Council Minutes

 

 

UNCONFIRMED

 

ORDINARY COUNCIL MEETING

7.00pm, 11 March, 2008

Civic Centre,

Dundebar Road, Wanneroo

 


 

 

UNCONFIRMED MINUTES OF ORDINARY COUNCIL MEETING

 

HELD ON TUESDAY 11 MARCH 2008

 

 

 

CONTENTS

 

Item  1          Attendances  5

Item  2          Apologies and Leave of Absence   5

Item  3          Public Question Time   6

PQ01-03/08     Mr B Thomas, Bocklin Road, Ashby  6

PQ02-03/08     Ms Janet Bartlett, Batoni Way, Ashby  7

PQ03-03/08     Mrs A Hine, Dundebar Road, Wanneroo  7

Item  4          Confirmation of Minutes  10

OC01-03/08    Minutes of Ordinary Council Meeting held on 12 February 2008  10

Item  5          Announcements by the Mayor without Discussion   10

Item  6          Questions from Elected Members  10

CQ01-03/08    Cr Blencowe – New Fence Constructed in Bushland Retreat, Carramar  10

Item  7          Petitions  11

New Petitions Presented  11

PT01-03/08     Installation of Parking Bays in Glensanda Way, Mindarie  11

PT02-03/08     Environmental Impact Assessment of the Proposal by Soiland Pty Ltd to Establish a Peat Dump and Soil Blending Facility in McClelland Drive, Nowergup. 11

PT03-03/08     Removal of a Cubby House at  Litchfield Crescent, Carramar  11

Update on Petitions  12

PT01-02/08     Closure of PAW, Sappleton Retreat, Merriwa  12

PT02-02/08     Construction of Dual Access Footpath & Cycleway, Burns Beach to Mindarie  12

PT03-02/08     Removal of Weeds between Joondalup Drive and Lyndavale Loop and Proposed Tavern Site, Carramar  12

PT04-02/08     Objection to Application for Butcher Shop, Newpark Shopping Centre, Marangaroo Drive, Girrawheen  13

Item  8          Reports  13

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. 13

Planning and Development  14

Policies & Studies  14

PD01-03/08     Koondoola Regional Management Plan - Draft for Public Comment  14

Town Planning Schemes and Structure Plans  14

PD02-03/08     Adoption of the Proposed Omnibus Amendment 2A to Various Agreed Structure Plans  14

PD03-03/08     Proposed Amendment No.85 to District Planning Scheme No.2 to Recode Lot 275 (17) Clarkside Court, Wanneroo from Residential R20 to Residential R40  19

PD04-03/08     Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan  19

Development Applications  22

PD05-03/08     DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa  22

PD06-03/08     Proposal for a Change of Use to Recreation Centre (Dance Studio) at 2/28 Baltimore Parade, Merriwa  23

Delegated Authority Reports  24

PD07-03/08     Development Applications Determined by Delegated Authority for January 2008  24

PD08-03/08     Subdivision Applications Determined by Delegated Authority During January 2008  24

Infrastructure  26

IN01-03/08     Tender 08001 - The Construction of a Second Carriageway in Hepburn Avenue - Wanneroo Road to Bellerive Boulevard, Marangaroo  26

IN02-03/08     Tender No 08003 - The Provision of Traffic Management and Traffic Control Services (Panel Contract) 27

IN03-03/08     Parking Prohibitions - Camborne Parkway, Tollesbury Avenue and Bridge Lane, Butler  27

IN04-03/08     Traffic Issue, Intersection Connolly Drive and Neerabup Road, Clarkson – Road Safety Audit  29

IN05-03/08     Wangara Material Recovery Facility - Litter Issues  32

IN06-03/08     PR-1160 Aquamotion Refurbishment and Redevelopment  35

Corporate Services  36

Finance  36

CS01-03/08     Warrant of Payment – for the Period to 31 January 2008  36

CS02-03/08     2007/08 Mid-Year Budget Review (Budget Review) and Financial Activity Statements for the Period ended 31 December 2007  85

Contracts and Property  86

CS03-03/08     Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc  86

CS04-03/08     Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Small Business Centre (North West Metro) Inc  86

Community Development  87

Ranger & Safety Services  87

CD01-03/08    Application to Keep More than Two Dogs  87

Governance and Strategy  88

Governance  88

GS01-03/08     Local Laws Eight Year Review   88

GS02-03/08     Review and Repeal of the City of Wanneroo Standing Orders Local Law   105

GS03-03/08     Review of the City of Wanneroo Code of Conduct  142

GS04-03/08     Management Procedure - City of Wanneroo Working Groups  154

GS05-03/08     Compliance Audit Return 2007  161

GS06-03/08     Appointment of Community Representative to Environmental Advisory Committee  195

GS07-03/08     Donation Requests to be Considered By Council  195

Strategic Projects  196

GS08-03/08     Wanneroo Town Centre Revitalisation - Employment of a Place Manager  196

Human Resources  197

GS09-03/08     City of Wanneroo Fleet Services Union Collective Agreement 2007  197


Chief Executive Office  197

General  197

CE01-03/08     Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas/New Year Recess  197

Item  9          Motions on Notice   198

Item  10        Urgent Business  198

UB01-03/08    Mayor J Kelly - Unauthorised Structure - Lot 2204 (55) Litchfield Crescent, Carramar  198

Item  11        Confidential   200

Item  12        Date of Next Meeting   201

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 8 April 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo. 201

Item  13        Closure   201

 


MINUTES

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

Item  1                Attendances

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUONG                           South Ward

 

Officers:

 

C JOHNSON                                                  Chief Executive Officer

K CAPLE                                                       Director, Governance & Strategy

F BENTLEY                                                  A/Director, Planning & Development

D BLAIR                                                        Director, Infrastructure

J PATON                                                        Director, Corporate Services

G PRUS                                                          A/Director, Community Development

C DE JONK                                                   Public Relations Communications Officer

L BURT                                                          Minute Officer

 

Item  2                Apologies and Leave of Absence

Nil

 

There were 14 members of the public and one member of the press in attendance.

 

Mayor Kelly declared the meeting open at 7.00pm

 


Item  3                Public Question Time

PQ01-03/08   Mr B Thomas, Bocklin Road, Ashby

PD04-03/08  Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan

 

1.       Notification that this item would be discussed at the Briefing Session on Tuesday, 4 March 2008 was not received until the day of the Briefing Session.  Why was this notification not issued sooner?

 

Response by Mayor Kelly

 

The notification sent out referred to the item being considered at the Council meeting, not the Briefing Session. 

 

2.       Does the “net letable area” of 4 600m2  for the proposed shopping centre in Ashby include all the non-attached buildings such as the two storey medical centre, child care centre, service station and car wash and bottle shop?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by A/Director, Planning & Development

 

The net lettable area of 4,600m2 refers to retail net lettable area (RNLA). As per Western Australian Planning Commission’s Metropolitan Centres Policy Statement for the Perth Metropolitan Area, uses such as banks, real estate agencies, medical practices and showrooms are not included in the definition of RNLA.

 

Liquor retail (bottle shop) and convenience store in a service station will be included in the RNLA.

 

3.       If the “net letable area” of 4 600m2 doesn’t include these non-attached buildings, what is the actual area?

 

4.       Council’s policy states that fast food outlets should be located within shopping centres.  If there is to be a fast food outlet at this centre, does Council intend to ignore its policy in this instance to permit a free standing facility?

 

5.       Why wasn’t information provided at the time Mr Thomas purchased his property that this area had been identified as a “neighbourhood centre”? 

 

6.       The Structure Plan also contains a table identified as Table 5.2 which shows a maximum net letable area of 2 200m2.  Why is consideration now being given to a proposal with a net letable area of 4 600m2?

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by A/Director, Planning & Development

 

3.       The actual area of the Neighbourhood Centre will dependent on the required number of car parking areas for the centre, landscape area and setbacks.

 

4.       Shopping Centres may consist of several freestanding buildings and one of them can accommodate a fast food outlet.

 

5.       It is not known whether Mr Thomas sought any information from the City Administration prior purchasing his property.

 

6.       Under the provisions of the City’s Centres Strategy, the Neighbourhood Centres proposed in East Wanneroo Cells 1 and 2 were allocated a Retail Net Lettable Area of 2400 and 2200m2 respectively.  The applicant has proposed to combine them as one Neighbourhood Centre of 4600m2.

 

PQ02-03/08   Ms Janet Bartlett, Batoni Way, Ashby

PD04-03/08  Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan

 

1.       Would the developer of the proposed shopping centre site in Ashby consider using this land for any purpose other than a shopping centre, ie residential?

 

2.       If the shopping centre is approved, would the developer be prepared to put measures in place to shield residents of the streets that lead into Hollosy Way from the negative impacts of the development, such as the erection of  a wall or street bollards preventing access to and from Hollosy Way into Stage 2 Grove Street?

 

Response by Mayor Kelly

 

It was noted for the record that Ms Bartlett’s questions were directed to the developer, and therefore Council was not in a position to provide answers to them.  However, Council would forward Ms Bartlett’s questions to the developer on her behalf.

 

PQ03-03/08   Mrs A Hine, Dundebar Road, Wanneroo

1.       Why is there such a variance in the costs of disposing of a dog and a sheep?  The disposal of a dog costs $44.80, whilst the disposal of a sheep costs $121.00.

 

Response by Mayor Kelly

 

Taken on notice.

 

Further Response by A/Director, Community Development

 

When the City, as a last resort, has to dispose of a dog the cost is $30.50.

 

In regards to the disposal of a sheep, the City is obliged to adhere to the ‘Local Government (Miscellaneous Provisions) Act 1960 that provides for the City to give public notice of the impoundment and in the event that the animal is not claimed by the owner within a 24 hour period, public notice has to given and if still unclaimed the animal will be sold by public auction.  The City of Wanneroo has never resorted to the disposal of a sheep by any other means.

 

 

2.       The Department of Education and Training is in here tonight.  Why could Council not make use of this unspent money, $3 337.94?

 

Response by Mayor Kelly

 

Any unspent money goes back into General Revenue, to be reallocated to other projects.

 

 

3.       Does Council collect rates from Homeswest?  If so, how much is paid to Council per annum?

 

Response by Mayor Kelly

 

Council does collect rates from Homewest.  The amount received varies from year to year, depending on the rateable properties, however Homewest is subject to the same rating requirements as other landowners in the City of Wanneroo.

 

 

4.       Could a copy of the tree policy be supplied to Council’s libraries?

 

Response by Mayor Kelly

 

A copy of Council’s Tree Preservation Policy will be made available as determined by community need.

 

 

5.       With respect to the proposed new development for Woodvale in the Yellagonga Regional Park area, what is Council’s opinion of the so-called buffer zones and Public Open Space being allowed so close to the swamp area?

 

Response by Mayor Kelly

 

Taken on notice.

 


Further Response by A/Director, Planning & Development

 

The City is awaiting advice from the Department of Environment and Conservation (DEC) and the Environmental Protection Authorities (EPA) regarding the proximity of the Public Open Space (and what it is comprised of) to Wallaburnup Swamp and the  extent of the buffer zone that is necessary and sufficient to protect the Yellagonga wetlands, prior to resolving these issues.  The DEC recommends (from Water and Rivers Commission guidelines) a minimum buffer zone of 50m is established from the boundary of wetland dependant vegetation (Water and Rivers Commission - Water Notes: Wetland Buffers WN4 January 2000; Water and Rivers Commission Position Statement: Wetlands 6/6/01). A wetland buffer should minimize invasions by weed species.

 

6.       What was the trade in price for the new Mayoral vehicle and what date was it issued?  What is the make and horsepower, and what is the fuel usage?  What allowances come with the car (ie, unlimited fuel, cleaning, repairs, insurance)?   Who can legally drive this car?  Is it for Council, private or business use, or all?

 

Response by Mayor Kelly

 

Taken on notice, however the answer to the last question is contained in Council’s Policy, and a copy of the policy as it makes reference to the Mayoral vehicle will be made available.

 

Further Response by Director, Corporate Services

 

Details of the Mayor’s current vehicle are as follows –

 

Make:  Holden Calais

Horsepower:  6 cylinder – 180 kilowatts (241HP)

Fuel:  Petrol (unleaded)

Date of Issue:  5 December 2007

Purchase Price:  $39,700 (exc. GST)

 

The Mayor’s previous vehicle has not been sold as yet due to delays in processing an insurance claim and undertaking relevant repairs.

 

The vehicle is supplied in accordance with the Management Procedure ‘Motor Vehicle Management Policy’ (copy attached).  The City is responsible for the cost of repairs/servicing, fuel, insurance and licencing.

 

The Mayor is entitled to ‘full private use’ of the vehicle which can be driven by the Mayor, spouse/partner or other nominated driver.

 


Item  4                Confirmation of Minutes

OC01-03/08   Minutes of Ordinary Council Meeting held on 12 February 2008

Moved Cr Gray, Seconded Cr Goodenough

That the minutes of the Ordinary Council Meeting held on 12 February 2008 be confirmed.

CARRIED

 

Item  5                Announcements by the Mayor without Discussion

Nil

Item  6                Questions from Elected Members

CQ01-03/08   Cr Blencowe – New Fence Constructed in Bushland Retreat, Carramar

 

The following concerns have been raised with respect to the above construction:

 

·                 The piers exceed the maximum 2.7m spacing;

·                 The fence exceeds the 1.8m height limit;

·                 The wall below the infill exceeds the 514mm maximum allowable height;

·                 The top of the footing extends above ground level, and also over the boundary line on to the verge;

·                 The piers were built without reinforcing rods and the verge has now been filled by over 300mm. 

 

1.       Does the owner have a building licence for the fence?

 

2.       Does this Council enforce the private property law completely, or only selectively?

 

3.       If all these aspects of the fence are illegal, what action does Administration intend to make to rectify the matter?

 

4.       I have received an unsubstantiated allegation that the owner has contacts inside Council and is able to obtain privileges.  Can I have an assurance that the emails I am about to present will not go beyond the CEO’s office?

 


Response by Mayor Kelly

 

Taken on notice, however with respect to Question 4 no such assurance can be provided by the CEO, because if the allegations are correct he will be obliged to release the documents outside his office.

 

Further Response by A/Director, Planning & Development

 

1.         The owner of the property in question was issued with a building licence on 26 September 2007 for the construction of a front boundary screen wall with isolated piers and wrought iron infill.

 

2.         When the City is made aware of a breach to its Private Property Law, enforcement measures are taken  regardless of who the applicant or the owners may be.

 

3.         An inspection of the property in question will be undertaken to determine compliance with the approved plans and the requirements of any of the City’s Local Laws.  Should there be a breach of any of the above, then appropriate action may be taken.

 

Item  7                Petitions

New Petitions Presented

PT01-03/08    Installation of Parking Bays in Glensanda Way, Mindarie

 

Cr Steffens presented a petition with 13 signatures requesting that Council give consideration to the installation of parking bays in Glensanda Way, Mindarie.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

PT02-03/08    Environmental Impact Assessment of the Proposal by Soiland Pty Ltd to Establish a Peat Dump and Soil Blending Facility in McClelland Drive, Nowergup.

 

 

Cr Gray presented a petition with 230 signatories requesting that Council seek an Environmental Impact Assessment of the proposal by Soiland Pty Ltd to establish a peat dump and soil blending facility in McClelland Drive, Nowergup

 

The petition to be forwarded to the Planning & Development Directorate for action.

 

PT03-03/08    Removal of a Cubby House at  Litchfield Crescent, Carramar

 

Cr Gray presented a petition with 19 signatories strongly opposing the proposed removal of a cubby house at Litchfield Crescent, Carramar.

 

The petition to be forwarded to the Planning & Development Directorate for action.

 

Moved Cr Treby, Seconded Cr Cvitan

 

That the petitions be received and forwarded to the relevant Directorate for action.

 

CARRIED UNANIMOUSLY

 

Update on Petitions

PT01-02/08    Closure of PAW, Sappleton Retreat, Merriwa

Cr Steffens presented a petition with 19 signatures from residents in Sappleton Retreat, Merriwa requesting that the Public Access Way between Sappleton Retreat and Hester Avenue Merriwa be closed due to anti social behaviour.

 

UPDATE

 

This matter is currently being investigated in accordance with the City’s policy and the guidelines from the Department for Planning and Infrastructure. A report will be presented to Council once all the relevant information has been received. 

PT02-02/08    Construction of Dual Access Footpath & Cycleway, Burns Beach to Mindarie

Cr Goodenough presented a petition with 316 signatures from residents requesting the construction of a dual access footpath and cycleway along the coast between Burns Beach and Mindarie.

 

UPDATE

 

This matter is currently being investigated and a report will be presented to Council once all the relevant information has been received. 

 

PT03-02/08    Removal of Weeds between Joondalup Drive and Lyndavale Loop and Proposed Tavern Site, Carramar

Cr Gray presented a petition with 23 signatures from residents requesting the removal of weeds between Joondalup Drive and Lyndavale Loop and the proposed tavern site, Carramar.

 

UPDATE

 

This matter is currently being investigated and a report will be presented to Council once all the relevant information has been received. 

PT04-02/08    Objection to Application for Butcher Shop, Newpark Shopping Centre, Marangaroo Drive, Girrawheen

Cr Treby presented a petition with 207 signatures from residents objecting to the application for a Butcher shop in the Newpark Shopping Centre, Marangaroo Drive, Girrawheen.

 

UPDATE

 

The City received the application for a Change of Use from 'Cafe' to 'Shop - Butcher' on the 25 June 2007.   Following the preliminary assessment of the proposal the City advised the applicant that body corporate (strata) approval was required.  The City was advised that the majority of strata owners objected to the proposed change of use. In view of the objections the City sought legal advice in relation to the City's position on the strata dispute.  The City was verbally advised in November 2007 that there was no legal basis preventing a planning approval being issued by the City.  In light of the legal advice the City approved the application for a change of use subject to a number of conditions and footnotes on the 26 November 2007. Footnote number three (3) advised the applicant of the following:-

 

The applicant is advised of the need to comply with any relevant requirements of the Strata Titles Act 1985.

 

From a planning point of view the land use 'shop' is an appropriate and permitted use in the 'Commercial Zone' and the matter of the strata dispute is a matter to be resolved by the strata owners under the Strata Titles Act 1985.

Item  8                 Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest.  Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Cr Hughes declared an indirect financial interest in Item PD04-03/08 on the grounds that he is undertaking work in connection with the “New Living” project, of which Satterleys is the main contractor.

 

Mayor Kelly declared an impartial interest in Items PD04-03/08 and PD05-03/08 due to persons associated with the reports making a donation to his State election campaign.


Planning and Development

Policies & Studies

PD01-03/08   Koondoola Regional Management Plan - Draft for Public Comment

File Ref:                                              PR16/0002V01

File Name: AA Koondoola Regional Management Plan   Draft for Public Comment.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Nicola Hoey

Meeting Date:   11 March 2008

Attachments:                                       1

 

 

Moved Cr Hughes, Seconded Cr Blencowe

That Council AGREE to the Draft Koondoola Regional Management Plan being subject to a 6 week period of public consultation.

CARRIED UNANIMOUSLY

EndOfRecommendation - This line will not be printed Please do NOT delete

 

 

Town Planning Schemes and Structure Plans

PD02-03/08   Adoption of the Proposed Omnibus Amendment 2A to Various Agreed Structure Plans

File Ref:                                              SP/0003/05V01; SP/0019/06V01; SP/0006/8V01

File Name: BA Proposed Omnibus Amendment 2A to various Agreed Structure Plans.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   11 March 2008

Attachments:                                       4

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:

a)       Amendment No. 5 to the East Wanneroo Cell 2 Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as shown on Attachment 1 of this report from R20 to R40; and


b)      Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

 EndOfRecommendation - This line will not be printed Please do NOT delete

 

Amendment

Moved Cr Blencowe, Seconded Cr Grierson

That Recommendation 1a be deleted.

 

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:

a)       Amendment No. 5 to the East Wanneroo Cell 2 Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as shown on Attachment 1 of this report from R20 to R40; and

b)      Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

 

LOST

12/3

 

For the Motion:           Cr Treby, Cr Blencowe, Cr Grierson

 

Against the Motion:    Mayor Kelly, Cr Miles, Cr Gray, Cr Truong, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens

 

Moved Cr Gray, Seconded Cr Treby

That Council:-

1.       Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the following structure plan amendments are SATISFACTORY, and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification:

a)      Amendment No. 5 to the East Wanneroo Cell 2 Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Jazna Pty Ltd to recode portions of Lots 9000 to 9003 Pinjar Road as shown on Attachment 1 of this report from R20 to R40; and

b)      Amendment No. 6 to the Carramar South/Tapping North Agreed Structure Plan submitted by John Chapman Town Planning Consultant on behalf of Peet and Co to rezone Lot 9024 (1000) Joondalup Drive, Banksia Grove as shown on Attachment 4 from Special Residential to Residential R30 and REQUESTING the applicant to submit a modified Development Guide Plan (DGP) for Special Residential Zone No.2.

2.       Pursuant to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS the structure plan amendment documents once certified by the Western Australian Planning Commission.

3.       ENDORSES the comments made in this report regarding the submissions received on this structure plan amendments for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

 

CARRIED

13/2

 

For the Motion:           Mayor Kelly, Cr Miles, Cr Gray, Cr Truong, Cr Treby, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens

 

Against the Motion:    Cr Blencowe, Cr Grierson

 


 

 

 

 

 

 

 

 


PD03-03/08   Proposed Amendment No.85 to District Planning Scheme No.2 to Recode Lot 275 (17) Clarkside Court, Wanneroo from Residential R20 to Residential R40

File Ref:                                              TPS/0085V01

File Name: BA Proposed Amendment No 85 to recode Lot 275  17  Clarkside Court  Wanneroo from Residential R20 to Residential R40.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   11 March 2008

Attachments:                                       1

 

Moved Cr Newton, Seconded Cr Monks

That Council ADVISES the applicant Martina Gericke Town Planner acting on behalf of Janita Investments Pty Ltd, that it is NOT PREPARED TO INITIATE Amendment No. 85 to District Planning Scheme No. 2 to recode Lot 275 (17) Clarkside Court, Wanneroo from Residential R20 to Residential R40 for the following reasons:

a)      An amendment to the District Planning Scheme No.2 to spot recode a single lot will set an undesirable precedent;

b)      Currently the City is reviewing the District Planning Scheme No.2, which is likely to consider residential density coding in this area and could take up to five years.

CARRIED UNANIMOUSLY

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Cr Hughes declared an indirect financial interest in Item PD04-03/08 on the grounds that he is undertaking work in connection with the “New Living” project, of which Satterleys is the main contractor, and left Council Chambers at 7.25pm.

 

Mayor Kelly declared an impartial interest in Item PD04-03/08 due to persons associated with the report making a donation to his State election campaign.

 

PD04-03/08   Adoption of Amendment Nos. 11 & 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No. 4 to East Wanneroo Cell 2 Agreed Structure Plan

File Ref:                                              SP/0002/11V01; SP/0002/12V01; SP/0003/04V01

File Name: BA Adoption of Amendment Nos  11   12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No 4 to East Wanneroo.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Timothy Dawson

Meeting Date:   11 March 2008

Attachments:                                       4

 

Recommendation

That Council:-

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2 RESOLVES that:

a)       Amendment No. 11 to the East Wanneroo Cell 1 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant acting on behalf of Endeavour Properties Pty Ltd and Satterley Wanneroo Pty Ltd to rezone Lot 9602 Pinjar Road, Ashby from Residential Zone to Centre Zone with a maximum Net Lettable Area of 4600m2 and Lot 25 Ashley Road, Tapping from Centre Zone to Residential Zone with a density coding of R20 including the 5000m2 Community Purpose Site are satisfactory subject to:

i)       Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 9602, Pinjar Road, Ashby” and “4600m2” respectively;

b)      Amendment No.4 to the East Wanneroo Cell 2 Agreed Structure Plan as submitted by Planning Solutions and John Chapman Town Planning Consultant acting on behalf of Quinto Pty Ltd to rezone Lot 19 Vincent Road, Sinagra from Centre Zone to Residential Zone with a density coding of R20-40 is satisfactory subject to:

i)       Further amending the Cell 2 Agreed Structure Plan by deleting Section 3 relating to “Retail Floor Space” in the Statutory Section and renumbering the subsequent sections accordingly;

c)       Amendment No.12 to the East Wanneroo Cell 1 Agreed Structure Plan as requested by Greg Rowe and Associates acting on behalf of Freshlink Export Pty Ltd to rezone the entire Lot 19, Clarkson Avenue, Tapping from Residential Zone to Centre Zone is satisfactory subject to:

i)       Further amending Schedule 1 in the Statutory Section of the Cell 1 Agreed Structure Plan by deleting the words “Cell 1 Neighbourhood Centre” and “4250m2” in Columns 1 and 2 of the Schedule and replacing them with the words “Lot 19 Clarkson Avenue, Tapping” and “1100m2” respectively;

2.       SUBMITS three copies of the modified amendment documents to the Western Australian Planning Commission for its adoption and certification.

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the modified amendment documents once they are certified by the Western Australian Planning Commission.

4.       ENDORSES the comments made in this report regarding the submissions received on this Structure Plan Amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.

5.       REQUIRES Endeavour Properties Pty Ltd, the developers of the Neighbourhood Centre on Lot 9602 Pinjar Road, Ashby, to enter into a legal agreement with the City to carry out the following works connected with the development of the Neighbourhood Centre to the satisfaction of the City of Wanneroo:

a)       Design and construction of a roundabout at the Edward Street/Shopping Centre access road and Pinjar Road four-way intersection subject to a satisfactory safety audit for the proposal;

b)      Widening and constructing Hollosy Way as a boulevard where it abuts the Neighbourhood Centre;

c)       Design and construction of a roundabout at the intersection of Hollosy Way and the future western boundary road; and

d)      Design and construction of a roundabout at the intersection of Mondrian Approach and the western boundary road.

MOTION LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Monks, Seconded Cr Newton

That Council DEFERS consideration of the adoption of Amendment Nos 11 and 12 to East Wanneroo Cell 1 Agreed Structure Plan and Amendment No.4 to East Wanneroo Cell 2 Agreed Structure Plan until the completion of the City of Wanneroo Centres Strategy Review.

CARRIED UNANIMOUSLY

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 Reason for Alternative Motion

 

1.       Social and amenity issues associated with the shopping centre.

 

2.       Altering the character of Hollosy Way to being a Boulevard due to the likely increase in traffic volume to more than 7000 vehicles per day.

 

3.       The increase in the size of the shopping centre in relation to what was originally proposed for East Wanneroo Cell 1 in the current City’s Centres Strategy.

 

Cr Hughes returned to Council Chambers at 7.34pm.


Development Applications

Mayor Kelly declared an impartial interest in Item PD05-03/08 due to persons associated with the report making a donation to his State election campaign.

PD05-03/08   DA07/1184 -Proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa

File Ref:                                              P21/1455

File Name: EA DA07 1184  Proposed Growers Mart  Lot 6  12  Hughie Edwards Drive  Merriwa.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Aiton Sheppard

Meeting Date:   11 March 2008

Attachments:                                       3

 

Moved Cr Treby, Seconded Cr Cvitan

That Council REFUSES to grant its approval to DA07/1184, to develop a “growers mart” on Lot 6 (12) Hughie Edwards Drive, Merriwa, on the grounds that the proposed fresh fruit and vegetable sales and butchery can reasonably be classified as shops and are therefore prohibited use classes in the Business Zone.

Amendment

Moved Cr Smithson, Seconded Cr Steffens

To add Points 1, 2 and 4 to the recommendation.

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That Council:

 

1.       NOTES that Coastal Ward Councillors have canvassed opinion from local citizens and near businesses about the proposed Growers Mart - Lot 6 (12) Hughie Edwards Drive, Merriwa and everyone approached gave the enthusiastic opinion the growers mart would be a valuable addition to the area.

 

2.       CONFIRMS that due diligence by Administration has not been able to find any discretion that would allow the City to approve this application in its present form under the existing zoning for this Lot.

 

3.       REFUSES to grant its approval to DA07/1184, to develop a "growers mart" on Lot 6 (12) Hughie Edwards Drive, Merriwa, on the grounds that the proposed fresh fruit and vegetable sales and butchery can reasonably be classified as shops and are therefore prohibited use classes in the Business Zone.

 

4.       ADVISES the applicant that the City will give prompt consideration to an application to rezone the subject land from Business Zone to Commercial Zone.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

 

CARRIED UNANIMOUSLY

 

 

PD06-03/08   Proposal for a Change of Use to Recreation Centre (Dance Studio) at 2/28 Baltimore Parade, Merriwa

File Ref:                                              P21/0104V01

File Name: EA Proposal for a Change of Use to Recreation Centre (Dance Studio)  at 2 28 Baltimore Parade  Merriwa.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Karen Evans

Meeting Date:   11 March 2008

Attachments:                                       4

 

Moved Cr Roberts, Seconded Cr Goodenough

That Council APPROVES the application by Jodie Bell for a change of use to Recreation Centre (Dance Studio) on Lots 2 and 3, (2/28) Baltimore Parade, Merriwa subject to the following conditions:

1.       Class sizes are restricted to a maximum of 20 students and two staff members.

2.       Operating hours are restricted to 7am to 9pm Monday to Friday and from 9.00am to 4.00pm Saturdays.  No classes are to be held on Sundays or Public Holidays.

3.       The doors and windows facing Deepwater Court and the rear doors to the premises are to be kept closed during classes.

4.       The premises are not to be utilised for private functions.

FOOTNOTES

1.       The Applicant/Owner is reminded that this is a Planning Approval only and does not obviate the responsibility of the developer to comply with all relevant building, health and engineering requirements.

2.       Applicant/Owner to ensure that the Environmental Protection (Noise) Regulations 1997 are complied with at all times.

3.       Applicant shall comply with the Health (Public Buildings) Regulations 1992.

4.       The maximum accommodation as calculated under the provisions of the Health (Public Building) Regulations 1992 is 50 persons.

5.       Owner /Agent shall submit a Form 2 Application for Certification of Approval.  A Maximum Occupation Certificate from City's Building & Health Services section is required prior to occupation of the premises.

6.       Applicant is to submit plans and specifications of proposed dance studio on a Form 2 Building Licence Application for approval prior to commencing any fit-out works. 

CARRIED UNANIMOUSLY

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Delegated Authority Reports

PD07-03/08   Development Applications Determined by Delegated Authority for January 2008

File Ref:                                              S09/0009V014

File Name: FA Development Applications Determined by Delegated Authority for January 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Sue Shatford

Meeting Date:   11 March 2008

Attachments:                                       1

Moved Cr Monks, Seconded Cr Newton

That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 January 2008 and 31 January 2008.

CARRIED UNANIMOUSLY

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PD08-03/08   Subdivision Applications Determined by Delegated Authority During January 2008

Subdivision Applications Determined Under Delegated Authority During January 2008

File Ref:                                              S09/0008

File Name: FC Subdivision Applications Determined Under Delegated Authority During January 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Author:   Sue Shatford

Meeting Date:   11 March 2008

Attachments:                                       13

Moved Cr Monks, Seconded Cr Newton

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 January 2008 as listed below:

Subdivision Application Delegations

Att

WAPC No/ Received Date

Location / Owner

DPS2 Zoning

LDU Category

Advice

WAPC Advised

1

SU41-08

 

21/01/2008

LOT 216  (23) BISHOPS CLOSE , QUINNS ROCKS WA 6030

 

LYNDA K HOGAN & NEVILLE J HOGHAN

RESIDENTIAL

 

SCU5

SUPPORTED

30/01/2008

2

SU2109-07

 

21/12/2007

PART LOT 23 (180) NICHOLAS ROAD, HOCKING WA 6065

 

HOCKING LAND CO PTY LTD

URBAN DEV

 

SCU1

SUPPORTED

16/01/2008

3

SU136585

 

07/01/2008

LOT 11 (90) LAKEVIEW STREET, MARIGINIUP WA 6065

 

SHAFTO PTY LTD & JUSTIN CORPORATION PTY LTD

RURAL RESOURCE

AND

GENERAL RURAL

 

SCU5

SUPPORTED

31/01/2008

4

SU136567

 

03/01/2008

LOT 6 (94) SAFARI PLACE, CARABOODA WA 6033

 

THI N HUYNH & VAN T LE

RURAL RESOURCE

 

SCU5

SUPPORTED

10/01/2008

5

SU136318

 

16/11/2007

LOT 60 (199)LANSDALE ROAD, LANDSDALE WA 6065

DAVID A HOBSON & ANGELA A SABATINO

URBAN DEV

 

SCU1

SUPPORTED

091/01/2008

6

SU2154-07

 

08/01/2008

LOT 206 (1) BANFIELD GROVE, CLARKSON WA 6030

JULIA M DU PLESSIS

RESIDENTIAL

 

SCU5

SUPPORTED

10/01/2008

 

7

SU136237

 

09/11/2007

LOT 124 (17) SANDRINGHAM DRIVE , DARCH WA 6065

 

ICHI PTY LTD

URBAN DEV

 

SCU1

SUPPORTED

23/01/2008

 

8

SU2147-07

 

07/01/2008

LOT 238 (22) OLD TRAFFORD AVENUE, MADELEY WA 6065

 

JORDAN RISTOSKI & BETI RISTOSKI

RESIDENTIAL

 

SCU5

SUPPORTED

10/01/2008

9

SU136628

 

08/01/2008

LOT 9517 (2352W) MARMION AVENUE, BUTLER WA 6036

 

HOMESWEST

URBAN DEV

 

SCU1

SUPPORTED

31/01/2008

10

SU13674

 

28/11/2007

LOT 1004 (143) ELLIOT ROAD, WANNEROO WA 6065

 

ANTHONY M STAMPALIA

RESIDENTIAL

 

SCU5

SUPPORTED

10/01/2008

11

SU13630

 

23/11/2007

LOT 9326 (128) NICHOLAS ROAD, HOCKING WA 6065

 

HOCKING LAND CO PTY LTD

URBAN DEV

 

SCU1

SUPPORTED

08/01/2008

12

SU2127-07

 

07/01/2008

LOT 2 (10) MOONLIGHTER WAY, YANCHEP WA 6035

 

GOWER HOLDINGS PTY LTD

RESIDENTIAL

 

SCU5

SUPPORTED

10/01/2008

13

SU136759

 

24/01/2008

LOT 457 (42) PRESTIGE PARADE, WANGARA WA 6065

GOLDLEAF HOLDINGS PTY LTD

GENERAL INDUSTRIAL

 

SCU5

SUPPORTED

30/01/2008

 

CARRIED UNANIMOUSLY

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Infrastructure

IN01-03/08    Tender 08001 - The Construction of a Second Carriageway in Hepburn Avenue - Wanneroo Road to Bellerive Boulevard, Marangaroo

File Ref:                                              C08001V01

File Name: EA Tender 08001   The Construction of 2nd Carriageway in Hepburn Avenue   Wanneroo Road to Bellerive Boulevard  Maranga.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author: M Best

Meeting Date: 11 March 2008

 

Moved Cr Grierson, Seconded Cr Treby  

That Council:-

1.             ACCEPTS Tender Number 08001 submitted by Downer EDI Works Pty Ltd for the Construction of the second Carriageway in Hepburn Avenue – Wanneroo Road to Bellerive Boulevard, Marangaroo, for the amended fixed lump sum price of $1,205,747, in accordance with the terms and conditions specified in the tender document.

2.             NOTES the following budget variations to accommodate the shortfall in funding for the construction of the second Carriageway in Hepburn Avenue – Wanneroo Road to Bellerive Boulevard, Marangaroo:

Project/Account No

From

To

Description

PR-1067

$160,000

 

 

Hartman Drive – Dual carriageway

 

PR-1428

 

$160,000

 

Hepburn Avenue / Giralt Road

 

3.       LISTS for consideration in the draft 2008/09 Roads Capital Works Budget an amount of $160,000 in Project Number PR-1067 for the Hartman Drive Dual Carriageway project.

CARRIED UNANIMOUSLY

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IN02-03/08    Tender No 08003 - The Provision of Traffic Management and Traffic Control Services (Panel Contract)

File Ref:                                              C08003V01

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Meeting Date:                                     11 March 2008

Author:   Michael Oh

Meeting Date:   11 March 2008

Attachment(s):                                    1

File Name: AAThe Provision of Traffic Management and Traffic Control Services.doc This line will not be printed dont delete

 

Moved Cr Grierson, Seconded Cr Treby

That Council ACCEPTS Tender No 08003 from Total Road Services, Carringtons Traffic Services and Altus Traffic Pty Ltd to form a Traffic Management and Traffic Control Panel for the provision of services to the City for a period of one year as per the schedule of rates and general conditions of tendering.

CARRIED UNANIMOUSLY

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IN03-03/08    Parking Prohibitions - Camborne Parkway, Tollesbury Avenue and Bridge Lane, Butler

File Ref:                                              R05/0007V01

File Name: BA Parking Prohibitions   Camborne Parkway  Tollesbury Avenue and Bridge Lane  Butler.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Richard Greening

Meeting Date:   11 March 2008

Attachment(s):                                    2

 

Moved Cr Grierson, Seconded Cr Treby

That Council:-

1.             APPROVES the installation of “No Stopping Road or Nature Strip” signs on Camborne Parkway and Tollesbury Avenue, Butler as shown on Drawing No       2315-1-0 at Attachment 2.

2.             APPROVES the installation of “No Stopping” signs on Bridge Lane, Butler as shown on Drawing No 2315-1-0 at Attachment 2

3.             APPROVES the installation of yellow edge lines on Camborne Parkway, Tollesbury Avenue and Bridge Lane, Butler as shown on Drawing No 2315-1-0 at Attachment 2.

4.             ADVISES the property owners on Camborne Parkway, Tollesbury Avenue and Bridge lane, Butler of Council’s decision.

5.             ADVISES the Principal of Butler Primary School of Council’s decision.  

CARRIED UNANIMOUSLY  

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ATTACHMENT 2

PAGE 1 OF 1

 
 


 

PROPOSED PARKING PROHIBITIONS – Camborne Parkway, Tollesbury Avenue, and Bridge Lane, Butler

 


 

IN04-03/08    Traffic Issue, Intersection Connolly Drive and Neerabup Road, Clarkson – Road Safety Audit

File Ref:                                              R30/0002V01

File Name: BA Traffic Issue  Intersection Connolly Drive and Neerabup Road  Clarkson.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Author:   Traffic Engineer

Meeting Date:   11 March 2008

Attachment(s):                                    4

 

Moved Cr Grierson, Seconded Cr Treby

That Council:

1.         ADOPTS the recommendations of the Connolly Drive/Neerabup Road, Road Safety Audit (January 2008) prepared by Traffic Engineering consultants, Donald Veal Consultants Pty. Ltd.

2.         APPROVES the installation of Stage 1 Works as shown on Attachment 3, including the installation of the physical barrier treatment to the north west corner of the Connolly Drive/Neerabup Road roundabout.

3.         LISTS $75,000 for consideration in the draft 2008/2009 Infrastructure Capital Works Budget for Stage 1 works including physical barriers to the northwest corner of the Connolly Drive/Neerabup Road roundabout.

4.         APPROVES the installation of Stage 2 Works as shown on Attachment 4.

5.         ENDORSES the Stage 2 Works funding submission for consideration as part of the 2009/2010 State BlackSpot Program.

6.         REQUESTS the WA Police Service to enforce speed compliance on Connolly Drive south of Neerabup Road.

CARRIED UNANIMOUSLY   

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ATTACHMENT 3

PAGE 1 OF 1

 

ATTACHMENT 4

PAGE 1 OF 1

 
 


 

 


 

IN05-03/08    Wangara Material Recovery Facility - Litter Issues

File Ref:                                              S34/0143

File Name: DA Wangara Material Recovery Facility   Litter issues.doc This line will not be printed dont delete

Responsible Officer:                           Dennis Blair

Disclosure of Interest:                         Nil

Attachment(s):                                    Nil

Author:    Robert Elliott

Meeting Date:    11 March 2008

Attachments:    Nil

 

Moved Cr Cvitan, Seconded Cr Roberts

That Council

1.             Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $150,000 for the design, documentation and engineering drawings preparation for increased storage capacity at the Wangara Material Recovery Facility; modifications to plant and equipment and site works to resolve litter problems at this facility, subject to the Cities of Swan and Joondalup  paying one third of the costs in accordance with the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.

2.             WRITES to the Cities of Swan and Joondalup seeking endorsement of the proposed actions and contribution to the capital works in accordance with the terms of the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.

3.             NOTES the following consequential budget variations to fund these works:

INCOME

Debit

Materials Recovery Facility Upgrade Reserve

$150,000

 

Credit

Contribution – City of Joondalup

 

$50,000

Credit

Contribution – City of Swan

 

$50,000

Credit

City of Wanneroo – Municipal Account

 

$50,000

           

EXPENDITURE

Projects/Account No.

FROM

TO

DESCRIPTION

Reserve

$150,000

 

Material Recovery Facility Upgrade Reserve

Upgrade Project No. PR 1218

 

$150,000

Wangara MRF Upgrade Project

 

4.             NOTES the actions undertaken to date to minimise the litter impact on adjoining properties and further that a Site Management Plan will be developed for the facility.

5.             NOTES that a further report will be presented on the tender assessment for any major building modification works at which time a decision can be made on the total funding for the project.

Amendment

Moved Cr Newton, Seconded Cr Monks

That the Recommendation be expanded to include Points 6, 7, 8 and 9.

That Council

1.             Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $150,000 for the design, documentation and engineering drawings preparation for increased storage capacity at the Wangara Material Recovery Facility; modifications to plant and equipment and site works to resolve litter problems at this facility, subject to the Cities of Swan and Joondalup  paying one third of the costs in accordance with the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.

2.             WRITES to the Cities of Swan and Joondalup seeking endorsement of the proposed actions and contribution to the capital works in accordance with the terms of the Agreement Relating to the Operation of the Motivation Drive Material Recovery Facility.

3.             NOTES the following consequential budget variations to fund these works:

INCOME

Debit

Materials Recovery Facility Upgrade Reserve

$150,000

 

Credit

Contribution – City of Joondalup

 

$50,000

Credit

Contribution – City of Swan

 

$50,000

Credit

City of Wanneroo – Municipal Account

 

$50,000

           

EXPENDITURE

Projects/Account No.

FROM

TO

DESCRIPTION

Reserve

$150,000

 

Material Recovery Facility Upgrade Reserve

Upgrade Project No. PR 1218

 

$150,000

Wangara MRF Upgrade Project

 

4.             NOTES the actions undertaken to date to minimise the litter impact on adjoining properties and further that a Site Management Plan will be developed for the facility.

5.             NOTES that a further report will be presented on the tender assessment for any major building modification works at which time a decision can be made on the total funding for the project.

6.       APPROVES the formation of a Working Committee to comprise of Administration, Mayor, Ward Councillors and three members of the community made up of residents and business owners directly affected by this facility;

7.     REQUESTS Administration investigate the operations of the storage and treatment of garden waste at the Wangara Green Waste Recycling Facility and report back to Council.

8.     REQUESTS Administration investigate appropriate street tree and landscaping for the adjacent verge to the  Wangara Materials Recovery facility.

9.     AUTHORISES Council collection crews to collect litter from affected properties on Motivational Drive and Badgerup Road.

PROCEDURAL MOTION

 

Moved Mayor Kelly, Seconded Cr Grierson

 

That the item be referred back to Administration for further investigation.

 

LOST

13/2

 

For the Motion:           Mayor Kelly, Cr  Grierson

 

Against the Motion:    Cr Miles, Cr Gray, Cr Truong, Cr Treby, Cr Blencowe, Cr Hughes, Cr Monks, Cr Newton, Cr Cvitan, Cr Goodenough, Cr Roberts, Cr Smithson, Cr Steffens

 

The amendment was put.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

The amendment became the substantive motion.

 

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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IN06-03/08    PR-1160 Aquamotion Refurbishment and Redevelopment

File Ref:                                              PA13/0048V01

File Name: EA PR 1160 AQUAMOTION REFURBISHMENT AND REDEVELOPMENT.doc This line will not be printed dont delete

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

 

Author:    Project Manager Major Building Projects

Meeting Date:    11 March 2008

Moved Cr Treby, Seconded Cr Cvitan

That Council:-

 

1.             ENDORSES the action of the Chief Executive Officer in authorising a variation to the scope of works as outlined in this report for Contract C07016 Aquamotion Refurbishment and Upgrade Project as follows:

a)             Pool Hall Restoration Works

i)               Replacing the existing ceiling with a Coruline perforated aluminium ceiling

ii)             Replacing the existing pool hall lights

iii)           Painting all existing steelwork and existing air conditioning ducts

iv)           Replacing double opening doors on the south wall of the Pool Hall

b)            Internal Pool Resurfacing

i)               Supply and installation of ceramic tiles to the existing toddlers pool and lap pool.

c)             Additional Retaining Walls

i)               Retaining walls to the balance of the western boundary and to part of the new northern boundary.

d)            Café/Kiosk Enlargement

i)               Increasing the size of the café/kitchen in order to provide a more efficient and effective food preparation and serving area .

2.             NOTES that the variation to the scope of works for Contract C07016 Aquamotion Refurbishment and Upgrade Project will result in a funding shortfall in the project budget by the following estimated amounts:

a)             Pool Hall Restoration Works                                        $  74,600

b)            Internal Pool Resurfacing                                             $246,100

c)             Additional Retaining Walls                                           $232,000

d)            Café/Kiosk Enlargement                                               $100,000

e)             General contract provisions                                          $300,000

3.             NOTES that the estimated funding shortfall for the variation to the scope of works for Contract C07016 Aquamotion Refurbishment and Upgrade Project will be considered in the Draft 2008/2009 Capital Works Budget.

CARRIED UNANIMOUSLY

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Corporate Services

Finance

CS01-03/08   Warrant of Payment – for the Period to 31 January 2008

File Ref:                                              S13/0002V11

File Name: BA Warrant of Payments   For the Period to 31 January 2008.doc This line will not be printed Please do NOT delete

Responsible Officer:                           Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Juanita Lee

Meeting Date:   11 March 2008

Attachments:                                       Nil

 

Moved Cr Steffens, Seconded Cr Smithson

That Council RECEIVES the list of payments for the month of January 2008, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – JANUARY 2008

   Cheque Numbers 

   EFT Document Numbers

TOTAL ACCOUNTS PAID

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

67757 - 68138

688 - 697

 

 

 

 

$2,162,934.25

$4,998,149.13

$7,161,083.38

($6,559.20)

($953,500.00)

$6,201,024.18

Municipal Fund – Bank A/C

Accounts Paid – JANUARY 2008

Direct Payments – Advance Recoup

Direct Payments – Bank Fees

Direct Payments – Credit Cards

Direct Payments Total

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

 

 

$6,201,024.18

$4,196.60

     $10,964.69

$6,216,185.47

$2,613,518.02

$8,829,703.49

Town Planning Scheme 

Accounts Paid – JANUARY 2008

                            Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

 

$953,500.00

$953,500.00

WARRANT OF PAYMENTS JANUARY 2008

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00067757

07/01/2008

City of Wanneroo 

$100.00

 

 

  Cash Advance - A Bell Morning Tea

 

00067758

08/01/2008

Valued Independent People Inc 

$319.50

 

 

  Bond Refund

 

00067759

08/01/2008

Landsdale Gardens Playgroup 

$532.50

 

 

  Bond Refund

 

00067760

08/01/2008

Joondalup Community Playgroup 

$565.00

 

 

  Bond Refund

 

00067761

08/01/2008

Wanneroo Primary School 

$300.00

 

 

  Bond Refund

 

00067762

08/01/2008

JJ Hawkins & Co Pty Ltd 

$2,000.00

 

 

  Bond Refund

 

00067763

08/01/2008

Murphy Group 

$565.00

 

 

  Bond Refund

 

00067764

08/01/2008

Dept of Housing & Works 

$300.00

 

 

  Bond Refund

 

00067765

08/01/2008

AD Prendergast 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067766

08/01/2008

Brett Simmonds 

$577.00

 

 

  Refund Of Building Application

 

00067767

08/01/2008

St John of God Eye Clinic 

$129.50

 

 

  1 X Ratepayer Financial Assistance

 

00067768

08/01/2008

Carl Blowers 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067769

08/01/2008

L Trpchev 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067770

08/01/2008

Marius Lotter 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067771

08/01/2008

Jim Trpchev 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067772

08/01/2008

Anam Cara Centre 

$340.00

 

 

  Bond Refund

 

00067773

08/01/2008

Century 21 Gold Key Realty 

$280.00

 

 

  1 X Ratepayer Financial Assistance

 

00067774

08/01/2008

Gemma Lennon 

$200.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067775

08/01/2008

Kellie Donnellan 

$200.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067776

08/01/2008

Brian Liau 

$50.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067777

08/01/2008

Wendy Spratt 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067778

08/01/2008

Sharon Bradshaw 

$105.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067779

08/01/2008

Ante & Bosilkja Klarich 

$18,302.21

 

 

Overpayment Of Infrastructure Contributions For East Wanneroo Cell 6 For Lot 131 Landsdale Rd Darch Wapc 129927 Dp 48660

 

00067780

08/01/2008

C Frandsen 

$159.89

 

 

  Rates Refund P/N208164 Lot1773 Deeside Road - Overpaid

 

00067781

08/01/2008

Donna Wignall 

$340.00

 

 

  Facility Bond Refund

 

00067782

08/01/2008

Renee Tong 

$635.25

 

 

  Rate Refund P/N220349 125 Celebration Bvd - Paid Twice

 

00067783

08/01/2008

Amanda Goodman 

$340.00

 

 

  Bond Refund

 

00067784

08/01/2008

Sue Sookloll 

$53.00

 

 

  Bond Refund

 

00067785

08/01/2008

Mariam Mutahar 

$200.00

 

 

  1 X Ratepayer Financial Assistance

 

00067786

08/01/2008

SL Crozier 

$343.41

 

 

Rates Rebate P/N100398 2 Northumberland Avenue - Pension  Rebate

 

00067787

08/01/2008

FJ & TM Kelly 

$282.39

 

 

  Rates Refund P/N140977 18 Hazeltine Crt - Pension Rebate

 

00067788

08/01/2008

VA Grady 

$137.19

 

 

  Rates Refund P/N196334 6/23 Everglades Pde – Pension          Rebate

 

00067789

08/01/2008

A Kneale 

$377.75

 

 

  Rates Refund P/N204046 10 Redcloud Ridge - Pension Rebate

 

00067790

08/01/2008

BA & NJ Gibbs 

$171.70

 

 

  Rates Refund P/N173231 25 Sandow Green - Pension Rebate

 

00067791

08/01/2008

John Mason 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067792

08/01/2008

Peter Strijk 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067793

08/01/2008

Marie Donnelly 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067794

08/01/2008

Sharron Yates 

$220.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00067795

08/01/2008

Girradoola Lions Club 

$2,521.78

 

 

  Hallmark Event Funding Australia Day 2008

 

00067796

08/01/2008

CWA-Yanchep & Districts Branch 

$500.00

 

 

  Community Event Sponsorship Friendship Day

 

00067797

08/01/2008

Kellie Wild 

$111.00

 

 

  Swim School Refund-Paid Twice

 

00067798

08/01/2008

A Zinanoic 

$260.00

 

 

  Replacement Of Basketball System Waste Services Damage

 

00067799

08/01/2008

Pauline D'Costa 

$565.00

 

 

  Bond Refund

 

00067800

08/01/2008

People Against Vandalism 

$565.00

 

 

  Bond Refund

 

00067801

08/01/2008

Wanneroo Sports & Social 

$565.00

 

 

  Bond Refund

 

00067802

08/01/2008

City of Wanneroo 

$250.00

 

 

Cash Advance - Shane Carey Corporate Gift & Function Expenses

 

00067803

08/01/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00067804

08/01/2008

Alexander Heights Adult Day Care Petty Cash 

$608.80

 

 

  Petty Cash

 

00067805

08/01/2008

Alinta Gas 

$578.60

 

 

  2 x Ratepayer Financial Assistance ($90.50)

 

 

 

Gas Supplies For Alexander Heights Community Centre

11/09 - 7/12/07

 

00067806

08/01/2008

Buckingham House Petty Cash 

$97.55

 

 

  Petty Cash

 

00067807

08/01/2008

Clarkson Youth Centre Petty Cash 

$174.05

 

 

  Petty Cash

 

00067808

08/01/2008

Cockman House Petty Cash 

$32.00

 

 

  Petty Cash

 

00067809

08/01/2008

Corporate Services Petty Cash 

$521.15

 

 

  Petty Cash

 

00067810

08/01/2008

Councillor F Cvitan 

$440.00

 

 

  Sitting Fee WALGA State Council Aug07-Dec07

 

00067811

08/01/2008

Quinns Rocks Adult Day Care Petty Cash 

$549.45

 

 

  Petty Cash

 

00067812

08/01/2008

Alexander Heights Community House Petty Cash 

$97.10

 

 

  Petty Cash

 

00067813

08/01/2008

Wanneroo Library Petty Cash 

$150.05

 

 

  Petty Cash

 

00067814

08/01/2008

Water Corporation 

$1,340.54

 

 

  3 x Ratepayer Financial Assistance ($353.35)

 

 

 

  Various Charges For The City

 

00067815

08/01/2008

Yanchep Community House Petty Cash 

$178.90

 

 

  Petty Cash

 

00067816

08/01/2008

Zurich Client Service 

$235.38

 

 

  Payroll Deduction F/Ending 28.12.07 Vin Humphries

 

00067817

08/01/2008

City of Wanneroo - Payroll Rates 

$2,600.00

 

 

  Payroll Deduction F/Ending 28.12.07 Vin Humphries

 

00067818

08/01/2008

Synergy 

$51,124.90

 

 

  5 x Ratepayer Financial Assistance ($813.70)

 

 

 

  Power Supplies For The City

 

00067819

08/01/2008

Telstra 

$29,869.60

 

 

  1 X Ratepayer Financial Assistance ($94.69)

 

 

 

  Phone Charges For The City

 

 

 

Phone Account For Quinns Rocks Seniors Club - Cost Covered By Leisure Services ($335.09)

 

00067820

08/01/2008

Western Power 

$11,367.00

 

 

  Design Fee - Ocean Reef Road Pearsall

 

00067821

08/01/2008

Omniware Sponsorship Petty Cash 

$117.95

 

 

  Petty Cash

 

00067822

08/01/2008

Wanneroo Adult Day Centre Petty Cash 

$65.90

 

 

  Petty Cash

 

00067823

08/01/2008

Asgard Elements Super 

$43.12

 

 

  Payroll Deduction F/Ending 28.12.07

 

00067824

08/01/2008

PBTL - Lifetime Superannuation Fund 

$115.61

 

 

  Payroll Deduction F/Ending 21.12.07

 

 

 

  Payroll Deduction F/Ending 28.12.07

 

00067825

08/01/2008

Mrs A M Luobikis 

$1,062.96

 

 

  Reimbursement Of Staff Stolen Items From Girrawheen Library

 

00067826

08/01/2008

Abacus Rent It Pty Ltd 

$140.80

 

 

  Hire Of Portable PA System - Economic Development

 

00067827

08/01/2008

Aussie Outback Supplies Pty Ltd 

$187.00

 

 

  Overboot Covers – Depot Stores

 

00067828

08/01/2008

Australbricks 

$7,536.22

 

 

Pavers - Cnr Viridian Drive/Joondalup Drive - Engineering Construction

 

00067829

08/01/2008

Australian Communications & Media 

$5,065.00

 

 

  Licence Renewal Fee - Apparatus To 20/12/08 – IT Services

 

00067830

08/01/2008

Bev Manning 

$480.00

 

 

  Exercise Classes For Yanchep Community Centre

 

00067831

08/01/2008

Big W 

$79.56

 

 

  Omniware Event Party Goods - Community Services

 

00067832

08/01/2008

Challenge Brass Band 

$110.00

 

 

Cancellation Fee Re: Xmas Carols 16/12/07 - Cultural Development

 

00067833

08/01/2008

Clinipath Pathology 

$174.15

 

 

  Medical Services  - Human Resources

 

00067834

08/01/2008

Dept of Treasury & Finance 

$27.50

 

 

  Lost/Damaged Book Charges

 

00067835

08/01/2008

Cancelled

 

00067836

08/01/2008

Dun & Bradstreet Australia 

$244.97

 

 

  Report & Service Promise BLS Industries Pty Ltd - Contracts

 

00067837

08/01/2008

DVM FENCING 

$385.00

 

 

Repairs To Sump Fence Cnr Skeet & Hepburn Avenue Madeley - Engineering Maintenance

 

00067838

08/01/2008

FOO HUA Chinese Restaurant 

$390.00

 

 

  Catering - Andersen Road Pinjar Fire & Banksia Grove Fire

 

 

 

  Catering - Vehicle Maintenance - Fire Services

 

00067839

08/01/2008

Friends of Yellagonga Regional Park 

$308.00

 

 

  Hire Of Water Trailer - Conservation

 

00067840

08/01/2008

Hanson Construction Materials Pty L 

$570.24

 

 

  Drainage Materials Delivered - Engineering

 

00067841

08/01/2008

Heritage & Conservation Professional 

$1,100.00

 

 

Conservation Plan - Mary Lindsay Homestead Leisure & Cultural Services

 

00067842

08/01/2008

Cancelled

 

00067843

08/01/2008

KFC - Head Office 

$340.25

 

 

  Catering - Flynn Drive Fire & Wattle Avenue West Fire

 

00067844

08/01/2008

Kingsley Smash Repairs 

$500.00

 

 

  Excess For Repairs On WN32373

 

00067845

08/01/2008

Kmart Joondalup 

$314.33

 

 

  Materials For Holiday Programs

 

00067846

08/01/2008

Lester Blades Pty Ltd 

$13,200.00

 

 

Consulting Services In Placement Of New Director Governance & Strategy And Director Corporate Services

 

00067847

08/01/2008

McDonalds Wanneroo 

$38.35

 

 

  Catering For Tanker Training

 

00067848

08/01/2008

Mindarie Regional Council 

$178,357.18

 

 

  Refuse Disposal For City

 

00067849

08/01/2008

Santillo Engineering Pty Ltd 

$440.00

 

 

  Design & Documentation For Playground Area Walls Landsdale

 

00067850

08/01/2008

Smith Broughton & Sons 

$577.50

 

 

  Valuation Services - Fleet Services

 

00067851

08/01/2008

Specialised Security Shredding 

$21.68

 

 

  Bin Exchange - Records

 

00067852

08/01/2008

Tandy Electronics 

$148.00

 

 

  Auto Air Adaptor – Leisure Services

 

00067853

08/01/2008

Total Steel of Aust Pty Ltd 

$128.70

 

 

  Flat Bar Steel – Fleet Services

 

00067854

08/01/2008

WA Limestone Company 

$47,864.94

 

 

  Road Base Materials Delivered - Engineering

 

00067855

08/01/2008

Wanneroo Villa Tavern 

$373.70

 

 

  Beverages For Elected Members Bar - Hospitality

 

00067856

08/01/2008

City of Wanneroo 

$50.00

 

 

  Parking Fine Receipted Incorrect P/N110621

 

00067857

08/01/2008

City of Wanneroo 

$485.64

 

 

Building Regulatory Services Gumblossom Reserve Oval Lighting - Infrastructure Projects

 

00067858

08/01/2008

City of Wanneroo 

$172.50

 

 

Deduction From FDC Carers Pay For 2007/2008 FDC Membership Fees

 

00067859

10/01/2008

Armaguard 

$10,628.85

 

 

Armaguard Discrepancy Due To Incorrect Balancing For Week Ending 3/01/2008 - Customer Services

 

00067860

15/01/2008

Fairy Queen Caroline 

$565.00

 

 

  Bond Refund

 

00067861

15/01/2008

CATA Group Inc - Girrawheen Discover 

$319.50

 

 

  Bond Refund

 

00067862

15/01/2008

Margaret McMahon 

$24.54

 

 

  Account In Credit - Account Receivables

 

00067863

15/01/2008

Melinda Mitheo 

$565.00

 

 

  Bond Refund

 

00067864

15/01/2008

Sharon Leete 

$319.50

 

 

  Bond Refund

 

00067865

15/01/2008

PA Bateman 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067866

15/01/2008

Soon Chong Neo & Geraldine Shui Sia 

$298.34

 

 

  Vehicle Crossing Subsidy

 

00067867

15/01/2008

PS & PC Noble 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067868

15/01/2008

L Elkington 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067869

15/01/2008

A Koschnick 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067870

15/01/2008

AG & DG Hamilton 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067871

15/01/2008

Zascha Hardy McNichol & J Spence 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067872

15/01/2008

Sofia Eleni Fazzalari 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067873

15/01/2008

Cancelled

 

00067874

15/01/2008

Cancelled

 

00067875

15/01/2008

LB Berger 

$328.69

 

 

  Rates Refund P/N173215 9 Tobin Hill - Pension Rebate

 

00067876

15/01/2008

Wanneroo Slashing Contractors 

$4,482.55

 

 

Rates Refund P/N152066 121 Nicholas Road - Change Of Valuation

 

00067877

15/01/2008

Cancelled

 

00067878

15/01/2008

Umberto Condo 

$201,133.34

 

 

Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo

 

00067879

15/01/2008

Luigi Condo 

$201,133.33

 

 

Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo

 

00067880

15/01/2008

Frank Condo  

$201,133.33

 

 

Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street, Wanneroo

 

00067881

15/01/2008

ZH McNichol & J Spence 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067882

15/01/2008

CM Lewitzka 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067883

15/01/2008

M Scaffidi 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067884

15/01/2008

JM & DR Griffiths 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067885

15/01/2008

AP Armstrong 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067886

15/01/2008

Lagoon Realty 

$250.00

 

 

  1 x Ratepayers Financial Assistance

 

00067887

15/01/2008

S Allen 

$9.00

 

 

  Dog Registration Refund - Overpayment

 

00067888

15/01/2008

V Bartolomei 

$50.00

 

 

  Dog Registration Refund - Sterilisation

 

00067889

15/01/2008

G Brown 

$9.00

 

 

  Dog Registration Refund - Overpayment

 

00067890

15/01/2008

M Paulitz 

$9.00

 

 

  Dog Registration Refund - Overpayment

 

00067891

15/01/2008

L Morley 

$38.00

 

 

  Dog Registration Refund - Sterilisation

 

00067892

15/01/2008

T Hutchinson 

$13.50

 

 

  Dog Registration Refund - Overpayment

 

00067893

15/01/2008

E Hart 

$20.00

 

 

  Dog Registration Refund - Sterilisation

 

00067894

15/01/2008

E Randall 

$10.00

 

 

  Dog Registration Refund - Sterilisation

 

00067895

15/01/2008

L Box 

$50.00

 

 

  Dog Registration Refund - Deceased

 

00067896

15/01/2008

N Morris 

$20.00

 

 

  Dog Registration Refund - Sterilisation

 

00067897

15/01/2008

K Tomkins 

$57.00

 

 

  Dog Registration Refund - Sterilisation

 

00067898

15/01/2008

M Brown 

$50.00

 

 

  Dog Registration Refund - Sterilisation

 

00067899

15/01/2008

Trent Ian Schurmann 

$847.76

 

 

  Rates Refund P/N168488 7 Morton Grove - Overpayment

 

00067900

15/01/2008

Ian James Carswell 

$1,302.60

 

 

  Rates Refund P/N180965 12 Abbeville Circle - Overpayment

 

00067901

15/01/2008

E Harrop 

$187.43

 

 

Rates Refund P/N125295 8 Hollingsworth Avenue - Overpayment

 

00067902

15/01/2008

Matt Hartfield 

$565.00

 

 

  Bond Refund

 

00067903

15/01/2008

Kingsway Tourist Park 

$260.00

 

 

  1 x Ratepayers Financial Assistance

 

00067904

15/01/2008

City Entertainers Group 

$225.00

 

 

  Bond Refund

 

00067905

15/01/2008

Adept Furniture Removals 

$480.00

 

 

Removal From NCC To Showgrounds 23/11/07 & Return - Economic Development

 

00067906

15/01/2008

Aussie It 

$612.92

 

 

  Hard Drive X 2 – IT Services

 

00067907

15/01/2008

Bunnings Pty Ltd 

$1,000.00

 

 

  20 X $50 Gift Vouchers Reward & Recognition

 

00067908

15/01/2008

C & EM Harmer 

$136.80

 

 

  Newspapers/Periodicals - Mayors & CEO’s Office

 

00067909

15/01/2008

Cape Demolition/Salvage 

$72.00

 

 

  Roof Tiles - Building Maintenance

 

00067910

15/01/2008

Chemistry Centre WA 

$165.00

 

 

  Report On Water Samples - Health Services

 

00067911

15/01/2008

City of Joondalup 

$2,188.87

 

 

  Payment From Fines Enforcement Register

 

00067912

15/01/2008

Coastal Services 

$431.20

 

 

Repair Dishwasher In Billabong Room - Building Maintenance

 

 

 

  Oven Repairs At Yanchep Community Centre

 

00067913

15/01/2008

Collins Craft, School & Office Supp 

$25.28

 

 

  Craft Supplies - Wanneroo Library

 

00067914

15/01/2008

Dept of Treasury & Finance 

$17.60

 

 

  Lost/Damaged Book Charges

 

00067915

15/01/2008

Drive Train 

$855.34

 

 

  Spare Parts – Depot Stores

 

00067916

15/01/2008

DVM FENCING 

$1,611.50

 

 

  Repair/Replace Fence - Evandale Road

 

 

 

  Repair Fence - Otunic Way

 

00067917

15/01/2008

Ecoscape Pty Ltd 

$2,756.09

 

 

  Flora Survey - Old Yanchep Road

 

00067918

15/01/2008

Edgewater Veterinary Hospital 

$44.80

 

 

  Euthanasia 1 Dog

 

 

 

  Veterinary Costs – Rangers Services

 

00067919

15/01/2008

Fernando Civitella 

$100.00

 

 

  Entertainment For The Heights

 

00067920

15/01/2008

Hanson Construction Materials Pty Ltd 

$618.42

 

 

  Drainage Items Delivered - Engineering

 

00067921

15/01/2008

Harvey Metals 

$3,936.90

 

 

  Various Items - Parks

 

 

 

  New Cabinet For Wilkie Park

 

00067922

15/01/2008

Heathridge IGA 

$114.61

 

 

  Groceries For Buckingham House

 

00067923

15/01/2008

Ikea - Cebas P/L 

$558.00

 

 

  2 X Klippan Sofas, 2 Sofa Covers - Youth Services

 

00067924

15/01/2008

Isabel Quigley 

$75.00

 

 

  Performance - Cultural Development

 

00067925

15/01/2008

Joan Roberson 

$770.00

 

 

  Art Lessons For Community Art Program

 

00067926

15/01/2008

Kott Gunning Lawyers 

$550.67

 

 

  Legal Advice - Kingsway Tender - Infrastructure Projects

 

00067927

15/01/2008

Landsdale Animal Hospital 

$121.00

 

 

  Eutaniasia & Disposal Of Sheep

 

00067928

15/01/2008

Landsdale IGA 

$306.82

 

 

  Groceries - Aged Services

 

00067929

15/01/2008

M & K Bailey Accredited Newsagents 

$21.50

 

 

  Newspapers/Periodicals - Economic Development

 

00067930

15/01/2008

Neverfail 

$98.70

 

 

  Hire Of Spring Water Dispenser - Economic Development

 

00067931

15/01/2008

Non Organic Disposals 

$11,786.50

 

 

  Non Organic Disposals - Engineering

 

00067932

15/01/2008

Northern Suburbs Bailiff 

$232.90

 

 

  Legal Fees - Warrants For Rates

 

00067933

15/01/2008

Perfect Paws 

$200.00

 

 

  Dog Breakfast Attendance - Cultural Development

 

00067934

15/01/2008

Racket World 

$149.00

 

 

  Squeegee - Fleet Maintenance

 

00067935

15/01/2008

Southern Scene 

$184.47

 

 

  Stock Purchase - Libraries

 

00067936

15/01/2008

Stott & Hoare 

$753.50

 

 

  2Gb Memory - IT Services

 

00067937

15/01/2008

STS Health 

$13,220.90

 

 

  Steriliser - Community Services

 

00067938

15/01/2008

Target Joondalup 

$500.00

 

 

  10 X $50 Gift Vouchers For Reward & Recognition

 

00067939

15/01/2008

The University Of Western Australia 

$5,500.00

 

 

UWA Turf Research Training - Water Repellency Turfgrass Grown In Sandy Soils - 2007 Funding

 

00067940

15/01/2008

Toolmart 

$585.15

 

 

  Various Tools - Engineering Construction

 

00067941

15/01/2008

Total Steel of Aust Pty Ltd 

$930.71

 

 

  Steel - Fleet Maintenance

 

00067942

15/01/2008

Wanneroo IGA 

$364.49

 

 

  Food - Youth Services

 

 

 

Assorted Goods - Summer Concert 12/01/08 - Cultural Development

 

00067943

15/01/2008

Wanneroo Villa Tavern 

$110.46

 

 

  Drinks For Summer Concert 12/01/07 - Cultural Development

 

00067944

15/01/2008

City of Wanneroo 

$92.00

 

 

  Deduction From FDC Carers Pay FDC Membership Fees

 

00067945

15/01/2008

Alexander Heights Adult Day Care Petty Cash 

$226.75

 

 

  Petty Cash

 

00067946

15/01/2008

Alinta Gas 

$474.25

 

 

  1 x Ratepayers Financial Assistance

 

 

 

  Water Charges For The City

 

00067947

15/01/2008

Amp Flexible Lifetime Super Fund 

$321.74

 

 

  Payroll Ded: F/Ending 11/01/2008

 

00067948

15/01/2008

Building & Construction Industry 

$82,772.98

 

 

  Building & Construction Levvy 01.12.07-31.12.07

 

00067949

15/01/2008

Corporate Services Petty Cash 

$198.25

 

 

  Petty Cash

 

00067950

15/01/2008

Landgate 

$396.00

 

 

  Land Parcels ID - Rating Services

 

00067951

15/01/2008

Hainsworth Community Centre Petty Cash

$222.20

 

 

  Petty Cash

 

00067952

15/01/2008

Michael Hayes 

$40.00

 

 

  Keyholder - Cockman House

 

00067953

15/01/2008

Mr E Martin 

$208.30

 

 

Keyholder - Hainsworth Centre, John Moloney Clubrooms & Park, Koondoola Hall, Hainsworth, Ferrara, Shelvock, Kingsway, Butterworth & Koondoola Parks

 

00067954

15/01/2008

Rangers & Safety Services Petty Cash 

$50.00

 

 

  Petty Cash Float - Lee Calder

 

00067955

15/01/2008

Alexander Heights Community House Petty Cash

$80.20

 

 

  Petty Cash

 

00067956

15/01/2008

Landgate 

$7,189.06

 

 

  Valuations - Rating Services

 

00067957

15/01/2008

Wanneroo Youth Centre Petty Cash 

$175.35

 

 

  Petty Cash

 

00067958

15/01/2008

Zurich Client Service 

$235.38

 

 

  Payroll Ded: F/Ending 11/01/2008

 

00067959

15/01/2008

City of Wanneroo - Payroll Rates 

$2,550.00

 

 

  Payroll Ded: F/Ending 11/01/2008

 

00067960

15/01/2008

Cancelled

 

00067961

15/01/2008

Synergy 

$192,621.70

 

 

  Power Supplies For The City

 

 

 

  1 x Ratepayers Financial Assistance ($101.85)

 

00067962

15/01/2008

Telstra 

$21,552.72

 

 

  Phone Charges For City

 

00067963

15/01/2008

Mrs J Martin 

$183.32

 

 

Booking Officer & Keyholder - Koondoola & Montrose Tennis Courts, Alexander Heights Hall & Park Paloma & Highview Parks

 

00067964

15/01/2008

Ms D Hetherington 

$174.98

 

 

Booking Officer & Keyholder - Hudson Park Courts & Clubrooms, Cabrini & Blackmore Parks Liddell Park & Girrawheen Senior Citizens Centre

 

00067965

15/01/2008

Dept Housing & works 

$200.00

 

 

   1 x Ratepayers Financial Assistance

 

00067966

15/01/2008

Western Power 

$10,982.00

 

 

L13079 Kingsway Rd Products & Service Charge - Infrastructure Projects

 

00067967

15/01/2008

Mr J A Baker 

$62.49

 

 

  Keyholder Peridot Park & Banksia Grove Community Centre

 

00067968

15/01/2008

HOSTPLUS Superannuation Fund 

$311.02

 

 

  Super Contributions For Various Employees

 

00067969

15/01/2008

WESTSCHEME 

$659.34

 

 

  Super Contributions For Various Employees

 

00067970

15/01/2008

The Industry Superannuation Fund 

$321.74

 

 

  Super Contributions For Various Employees

 

00067971

15/01/2008

1OOF Portfolio Service Superannuati 

$160.07

 

 

  Super Contributions For Various Employees

 

00067972

15/01/2008

Integra Super 

$335.41

 

 

  Super Contributions For Various Employees

 

00067973

15/01/2008

Catholic Superannuation and Retirem 

$136.00

 

 

  Super Contributions For Various Employees

 

00067974

15/01/2008

First State Super 

$137.10

 

 

  Super Contributions For Various Employees

 

00067975

15/01/2008

MTAA Superannuation Fund 

$280.01

 

 

  Super Contributions For Various Employees

 

00067976

15/01/2008

Mrs J M Rafferty 

$133.32

 

 

  Booking Officer & Keyholder

 

00067977

15/01/2008

Wanneroo Adult Day Centre Petty Cash 

$51.75

 

 

  Petty Cash

 

00067978

15/01/2008

AustralianSuper 

$1,084.89

 

 

  Super Contributions For Various Employees

 

00067979

15/01/2008

Mr B A Waddell 

$41.66

 

 

  Keyholder - Carramar Community Centre

 

00067980

15/01/2008

TOWER Australia Limited - ARC Master 

$73.75

 

 

  Super Contributions For Various Employees

 

00067981

15/01/2008

REST Superannuation 

$333.57

 

 

  Super Contributions For Various Employees

 

00067982

15/01/2008

Kay Prentice 

$141.66

 

 

Booking Officer & Keyholder - Bellport & Gumblossom Courts Gumblossom Community Centre & Park

 

00067983

15/01/2008

Asgard Elements Super 

$229.65

 

 

  Super Contributions For Various Employees

 

 

 

  Payroll F/Ending 11/01/08

 

00067984

15/01/2008

Printing Industry Superannuation Fu 

$478.05

 

 

  Super Contributions For Various Employees

 

00067985

15/01/2008

PBTL - Lifetime Superannuation Fund 

$225.34

 

 

  Super Contributions For Various Employees

 

 

 

  Payroll Ded: F/Ending 11/01/08

 

00067986

15/01/2008

Councillor F Cvitan 

$583.33

 

 

  Councillors Allowance

 

00067987

15/01/2008

Cr Dorothy Newton 

$500.00

 

 

  Councillors Allowance

 

00067988

15/01/2008

Councillor Colin Hughes 

$583.33

 

 

  Councillors Allowance

 

00067989

15/01/2008

City of Wanneroo - Rates 

$283.33

 

 

  Councillors Allowance Paid To Rates:

 

 

 

  P/N136156 - Cr D Newton - $83.33

 

 

 

  P/N150893 - Mayor Kelly - $200.00

 

00067990

16/01/2008

EJ White & SK White 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067991

16/01/2008

Siew Teck Woh 

$1,394.96

 

 

Rates Refund P/N147316 69 Queensway Rd Landsdale - Reduced Valuation

 

00067992

16/01/2008

Fines Enforcement Registry 

$218.00

 

 

  Infringement March 07 – Rangers Services

 

00067993

17/01/2008

Mr Stewart Somers 

$400.00

 

 

  Allowance For Travel/Meals For Interstate Job Applicant

 

00067994

17/01/2008

L Jensen 

$400.00

 

 

  Allowance For Travel/Meals For Interstate Job Applicant

 

00067995

18/01/2008

Adriaan Johannes Simon Boogaard 

$350,100.00

 

 

Deposit For Compensation Of Ocean Reef Road Reserve From Lot 17 Mary Street

 

00067996

22/01/2008

Amani Divanian 

$340.00

 

 

  Bond Refund

 

00067997

22/01/2008

North Coast Marine Modellers 

$53.00

 

 

  Key Bond Refund

 

00067998

22/01/2008

Jewad Abed 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00067999

22/01/2008

Mohamed Shaif Shariff 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068000

22/01/2008

Kumarakulasingam Vijayakumar 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068001

22/01/2008

JA McCabe & N Rose 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068002

22/01/2008

Olive Siva 

$565.00

 

 

  Bond Refund

 

00068003

22/01/2008

Nita Jabbal 

$565.00

 

 

  Bond Refund

 

00068004

22/01/2008

Sun City Yacht Club Incorporated 

$227.57

 

 

  Refund Of Overpayments - Receivables

 

00068005

22/01/2008

Shemsa Osmancevic 

$340.00

 

 

  Bond Refund

 

00068006

22/01/2008

Tanya Suleska 

$340.00

 

 

  Bond Refund

 

00068007

22/01/2008

John Davidson 

$53.00

 

 

  Key Bond Refund

 

00068008

22/01/2008

KA Jones 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068009

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068010

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068011

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068012

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068013

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068014

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068015

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068016

22/01/2008

Dept.of Housing & Works 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068017

22/01/2008

Pidd Investments Pty Ltd 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068018

22/01/2008

CM Thurlow & Siaw Hui Chai 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068019

22/01/2008

PG & JK Yujnovich 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068020

22/01/2008

GJ Adam 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068021

22/01/2008

CM & AM Jackson 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068022

22/01/2008

Athletics WA 

$200.00

 

 

  Sponsorship - C Stubbs 2007 Telstra All School Championships 6-9/12/08

 

00068023

22/01/2008

WA Softball Association 

$600.00

 

 

Sponsorship-National Championships South Australia-U16

11-20/01/08 For C Kenny, D Lavell. C Waslin & J Freegard

 

00068024

22/01/2008

The Federation Press Pty Ltd 

$144.00

 

 

  Publication For Financial Counselling

 

00068025

22/01/2008

Ray White Real Estate Whiteman & 

$340.00

 

 

  1 x Ratepayer Financial Assistance

 

00068026

22/01/2008

David Moloney 

$149.95

 

 

  1 x Ratepayer Financial Assistance

 

00068027

22/01/2008

Superchem Stirling Pharmacy 

$91.40

 

 

  1 x Ratepayer Financial Assistance

 

00068028

22/01/2008

Chad Sacha Gowrea & RM Brisley 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068029

22/01/2008

Alexander Heights Adult Day Care Pe 

$242.65

 

 

  Petty Cash

 

00068030

22/01/2008

Alinta Gas 

$570.80

 

 

  5 x Ratepayer Financial Assistance

 

00068031

22/01/2008

Corporate Services Petty Cash 

$401.00

 

 

  Petty Cash

 

00068032

22/01/2008

Optus 

$42.98

 

 

  Mobile Data Plan Access 21/10-20/12/07 - Waste Services

 

00068033

22/01/2008

Quinns Rocks Adult Day Care Petty Cash 

$248.10

 

 

  Petty Cash

 

00068034

22/01/2008

Alexander Heights Community House Petty Cash 

$67.25

 

 

  Petty Cash

 

00068035

22/01/2008

Water Corporation 

$927.65

 

 

  Water Charges For The City

 

00068036

22/01/2008

Synergy 

$7,516.75

 

 

  Electricity Charges For The City

 

 

 

  4 x Ratepayer Financial Assistance ($421.50)

 

00068037

22/01/2008

Telstra 

$69.95

 

 

  Bigpond – 5/12/07- 4/01/08

 

00068038

22/01/2008

Mr R M Sarich 

$142.00

 

 

  Reimbursement - Prescription Glasses

 

00068039

22/01/2008

Omniware Sponsorship Petty Cash 

$119.75

 

 

  Petty Cash

 

00068040

22/01/2008

Wanneroo Adult Day Centre Petty Cash 

$34.85

 

 

  Petty Cash

 

00068041

22/01/2008

Alison Barrett 

$4,400.00

 

 

The Final Of Two Payments To Undertake The Overall Planning Of Markers On The Cultural & Civic Trail - Leisure Services

 

00068042

22/01/2008

BAF Consulting Pty Ltd 

$175.00

 

 

BCA Seminar 12/03/08 – Attendee T Skouros, Building & Health

 

00068043

22/01/2008

C & EM Harmer 

$36.80

 

 

  Newspapers/Periodicals - Marketing 18/11/07 - 15/12/07

 

00068044

22/01/2008

Dept of Treasury & Finance 

$349.80

 

 

  Advertising - Planning Services

 

 

 

  Lost/Damaged Book Charges

 

00068045

22/01/2008

Edgewater Veterinary Hospital 

$572.70

 

 

  Veterinary Costs & Euthanasia X 6 Dogs – Rangers Services

 

00068046

22/01/2008

Fines Enforcement Registry 

$2,838.00

 

 

  Lodgement - 66 Infringement Records

 

00068047

22/01/2008

FOO HUA Chinese Restaurant 

$65.20

 

 

  Catering - Parkerville Fire

 

00068048

22/01/2008

Harvey Norman 

$550.00

 

 

  Network Storage - My Book World Edition II - IT Services

 

00068049

22/01/2008

Harvey Norman 

$363.00

 

 

  Host & Remote - Waste Serivces

 

00068050

22/01/2008

KFC - Head Office 

$66.90

 

 

  Catering For Vehicle Maintenance Day

 

00068051

22/01/2008

Kmart Joondalup 

$300.00

 

 

  New Games PS2 - Clarkson Youth Centre

 

00068052

22/01/2008

Knowledge Books & Software 

$789.65

 

 

  Book Purchases - Wanneroo Library

 

00068053

22/01/2008

Mindarie Regional Council 

$24,992.04

 

 

  Refuse Disposal For City

 

00068054

22/01/2008

Murdoch University 

$20.00

 

 

  Parking Infrigement WN32299

 

00068055

22/01/2008

Nation Wise Products Pty Ltd 

$309.09

 

 

Prepare Your Own Statutory Declaration Forms – Rangers  Services

 

00068056

22/01/2008

Promark Promotions 

$1,490.50

 

 

  Printing - Infrastructure Planning

 

00068057

22/01/2008

Santillo Engineering Pty Ltd 

$1,815.00

 

 

Provision Of Design Services For Ocean Drive Redevelopment Queens Rock - Retaining Walls

 

00068058

22/01/2008

The Whale & Ale 

$198.00

 

 

  Sandwhich Platters For Summer Concert Clarkson

 

00068059

22/01/2008

WA Limestone Company 

$12,814.18

 

 

  Limestone/ESL/Bitumen Deliveries - Engineering

 

00068060

22/01/2008

Wanneroo Villa Tavern 

$204.56

 

 

  Beverages For Live At Jacaranda - Cultural Development

 

00068061

22/01/2008

West Australian Newspapers Ltd 

$64.90

 

 

  Death Notice (Gibbs) - Marketing

 

00068062

29/01/2008

Luong Thanh Nguyen 

$565.00

 

 

  Bond Refund

 

00068063

29/01/2008

Karen Lee Kimber 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068064

29/01/2008

AJ & L Wainman 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068065

29/01/2008

Tuan Anh Nguyen & Thanh Tuyen Le 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068066

29/01/2008

AJ & J Russell 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068067

29/01/2008

David Anthony Ferrier 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068068

29/01/2008

SB Thomas 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068069

29/01/2008

BD & CL Bellette 

$169.25

 

 

  Rates Refund P/N154444 15A Ellara Ct - - Pension Rebate

 

00068070

29/01/2008

AL & JD Price 

$282.00

 

 

  Rates Refund P/N135584 3 Forrest Grove - Pension Rebate

 

00068071

29/01/2008

LM Lozanovski 

$545.88

 

 

  Rates Refund P/N211965 38 Conti Road - Pension Rebate

 

00068072

29/01/2008

L & EJ Edwards 

$387.56

 

 

  Rates Refund 18 Arthog St P/N209518 - Pension Rebate

 

00068073

29/01/2008

JCR Masters & L Davy 

$188.87

 

 

  Rates Refund P/N182204 37 Gungurru Avenue - Pension Rebate

 

00068074

29/01/2008

D Hynd 

$263.00

 

 

Rates Refund P/N159244 Lake View 4/7 Sinagra Street - Pension Rebate

 

00068075

29/01/2008

JA Gourlay & MEA Farris 

$441.53

 

 

  Rates Refund P/N195819 41 Palmerston Cr - Pension Rebate

 

00068076

29/01/2008

J & DT Harrop 

$177.01

 

 

  Rates Refund P/N202028 19 Lynnburn Pass - Pension Rebate

 

00068077

29/01/2008

JW Hartley 

$367.94

 

 

  Rates Refund P/N138187 6 Sapling Way - Pension Rebate

 

00068078

29/01/2008

AM Secker 

$263.00

 

 

Rates Refund P/N159247 Lake View 1/7 Sinagra Street - Pension Rebate

 

00068079

29/01/2008

J & SM McKenna 

$402.27

 

 

  Rates Refund P/N210449 21 Beachtown Vista - Pension Rebate

 

00068080

29/01/2008

DM Butler 

$411.55

 

 

Rates Refund P/N205755 28 Castagno Approach - Pension Rebate

 

00068081

29/01/2008

John Horvath 

$50.00

 

 

  Key Bond Refund

 

00068082

29/01/2008

PG Chapman 

$371.68

 

 

  Rates Refund P/N179620 19 Joel Way - Pension Rebate

 

00068083

29/01/2008

JF & MW Bryce 

$263.00

 

 

  Rates Refund P/N125367 18 Brinckley Cres - Pension Rebate

 

00068084

29/01/2008

Zan Homes Pty Ltd 

$668.03

 

 

  Rates Refund P/N220438 2 Bologna Vista - Overpayment

 

00068085

29/01/2008

JM & FS Anthony 

$300.00

 

 

  Rates Refund P/N211429 21 Longleaf Drive - Overpayment

 

00068086

29/01/2008

SL Argus 

$4,000.00

 

 

  Rates Refund P/N201662 5 Cassatt Street - Overpayment

 

00068087

29/01/2008

GB & DA Walters 

$200.00

 

 

  Rates Refund P/N111788 5 Meakers Way - Property Sold

 

00068088

29/01/2008

Terry Darby-Smith 

$175.00

 

 

  Reimbursement Of Small Business Smart Business Voucher

 

00068089

29/01/2008

Leon Robert Montgomery 

$300.00

 

 

  Vehicle Crossing Subsidy

 

00068090

29/01/2008

Carol Gallagher 

$166.50

 

 

  Swim School Refund

 

00068091

29/01/2008

Parwin Merzaie 

$340.00

 

 

  Bond Refund

 

00068092

29/01/2008

The Burmese Association 

$340.00

 

 

  Bond Refund

 

00068093

29/01/2008

Victory Life Centre 

$340.00

 

 

  Bond Refund

 

00068094

29/01/2008

Botanic Golf 

$76.50

 

 

  Excursion Fees - Youth Services

 

00068095

29/01/2008

City of Joondalup 

$2,269.60

 

 

  Craigie Leisure Centre Dolphin Swim - Leisure Services

 

00068096

29/01/2008

Clinipath Pathology 

$30.00

 

 

  Drug Testing – Human Resources

 

00068097

29/01/2008

Coastal Services 

$242.00

 

 

  White Goods Services - Building Maintenance

 

00068098

29/01/2008

Creating Communities Australia Pty 

$2,702.70

 

 

  Community Centre Study Nov07 – Leisure Services

 

00068099

29/01/2008

Dell Australia Pty Ltd 

$141,037.38

 

 

  Computers – IT Services

 

 

 

  Kits For Dell Monitors - IT Services

 

 

 

  50 X Dell Optiplus Computers For City

 

00068100

29/01/2008

Department Of Education & Training 

$3,337.94

 

 

  Refund Of Unspent Grant Funding To DET Up To Dec 07

 

00068101

29/01/2008

Dept of Treasury & Finance 

$6.60

 

 

  Lost/Damaged Book Charges

 

00068102

29/01/2008

Exclusive Aquariums and Pets 

$117.20

 

 

  Fish & Accessories For The Heights

 

00068103

29/01/2008

FOO HUA Chinese Restaurant 

$286.60

 

 

  Catering For Yanchep Fire - Fire Services

 

00068104

29/01/2008

Hanson Construction Materials Pty L 

$580.80

 

 

  Drainage Items - Engineering

 

00068105

29/01/2008

Hillarys The Great Escape 

$370.50

 

 

  Excursion Fees - Youth Services

 

00068106

29/01/2008

Honeywell Ltd 

$544.50

 

 

  Call Out - Building Maintenance

 

00068107

29/01/2008

Jim Kidd Sports 

$99.90

 

 

  Soccer Goals - Youth Services

 

00068108

29/01/2008

Kmart Joondalup 

$168.73

 

 

  Equipment - Youth Services

 

00068109

29/01/2008

Krystna Legge 

$125.00

 

 

  Book Purchase - Library Services

 

00068110

29/01/2008

Landsdale IGA 

$149.48

 

 

  Pantry Items For The Heights

 

00068111

29/01/2008

Marketforce Communications 

$4,669.50

 

 

Consultancy - Concept & Strategy Development - Brand Naming Project

 

00068112

29/01/2008

Mindarie Regional Council 

$118,413.33

 

 

  Refuse Disposal For City

 

00068113

29/01/2008

Northern Districts Building Maintenance 

$715.00

 

 

  Information Stands - Cockman House

 

00068114

29/01/2008

Specialised Security Shredding 

$21.67

 

 

  Bin Exchange - Records

 

00068115

29/01/2008

State Law Publisher 

$96.75

 

 

  Resources For Family Day Care

 

00068116

29/01/2008

The Maze 

$85.00

 

 

  Excursion - Youth Services

 

00068117

29/01/2008

Toolmart 

$240.00

 

 

  Battery - Infrastructure Planning

 

00068118

29/01/2008

WA Limestone Company 

$1,501.94

 

 

  Limestone Deliveries - Engineering

 

00068119

29/01/2008

Wanneroo IGA 

$198.02

 

 

  Grocery Items - Youth Services

 

00068120

29/01/2008

City of Wanneroo 

$100.00

 

 

Cash Advance - Consumables For Morning Tea - D Skroza's Resignation

 

00068121

29/01/2008

Aboriginal Seniors Group Petty Cash 

$50.00

 

 

  Petty Cash

 

00068122

29/01/2008

Alexander Heights Adult Day Care Petty Cash 

$336.60

 

 

  Petty Cash

 

00068123

29/01/2008

Alinta Gas 

$10.00

 

 

  Gas Supplies - Wanneroo Youth Activity

 

00068124

29/01/2008

Corporate Services Petty Cash 

$406.02

 

 

  Petty Cash

 

00068125

29/01/2008

Landgate 

$468.05

 

 

  Certificate Of Title & Survey Listing - Rates

 

00068126

29/01/2008

Quinns Rocks Adult Day Care Petty Cash

$356.05

 

 

  Petty Cash

 

00068127

29/01/2008

Water Corporation 

$6,514.75

 

 

  Water Supplies For City

 

00068128

29/01/2008

Yanchep Community House Petty Cash 

$87.50

 

 

  Petty Cash

 

00068129

29/01/2008

Zurich Client Service 

$235.38

 

 

  Payroll Ded: F/Ending 25/01/08

 

00068130

29/01/2008

City of Wanneroo - Payroll Rates 

$2,515.00

 

 

  Payroll Ded: F/Ending 25/01/2008

 

00068131

29/01/2008

Cancelled

 

00068132

29/01/2008

Synergy 

$27,853.90

 

 

  2 x Ratepayer Financial Assistance ($223.75)

 

 

 

  Power Charges For City

 

00068133

29/01/2008

Telstra 

$630.90

 

 

  Mobile Broadband Charges

 

 

 

  3 x Ratepayer Financial Assistance ($453.87)

 

00068134

29/01/2008

Dept for Planning & Infrastructure 

$208.45

 

 

  1 x Ratepayer Financial Assistance

 

00068135

29/01/2008

Wanneroo Adult Day Centre Petty Cash 

$93.55

 

 

  Petty Cash

 

00068136

29/01/2008

PBTL - Lifetime Superannuation Fund 

$77.12

 

 

  Payroll Ded: F/Ending 25/01/2008

 

00068137

29/01/2008

Miss K M Andrews 

$162.10

 

 

  Reimbursement - Function 18/01/07

 

00068138

31/01/2008

City of Wanneroo

$100.00

 

 

  Gift For M Watzek's Resignation

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$2,162,934.25

 

 

 

 

ELECTRONIC TRANSFER LISTING

00000688

08/01/2008

 

 

 

 

Australian Manufacturing Workers Union 

$155.70

 

 

  Employee Super Contributions

 

 

 

Australian Services Union 

$836.50

 

 

  Employee Super Contributions

 

 

 

Australian Taxation Office PAYG Payments 

$275,146.00

 

 

  Employee Super Contributions

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Employee Super Contributions

 

 

 

Child Support Agency 

$1,360.53

 

 

  Employee Super Contributions

 

 

 

City of Wanneroo - Social Club 

$417.00

 

 

  Employee Super Contributions

 

 

 

Cr Maureen Grierson 

$418.19

 

 

  Travel Expenses Oct, Nov & Dec 07

 

 

 

FESA 

$15,024.42

 

 

  Cost Sharing For Community Fire Manager 27/07-30/08/07

 

 

 

  Cost Sharing For Community Fire Manager 28/09-25/10/07

 

 

 

  Cost Sharing For Community Fire Manager 26/10-29/11/07

 

 

 

HBF Insurance 

$2,687.70

 

 

  Employee Super Contributions

 

 

 

LGRCEU 

$1,460.14

 

 

  Employee Super Contributions

 

 

 

Miss Nadine Maisey 

$103.77

 

 

Reimbursement - Coffee Incentive - Household Panel Members

 

 

 

Mr Norbert Friedli 

$60.00

 

 

  Internet Usage At Home - IT Services

 

 

 

Mr Philip Thompson 

$53.74

 

 

  Fuel Reimbursement For WN32186 - Smart Growth

 

 

 

Ms Grace Brunsden 

$52.00

 

 

Reimbursement Of Medical For Driver Licence - Community Services

 

 

 

Nick Del Borrello 

$2,623.50

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Sanala Super Fund 72499AG01 

$2,653.27

 

 

  Payroll Deduction F/Ending 28/12/07 - Alan McGregor

 

 

 

Selectus Salary Packaging 

$11,553.95

 

 

  Employee Super Contributions

 

 

 

UDIA(WA) 

$5,500.00

 

 

Development Contribution Model - Banksia Grove - CEO's Office

 

 

 

 

 

00000689

08/01/2008

 

 

 

 

WA Local Govt Superannuation 

$348.43

 

 

  Employee Super Contributions

 

 

 

 

 

00000690

08/01/2008

 

 

 

 

3D Networks (Australia) Pty Ltd 

$2,596.55

 

 

  Install Lan Switch In The Core Network – IT Services

 

 

 

Accidental First Aid Supplies 

$525.46

 

 

  First Aid Supplies - Youth Services

 

 

 

Adform 

$290.40

 

 

  Award Plaques - Fire Services

 

 

 

AHG Paper & Magazine Delivery 

$16.40

 

 

  Newspapers For Girrawheen Library 12/11/07-09/12/07

 

 

 

Alinta Asset Management(2) Pty Ltd 

$792.00

 

 

Locate HP Gas Main Cnr Fenchurch & Alexander Drive - Engineering Construction

 

 

 

Allstamps 

$141.00

 

 

  Self Inking Stamps For Waste Services

 

 

 

Amcap Distribution Centre 

$3,163.48

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Arrow Pressure Wash 

$77.00

 

 

  Service Pressure Cleaner - Fleet Maintenance

 

 

 

Australian Airconditioning Services Pty Ltd 

$5,756.27

 

 

  Two Rocks Community Recreation Centre

 

 

 

Australian Institute of Management 

$3,190.00

 

 

Training - Project Management Assessment 11/12/07 – Attendee K Christoffelsz

 

 

 

Training - Middle Management Program Graduation Dinner - Certificates - 05/12/07

 

 

 

Australian Paper Recovery Pty Ltd 

$4,774.00

 

 

  Paper Recycling - Waste Services

 

 

 

Australian Training Management Pty 

$1,485.00

 

 

Training - Telescopic Materials Handler Operator Training & Assessment 4/12/07 – Attendees B Treasure & K Taylor

 

 

 

Australian Turf Industries 

$54,796.22

 

 

Maintenance Works At Marangaroo & Carramar Golf Courses For Nov 2007 - Parks

 

 

 

Auto Brake Service 

$168.80

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Beaurepaires For Tyres 

$21,773.10

 

 

  Tyre Fitting Services - Fleet Services

 

 

 

Benara Nurseries 

$594.22

 

 

  Plants - Parks Maintenance

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Girrawheen Hall

 

 

 

Best Consultants Pty Ltd 

$3,569.50

 

 

  Electrical Consulting Service Wanneroo Showgrounds

 

 

 

  Power Upgrade - Infrastructure Projects

 

 

 

Beyondblue 

$1,980.00

 

 

Training - Beyondblue Workplace Program 14/11/07 – Human Resources

 

 

 

BOC Limited 

$311.50

 

 

  1 x Ratepayer Financial Assistance

 

 

 

Boya Equipment 

$149.93

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

BP Australia Ltd 

$469.34

 

 

  Energrease - Depot Stores

 

 

 

Bunnings Pty Ltd 

$750.52

 

 

  Various Items - Building Maintenance

 

 

 

  Various Items - Fire Services

 

 

 

Bynorm 

$1,939.12

 

 

  Mower Spare Parts - Fleet

 

 

 

  Mower Spare Parts – Depot Stores

 

 

 

Cabcharge 

$67.96

 

 

  Cabcharge - Welfare

 

 

 

Car Care (WA) Mindarie 

$50.00

 

 

  Vehicle Detail - Fire Truck After Yanchep Fire

 

 

 

Carringtons Traffic Services 

$4,448.40

 

 

Traffic Control - Wanneroo Road, Alexander Drive & Fenchurch

 

 

 

Caterlink 

$5,302.00

 

 

  Skope Fridges X 2 For Lunch Rooms

 

 

 

CBC Bearings WA Pty Ltd 

$774.74

 

 

  Bearings & Housing Units - Depot Stores

 

 

 

Challenge Batteries WA 

$467.50

 

 

  Vehicle Batteries – Depot Stores

 

 

 

Chamber of Commerce & Industry  

$1,895.00

 

 

Professional Fees: Visa Application & Nomination Fees For A Craig - Smart Growth

 

 

 

Charlotte Prouse 

$7,700.00

 

 

  Brand Strategy Development - Economic Development

 

 

 

Chef Excel Pty Ltd 

$2,464.70

 

 

  Catering For Various Council Functions

 

 

 

Cherry's Catering 

$2,733.23

 

 

  Catering - Gold Christmas Party

 

 

 

City Business Machines 

$2,789.00

 

 

  Digital Cameras – IT Services

 

 

 

  Mobile Phone – IT Services

 

 

 

Civica Pty Ltd 

$1,107.51

 

 

  Consulting - Adam Wood – IT Services

 

 

 

Coates Hire Operations Pty Ltd 

$299.42

 

 

  Portable Toilet - Infrastructure Planning

 

 

 

Cockburn Wetlands Education Centre 

$40.00

 

 

Registration - WA Wetland Management Conference 1/02/08 – Attendee S Rose - Infrastructure Maintenance -

 

 

 

Coffey Environments Pty Ltd 

$9,950.77

 

 

Voc Monitoring At Darch Primary School - Infrastructure Projects

 

 

 

  Flora & Vegetation Assessment Flynn Drive - Projects

 

 

 

  Flora Survey Of Skeit Road Extension - Projects

 

 

 

Computelec Pty Ltd 

$481.80

 

 

  Software – IT Services

 

 

 

Concept Media 

$410.69

 

 

  Advertising - Issue 189 Dec 07 - Leisure & Cultural Services

 

 

 

Contek Communications 

$313.50

 

 

  Repairs Of Telstra Pipe East Street Hocking

 

 

 

Coventry Fasteners 

$180.88

 

 

  Vehicle Spare Parts – Fleet Maintenance

 

 

 

Coventrys 

$1,785.60

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Fire Services

 

 

 

  Various Items - Fleet Maintenance

 

 

 

Cummins South Pacific Pty Ltd 

$7,589.59

 

 

  Spare Parts For Fleet Maintenance

 

 

 

  Various Parts – Depot Stores

 

 

 

DBS Fencing 

$8,085.00

 

 

Security Chain Mesh Fencing Queens Way & Alexander Drive - Engineering Construction

 

 

 

Dept of Environment & Conservation 

$360.55

 

 

  Gst Underpaid On Previous Invoice

 

 

 

Diamond Lock & Key 

$81.60

 

 

  Locking Services - Jenolan Way Community Centre

 

 

 

  Locking Services - Fleet Services

 

 

 

Dianne Sigel (Art Teacher) 

$1,511.00

 

 

  Pottery Classes - Cultural Development

 

 

 

Dick Smith Electronics 

$69.96

 

 

  Headset Leads For Engineering Maintenance

 

 

 

Diesel Motors 

$89.96

 

 

  Filter Elements For Stores

 

 

 

Different By Design 

$497.20

 

 

  Graphic Design Services - Marketing

 

 

 

Dormar Indents 

$169.45

 

 

  White Xmas - Cultural Development

 

 

 

Drake Australia Pty Ltd 

$8,683.33

 

 

Consulting Services In Placement Of K Diman – Human Resources

 

 

 

Dzolv Products Pty Ltd 

$1,056.00

 

 

  Glass & Hard Surface Cleaners - Stores

 

 

 

E & MJ Rosher 

$231.90

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Elliotts Irrigation Pty Ltd 

$6,299.66

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Essential Fire Services Pty Ltd 

$4,736.60

 

 

  Pressure Testing Equipment - Building Maintenance

 

 

 

  Brackets/Signs - Quinns Caravan Park

 

 

 

  Sign For Oldham Park

 

 

 

  Logbooks For Various Locations

 

 

 

Express Towing Services 

$792.00

 

 

  Towing Services - Fleet Maintenance

 

 

 

Fence Hire WA 

$603.35

 

 

Temporary Fence Mary Lindsay Homestead Building Mantenance

 

 

 

Fire & Safety WA 

$1,512.51

 

 

  Hotshield Face Masks & Gloves - Fire Services

 

 

 

Forcorp Pty Ltd 

$2,656.50

 

 

  Strobe Lights - Depot Stores

 

 

 

Frediani Milk Wholesalers 

$1,349.10

 

 

  Milk Deliveries For The City

 

 

 

FuelDistributors of WA Pty Ltd 

$1,210.00

 

 

  Bio Diesel - Waste Services

 

 

 

Fuji Xerox Australia Pty Ltd 

$208.73

 

 

  Equipment Code & Owner Description

 

 

 

GC Sales (WA) 

$43,777.45

 

 

  240L Dark Green MGB's  - Waste Services

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$7,135.70

 

 

  Streetscape Maintenance - Various Locations Nov 07 - Parks

 

 

 

GHD Pty Ltd 

$8,509.64

 

 

Football Goalpost Standards Assessment For Infrastructure Maintenance

 

 

 

  Landfill Groundwater Monitoring Oct 07 – Waste Services

 

 

 

GPR Truck Sales & Service 

$762.81

 

 

  Repairs -- Fleet Maintenance

 

 

 

Graffiti Systems Australia 

$20,977.00

 

 

  Graffiti Removal From Various Locations

 

 

 

Grand Toyota Daihatsu 

$887.50

 

 

  Repairs/Services - Fleet Maintenance

 

 

 

Greenway Enterprises 

$109.16

 

 

  Wolf Pond - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,347.65

 

 

  Vehicle Filters - Depot Stores

 

 

 

Home Chef 

$274.00

 

 

  Meals For Hacc/Cacp Clients

 

 

 

Homecare Options 

$13,580.88

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Honda North 

$550.00

 

 

  Blue Tooth Phone Kit - WN32556

 

 

 

Hosemasters 

$443.72

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Humes 

$9,438.00

 

 

  Drainage Items Delivered To Various Locations

 

 

 

Icon Office Technology 

$432.53

 

 

  Photocopy Meter Reading – Human Resources

 

 

 

Institute of Weight & Life Management Pty Ltd 

$726.00

 

 

  Training - Health & Well Being 21/11/07 - Human Resources

 

 

 

Integrated Group Ltd - Accounts Receivable 

$54,752.04

 

 

  Casual Labour For Various Departments

 

 

 

Intercity Office Partitioning 

$32,120.00

 

 

  Replace Ceiling - Girrawheen Library

 

 

 

Alterations To Customer Service Area - Infrastructure Projects

 

 

 

JCA Dealer Services 

$731.50

 

 

  Motor For 97008 - Fleet Maintenance

 

 

 

JMV Hydraulics 

$402.33

 

 

  Parts For Depot Stores

 

 

 

Joondalup Drive Medical Centre 

$1,342.00

 

 

  Medical Fees - Fire Services

 

 

 

  Medical Fees - Clarkson Library

 

 

 

  Medical Fees - Infrastructure Maintenance

 

 

 

Joondalup Entertainers Theatre School 

$1,017.50

 

 

Entertainment - White Xmas At Abbeyville Park – Cultural Development

 

 

 

Kerbing West 

$18,108.04

 

 

  Kerbing Works At Shelvock Cres Koondoola

 

 

 

Kyocera Mita Aust P/L 

$32.33

 

 

  Photocopy Meter Reading - Economic Development

 

 

 

Leigh-Mardon 

$633.60

 

 

  Printing Barcodes - Libraries

 

 

 

Liftrite Hire & Sales 

$220.71

 

 

  Vehicle Spare Parts – Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Lynford Motors 

$31,188.41

 

 

New Vehicle - Mk2 Falcon Xt Wagon 4.0 Egas 4Spd T/Bar WN32532 – Fleet Services

 

 

 

Lyons & Peirce 

$4,290.00

 

 

  Hire Of Combination Unit 03, 04 06 & 07 Dec 07 - Engineering

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$2,895.26

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts – Depot Stores

 

 

 

Major Motors 

$178.65

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Marquee Magic 

$396.00

 

 

  Marquee Hire - Cultural Development

 

 

 

McLeods Barristers & Solicitors 

$6,639.05

 

 

  Legal Fees: Garden Glow - Planning

 

 

 

  Legal Fees: Direction To Stop Peat Stockpile Gnangara Road

 

 

 

Medical Hand 

$594.00

 

 

  Twinrix – Fleet Maintenance

 

 

 

  Immunisation - Building Maintenance

 

 

 

Mey Equipment 

$56.90

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Mirco Bros Pty Ltd 

$362.50

 

 

  Various Items - Parks

 

 

 

Morley Mower Centre 

$13.15

 

 

  Vehicle Spare Parts – Fleet Maintennace

 

 

 

Multispares 

$178.88

 

 

  Parts - Fleet Maintenance

 

 

 

Natural Area Management & Services 

$1,078.00

 

 

Environmental Weed Control Ottawa Way Infrastructure Maintenance

 

 

 

Newscape Contractors 

$63,784.30

 

 

  Landscaping - Yanchep/Two Rocks Nov 07

 

 

 

  Fire Break Work - Cassilda Park

 

 

 

Firebreak Maintenance Two Rocks/Yanchep & Bee Hive Removal Newlyn Place

 

 

 

  Landscaping - Various Locations Dec 07

 

 

 

  Fire Breaks Various Parks & Reserves For Conservation

 

 

 

Northern Districts Pest Control 

$198.00

 

 

  Pest Control Services For City

 

 

 

Novus Autoglass 

$60.50

 

 

  Repairs To X-Large Stone Chip WN277

 

 

 

OH & JM Edwards 

$737.00

 

 

  Change Over Phone Kits In WN32443 & WN32457

 

 

 

  Change Data Box In WN32526 - Fire Services

 

 

 

Old Macdonald's Farms 

$275.00

 

 

  Omniware Event - Farm Visit 20/12/07 - Community Services

 

 

 

Paper Recycling Industries 

$663.08

 

 

  Paper Recycling - Records

 

 

 

Perth Training Centre 

$360.00

 

 

  Training - EWP Course 17/12/07 Brian Treasure

 

 

 

Peter Wood Pty Ltd 

$9,155.30

 

 

Remove & Replace Fencing With Black Chain Mesh Koondoola Regional Bushland

 

 

 

Pirtek Malaga Pty Ltd 

$2,634.25

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

PJ & CA Contracting 

$17,816.00

 

 

  Install Slide At Frangipani Park - Parks Maintenance

 

 

 

  Sandpit Cleaning & Playground Inspections Nov 07 - Parks

 

 

 

Pope Packaging 

$201.30

 

 

  Hessian Bags - Engineering Construction

 

 

 

Power Business Systems 

$9,207.00

 

 

  Consulting Services – IT Services

 

 

 

Prestige Alarms 

$726.00

 

 

  Alarm Services For Paloma Park

 

 

 

Proquip Machinery 

$33.00

 

 

  Re-Sharpen Knives - Parks Maintenance

 

 

 

Protector Alsafe 

$4,420.81

 

 

  Various Items – Depot Stores

 

 

 

  Various Items - Fire Services

 

 

 

RCG Pty Ltd 

$2,218.63

 

 

  Landfill Demo/Rubble - Engineering Construction

 

 

 

Reekie Property Services 

$10,466.12

 

 

  Cleaning Services – Oct, Nov & Dec07

 

 

 

Roads 2000 Pty Ltd 

$300.96

 

 

  Road Works At Walyunga Blvd Clarkson - Engineering

 

 

 

Roaming Technologies Pty Ltd 

$75,160.80

 

 

11 x Toughbook CF-19 Digitizer Plus Dc Charger – IT Services

 

 

 

Royal Life Saving Society Australia 

$1,740.00

 

 

  Senior First Aid Oct – Human Resources

 

 

 

Schiavello Wa Pty Ltd 

$785.40

 

 

Office Furniture - Mobile Pedestals & Name Plates - Smart Growth

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,142.84

 

 

  Lift Service - Civic Centre

 

 

 

  Lift Service - Kingsway Indoor Stadium

 

 

 

  Lift Service - Alexander Heights

 

 

 

  Lift Service - Wanneroo Community Centre

 

 

 

Skipper Trucks Belmont 

$48.18

 

 

  Spare Parts For Fleet Maintenance

 

 

 

Slater & Gartrell Sports 

$209.00

 

 

  Pitch Repairs - Cabrini & Hudson Parks - Parks

 

 

 

Solver Paints 

$449.50

 

 

  Paint Supplies - Building Maintenance

 

 

 

Sorensen Short & Associates 

$990.00

 

 

Redefine Boundary Of Lot 40 And Mark Truncation Corners - Infrastructure Projects

 

 

 

Spotlight Stores Pty Ltd 

$464.55

 

 

  Various Items - Youth Services

 

 

 

Stamfords Advisors & Consultants Pty Ltd 

$1,971.20

 

 

Professional Fees - Internal Audit Service Nov 07 Governance & Strategy

 

 

 

Stampalia Contractors 

$5,662.25

 

 

  Heavy Equipment Hire For City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$4,636.74

 

 

  Cleaning Supplies - Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$483.10

 

 

  Uniforms - Fire Services

 

 

 

Stopmaster Brakes 

$1,973.40

 

 

  Front/Rear Brake Relining – Fleet Maintenance

 

 

 

Strickfuss Electrical Engineering & Service 

$151.37

 

 

  Various Parts - Fleet Maintenance

 

 

 

Sunny Brushware Supplies 

$404.25

 

 

  Segment Refill & Plastic Head – Fleet Maintenance

 

 

 

Sunny Sign Company 

$1,760.00

 

 

  Road Bollards - Engineering Construction

 

 

 

Surf Life Saving WA Inc 

$18,384.69

 

 

  Lifeguard Contract Nov 2007 - Leisure Services

 

 

 

Technical Irrigation Imports 

$1,956.61

 

 

  Repairs To Controllers Ashdale Park - Parks

 

 

 

Technifire 2000 

$415.04

 

 

  Remove, Clean & Refit Foam System - Fleet

 

 

 

Technology One Ltd 

$3,190.00

 

 

  Training 29/10/07, 01/11/07 & 16/11/07 - ITTeam

 

 

 

The Australian Local Government Job Directory 

$913.00

 

 

  Recruitment Advertising 10/12/07 - Human Resources

 

 

 

The Carers 

$50.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Hire Guys Wangara 

$5,200.40

 

 

  Hire Pack Generator - Fleet Maintenance

 

 

 

  Easymix Mixers - Fleet Services

 

 

 

Thiess Pty Ltd 

$371.25

 

 

  Hire Cherry Picker Lighthouse Park Mindarie - Parks

 

 

 

Tiger Tek Pty Ltd 

$603.37

 

 

  Paint - Depot Stores

 

 

 

Top 5 Business Guide 

$500.00

 

 

  Advertising 2007/2008 - Marketing

 

 

 

Toyota Material Handling (WA) Pty L 

$53.63

 

 

  Oil Seal - Fleet Maintenance

 

 

 

T-Quip 

$6,843.25

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts – Depot Stores

 

 

 

Turbotech Turbochargers 

$996.23

 

 

  Turbo Charger Repaired - Depot Stores

 

 

 

Visimax 

$266.00

 

 

  Epaulettes – Rangers Services

 

 

 

WA Profiling 

$1,287.00

 

 

Hire Of Profiler Viridian/Joondalup Banksia Grove - Engineering

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$147.40

 

 

  Steel Fabrication Works - Parks Maintenance

 

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Electric  

$3,357.17

 

 

  Electrical Maintenance For City

 

 

 

Wanneroo Hardware 

$1,666.91

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$8,871.24

 

 

  Plumbing Maintenance For City

 

 

 

Wanneroo Trophy Shop 

$131.00

 

 

  Manager's Award Trophy - Library & Heritage

 

 

 

  Name Badges For Various Staff Members

 

 

 

Weston Remarking Services 

$3,714.00

 

 

Spotting/Grinding & Traffic Control Clarkson Ave Roundabout

 

 

 

Traffic Control Kiss/Ride Embayment Houghton Drive Carramar

 

 

 

Glowline At Clarkson Ave Roundabout - Engineering Construction

 

 

 

  Carpark Marking - Carramar

 

 

 

Westrac 

$145.14

 

 

  Air Filter - Fleet Maintenance

 

 

 

  Water Separater - Depot Stores

 

 

 

Woodhouse Legal 

$1,478.40

 

 

  Code Of Conduct - Human Resources

 

 

 

Work Clobber 

$103.51

 

 

  Staff Uniforms For Ray Foster - Engineering Construction

 

 

 

Worklink 

$470.25

 

 

  Ergonomics Group Training – Human Resources

 

 

 

Worldwide Online Printing 

$49.50

 

 

  Printing Of Business Cards - Human Resources

 

 

 

 

 

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15/01/2008

Aarons Florist 

$67.00

 

 

  Flowers For Deepest Condolences - Governance

 

 

 

AEC Systems 

$825.00

 

 

Training - Autcad Intermediate 3-4/12/07 – Attendee N Nguyen

 

 

 

AHG Paper & Magazine Delivery 

$15.80

 

 

  Papers-10.12.07-06.01.08 Girrawheen Library

 

 

 

A-Line Brick Paving 

$6,144.60

 

 

  Brickpaving Islands - Joondalup Drive

 

 

 

Amcap Distribution Centre 

$2,566.56

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Store

 

 

 

Angus & Robertson Pty Ltd 

$2,275.51

 

 

  Book Purchases - Libraries

 

 

 

Armaguard 

$449.99

 

 

  Cash Collections - Customer Services

 

 

 

ARRB Transport Research Ltd 

$220.00

 

 

  Research Journal For Traffic Services

 

 

 

Arteil WA Pty Ltd 

$1,311.20

 

 

  Office Chairs For Leisure

 

 

 

Australian Airconditioning Services Pty Ltd 

$1,524.05

 

 

  Airconditioning Services For The City

 

 

 

Australian Institute of Management 

$32,780.00

 

 

  Training - Diploma Of Business Coach/Assessment 03-12/07

 

 

 

Australian Turf Industries 

$54,795.62

 

 

Maintenance - Carramar And Marangaroo Golf Courses Dec 07

 

 

 

Barbara Stephenson 

$75.00

 

 

  Entertainment At Alexander Heights

 

 

 

Beaurepaires For Tyres 

$22,393.97

 

 

  Tyre Fitting Services - Fleet Services

 

 

 

Belair Smash Repairs Pty Ltd 

$500.00

 

 

  Insurance Excess - WN32080

 

 

 

Benara Nurseries 

$221.32

 

 

  Plants - Parks Maintenance

 

 

 

Bill EXPRESS 

$2,428.50

 

 

  Bill Express Charges - Rates

 

 

 

Boffins Bookshop Pty Ltd 

$66.40

 

 

  Book Purchases - Wanneroo Library

 

 

 

Boral Construction Materials Group Ltd 

$875.25

 

 

  Drainage Items Delivered - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$242.00

 

 

  Roller Shafts - Fleet Maintenance

 

 

 

BP Australia Ltd 

$203,892.29

 

 

  Fuel Issues For Dec07

 

 

 

Bring Couriers 

$456.61

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$107.98

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Bullivants Pty Ltd 

$466.80

 

 

  Supply Chains For Engineering

 

 

 

Bunnings Pty Ltd 

$90.13

 

 

  Various Items - Engineering

 

 

 

  Various Items - Fleet Maintenance

 

 

 

Bureau Veritas 

$8,569.00

 

 

  Asbestos Survey - Building Maintenance

 

 

 

Caval Ltd 

$176.00

 

 

  Training - Hyperlinked Library 05/03/07 – Attendee P Lawton

 

 

 

CCI Legal Service Pty Ltd 

$1,845.80

 

 

  Professional/Legal Services – Human Resources

 

 

 

Challenge Batteries WA 

$1,232.00

 

 

  Vehicle Batteries – Depot Stores

 

 

 

  Vehicle Batteries – Fleet Maintenance

 

 

 

Chamber of Commerce & Industry 

$75.00

 

 

  Bridging Visa Fee Annabel Craig – Human Resources

 

 

 

Champion Entertainment Agency  

$4,015.00

 

 

Artists Fees - Robbie&Kylie Show 12/01/08 At Riverlinks Park - Cultural Development

 

 

 

Cherry's Catering 

$1,070.00

 

 

  Catering - Council Meeting 04/12/07

 

 

 

Chung Wah Welfare & Community Services 

$900.00

 

 

  Support Services Hacc/Cacp Clients

 

 

 

City Business Machines 

$1,822.00

 

 

  Nokia 6233 Mobile Phones – IT Services

 

 

 

  Usb Adaptor X 30 – IT Services

 

 

 

Civica Pty Ltd 

$12,980.00

 

 

  Annual Maintenance - Feb08 – Jan09 – IT Services

 

 

 

  Annual Licence Renewal Fee – IT Services

 

 

 

Clean Sweep 

$1,658.80

 

 

  Road Sweeping Services For The City

 

 

 

Coates Hire Operations Pty Ltd 

$6,506.44

 

 

  Equipment Hire - Engineering

 

 

 

Coffey Environments Pty Ltd 

$544.50

 

 

  Flora Survey - Orchid Road - Projects

 

 

 

Complete Turf Supplies 

$1,435.20

 

 

  Supply/Lay Turf - Various Areas - Parks

 

 

 

Computelec Pty Ltd 

$55.00

 

 

  Software - Adobe – IT Services

 

 

 

Cor Engineered Cooling Pty Ltd 

$2,050.40

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Coventry Fasteners 

$1,176.97

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Coventrys 

$1,210.81

 

 

  Various Items - Fleet Maintenance

 

 

 

  Various Items - Depot Stores

 

 

 

CVC Street Numbers 

$1,786.40

 

 

  Street Numbers - Engineering

 

 

 

DA Information Services Pty Ltd 

$522.58

 

 

  Subscriptions Of Various Magazines - Girrawheen Library

 

 

 

David Gray & Company Pty Ltd 

$33,721.60

 

 

  Abate For Health Services

 

 

 

Dialog 

$3,168.00

 

 

  Business Review – IT Services

 

 

 

Diamond Lock & Key 

$468.20

 

 

  Locking Services - Building Maintenance

 

 

 

Diggers Bobcat Services 

$21,454.40

 

 

Limestone Blocklaying At Quinns Beach Ocean Drive - Projects

 

 

 

Dowsing Concrete 

$26,161.14

 

 

  Supply/Install Footpath - Alexander Road

 

 

 

Drilline Pty Ltd 

$25,366.55

 

 

  Drainage Construction Milner St - Infrastructure Projects

 

 

 

Dwight Communications 

$165.00

 

 

  Replace Pit Lid - Ocean Drive - Engineering

 

 

 

Eclipse Resources Pty Ltd 

$9,590.54

 

 

Disposal Of General Construction/Green Waste - Infrastructure

 

 

 

Economic Development Australia 

$380.00

 

 

  EDA Membership Feb08 Renewal - J Royle

 

 

 

Elliotts Irrigation Pty Ltd 

$18,678.79

 

 

  Reticulation Items - Parks

 

 

 

EMPR Australia Pty Ltd 

$635.37

 

 

  Hp Printer Maintenance Kit – IT Services

 

 

 

EMRC(Eastern Metropolitan Council) 

$140.00

 

 

  Training - Worksafe – Attendee A Golding

 

 

 

Essential Fire Services Pty Ltd 

$1,351.46

 

 

  Produce Tactical Fire Plan For Ashby Depot

 

 

 

  Supply Hydrant Valve Wheel Locks At Banksia Grove

 

 

 

  Report Faults On Fire System At Clarkson Library

 

 

 

  Supply & Install Fire Detecting Equipment At Wanneroo

 

 

 

  Community Centre/Library For Building Maintenance

 

 

 

  Supply & Fit Door Switch At Girrawheen Library

 

 

 

Express Towing Services 

$385.00

 

 

  Towing Services – Fleet Maintenace

 

 

 

GC Sales (WA) 

$68,879.45

 

 

  Bins, Pins And Lids For Waste Bins

 

 

 

GHD Pty Ltd 

$29,419.50

 

 

Consultancy - Hartman Dr Dual Carriageway Design & Documentation – Projects

 

 

 

Inspection/Report - Retaining Wall At Hepburn Avenue - Projects

 

 

 

Graffiti Systems Australia 

$9,615.10

 

 

  Graffiti Removal For Various Locations

 

 

 

Grand Toyota Daihatsu 

$470.80

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

Greenway Enterprises 

$181.50

 

 

  Mattock - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$141.20

 

 

  Vehicle Filters - Depot Stores

 

 

 

Home Chef 

$727.47

 

 

  Meals For Hacc/Cacp Clients

 

 

 

Homecare Options 

$17,557.64

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Husqvarna Construction Products Aust Pty Ltd 

$3,162.50

 

 

  Flat Saw - Fleet Services

 

 

 

Hyster West 

$1,110.60

 

 

  Hire Forklift – Waste Services

 

 

 

Ice and Oven Technologies Pty Ltd 

$489.50

 

 

  Repairs To Ice Machine - Building Maintenance

 

 

 

Icon Office Technology 

$110.00

 

 

  Photocopier Meter Reading For Banksia Grove C/Ctr

 

 

 

Integrated Group Ltd - Accounts Receivable 

$66,636.40

 

 

  Casual Labour For Various Departments

 

 

 

Intercity Office Partitioning 

$5,500.00

 

 

  Fix Ceiling - Girrawheen Library

 

 

 

JCA Dealer Services 

$181.50

 

 

  Repairs To Camera - Fleet

 

 

 

Joondalup Photo Design 

$556.88

 

 

  Photography Services - Staff Graduation 07

 

 

 

  Photography - Think Learn Function

 

 

 

Kleenit 

$1,024.45

 

 

  Apply Anti Graffiti Coating To Limestone Walls - Engineering

 

 

 

Knights 

$353.41

 

 

  Animal Foodstuff – Rangers Services

 

 

 

Kyocera Mita Aust P/L 

$319.46

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

L & T Venables 

$157.90

 

 

  Various Items - Parks

 

 

 

Ladybirds Plant Hire 

$157.30

 

 

  Indoor Plant Rentals For Dec07

 

 

 

Lanier Voice 

$68.15

 

 

  Mcx Eraser - CEO's Office

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$6,419.29

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Major Motors 

$732.54

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Marquee Magic 

$8,566.25

 

 

  Equip Hire - Art & Craft Markets

 

 

 

  Equip Hire For Kids Fest

 

 

 

  Equip Hire - White Xmas

 

 

 

  Equip Hire - Swell Day Out

 

 

 

  Equip Hire - Bush 2 Beach

 

 

 

Mayday Earthmoving 

$52,281.08

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods Barristers & Solicitors 

$5,476.35

 

 

  Legal Fees - Sat Reviews - Planning

 

 

 

  Legal Fees - Developer Contribution Fund - Planning

 

 

 

  Legal Fees - Public Access To Coast - Rangers

 

 

 

  Legal Fees - Health Act Prosecution - Health Services

 

 

 

Memo Communications 

$16.94

 

 

  Antenna Base - Fleet Maintenance

 

 

 

Meridian Services 

$1,116.50

 

 

  Covert Surveillance - Ranger Services

 

 

 

Mining & Hydraulic Supplies 

$32.12

 

 

  Coupling - Fleet Maintenance

 

 

 

Mirco Bros Pty Ltd 

$58.70

 

 

  Various Items - Parks

 

 

 

Mobile Glass 

$4,407.94

 

 

  Glazing Services For The City

 

 

 

Morley Mower Centre 

$209.00

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Newscape Contractors 

$77,580.21

 

 

  Landscaping - Yanchep/Two Rocks Dec07

 

 

 

  Landscaping - Watering Turf At Addison Oval

 

 

 

  Landscaping - Queenscliffe Parade Medians Quinns Rocks

 

 

 

  Landscaping - Anchorage Drv Fortnightly Service

 

 

 

  Landscaping - Various North For Nov07

 

 

 

  Landscaping - Streetscapes - Parks

 

 

 

NewsXpress Ocean Keys 

$28.20

 

 

  Newspapers/Periodicals - Clarkson Library

 

 

 

Northern Districts Pest Control 

$504.00

 

 

  Pest Control Services For The City

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

  Investment Advisory & Reporting Fee - Finance

 

 

 

Oce Australia Limited 

$757.57

 

 

  Copy Charges - Infrastructure Projects

 

 

 

OH & JM Edwards 

$33.00

 

 

  Change Over Phone – Rangers Services

 

 

 

Our Community Pty Ltd 

$380.00

 

 

  Subscription - Grants Management Quarterley Governance

 

 

 

Pacific Brands 

$1,274.56

 

 

  Staff Uniforms - Stores

 

 

 

Perth Concert Sound 

$375.00

 

 

  Cancellation Fee-Carols By Candlelight Cultural Development

 

 

 

Peter McNabb and Associates Pty Ltd 

$13,552.00

 

 

Progress Claim 2 Review Of The Citys Wanneroo Centres Strategy

 

 

 

Phoenix Motors of Wanneroo 

$36,115.25

 

 

  New Vehicle Purchase - Captiva WN32557

 

 

 

Pirtek Malaga Pty Ltd 

$512.96

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

Power Business Systems 

$11,000.00

 

 

Business Objects Edge Professional Tes/Development Licence   - IT Services

 

 

 

Prestige Alarms 

$946.00

 

 

  Alarm Services For The City

 

 

 

Protector Alsafe 

$1,081.85

 

 

  Various Items - Fleet Maintenance

 

 

 

  Various Items - Stores Maintenance

 

 

 

Put on Happy Face - Face Painting 

$264.00

 

 

2 X Face Painters At Xmas Party 01/12/07 – Infrastructure Planning

 

 

 

Recall Total Information Management 

$931.14

 

 

  Services -Records

 

 

 

Recycling Design & Technologies (Au Pty Ltd 

$46,233.00

 

 

  Progress Claim 10 - MRF - Waste Services

 

 

 

Red Hot Parcel Taxi 

$85.40

 

 

  Courier Services – Fleet Maintenance

 

 

 

Reekie Property Services 

$20,905.50

 

 

  Cleaning Services For Nov07

 

 

 

Roads 2000 Pty Ltd 

$8,176.45

 

 

  Road Works For The City

 

 

 

Rocla Quarry Products 

$285.24

 

 

Bricklayers Sand - Fenchurch Street - Engineering Construction

 

 

 

Royal Life Saving Society Australia 

$150.00

 

 

  Heartbeat Club - Community Services

 

 

 

RSS Signs & Safety 

$474.65

 

 

  Sign - Quinns Caravan Park Sign

 

 

 

Safetyquip 

$373.12

 

 

  Mirrors - Information & Records

 

 

 

Skipper Trucks Belmont 

$23.00

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Slater & Gartrell Sports 

$913.00

 

 

  Install Practice Wickets At Richard Aldersea Park

 

 

 

Solver Paints 

$392.93

 

 

  Paint Supplies - Building Maintenance

 

 

 

Stampalia Contractors 

$3,593.15

 

 

  Heavy Equipment Hire For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,535.47

 

 

  Cleaning Supplies - Depot Stores

 

 

 

Stress Free Maintenance 

$3,200.00

 

 

  Supply Building Surveyor - Planning

 

 

 

Sun City News 

$175.00

 

 

  Advertising - Xmas Message - Yanchep Community Centre

 

 

 

Sun City Newsagency 

$102.40

 

 

  Newspapers - Libraries

 

 

 

Tai Shing Diary Australia 

$39.90

 

 

  Diary Refills – Mayor’s Office

 

 

 

Technical Irrigation Imports 

$742.50

 

 

  Controller Repairs - Parks

 

 

 

The Carers 

$50.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Hire Guys Wangara 

$246.40

 

 

  Dingo Loader - Parks

 

 

 

Total Eden Watering Systems 

$1,340.66

 

 

  Reticulation Items - Parks

 

 

 

Total Road Services 

$10,675.79

 

 

  Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty L 

$3,478.75

 

 

  Spare Parts - Fleet Maintenance

 

 

 

T-Quip 

$55,658.65

 

 

  New Vehicle Purchase - Groundsmaster X 2 $53900.00

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Traffic Products Group Pty Ltd 

$1,540.55

 

 

  Blackspot Signs - Engineering

 

 

 

  Removal Of Advance - Engineering

 

 

 

Turbotech Turbochargers 

$809.88

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Turfmaster Pty Ltd 

$2,733.52

 

 

  Fertilise Various Reserves - Parks

 

 

 

  Supply/Lay Turf - Addison Park

 

 

 

Twist Engineering Pty Ltd 

$3,036.00

 

 

  Koondoola Park Irrigation Design - Infrastructure Projects

 

 

 

United Equipment 

$241.56

 

 

  Vehicle Oil For Fleet

 

 

 

Vocal Evolution Inc 

$300.00

 

 

  Xmas Carols - Cultural Development

 

 

 

WA Hino Sales & Service 

$199.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Library Supplies 

$164.45

 

 

  Stationery Items - Library Services

 

 

 

WA Local Government Assoc 

$32,787.05

 

 

  Advertising - December 07 - Various Departments

 

 

 

Wanneroo Auto One 

$230.41

 

 

  Rangers Equipment - Ranger Services

 

 

 

  Jiggler Syphon - Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$607.75

 

 

  Steel Fabrication Works - Building Maintenance

 

 

 

Wanneroo Central Newsagency 

$91.16

 

 

  Newspapers For Wanneroo Library

 

 

 

Wanneroo Electric 

$10,402.03

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$1,016.08

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Plumbing 

$2,179.09

 

 

  Plumbing Services For The City

 

 

 

Wanneroo Retravision 

$360.00

 

 

  Small Fridge For Basement Office

 

 

 

West Australian Nursing Agency 

$560.08

 

 

  Provision Of Services - Health Services

 

 

 

Westbooks 

$196.67

 

 

  Book Purchases - Girrawheen Library

 

 

 

Western Irrigation 

$32,304.58

 

 

  Various Works - Bembridge Park, Houghton Park, Germano

 

 

 

  Park, Kingsway Cricket - Parks

 

 

 

Western Resource Recovery Pty Ltd 

$400.40

 

 

  Grease Trap Cleaning - Building Maintenance

 

 

 

Westrac 

$95.11

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Woodhead International 

$2,585.00

 

 

  Butler Community Centre - Projects

 

 

 

Work Clobber 

$103.51

 

 

  Staff Uniforms - M Stevens

 

 

 

Worldwide Online Printing 

$3,610.20

 

 

  Printing - Councillor Business Cards - Governance

 

 

 

  Printing - Plans - Leisure

 

 

 

  Printing - Xmas Cards & Envelopes - Marketing

 

 

 

  Printing - Business Cards - Various

 

 

 

Yakka Pty Ltd 

$400.40

 

 

  Corporate Clothing For Staff

 

 

 

Zipform 

$10,741.41

 

 

  Rate Notices - Rating Services

 

 

 

 

 

00000692

15/01/2008

 

 

 

 

Austral Mercantile Collections Pty 

$115.50

 

 

  Legal Fees For Debtors Recovery Service - Finance

 

 

 

Australia Post 

$3,639.11

 

 

  Mail Preparation-Oct07

 

 

 

  Billpay Transaction Fees To 31.12.07 Ratings Services

 

 

 

Australian Manufacturing Workers Union 

$162.90

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Australian Services Union 

$836.50

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Australian Taxation Office PAYG Payments 

$254,265.00

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Beatrix Rausch 

$83.32

 

 

  Keyholder Phil Renkin,Oldham Park Kiosk & Changerooms

 

 

 

  St Andrews Clubrooms,Oldham Reserve & Other Parks

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Child Support Agency 

$1,349.94

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

City of Wanneroo - Social Club 

$842.00

 

 

  Social Club Fees-New Staff

 

 

 

Crosbie & Duncan Golf 

$31,989.49

 

 

  Commission Fees Carramar G/Course Dec 07

 

 

 

DG & MJ Le Cerf 

$47.50

 

 

  Reimbursement Of Eftpos Fees Dec 07 - Quinns Caravan Park

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$27,242.10

 

 

  Marangaroo Golf Course Commissions For Dec07

 

 

 

Generations Personal Super 

$356.45

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

HBF Insurance 

$2,687.70

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Joe Arrigo 

$91.66

 

 

  Booking Officer & Keyholder Wanneroo Community Centre

 

 

 

  Elliott Road Courts

 

 

 

LGRCEU 

$1,452.49

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Mr John Paton 

$25.00

 

 

  Monthly Allowance-Home Internet Corporate Services-Dec07

 

 

 

Mr Rodney Peake 

$3,303.02

 

 

  Reimbursement - Conference Related Expenses

 

 

 

  Reimbursement - Broadband Internet Access

 

 

 

Mr Rudolf Schiller 

$83.32

 

 

  Keyholder Clarkson Youth Centre

 

 

 

  Anthony Waring Clubrooms & Park

 

 

 

Mr Stanley Winchester 

$175.52

 

 

  Reimburse-Various MRF Expenses - Waste Services

 

 

 

Ms Hazel Owen 

$41.66

 

 

  Keyholder - Warradale Community Centre

 

 

 

Ms Karen Caple 

$150.00

 

 

  Reimbursement - Wireless Modem Home Usage -Governance

 

 

 

Ms Michelle Brennand 

$190.00

 

 

Reimburse-Home Telephone Dec&Jan Taxi Fare – Conference - NZ-Library Services

 

 

 

Navigator Applications Account 

$102.92

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Nick Del Borrello 

$2,103.75

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Peggy Brown 

$83.32

 

 

  Keyholder - Jenolan Way Community Centre

 

 

 

  Addison Park & Clubrooms

 

 

 

Planning Institute of Aust 

$275.00

 

 

  Advertising – Human Resources

 

 

 

Sanala Super Fund 72499AG01 

$2,234.68

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Selectus Salary Packaging 

$10,785.39

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Snowbird Gardens Superannuation Fun 

$177.56

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

The Bernadette Superannuation Fund 

$55.58

 

 

  Payroll Ded: F/Ending 11/01/2008

 

 

 

Trailer Parts Pty Ltd 

$244.96

 

 

  Vehicle Spare Parts – Fleet Maintenance

 

 

 

WA Local Govt Superannuation 

$357,620.28

 

 

  Employee Super Contributions

 

 

 

Westfield Whitford City 

$1,000.00

 

 

  20 X $50 Gift Vouchers Reward & Recognition

 

 

 

 

 

00000693

15/01/2008

 

 

 

 

Anh Truong 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Alan Blencowe 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Brett Treby 

$1,833.33

 

 

  Monthly Allowance

 

 

 

Councillor Glynis Monks 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Ian Goodenough 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Laura Gray 

$583.33

 

 

  Councillors Allowance

 

 

 

Councillor Paul Miles 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Rudi Steffens 

$583.33

 

 

  Monthly Allowance

 

 

 

Councillor Tracey Roberts 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Maureen Grierson 

$583.33

 

 

  Monthly Allowance

 

 

 

Mayor J Kelly 

$5,966.67

 

 

  Mayoral Allowance

 

 

 

Robert Smithson 

$583.33

 

 

  Monthly Allowance

 

 

 

 

 

00000694

22/01/2008

 

 

 

 

3 Australia 

$610.53

 

 

  Paging Services - Fire Services

 

 

 

Australia Post 

$10,783.08

 

 

  Postage Charges - Dec07 Lodged

 

 

 

  Mail Preparation-Dec07

 

 

 

Builders Registration Board 

$10,269.00

 

 

  Collection Agency Fee For Dec07

 

 

 

LGIS Workcare 

$98,343.30

 

 

  Insurance - Workers Compensation 30/06/05 - 30/06/06

 

 

 

  Insurance - Workcare 30/06/04-30/06/05

 

 

 

LGRCEU 

$7.65

 

 

  Payroll Ded: Non Cycle Pay

 

 

 

Mr Murray Sparks 

$60.40

 

 

  Reimbursement Of Fuel For WN32359

 

 

 

Ms Karen Caple 

$8.74

 

 

  Home Internet-Westnet Jan08 - Governance & Strategy

 

 

 

Ms Philippa Rogers 

$1,800.93

 

 

  Educational Study Finance Assistance - Heritage Services

 

 

 

Nick Del Borrello 

$2,227.50

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Trailer Parts Pty Ltd 

$55.23

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

 

 

00000695

22/01/2008

 

 

 

 

A1 Millenium 

$230.00

 

 

Removal Of Various Items From The Tourist Information Centre In Perth - Economic Development

 

 

 

Aged & Community Services WA Inc 

$230.00

 

 

Building Certification Registration For T Skouros - Building & Health Services

 

 

 

Air Liquide WA Pty Ltd 

$1,041.55

 

 

  Gas Cylinder Hire - Depot Stores

 

 

 

  Gas Cylinder Hire - Fleet Maintenance

 

 

 

Allwest Turfing 

$4,235.00

 

 

  Supply/Lay Turf - Kingsway Rugby Oval

 

 

 

Ally Weld Engineering Pty Ltd 

$40,304.00

 

 

  New Vehicle Skid Steer Trailer ($20,152.00)

 

 

 

  New Vehicle 5 Tonne Skid Steer ($20,152.00)

 

 

 

Alphawest Services Pty Ltd 

$12,299.10

 

 

  Software Maintenance Coverage 01/12/07 - 30/11/08 – IT

 

 

 

Amazing Staging 

$1,650.00

 

 

  Production Management For Clarkson Summer Concert

 

 

 

Amcap Distribution Centre 

$1,246.95

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Arena Joondalup 

$749.57

 

 

  Pool Hire At Arena By Aquamotion

 

 

 

  Room Hire - Aquamotion Meeting

 

 

 

Armaguard 

$561.67

 

 

  Cash Collections - Library Services

 

 

 

Australasian Seal Co. 

$1,378.63

 

 

  Parts For Depot Stores

 

 

 

Australian Airconditioning Services Pty Ltd 

$2,721.13

 

 

  Maintenance At Various Locations

 

 

 

Auto Control Doors 

$173.80

 

 

  Repair Doors Clarkson Library - Building Maintenance

 

 

 

Beaurepaires For Tyres 

$15,096.79

 

 

  Tyre Fitting Services - Fleet Maintenance

 

 

 

Bolinda Publishing Pty Ltd 

$656.86

 

 

  Book Purchases - Wanneroo Library

 

 

 

Bounce Away 

$290.40

 

 

  Supervised Bouncer For Summer Concert 1

 

 

 

Power Blower For Summer Concert - Cultural Development

 

 

 

BP Australia Ltd 

$6,740.86

 

 

  Various Oils - Depot Stores

 

 

 

Break West Pty Ltd 

$3,146.00

 

 

  Weekly Dry Hire Of Samsung Wheel Loader - Waste Services

 

 

 

Briskleen Supplies 

$313.50

 

 

  Lemon Pumice - Depot Stores

 

 

 

BT Equipment Pty Ltd 

$808.61

 

 

  Fuel Filters - Depot Stores

 

 

 

Bunnings Pty Ltd 

$1,168.53

 

 

  Various Items - Building Maintenance

 

 

 

  Various Items - Quinns Adult Day Care

 

 

 

Business News 

$350.00

 

 

  1 Year Subscriptionh For J Royle To Business News

 

 

 

Challenge Batteries WA 

$71.50

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

Children's Book Council of Aust 

$44.00

 

 

Institutional Membership 2008 (For Schools, Public Libraries Shops Etc ) 50 - Library Services,

 

 

 

Clean Sweep 

$818.13

 

 

  Sweep Kingsway - Engineering

 

 

 

Coffey Environments Pty Ltd 

$594.00

 

 

Consultancy - Flora & Vegetation Assessment Flynn Drive Wanneroo - Infrastructure Projects

 

 

 

Community Newspapers 

$28,918.57

 

 

  Advertising For Nov 07

 

 

 

Cor Engineered Cooling Pty Ltd 

$2,050.40

 

 

  Air Cooler - Depot Stores

 

 

 

Corporate Express 

$15,589.56

 

 

  Stationery For The City For Dec07

 

 

 

Courier Australia 

$174.20

 

 

  Courier Services - Fleet Maintenance

 

 

 

  Courier Services - Various

 

 

 

Coventrys 

$1,965.22

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Fleet Maintenance

 

 

 

Cummins South Pacific Pty Ltd 

$613.97

 

 

  Various Parts - Depot Stores

 

 

 

Cutting Edges Pty Ltd 

$14.52

 

 

  Parts For Depot Stores

 

 

 

Dark Light Pty Ltd 

$110.00

 

 

  Excursion For Yanchep Youth Services

 

 

 

Data Analysis Australia 

$1,243.00

 

 

  Business Analysis/Research - Economic Development

 

 

 

Davson & Ward Pty Ltd 

$3,300.00

 

 

Surveying Services For Wanneroo Library & Regional Museum - Infrastructure Projects

 

 

 

Densford Pty Ltd 

$131,179.02

 

 

  Progress Payment 1 For Ocean Reef Road Drainage

 

 

 

Dowsing Concrete 

$21,774.72

 

 

  Install Concrete Footpath At Anchorage Drive Mindarie

 

 

 

  Supply/Install Footpath At Kinsale Drive

 

 

 

Drive In Electrics 

$1,620.85

 

 

  Vehicle Repairs - Fleet Maintenance

 

 

 

E & MJ Rosher 

$754.30

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Eclipse Resources Pty Ltd 

$1,160.50

 

 

  Disposal Of Various Waste - Engineering Construction

 

 

 

Engineering Education Australia 

$2,475.00

 

 

Stormwater Management Course - Attendees G Budge, L Corbeski & E Rosowski

 

 

 

Fire & Safety WA 

$1,048.30

 

 

  Equipment - Fire Services

 

 

 

Foodlink Food Service 

$689.91

 

 

  Food/Beverages - Depot Stores

 

 

 

Frediani Milk Wholesalers 

$461.40

 

 

  Milk Deliveries For The City

 

 

 

Fuji Xerox Australia Pty Ltd 

$6,877.34

 

 

Lease Charges, Photocopy Costs, Staples & Paper -Reprographic Services

 

 

 

  Photocopy Reading - Marketing

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$14,361.60

 

 

  Streetscape Maintenance For Dec 07

 

 

 

  Mulching Services For Dec 07

 

 

 

  Landscape Maintenance At Madeley

 

 

 

Gent Consulting Group  

$22,440.00

 

 

  Completion To End Of Stage 2 Plus Project Management For

 

 

 

Implementaion Of New Classification System – Human Resources

 

 

 

Geoff Ninnes Fong & Partners Pty Ltd 

$11,000.00

 

 

  Upgrade Of Aquamotion Aquatic Centre Progress Payment 3

 

 

 

  Uprgrade Of Aquamotion Aquatic Centre Progress Payment 4

 

 

 

GHD Pty Ltd 

$18,575.32

 

 

  Consultancy On Wanneroo Bike Plan 2008 - Planning

 

 

 

Progress Claim 2: Consultancy Services - Bicycle Network - Planning

 

 

 

Graffiti Systems Australia 

$6,699.00

 

 

  Charnwood Park Toilets/Changerooms

 

 

 

Grand Toyota Daihatsu 

$1,752.65

 

 

  Vehicle Services - Fleet Maintenance

 

 

 

Greenway Enterprises 

$1,123.98

 

 

  Shovels & Rakes - Depot Stores

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,495.54

 

 

  Vehicle Filters - Depot Stores

 

 

 

Home Chef 

$254.82

 

 

  Meals For HACC Clients

 

 

 

Homecare Options 

$228.92

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Husqvarna Construction Products Aust Pty Ltd 

$41.21

 

 

  Parts - Fleet Maintenance

 

 

 

Icon Office Technology 

$316.70

 

 

  Photocopy Meter Reading - Infrastructure Planning

 

 

 

Integrated Group Ltd - Accounts Receivable 

$19,825.06

 

 

  Casual Labour For The City

 

 

 

Jason Sign Makers 

$946.00

 

 

  Signage - Re-Fit Tank Graphics - Fire Services

 

 

 

Joondalup Drive Medical Centre 

$825.00

 

 

  Medical Fees - Waste Services

 

 

 

Joondalup Photo Design 

$123.75

 

 

  Photography - K Caple Portrait

 

 

 

Kyocera Mita Aust P/L 

$79.53

 

 

  Photocopy Meter Reading - Various Departments

 

 

 

Landscape Development 

$20,287.39

 

 

  Landscape Maintenance For May 2007

 

 

 

Lawn Doctor 

$12,914.00

 

 

Topdress With Sand At Kingsbridge Park & 2Ha At Oldham Park For Parks Maintenance

 

 

 

Lawrence & Hanson 

$1,634.07

 

 

  Various Items - Depot Stores

 

 

 

Local Government Managers Australia 

$1,117.00

 

 

  2007/2008 LGMA Membership Subscription For K Caple

 

 

 

  LGMA Annual Conference For K Caple 12-14/03/08

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$4,334.35

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Mayday Earthmoving 

$797.50

 

 

  Mini Excavator - Infrastructure Maintenance

 

 

 

McLeods Barristers & Solicitors 

$6,629.04

 

 

  Legal Fees - Planning Services

 

 

 

  Legal Fees - Smart Growth

 

 

 

Merriwa Supa IGA 

$62.21

 

 

  Groceries - Clarkson Youth Centre

 

 

 

Mey Equipment 

$16.23

 

 

  Parts - Fleet Maintenance

 

 

 

Midland Brick Company Pty Ltd 

$253.28

 

 

  Pavers - Hainsworth Community Centre - Engineering

 

 

 

Morley Mower Centre 

$60.95

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Ms Kristy Gough 

$120.00

 

 

  Labour For Summer Concert 1 - Cultural Development

 

 

 

Pacific Brands 

$985.09

 

 

  Staff Uniforms - Depot Stores

 

 

 

Paper Pak WA 

$124.30

 

 

  Various Items - Library Services

 

 

 

PLE Computers 

$117.00

 

 

  Soundcard - IT Services

 

 

 

Podiatry Services 

$4,771.80

 

 

  Podiatry Services For The City

 

 

 

PPG Industries Australia Pty Ltd 

$541.45

 

 

  Paint Supplies - Graffiti Removal

 

 

 

Protector Alsafe 

$1,994.94

 

 

  Various Items - Depot Stores

 

 

 

Put on Happy Face - Face Painting 

$1,228.50

 

 

  Face Painters - Arts And Craft Markets

 

 

 

  Face Painters For Summer Concert

 

 

 

  Facepainters For Christmas Carols - Cultural Development

 

 

 

Quantum Multimedia Communications 

$151.89

 

 

  A/C 573897 00 - Fire Services

 

 

 

Readymix Australia Pty Ltd 

$418.81

 

 

  Concrete Delivered To 8 Torre Link Darch - Engineering

 

 

 

Reclaim Industries Ltd 

$1,643.40

 

 

  Playground Repairs At Ferrara Park

 

 

 

Recreation Safety Australia 

$20,971.50

 

 

  Playground Safety Audits -r Parks Maintenance

 

 

 

Reece's Hire & Structures 

$3,905.00

 

 

  Pavilion Hire For Summer Concert

 

 

 

Roads 2000 Pty Ltd 

$26,261.24

 

 

  Roadworks At Binstead Road Koondoola

 

 

 

Roc Candy 

$735.00

 

 

  Corporate Candy For Welcome Packs

 

 

 

Royal Life Saving Society Australia 

$5,974.10

 

 

  Private Swimming Pool Inspections

 

 

 

  First Aid Services For Summer Concert At Clarkson

 

 

 

Safety Barriers WA 

$76,400.88

 

 

  Progress Payment 2 For Supply & Delivery Of Delaware

 

 

 

Thriebeam Safety Barrier & Auxiliary Works Hester Ave (Above Underpass)

 

 

 

Sanax St Andrews Pharmacy 

$504.90

 

 

  First Aid Supplies - Depot Stores

 

 

 

Slater & Gartrell Sports 

$104.50

 

 

  Repair Synthetic Turf - Warradale Oval

 

 

 

Spectrum Sportswear 

$1,399.86

 

 

  T Shirts - Cultural Development

 

 

 

Stampalia Contractors 

$7,524.00

 

 

Bobcat & Compactor Truck For Bulk Refuse Collections – Waste Services

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$2,834.44

 

 

  Cleaning Supplies - Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$306.72

 

 

  Uniforms - Fire Services

 

 

 

Sunny Brushware Supplies 

$867.10

 

 

  Various Supplies -Depot Stores

 

 

 

Sunny Sign Company 

$2,943.03

 

 

  Street Signs - Engineering Maintenance

 

 

 

  Grabrails - Engineering

 

 

 

  Signs "Look Lock Leave" - Engineering

 

 

 

Tennant Company 

$335.02

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

The Artists Chronicle 

$286.00

 

 

  Art Awards Display - Cultural Development

 

 

 

The Pursuits Group 

$889.83

 

 

  Support Services HACC Clients

 

 

 

Toll Transport Pty Ltd 

$222.03

 

 

  Courier Services - Various

 

 

 

Total Road Services 

$10,274.25

 

 

  Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty L 

$112.20

 

 

  Parts - Depot Stores

 

 

 

T-Quip 

$1,339.85

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Turfmaster Pty Ltd 

$4,752.00

 

 

  Solid Tyne Vertidraingin At Various Parks

 

 

 

WA Kerbing 

$3,731.64

 

 

  Lay Kerbing/Footpath - Joondalup Drive Banksia Grove

 

 

 

WA Waterwise Solutions Pty Ltd 

$81.18

 

 

  Reticulation Items - Parks

 

 

 

Wanneroo Agricultural Machinery 

$971.80

 

 

  Various Parts - Depot Stores

 

 

 

Wanneroo Central Newsagency 

$547.68

 

 

  Magazines - Libraries

 

 

 

Wanneroo Electric 

$4,489.19

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$959.18

 

 

  Hardware Purchases For Various Departments

 

 

 

Wanneroo Retravision 

$864.00

 

 

  Dishwasher & Coffee Machine - Office Of CEO

 

 

 

Wanneroo Towing Service 

$1,452.00

 

 

  Towing Abandoned Vehicles – Rangers Services

 

 

 

Wanneroo Trophy Shop 

$50.00

 

 

  Staff Names Badges - Planning Services

 

 

 

  Name Badges & Engraving To Medals - Ranger Services

 

 

 

Western Irrigation 

$43,733.92

 

 

  Service Equipment At Appleby Park

 

 

 

  Installation & Commissioning Of Submersible Pumping

 

 

 

  Equipment San Teodoro Park - Infrastructure Projects

 

 

 

Westrac 

$395.11

 

 

  Parts - Depot Stores

 

 

 

Worldwide Online Printing 

$49.50

 

 

  Printing Business Cards For V Barry

 

 

 

WT Partnership Australia Pty Ltd 

$4,840.00

 

 

  Butler Community Centre

 

 

 

  Provision Of Quantity Surveying Services - Strategic Projects

 

 

 

Yakka Pty Ltd 

$294.36

 

 

  Staff Uniform For Lee-Anne Burt

 

 

 

  Corporate Uniform For C Galbraith

 

 

 

 

 

00000696

29/01/2008

 

 

 

 

Accidental First Aid Supplies 

$605.22

 

 

  First Aid Kits - Parks

 

 

 

  First Aid Kit - Youth Services

 

 

 

Actimed Australia 

$549.03

 

 

  First Aid Supplies - Podiatry Clinics

 

 

 

Advanced Nursery 

$55.00

 

 

  Plants - Parks

 

 

 

Aisat Instruments Pty Ltd 

$52.10

 

 

  Repairs -Fleet Maintenance

 

 

 

Ambit Industries Pty Ltd 

$577.50

 

 

  Fencing Repairs - Parks

 

 

 

Amcap Distribution Centre 

$1,775.69

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Angus & Robertson Pty Ltd 

$364.48

 

 

  Book Purchases - Library Services

 

 

 

Australian Airconditioning Services Pty Ltd 

$2,105.30

 

 

  Airconditioning Services For The City

 

 

 

Australian Laboratory Services Pty 

$2,678.50

 

 

  Oil Sample Bottles - Depot Stores

 

 

 

Autosmart WA North Metro 

$695.75

 

 

  Trucksteam - Fleet Maintenance

 

 

 

Badge Construction Pty Ltd 

$281,412.39

 

 

  Progress Claim 5: Butler Community Centre - Projects

 

 

 

Beaurepaires For Tyres 

$27,477.12

 

 

  Tyre Fitting Services - Fleet Services

 

 

 

Benara Nurseries 

$55.00

 

 

  Plants - Parks

 

 

 

Beryl Weston 

$60.00

 

 

  Cleaning Of Hall - Aged Services

 

 

 

BG & E Pty Ltd 

$6,325.00

 

 

Professional Fee: Proposed Timer Viewing Platform - Projects

 

 

 

BGC Cement 

$666.16

 

 

  Concrete Fast Set – Depot Stores

 

 

 

Boffins Bookshop Pty Ltd 

$74.42

 

 

  Book Purchases - Strategic Projects

 

 

 

Boral Construction Materials Group Ltd 

$1,412.84

 

 

  Drainage Items Delivered - Engineering

 

 

 

BP Australia Ltd 

$5,589.78

 

 

  Vehicle Oil - Depot Store Stock

 

 

 

BT Equipment Pty Ltd 

$107.98

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Cabcharge 

$538.76

 

 

  Cabcharge Services For The City

 

 

 

Car Care (WA) Mindarie 

$100.00

 

 

  Cleaning Of Fire Vehicle - Fire Services

 

 

 

Carramar Resources Industries 

$3,965.02

 

 

  Various - Engineering And Parks

 

 

 

Chadson Engineering Pty Ltd 

$256.96

 

 

  Various Items - Health Services

 

 

 

Challenge Batteries WA 

$486.20

 

 

  Vehicle Batteries - Fleet Maintenance

 

 

 

City Business Machines 

$1,055.20

 

 

  2 x Nokia 6233 Mobile Phones

 

 

 

  Canon Camera Ixus70 & Case

 

 

 

Clean Sweep 

$726.00

 

 

  Road Sweeping Services At Landsdale 07/11/07

 

 

 

Coffey Environments Pty Ltd 

$742.50

 

 

  Flora Survey At Orchid Road

 

 

 

Conservation Volunteers Australia 

$6,050.00

 

 

  Project Contribution - Leisure Services

 

 

 

Courier Australia 

$20.32

 

 

  Courier Services - Dept

 

 

 

Coventrys 

$1,684.92

 

 

  Various Items - Depot Stores

 

 

 

  Various Items - Fleet Maintenance

 

 

 

  Various Items - Emergency Services

 

 

 

CPB Group Pty Ltd 

$3,052.00

 

 

  Forklift Course - Waste Services

 

 

 

Dark Light Pty Ltd 

$467.00

 

 

  Excursion - Youth Services

 

 

 

Davis Langdon Australia 

$3,030.50

 

 

BCA Inspection & Assessment Governance & Corporate Performance

 

 

 

Denmoss Holdings 

$2,640.00

 

 

  Stage For Summer Concert Series

 

 

 

Dept for Planning & Infrastructure 

$550.00

 

 

Lease Rent For 6 Months From Invoice Date - 01/01/08 - Contracts & Property

 

 

 

Diamond Lock & Key 

$72.60

 

 

  Locking Services - Building Maintenance

 

 

 

Drive In Electrics 

$4,279.10

 

 

  Repairs - Fleet Maintenance

 

 

 

EECW Pty Ltd 

$180.00

 

 

  National Consumer Congress 2008 Standard Not For Profit

 

 

 

  Organisation In Perth 5-6/03/08 – Attendee J Ecclestone

 

 

 

Elliotts Irrigation Pty Ltd 

$4,312.81

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Email Media 

$165.00

 

 

  Environmental Planner - Human Resources

 

 

 

Essential Fire Services Pty Ltd 

$422.40

 

 

  Testing Of Equipment - Building Maintenance

 

 

 

Estate Landscape Maintenance (E.L.M 

$12,254.00

 

 

  Landscape Maintenance Butler For Dec07

 

 

 

Every Second Counts 

$7,370.00

 

 

  Emergency Evacuation Plans – Human Resources

 

 

 

Express Towing Services 

$396.00

 

 

  Towing Services - Fleet Maintenance

 

 

 

Foodlink Food Service 

$767.90

 

 

  Food/Beverages – Depot Stores

 

 

 

Frediani Milk Wholesalers 

$469.20

 

 

  Milk Deliveries For The City

 

 

 

FuelDistributors of WA Pty Ltd 

$981.31

 

 

  Bio-Diesel - Waste Services

 

 

 

GC Sales (WA) 

$9,075.00

 

 

  Bin Post Locks - Waste Services

 

 

 

Geografia 

$11,470.25

 

 

  Feasibility Study - Youth Facilities - Leisure

 

 

 

GHD Pty Ltd 

$7,026.25

 

 

  Building Services Consultancy Dec 07 - Building Maintenance

 

 

 

Glenfords Tool Centre 

$63.00

 

 

  Saw Blades - Parks Maintenance

 

 

 

Grand Toyota Daihatsu 

$2,892.70

 

 

  Vehicle Services For The City

 

 

 

Grass Growers 

$25,513.95

 

 

  Mulch Stockpiled Greenwaste At Motivation Drive Wangara

 

 

 

Greenway Enterprises 

$268.13

 

 

  Steel Visor - Parks

 

 

 

Guardian Tactile Systems Pty Ltd 

$1,924.00

 

 

  Tactile Indicators - Infrastructure Planning

 

 

 

Heavy Automatics 

$39.59

 

 

  Reverse Switch - Fleet Maintenance

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,191.52

 

 

  Vehicle Filters - Depot Stores

 

 

 

Icon Office Technology 

$531.36

 

 

  Photocopier Meter Reading For Various Departments

 

 

 

Integrated Group Ltd - Accounts Receivable 

$36,263.18

 

 

  Casual Labour For Various Departments

 

 

 

Intercity Office Partitioning 

$11,660.00

 

 

  Roof Repairs NCC - Building Maintenance

 

 

 

JCA Dealer Services 

$286.00

 

 

  Repairs - Fleet Maintenance

 

 

 

JMV Hydraulics 

$462.00

 

 

  Spare Parts - Fleet Maintenance

 

 

 

L & T Venables 

$76.33

 

 

  Mild Steel - Fleet Maintenance

 

 

 

Lawn Doctor 

$2,862.75

 

 

  Fertilise Various Parks

 

 

 

Lawrence & Hanson 

$448.80

 

 

  Various Items - Waste Services

 

 

 

MacDonald Johnston Engineering Company Pty Ltd 

$6,986.09

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Mayday Earthmoving 

$5,541.80

 

 

  Heavy Equipment Hire For The City

 

 

 

Merriwa Supa IGA 

$499.05

 

 

  Groceries For Youth Services

 

 

 

Mey Equipment 

$75.15

 

 

  Blade Guard - Fleet Maintenance

 

 

 

Mike Geary Signs 

$726.00

 

 

  Signs For Amendment - Planning

 

 

 

Mining & Hydraulic Supplies 

$18.56

 

 

  Oil Seal For Fleet Maintenance

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,439.80

 

 

  Playground Equipment - Parks

 

 

 

Mobile Glass 

$2,344.21

 

 

  Glazing Services For The City

 

 

 

Morley Mower Centre 

$90.75

 

 

  Vehicle Spare Parts - Fleet Maintenance

 

 

 

Move It 

$2,903.45

 

 

  Removals For Girrawheen Library

 

 

 

  Move Items Within Council Offices

 

 

 

Multispares 

$422.14

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Newscape Contractors 

$1,116.50

 

 

  Landscaping - Gumblossom Reserve

 

 

 

Northern 4WD Centre 

$416.30

 

 

  Supply/Fit Winch Cable - Fire Services

 

 

 

Northern Districts Pest Control 

$506.00

 

 

  Pest Control Services For The City

 

 

 

Optima Press 

$784.30

 

 

  Printing - Verge Treatment Brochures

 

 

 

P & M Automotive Equipment 

$126.28

 

 

  Compliance Inspections - Fleet Maintenance

 

 

 

Pacific Brands 

$829.94

 

 

  Staff Uniforms - Depot Stores

 

 

 

Peter Wood Pty Ltd 

$1,126.13

 

 

  Supply/Install Bollards - Waldburg Park

 

 

 

Pirtek Malaga Pty Ltd 

$1,220.33

 

 

  Vehicle Hoses - Fleet Maintenance

 

 

 

PJ & CA Contracting 

$18,890.00

 

 

  Sandpit Cleaning - Parks

 

 

 

  Playgrounds Inspections For Nov07

 

 

 

  Play Equipment Inspections For Dec07

 

 

 

PK Print Pty Ltd 

$1,280.99

 

 

  Printing - Mobile Library Information Folders

 

 

 

PLE Computers 

$296.60

 

 

  Monitor Cable - IT Services

 

 

 

  Memory Kingston Pc5300 - IT Services

 

 

 

Porta Power Australia 

$1,195.00

 

 

  Truck Pac - Fleet Maintenance

 

 

 

PPCA Ltd 

$1,404.26

 

 

  Licence For Public Performance Of Protected Sound

 

 

 

  Recordings - Leisure Services

 

 

 

Prestige Alarms 

$990.00

 

 

  Alarm Call Out - Ashby Depot

 

 

 

Protector Alsafe 

$1,117.27

 

 

  Various Items - Fleet

 

 

 

Raeco International Pty Ltd 

$440.47

 

 

  Book Purchases - Clarkson Library

 

 

 

Reclaim Industries Ltd 

$2,354.00

 

 

  Repairs At Avila Park - Parks

 

 

 

Recycling Design & Technologies (Au Pty Ltd 

$36,828.00

 

 

  Supply Overhead Mono-Rails - Waste Services

 

 

 

Reekie Property Services 

$64,401.70

 

 

  Cleaning Services For Dec 07

 

 

 

Roads 2000 Pty Ltd 

$65,831.67

 

 

  Road Works For The City

 

 

 

Rocla Quarry Products 

$324.90

 

 

  Sand For Engineering

 

 

 

Safety World 

$1,765.50

 

 

  Danger Tape - Parks

 

 

 

  Safety Glasses - Parks

 

 

 

  Safety Gloves - Waste Services

 

 

 

Sinclair Knight Merz 

$7,535.00

 

 

  Progress Claim 2, 3 & 5:  Mirrabooka Ave Dual Carriageway -

 

 

 

  Hepburn To Gnangara

 

 

 

St John Ambulance of Australia 

$562.29

 

 

  First Aid Supplies For Fire Vehicles

 

 

 

Stampalia Contractors 

$22,271.70

 

 

  Heavy Equipment Hire For The City

 

 

 

Stanhope Healthcare Services Pty Lt 

$4,833.37

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$3,216.34

 

 

  Cleaning Supplies - Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$88.52

 

 

  Clothing - Fire Services

 

 

 

Stopmaster Brakes 

$926.20

 

 

  Front/Rear Brake Relining – Fleet Maintenance

 

 

 

Stress Free Maintenance 

$2,050.00

 

 

  Building Surveyor – 3/01/08-16/01/08

 

 

 

Surf Life Saving WA Inc 

$18,384.69

 

 

  Lifeguard Contract For Dec 07 - Leisure

 

 

 

Technical Irrigation Imports 

$2,359.50

 

 

  Irrigation Controller Update - Parks

 

 

 

Technifire 2000 

$269.76

 

 

  Spare Parts - Fleet Maintenance

 

 

 

The Carers 

$50.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

The Hire Guys Wangara 

$154.00

 

 

  Hire Of Drill Core - Engineering

 

 

 

The Pursuits Group 

$1,154.45

 

 

  Support Services Hacc/Cacp Clients

 

 

 

Toll Transport Pty Ltd 

$611.64

 

 

  Courier Services - Various

 

 

 

Toms Towbars 

$605.00

 

 

  Heavy Duty Tow Bar - Building Maintenance

 

 

 

Total Eden Watering Systems 

$1,875.65

 

 

  Reticulation Items - Parks Maintenance

 

 

 

T-Quip 

$275.25

 

 

  Vehicle Spare Parts - Depot Stores

 

 

 

Turfmaster Pty Ltd 

$1,368.84

 

 

  Fertilise Various Areas Of Kingsway Sport

 

 

 

Vertical Telecoms WA Pty Ltd 

$1,617.00

 

 

  Call Out Fee - New Year Day - Emergency Services

 

 

 

  Install Two Way - Fleet Services

 

 

 

Vinidex Pty Ltd 

$163.18

 

 

  Various Items - Waste Services

 

 

 

WA Kerbing 

$47,173.18

 

 

  Lay Kerbing/Footpath - Various Areas

 

 

 

WA Police Service 

$70.00

 

 

Volunteer Police Checks For Nov-Dec 2007 - Community Services

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$85.80

 

 

  Steel Fabrication Works - Parks

 

 

 

Wanneroo Electric 

$16,683.00

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Hardware 

$1,714.25

 

 

  Hardware Purchases For The City

 

 

 

Wanneroo Plumbing 

$831.66

 

 

  Plumbing Maintenance At Badgerup Recycling

 

 

 

Wanneroo Trophy Shop 

$90.00

 

 

  Trophies - School Holiday Program

 

 

 

Westernex Supply 

$303.60

 

 

  Bags - Depot Stores

 

 

 

Weston Remarking Services 

$14,501.30

 

 

  Road Marking Services For City

 

 

 

Westrac 

$354.68

 

 

  Spare Parts - Fleet Maintenance

 

 

 

Work Clobber 

$568.65

 

 

  Staff Uniforms - P Hutchinson. J Deaking & Hadi Moo

 

 

 

Worlds Best Products Pty Ltd 

$2,200.00

 

 

  Graffiti Remover - Building Maintenance

 

 

 

Worldwide Online Printing 

$247.50

 

 

  Printing Of Various Business Cards

 

 

 

 

 

00000697

29/01/2008

 

 

 

 

Australian Manufacturing Workers Union 

$162.90

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

Australian Services Union 

$818.80

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

Australian Taxation Office PAYG Payments 

$242,788.00

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

CFMEU WA Branch 

$48.00

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

Child Support Agency 

$1,347.68

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

City of Wanneroo - Social Club 

$392.00

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

HBF Insurance 

$2,687.30

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

LGRCEU 

$1,437.19

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

Mr Robert Cramp 

$50.00

 

 

  Reimbursement - Mobile Phone - Waste Services

 

 

 

Ms Angela May 

$77.50

 

 

  Reimbursement Of Kitchen Supplies – Office CEO

 

 

 

Ms Helen Sarcich 

$93.47

 

 

Reimbursement Of Food For Community Links Strategic Planning Day

 

 

 

Nick Del Borrello 

$1,831.50

 

 

  Contract Labour - Fleet Maintenance

 

 

 

Sanala Super Fund 72499AG01 

$2,653.27

 

 

  Payroll Ded: F/Ending 25/01/08

 

 

 

Selectus Salary Packaging 

$10,366.66

 

 

  Payroll Ded: F/Ending 25/01/2008

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT'S

$4,998,149.13

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

00060652

06/09/2006

Geigjte Daniels

-$3.00

00060847

20/09/2006

MN Woloszyn

-$300.00

00060900

27/09/2006

ST Andrews

-$50.00

00067671

17/12/2007

LT & BL Dell'era

-$4,482.55

00067183

20/11/2007

LB Berger

-$328.69

00067674

17/12/2007

Tan Chong Chen

-$1,394.96

 

 

 

 

 

 

Autosum Total

-$6,559.20

 

 

 

 

MANUAL JOURNALS

 

 

Cell 8

$953,500.00

 

 

Umberto Condo - Part Deposit for Compensation of Ocean Reef Road

 

 

 

Frank Condo - Part Deposit for Compensation of Ocean Reef Road

 

 

 

Luigi Condo - Part Deposit for Compensation of Ocean Reef Road

 

 

 

Adrian Boogaard - Part Deposit for Compensation of Ocean Reef Road

 

 

 

 

 

 

 

Autosum Total

$953,500.00

 

 

 

 

 

 

Total Municipal Recoup

$6,201,024.18

 

 

 

 

Municipal Fund Bank Account

 

 

Payroll Payments January 2008:

 

 

 

Payment of Wages

$845,972.63

 

 

Payment of Wages

$685.90

 

 

Payment of Wages

$15,990.07

 

 

Payment of Wages

$878,740.86

 

 

Payment of Wages

$6,015.74

 

 

Payment of Wages

$505.22

 

 

Payment of Wages

$16,241.62

 

 

Payment of Wages

$849,365.98

 

 

 

 

 

 

Payroll Total

$2,613,518.02

 

 

 

 

 

 

Bank Fees January 2008:

 

 

 

CBA Merchant Fees

$342.74

 

 

CBA Pos Fee Waste Services Eftpos

$59.00

 

 

CBA Pos Fee

$143.89

 

 

Bpay Fee

$1,876.72

 

 

GLF Trans Fee

$300.00

 

 

Line Fee

$208.30

 

 

Trans Negotiation Auth Limit Fee

$58.33

 

 

Account Service Fee

$517.19

 

 

Commbiz Fee

$690.43

 

 

 

 

 

 

 Total Bank Fees

 $4,196.60

 

 

 

 

 

 

Credit Card Payments:

 

 

 

C Johnson

 

 

 

Book Purchase

$22.91

 

 

Book Purchase - Fee

$0.57

 

 

Membership ICMA

$150.00

 

 

Membership Planning Institute

$495.00

 

 

Hospitality

$70.00

 

 

Hospitality

$176.40

 

 

Hospitality

$320.50

 

 

 

 

 

 

M Mansfield

 

 

 

Staff Status Board - S Wesley

$82.95

 

 

Flights Accommodation & Transfers for Summer Concert

$6,695.80

 

 

 

 

 

 

C Johnson

 

 

 

Planning Institute Seminar

$55.00

 

 

Hospitality with Erwin Roberts

$31.10

 

 

 

 

 

 

F Bentley

 

 

 

Book Purchase

$73.17

 

 

 

 

 

 

M Mansfield

 

 

 

Flights & Accommodation for Candidate for Director of Planning Position

$805.09

 

 

Flights & Accommodation for Candidate for Director of Planning Position

$769.10

 

 

Airfares for C Johnson

$719.10

 

 

 

 

 

 

J Paton

 

 

 

Training Seminar 19/02/08 – Attendees  A Binnie & C Forbes

$498.00

 

 

 

 

 

 

Total Credit Card Payments

$10,964.69

 

 

 

 

 

 

Advance Recoup January 2008

$6,201,024.18

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)

$6,216,185.47

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$8,829,703.49

 

CARRIED UNANIMOUSLY

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CS02-03/08   2007/08 Mid-Year Budget Review (Budget Review) and Financial Activity Statements for the Period ended 31 December 2007

File Ref:                                              S13/0002V11

File Name: BB Financial Activity Statement for the Period Ending 31 December 2007  Mid Year Review .doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   A/Manager Finance Services

Meeting Date:   11 March 2008

Attachments:                                       3

 

Moved Cr Steffens, Seconded Cr Smithson

That Council: -

1.       RECEIVES the Financial Activity Statement report for the month of December 2007; and

2.       In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the mid year budget review of the Annual Budget for the 2007/08 financial year as outlined in the Revised Budget column as shown in Attachment 1 – Income Statement – Summary of Nature and Type for the period ended December 2007, Attachment 2 – Balance Sheet as at December 2007 and Attachment 3 Capital Works Budget Review as at February 2007.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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Contracts and Property

CS03-03/08   Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Wanneroo Business Association Inc

File Ref:                                              P34/0597V01

File Name: CA Proposed Lease   Portion 935 Wanneroo Road  Wanneroo Business Association Inc.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   11 March 2008

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

1.             NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 14 February 2008 outlining the proposed lease to the Wanneroo Business Association Inc;

2.             APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office One) to the Wanneroo Business Association Inc on a commercial basis for a period of three (3) years under the terms and conditions outlined in this report; and

3.             AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Wanneroo Business Association Inc.

CARRIED UNANIMOUSLY

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CS04-03/08   Proposed Lease - Portion 935 Wanneroo Road, Wanneroo - Small Business Centre (North West Metro) Inc

File Ref:                                              P34/0597V01

File Name: CA Proposed Lease   Portion 935 Wanneroo Road  Wanneroo   Small Business Centre  North West Metro  Inc.doc This line will not be printed dont delete

Responsible Officer:                           A/Director, Corporate Services

Disclosure of Interest:                         Nil

Author:   Property Officer

Meeting Date:   11 March 2008

Attachment(s):                                    1

 

Moved Cr Steffens, Seconded Cr Smithson

That Council:-

1.       NOTES there were no submissions or comments received in response to the local public notice placed in the Wanneroo Times on 14 February 2008 outlining the proposed lease to the Small Business Centre (North West Metro) Inc;


2.       APPROVES the leasing of portion of 935 Wanneroo Road, Wanneroo (being Office Two) to the Small Business Centre (North West Metro) Inc on a commercial basis, for a period of three (3) years under the terms and conditions outlined in this report;

3.       ACKNOWLEDGES that building insurance is not recovered through the variable outgoings; and

4.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo and execute the lease between the City and the Small Business Centre (North West Metro) Inc.

CARRIED UNANIMOUSLY

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Community Development

Ranger & Safety Services

CD01-03/08   Application to Keep More than Two Dogs

File Ref:                                              P16/0001V01

File Name: CA Application To Keep More Than Two Dogs.doc This line will not be printed dont delete

Responsible Officer:                           Acting Director Community Development

Disclosure of Interest:                         Nil

Author:    Resmie Greer

Meeting Date:    11 March 2008

 

Moved Cr Blencowe, Seconded Cr Steffens

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 number 40 Whitehouse Drive, Koondoola, subject to the specified conditions:

a)      If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;

b)      Any barking by the subject dogs is to be kept to a minimum;

c)       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.

CARRIED UNANIMOUSLY

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Governance and Strategy

Governance

GS01-03/08   Local Laws Eight Year Review

File Ref:                                              S09/0249V01

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Attachment(s):                                    1

Author:    Nicky Barker

Meeting Date:    11 March 2008

File Name: AA Local Laws Eight Year Review.doc This line will not be printed dont delete

 

Moved Cr Truong, Seconded Cr Treby

That Council:-

1.       NOTE that no community submissions were received by the close of the submission period on 7 December 2007 following advertising the review of the following local laws:

·                  Animals Local Law 1999;

·                  Bushfire Brigades Local Law 2001;

·                  Extractive Industries Local Law 1998;

·                  Health Local Law 1999;

·                  Local Government and Public Property Local Law 1999;

·                  Parking and Parking Facilities Local Law 2003;

·                  Private Property Local Law 2001;

·                  Signs Local Law 1999;            

·                  Standing Orders Local Law 2000; and

·                  Trading in Public Places Local Law 1999.

 

2.         NOTE that a late submission was received from the Wanneroo Business Association by email on 4 February 2008.

 

3.         NOTE that as the comments from the Wanneroo Business Association did not identify specific amendments to the City of Wanneroo Local Laws further consideration will be given to their comments during the development of amendments to the respective Local Laws.

 

4.         ADOPT BY ABSOLUTE MAJORITY the Review Report detailing the proposed changes to the Local Laws as presented at Attachment 2.

5.         DETERMINE BY ABSOLUTE MAJORITY to commence the process under Section 3.12 of the Local Government Act 1995 of amending or repealing the Local Laws as laid out in the Review Report.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

 

 

ATTACHMENT 2

 

Wanneroo Business Association (WBA) - Submission

 

Health Local Law 1999

Part 4 Eating Houses

Clause 4.7 Eating Areas

 

The WBA indicated there may be a need for a review of the appropriateness of the current clauses relating to “eating houses”. It was suggested in their submission that the current outdoor dining restrictions may require clarification.

 

The WBA seeks input at the next stage of preparing the review.

 

 

Parking and Parking Facilities Local Law 2003

Parking in Laneways

 

During the consultation with the City’s staff, comment was made that there appeared to be no control on parking in laneways unless a sign placing parking restrictions was installed. It was considered that to install signs throughout the City area was not a realistic approach. It was proposed that a method of introducing broad or general controls in the City should be contemplated.

 

The WBA has noted that parking is a major issue for WBA members and the WBA seeks greater input into application of parking restrictions in business premises within the City of Wanneroo. Before any amendment to any present parking laws the WBA seeks prior consultation and input.

.

 

Signs Local Law 1999

 

The Local Law should be reviewed to ensure that the requirements of the Local Law are consistent with the Signage Strategy developed by the City and where appropriate initiate an amendment to the Local Law.

 

 

The WBA indicated it had input into the drafting of the initial signage strategy and seeks input into the next stage of preparing the review.

 

 

BHW Comment

 

BHW summarised that as there are no specific comments made as to what changes the WBA would like to see in respect to the laws listed above, it would be appropriate during the development of amendments to the Local Laws to discuss any proposal with the WBA

 


Internal Comments received from Council Officers

 

ANIMALS LOCAL LAW 1999

 

Health Services

 

Propose that within the Animals Local Law 1999 there should be a definition of “beehive”, and specifically whether the definition of “bee“ and “beehive’ includes bees that swarm but do not have a hive. 

 

Comment:  It is recommended that legal advice be sought on this matter at the time of developing any proposed amendment to this Local Law.

 

Ranger Services

 

Propose that Clause 14 – Maximum Number of Dogs be amended to ensure that subclause (b) is clear that 6 dogs over the age of 3 months can only be permitted to be kept if the property has an area of 4 hectares or more, unless the premises are licensed as an approved kennel establishment or an exemption has been granted in accordance with S26(3) of the Dog Act 1976

 

Comment:   It is recommended that the clause be appropriately amended to provide that the area (size) of the property is the determining factor in whether to allow 6 dogs and not the zone.

 

In consequence the local law to incorporate the following amendments:-

·         Clause 6 - Definitions

Include a definition of cage or enclosure or loft.

Include a definition of “beehive”.

·         Clause 13 – Fencing Requirements

Repeal clause 13(3).

·         Clause 14 – Maximum Number of Dogs

Amend clause 14(b) to ensure that the clause is clear that 6 dogs over the age of 3 months can only be permitted to be kept if the property has an area of 4 hectares or more, unless the premises are licensed as an approved kennel establishment or an exemption has been granted in accordance with S26(3) of the Dog Act 1976

·         Clause 34.2(b)

The distance that a cage or enclosure or loft is required to be located away from a dwelling house be changed to require it to be a distance of 9 metres from any dwelling house other than the property on which the loft/cage/enclosure was situated.

·         Clause 53 - Limit on Liability

Repeal clause 53.

First Schedule – Offences and Modified Penalties

Amend offences and modified penalties in keeping with current standards including an increase in penalties listed in Part 2 – Dogs in respect to dangerous dogs.

 


BUSHFIRE BRIGADES LOCAL LAW 2001

 

Mike Teraci, Community Fire Manager, Chief Bush Fire Control Officer

 

Proposing that the Bushfire Brigades Local Law 2001 be repealed. This proposal was made after meeting with the Brigade Executive.

 

Comment:  There does not appear to be any particular reason that Bushfire Brigades Local Law 2001 should not to be repealed, if that fits with the views of the Council. Care, however, is required to ensure effective policy measures are in place to enable the proper management of bushfire matters within the Council.

 

It is recommended that subject to adequate policy being instituted that the Bushfire Brigades Local Law 2001be repealed.

 

EXTRACTIVE INDUSTRIES LOCAL LAW 1998

 

Advice has been received that since the review discussion paper was endorsed by the Council, the Executive Management Team of the City has decided that the Extractive Industries Local Law 1998 should be reviewed in a similar manner to all other local laws.

 

On that basis the following changes are proposed to the Extractive Industries Local Law 1998.

 

·         General

(i)          Wherever the word Shire appears change to City; and

(ii)        Amend the Local Law to reflect current statutory authority names, changes to the description of legislation and codes.

 

·         Clause 6(e)(i) – Application of this Local Law

After “subdivision” insert “or development approval”.

 

·         Clause 8 – Application for License

 

Clause 8(1)(b)(ix)

Add the words “water supply,” after the word “buildings”.

 

Clause 8(1)(b)(xi)

Add the words “sand drift,” after the word “minimise”.

 

Clause 8(1)(f))

Amend the reference to “clause 9 (a) and (b)” to read “clause 9(1)(a) and clause 9(1)(b)”.

 

Clause 8(1)

Insert two new subclauses 8(1)(k) to read “(k) copies of any environmental approval required under any environmental legislation” and 8(1)(l) to read “(l) copies of any geotechnical information relating to the excavation site”.

 


·         First Schedule

Review the modified penalties in the First Schedule.

 

Comment:  It is recommended that these matters be incorporated into any proposed amendments of this Local Law.

 

HEALTH LOCAL LAW 1999

 

It is noted that the Health Act is currently being reviewed however, the Department of Health has advised that the Council should continue with the review of this Local Law as any new health legislation will contain transitional provisions that ensure the continuance of existing health local laws.

 

The Health Services Unit provided a number of possible amendments to the Health Local Law 1999 as follows:

 

·         Clause 1.5 Interpretation

Include a new definition of “CEO”, “Health Technical Officer” and “water”.  Amend the definition “Environmental Health Officer”.   Delete the interpretation of “restaurant” and “takeaway”.  This will require consequential changes throughout the Health Local Law 1999.

 

·         Clause 2.6 – Outdoor Festivals

Amend the requirements for the holding of outdoor festivals to adopt the Health Department Guidelines for Concerts, Events and Organised gatherings.

 

·         Clause 3.5 Rain water tanks

Insert a new clause 2 as follows:

       (2) The owner of occupier of a house for which its entire water supply is drawn from a rain water tank shall ensure that the storage capacity of the tank is not less than 90,000 litres.

 

·         Part 4 – Eating Houses

 

Delete Clause 4.4 Application for registration of an eating house, Clause 4.5 License to conduct an eating house and Clause 4.6 License conditions, and insert the following new clauses:

 

4.4        Application for registration of an eating house

 

(1)        Where an eating house is not registered on the date the application is made to the local government, the application for registration of the eating house under this Local Law shall be made in the forms prescribed in Schedules 1 and 2, which shall be forwarded to the CEO together with the documents prescribed in Schedule 2 and the fee referred to in subclause (3).

 

(2)        Where an eating house is registered on the date the application is made to the local government, the application for the registration of the eating house under this Local Law shall be made in the form prescribed in Schedule 3 and shall be forwarded to the CEO together with the fee prescribed in subclause (4).

 

(3)        For the purposes of subclause (1), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act, but only a pro-rata fee is required to be forwarded where the application is required to be received after the 30th day of June.

 

(4)        For the purposes of subclause (2), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act.

 

(5)        The City may refuse to consider or determine an application for the registration of an eating house which is not in accordance with subclause (1) or (2).

(6)        The City may require a person making an application under this clause to provide additional information reasonable related to the application before it considers or determines the application.

 

4.5        Certificate of registration

 

(1)        Where an application has been made under clause 4.4, the local government may under section 165(1) of the Act grant the registration of an eating house subject to any conditions it considers appropriate.

 

(2)        Where the registration of an eating house has been granted under section 165(1) of the Act, the local government shall issue a certificate of registration in the form prescribed in Schedule 4 to the applicant for registration (the “Certificate of Registration”).

 

(3)        Where any conditions are imposed under subclause (1)-

 

(a)         they shall be stated on the Certificate of Registration; and

(b)        the proprietor, or the licensee if any, of the subject eating house shall comply or cause to be complied with those conditions.

 

(4)        The registration of an eating house takes effect on and from the date stated on the Certificate of Registration and has effect until the following 30 June unless sooner cancelled under section 165(1)(c), 167 or 170 of the Act.

 

4.6        Approval required for alterations to eating house

 

(1)        A licensee shall not commence or carry out or permit to be commenced or carried out any alterations or additions to an eating house without first applying for and obtaining the local government’s approval under this clause.

 

(2)        An application for approval to commence or carry out alterations or additions to an eating house shall be made in the form prescribed in Schedule 5 and shall be forwarded to the CEO together with the documents prescribed in that form.

 

(3)        The local government may refuse to consider or determine an application under this clause which is not in accordance with subclause (2).

 

(4)        The local government may require a person making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.

 

(5)         The local government may in respect of an application made under this clause:-

 

(a)         approve the application, with or without conditions; or

(b)        refuse the application if-

 

                   (i)      the eating house does not have a current Certificate of Registration;

                   (ii)     the alterations or additions will not be constructed or carried out in any respect in accordance with this Local Law;

                   (iii)    the alterations or additions once carried out will cause the eating house not to be constructed in any respect in accordance with the Local Law;

                   (iv)    there is an outstanding notice issued by the local government to the proprietor of the eating house that requires the carrying out of alterations, amendments or repairs to the eating house; or

                   (v)     in its opinion, the eating house is not being maintained or the business of the eating house is not being carried on in accordance with this Local Law.

 

(6)         Where the local government approves an application made under this clause, it shall issue an approval in the form prescribed in Schedule 6.

 

(7)        Where any conditions are imposed under subclause (5)(a), they shall be stated on the approval issued under subclause (6).

 

(8)        Where the local government has issued an approval under this clause, the licensee shall comply or cause to be complied with the terms and conditions of approval.

 

(9)        Where a licensee has contravened subclause (1), the licensee may apply to the local government for retrospective approval of the alterations or additions (“application for retrospective approval”) and subclauses (2) to (8) shall apply to such an application.

(10)      In exercising its powers under subclause (9) on an application for retrospective approval, the local government may approve in part, with or without conditions, the application and refuse to approve another part of the application.

 

(11)      An approval granted to an application for retrospective approval, or to part of an application under subclause (10), shall not-

 

(a)        prevent the local government or an Environmental Health Officer from taking action, including prosecution, for the breach of subclause (1); or

                   (b)       be taken as approving the alterations and additions prior to the date of approval.

 

4.7       Application for licence for proprietor of an eating house

 

(1)       An application for a licence to establish or carry on the business of an eating house shall be-

 

(a)     made in the form prescribed-

 

(i)      in Schedule 3 where the proprietor is a licensee of the eating house at the time the application is made, together with the fee prescribed in subclause (2); and

 

(ii)     in Schedule 1 where the proprietor is not a licensee of the eating house at the time the application is made, together with the fee prescribed in subclause (3).

 

(2)        For the purpose of subclause (1)(b)(i), the fee prescribed is the fee as fixed from time to time by the local government under section 344C of the Act.

 

(3)        For the purpose of subclause (1)(b)(ii), the fee prescribed is the fee as fixed from time to time by the local government, but only a pro-rata fee is required to be forwarded where the application is required to be received after the 30th day of June.

 

(4)        The local government may refuse to consider or determine an application for a licence to establish or carry on the business of an eating house which is not in accordance with subclause (1).

 

(5)        The local government may require a proprietor making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.

 

4.8       Licence for proprietor for an eating house

 

(1)        Where an application has been made under clause 11, the local government may under section 166(1) of the Act grant a licence to the proprietor of an eating house subject to any conditions it considers appropriate.

 

(2)        Where a licence has been granted to a proprietor under section 166(1) of the Act, the local government shall issue a licence to the proprietor in the form prescribed in Schedule 7, and shall state on that licence any conditions imposed under subclause (1).

 

(3)        A licensee shall-

 

(a)        display in the eating house in a position visible to the general public the licence and the current Certificate of Registration;

 

(b)       upon the request of an Environmental Health Officer, produce to him or her the licence and the current Certificate of Registration;

 

            (c)        notify the CEO in writing-

 

(i)      of any change in her or his address as stated on the licence within 14 days of the change;

 

(ii)     of any circumstances affecting the eating house which may result in food being, or having been contaminated, directly upon becoming aware of the same; and

 

(iii)    prior to any increase in the number of persons, including the proprietor, engaged in the preparation, manufacture, processing, cooking or serving of meals, form the maximum number approved by the local government;

 

            (d)       comply with each condition imposed on the licence under subclause (1);

 

(e)        comply with each condition stated on the current Certificate of Registration for the eating house; and

 

            (f)        comply or cause to be complied with the provisions of-

 

(i)      the Health (Food Hygiene) Regulations 1993 which apply to the eating house as classified under Schedule 3 of those Regulations; and

 

(ii)     Chapter 3 of Volume 2 of the Code adopted by the Health (ANZ Food Standards Code Adoption) Regulations 2001, but where there is any relevant inconsistency between Chapter 3 of Volume 2 of  the adopted Code and the Health (Food Hygiene) Regulations 1993 the latter shall prevail and be complied with by the licensee to the extent of the inconsistency.

 

(4)        A licence takes effect on and from the date stated on the licence as issued under subclause (2) and has effect until the following 30 June, unless sooner cancelled under section 166(1)(c) or 170 of the Act or rendered null and void under section 167 (4) of the Act or terminated under section 168 of the Act.

 

4.9       Application for transfer of licence

 

(1)        A person may, before the expiration of a licence, apply to the local government for the transfer of the licence.

 

(2)        An application for the transfer of a licence shall be-

 

            (a)        made in the form prescribed in Schedule 8;

 

(b)       signed by the proposed transferee of the licence (the “transferee”) and the proprietor named in the licence; and

 

(c)        forwarded to the CEO together with the prescribed fee, being the fee as fixed from time to time by the local government under section 344C of the Act.

 

(3)        The local government may refuse to consider or determine an application for the transfer of a licence, which is not made in accordance with subclause (1) or (2).

 

(4)        The local government may require a person making an application under this clause to provide additional information reasonably related to the application before it considers or determines the application.

 

4.10     Power to grant or refuse an application for transfer of licence

 

(1)        The local government may in respect of an application for the transfer of a licence made under clause 4.9-

 

(a)        approve the application, with or without conditions, and any conditions of that approval shall be stated on the endorsement or licence referred to in subclause (2); or

 

(b)       refuse the application for any reason that constitutes a ground on which the grant of a licence may be refused under this Local Law or the Act.

 

(2)        Where the local government approves an application for the transfer of a licence, it may do so either by-

 

(a)        completion of an endorsement on the licence to the effect set out in Schedule 9, signed by the Co-ordinator Health Services; or

 

(b)       the issue of a licence to the transferee, as proprietor, in the form prescribed in Schedule 7.

 

(3)        An approval under subclause (1) takes effect on and from the date specified in the endorsement made under subclause (2)(a) or on the date the licence is issued under subclause (2)(b), until the licence expires under clause 12(4).

 

(4)        On and from the date of effect of a transfer of a licence under this clause, the transferee shall comply with all of the conditions to which the licence as transferred is subject, together with all of the matters set out in clause 4.8 (3).

 

·         Clause 5.1 Interpretation

Amend the current definition of “refuse disposal site” to delete reference to Tamala Park Refuse Disposal Site as the only disposal site for use by the City of Wanneroo.  Insert a new definition for liquid refuse, liquid waste, small scale and wash down.

 

·         Clause 5.8 Removal of Rubbish or Refuse

Amend the current definition of “refuse disposal site” to delete reference to Tamala Park Refuse Disposal Site as the only disposal site for use by the City of Wanneroo residents.  The wording should allow for an authorised or approved site not necessarily within the City of Wanneroo.

 

·         Clause 5.10 (2) Deposit of Refuse (Pick-up of Rubbish – Verge Collection)

Amend the clause to provide clarification on when a person is invited to place refuse on the verge for collection via the regular “verge” collection scheme is required.

 

·         Clause 5.12(3) Suitable enclosure, at the end of the clause the following:

“An enclosure is deemed suitable if it meets the following requirements:

 

(a)        minimum internal dimensions of 3500mm by 2500mm by 1800mm high, with no internal projections;

     

(b)        an opening of at least 2700mm, with gates that swing outwards if receptacles are visible from the road.  Gates are not to open across the driveway and are to have bolts fitted to each gate to hold them open or closed;

 

(c)        a restraining bar (50mm galvanized iron pipe or similar, that is 2000mm long) which stands 200mm above the base and is fitted to the floor of the enclosure, 150mm clear of the rear wall;

     

(d)       a floor of at least 100mm thick concreted graded at 1:100 to a 100mm industrial floor waste; and

 

(e)      a hose cock connected to an adequate supply of water.”

 

·         Insert new clauses 5.14, 5.15 and 5.16 as follows:

 

5.14     Deposit of liquid refuse and liquid waste

 

(1)       A person shall not deposit or cause or permit to be deposited liquid refuse or liquid waste-

 

            (a)        on a street;

            (b)        in a stormwater disposal system; or

(c)        on any land or place other than a place or depot duly authorised for that purpose.

 

5.15     Disposal of liquid waste

 

(1)        The owner or occupier of premises shall-

 

(a)        provide, by one of the methods prescribed in this clause, for the disposal of all liquid waste produced on the premises; and

 

(b)        at all times maintain in good working order and condition any apparatus used for the disposal of liquid waste.

 

(2)        Liquid waste shall be disposed of by one of the following methods-

 

(a)        discharging it into the sewerage system of a licensed water service operator in a manner approved by the licensed water service operator;

 

(b)        discharging it into an apparatus for the treatment of sewage and disposal of effluent and liquid waste approved by the Executive Director, Public Health.

 

(c)        collection and disposal at an approved liquid waste disposal site in a manner approved by the Executive Director, Public Health.

 

5.16     Disposal of liquid waste from small scale mechanical equipment wash down bays

 

(1)        Liquid waste from small scale mechanical wash down bays in small scale premises shall be-

 

(a)        discharged to the sewer subject to approval of the licensed water services operator of the sewer; or

 

(b)        where sewer is not available-

 

(i)           disposes of on-site as approved by the Co-ordinator Health Services; or

 

(ii)          disposed of off-site, in accordance with the requirements of the Department of Environment, Water and Catchment Protection – Division of Waste Management.

 

·         Clause 6.3

At the end of clause 6.3 (a) remove the words “keep the water” and insert “take adequate and reasonable measures to prevent mosquitoes breeding which may include:

(i)   maintaining the water stocked with mosquito predatory fish;

 

·         Clause 6.5

Amend interpretation of rodent to “means those animals belonging to the order Rodentia and includes rats and mice but does not include native rodents, laboratory bred rats and mice, or those kept as pets in an enclosure designed for the purpose of keeping pets, animals of that kind.

 

·         Clause 7.14

Insert new clause (c) as “provide exit signs that conform with AS/NZX 2293 on all designated exits, as required by the Building Code” and adjust numbering of other clauses accordingly.

 

·         Clause 7.17

Insert new clauses 7.17(1)(d) and (e) as follows:

 

7.17(1)(d)      which is not adequately lit or ventilated; or

            (e)      which is not free from internal dampness.

 

·         Clause 8.1

Amend interpretation of offensive trade as follows:

 

“offensive trade” means any one or more of the trades, businesses or occupations usually carried on, in or connected with, the following works or establishment –

 

(a)    fish processing, shellfish and crustacean processing premises;

(b)    fish curing and fish canning premises;

(c)    flock factories;

(d)    laundries, dry cleaning premises and dye works;

(e)    any trade as defined by section 186 of the Act.

 


·         Clause 8.10 and Clause 8.11

Insert new clauses 8.10 and 8.11 as follows:

 

8.10           Cleanliness

 

(1)              The occupier shall-

 

(a)        ensure the premises is kept and maintained in a clean and sanitary condition and that floors, walls, ceilings and other portions of the premises are kept in a state of good repair;

 

(b)        ensure all fittings, fixtures, appliances, machinery, implements, shelving, furniture, bins, sinks, drain boards, grease traps, tubs, vessels and other things used on or in connection with the premises are kept in a clean and sanitary condition in a good state of repair.

 

(c)        keep the premises free from offensive odour arising from the premises;

 

(d)       maintain in a clean and tidy condition all yards, footpaths, passage ways, paved areas, stores or outbuildings used in connection with the premises; and

 

(e)        clean daily and at all times keep and maintain all sanitary conveniences and all sanitary fittings and grease traps on the premises in a clean and sanitary condition.

 

8.11          Effluvia, vapours or gases

 

(1)             The occupier shall provide, use and maintain in a state of good repair and working order, appliances cable of effectively destroying or of rendering harmless all offensive effluvia, vapours or gases arising in any process of the business or from any material, residue or other substance which may be kept or stored upon the premises.

 

·         General

Throughout the Health Local Law 1999 amend various definitions particularly relating to Australian Standards, local government and Building Code.  Provide a clear definition for ownership and process for recycling.

 

·         Schedules

Insert new Schedules 1 to 17.

 

Comment:  It is recommended that these matters be incorporated into any proposed amendments of this Local Law.

 


LOCAL GOVERNMENT AND PUBLIC PROPERTY LOCAL LAW 1999

 

Brian Gee, Engineering Maintenance

 

Proposing that Clause 50(d) of the Local Government and Public Property Local Law 1999 allow for the placement of sea containers on property verges to be effectively managed.

 

Comment:  Whilst it is likely that the current wording of this Local Law will allow adequate control, the matter should be placed beyond any doubt.

 

It is recommended that these matters be incorporated into any proposed amendments of this Local Law as follows:-

 

·         Clause 6 Definitions

Include a definition of “beach” and “sand dune” within the Local Law.

·         Part 4 Use of Local Government and Public Property

·         Clause 25 – Prohibited activities

Prohibited activities listed in this include model powered boats and model aircraft.

·         Part 7 Reserves, Beaches and Bathing

Amend Part 7 of the City of Wanneroo Local Government and Public Property Local Law 1999 to include a specific definition of what would constitute organised activities on the beach.

·         Part 8 Activities in Thoroughfares

 

·         Clause 48 Verge Treatment

Amend this clause to prohibit gravel, crushed brick or loose stone as verge treatment finishes.

 

·         Clause 50 Owners or Occupiers Responsibility for Verge Treatments

 

·         Clause 50(d)

Amend clause 50(d) to restrict or prohibit clothing bins within the Council boundaries.

Amend clause 50(d) to clarify that the reference to “no obstructions on or around any verge treatment” includes the placement of sporting equipment on the verge such as a basketball ring, cricket wickets etc.

Amend clause 50(d) to control the placement of sea containers on property verges.

·         Clause 53 Verge Crossing Treatment

Amend clause 53 to change the wording from "may only install or have installed a vehicle crossing" to "must install or have installed a vehicle crossing".

·         Clause 65 Limit on Liability

Repeal clause 65.


·         First Schedule – Offences and Modified Penalties

Amend the First Schedule to include a penalty for an offence against clause 53 and clause 54.

Amend the First Schedule to impose the same penalty for all offences and to increase the penalty from the current $50 and $100 to an amount of $125 for each offence.

 

PARKING AND PARKING FACILITIES LOCAL LAW 2003

 

·         First Schedule – Parking Region

Amend sub-clause (c) to reflect the current arrangements with the Commissioner of Main Roads.

·         Second Schedule - Prescribed Offences

Amend the Second Schedule to impose the same penalty for all offences and to increase the penalty from the current $50 and $100 to an amount of $100 for each offence.

·         Parking in Laneways

Consider suitable amendment to introduce broad or general controls on laneways in the City of Wanneroo.

 

PRIVATE PROPERTY LOCAL LAW 2001

 

·         Clause 1.6 Definitions

Dangerous Trees

Include a definition of “dangerous trees” within this Local Law.

State of disrepair

Amend the current definition of “state of disrepair” by deleting the last sentence in the definition and adding the following:

“….The term includes vehicles which are not road registered or cannot be legally used on the roads by virtue of their condition.”

·         Clause 7.1.1(a) Security and Floodlights

Amend the reference to 1 lux illumination to 10 lux.

·         Clause 7.1.1(b) Security and Floodlights

Amend clause 7.1 (1) (b) wording to read as follows:

"The installation height of each floodlight or security light must not exceed 3 metres above natural ground level and it must be positioned so that each light points vertically down. The installation angle must not exceed twenty degrees from vertically down."

·         Part 10 Vehicle Storage, Wrecking, Fibreglassing and Spray Painting

Include a new clause 10.1 as follows:

10.1      Parking and storage of NON-COMMERCIAL vehicles generally:

10.1.1   Only vehicles which are operational and registered for on-road use may be parked or stored in the front set-back of residential properties.

Any vehicle which is not operational and road registered may only be stored within a garage, or in the rear set-back, screened so as not to be visible from beyond the property boundaries.  The use of vehicle covers within the front set-back does not qualify as screening under this clause.

Any vehicle, whether road registered or not, which is longer than 10 metres, wider then 2.5 metres or higher than 3 metres, may not be stored at a residential lot.

Amend the current clause 10.1 to 10.2 with consequential changes for the balance of the Part.

·         Clause 14.2 Limit on Liability

Repeal clause 14.2.

·         Fifth Schedule – Offences and Modified Penalties

Amend the Fifth Schedule to increase the penalties generally by $50 for all offences which would make them $150 and $250 respectively.

·         Schedule of Fees and Charges

Amend the Schedule of Fees and Charges to allow adoption by the City of Wanneroo under S6.16 of the Local Government Act 1995 or if this is not legally acceptable alter the current fees to reflect current costs of providing the service.

·         General

Dumping of oil by a private person (as opposed to dumping by commercial interests)

 

·         Consider including a clause to control the dumping of oil by a private person.

 

SIGNS LOCAL LAW 1999

 

·         Clause 15 – Licence Exemptions

Clause 15(1)(b)

Amend the Local Law to increase the size restriction for property disposal signs to 2m2 (currently 1.2m2).

Clause 15(1)(f)

Amend the Local Law to limit the area of window signage permitted to 50% (currently no restriction) of the glazed areas of any one window or 10m2 in aggregate per tenancy.

Clause 15(1)(l)

Amend the Local Law to exempt from obtaining a licence, rural producer’s signs not exceeding 3 metres in height and 3m2 in area.

·         Clause 36 Limit on Liability

Repeal clause 36.

·         General

The Local Law be reviewed to ensure that the requirements of the Local Law are consistent with the Signage Strategy developed by the City and where appropriate initiate an amendment to the Local Law.

 

STANDING ORDERS LOCAL LAW 2000

NOTE that the REPEAL and REPLACEMENT of the current City of Wanneroo Standing Orders Local Law 2000 will be considered as a separate report to this item.

TRADING IN PUBLIC PLACES LOCAL LAW 1999

 

Health Services Unit

 

The Council’s Health Services Unit have proposed the following changes to the Trading in Public Places Local Law 1999:

 

·         Clause 6 - Definitions

Amend the definitions to reflect the following:

Eating House – Needs to be in accordance with the Health Act 1911, current definition is incorrect. 

Public Place –The current definition is too broad and too inclusive.  Need to restrict the extent to which the local law is applicable on private property.

·         Part 3 - Outdoor Dining:

Amend the Local Law to take account of the following comments:

14(a) – include eating house… and “approved food premises licensed under the Liquor Licensing Act 1988”.

16(1)(a) – change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.

17(1)(c)(ii) - change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.

19(1)(b) - change reference of eating house to include approved food premises licensed under the Liquor Licensing Act 1988.

21(1)(e) – add “ensure payment of” at beginning of clause.

·         Part 4 - Street Markets

Amend the Local Law to take account of the following comments:

27(1)(a)(i) – change to “Certificate of Approval, stating maximum occupancy numbers”.

27(1)(a)(ii) – remove this clause as electrical compliance certificate not issued by local government.

·         Part 5 - Street Trading

Amend the Local Law to take account of the following comments:

33(1)(a) –to display a copy of licence instead.

·         Part 6 Street Entertainment

 

·         Clause (34) (a) - Prohibition

Amend clause 34 to allow the issue of a license for street performance activities.


·         Clause 39 Responsibilities of Licensee

Review current clauses, particularly Clauses 39(1)(a), 39(1)(d), 39(1(f), 39(1)g), 39(2)(e), 39(4) (a), 39(4) (b) and 39(4)(c) appear with the view) to making them less restrictive and more practical.

·         Clause 46- Limit on Liability

Repeal clause 46.

·         Clause 48 - Public Liability Insurance and Indemnity

Review Clause 48 to reflect current practices in respect to public liability insurance in particular whether there is a need to include the name of Council in any public liability policy obtained by a licensee.

·         First Schedule – Offences and Modified Penalties

Amend the First Schedule to increase the penalties generally by $50 for all offences which would make them $100, $150 and $250 respectively.

It is proposed to increase the penalties generally by $50 for all offences which would make them $100, $150 and $250 respectively.

·         New Schedules

Insert two new Schedules to cover Application for a Street Trading Licenses and Street Trading Application Form. 

 

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GS02-03/08   Review and Repeal of the City of Wanneroo Standing Orders Local Law

File Ref:                                              S09/0249V01

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Nicky Barker

Meeting Date:   11 March 2008

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council:

1.       ADOPT BY ABSOLUTE MAJORITY the review of the City of Wanneroo Standing Orders Local Law under Section 3.16 of the Local Government Act 1995 and the repeal and replacement as detailed below;

2.       COMMENCE the process under Section 3.12 of the Local Government Act 1995 to repeal and replace the City of Wanneroo Standing Orders Local Law.          

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

2008

 

2008

 

NOTE:  Admin Amendment – Clause 4.2(5) the word “left” to be replaced with  “right”.

 

NOTE:  Admin Amendment – Clause 4.2(2) to be deleted and following clauses renumbered sequentially.

 

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GS03-03/08   Review of the City of Wanneroo Code of Conduct

File Ref:                                              S09/0065

Responsible Officer:                           A/Director, Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Nicky Barker

Meeting Date:   11 March 2008

File Name: AA Review of the City of Wanneroo Code of Conduct.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council ADOPT the Council Members Code of Conduct and the Committee Members Code of Conduct as detailed below:-

 


 



CARRIED UNANIMOUSLY

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GS04-03/08   Management Procedure - City of Wanneroo Working Groups

File Ref:                                              S02/0037V01

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Lee-Anne Burt

Meeting Date:   11 March 2008

File Name: AA Management Procedure   City of Wanneroo Working Groups.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council ENDORSE the Management Procedure – “City of Wanneroo Working Groups”. 

CARRIED UNANIMOUSLY 

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GS05-03/08   Compliance Audit Return 2007

File Ref:                                              S09/0259V01

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Robyn Harkins

Meeting Date:   11 March 2008

File Name: AA Compliance Audit Return 2007.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Truong, Seconded Cr Treby

That Council ADOPT the Local Government Compliance Audit Return for the period
1 January to 31 December 2007 as follows:

CARRIED UNANIMOUSLY

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GS06-03/08   Appointment of Community Representative to Environmental Advisory Committee 

File Ref:                                              S02/008V02

File Name: AA Appointment of Community Representative to Environmental Advisory Committee .doc This line will not be printed dont delete

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:    Lee-Anne Burt

Meeting Date:    11 March 2008

 

Moved Cr Truong, Seconded Cr Treby

That Council ENDORSES BY ABSOLUTE MAJORITY the appointment of John Boonzaier to the Environmental Advisory Committee.

CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY

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GS07-03/08   Donation Requests to be Considered By Council

File Ref:                                              S07/0057V03

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Tammy Cumbers

Meeting Date:   11 March 2008

File Name: AA Donation requests to be Considered by Council.doc This line will not be printed dont delete

Attachment(s):                                    1

 

Moved Cr Roberts, Seconded Cr Treby

That Council:-

1.         APPROVE a 50% waiver of fees in the sum of $1,714.50 for Tango Badminton Club to hold badminton games from 3.00pm to 6.00pm each Saturday from 16 February to 27 December 2008.

2.         NOT APPROVE a waiver of fees in the sum of $6,966.00 for the African Pentecostal Church to hire the Girrawheen Senior Citizens Centre for church services and choir practise from 3 January to 30 December 2008 at various times.

3.         NOT APPROVE a waiver of fees in the sum of $1,844.40 for the Challenge Brass Band to hire the Wanneroo Recreation Centre for band rehearsals from 17 January to 23 December 2008.

Amendment

Moved Cr Monks, Seconded Cr Newton

Recommendation 3 be changed from “NOT APPROVE” to “APPROVE” and the inclusion of recommendation 4.


That Council:-

1.         APPROVE a 50% waiver of fees in the sum of $1,714.50 for Tango Badminton Club to hold badminton games from 3.00pm to 6.00pm each Saturday from 16 February to 27 December 2008.

2.         NOT APPROVE a waiver of fees in the sum of $6,966.00 for the African Pentecostal Church to hire the Girrawheen Senior Citizens Centre for church services and choir practise from 3 January to 30 December 2008 at various times.

3.         NOT APPROVE  APPROVE a waiver of fees in the sum of $1,811.40 for the Challenge Brass Band to hire the Wanneroo Recreation Centre for band rehearsals from 17 January to 23 December 2008. 

 4.        REQUEST Administration to further investigate and report to Council the possibility of the Challenge Brass Band receiving an annual donation equivalent to room hire fees.

 

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

 

CARRIED UNANIMOUSLY

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Strategic Projects

GS08-03/08   Wanneroo Town Centre Revitalisation - Employment of a Place Manager

File Ref:                                              S41/0060V01

File Name: AA Donation requests to be Considered by Council.doc This line will not be printed dont delete

Responsible Officer:                           Director, Governance & Strategy

Disclosure of Interest:                         Nil

Author:   Alan McGregor

Meeting Date:   11 March 2008

Attachment(s):                                    Nil

 

Moved Cr Gray, Seconded Cr Miles

That Council:

1.             ENDORSES the Wanneroo Town Centre Advisory Committee recommendation that the City employ a Place Manager for the Wanneroo Town Centre Revitalisation project, funded by the partnership and the City.

2.             AUTHORISES the Chief Executive Officer to employ a Place Manager for a two-year contract period.

CARRIED UNANIMOUSLY

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Human Resources

GS09-03/08   City of Wanneroo Fleet Services Union Collective Agreement 2007

File Ref:                                              S39/1319V01

File Name: CA City of Wanneroo Fleet Services Union Collective Agreement 2007.doc This line will not be printed dont delete

Responsible Officer:                           Director Governance and Strategy

Disclosure of Interest:                         Nil

Author:   Anna Gillespie

Meeting Date:   11 March 2008

Attachment(s):                                    Nil

 

Moved Cr Gray, Seconded Cr Miles

That Council:-

1.             ENDORSES the Chief Executive Officer to adopt the City of Wanneroo Fleet Services Union Collective Agreement 2007;

2.             AUTHORISES the Mayor and Chief Executive Officer to execute the City of Wanneroo Fleet Services Union Collective Agreement 2007 for referral to the Office of Employee Advocate for ratification.

CARRIED UNANIMOUSLY

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Chief Executive Office

General

CE01-03/08   Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas/New Year Recess

File Ref:                                              S09/0056V01

File Name: A Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas New Year Re.doc This line will not be printed dont delete

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Author:   Robyn Harkins

Meeting Date:   11 March 2008

Attachment(s):                                    Nil 

 

Moved Cr Gray, Seconded Cr Miles

That Council NOTE that there were no decisions made by the Chief Executive Officer in consultation with the Mayor, under delegated authority during the period 12 December 2007 and concluding on 11 February 2008, as resolved at the 11 December 2007 Ordinary Council Meeting.

CARRIED UNANIMOUSLY

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Item  9                Motions on Notice

Nil

 

Item  10           Urgent Business

UB01-03/08   Mayor J Kelly - Unauthorised Structure - Lot 2204 (55) Litchfield Crescent, Carramar

File Name: AMayor J Kelly.doc This line will not be printed dont delete

File Ref:                                              P07/1327V01

Responsible Officer:                           Acting Director, Planning and Development

Disclosure of Interest:                         Nil

Attachments:                                       1

Issue

To consider the matter of the unauthorised development of a cubby house located at Lot 2204, (55) Litchfield Crescent, Carramar. 

Background

The City on 17 October 2007, received a complaint in relation to an elevated cubby hut constructed at the rear of 55 Litchfield Crescent Carramar.  The concerns relate to overlooking and privacy issues associated with the boundary location and height of the unauthorised cubby hut.

 

Detail

 

A complaint in relation to an unauthorised structure located at 55 Litchfield Crescent Carramar   was received by the City on 17 October 2007.  The structure, a cubby hut, is constructed of timber and metal and is elevated above the ground by approximately 1.4 metres. The cubby house measures approximately 2m x 3m and is approximately 3.2m2 in height from ground level to the top of the roofline.  It is located at the rear of the above property and is setback approximately 50centimetres from the rear adjoining boundary.  The cubby has a balcony and one side window. 

 

The complainants are concerned about the loss of privacy from overlooking and problems associated with overshadowing at certain times of the day. 

 

The owner of the cubby has advised that they were unaware that any approval was required from Council.  The cubby was purchased in order to provide exercise and therapy for their young child who suffers a serious illness.  The owners have advised that the climbing of the cubby stairs by the young child is advantageous in promoting his health and is a form of physiotherapy.

 

As a result of the complaint, the City wrote to the owners of the cubby advising of the complaint that been received advising that approval should have been sought, prior its to construction.

The owners have acknowledged this and have apologised for any inconvenience caused.  They do however wish to retain the cubby in its current location in the interest of there child’s health.

 

Whilst the complainants’ views are acknowledged, the impact of the cubby is considered minor and for this reason cubbies are exempt from planning approval under the provisions of the Residential Design Codes.  The cubby faces in the opposite direction to that of the neighbours property and overlooking would be significantly difficult given the age and size of the child.  There are no windows on the elevation facing the neighbour’s property and the cubby is setback approximately 50centimetres (refer to attached photos).  Overshadowing is considered negligible given that the cubby is only 2.0 meters wide and any overshadowing would only be for a very short period of time.

 

The Mayor, Deputy Mayor and ward councillors met with the complainant on Monday 10 March.  As a result of these discussions and a subsequent meeting with the Clayton family, agreement has been reached to attempt a mediated outcome to this problem.  Administration has been asked to appoint an independent, qualified mediator to commence this process at the earliest opportunity.

Statutory Compliance

Part XV of the Local Government Miscellaneous Provisions Act 1960 requires that no person shall lay out for a building, or commence or proceed with a building on land until the Local Government has approved a Building Licence. 

 

The Building Regulations 1989 requires that the Building Code of Australia applies in relation to any building that can be classified under Part A3 of Volume I of the Building Code of Australia and to any work referred to in Part 15 of the above Act.

Policy Implications

Council at its meeting on 13 June 2000, resolved to waive the requirement for a Building Licence for minor buildings including sheds, cubby houses and incidental outbuildings less than 10m2 in area, constructed at ground level and not exceeding 2.1m maximum height.  Providing that such a building complies with the Building Codes of Australia and the City’s Town Planning Scheme.

 

Whilst Councils Administration normal requirements are acknowledged the special circumstances of this case warrant direct intervention by Council to override administrations normal practices.

Voting Requirements

Simple Majority.


Moved:  Mayor Kelly, Seconded Cr Treby

The Council:

1.       ACKNOWLEDGES the construction of a cubby hut located at Lot 224 (55) Litchfield Crescent, Carramar and that given the special circumstances of the owners, directs Council Administration not to take any action with respect to the issuing of notices requiring removal of the cubby hut.

2.       FACILITATES opportunities for mediation between the Smith and Clayton families in the hope of a positive neighbourly outcome in the matter of an unauthorised cubby hut.

3.       REQUESTS a report of the results of mediation to be presented to Council at the earliest opportunity.

4.       AUTHORISES the Mayor and Chief Executive Officer to initiate changes to legislation to enable Council to have discretion in pursuing or prosecuting these matters in the future.

CARRIED UNANIMOUSLY

Administration Comment

Council at its meeting on 13 June 2000, resolved to adopt a procedure where minor buildings less than 10m2 in area, constructed at ground level and not exceeding 2.1m in height would not require the approval of Council.  The purpose of that procedure was to exempt garden sheds, cubby houses and other minor structures from requiring approval, providing they complied with the requirements of the Building Code of Australia (BCA) and the City’s Town Planning Scheme. 

 

As the cubby hut referred to, has been constructed on an elevated platform and is significantly higher than 2.1 metres, it does not comply with the City’s Administrative procedure.

 

In addition, the current location and height of the cubby does not comply with the requirements of the Building Code of Australia with respect to balustrading, stair construction etc.  Council Administration recommends that the cubby house be reduced in height or brought into compliance with the BCA.  Whilst the circumstances surrounding this matter are unfortunate, previous legal advice sought on similar matters has confirmed that where the City has a statutory power available to it, then it is expected to exercise that power when required to do so. 

 

If Council fails to exercise this power it is quite possible that a complainant could seek legal address by applying to the Supreme Court of Western Australia for a Writ of Mandamus.  This writ would require Council to fulfil its legal requirements in respect to enforcing Legal Codes.  Any Supreme Court action could also result in costs being awarded against Council.  It is also possible that the complainant could make representations to the State Government in respect to this matter in that having Council fulfil its legal responsibilities to enforce building related laws.

Item  11           Confidential

Nil

Item  12           Date of Next Meeting

The next Ordinary Councillors Briefing Session has been scheduled for 6.00pm on Tuesday, 8 April 2008, to be held at the Civic Centre, Dundebar Road, Wanneroo.

Item  13           Closure

There being no further business, Mayor Kelly closed the meeting at 8.19pm

 

In Attendance

 

JON KELLY                                                  Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

DOT NEWTON, JP                                        Central Ward

GLYNIS MONKS, JP                                   Central Ward

TRACEY ROBERTS                                     Coastal Ward

IAN GOODENOUGH, JP                            Coastal Ward

RUDI STEFFENS                                          Coastal Ward

BOB SMITHSON                                          Coastal Ward

LAURA GRAY, JP                                       North Ward

PAUL MILES                                                North Ward

BRETT TREBY                                             South Ward

ALAN BLENCOWE                                     South Ward

COLIN HUGHES                                          South Ward

MAUREEN GRIERSON                              South Ward

NGUYET-ANH TRUON                              South Ward