Services Database –
IT Services
|
|
|
|
|
Professional Services: Village Rebating
System Access Database – IT Services
|
|
|
|
|
Professional Services: Financial
Counselling Database – IT Services
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$3,355.00
|
|
|
|
Disposal Of Materials - Engineering Construction
|
|
|
|
|
Edgewater Communications
|
$115.50
|
|
|
|
PABX Service Call To Clarkson Library
Test Nec Ipk
Telephone System – IT Services
|
|
|
|
|
EIW Wangara Pty Ltd
|
$631.62
|
|
|
|
PVC Rigid Conduit - Engineering Construction
|
|
|
|
|
Electek
|
$100,568.23
|
|
|
|
Gumblossom Reserve Oval Lighting Contract
Payment 3 & Release Of Retention Due To Bank Guarantee Provided –
Infrastructure Projects
|
|
|
|
|
Ellenby Tree Farms
|
$3,366.00
|
|
|
|
NZ Christmas Trees - Parks
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,135.30
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Essential Fire Services Pty Ltd
|
$234.30
|
|
|
|
Supply & Install Fire Extinguishers
& Blanket At Koondoola Community Hall - Building Maintenance
|
|
|
|
|
Exceed Consulting (WA) Pty Ltd
|
$495.00
|
|
|
|
Design Audit Of Accessible &
Inclusive Playground - Strategic Projects
|
|
|
|
|
Foodlink Food Service
|
$780.12
|
|
|
|
Food/Beverages - Depot Stores
|
|
|
|
|
Fortron Automotive Treatments Pty Ltd
|
$316.80
|
|
|
|
Brake & Parts Cleaner - Depot Stores
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$382.47
|
|
|
|
Project Consulting Charge – IT Services
|
|
|
|
|
Toner & Paper - Reprographics
|
|
|
|
|
Galvins Plumbing Plus
|
$212.99
|
|
|
|
Plumbing Supplies - Parks Maintenance
|
|
|
|
|
GC Sales (WA)
|
$396.00
|
|
|
|
Lid Pins - Waste Services
|
|
|
|
|
Globetrotter Corporate Travel
|
$521.50
|
|
|
|
Return Air Travel Perth-Melbourne For A
Gillespie 23/07/07-01/08/07 - Human Resources
|
|
|
|
|
Graffiti Systems Australia
|
$1,545.50
|
|
|
|
Graffiti Removal From Various Locations
|
|
|
|
|
Grand Toyota Daihatsu
|
$935.65
|
|
|
|
Vehicle Services For City
|
|
|
|
|
Greens Hiab Service
|
$209.00
|
|
|
|
Goals Removed Wanneroo Showgrounds – Parks
Maintenance
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$2,543.04
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Holyoake
|
$3,168.00
|
|
|
|
Clinical Services For Pilot Youth
Alcohol & Drug Intervention Program - Youth Services
|
|
|
|
|
Homecare Options
|
$5,395.36
|
|
|
|
Support Services Hacc/Cacp Clients
|
|
|
|
|
Humes
|
$2,596.00
|
|
|
|
Drainage Materials Delivered To Clarkson Avenue
Tapping
|
|
|
|
|
Industrial Rubber Supplies Pty Ltd
|
$56.87
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Insight Call Centre Services
|
$2,890.69
|
|
|
|
Call Centre Services For Aug07
|
|
|
|
|
Integrated Group Ltd - Accounts
Receivable
|
$33,878.87
|
|
|
|
Casual Labour For City
|
|
|
|
|
Jacksons Drawing Supplies Pty Ltd
|
$187.10
|
|
|
|
Art Work Materials - Cultural Development
|
|
|
|
|
Joondalup Drive Medical Centre
|
$727.10
|
|
|
|
Medical Fees - Waste Services
|
|
|
|
|
Joondalup Photo Design
|
$123.75
|
|
|
|
Photography - With Dementia - Community Services
|
|
|
|
|
Kyocera Mita Aust P/L
|
$101.67
|
|
|
|
Photocopier Meter Reading For City
|
|
|
|
|
Toner Kit - Waste Services
|
|
|
|
|
L & T Venables
|
$75.13
|
|
|
|
Nuts - Fleet Maintenance
|
|
|
|
|
Mig Wire & Tips - Waste Services
|
|
|
|
|
Len French Fencing Contractor
|
$495.00
|
|
|
|
Repairs To Boundary Fence Carramar Golf Course -
Parks
|
|
|
|
|
Local Health Authorities Analytical
Committee
|
$23,427.36
|
|
|
|
Analytical Services For 2007/2008 - Health
Services
|
|
|
|
|
Loose Moose Removals
|
$940.50
|
|
|
|
Relocation Of Furniture Boxes - Infrastructure
Projects
|
|
|
|
|
MacDonald Johnston Engineering Company
Pty Ltd
|
$4,569.42
|
|
|
|
Vehicle Spare Parts – Fleet & Depot Stores
|
|
|
|
|
Major Motors
|
$383.62
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$7,115.35
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$4,679.40
|
|
|
|
Legal Fees: Mammoth Nominees Pty Ltd Dr
162 Of 2007 - Planning Services
|
|
|
|
|
Merriwa Supa IGA
|
$47.97
|
|
|
|
Groceries - Youth Services
|
|
|
|
|
Mike Geary Signs
|
$297.00
|
|
|
|
"Toilet Block Closure" - Building
Maintenance
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$1,776.50
|
|
|
|
Ausplay Deck & Installation - Infrastructure
Projects
|
|
|
|
|
Repair Seat At Belhaven Park
|
|
|
|
|
Mirco Bros Pty Ltd
|
$365.00
|
|
|
|
Various Items - Parks Maintenance
|
|
|
|
|
Mobile Glass
|
$8,583.57
|
|
|
|
Glazing Services For City
|
|
|
|
|
Morley Mower Centre
|
$254.80
|
|
|
|
Vehicle Spare Parts – Depot Stores
|
|
|
|
|
Mossys Mini Excavations
|
$33,740.30
|
|
|
|
Lighting - Connolly Drive & Macnaughton Cres -
Engineering
|
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$5,576.56
|
|
|
|
Professional Services: Quinns Beach
Erosion Inspection - Infrastructure Maintenance
|
|
|
|
|
Mrs Kerry Payton
|
$100.00
|
|
|
|
Reimbursement - Farewell Function Food - C Maloney
|
|
|
|
|
Newscape Contractors
|
$19,136.17
|
|
|
|
Landscaping – 5th Rotation
|
|
|
|
|
Landscaping - Streetscapes Tapping & Banksia
Grove
|
|
|
|
|
Novus Autoglass
|
$495.26
|
|
|
|
Supply & Fit Rear Screen To WN32378
|
|
|
|
|
Oce Australia Limited
|
$390.31
|
|
|
|
Black Label Bond PPC - Infrastructure Projects
|
|
|
|
|
Onesteel Distribution
|
$457.38
|
|
|
|
Steel Supplies - Fleet Maintenance
|
|
|
|
|
Optima Press
|
$220.00
|
|
|
|
Printing A2 Posters - Smart Growth
|
|
|
|
|
Orbit Drilling
|
$5,280.00
|
|
|
|
Drilling Samples For Lot 4 Neerabup – Contracts
& Property
|
|
|
|
|
Perth Zoo
|
$500.00
|
|
|
|
Group Visit For Adult Day Care Services
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$3,858.17
|
|
|
|
Vehicle Hoses - Fleet Maintenance
|
|
|
|
|
Power Business Systems
|
$2,645.50
|
|
|
|
Audit IT Server Room – IT Services
|
|
|
|
|
Prestige Alarms
|
$3,261.50
|
|
|
|
Alarm Services For City
|
|
|
|
|
Proquip Machinery
|
$66.00
|
|
|
|
Replace Chipper Blades - Parks Maintenance
|
|
|
|
|
Recycling Design & Technologies (Au Pty
Ltd
|
$481,140.00
|
|
|
|
MRC Progress Claim 5 - Waste Services
|
|
|
|
|
Red Hot Parcel Taxi
|
$41.93
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Reekie Property Services
|
$605.00
|
|
|
|
Cleaning Services - Extra Unscheduled 17/08/07
|
|
|
|
|
Refresh Waters Pty Ltd
|
$34.00
|
|
|
|
Drinking Water - Leisure Services
|
|
|
|
|
Rexel Australia
|
$119.57
|
|
|
|
Terminal Strips - Parks Maintenance
|
|
|
|
|
Roads 2000 Pty Ltd
|
$3,864.96
|
|
|
|
Road Works For City
|
|
|
|
|
Royal Life Saving Society Australia
|
$150.00
|
|
|
|
Heart Beat Club 04/09/07 - Community Services
|
|
|
|
|
SAI Global Ltd
|
$2,930.40
|
|
|
|
Surveillance Audit Day - Waste Services
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$217.06
|
|
|
|
First Aid Supplies - Health Services
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$940.03
|
|
|
|
Lift Services For Building Maintenance
|
|
|
|
|
Sealanes
|
$1,203.63
|
|
|
|
Food/Beverages - Hospitality/Marketing
|
|
|
|
|
Site Architecture Studio
|
$1,045.00
|
|
|
|
Professional Services: Warradale Park
Clubrooms Additions - Infrastructure Projects
|
|
|
|
|
Solver Paints
|
$288.20
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Speedo Australia Pty Ltd
|
$332.75
|
|
|
|
Swimwear For Aquamotion - Leisure Services
|
|
|
|
|
Stampalia Contractors
|
$9,282.90
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$2,759.66
|
|
|
|
Cleaning Supplies - Depot Store
|
|
|
|
|
Statewide Pump Services
|
$1,430.00
|
|
|
|
John Moloney Clubrooms Change Floats - Building
Maintenance
|
|
|
|
|
Stopmaster Brakes
|
$1,612.60
|
|
|
|
Front/Rear Brake Relining - Fleet
|
|
|
|
|
Sunny Sign Company
|
$6,923.47
|
|
|
|
Signs - Parks Maintenance
|
|
|
|
|
Signs & Stickers - Engineering Construction
|
|
|
|
|
Traffic Bollards - Engineering Construction
|
|
|
|
|
Jetty Licence Sign - Infrastructure Maintenance
|
|
|
|
|
Talkin' Dirty
|
$1,317.36
|
|
|
|
Vehicle Cleaning - Waste Services
|
|
|
|
|
Technical Irrigation Imports
|
$428.52
|
|
|
|
Irrigation Supplies - Parks Maintenance
|
|
|
|
|
Titan Recruitment and Consulting
|
$1,760.00
|
|
|
|
Consulting Services: Project Management
Of Trunked Mobile Radio System – IT Services
|
|
|
|
|
Total Eden Watering Systems
|
$46.71
|
|
|
|
Reticulation Items - Park Maintenance
|
|
|
|
|
Total Road Services
|
$10,450.19
|
|
|
|
Traffic Control Services - Engineering
Construction
|
|
|
|
|
T-Quip
|
$2,747.25
|
|
|
|
Vehicle Spare Parts - Fleet & Depot Stores
|
|
|
|
|
Truckline
|
$154.43
|
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
|
Turfmaster Pty Ltd
|
$3,769.32
|
|
|
|
Alexander Drive Median Weed Control -
Infrastructure Projects
|
|
|
|
|
San Teodoro Park Weed Control - Infrastructure
Projects
|
|
|
|
|
Weed Control Hester Avenue & Joondalup Drive -
Parks
|
|
|
|
|
Uniforms @ Work
|
$125.40
|
|
|
|
Logo & Name On Staff Uniforms - Hospitality
|
|
|
|
|
WA Library Supplies
|
$250.80
|
|
|
|
Stationery Items - Library Services
|
|
|
|
|
WA Local Government Assoc
|
$53,033.53
|
|
|
|
Advertising For Aug07 - Various Departments
|
|
|
|
|
WA Profiling
|
$1,864.50
|
|
|
|
Equipment Hire - Engineering Maintenance
|
|
|
|
|
Wanneroo Business Association Inc
|
$16,500.00
|
|
|
|
Sponsorship Package Of WBA - Economic Development
|
|
|
|
|
Wanneroo Caravan Centre & Steel
Fabricators
|
$1,177.00
|
|
|
|
Steel Fabrication Works - Parks Maintenance
|
|
|
|
|
Wanneroo Electric
|
$27,387.36
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$601.10
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$6,827.01
|
|
|
|
Plumbing Maintenance For City
|
|
|
|
|
Wanneroo Towing Service
|
$88.00
|
|
|
|
Towing Abandoned Vehicles
|
|
|
|
|
West Australian Nursing Agency
|
$329.45
|
|
|
|
Nurses For Immunisation Clinics
|
|
|
|
|
Western Educting Service Pty Ltd
|
$346.50
|
|
|
|
Educting At Dalebeattie Way Kinross - Engineering
|
|
|
|
|
Westfuel
|
$768.24
|
|
|
|
Unleaded Fuel - Depot Stores
|
|
|
|
|
Weston Remarking Services
|
$1,837.00
|
|
|
|
Woodward Circle Linemarking - Engineering
Maintenance
|
|
|
|
|
Glowline Application Woodward Circle - Engineering
|
|
|
|
|
Westrac
|
$218.68
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Woodhead International
|
$3,135.00
|
|
|
|
Consultancy Butler Community Centre
–Infrastructure Projects
|
|
|
|
|
Work Clobber
|
$510.75
|
|
|
|
Staff Uniforms For Outside Employees
|
|
|
|
|
Worlds Best Products Pty Ltd
|
$3,344.00
|
|
|
|
Various Products - Building Maintenance
|
|
|
|
|
Worldwide Online Printing
|
$424.50
|
|
|
|
Printing - Business Cards For Various Employees
|
|
|
|
|
WT Partnership Australia Pty Ltd
|
$1,540.00
|
|
|
|
Quantity Surveying Services - Butler
Community Centre - Infrastructure Projects
|
|
|
|
|
Yakka Pty Ltd
|
$2,323.64
|
|
|
|
Corporate Uniforms For Admin Staff
|
|
|
|
|
|
|
|
00000645
|
25/09/2007
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$155.70
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
Australian Services Union
|
$919.20
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$249,915.00
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
CFMEU WA Branch
|
$48.00
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
Child Support Agency
|
$1,568.09
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
City of Wanneroo - Social Club
|
$448.00
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
Farley Campbell
|
$100.00
|
|
|
|
Volunteer Payment - Driver Fee "There's A
Track" Event
|
|
|
|
|
HBF Insurance
|
$2,548.95
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
LGRCEU
|
$1,337.74
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
Mr Christopher Hunt
|
$250.00
|
|
|
|
Reimbursement For Catering/Gift For
Farwell Function - R Polden - Fleet Services
|
|
|
|
|
Ms Delyse Sterpini
|
$240.35
|
|
|
|
Advertisement Reimbursement - Community Services
|
|
|
|
|
Ms Michelle Brennand
|
$472.50
|
|
|
|
Reimbursement Of Conference
Accommodation New Zealand - Library & Heritage Services
|
|
|
|
|
Nick Del Borrello
|
$2,178.00
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Selectus Salary Packaging
|
$11,557.65
|
|
|
|
Payroll Ded F/Ending: 21/09/2007
|
|
|
|
|
|
|
|
00000646
|
26/09/2007
|
|
|
|
|
|
KW Inns & KF Penno
|
$19,800.00
|
|
|
|
Reimbursement - Purchase Of 5 Onsite Caravans
|
|
|
|
|
Mr Darren Ricketts
|
$116.45
|
|
|
|
Incorrect Fuel Placed In Vehicle Inadvertently
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services
Advance - EFT'S
|
$4,942,974.17
|
|
|
|
|
|
|
MANUAL JOURNALS
|
|
|
|
Returned Item Fees
|
-$3.51
|
|
|
|
Returned Item Fees
|
$47.50
|
|
|
|
Retained Bond
|
$50.00
|
|
|
|
Journal Correction
|
-$100.00
|
|
|
|
Bank Fees
|
-$54.50
|
|
|
|
|
|
|
|
|
Total
|
-$60.51
|
|
|
|
|
|
|
General Fund Bank Account
|
|
|
|
Payroll Payments:
|
|
|
00000000
|
|
Payment of Wages: Non Cycle Pay
|
$849.96
|
|
|
|
Payment of Wages: Non Cycle Pay
|
$1,341.62
|
|
|
|
Payment of Wages: Fortnightly Pay Period
|
$850,535.76
|
|
|
|
Payment of Wages: Non Cycle Pay
|
$14,483.96
|
|
|
|
Payment of Wages: Fortnightly Pay Period
|
$872,645.12
|
|
|
|
Payment of Wages: Non Cycle Pay
|
$11,455.66
|
|
|
|
|
|
|
|
|
Total
|
$1,751,312.08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bank Fees September 2007:
|
|
|
|
|
CBA Merchant Fees
|
$636.60
|
|
|
|
CBA Pos Fee Waste Services Eftpos
|
$59.00
|
|
|
|
CBA Pos Fee
|
$148.82
|
|
|
|
BPAY Fee
|
$3,462.91
|
|
|
|
GLF Trans Fee
|
$300.00
|
|
|
|
LINE Fee
|
$308.30
|
|
|
|
Trans Negotiation Auth Limit Fee
|
$58.33
|
|
|
|
Account Service Fee
|
$757.28
|
|
|
|
Diamond Cash Trans Fee
|
$57.98
|
|
|
|
COMMBIZ Fee
|
$419.34
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Credit Card Payments:
|
|
|
|
|
Purchasing - Airfares for N Barker & A Bostock
& Cr R Steffens
|
$2397.76
|
|
|
|
Purchasing - Accommodation for A Gillespie
|
$454.90
|
|
|
|
Purchasing - Gift Card For Quinns Adult Day Centre
(D Skroza)
|
$1,014.85
|
|
|
|
Purchasing – Conference Registration for
K Howlett
|
$495.00
|
|
|
|
DPD - Travel Expenses
|
$2,860.03
|
|
|
|
DPD - Hospitality
|
$54.90
|
|
|
|
DPD - Parking Fees
|
$120.00
|
|
|
|
DPD - Broadband Plan
|
$59.95
|
|
|
|
DPD - Conference Registration & Trans Fee
($19.47)
|
$798.29
|
|
|
|
|
|
|
TOWN PLANNING
SCHEME
|
|
00023
|
30/09/2007
|
Cell 1
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00021
|
30/09/2007
|
Cell 2
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00013
|
30/09/2007
|
Cell 3
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00025
|
30/09/2007
|
Cell 4
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00028
|
30/09/2007
|
Cell 5
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
|
|
Le Property Group Pty Ltd
|
$194,224.00
|
|
00055
|
30/09/2007
|
Cell 6
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00025
|
30/09/2007
|
Cell 7
|
|
|
|
|
WALGA - Advertising
|
$183.35
|
|
00026
|
30/09/2007
|
Cell 8
|
|
|
|
|
WALGA - Advertising
|
$183.36
|
|
|
|
|
|
|
|
|
Total
|
$195,690.81
|
|
|
|
|
|
|
CANCELLED
PAYMENTS
|
|
00065627
|
07/08/2007
|
Fines Enforcement
|
-$2,150.00
|
|
00065960
|
28/08/2007
|
Orbit Drilling
|
-$5,280.00
|
|
00065966
|
28/08/2007
|
WA Limestone
|
-$63,557.93
|
|
00058700
|
10/05/2006
|
SA Webster
|
-$300.00
|
|
00058999
|
24/05/2006
|
F AL Shemri
|
-$246.80
|
|
00059205
|
24/05/2006
|
AJ Cutchey
|
-$31.10
|
|
00059267
|
07/06/2006
|
Gail Krikkovich
|
-$10.00
|
|
00059373
|
13/06/2006
|
K Constantinides
|
-$166.12
|
|
00059611
|
21/06/2006
|
MBSE Consultants
|
-$385.00
|
|
00059646
|
28/06/2006
|
Jon W Kelly
|
-$186.19
|
|
00058964
|
24/05/2006
|
Key Bond Refunds
|
-$50.00
|
|
00058968
|
24/05/2006
|
Key Bond Refunds
|
-$50.00
|
|
00059418
|
13/06/2006
|
Stale Cheque
|
-$1,980.00
|
|
00059846
|
17/07/2006
|
Pulse Audio
|
-$150.00
|
|
00059933
|
19/07/2006
|
Maria Truman
|
-$5.00
|
|
00059934
|
19/07/2006
|
Blair Nicholson
|
-$5.00
|
|
00059942
|
19/07/2006
|
Content Living
|
-$328.00
|
|
00059965
|
19/07/2006
|
Hassan MS EL Desouki
|
-$300.00
|
|
|
|
|
|
|
|
|
Total
|
-$75,181.14
|
|
|
|
|
|
|
|
|
Total Municipal Recoup
|
$6,750,857.88
|
|
|
|
|
|
|
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File Ref: S13/0002V11
File Name: BB Financial Activity Statement for the
Period Ending 31 August 2007.doc This line will not be printed dont delete
Responsible Officer: A/Director
Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 30
October 2007
Attachments: 2
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Issue
To consider Financial Activity Statements for the period
ended 30 September 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,
the adopted budget and the revised budget (if any). 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 30 September 2007 represents the three (3) months 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 30 September 2007: -
Income Statement (Attachment 1 refers)
Operating Result (Operating
Revenue – Operating Expenses)
YTD Actual $37.236
million
YTD Budget $36.547
million
YTD Variance $0.689
million (+2)
Full Year Budget -$26.295
million
The following information is provided on key aspects of the
year to date operating result: -
Operating Revenue
YTD Actual $62.245
million
YTD Budget $65.146
million
YTD Variance -$2.900
million (-4%)
Full Year Budget $89.843
million
The year to date operating revenue budget was equivalent to
73% of the full year budget, which predominantly captured all rates and rubbish
collection fee income (excluding interim accounts) for the new financial year
and was 100% booked as accrued income in the month of August.
The largest component of the operating revenue is Rates, equalling
$46 million year to date. In terms of the year to date actual versus budget,
accrued revenue is on track, however this primarily relates to the raising of
the rates in the system, not the cash flow. With regards to cash flow, of the
amount raised, the city had received $29.6 million by 15 October.
Grants and Subsidies – operating was below budget by
$563K/33% mainly due to a lower than expected receipt of State government and
Commonwealth Government Grant Income year to date. The largest grant reported
was the receipt of $925,000 in August being the quarter income of General
Purpose Financial Assistance Grants. Administration will monitor progress
against budget over the coming months to ensure all budgeted Grant and
Contribution –operating income is received.
Contributions, Reimbursements and Donations Income were
receipted in various areas with anticipation that the full year budget be
achieved. The favourable variance of $57K/+20% year to date when comparing
actual against budget was primarily a timing factor that some income under this
category were receipted earlier than expected.
$9.8 million of the fees and charges represented the
rubbish collection fee, which was raised along with our rates notices and
accrued as income fully in August. As of 15 October, $8.527 million of
rubbish fee payments were received in cash.
Approximately $1 million Application License Permit Fee
income was received year to date, which was very close to the budgeted amounts.
Various user charge items such as engineering supervision, property
lease/rental, facility booking, user/entry fee, green fee and driving range
services provided by our golf courses generated year to date income of $1.12
million. When comparing the actual income receipted to a budgeted quarterly totals
of $1.2 million, the usages of the City’s facilities by the community reflected
a normal average level.
Interest earning was above budget by $291K/21% primarily
due to the receipts of new funding from rates and other income, while majority
of the capital works had not been paid for.
It is worth noting that there had been some international
financial market turbulence initiated by the sub-prime mortgages crises in the
USA in the first quarter. However, given all the City’s investments are placed
in low risk cash enhanced funds, the City’s investment portfolio, which amounts
to $104.3 million as at the end of September, 2007, remains prudently stable
and secured when comparing to a $103.3 million portfolio as at the end of 30
June 2007.
Operating Expenses
YTD Actual -$25.009
million
YTD Budget -$28.599
million
YTD Variance +$3.589
million (+13%)
Full Year Budget -$116.139
million
Overall, operating expenses year to date is below budget,
mainly due to the timing differences in the actual materials and contracts
works and insurance expenses, compared to budget spreads which was loaded on a
pro-rata basis.
Employee costs, which represented about 40% of the year to
date expenses in actual, was below budget by $256K/-3% mainly due to vacant
positions not yet filled in the last quarter. $256K interest expenses
represented the year to date interest payment due to Western Australia Treasury
Corporation in relation to the City’s $8.5 loan.
It is worth noting that the year to date budget for insurance
captured 90% of the full year expenses, as insurance premiums are normally due
at the beginning of the financial year. However, the City selected to pay the
Municipal Liability Scheme Contribution by two instalments this year leading to
a below budget expenses of $200K/29%.
Other Revenue and Expenses
YTD Actual $15.477
million
YTD Budget $15.383
million
YTD Variance $0.094
million (+1%)
Full Year Budget $65.173
million
The City received $14.8 million town planning schemes
contribution year to date, which brought the other revenue income total
relatively on target as per the quarterly budget.
Balance Sheet (Attachment 2 refers)
The Balance Sheet as at 30 September 2007 has shown a
considerable decrease (-$27,890 million) in receivables over August balance,
which is primarily due to the cash receipts of rates and rubbish collection
fees.
The full year capital works budget was adopted at $97.66
million. It included $24.58 million carried forward works from 2006/07,which
was a projected unspent totals determined in May. Administration recently
finalised the carried forward works from 2006/07 taking into consideration of
actual full year spent in 06/07and the carried forward works from 2006/07 is
now revised as $22.98 million. Accordingly, the full year capital works for
2007/08 is now revised as $96.042 million.
Revised
Budget YTD Actual
As of 30
Sept 2007
Community $15.610
million $0.562 million
Conservation $0.660
million $0.117 million
Corporate $5.408
million $0.462 million
Drainage $0.451
million $0 million
Investment $13.258
million $0.155 million
Recreation & Sport $23.893
million $0.625 million
Transport $24.665
million $1.217 million
Waste Management $11.544
million $1.637 million
Other $0.553
million $0.006 million
Total Capital Works $96.042
million $4.781 million
As noted above, only a minimal amount has been costed
against city’s capital works program year to date. Considerable expenditures
are yet to occur for a number of major projects such as the new Cultural and
Learning Centre ($11.500 million), Aquamotion Upgrade ($8.356 million),
Materials Recovery Facility Upgrade ($3.423 million) and the Pinjar Road
Realignment ($3.650 million).
Statutory Compliance
The monthly financial report for the period ended 30
September 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 September 2007.
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File Ref: S28/0007V04
File Name: BB Change Basis For Valuation Of Land
Various Properties.doc This line will not be printed dont delete
Responsible Officer: A/Director,
Corporate Services
Disclosure of Interest: Nil
Author: Team Leader Rating Services
Meeting Date: 30 October 2007
Attachments(s): 2
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Issue
To consider making a recommendation to the Director General
of the Department of Local Government and Regional Development that the basis
for rating the various land be changed from unimproved value to gross rental
value.
Background
Section 6.28 of the Local Government Act 1995 requires the
Minister to determine the method of valuation of land to be used by a local
government and publish a notice of the determination in the Government Gazette
In determining the method of valuation to be used by a
local government, the Minister is to have regard to the principle that the
basis for a rate on any land is to be either: -
a)
Where the land is used predominantly for rural purposes, the unimproved
value of the land; and
b)
Where the land is used predominantly for non-rural purposes, the gross
rental value of the land.
This authority has been delegated to the Director General
of the Department of Local Government and Regional Development.
Each local government has a role in ensuring that the
rating principles of the Local Government Act 1995 are correctly applied to
rateable land within their district.
Detail
Administration considers that the following properties
currently valued on unimproved values should be valued on gross rental values
pursuant to Section 6.28 of the Act:-
1. Lots
801-821, 825-840, 851-858, 9000, 9001 and 9002 DP55757 Rangeview Road,
Landsdale
On 23 February 2006 the City received a subdivision
application for Lots 137 and 136 D26720 Rangeview Road, Landsdale. The City
supported the subdivision application and a letter was sent to the Western
Australian Planning Commission (WAPC) on 2 August 2006. WAPC subsequently
approved the subdivision application on 23 August 2006 and Lots 801-821,
825-840, 851-858, 9000, 9001 and 9002 DP55757 Rangeview Road, Landsdale were
created (Attachment 1 refers).
The current method of valuation of land used for Lots
801-821, 825-840, 851-858, 9000, 9001 and 9002 DP55757 Rangeview Road,
Landsdale is unimproved value. Following subdivision, the predominant use of
the properties will change to non-rural. In order to maintain an equitable
rates base and in accordance with Section 6.28 of the Local Government Act
1995, it is recommended that the method of valuing the land be changed from
unimproved value to gross rental value.
2. Lots 1754-1782 and 9014 DP55256 Ashley Road,
Tapping
On 30 May 2005 the City received a subdivision application
for Lot 6 D28541. The City supported the subdivision application and a letter
was sent to the Western Australian Planning Commission (WAPC) on 1 July 2005.
WAPC subsequently approved the subdivision application on 17 October 2005 and
Lots 1754-1782 and 9014 D55256 Ashley Road, Tapping were created (Attachment
2 refers).
The current method of valuation of land used for 1754-1782
and 9014 D55256 Ashley Road, Tapping is unimproved value. Following
subdivision, the predominant use of the properties will change to non-rural.
In order to maintain an equitable rates base and in accordance with
Section 6.28 of the Local Government Act 1995, it is recommended that the
method of valuing the land be changed from unimproved value to gross rental
value.
3. Lot 24 D54076 Ashley Road, Tapping
On 31 January 2007 the City received a subdivision
application for Lot 24 D54076. The City supported the subdivision application
and a letter was sent to the Western Australian Planning Commission (WAPC) on 8
February 2007. WAPC subsequently approved the subdivision application on 1 May
2007 (Attachment 2 refers).
The current method of valuation of land used for Lot 24
D54076 Ashley Road, Tapping is unimproved value. Following subdivision, the
predominant use of the property will change to non-rural. In order to
maintain an equitable rates base and in accordance with Section 6.28 of the
Local Government Act 1995, it is recommended that the method of valuing the
land be changed from unimproved value to gross rental value.
Consultation
Guidelines issued by the Department of Local Government and
Regional Development recommend that affected property owners be informed of
proposed changes to the method of valuing their property, although a modified
consultation process may be considered where the change is driven by large
scale subdivisions.
With regard to the properties listed above, consultation
was not considered necessary, as the subdivision of the land has resulted in
the creation of new residential lots for which the predominant use is clearly
non-rural.
A detailed list providing the name(s) of the owner(s) for
each property has been provided under separate cover to Elected Members.
Comment
Under Section 6.28 of the Local Government Act 1995
the Minister for Local Government is to determine the method of valuation of
land. The Minister’s approval is required before the method of valuation of a
property can be changed.
The Department of Local Government and Regional Development
has confirmed that the process of subdivision does not automatically give rise
to a change in the method of valuing land. Instead, upon receiving advice from
a local authority the Minister is required to make a determination and advise
the Valuer General accordingly.
Statutory Compliance
Section 6.28 of the Local
Government Act 1995 requires the Minister to determine the method of valuation
to be used by a local government and publish a notice of the determination in
the Government Gazette.-
“(1) The Minister is to –
(a)
determine the method of valuation of land to be used by a local
government as the basis for a rate; and
(b)
publish a notice of the determination in the Government Gazette.
(2) In determining the method of
valuation of land to be used by a local government the Minister is to have
regard to the general principle that the basis for a rate on any land is to be
–
(a)
where the land is used predominantly for rural purposes, the
unimproved value of the land; and
(b)
where the land is used predominantly for non-rural purposes, the
gross rental value of land.”
The Department Local Government
and Regional Development has advised that the powers under Section 6.28 of the
Local Government Act 1995 have been delegated to the Director General of the
Department. In addition, the Department has advised that the effective date of
the change is the date of the Director General’s approval.
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
The change in basis of rating to gross rental value as
opposed to the unimproved value will result in the owners making a more
equitable contribution to the City’s rate income.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
NOTES the change in predominant use of:-
(a) Lots
801-821, 825-840, 851-858, 9000, 9001 and 9002 DP55757 Rangeview Road,
Landsdale;
(b) Lots
1754-1782 and 9014 DP55256 Ashley Road, Tapping; and
(c) Lot
24 D54076 Ashley Road, Tapping.
2.
RECOMMENDS to the Director General of the Department of Local
Government and Regional Development that pursuant to Section 6.28 of the
Local Government Act 1995, that the method of valuation for each property
outlined in 1. above be changed from unimproved value to gross rental value.
3.
NOTES that the effective date of the new method of valuation for each
property outlined in 1. above to be the date of gazettal.
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Community
Development
Leisure &
Library Services
File Ref: S/0068V01
File Name: BA Community Arts Partnership
Application.doc This line will not be printed dont delete
Responsible Officer: Director
Community Development
Disclosure of Interest: Nil
Author: Trevor Bly
Meeting Date: 30 October 2007
Attachment(s): 2
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Issue
To consider this year’s round of applications for the
Community Art Partnerships 2007.
Background
For the fourth year in succession, the City of Wanneroo has
offered members of the community the opportunity to be involved in their own
community art projects through the Community Art Partnerships Program.
Previous projects that have received funding include:
2004 School Letterbox Project-Alinjarra Primary School,
Alexander Heights
2005 Writing and Art Workshop-Peter Cowan Writers
Centre/Clarkson Library
2006 Mural Arts Project-Highview Park, Alexander Heights
Mural Arts Project-Peridot Park, Banksia Grove
Mosaic Tile Project-Anthony Waring Clubrooms,
Clarkson
Detail
In 2007 an extensive promotion was undertaken to attract
applications for this year’s program. Whilst considerable interest was
expressed, unfortunately there was only one conforming application for funding
received. A summary of this application is as follows
Mural Arts Project-Joondalup Drive, Carramar
This underpass is the main connection between Carramar and
Tapping, and is currently the target for vandals and graffiti. The Mural Arts
project will involve a group of young professional aerosol artists in
conjunction with Year 11 and 12 Art Students. The outcome will be to bring
life to this frequently used underpass, and also reduce the amount of vandalism
occurring within the underpass. The Art group, led by Michael Davies, has
requested $3,000 from the City to assist with the project. The full
application is attached (Attachment 1). The Art Advisory Committee, as
per requirements of Councils Community Art policy, has assessed this
application.
In assessing the sole application for the Community Art
Partnerships, the key criteria for the Art Advisory Committee to consider is
whether the application provides opportunities for the community to be involved
in arts and culture, preferably with a public outcome. The Community Art
Policy, including the management of community art projects via the Community
Art Partnership program, is attached for reference (Attachment 2).
Comment
The sole application this year is from a group of artists
who were successful in receiving funds in the 2006 Community Art Partnerships
Program. The application is of a quality standard and based on previous work
and the success of last year’s project, is worthy of support. Council has
funds to finance the proposal. The applicant is eligible for funding under the
terms of the partnership guidelines and has been assessed by the Art Advisory
Committee to consider if it meets the objectives of the Community Art policy,
namely:
1. Allow
communities to express their identity through cultural activities
2. Are
of high artistic and technical standard.
3. Diverse
in art form and approach
4. Supportive
of local artists where possible.
5. Improve
the aesthetics of a given locale.
Statutory Compliance
Nil
Strategic Implications
Community Art is supportive of Council’s strategic
direction regarding the development of healthy, safe, vibrant and connected
communities.
Policy Implications
Nil
Financial Implications
Council has adopted a budget of $11,000 for Community Art
in account 717233 9399 228. The Community Art Partnership Program allows for a
maximum grant of $3,000 per application. The Art Advisory Committee has
recommended a grant of $3,000 for this project.
Voting Requirements
Simple Majority
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Arts Advisory Committee Recommendation – 02/10/2007
That Council APPROVE the Carramar Underpass Mural
application submitted by Michael Davies, for funding of $3,000 via the City’s
Community Art Partnerships Program.
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Ranger &
Safety Services
File Ref: P05/1577V01,
P34/1537V01, P22/1249V01
File Name: CA Application To Keep More Than Two
Dogs.doc This line will not be printed dont delete
Responsible Officer: Director
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Jay Stanley
Meeting Date: 30 October 2007
Attachment(s): Nil
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Issue
To consider this application for an exemption to Council’s
Local Laws made under Section 26(3) of the Dog Act 1976 to keep more than two
dogs.
Background
Clause 14 of the City of Wanneroo Animal Local Laws 1999
stipulates:
“A person shall not keep or permit to be kept on any
premises more than:
a) 2
dogs over the age of 3 months and the young of those dogs under that age; or
b) 6
dogs over the age of 3 months and the young of those dogs under that age if the
premises are situated within a rural area or comprise a lot in a special rural
area having an area of 4 hectares or more;
unless the premises is licensed as an approved kennel
establishment or has been granted an exemption pursuant to section 26(3) of the
Dog Act 1976 and have planning approval under the Town Planning Scheme.”
Detail
The following application has been made under the Dog Act
1976 and is submitted for consideration:
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Address of Applicant
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Description of Dogs
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5 Jimbiri Way, Wanneroo
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Male Brown and White Malamute
Female Black and White Staffy
Male Black Staffy Cross
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29 Bodorgan Avenue, Butler
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Female Black and Tan Rottweiler
Female Brindle Boxer
Female Grey and White Siberian Husky
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24 Ocean Falls Boulevard, Mindarie
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Female Apricot Toy Poodle
Female Chocolate Toy Poodle
Male White Maltese/Bichon Frise Cross
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A Ranger has inspected the above property to ensure that
means exist on the premises at which dogs will ordinarily be kept for
effectively confining the dogs within the premises.
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Address of Applicant
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Property Zoning
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Size of Property
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5 Jimbiri Way, Wanneroo
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0.0759 ha
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Residential
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29 Bodorgan Avenue, Butler
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0.0740 ha
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Residential
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24 Ocean Falls Boulevard, Mindarie
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0.0334 ha
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Residential
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Consultation
It has been the practice where applications have been
received by the City to keep more than two dogs, that residents immediately
adjoining the applicant’s property in question have been consulted by letter to
ascertain if they have any objections.
On this occasion the following objections have been
received:
5 Jimbiri Way, Wanneroo
Number of residents consulted: 5
Number of objections received: 0
29 Bodorgan Avenue, Butler
Number of residents consulted: 5
Number of objections received: 0
24 Ocean Falls Boulevard, Mindarie
Number of residents consulted: 0 (All adjoining
properties are vacant)
Number of objections received: 0
Comment
5 Jimibiri Way, Wanneroo
The applicant is seeking permission from the City to keep
more than two dogs on their premises. The third dog “Bear’ is a Staffordshire
Bull Terrier. The applicant was caring for Bear on behalf of her brother who
was no long able to keep him. She has since tried to re-home Bear without any
success.
All boundary fences and gates stand 1.8 metres high. There
is a small yard at the rear of the property, which gives access to a large
fenced front yard for the dogs to exercise. The dogs have sheltered area in the
carport, and sleep inside the premises at night.
The inspecting Ranger advises that the property is more
than adequate for the confinement and exercise of the dogs. Fences and gates
are in compliance with regulations. The Ranger has recommended that an
exemption to the City of Wanneroo Local Laws 1999 made under Section 26(3) of
the Dog Act 1976 be granted.
29 Bodorgan Avenue, Butler
The applicant is seeking permission from the City to keep
more than two dogs on their premises. The third dog is a Siberian Husky. The
applicant purchased this dog to replace an existing dog who was lost. They have
since found the dog that had been lost and do no wish to part with their new
addition to the family.
All boundary fences and gates stand 1.8 metres high. The
dogs are kept in a medium sized yard at the rear of the property and
air-conditioned sleeping area within the residence. In addition there is a 20
metre run in the rear yard for ball throwing.
The inspecting Ranger advises that the property is more
than adequate for the confinement and exercise of the dogs. Fences and gates
are in compliance with regulations. The Ranger has recommended that an
exemption to the City of Wanneroo Local Laws 1999 made under Section 26(3) of
the Dog Act 1976 be granted.
24 Ocean Falls Boulevard, Mindarie
The applicant is seeking permission from the City to keep
more than two dogs on their premises. The third dog “Grover’ is a
Maltese/Bichon Frise Cross. The applicant has since acquired her mother’s dog
“Grover” when she left for overseas.
The rear yard is medium sized, with plenty of room for the
three dogs to exercise. There is also a fenced yard at the front of the
property which is about 2 metres above street level. The dogs are all kept
inside the residence overnight. At this stage there are no adjoining neighbours
to the property.
The inspecting Ranger advises that the property is more
than adequate for the confinement and exercise of the dogs. Fences and gates
are in compliance with regulations. The Ranger has recommended that an
exemption to the City of Wanneroo Local Laws 1999 made under Section 26(3) of
the Dog Act 1976 be granted.
Statutory Compliance
This application for exemption to Council’s Local laws made
under Section 26(3) of the Dog Act 1976 has been detailed in this report.
Strategic Implications
“2.4 Improve Community Safety
2.4.4 Develop
and implement a range of activities that promote community safety and well
being.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to keep three dogs at 5 Jimbiri Way,
Wanneroo, 29 Bodorgan Avenue, Butler and 24 Ocean Falls Boulevard, Mindarie
subject to the specified conditions:
i) If
any one of the dogs die or is no longer kept on the property, no replacement is
to be obtained;
ii) Any barking by the subject
dogs is to be kept to a minimum;
iii) This
exemption may be varied or revoked if any complaints are received which are
considered reasonable.
2.
RESERVES THE RIGHT to vary or revoke, at any future date, the exemption
given to the applicant should any relevant conditions be contravened.
3. ADVISES
the adjoining neighbours of this decision.
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Governance and
Strategy
Governance
File Ref: S07/0057V03
Responsible Officer: A/Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 30 October 2007
File Name: AA Donation Request to be Considered by
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Attachment(s): 1
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Issue
To consider a request for a donation in accordance with the
City’s Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships & Waiver of Fees and
Charges Policy requires applications 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 one request for
sponsorship to be considered by Council. The request is summarised on the
following pages. The application has been included in an attachment to this
report (Attachment 1).
Comment
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Applicant 1 – Midnite Youth Theatre
|
|
Name of Individual/s
Reside in City of Wanneroo
18 years of age or under
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Jessica Van Wyk, Leighton Henley, Haylee Platt and
Danielle Wilson
Yes – Quinns Rocks, Mindarie
Yes – 16, 15
|
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Event Details
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To participate at the 20th International
Performance Tour in London, Wales and Scotland from 2 January to 2 February
2008.
|
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Commitment to providing a written report regarding the
event
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Yes
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Commitment to acknowledgement of the City of Wanneroo
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Yes
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Eligibility level
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$500 per individual, capped at $600 per team
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Comments
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Given that:-
·
The event is a prestigious, worldwide, dramatic theatre event;
·
The participants have proven their theatrical talent and were
chosen by the Artistic Director/Choreographer to attend;
·
They will not only be performing in one location, it will be in
England, Wales and Scotland with a gala performance in London;
·
They will be performing 8 times and attending various workshops
over a one month period rather than a couple of days or a week (usually the
case with events);
·
The Agent General and many heads of business that deal with
Australia will be invited to the performance in London;
Council should consider sponsoring them for $500 each,
rather than capping it at $600.
|
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Recommendation
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APPROVE a sponsorship request of $600 for Jessica
Van Wyk, Leighton Henley, Haylee Platt and Danielle Wilson to participate in
the 20th International Performance Tour to be held in London,
Wales and Scotland from 2 January – 2 February 2008. However, in the light of
the importance of this event and its international recognition, Council may
wish to consider increasing the level of sponsorship
|
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
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Budget 2007/2008 Governance Award Donations
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$44,000
|
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Amount expended to date
Under delegated authority:
By Council determination
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$10,289.85
$7,339.00 $17,628.85
|
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Impact of approval of recommended delegated authority
applications:
Sponsorships:
Donations and Waivers:
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$600.00
$0.00
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TOTAL
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$600.00
|
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Remaining Funds
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$25,771.15
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Voting Requirements
Simple Majority
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Recommendation
That Council APPROVE a sponsorship request of
$600.00 for Jessica Van Wyk, Leighton Henley, Haylee Platt and Danielle Wilson
to participate in the 20th International Performance Tour to be held
in London, Wales and Scotland from 2 January 2008 - 2 February 2008.
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Chief Executive
Office
General
File Ref: S/07/0057
File Name: A Donation Requests Considered under the
Delegated Authority of the Acting Chief Executive Officer.doc This line will
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Responsible Officer: A/Chief
Executive Officer
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 30 October 2007
Attachment(s): Nil
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Issue
To note donation applications considered and determined by
the Acting Chief Executive Officer during September 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 September 2007, the City received the following
requests to be considered under the delegated authority of the Acting Chief Executive
Officer:
1. Five (5) requests for sponsorship
2. One (1) request for a donation
3. One (1) request for a 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 ahs
resulted in expenditure in the Award Governance Donations Account
(717633-1207-316) of:-
·
$1,300 from the 2007/2008 budget.
Voting Requirements
Simple Majority
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Recommendation
That Council:
1. NOTES
the delegated determination of requests received by the City in September 2007
for donations, sponsorships and waiver of fees and charges, which are as
follows:-
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Organisation
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Activity
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Action
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Reason
|
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1. Joondalup Baptist Soccer Club
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National Christian Soccer Titles to be held in
Victoria from 5 to 8 October 2007
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APPROVE a
sponsorship request of $200 to support the participation of Tom Gray at the
National Christian Soccer Titles to be held in Victoria from 5 to 8 October
2007.
|
This
request satisfies the criteria of the policy
|
|
2. Football West
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National Football Youth Championships to be held in
Coffs Harbour from 29 September to 6 October 2007
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APPROVE a
sponsorship request of $200 to support the participation of Raffael Accurso
at the National Football Youth Championships to be held in Coffs Harbour from
29 September to 6 October 2007.
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This
request satisfies the criteria of the policy
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|
3. Badminton WA
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National Badminton U15 Championships to be held in
Victoria from 27 to 30 September 2007
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NOT
APPROVE a sponsorship request of $200 to support the participation of Daniel
Stone at the National Badminton U15 Championships to be held in Victoria from
27 to 30 September 2007.
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The
policy states that applicants must reside within the City; Beldon is not
located within the City of Wanneroo boundaries.
|
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4. WA Special Needs Children’s Christmas Party
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WA Special Needs Children’s Christmas Party to be
held at the Claremont Football Oval on Sunday 25 November 2007
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NOT
APPROVE a donation of $265.00 to support the cost of advertising for the WA
Special Needs Children’s Christmas Party to be held at the Claremont Football
Oval on Sunday 25 November 2007.
|
The
policy states there must be a perceived benefit to the Wanneroo community
with at least 75% of the organisation requesting support being City of
Wanneroo residents. Given that the invite is open to Western Australia it is
unlikely that 75% of children invited will be from the City of Wanneroo.
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5. Twin Cities FM
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Hire of the Banksia Room to support the Twin Cities
FM Annual General Meeting to be held on 17 October 2007.
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APPROVE a
50% waiver of fees in the sum of $100.00 for the hire of the Banksia Room to
support the Twin Cities FM Annual General Meeting to be held on 17 October
2007.
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The
policy states that 50% waivers will be considered where substantial community
benefit is achieved.
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6. WA Surfing
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National Bodyboard Titles held in Port Macquarie
from 21 to 30 September 2007.
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APPROVE a
sponsorship request of $400 to support Harrison Reid-Sadler and Kirby Smith
at the National Bodyboard Titles held in Port Macquarie from 21 to 30
September 2007.
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This
request satisfies the criteria of the policy.
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7. Western Australia Rugby Union
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National Rugby Tour to be held in Sydney from 22 to
30 September 2007.
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APPROVE a
sponsorship request of $400 to support Zerin Glassie and Curtis Rona at the
National Rugby Tour to be held in Sydney from 22 to 30 September 2007.
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This
request satisfies the criteria of the policy.
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File Ref: R34/0095V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachment(s): Nil
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Issue
To consider the issue of temporary parking permits to
residents of Paltara Way Wanneroo.
Background
At the Council Meeting of 9 October 2007 Council endorsed
the following recommendations providing for new parking prohibitions in Paltara
Way Wanneroo;
1. APPROVES the installation of parking
prohibition signs on Paltara Way and Quarkum Street, Wanneroo as shown on
Drawing No 2297-1-1 (Attachment 5 refers).
2. LISTS for consideration in the draft
2008/2009 Capital Works Program the construction of a parking embayment in
Paltara Way for use as a ‘Kiss & Drive’ facility by the East Wanneroo
Primary School.
3. ADVISES the residents of Paltara Way,
Wanneroo of Council’s decision.
4. ADVISES the Principal of East Wanneroo
Primary School of Council’s decision and encourage the school, through its ‘RoadWise
Committee’, to develop and promote parking strategies in support of the City’s
Rangers.
5. ADVISES the petition organisers of the
Council’s decision.
However as a result of parking prohibitions being
implemented a request has been made by Councillor Newton to have parking
permits issued to residents of Paltara Way who may be adversely affected by the
new parking prohibitions.
Detail
The population growth of Hocking and Pearsall has resulted
in an increase in students at the East Wanneroo Primary School (EWPS). The
parents of the children from these areas are using Paltara Way as the
setdown/pickup point for their children, rather than the High Road entrance.
Parents have been observed
driving over the kerb and across the footpath on the northern side of Paltara
Way and parking on the nature strip between the footpath and the embankment of
the school grounds, which has resulted in the rear of the vehicle blocking the
footpath in some cases.
The result of this behaviour is
an unsafe mix of vehicle and child pedestrian movements occurring on the
footpath on the north side of Paltara Way adjacent to the EWPS sports grounds.
Other parents have parked on the
nature strip on the south side of Paltara Way without the permission of the
residents, causing damage not only to lawns but also to reticulation systems.
The parking prohibitions that have been endorsed have created a situation where
residents parking on their own nature strip would be prosecuted if vehicles are
parked on verges during prohibited times.
Consultation
Nil.
Comment
The Parking and Parking Facilities Local Law 2003, clause
71 permits the issue of temporary parking permits for a maximum period of 6
months. It is suggested that temporary parking permits be issued to residents
of Paltara Way Wanneroo and that issue be reviewed in six months time to
consider whether an extension of the permits may be required.
Statutory Compliance
Clause 71 of the Parking and Parking Facilities Local Law
2003 permits the issue of temporary parking permits to residents for a maximum
period of 6 months.
Strategic Implications
The issue of permits would be consistent with the Cities
Strategic Plan, 2.4 Improving Community Safety.
Policy Implications
Nil.
Financial Implications
The issue of temporary parking permits is not a standard
service provided by Ranger and Safety services but can be absorbed into general
administrative costs considering the limited issue being proposed.
Voting Requirements
Simple Majority
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Recommendation
That Council :-
1.
AUTHORISE the issuing of Temporary Residential Parking Permits to
residents of Paltara Way Wanneroo; and
2.
REQUESTS that administration review and report on the continued use of
temporary permits in six months time.
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File Ref: SP/0058V03
File Name: SBA Adoption of Drovers Place Precinct
Structure Plan No 47.doc This line will not be printed dont delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 30 October 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)(iii) a matter that if disclosed, would reveal –
information about the business, professional, commercial or financial affairs
of a person,
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File Ref: s24/0023v01
File Name: SBA Adoption of Drovers Place Precinct
Structure Plan No 47.doc This line will not be printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Chief Executive Officer
Meeting Date: 30 October 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:
(a) a matter affecting an
employee or employees;
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The next Ordinary Councillors
Briefing Session has been scheduled for 7.00pm on Tuesday, 13 November
2007, to be held at the Civic Centre, Dundebar Road, Wanneroo.
