Council
Minutes
UNCONFIRMED
ORDINARY COUNCIL MEETING
7.00pm, 06 May, 2008
Civic Centre,
Dundebar Road, Wanneroo
UNCONFIRMED
MINUTES OF ORDINARY COUNCIL MEETING
HELD ON TUESDAY 06 MAY 2008
CONTENTS
Item 1 Attendances 5
Item 2 Apologies and Leave
of Absence 5
Item 3 Public Question Time 6
PQ01-05/08 Mrs
A Hine, Dundebar Road, Wanneroo 6
Item 4 Confirmation of
Minutes 7
OC01-05/08 Minutes
of Ordinary Council Meeting held on 08 April 2008 7
Item 5 Announcements by the
Mayor without Discussion 8
Item 6 Questions from
Elected Members 8
CQ01-05/08 Cr
Grierson – Safer Citizens Working Group 8
Item 7 Petitions 8
New Petitions Presented 8
PT01-05/08 Opposition
to BMX Track, Addison Park, Merriwa 8
Update on Petitions 9
PT01-04/08 Objection
to Two Storey Dwelling, Lot 842 Eastcliffe Street, Madeley 9
PT02-04/08 Requesting
Irrigation and Upgrade of Swanley Park, Marangaroo 9
PT03-04/08 Requesting
Repairs to Roundabout, Monet Drive, Ashby 9
PT04-04/08 Requesting
Development of Keith Griffith Park, Darch 9
Item 8 Reports 10
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. 10
Planning and Development 10
Policies & Studies 10
PD01-05/08 Draft
Public Health Bill 10
Town Planning Schemes and Structure Plans 22
PD02-05/08 Close
of Advertising - Amendment No.1 to the Neerabup Industrial Area Agreed
Structure Plan No. 17 22
Development Applications 23
PD03-05/08 Application
for a Residential Outbuilding at Lot 17 (4) Weymouth Boulevard, Quinns Rocks 23
PD04-05/08 Proposed
Single House Development at Lot 346 (23) Swansea Promenade, Mindarie 23
PD05-05/08 Proposed
Residential Design Codes Variation - Single House Development - Lot 773 (14)
Asheville Parade, Landsdale 30
PD06-05/08 Proposed
Master Antenna TV (MATV) and Broadband Fibre Compound - Lot 12 (2) Yandella
Promenade, Tapping 33
Delegated Authority Reports 36
PD07-05/08 Development
Applications Determined by Delegated Authority for March 2008 36
PD08-05/08 Subdivision
Applications Determined under Delegated Authority during March 2008 46
Infrastructure 47
IN01-05/08 Tender
08007 - The Construction of Ocean Reef Road Dual Carriageway Extension - Hartman
Drive to Prestige Parade, Wangara 47
IN02-05/08 Parking
Prohibitions - Venture Loop, Wangara 47
IN03-05/08 Amendment
to Supplementary Auslink Roads to Recovery Program Works Schedule 50
IN04-05/08 PT01-03/08:
Request for Parking Bays in Glensanda Way, Mindarie 51
IN05-05/08 Road
Upgrade - Rangeview Road/Landsdale Road, Landsdale 52
IN06-05/08 Upgrading
the Lubrication and Dispensing Systems in the Fleet Workshop 53
IN07-05/08 Wangara
Sump - Outcomes of Contaminated Site Assessment 53
Corporate Services 54
Finance 54
CS01-05/08 Warrant
of Payments - For the Period to 31 March 2008 54
CS02-05/08 Financial
Activity Statements for Period Ended 31 March 2008 106
Contracts and Property 110
CS03-05/08 Proposed
Sale of Proposed Lot 2 (Part Lot 4) Mather Drive, Neerabup 110
Community Development 110
Community Services 110
CD01-05/08 Review
of The City of Wanneroo Children’s Services 110
Leisure & Cultural Services 111
CD02-05/08 Future
Management of Kingsway Indoor Stadium 111
CD03-05/08 Usage
of Liddell Park for Silvers Circus 112
Ranger & Safety Services 113
CD04-05/08 Application
to Keep More than Two Dogs 113
CD05-05/08 Proposal
to Introduce a Restricted Fire Season Throughout the Year. 114
CD06-05/08 Regional
Partnership Agreement with the State Government - Community Safety and Crime
Prevention (Graffiti) 114
Governance and Strategy 115
Governance 115
GS01-05/08 Annual
Donation - Challenge Brass Band 115
GS02-05/08 Community
Funding Allocations March 2008 Round 116
GS03-05/08 Donation
Requests to be Considered by Council 117
GS04-05/08 Review
of Youth Reward & Recognition Policy 118
GS05-05/08 Standing
Orders Local Law Repeal and Adoption 122
GS06-05/08 Legal
Representation and Costs Indemnification Policy 161
Corporate Performance 165
GS07-05/08 Triannual Corporate Performance Report: 1
November 2007 - 29 February 2008 165
Chief Executive Office 184
General 184
CE01-05/08 Appointment
of Acting Chief Executive Officers 184
CE02-05/08 Donation
Requests Considered under the Delegated Authority of the Chief Executive
Officer 184
Item 9 Motions on Notice 185
MN01-05/08 Cr
B Treby/Cr I Goodenough – Prostitution Amendment Bill 2007 – Amendment to
District Planning Scheme 2 185
Item 10 Urgent Business 186
Item 11 Confidential 186
CR01-05/08 Recruitment
and Selection of the Chief Executive Officer 186
Item 12 Date of Next Meeting 194
The next Ordinary Councillors Briefing Session has
been scheduled for 6.00pm on Tuesday, 27 May 2008, to be held at the
Civic Centre, Dundebar Road, Wanneroo. 194
Item 13 Closure 194
Please refer to
agenda for details of full reports and attachments.
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central
Ward
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP 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
I BARKER A/Director,
Infrastructure
J PATON Director,
Corporate Services
G PRUS A/Director,
Community Development
L REIBEL A/Communications
Coordinator, Marketing
Y HEATH Minute
Officer
PAUL MILES North
Ward
TRACEY ROBERTS Coastal
Ward
Moved Cr Newton, Seconded Cr Cvitan
That Council GRANT Cr Monks a leave of absence for the
period from 12 May to
16 May 2008 inclusive.
CARRIED
UNANIMOUSLY
Moved Cr Newton, Seconded Cr Monks
That Council GRANT Cr Cvitan a leave of absence for the
period from 23 May to
01 June 2008 inclusive.
CARRIED
UNANIMOUSLY
There were 12 members of the public and 3 members of the
press in attendance.
Mayor Kelly declared the meeting open at 7:00pm
Question 1 – Luisini Land Sale
a) Approval was given in
2007 to develop part of the public open space in Luisini Park, Wangara. A
condition of this approval was to landscape the area. Did the person
undertaking the landscaping talk to Elected Members first before deciding to
almost clearfell ratepayers land?
b) Why and how was the
decision made to spend the money from the sale of this land on the Civic Drive
playground and why was the money not spent in the Wangara area?
c) What
date was it discussed at Council and when was it minuted?
Response by Mayor Kelly
Question taken on notice. On a personal note, the Mayor
was pleased the money went to the special needs playground rather than the
industrial area as the community will get better use from it.
Further Response by A/Director, Planning &
Development
a) Luisini Park reserve
was subject to a transfer of ownership/easement agreement with the Council in
2006. Approval for two caryard developments was issued on Lots 262 and 263
Berriman Drive, Wangara in April 2007 . A landscaping plan condition was
included for submission with the building licence application. It is not known
if the person undertaking the works talked to elected members, there is,
however, no requirement to do so.
Further Response by Director, Corporate Services
b) & c) Council
Report PD09-09/06 advised that “Funds received from the sale of the
cancelled reserve will be held by the City in a trust account for the purpose
of either acquiring more public recreation land, the consolidation of existing
smaller reserves or the construction of capital improvements on existing reserves
within the general district of the cancelled reserve.”
As part of the 2007/08 Annual
Budget, adopted by Council at its Special Council Meeting held on 20 July 2007
(item SCS02-07/07 refers), funds of $1.2m from the City’s Section 20A Land
Reserve was allocated for the development of the Accessible and Inclusive
Playground. A local notice was published in the Wanneroo Times on Thursday, 5
July 2007 advising of the proposal to utilise these funds from the City’s
Section 20A Land Reserve.
Question 2 – Use of Mayoral Vehicle
A letter sent to me recently
by Council stated there were no restrictions on the use of the Mayoral car.
Where is the up-to-date policy on this issue and does it mean ratepayers have
to pay for business use also. When was this policy put to Council and when was
the resolution date?
Response by Mayor Kelly
The policy was adopted in early 2000 and it would be
offensive if the suggestion is being made that the vehicle is being used for
improper purposes. The policy states the vehicle can be used for private use,
similar to the conditions for the Chief Executive Officer’s vehicle. You are
welcome to make a formal complaint if you wish to do so.
Further Response by Director, Governance & Strategy
The Elected Member
Allowances and Expenses Policy, including reference to the Mayoral Vehicle, was
implemented in September 2000. The policy was adopted by Council on 12
September 2000, report item SP02-09/00.
Question 3 –
Felling of trees, Parkmore Ridge
What date did Council give
approval to take down all the trees in Parkmore Ridge? What date did the
developer destroy the trees by felling and what reason was given that Elected
Members need not be consulted? Who gave authority to Infrastructure to make
this decision on behalf of Elected Members?
Response by Mayor Kelly
Question taken on notice.
Further Response by A/Director, Infrastructure
The approval for the engineering design plans was given on
17 October 2007. The exact date that the trees were removed is unknown. The
subdivision design which permits the land to be developed was approved by the
WA Planning Commission on 28 February 2007. This subdivision design was in
accordance with the zoning allotted to the area of land in the approved
structure plan and was therefore not required to be considered by Council.
Moved Cr Treby, Seconded Cr Gray
That the minutes of the Ordinary Council
Meeting held on 08 April 2008 be confirmed.
CARRIED
Nil
Question 1 – Safer Citizens Working Group
An invitation was received to attend a Safer Citizens
Working Group meeting on 15 May but a letter from the Manager of Ranger
Services explained that this was discontinued in November 2003. What are we
doing? A lot of ratepayers are still concerned that we do have a Safer Citizens
Group.
Response by Mayor Kelly
Question taken on notice.
Further Response by A/Director, Community Development
The proposed meeting of the Safer Citizens Working Group
for 15 May 2008 has been cancelled due to insufficient agenda items for
discussion.
The mention of discontinuation of the Safer Citizen model
(of November 2003) refers only to the provision of safety patrols formerly
undertaken by Safety Patrol Officers. This issue has been personally addressed
with Cr Grierson.
New Petitions
Presented
Cr Goodenough presented a petition with
95 signatures objecting to the planned BMX Track at Addison Park, Merriwa.
The petition to be forwarded to the Community
Development Directorate for action.
Moved Cr Hughes, Seconded Cr Cvitan.
That the petition be received and forwarded to the
relevant Directorate for action.
CARRIED UNANIMOUSLY
Update on
Petitions
Cr Treby presented a petition with 13 signatures objecting
to the serious invasion of the privacy of their homes as a result of the
dwelling near completion at Lot 842 Eastcliffe Street, Madeley.
UPDATE
This matter is still ongoing and
being investigated with relevant representatives. A report will be presented
to the June Council Meeting.
Cr Treby presented a petition with 276
signatures requesting Council to provide capital funding to irrigate and
upgrade facilities at Swanley Park in Marangaroo.
UPDATE
This matter is currently being investigated and a report
will be presented to Council in due course.
Cr Blencowe presented a petition with 14 signatures
requesting Council to repair the entrance, gardens and roundabout of Monet
Drive in Ashby.
UPDATE
This matter is currently being investigated and a report
will be presented to Council in due course.
Mayor Kelly presented a petition with 70 signatures
requesting Council to develop Keith Griffith Park at the corner of Hellfire
Drive and Rampage Street in Darch.
UPDATE
The development of Keith
Griffiths Park has been included within the City's Draft Forward Capital Works
Program 2008/09 - 2012/13 for consideration.
The park has been included for consideration on the basis
that it is currently ranked number three priority on the City's Dray Parks
Register, and has also been assessed by Administration within other public open
space planning strategies. Whilst Keith Griffiths Park has been
included within the draft capital works program it should be noted that concept
planning, in consultation with local residents, will need to occur prior to any
park development taking place. Upon confirmation of
the Draft Forward Capital Works Program 2008/09 - 2012/13,
Administration will progress park concept planning to identify capital funding
requirements. The significant pressures on the City's Passive Park Development
Budget should also be acknowledged in combination with Administration's ability
to only complete 2/3 passive park developments each financial year.
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 Goodenough declared an impartial interest in Item
GS02-05/08 due to being a member of St Cecilia’s Anglican Church; Quinns Rocks
RSL and the Sporting Shooter’s Association.
Cr Newton declared an impartial interest in Item GS02-05/08
due to being a patron of one of the recipients.
Planning and
Development
Policies &
Studies
File Ref: S21/0020V01
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Suha Ali
Meeting Date: 6 May 2008
Attachments: 2
Moved Cr Treby, Seconded Cr Truong
That Council AUTHORISES the Chief Executive
Officer to make a submission to the Department of Health as detailed in
Attachments 1 and 2.
CARRIED UNANIMOUSLY
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ATTACHMENT 1
Page
1 of 8
Draft Public
Health Bill 2008
Part 1 - Preliminary
- Objects
and Principles: The objects and principles in the Bill seem appropriate and
will assist in the ongoing implementation of the Act by providing guidance to
enforcement and other agencies, along with the Judiciary. However, it is felt
that the first object being “to promote public health and wellbeing and to
prevent disease, injury, disability and premature death” is somewhat
heavily optimistic and may not necessarily be practical. Notwithstanding, it
is acknowledged that the intent is to address matters in a proactive manner and
to facilitate preventative programs.
- Terms
used in the Act:
- Does
not clearly state jurisdictional boundaries, for instance, the term “premises”
may be considered to be all-inclusive, and raises the question of where
boundaries may end? Clarity is required to determine whether local government,
for example, will have jurisdiction for matters that occur within water bodies.
- The
term “public health”, defined as the “physical, mental and social
wellbeing of the community” requires clarification. Whilst the general
principle of the definition is accepted, it is questionable whether all three
aspects, that is, physical, mental and social wellbeing, need to be addressed
in order to assess if a matter is regarded to be a public health risk. It also
raises the question of who may be qualified to address all three aspects? In
addition, community is not defined which raises the issue as to what may be
regarded as a community. If a person is claiming their health is being
affected through an activity of a third party, does this mean that an
enforcement agency is unable to take control measures, as an individual is not
regarded as a community?
- It
is felt that the term “serious public health risk”, being “a public health
risk involving potential harm to public health that is irreversible, of a high
impact or on a wide scale”, requires amendment, as the wording of irreversible
is not clearly defined. Whilst the intent may be that it relates to an
incident where the consequence is unable to be altered, it may also exclude
incidents where harm may not be irreversible due to the placement of control
measures or physical change such as surgery.
- Binding
the Crown is strongly supported. However, the inclusion of indigenous
communities complying with the same standards as other communities may not be
practicable. It is recommended that policies concerning indigenous and other
special needs communities be developed, in consultation with relevant
stakeholders.
Part 2 - Administration
- It
is noted that, under s.13, the CEO (of the Department of Health) is able to
direct a local government to take measures that the CEO considers necessary to
prevent, control or abate a risk that is considered to be of significant harm
to public health.
- There
is a requirement for enforcement agencies, such as local government, to report
to the CEO of the Department of Health (DoH), “at the intervals that the CEO
requires, on the performance of functions under this Act by the agency and by
persons employed or engaged by the agency”. This is rather open and may
impact significantly on the resources of the local government. Any reporting
should be made at a reasonable interval, as it is seen that the reporting of
individual agencies to the DoH may be of benefit to better gauge state-wide
impact on public health issues. An annual report may be regarded as
reasonable.
- It is
also noted that local government will be required to forward to the CEO of the
DoH, details of any proceedings for an offence under the Act within one month
after proceedings have been finally dealt with.
- A
clear distinction from the current Health Act, is the designation of authorised
officers. Environmental Health Officers, for instance, are not specifically
determined to meet the criteria of an authorised officer under the Act. Whilst
there is a requirement for an enforcement agency, such a local government, to
have regard to any guidelines issued by the CEO of the DoH as to the
appropriate qualifications and experience for a person to be designated as an
authorised officer, the roles, functions, skills and experience of
Environmental Health Officers are not acknowledged in the Act. It is
anticipated and recommended that the CEO’s guidelines will make provisions for
Environmental Health Officers, who clearly have skills to deal with a
significant number of public health issues. It is acknowledged that enforcement
agencies will also have the need for those officers with varying other skills
to address a variety of public health issues (eg Community Development
Officers, Rangers, etc).
Part 3 – General Public Health Duty
- The
Bill places a responsibility for a person to “take all reasonable and
practicable steps to prevent or minimise any harm to public health that might
forseeably result from anything done or omitted to be done by the person”.
Whilst this provision allows for flexibility in the administration of the
legislation, it is too open. It is recommended that the DoH establish clear
statutory policies that may be applied in the administration of this clause.
Part 4 – Serious Public Health Risks and Material Public
Health Risks
- The
penalties provided in this provision are welcomed and seen to be an essential
tool in administering the legislation. It will overcome the frustrations being
experienced with the current Health Act 1911 where penalties are quite minimal
and not seen to be adequate in discouraging people from committing offences.
- The
Bill also proposes penalties for carrying on activities that may cause a public
health risk. This will be essential in allowing enforcement agencies the
ability to take preventative measures prior to an incident being a public
health issue.
Part 5 – Public Health Policies
- It
is considered that public health policies will provide an effective framework
for detailing requirements, standards, codes and strategies relating to the
objects of the Bill and providing for effective mechanisms in protecting the
public health of the community.
- However,
it should be stressed that, in order to ensure effective governance, the
Department of Health will need to ensure that a number of public health
policies are put in place during the transitional arrangements of the Act.
Part 6 – Public Health Plans
- The
development of State public health plans is highly supported. These state
plans will greatly assist local governments in the development of local health
plans.
- Local government will be required to
develop a local health plan which is to:
- identify
the public health needs of the local government district; and
- include
an examination of data relating to health status and health determinants in the
local government district; and
- establish
objectives and policy priorities for (i) the promotion and protection of public
health in the local government district; and (ii) the development and delivery
of public health services in the local government district; and
- identify
how, based on available evidence, the objectives and policy priorities…are
proposed to be achieved; and
- describe
how the local government proposes to work with the CEO and other bodies
undertaking public health initiatives, projects and programmes to achieve the
objectives and policy priorities…; and
- include
a strategic framework for the identification, evaluation and management of
public health risks in the local government district and any other matters
relating to public health risks in the local government district (i) that the
local government considers it appropriate to include in the plan; or (ii) that
are required to be included in the plan by the CEO, a public health policy or
the regulations; and
- include
a report, in accordance with any relevant public health policy, on the
performance by the local government of its functions under this Act.
- Whilst
the development of Environmental Health Plans (EHPs) is not a new concept to
local government, including the City of Wanneroo, the proposed local public
health plans will go beyond what EHPs have previously achieved. EHPs have
predominantly focussed solely on environmental health issues that have been
addressed by various subsidiary legislation made under the Health Act 1911.
They have traditionally captured matters associated with food and water safety,
public buildings, effluent disposal, large public events, skin penetration
premises, vermin and vector control, and the like. The proposed local public
health plans, however, will capture a greater spectrum of public health issues
and will require local government to perhaps consider public health issues that
may have previously been dealt with by state agencies or public health units.
It is unclear how local government will be able to access data “relating to
health status and health determinants in the local government district”,
along with being able to undertake a number of promotional programmes for
issues that have traditionally been undertaken by state government.
Clearly, the Department of Health
will need to take responsibility to establish guidelines as to what should be
captured in local public health plans as local governments should not be
expected to take on duties that should lie with state government, particularly
as the Bill does not indicate that resources will be provided to local
government to develop such plans.
- It
is concerning that the local public health plans are too inclusive and it is
unclear how extensive they need to be.
- The
Department of Health will need to provide public health data to local
government to assist in the development of local public health plans.
- The
requirement for public health plans to be reviewed each year is too onerous on
local government and inconsistent with other the review period for other plans
such as strategic plans, etc. It is proposed that a 5-year period is more
realistic, practical and achievable. It is envisaged that the plan will be
treated as a living document that is open for constant review during this
period.
- The
requirement for local public health plans to be replaced 3 years after it was
prepared is unrealistic, impractical and onerous on local government. A more
realistic period would be 5 years, which will be consistent with local
government strategic plans.
Part 7 – Public Health Assessments
- A
new element in public health legislation is the introduction of public health
assessments. This is long overdue in Western Australia and is strongly
supported. It is envisaged that the process will generally fall under the
current Environmental Impact Assessment (EIA) process. However, there should
also be a mechanism in place that requires public health assessments for
proposals that may not necessarily require an EIA.
- Local
Governments should be able to recommend to the CEO of the DoH that a public
health assessment is needed.
- It
is supported that the Department of Health be the agency to which public health
assessments are referred.
- In
relation to s.46, the CEO should seek to consult with the relevant local
government authority prior to making recommendations to the decision making
authority.
Part 8 – Registration and Licensing
- The
provisions relating to registration and licensing, particularly in terms of the
local government being able to set its own fees under the provisions of the
Local Government Act, is supported.
- The
mechanism for registration and licensing through declaration of a public health
risk activity that is registrable and/or licensable in either regulation or a
public health policy is supported.
- It
is anticipated that local government will be consulted in the creation of such
policy or regulation.
- The
appropriate enforcement agency needs to be clearly defined in the public health
policy or regulation.
Part 9 – Notifiable Diseases
- The
role of local government is not clearly addressed in this part of the Bill.
There is a concern in relation to food borne diseases whereby the current
practice is for local government, who is responsible for ensuring food safety
is maintained at food premises, generally investigate incidence of food borne
illnesses. This is particularly advantageous as it allows the local government
to investigate potential causes in a timely manner and to take action if it is
suspected that a premise within its jurisdiction is potentially responsible for
the illness.
Part 10 - Serious Public Health Incident Powers
- The provisions relating to this part are
supported.
Part 11 – Public Health Emergencies
- The
provisions relating to the part are generally supported, however, there may be
significant local government resource implications with regard to s.105, with
the CEO of the DoH directing local government to assist in the development and
implementation of a public health emergency plan.
Part 12 – Compensation and Insurance
- The provisions relating to this part are
supported.
Part 13 – Improvement Notices and Enforcement Orders
- The
provisions relating to the issuance of improvement notices and enforcement
orders are supported, however, some provisions need to be amended/addressed.
- s.140(1) states:
- If
an authorised officer is satisfied, after carrying out an appropriate
inspection, that an improvement notice has been complied with, the officer is
to give the person given the improvement notice a notice of compliance.
- This
is highly problematic and impractical, as it specifically requires for an
inspection to be carried out by that authorised officer. There may be many
instances where this may not be achievable or necessary. For example, an
authorised officer may be satisfied that an improvement notice has been
complied with by receipt of a compliance certificate from a suitably qualified
person (whose services may have been contracted by the person on whom the improvement
notice was issued). Another example may be that another officer may carry out
an inspection, rather than the authorised officer that is able to issue a
notice of compliance.
- As
such, it is recommended that the wording be amended to remove after carrying
out an appropriate inspection.
- Similarly, s.140(3) states:
- If
an authorised officer is not satisfied, after carrying out an appropriate
inspection, that the improvement notice has been complied with, the officer is
to give the person given the improvement notice setting out the reasons why
the officer is not satisfied.
- For
reasons stated above, it is recommended that the wording be amended to remove after
carrying out an appropriate inspection.
- Similarly, s.144(1) states:
- The
enforcement agency that gave an enforcement order to a person is to give a
certificate of clearance to the person if the enforcement agency finds, by the
enforcement agency’s own inspection or the report of an authorised officers
inspection that (a) the person has complied with the order and any improvement
notice given to the person; and (b) if applicable, there is no longer a serious
public health risk to be prevented or mitigated.
- For
reasons stated above, along with the foreseeable possibility that a local
government (or any other enforcement agency for that matter) may employ the
services of a suitably qualified consultant to investigate an incident, it is
recommended that the wording of this clause be amended to remove the
requirement for the enforcement agency to carry out an inspection.
- s.145
allows for a person “at any time after an enforcement order has been given
to the person, make a written request to the enforcement agency that gave the
order to make an inspection”. s.145(2) further states that “through no
fault of the person who made the request the inspection is not conducted within
the period of 48 hours after the receipt of the request by the enforcement
agency, a certificate of clearance is to be taken to have been given to the
person”.
- There are a number of elements
that should not be supported by the City.
- The
48 hour period is impractical and possibly unachievable. For example, if a
person were to submit a written request to the local government on a Friday
evening, say 6pm, by facsimile, can it be taken that receipt of the request has
been made if the sending of the facsimile was successful? If so, then it is
considered that a certificate of clearance has been given to the person by
Sunday evening, prior to an authorised officer receiving such a request on
(assumingly) Monday morning on the basis that, generally, incoming mail is not
processed outside normal business hours. And what would the consequences to
the community be, particularly if Monday were a public holiday?
- As
such, clarification is sought in relation to what is deemed to be “receipt” of
a request.
- Also,
the 48 hour clause should clearly be removed and replaced with within two
working days. It is agreed that attending to such a request should be a high
priority, as such, two working days is practicable, realistic and just.
Part 14 – Inquiries
- The provisions relating to this part are
supported.
Part 15 – Powers of Entry, Inspection and Seizure
- The
provisions relating to this part are generally supported, however, a number of
clarifications are sought.
- s.161
states, “an authorised officer exercising a power under section 160 may be
assisted by a police officer or other person”.
- Clarification
is sought as to whether the police officer or other person will have the powers
of the authorised person at that time. This may be needed in assisting the
authorised person with examining any matter and requesting information etc.
- Clarification
is sought in relation to s.167(1) which states, “a warrant may be executed
only by the authorised officer to whom it was issued”. It would be
preferable if the enforcement agency, or any representative or authorised
officer of the enforcement agency may execute the warrant, rather than one
specific authorised person.
Part 16 – Infringement Notices
- The provisions relating to this part are
supported.
Part 17 – Procedural and Evidentiary Provisions
- s.195(1)
states “proceedings for an offence under this Act may be instituted by the
CEO or by an authorised officer authorised in writing by the CEO”.
- This clause is not supported.
- The
clause can only be supported if local government, and other enforcement
agencies, were able to institute proceedings for offences.
Part 18 – Miscellaneous
- The provisions relating to this part are
supported
Schedule 1 – Matters For Which Regulations May be Made
- The provisions relating to this part are
supported.
Other Matters Not Included In Public Health Bill 2008
- Immunisation:
The City of Wanneroo currently
provides an immunisation service. The Health Act 1911 allows for local
government to provide an immunisation service. It is anticipated that this
service should continue through an appropriate mechanism.
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ATTACHMENT
2
Page
1 of 3
Submission Form
1. Are the draft principles and objects
appropriate?
Yes
- The objects and principles in the Bill seem appropriate and will assist in
the ongoing implementation of Act by providing guidance to enforcement and
other agencies along with the Judiciary. However, it is felt that the first
object being “to promote public health and wellbeing and to prevent disease,
injury, disability and premature death” is somewhat heavily optimistic and
may not necessarily be practical. Notwithstanding, it is acknowledged that the
intent is to address matters in a proactive manner and to facilitate
preventative programs.
2. Will
public health policies provide an effective framework for detailing requirements
and standards relating to the objects of the Act and effectively protecting and
promoting the health of Western Australians?
Yes
- It is considered that public health policies will provide an effective
framework for detailing requirements, standards, codes and strategies relating
to the objects of the Act and providing for effective mechanisms in protecting
the public health of the community.
However,
it should be stressed that, in order to ensure effective governance, the
Department of Health will need to ensure that a number of public health
policies are put in place during the transitional arrangements of the Act, and
that appropriate consultation with relevant stakeholders is carried out.
3. Is
the scheme for registration and licensing adequate for the effective
identification and control of activities that pose a risk to public health?
Yes
- The provisions relating to registration and licensing, particularly in terms
of the local government being able to set its own fees under the provisions of
the Local Government Act, is supported.
The
mechanism for registration and licensing through declaration of a public health
risk activity that is registrable and/or licensable in either regulation or a
public health policy is supported.
It
is anticipated that local government will be consulted in the creation of such
policy or regulation.
The
appropriate enforcement agency needs to be clearly defined in the public health
policy or regulation.
4. Does
this part relating to Notifiable diseases provide sufficient balance in
protecting public health and ensuring individual rights?
Yes
– However, the role of local government is not clearly addressed in this part
of the Bill. There is a concern in relation to food borne diseases whereby the
current practice is for local government, who is responsible for ensuring food
safety is maintained at food premises, generally investigate incidence of food
borne illnesses. This is particularly advantageous as it allows the local
government to investigate potential causes in a timely manner and to take
action if it is suspected that a premise within its jurisdiction is potentially
responsible for the illness.
5. Do
the provisions provide the necessary legislative tools to effectively plan
against and respond to public health emergencies?
Yes,
however, there may be significant local government resource implications with
regard to s.105, with the CEO of the DoH directing local government to assist
in the development and implementation of a public health emergency plan.
However, the provisions are generally supported.
6. Do these provisions provide a fair process for
compensation and insurance?
Yes.
7. Do
these provisions provide an effective framework for public health assessment on
identified proposals?
Yes
– such a framework is long overdue in Western Australia and is strongly
supported. It is envisaged that the process will generally fall under the
current Environmental Impact Assessment (EIA) process. However, there should
also be a mechanism in place that requires public health assessments for
proposals that may not necessarily require an EIA.
Local
Governments should be able to recommend to the CEO that a public health
assessment is needed
It
is supported that the Department of Health be the agency to which public health
assessments are referred.
In
relation to s.46, the CEO should seek to consult with the relevant local
government authority prior to making recommendations to the decision making
authority.
8. Are
the powers of authorised officers adequate for protecting public health bearing
in mind the principles to be applied at the beginning of the Bill (such as
principle of proportionality)?
Yes
- the provisions relating to this part are generally supported, however, a
number of clarifications are sought.
s.161
states, “an authorised officer exercising a power under section 160 may be
assisted by a police officer or other person”. Clarification is sought as
to whether the police officer or other person will have the powers of the
authorised person at that time. This may be needed in assisting the authorised
person with examining any matter and requesting information etc.
Clarification
is also sought in relation to s.167(1) which states, “a warrant may be
executed only by the authorised officer to whom it was issued”. It would
be preferable if the enforcement agency, or any representative or authorised
officer of the enforcement agency may execute the warrant, rather than one
specific authorised person.
9. Does
the proposed scheme of improvement notices and enforcement orders provide
effective mechanisms to prevent and mitigate risks to public health?
Yes.
10. Do
these provisions provide and adequate framework for the administration of the
Bill?
Yes
- with the exception of s. 195(1) which states “proceedings for an
offence under this Act may be instituted by the CEO or by an authorised officer
authorised in writing by the CEO”. This clause is not supported as it does
not provide for local government, and other enforcement agencies, to initiate
legal proceedings.
11. Do
the inquiry powers provide effective investigation and reporting arrangements
in relation to matters that might be the basis of a public health inquiry?
Yes.
12. Does
the Bill provide the appropriate tools to prevent risks to public health?
Yes
– particularly with the introduction of statutory and non-statutory policies,
the tools provided are risk based, allowing flexibility in addressing
contemporary public health risks – a significant improvement from the current
Health Act 1911.
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Town Planning
Schemes and Structure Plans
File Ref: SP/00015/01,
SP/0015/02
File Name: BA Adoption of Amendments 1 2 to the
Neerabup Inudstrial Area Agreed Structure Plan No 17 Omnibus Amendment No 3A
.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: 6 May 2008
Attachments: 3
Moved Cr Treby, Seconded Cr Truong
That Council:-
1. Pursuant
to Clause 9.6.1 (b) of the City of Wanneroo District Planning Scheme No.2
RESOLVES that Amendment No 1 to the Neerabup Industrial Area Agreed Structure
Plan No 17, as submitted by Taylor Burrell Barnett on behalf of LandCorp, is
satisfactory subject to the following modification being undertaken:
a) Modifying
the Finished Surface Contour Levels along the western boundary of Lot 22 to
facilitate coordination between Lots 21 and 22 and depicting the contour levels
of the topography of the Neerabup Industrial Area to the satisfaction of the
City of Wanneroo.
2. Upon
receipt of the structure plan documents modified in accordance with (1) above,
SUBMITS three copies to the Western Australian Planning Commission for its
adoption and certification.
3. Pursuant
to Clause 9.6.5 of District Planning Scheme No.2 ADOPTS, SIGNS and SEALS
Amendment No. 1 to the Neerabup Industrial Area Agreed Structure Plan once
certified by the Western Australian Planning Commission.
4. ENDORSES
the comments made in this report regarding the submissions received on the
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 UNANIMOUSLY
Development Applications
File Ref: P27/2076V01
File Name: EA Application for a residential
outbuilding at lot 17 4 Weymouth Boulevard.doc This line will not be printed
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Karen Evans
Meeting Date: 6 May 2008
Attachments: 3
Moved Cr Treby, Seconded Cr Truong
That Council APPROVES the application submitted
by Dennis Kelly for the proposed residential outbuilding on Lot 17 (4) Weymouth
Boulevard, Quinns Rocks, subject to the following conditions:
1. This
approval only relates to the proposed outbuilding as indicated on the approved
plans. It does not relate to any other development on the lot.
2. The use of
the outbuilding must remain ancillary to the residential use of the property
and not be used for commercial or industrial purposes, or for human habitation.
3. All
stormwater shall be collected and retained on site.
4. Boundary
walls shall be provided to the satisfaction of the City of Wanneroo.
5. The colours,
design and materials of the proposed outbuilding shall compliment the existing
dwelling as indicated on the approved plans to the satisfaction of the City of
Wanneroo.
CARRIED UNANIMOUSLY
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File Ref: P22/1463V01
File Name: EA Proposed single house development at
lot 346 23 Swansea Promenade Mindarie.doc This line will not be printed
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Karen Evans
Meeting Date: 6 May 2008
Attachments: 4
Moved Cr Goodenough, Seconded Cr Cvitan
That Council APPROVES the variations to the
Detailed Area Plan No.1 of the Mindarie Harbourside Village Agreed Structure
Plan and the variations to the provisions of the Residential Design Codes
requested by Nicholas Hicks in respect to the development application for the
proposed construction of a Single House on Lot 346 (23) Swansea Promenade,
Mindarie, as depicted in Attachments 2 and 3 of this report subject to the
following conditions:-
1. The
submission of a report from a practicing structural engineer certifying that
the development will not compromise the structural integrity of the existing
retaining wall, along with the building licence application;
2. All
fencing shall be installed in accordance with the City’s Local Laws;
3. All
stormwater shall be collected on-site and disposed of in a manner acceptable to
the City;
4. The
private yard areas shall be nominated and suitably screened from adjoining
dwellings and the street to the satisfaction of the City of Wanneroo;
5. The
driveways and crossover shall be designed and constructed to the residential
specifications to the satisfaction of the City of Wanneroo;
6. Walls
on the boundary shall be finished or rendered to match where practicable the
colours and materials of the affected property to the satisfaction of the City
of Wanneroo;
7. Provision
of a bin pad measuring no less than 1 metre in depth by 2.4 metres in width and
free of all projections, including eaves, below a height of 4m within the
property abutting the laneway to the satisfaction of the City of Wanneroo; and
8. Retaining
walls are to be provided where the angle of natural repose of the soil cannot
be maintained. Drawn details signed by a practicing Structural Engineer must
be submitted for approval.
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File Ref: P17/0484V01
File Name: EA Proposed Single House development
Lot 773 14 Asheville Parade Landsdale.doc This line will not be printed Please
do NOT delete
Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Mark Donnelly
Meeting Date: 6 May 2008
Attachments: 5
Moved Cr Goodenough,
Seconded Cr Cvitan
That Council:-
1. APPROVES the proposed variation to the
Residential Design Codes provisions in regard to the front setback of the
dwelling and the garage requested by the applicant, E Osmanovski, in respect of
the proposed Single House on Lot 773 (14) Ashville Parade, Landsdale, as
depicted on Attachment 1 of this report;
2. DOES NOT APPROVE the proposed variation to
the Residential Design Codes provision in respect to the site coverage and the
City’s policy on “Establishing Building Pad Levels, Excavation, Fill and
Retaining Associated with Residential Development” in respect to the fill
requested by the applicant E Osmanovski in respect to the proposed construction
of a Single House on Lot 773 (14) Ashville Parade, Landsdale for the following
reasons:
a) Approval of the variations would affect the
amenity of the neighbourhood and particularly of the adjoining neighbours;
b) Approval of the variations would set an
undesirable precedent.
3. REQUIRES the removal of the part of the
development already carried out within 60 days and restore the land as nearly
as practicable to the condition it was in immediately before development was
commenced.
Amendment
Moved
Cr Treby, Seconded Cr Blencowe
To delete Items 2. and 3. and replace with new Items 2.
and 3.
That Council:-
1. APPROVES
the proposed variation to the Residential Design Codes provisions in regard to
the front setback of the dwelling and the garage requested by the applicant, E
Osmanovski, in respect of the proposed Single House on Lot 773 (14) Ashville
Parade, Landsdale, as depicted on Attachment 1 of this report;
2. DOES
NOT APPROVE the proposed variation to the Residential Design Codes provision in
respect to the site coverage and the City’s policy on “Establishing Building
Pad Levels, Excavation, Fill and Retaining Associated with Residential
Development” in respect to the fill requested by the applicant E Osmanovski
in respect to the proposed construction of a Single House on Lot 773 (14)
Ashville Parade, Landsdale for the following reasons:
a) Approval
of the variations would affect the amenity of the neighbourhood and
particularly of the adjoining neighbours;
b) Approval
of the variations would set an undesirable precedent.
3. REQUIRES
the removal of the part of the development already carried out within 60 days
and restore the land as nearly as practicable to the condition it was in
immediately before development was commenced.
2. REQUESTS
that the Chief Executive Officer or his representative negotiates with the
applicant, E Osmanovski and the respective adjoining owners in order to seek a
compromise solution in respect to site coverage, fill and fencing.
3. AUTHORISES
the Chief Executive Officer to determine the application under delegated
authority, based on the outcome of negotiations being undertaken in 2. above.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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File Ref: P31/1028V01
(DA06/0060)
File Name: EA Proposed Master Antenna TV MATV and
Broadband Fibre Compound Lot 12 2 Yandella Promenade Tapping.doc This line
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Warren Andersen
Meeting Date: 6 May 2008
Attachments: 5
Moved Cr Treby, Seconded Cr
Truong
That Council:-
1. APPROVES the application for the proposed
Master Antenna TV and Broadband Fibre Compound submitted by Development
Planning Strategies on behalf of Lonnegal Property Pty Ltd on Part Lot 12 (2)
Yandella Promenade, Tapping as shown on Attachment 5 to this report subject to:
a) The applicant taking necessary action with
the Department of Land Administration, for the creation of a separate reserve
with an appropriate use and to issue the City with a management order with
powers to lease;
b) No development to occur until the land is
transferred to the City under a Management Order with power to lease and an
appropriate lease arrangement between the applicant and the City has been
negotiated to the satisfaction of the City of Wanneroo;
c) External cladding of the transportable
shelter building, and fencing, shall be constructed from non-reflective metal
sheeting, such as green colourbond;
d) Applicant to submit detail of additional
landscaping treatment to screen the proposed building.
2. NOTES that a separate report will be
presented in relation to the proposed lease arrangements.
Amendment
Moved Cr Newton, Seconded Cr Monks
To add a further point 3. and 4.
That Council:-
1. APPROVES
the application for the proposed Master Antenna TV and Broadband Fibre Compound
submitted by Development Planning Strategies on behalf of Lonnegal Property Pty
Ltd on Part Lot 12 (2) Yandella Promenade, Tapping as shown on Attachment 5 to
this report subject to:
a) The
applicant taking necessary action with the Department of Land Administration,
for the creation of a separate reserve with an appropriate use and to issue the
City with a management order with powers to lease;
b) No
development to occur until the land is transferred to the City under a
Management Order with power to lease and an appropriate lease arrangement
between the applicant and the City has been negotiated to the satisfaction of
the City of Wanneroo;
c) External
cladding of the transportable shelter building, and fencing, shall be
constructed from non-reflective metal sheeting, such as green colourbond;
d) Applicant
to submit detail of additional landscaping treatment to screen the proposed
building.
2. NOTES
that a separate report will be presented in relation to the proposed lease
arrangements.
3.
No additional equipment shall be installed, or co-located with other
telecommunication companies on the site WITHOUT further Council approval.
4. The
television antenna and 3 satellite dishes shall be for RECEIVING information
only.
CARRIED UNANIMOUSLY
The amendment became the substantive motion.
CARRIED UNANIMOUSLY
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Delegated
Authority Reports
File Ref: S09/0009V014
File Name: FA Development Applications Determined By
Delegated Authority for March 2008.doc This line will not be printed Please do
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Responsible Officer: Acting
Director, Planning and Development
Disclosure of Interest: Nil
Author: Sue Shatford
Meeting Date: 6 May
2008
Attachments: 1
Moved Cr Steffens, Seconded Cr Blencowe
That Council NOTES the determinations made by
Administration acting under delegated authority from Council on planning
applications processed between 01 March 2008 and 31 March 2008.
CARRIED UNANIMOUSLY
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Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA07/1107 27/11/2007 80 $350,000,000.00 Approved
Prop address 140 PEDERICK
ROAD NEERABUP WA 6031
Land Lot
507 D 61476 Vol 1577 Fol 364
Description POWER
STATION
Applicants NEWGEN
NEERABUP PTY LTD
File Number P23/0110V01
DA08/0171 18/02/2008 14 $200,000.00 Approved
Prop address 140 PEDERICK
ROAD NEERABUP WA 6031
Land Lot
507 D 61476 Vol 1577 Fol 364
Description INDUSTRIAL -
SITE STORAGE YARDS
AND
SITE OFFICES - NEWGEN POWER STATION
Applicants NEWGEN
POWER NEERABUP PTY LTD
File Number P23/0110V01
DA08/0134 08/02/2008 17 $22,000.00 Approved
Prop address 121 TRICHET
ROAD JANDABUP WA 6065
Land Part
Lot 35 D 41993 Vol 2049 Fol 690
Description SWIMMING
POOL ADDITION
Applicants SW
CHAN
File Number P14/0036V01
DA08/0197.01 29/02/2008 7 $3,000.00 Approved
Prop address 20B STANSTED
CRESCENT
MARANGAROO
WA 6064
Land Lot
2 Vol 1922 Fol 284 S/P 22112
Description GROUPED
DWELLING - PATIO ADDITION
(Unit
B)
Applicants S
DERVISKADIC
File Number P19/2294V01
DA07/1184 14/12/2007 63 $380,000.00 Refused
Prop address 12 HUGHIE
EDWARDS DRIVE
MERRIWA
WA 6030
Land Lot
6 DP 48043
Description GROWERS MART
Applicants STONEWALL
CONSTRUCTIONS
File Number P21/1455V01
DA08/0168 13/02/2008 18 $10,000.00 Approved
Prop address 5 CYCLAMEN
COURT WANNEROO WA 6065
Land Lot
28 D 75034 Vol 1825 Fol 425
Description SHED
ADDITION
Applicants AVALON
SHEDS AND STABLES
File Number P34/0148V01
DA08/0135 08/02/2008 19 $22,780.00 Approved
Prop address 16 MOBILIA
PLACE GNANGARA WA 6065
Land Lot
65 DP 25804 Vol 2503 Fol 35
Description SPECIAL
RURAL - SWIMMING
POOL
ADDITION
Applicants AQUA
TECHNICS (WA) PTY LTD
File Number P12/0201V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0017 30/12/2007 30 $610,145.00 Approved
Prop address 2 ELMHURST
DRIVE CLARKSON WA 6030
Land Lot
2120 DP 50290
Description FOUR GROUPED
DWELLINGS
(SINGLE
BEDROOM)
Applicants ARKITEKIO
ARCHITECTS
File Number P08/3053V01
DA07/1183 14/12/2007 57 $136,687.27 Approved
Prop address 233
LANDSDALE ROAD LANDSDALE WA 6065
Land Lot
866 DP 54340 Vol 2667 Fol 956
Description SINGLE HOUSE
Applicants AFFORDABLE
LIVING HOMES
File Number P17/1795V01
DA08/0228 13/03/2008 8 $15,100.00 Approved
Prop address 67 TRICHET
ROAD JANDABUP WA 6065
Land Part
Lot 29 D 34655 Vol 1988 Fol 545
Description GENERAL
RURAL - PATIO ADDITION
Applicants OUTDOOR
WORLD
File Number P14/0033V01
DA07/1003 01/11/2007 93 $19,000.00 Approved
Prop address 170 FRANKLIN
ROAD JANDABUP WA 6065
Land Part
Lot 5 D 26189 Vol 2003 Fol 252
Description SHED
EXTENSION
Applicants TNB
MAI
File Number P14/0027V01
DA08/0200 27/02/2008 6 $2,400.00 Approved
Prop address 21 BROOKLYN
AVENUE PEARSALL WA 6065
Land Lot
1 Vol 2583 Fol 972 S/P 46866
Description GROUPED
DWELLING - PATIO ADDITION
Applicants HERITAGE
OUTDOOR
File Number P25/0205V01
DA07/1116 29/11/2007 13 $280,000.00 Approved
Prop address 9 RISANA
CLOSE MADELEY WA 6065
Land Lot
1000 DP 50625 Vol 2641 Fol 984
Description SINGLE HOUSE
Applicants M
PASH
File Number P18/1582V01
DA08/0207 04/03/2008 8 $104,089.00 Approved
Prop address 25 SPERANZA
PARKWAY
SINAGRA
WA 6065
Land Lot
942 DP 53364 Vol 2648 Fol 998
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P29/0513V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0183 27/02/2008 12 $272,728.00 Approved
Prop address 10 TRAMINER
WAY PEARSALL WA 6065
Land Lot
163 DP 52776
Description GROUPED
DWELLING
Applicants A
SPANO
File Number P25/0762V01
DA08/0026 04/01/2008 26 $4,389,850.00 Approved
Prop address 52 KAHANA
PARKWAY BUTLER WA 6036
Land Lot
1183 DP 52130
Description SIX MULTIPLE
DWELLINGS
(INCLUDING
ONE SINGLE BEDROOM DWELLING)
Applicants J
MCQUADE
File Number P05/2519V01
DA08/0181 25/02/2008 12 $640,000.00 Approved
Prop address 35 BORANUP
AVENUE CLARKSON WA 6030
Land Lot
603 DP 55213 Vol 2673 Fol 224
Description EIGHT (8)
WAREHOUSE UNITS
Applicants REDBELL
HOLDINGS PTY LTD
File Number P08/3608V01
DA06/0479 27/06/2006 455 $45,000.00 Approved
Prop address 561
ALEXANDER DRIVE LANDSDALE WA 6065
Land Lot
55 P 8649 Vol 1844 Fol 955
Description NURSERY
Applicants MGA
TOWN PLANNING CONSULTANTS
File Number P17/0914V01
DA08/0209 07/03/2008 14 $80,000.00 Approved
Prop address 23 LONGRIDGE
RISE
QUINNS
ROCKS WA 6030
Land Lot
106 P 19757 Vol 2002 Fol 544
Description SINGLE HOUSE
- EXTENSION &
GARAGE
ADDITIONS
Applicants MF
TURNER
File Number P27/1933V01
DA08/0141 12/02/2008 15 $1,425,000.00 Approved
Prop address 32
CLARECASTLE RETREAT
MINDARIE
WA 6030
Land Lot
36 D 87577 Vol 2056 Fol 485
Description TWO GROUPED
DWELLINGS
Applicants MANOR
HOME BUILDERS PTY LTD
File Number P22/1225V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0225 05/03/2008 17 $160,710.00 Approved
Prop address 16
RIVERLINKS DRIVE CLARKSON WA 6030
Land Lot
1207 DP 46797 Vol 2602 Fol 485
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P08/3611V01
DA08/0192 22/02/2008 14 $200,000.00 Approved
Prop address 47/146 ST
ANDREWS DRIVE
YANCHEP
WA 6035
Land Lot
47 Vol 2614 Fol 147 S/P 48121
Description GROUPED
DWELLING
Applicants SUMMIT
PROJECTS
File Number P36/1042V01
DA08/0082 21/01/2008 49 $169,985.00 Approved
Prop address 15 ICEBERG
WAY DARCH WA 6065
Land Lot
776 DP 50063 Vol 2640 Fol 809
Description SINGLE HOUSE
Applicants REDINK
HOMES PTY LTD
File Number P09/1629V01
DA08/0042 04/01/2008 26 $0.00 Approved
Prop address 44 KAHANA
PARKWAY BUTLER WA 6036
Land Lot
1179 DP 52130
Description TWO GROUPED
DWELLINGS AND
TWO
MULTIPLE DWELLINGS (SINGLE BEDROOM)
Applicants J
MCQUADE
File Number P05/2524V01
DA08/0139 11/02/2008 22 $450,000.00 Approved
Prop address 5 HARRISON
LANE MADELEY WA 6065
Land Lot
221 DP 54868 Vol 2664 Fol 391
Description TWO GROUPED
DWELLINGS
Applicants RD
D'ALESIO
File Number P18/1708v01
DA08/0147 14/02/2008 10 $146,000.95 Approved
Prop address 69 ROSEGREEN
AVENUE BUTLER WA 6036
Land Lot
1439 DP 56138 Vol 2668 Fol 926
Description SINGLE
DWELLING
Applicants TANGENT
NOMINEES PTY LTD
File Number P05/2456V01
DA08/0187 25/02/2008 19 $9,160.00 Approved
Prop address 137 RUSTIC
GARDENS CARRAMAR WA 6031
Land Lot
184 D 74489 Vol 1824 Fol 374
Description SPECIAL
RURAL - OUTBUILDING
Applicants OUTDOOR
WORLD
File Number P07/0676V01
DA08/0126 05/02/2008 25 $30,000.00 Approved
Prop address 13A NEVILLE
DRIVE WANNEROO WA 6065
Land Lot
1 Vol 411 Fol 046A S/P 401
Description SINGLE HOUSE
ADDITIONS
Applicants JR
MADIN
File Number P34/0026V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA07/1074 23/11/2007 73 $0.00 Approved
Prop address 2/28
BALTIMORE PARADE MERRIWA WA 6030
Land Lot
2 Vol 2043 Fol 184 S/P 29280
Description CHANGE OF
USE TO PRIVATE RECREATION
(DANCE
STUDIO)
Applicants JM
BELL
File Number P21/0104V01
DA08/0190 27/02/2008 16 $27,500.00 Approved
Prop address 90A MINDARIE
DRIVE QUINNS ROCKS WA 6030
Land Lot
1 Vol 2122 Fol 499 S/P 33451
Description GROUPED
DWELLING - GUEST ROOM
EXTENSION
(UNIT A)
Applicants TG
ALLEN
File Number P27/1319V01
DA08/0169 21/02/2008 26 $11,700.00 Approved
Prop address 54 PAINI WAY
JANDABUP WA 6065
Land Lot
114 P 21843 Vol 2205 Fol 116
Description SINGLE HOUSE
- WATER TANK ADDITION
Applicants JS
KERR
File Number P14/008V01
DA08/0178 14/02/2008 23 $40,000.00 Approved
Prop address 40
MARIGINIUP ROAD MARIGINIUP WA 6065
Land Lot
61 DP 25532
Description GRANNY FLAT
& GARAGE AMENDMENT
Refer
DA07/0998)
Applicants LJM
BORRELLO
File Number P20/0194V01
DA07/0957 16/10/2007 64 $275,000.00 Approved
Prop address 114 ASHLEY
ROAD TAPPING WA 6065
Land Lot
645 DP 52684 Vol 2648 Fol 512
Description TWO GROUPED
DWELLINGS
Applicants DANMAR
HOMES PTY LTD
File Number P31/2229V01
DA07/0903 03/10/2007 55 $275,000.00 Approved
Prop address 6 GINSBURG
TURN TAPPING WA 6065
Land Lot
848 DP 52684 Vol 2648 Fol 546
Description TWO GROUPED
DWELLINGS
Applicants DANMAR
HOMES PTY LTD
File Number P31/2161V01
DA08/0202 29/02/2008 20 $274,010.00 Approved
Prop address 1 HARRISON
LANE MADELEY WA 6065
Land Lot
222 DP 54868 Vol 2664 Fol 392
Description TWO GROUPED
DWELLINGS
Applicants VENTURA
SPECIAL PROJECTS
File Number P18/1755V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0132 06/02/2008 26 $340,000.00 Approved
Prop address 21 CALOUNDRA
ROAD CLARKSON WA 6030
Land Lot
610 DP 55213 Vol 2673 Fol 231
Description FOUR (4)
WAREHOUSE UNITS
Applicants VESPOLI
CONSTRUCTIONS
File Number P08/3597V01
DA08/0127 05/02/2008 28 $1,247,000.00 Approved
Prop address 17 CALOUNDRA
ROAD CLARKSON WA 6030
Land Lot
612 DP 55213 Vol 2673 Fol 233
Description TEN (10)
WAREHOUSE UNITS
Applicants HINDLEY
& ASSOCIATES PTY LTD
File Number P08/3569V01
DA08/0206 04/03/2008 3 $162,095.00 Approved
Prop address 93 ROSEGREEN
AVENUE BUTLER WA 6036
Land Lot
1591 DP 56924 Vol 2675 Fol 777
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P05/2580V01
DA08/0088 25/01/2008 14 $16,000.00 Approved
Prop address SUBDIVIDED 2
ST MALO COURT
MINDARIE
WA 6030
Land Lot
30 D 74818 Vol 1831 Fol 741
Description RETAINING
WALL
Applicants RW
JOHNSON
File Number P22/1526V01
DA07/0771 28/08/2007 146 $15,000.00 Approved
Prop address 111 TRICHET
ROAD JANDABUP WA 6065
Land Part
Lot 34 D 42270 Vol 1339 Fol 530
Description RETAINING
WALL
Applicants RMG
WENN
File Number P14/0021V01
DA08/0163 21/02/2008 13 $9,000.00 Approved
Prop address 18 VIA VISTA
DRIVE MARIGINIUP WA 6065
Land Lot
53 D 76091 Vol 1840 Fol 975
Description SINGLE HOUSE
- SWIMMING POOL ADDITION
Applicants AV
CONTI-NIBALI
File Number P20/0150V01
DA08/0219 11/03/2008 5 $8,500.00 Approved
Prop address SAFE'N'SOUND
DAY CARE 2 DEWAR MEWS
CLARKSON
WA 6030
Land Lot
1 D 90434 Vol 2065 Fol 857
Description CHILD CARE
CENTRE - PORCH ENCLOSURE
Applicants R
HINEIDI
File Number P08/1095V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA07/1169 12/12/2007 30 $4,500,000.00 Approved
Prop address PETER MOYES
ANGLICAN SCHOOL
29
ELLISTON PARADE MINDARIE WA 6030
Land Lot
506 P 23458
Description MULTI
PURPOSE HALL & CLASSROOMS
-
STAGE 5
Applicants MARCUS
COLLINS ARCHITECTS
File Number P22/2241V01
DA08/0170 21/02/2008 23 $130,000.00 Approved
Prop address 9 WINDY LANE
YANCHEP WA 6035
Land Lot
652 DP 53318 Vol 2651 Fol 680
Description SINGLE HOUSE
Applicants G
SULESKI
File Number P36/1481V01
DA08/0046 04/01/2008 26 $0.00 Approved
Prop address 25 NAVARRE
WAY BUTLER WA 6036
Land Lot
1187 DP 52130
Description FIVE
MULTIPLE DWELLINGS
(INCLUDING
TWO SINGLE BEDROOM DWELLINGS)
Applicants J
MCQUADE
File Number P05/2531V01
DA08/0142 13/02/2008 16 $16,000.00 Approved
Prop address 310 OCEAN
KEYS BOULEVARD
CLARKSON
WA 6030
Land Lot
36 Vol 2655 Fol 236 S/P 52189
Description CHANGE OF
USE TO RESTAURANT/CAFÉ
Applicants APALIOP
PTY LTD T/A APALIOP TRUST C/-
File Number P08/3536V01
DA08/0224 25/01/2008 9 $140,061.00 Approved
Prop address 19 BLISS WAY
CLARKSON WA 6030
Land Lot
2250 DP 53859 Vol 2658 Fol 830
Description SINGLE HOUSE
Applicants HOMESTART
File Number P08/3623V01
DA08/0213 06/03/2008 8 $146,885.00 Approved
Prop address 7 DALRY COVE
BUTLER WA 6036
Land Lot
1542 DP 54861 Vol 2660 Fol 229
Description SINGLE HOUSE
Applicants BGC
RESIDENTIAL PTY LTD
File Number P05/2479V01
DA07/1135 29/11/2007 71 $2,000,000.00 Approved
Prop address 11
PROSPERITY AVENUE WANGARA WA 6065
Land Lot
405 DP 55527 Vol 2665 Fol 963
Description TWO (2)
LEVEL OFFICE / WAREHOUSE
Applicants GAVIN
CONSTRUCTION
File Number P33/0628V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0113 31/01/2008 28 $250,000.00 Approved
Prop address 66 ATTWELL
STREET LANDSDALE WA 6065
Land Lot
50 D 73899
Description Industrial -
Commercial Development
Applicants P
HONCZARENKO
File Number P17/1511V01
DA08/0108 23/01/2008 5 $0.00 Refused
Prop address 90 BAYPORT
CIRCUIT MINDARIE WA 6030
Land Lot
491 P 16797 Vol 1934 Fol 422
Description COMMERCIAL
VEHICLE PARKING
Applicants CH
NGUYEN, HT TRAN
File Number P22/2194V01
DA08/0185 19/02/2008 14 $157,897.00 Approved
Prop address 6/146 ST
ANDREWS DRIVE YANCHEP WA 6035
Land Lot
6 Vol 2614 Fol 106 S/P 48121
Description GROUPED
DWELLING
Applicants J
CORP T/AS IMPRESSIONS
File Number P36/1042V01
DA08/0258 19/03/2008 7 $0.00 Approved
Prop address 11 HANOI WAY
HOCKING WA 6065
Land Lot
257 DP 56911
Description CHANGE OF
USE - RESIDENTIAL
TO
DISPLAY HOME
Applicants CHAPPELL
LAMBERT EVERETT
File Number P13/1517V01
DA08/0194 28/02/2008 4 $25,488.00 Approved
Prop address 89 SUBLIME
GLADE CARRAMAR WA 6031
Land Lot
61 P 13455 Vol 1585 Fol 766
Description SWIMMING
POOL ADDITION
Applicants SAPPHIRE
POOLS
File Number P07/1533V01
DA08/0199 28/02/2008 5 $14,000.00 Approved
Prop address 70 LAKELANDS
DRIVE GNANGARA WA 6065
Land Lot
118 P 16139 Vol 1811 Fol 006
Description SINGLE HOUSE
- PATIO ADDITION
Applicants PATIO
LIVING
File Number P12/0028V01
DA08/0234 13/03/2008 10 $11,780.00 Approved
Prop address 58 GRAHAM
ROAD QUINNS ROCKS WA 6030
Land Lot
2 Vol 2075 Fol 286 S/P 31188
Description RETAINING
WALL ADDITION
Applicants CONWOOD
RETAINING WALLS
File Number P27/1852V01
Development Applications determined for
Period City of Wanneroo
WHERE (Issued date BETWEEN
01/03/2008 AND 31/03/2008)
Ram Id Date Application Days Est Cost Decision
DA08/0242 18/03/2008 5 $0.00 Approved
Prop address 1 HALIFAX
BOULEVARD MINDARIE WA 6030
Land Lot
961 P 23586 Vol 2172 Fol 092
Description HOME
BUSINESS - CATEGORY 3 - BEAUTY THERAPY
Applicants MJ
AUGUST
File Number P22/0275V01
DA08/0161 20/02/2008 14 $5,000.00 Approved
Prop address 58 SUSAN
ROAD MADELEY WA 6065
Land Lot
631 DP 50990 Vol 2633 Fol 735
Description FRONT FENCE
ADDITON
Applicants G
PELLEGRINI
File Number P18/1487V01
DA08/0204 27/02/2008 10 $146,870.00 Approved
Prop address 57 CAPITOL
TURN CLARKSON WA 6030
Land Lot
2244 DP 53859 Vol 2658 Fol 824
Description SINGLE HOUSE
Applicants HOMEBUYERS
CENTRE
File Number P08/3416V01
DA08/0166 19/02/2008 28 $200,000.00 Approved
Prop address SUBDIVIDED
131 FLYNN DRIVE BANKSIA GROVE WA 6031
Land Lot
9025 DP 49059 Vol 2659 Fol 421
Description DISPLAY HOME
Applicants CHAPPELL
LAMBERT EVERETT
File Number P04/0064V02
DA08/0159 13/02/2008 19 $130,787.27 Approved
Prop address 19 LANDSDALE
ROAD DARCH WA 6065
Land Lot
424 DP 57659 Vol 2678 Fol 036
Description SINGLE HOUSE
Applicants METROSTYLE
File Number P09/0444v01
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be printed
File Ref: S09/0008
File Name: FC Subdivision Applications Determined
Under Delegated Authority During March 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: 6 May 2008
Attachments: 9
Moved Cr Steffens, Seconded Cr Blencowe
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 March 2008 as listed below:
Subdivision Application Delegations
|
Att
|
WAPC
No/ Received Date
|
Location
/ Owner
|
DPS2
Zoning
LDU
Category
|
Advice
|
WAPC
Advised
|
|
1
|
136954
25/02/2008
|
Lot 13 (25) Rousset
Road, Mariginiup
Edward J Watling
& Pamela J Watling
|
Rural Resource
SCU6
|
Not Supported
|
06/03/2008
|
|
2
|
137099
17/03/2008
|
Lot 65 (17) Rogers
Way, Landsdale
Dennis A Burke &
Colm P O’Hagan
|
General Industrial
SCU5
|
Supported
|
25/03/2008
|
|
3
|
406-08
26/03/2008
|
Lot 1 (26 ) Rothesay
Heights, Mindarie
Glenn N Kay &
Jane B Gordon
|
Residential
SCU5
|
Supported
|
28/03/2008
|
|
4
|
136901
21/02/2008
|
Lot 110 (100) Paini
Way, Jandabup
Milino Pty Ltd &
John E Squarcini
|
General Rural
SCU6
|
Not Supported
|
06/03/2008
|
|
5
|
136849
08/02/2008
|
Lot 100 (225)
Kingsway, Darch
Barwell Nominees Pty
Ltd
|
Urban Development
SCU1
|
Supported
|
20/03/2008
|
|
6
|
337-08
13/03/2008
|
Lot 851 (53)
Hardcastle Avenue, Landsdale
Everdew Pty Ltd
|
Urban Development
SCU1
|
Supported
|
27/03/2008
|
|
7
|
136816
12/02/2008
|
Lot 9014 (602) Two
Rocks Road, Yanchep
Yanchep Sun City Pty
Ltd & Capricorn Investment Group Pty Ltd
|
Urban Development
SCU1
|
Supported
|
13/03/2008
|
|
8
|
137013
07/03/2008
|
Lot 405 (21)
Braemount Road, Darch
Pero Tomic,
Sebastijan Tomic, Ljilja Tomic
|
Urban Development
SCU5
|
Supported
|
14/03/2008
|
|
9
|
137134
17/03/2008
|
Lot 243 (4)
Dellamarta Road, Wangara
West Coast Ministries
International
|
Service Industrial
SCU5
|
Supported
|
26/03/2008
|
CARRIED UNANIMOUSLY
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Infrastructure
File Ref: C08007V01
File Name: AA Tender 08007 The Construction of
Ocean Reef Road Dual Carriageway Extension Hartman Drive to Prestige Parade
Wa.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Graeme Budge
Meeting Date: 6 May 2008
Moved Cr Smithson, Seconded Cr Hughes
That Council:-
1.
ACCEPTS Tender Number 08007 submitted by VDM Earthmoving Contractors Pty
Ltd for the Construction of the Ocean Reef Road dual
carriageway extension from Hartman Drive to Prestige Parade, Wangara, for the fixed lump sum price of $3,489,566.44, in accordance with the terms and conditions specified in
the tender document.
2.
LISTS funds in Project Number PR-2609 in the 2008/09 Capital Works
Budget for the construction of the Stage 1 works and finalisation of design
& documentation for the Stage 2 works for the Ocean Reef Road extension to
Alexander Drive.
CARRIED UNANIMOUSLY
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File Ref: R33/0025V01
File Name: GA Parking Prohibitions Venture Loop
Wangara.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 6 May 2008
Attachment(s): 4
Moved Cr Smithson, Seconded Cr Hughes
That Council:-
1.
APPROVES the installation of “No Stopping” (R5-35) signs in Venture
Loop, Wangara, as shown in Drawing 2337-1-1 (Attachment 4 refers).
2.
APPROVES the installation of “No Parking: 8AM – 6PM,
MON ‑ FRI;
9AM
– 1PM,
SAT”
(R5-41) signs on the eastern side of Venture Loop between Innovation Circuit
(South) and success Way, and on the western side of Venture Loop between
Success Way and Innovation Circuit (North), Wangara, as shown in Drawing
2337-1-1 (Attachment 4 refers).
3.
APPROVES the installation of “2 Hour Parking: 8AM – 6PM,
MON – FRI;
9AM
– 1PM,
SAT”
(R5-2) signs on the western side of Venture Loop between Success Way and
Innovation Circuit, and on the eastern side of Venture Loop between Innovation
Circuit (South) on Success Way, Wangara, as shown in Drawing 2337-1-1
(Attachment 4 refers).
4.
ADVISES Venture Loop business owners and operators of Council’s
decision.
CARRIED UNANIMOUSLY
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PROPOSED PARKING PROHIBITIONS – Venture Loop, Wangara
File Ref: R/0002V01
File Name: EA Amendment to Supplementary Auslink
Roads to Recovery Program .doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Harminder Singh
Meeting Date: 6 May 2008
Moved Cr Smithson, Seconded Cr Hughes
That Council:-
1.
APPROVES the following amended “Works Schedule” for projects to be
undertaken as part of the Federal Government’s Supplementary AusLink Roads to
Recovery Program.
|
Road Name
|
Suburb
|
Road Segment (km)
|
Segment Length (m)
|
Estimated Cost
($)
|
Accumulated Total ($)
|
Proposed Year of construction
|
|
Moorpark Avenue
|
Yanchep
|
0.01-1.42
|
1410
|
$181,679
|
$181,679
|
2006/2007
|
|
Russley Grove
|
Yanchep
|
0.00-0.34
|
340
|
$47,222
|
$228,901
|
2006/2007
|
|
Birnam Court
|
Yanchep
|
0.00-0.10
|
100
|
$15,229
|
$244,130
|
2006/2007
|
|
Mauna Court
|
Yanchep
|
0.00-0.05
|
50
|
$8,605
|
$252,735
|
2006/2007
|
|
Fullwell Court
|
Yanchep
|
0.00-0.03
|
30
|
$4,923
|
$257,658
|
2006/2007
|
|
Burbridge Avenue
|
Koondoola
|
0.00-0.98
|
980
|
$133,618
|
$391,276
|
2007/2008
|
|
Clover Square
|
Girrawheen
|
0.00-0.60
|
600
|
$71,319
|
$462,595
|
2007/2008
|
|
Shelvock Crescent
|
Koondoola
|
0.00-0.39
|
390
|
$46,757
|
$509,352
|
2007/2008
|
|
Scenic Drive
|
Wanneroo
|
|
|
$210,874
|
$720,226
|
2007/2008
|
|
Total Cost proposed against the SAR2RP
|
$720,226
|
2006/2007 & 2007/2008
|
2.
NOTES the following budget variations to reflect the amendment to the
“Works Schedule” for the Federal Government’s Supplementary AusLink Roads to
Recovery Program.
|
Cost Code
|
From
|
To
|
Description
|
|
PR-1398
|
$55,382
|
|
Burbridge Avenue
|
|
PR-1399
|
$39,681
|
|
Clover Square
|
|
PR-1406
|
$32,469
|
|
Shelvock Crescent
|
|
|
$83,342
|
|
Supplementary Roads to
Recovery unexpended funds 2006/07
|
|
PR-1430
|
|
$210,874
|
Scenic Drive - Traffic
Treatments and Asphalt Reseal
|
CARRIED
UNANIMOUSLY
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File Ref: R22/0071V01
File Name: EA PT01 03 08 Request for Parking Bays
in Glensanda Way Mindarie.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 6 May 2008
Attachment(s): 2
Recommendation
That Council:-
1.
DOES NOT SUPPORT the provision
of additional parking bays in Glensanda Way, Mindarie.
2.
ADVISES the Petition Organiser
of Council’s decision.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Steffens, Seconded Cr Smithson
That Council:-
1. ENDORSES
the construction of four additional parking embayments along Glensanda Way,
Mindarie, in front of strata units at 23-29 Glensanda Way, at an estimated cost
of $25,000.
2. LISTS
an amount of $25,000 for consideration in the draft 2008/09 Roadworks Capital
Works Program for Glensanda Way parking bays, Mindarie.
3. ADVISES
the Petition Organiser of Council’s decision.
CARRIED UNANIMOUSLY
Reason for
Alternative Motion
The demand
for parking in this location is such that the bays should be provided. The
road layout does not make on street parking an attractive proposition.
EndOfRecommendation - This line
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File Ref: R17/0001V01
File Name: FA Road Upgrade Rangeview Road
Landsdale Road Landsdale.doc This line will not be printed dont delete
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Ian Barker
Meeting Date: 6 May 2008
Moved Cr Blencowe, Seconded Cr Treby
That Council:-
1.
AGREES to enter into a legal agreement with Timescope Pty Ltd whereby
clearance will be issued for an initial batch of residential lots created on
lot 138 Landsdale Road, with the scheme costs under East Wanneroo Development
Area Cell 5 deferred and funds for the upgrade of Landsdale Road and Rangeview
Road to be guaranteed by the City of Wanneroo until such time that repayment
can be made by from the sale of the released lots.
2.
AUTHORISES the Mayor and the Chief Executive Officer to
affix the Common Seal of the City of Wanneroo and execute the legal agreement
between the City and Timescope Pty Ltd.
3.
Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES
BY ABSOLUTE MAJORITY the expenditure of $250,500 for the construction of a
roundabout at the junction of Landsdale Road and Rangeview Road and the
associated upgrade of Landsdale Road and Rangeview Road on either side of the
roundabout
4.
LISTS the upgrade of Landsdale and Rangeview Roads at
an estimated cost of $250,000 in the 2008/2009 Roadworks Capital Works Program
with a matching developer contribution to the cost of the upgrade.
CARRIED UNANIMOUSLY &
BY ABSOLUTE MAJORITY
EndOfRecommendation - This line
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File Ref: S34/0076
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Chris Hunt
Meeting Date: 6 May 2008
File Name: FA Upgrading the Lubrication and Dispensing
Systems in the Fleet Workshop.doc This line will not be printed dont delete
Moved Cr Blencowe, Seconded Cr Treby
That Council:-
1.
AGREES to proceed with the Upgrade of the Lubricant and Dispensing
Systems at the Fleet Workshop, noting that there is a $30,000 shortfall in
funding.
2.
NOTES the following budget variation to accommodate the shortfall in
funding for this project:
|
EXPENDITURE
Project Number
|
FROM
|
TO
|
DESCRIPTION
|
|
Project No. PR-1466
|
$30,000
|
|
Upgrade Plant & Equipment Minor
|
|
Project No. PR-1315
|
|
$30,000
|
Construct Fuel Dispensing Unit - Fleet Workshop
|
CARRIED UNANIMOUSLY
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will not be printed Please do NOT delete
File Ref: PR34/0007V01
Responsible Officer: Director
Infrastructure
Disclosure of Interest: Nil
Author: Tanja Lambe
Meeting Date: 6 May 2008
Attachments: 1
File Name: GA Wangara Sump Outcomes of
Contaminated Site Assessment.doc This line will not be printed dont delete
Moved Cr Newton, Seconded Cr Monks
That Council:-
1.
ACCEPTS the Wangara Sump Contaminated Site Assessment report and its
Recommendations
2.
NOTES that the remediation works comprising removal and disposal of
accumulated sediments within the sump will not be able to commence in April
2008, funded from the Engineering Maintenance budget, as the site is no longer
accessible following recent rain. Provision will be made in the 2008/2009
Maintenance Budget for the works to be carried out in March 2009.
3.
RECOGNISES the high importance of further works to be
carried out within the Wangara catchment in future years to mitigate potential
environmental impacts on the Yellagonga Regional Park and lists funds for
consideration in the draft 5 year Stormwater Drainage Capital Works Programme.
4.
NOTES that a surface and groundwater quality monitoring program will be
carried out at the Wangara sump, with sampling to be carried out on a bi-annual
basis and any deposited sediments managed on an annual basis.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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Corporate
Services
Finance
File Ref: S13/0002V11
File Name: BA Warrant of Payments For the Period
to 31 March 2008.doc This line will not be printed Please do NOT delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Juanita Lee
Meeting Date: 6 May 2008
Attachments: Nil
Moved Cr Cvitan, Seconded Cr Treby
That Council RECEIVES the list of payments for
the month of March 2008, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
Director
Corporate Services Advance A/C
Accounts
Paid – MARCH 2008
Cheque Numbers
EFT Document Numbers
TOTAL ACCOUNTS PAID
Less Cancelled Cheques
Town Planning Scheme
Bank Fees
RECOUP FROM
MUNICIPAL FUND
|
68566
- 68868
707
- 717
|
$2,498,081.27
$4,826,853.86
$7,324,935.13
($4,502.69)
($39,151.01)
$2.50
$7,281,283.93
|
|
Municipal
Fund – Bank A/C
Accounts
Paid – MARCH 2008
Direct Payments – Advance Recoup
Direct Payments – Bank Fees
Direct Payments – Credit Cards
Direct Payments Total
Payroll – Direct Debits
TOTAL ACCOUNTS PAID
|
|
$7,281,283.93
$3,721.71
$77.00
$7,285,082.64
$1,802,169.63
$9,087,252.27
|
|
Town
Planning Scheme
Accounts
Paid – MARCH 2008
Cell 1
TOTAL ACCOUNTS PAID
|
|
$39,151.01
$39,151.01
|
|
WARRANT OF PAYMENTS MARCH 2008
|
|
PAYMENT
|
DATE
|
DESCRIPTION
|
AMOUNT
|
|
00068566
|
05/03/2008
|
Zipform
|
$9,151.86
|
|
|
|
Reminder Notices - Rating Services
|
|
|
00068567
|
05/03/2008
|
Clarkson Little Athletics
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068568
|
05/03/2008
|
Murphy Group
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068569
|
05/03/2008
|
Sue Sookloll
|
$53.00
|
|
|
|
Key Bond Refund
|
|
|
00068570
|
05/03/2008
|
Shemsa Osmancevic
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00068571
|
05/03/2008
|
Department of Housing & Works
|
$386,697.77
|
|
|
|
Subdivision Bond Refund Madeley Rise Stage 6
|
|
|
00068572
|
05/03/2008
|
Watson Property Group Woodvale Rise
|
$939,436.48
|
|
|
|
Subdivision Bond Refund Madeley Rise Stage 6
|
|
|
00068573
|
05/03/2008
|
Sarah Devereux
|
$1,060.00
|
|
|
|
Bond Refund
|
|
|
00068574
|
05/03/2008
|
Sinead Hoare
|
$242.40
|
|
|
|
Facility Hire Refund
|
|
|
00068575
|
05/03/2008
|
APG Homes Pty Ltd
|
$690.55
|
|
|
|
Refund Of Development Application - Not Required
|
|
|
00068576
|
05/03/2008
|
BP Wolvaardt
|
$2,750.00
|
|
|
|
Refund Of Portion Of Fees Not Expended By The City Processing Amendment
84 To District Planning Scheme No.2 Council Resolved To Not Initiate
Amendment At Its Meeting 12/02/08
|
|
|
00068577
|
05/03/2008
|
GJ Smith
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068578
|
05/03/2008
|
NH Kamani
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068579
|
05/03/2008
|
Quynh Lu
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068580
|
05/03/2008
|
A Pullan
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068581
|
05/03/2008
|
Neelshah
|
$120.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068582
|
05/03/2008
|
LG Rogers
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068583
|
05/03/2008
|
Donna Hobbs
|
$300.00
|
|
|
|
Bond Refund
|
|
|
00068584
|
05/03/2008
|
Jean Reed
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068585
|
05/03/2008
|
Leigh Green
|
$493.30
|
|
|
|
Bond Refund
|
|
|
00068586
|
05/03/2008
|
Lois McLevie
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00068587
|
05/03/2008
|
JC Noel
|
$311.40
|
|
|
|
Rates Refund PN174194 24 Midland Elbow - Overpayment
|
|
|
00068588
|
05/03/2008
|
Soroptimist International
|
$319.50
|
|
|
|
Bond Refund
|
|
|
00068589
|
05/03/2008
|
BP Walsh
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068590
|
05/03/2008
|
B & RE Hutchinson
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068591
|
05/03/2008
|
Phyllis Brown
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068592
|
05/03/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00068593
|
05/03/2008
|
Alexander Heights Adult Day Care Petty Cash
|
$227.40
|
|
|
|
Petty Cash
|
|
|
00068594
|
05/03/2008
|
Alinta Gas
|
$164.50
|
|
|
|
Gas Supplies For Kingsway International Sports Stadium
|
|
|
|
|
2 x Ratepayer Financial Assistance ($153.80)
|
|
|
00068595
|
05/03/2008
|
Accounts Services Petty Cash
|
$198.40
|
|
|
|
Petty Cash
|
|
|
00068596
|
05/03/2008
|
Landgate
|
$694.15
|
|
|
|
Land Valuations - Rating Services
|
|
|
00068597
|
05/03/2008
|
Heritage Officer Petty Cash
|
$74.45
|
|
|
|
Petty Cash
|
|
|
00068598
|
05/03/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$199.25
|
|
|
|
Petty Cash
|
|
|
00068599
|
05/03/2008
|
Alexander Heights Community House Petty Cash
|
$58.80
|
|
|
|
Petty Cash
|
|
|
00068600
|
05/03/2008
|
Landgate
|
$5,819.98
|
|
|
|
Valuations For Rating Services
|
|
|
00068601
|
05/03/2008
|
Water Corporation
|
$806.25
|
|
|
|
Hydrant Works - Various Locations
|
|
|
00068602
|
05/03/2008
|
Synergy
|
$3,614.55
|
|
|
|
1 x Ratepayer Financial Assistance ($97.25)
|
|
|
|
|
Power Supplies For The City
|
|
|
00068603
|
05/03/2008
|
Telstra
|
$4,475.81
|
|
|
|
1 x Ratepayer Financial Assistance ($100.00)
|
|
|
|
|
Internet & Data Usage To 09/02/08 – IT Services
|
|
|
00068604
|
05/03/2008
|
Western Power
|
$8,447.00
|
|
|
|
Woodward Circle Upgrade Street Lighting
|
|
|
00068605
|
05/03/2008
|
Kingsway Stadium Petty Cash
|
$188.25
|
|
|
|
Petty Cash
|
|
|
00068606
|
05/03/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$188.85
|
|
|
|
Petty Cash
|
|
|
00068607
|
05/03/2008
|
Finance Services Petty Cash
|
$174.60
|
|
|
|
Petty Cash
|
|
|
00068608
|
05/03/2008
|
Mr C J Arnold
|
$300.00
|
|
|
|
Reward & Recognition Annual Winner 2007 Customer Service Award
|
|
|
00068609
|
05/03/2008
|
Alchemy Technology
|
$500.00
|
|
|
|
SMS Fundamentals Training Attendees Janet & Myrtle - Community
Services
|
|
|
00068610
|
05/03/2008
|
Alloy Engineering & Fabrications
|
$82.50
|
|
|
|
Repair Frame To Fire Tank - Fleet Maintenance
|
|
|
00068611
|
05/03/2008
|
AMK Fabricators (WA) Pty Ltd
|
$4,548.50
|
|
|
|
Work On Elliot Park Community Facility - Building Maintenance
|
|
|
00068612
|
05/03/2008
|
Art on the Move
|
$132.00
|
|
|
|
Advanced Planning For Lighting Workshop For K Gough & A
McIntosh - Cultural Development
|
|
|
00068613
|
05/03/2008
|
Fines Enforcement Registry
|
$368.00
|
|
|
|
Infringement Notice For Speeding (Employee Has Left City)
|
|
|
00068614
|
05/03/2008
|
Gemtek Automation
|
$335.00
|
|
|
|
Repair To Audio Equipment At Kingsway Indoor Stadium
|
|
|
00068615
|
05/03/2008
|
Kite Kinetics
|
$864.00
|
|
|
|
Spinning Flowers Workshop - Library Services
|
|
|
00068616
|
05/03/2008
|
Northern Suburbs Bailiff
|
$104.25
|
|
|
|
Legal Fees: Bailiff Fees - Rating Services
|
|
|
00068617
|
05/03/2008
|
Princess Margaret Hospital Foundation
|
$200.00
|
|
|
|
2007 Quarter 4 Winner Bulk Waste Team Reward & Recognition Prize
|
|
|
00068618
|
05/03/2008
|
Rosemary Edwards
|
$163.00
|
|
|
|
Balloons For Reward & Recognition Program
|
|
|
00068619
|
05/03/2008
|
Specialised Security Shredding
|
$10.84
|
|
|
|
Security Shredding - Records
|
|
|
00068620
|
05/03/2008
|
State Library of WA
|
$80.30
|
|
|
|
Lost/Damaged Book Charges - Libraries
|
|
|
00068621
|
06/03/2008
|
Joondalup Court
|
$372.10
|
|
|
|
Legal Fees:
Property Seizure & Sale Order's –
Rating Services
|
|
|
00068622
|
11/03/2008
|
Jay Parmar
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068623
|
11/03/2008
|
Wendy De Nazareth
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068624
|
11/03/2008
|
Alan Notley
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068625
|
11/03/2008
|
Alex Stephen Bishop
|
$220.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068626
|
11/03/2008
|
Annette Healy
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068627
|
11/03/2008
|
Leanne Turvey
|
$517.74
|
|
|
|
Rates Refund P/N110571 86 Amberton Avenue - Overpayment
|
|
|
00068628
|
11/03/2008
|
P R Hay & R Pasquale
|
$556.85
|
|
|
|
Rates Refund P/N221033 143 Carosa Road -
Overpayment
|
|
|
00068629
|
11/03/2008
|
Edward P Smith
|
$21,870.33
|
|
|
|
Rates Refund PN152360, 152361 & 152362 183, 191 & 201 Kingsway
- Successful Objection To Valuations
|
|
|
00068630
|
11/03/2008
|
R H & S R Pinter
|
$491.29
|
|
|
|
Rates Refund PN170752 12 Benelli Place - Overpayment
|
|
|
00068631
|
11/03/2008
|
Jonce Dimoski
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068632
|
11/03/2008
|
Jodie Goodall
|
$138.18
|
|
|
|
Reimbursement Of Membership Fees For FDC
|
|
|
00068633
|
11/03/2008
|
West Coast Swimming Club
|
$200.00
|
|
|
|
Sponsorship Request For Gianna Leone To Participate In 2008 Telstra
Aust Swimming Championships (Beijing Selections) In Sydney
22-29/03/08
|
|
|
00068634
|
11/03/2008
|
Tenpin Bowling Association of WA
|
$200.00
|
|
|
|
Sponsorship Request For Kira Cheeseman To Participate In 38Th Aust
Junior National Tenpin Bowling Championships & Presidents Shield In Qld
5-19 April 08
|
|
|
00068635
|
11/03/2008
|
L P & R J McDermott
|
$621.98
|
|
|
|
Rate Refund P/N204486 8 Emperor Way, Yanchep - Refund Of Vendors
Payment Of Rates, Purchaser Already Reimbursed
|
|
|
00068636
|
11/03/2008
|
B J Love
|
$34.50
|
|
|
|
Rates Refund P/N206511 15 Fairbourne App - Overpayment
|
|
|
00068637
|
11/03/2008
|
GT Fibreglass
|
$500.00
|
|
|
|
Excess Payment For Incident - WN32218
|
|
|
00068638
|
11/03/2008
|
CM Niego
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068639
|
11/03/2008
|
AP Bowles
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068640
|
11/03/2008
|
MC Hendrick
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068641
|
11/03/2008
|
P Farrell
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068642
|
11/03/2008
|
Konrad Thomas Kyaw Sann
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068643
|
11/03/2008
|
R & SL Mather
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068644
|
11/03/2008
|
C & R Martinez
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068645
|
11/03/2008
|
BM Taylor
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068646
|
11/03/2008
|
Chia Min Tang
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068647
|
11/03/2008
|
LB Berger
|
$328.69
|
|
|
|
Rates Refund P/N173215 9 Tobin Place - Pension Rebate
|
|
|
00068648
|
11/03/2008
|
Niaz Sarvari
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00068649
|
11/03/2008
|
Kate Pollack
|
$212.40
|
|
|
|
Bond Refund
|
|
|
00068650
|
11/03/2008
|
MA & LD Gillian
|
$660.71
|
|
|
|
Rates Refund PNn215605 1 Meneguz Drive - Overpayment
|
|
|
00068651
|
11/03/2008
|
Bravado Nominees Pty Ltd
|
$82,990.30
|
|
|
|
Subdivision Bond Refund Lots 23-26 Pinjar Road Sinagra
|
|
|
00068652
|
11/03/2008
|
Flora Galoustian
|
$150.60
|
|
|
|
Rates Refund P/N213767 14 Northcliffe Avenue - Overpayment
|
|
|
00068653
|
11/03/2008
|
Ash Planning & Project Management Pty Ltd
|
$5,720.00
|
|
|
|
Supply Of Traffic Management Services - Leisure
|
|
|
00068654
|
11/03/2008
|
Ceiling Manufacturers Of Australia
|
$316.80
|
|
|
|
Mono Coustic Panels - Building Maintenance
|
|
|
00068655
|
11/03/2008
|
FOO HUA Chinese Restaurant
|
$92.40
|
|
|
|
Catering - Perry Road Fire - Fire Services
|
|
|
00068656
|
11/03/2008
|
Granwood Flooring
|
$363.00
|
|
|
|
Inspect Timber Flooring Kingsway Stadium Building Maintenance
|
|
|
00068657
|
11/03/2008
|
Hort Marketing
|
$119.79
|
|
|
|
Plants For Brockwell Park - Parks
|
|
|
00068658
|
11/03/2008
|
Ikea - Cebas P/L
|
$498.00
|
|
|
|
2 X Klippen Sofas & Covers - Youth Services
|
|
|
00068659
|
11/03/2008
|
JAD Enterprises
|
$38.50
|
|
|
|
Reweld Arial Mount Bracket - Lt3 WN32092
|
|
|
00068660
|
11/03/2008
|
KFC - Head Office
|
$142.00
|
|
|
|
Catering Maintenance Day - Fire Services
|
|
|
00068661
|
11/03/2008
|
Kmart Joondalup
|
$94.90
|
|
|
|
Kitchen Equipment - Youth Services
|
|
|
00068662
|
11/03/2008
|
Magnatex International Pty Ltd
|
$75.00
|
|
|
|
Entertainment Art & Craft Markets 25/02/08 - Cultural Development
|
|
|
00068663
|
11/03/2008
|
Mindarie Marina
|
$10,000.00
|
|
|
|
Special Events Sponsorship - Economic Development
|
|
|
00068664
|
11/03/2008
|
Mindarie Regional Council
|
$46,829.92
|
|
|
|
Refuse Disposal For City
|
|
|
00068665
|
11/03/2008
|
Pharmacy Plus Joondalup
|
$127.00
|
|
|
|
Digital Printing & Frames - Fire Services
|
|
|
00068666
|
11/03/2008
|
Resource Unit Children Special Need
|
$66.00
|
|
|
|
Training CCMS Briefing Sessions 2008 27/02/08 – Attendees C Davies
& J Moyle
|
|
|
00068667
|
11/03/2008
|
Rotary Club of Wanneroo
|
$420.00
|
|
|
|
Elected Members Attendance At Wanneroo Rotary Club
|
|
|
00068668
|
11/03/2008
|
Sanny Ang
|
$66.00
|
|
|
|
Origami Workshop 5/3/08 - Quinns Adult Day Centre
|
|
|
00068669
|
11/03/2008
|
State Library of WA
|
$25.20
|
|
|
|
Lost/Damaged Book Charges
|
|
|
00068670
|
11/03/2008
|
The Packaging Place
|
$718.10
|
|
|
|
Gift Boxes - Human Resources
|
|
|
00068671
|
11/03/2008
|
The Play Room Educational Toys
|
$100.00
|
|
|
|
Tree Bead Frame Table - Libraries
|
|
|
00068672
|
11/03/2008
|
Wanneroo IGA
|
$235.44
|
|
|
|
Catering Items For Entertainment Summer Concert 3
|
|
|
|
|
Groceries For Youth Services
|
|
|
00068673
|
11/03/2008
|
Wanneroo Villa Tavern
|
$190.95
|
|
|
|
Catering Items For Entertainment Summer Concert 3
|
|
|
00068674
|
11/03/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00068675
|
11/03/2008
|
Alexander Heights Adult Day Care Petty Cash
|
$331.75
|
|
|
|
Petty Cash
|
|
|
00068676
|
11/03/2008
|
Alinta Gas
|
$87.60
|
|
|
|
Gas Supplies For The City
|
|
|
00068677
|
11/03/2008
|
Building & Construction Industry
|
$46,850.92
|
|
|
|
Building & Construction Levy Collections - Finance
|
|
|
00068678
|
11/03/2008
|
Alan Green
|
$30.00
|
|
|
|
Volunteer Payment - Community Buses
|
|
|
00068679
|
11/03/2008
|
Hainsworth Community Centre Petty Cash
|
$130.40
|
|
|
|
Petty Cash
|
|
|
00068681
|
11/03/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$340.90
|
|
|
|
Petty Cash
|
|
|
00068682
|
11/03/2008
|
Alexander Heights Community House Petty Cash
|
$124.00
|
|
|
|
Petty Cash
|
|
|
00068683
|
11/03/2008
|
Landgate
|
$6,036.34
|
|
|
|
Valuations - Rating Services
|
|
|
00068684
|
11/03/2008
|
Water Corporation
|
$274.50
|
|
|
|
Meter Repair Costs (Waste)
|
|
|
00068685
|
11/03/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deduction F/Ending 07/03/08
|
|
|
00068686
|
11/03/2008
|
M Heckler
|
$307.60
|
|
|
|
Volunteer Payment - Community Buses
|
|
|
|
|
Volunteer Payment - Podiatry Clinics
|
|
|
00068687
|
11/03/2008
|
City of Wanneroo - Payroll Rates
|
$2,525.00
|
|
|
|
Payroll Deduction F/Ending 07/03/08
|
|
|
00068688
|
11/03/2008
|
Synergy
|
$33,288.50
|
|
|
|
Power Supplies For City
|
|
|
00068689
|
11/03/2008
|
Telstra
|
$158.11
|
|
|
|
Internet Services - 26/01-25/02/08 – IT Services
|
|
|
|
|
Mobile Phone Charges 0488901302-03.03.08
|
|
|
00068690
|
11/03/2008
|
Clarkson Library Petty Cash
|
$241.90
|
|
|
|
Petty Cash
|
|
|
00068691
|
11/03/2008
|
Australia Post
|
$270.00
|
|
|
|
Post Box - Locked Bag (01/04/08-31/03/09) - Records
|
|
|
00068692
|
11/03/2008
|
Mary Adamson
|
$115.00
|
|
|
|
Volunteer Payment - Day Care Centres
|
|
|
00068693
|
11/03/2008
|
Mrs L C Hocking
|
$45.00
|
|
|
|
Volunteer Payments - Day Care Centres
|
|
|
00068694
|
11/03/2008
|
Western Power
|
$956.00
|
|
|
|
Clarkson Design Fee L500 Hidden Valley Retreat
|
|
|
00068695
|
11/03/2008
|
Carol Politis
|
$30.00
|
|
|
|
Volunteer Payments - Day Care Centres
|
|
|
00068696
|
11/03/2008
|
Janice Lewis
|
$130.00
|
|
|
|
Volunteer Payments - Day Care Centres
|
|
|
00068697
|
11/03/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$134.70
|
|
|
|
Petty Cash
|
|
|
00068698
|
11/03/2008
|
PBTL - Lifetime Superannuation Fund
|
$70.61
|
|
|
|
Payroll Deductions F/Ending 07/03/08
|
|
|
00068699
|
11/03/2008
|
Finance Services Petty Cash
|
$387.11
|
|
|
|
Petty Cash
|
|
|
00068700
|
11/03/2008
|
Mr D M Krauskopf
|
$2,748.85
|
|
|
|
Payroll: Eligible Termination Payment - Human Resources
|
|
|
00068701
|
11/03/2008
|
Mrs L C Gray
|
$92.00
|
|
|
|
Reimbursement Of Fuel WN32411 - Rangers
|
|
|
00068702
|
12/03/2008
|
Joondalup Court
|
$409.85
|
|
|
|
Costs Associated With Property Seizure - Rating Services
|
|
|
00068703
|
14/03/2008
|
L Wallis
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068704
|
18/03/2008
|
Children in Action
|
$1,650.00
|
|
|
|
Community Development Funding For Oct 07 - Easter Camp
|
|
|
00068705
|
18/03/2008
|
Celebration Homes
|
$9,140.20
|
|
|
|
Refund Building Application Fee - Paid Twice In Error
|
|
|
00068706
|
18/03/2008
|
G A & D Regan
|
$100.00
|
|
|
|
Rates Refund P/N192559 7 Passive Trail - Overpayment
|
|
|
00068707
|
18/03/2008
|
A F Tucker
|
$723.71
|
|
|
|
Rates Refund P/N217108 45 Gemini Way - Overpayment
|
|
|
00068708
|
18/03/2008
|
Marcello Perini
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068709
|
18/03/2008
|
M P Silcock & A P A Hay
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068710
|
18/03/2008
|
Gerhard Willem Bakker
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068711
|
18/03/2008
|
Stephen Joseph Merrick
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068712
|
18/03/2008
|
Jeff Finlay
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068713
|
18/03/2008
|
Nakola Majstorovic
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068714
|
18/03/2008
|
Alex Whyte
|
$200.00
|
|
|
|
First Prize " Stunted Growth " Youth Art Competition - Your
Snapshots
|
|
|
00068715
|
18/03/2008
|
Kate Lambe
|
$100.00
|
|
|
|
Second Prize " United As One " Youth Arts Competition - Your
Snapshots
|
|
|
00068716
|
18/03/2008
|
Frederik Sentow
|
$50.00
|
|
|
|
Third Prize " Jumping Jon " Youth Arts Competition - Your
Snapshots
|
|
|
00068717
|
18/03/2008
|
Roger Bernard Baseri
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068718
|
18/03/2008
|
Sokha Pen
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068719
|
18/03/2008
|
Alan Murray
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068720
|
18/03/2008
|
Amirrullah Ahmad
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00068721
|
18/03/2008
|
Mudathir Sid Ahmed
|
$340.00
|
|
|
|
Bond Refund
|
|
|
00068722
|
18/03/2008
|
D & M Brown
|
$425.70
|
|
|
|
Rates Refund P/N196442 51 Davenport - Paid Wrong Account
|
|
|
00068723
|
18/03/2008
|
Haysam Kheiriddine Jabado
|
$217.33
|
|
|
|
Rates Refund P/N174493 36 Pridmore Glen - Overpayment
|
|
|
00068724
|
18/03/2008
|
ABC Learning Centres/Belgrade Park
|
$74.76
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00068725
|
18/03/2008
|
Cockburn Party Hire
|
$220.00
|
|
|
|
Hire Of BBQ's 29/03/08 For Citizenship Ceremony
|
|
|
00068726
|
18/03/2008
|
Hero Pty Ltd
|
$3,076.00
|
|
|
|
Refund Of Development Application
|
|
|
00068727
|
18/03/2008
|
Cono Terribile Maria Terribile
|
$621.00
|
|
|
|
Refund Of Development Application C
|
|
|
00068728
|
18/03/2008
|
AITPM Inc
|
$577.50
|
|
|
|
Corporate Membership Fees - 1/4/08-31/3/09 - Infrastructure Planning
|
|
|
00068729
|
18/03/2008
|
Australasian Performing Right Assoc.
|
$156.07
|
|
|
|
Music License Fee - Clarkson Library
|
|
|
00068730
|
18/03/2008
|
Big W
|
$123.03
|
|
|
|
Supplies For The Vanessa Amarossi Concert - Cultural Development
|
|
|
00068732
|
18/03/2008
|
Bob Cooper Outdoor Education Pty Ltd
|
$275.00
|
|
|
|
Snake Awareness Workshop - Health
|
|
|
00068733
|
18/03/2008
|
Choice
|
$500.00
|
|
|
|
Magazine Subscription For Choice - Girrawheen Library
|
|
|
00068734
|
18/03/2008
|
Computronics Corporation Ltd
|
$561.00
|
|
|
|
Scoreboard Service - Kingsway Stadium
|
|
|
00068735
|
18/03/2008
|
Cut Price Imports
|
$1,815.00
|
|
|
|
Aussie Caps For Citizenship Ceremonies/ Australia Day
|
|
|
00068736
|
18/03/2008
|
DA & HM Pratt
|
$209.00
|
|
|
|
Directional Arrows - Fleet
|
|
|
00068737
|
18/03/2008
|
Dekal's Craft House
|
$321.00
|
|
|
|
Craft Supplies For Adult Day Services
|
|
|
00068738
|
18/03/2008
|
Documentary Services Pty Ltd
|
$66.00
|
|
|
|
Company Searches - Rating Services
|
|
|
00068739
|
18/03/2008
|
DVM Fencing
|
$577.50
|
|
|
|
Repair Sump Fence At Kemp Street
|
|
|
00068740
|
18/03/2008
|
Edgewater Veterinary Hospital
|
$527.65
|
|
|
|
Veterinary Costs - Euthanasia 11 Dogs & Pharmaceuticals
|
|
|
00068741
|
18/03/2008
|
EECW Pty Ltd
|
$390.00
|
|
|
|
Conference - Communities At Work: A Showcase Of Stars 01-02/05/2008
Perth – Attendee H Gordon
|
|
|
00068742
|
18/03/2008
|
Facet
|
$35.00
|
|
|
|
Conference - Munda Biddi Trail Foundation 20/03/08 -Attendee D Wood
|
|
|
00068743
|
18/03/2008
|
FOO HUA Chinese Restaurant
|
$74.40
|
|
|
|
Catering At Yandella Prom Fire - Fire Services
|
|
|
00068744
|
18/03/2008
|
Harvey Metals
|
$3,531.00
|
|
|
|
Irrigation Cabinet - Kingsway Netball - Parks Maintenance
|
|
|
|
|
Repair Cabinet Doors At Carramar Golf Course - Parks Maintenance
|
|
|
00068745
|
18/03/2008
|
Heatley Sales Pty Ltd
|
$121.55
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
00068746
|
18/03/2008
|
Hort Marketing
|
$18.48
|
|
|
|
Plants - Parks Maintenance
|
|
|
00068747
|
18/03/2008
|
Kott Gunning Lawyers
|
$605.25
|
|
|
|
Legal Fees: Property Services
|
|
|
|
|
Professional Services: Rangers
|
|
|
00068748
|
18/03/2008
|
Landmark
|
$712.97
|
|
|
|
Equipment - Infrastructure Maintenance
|
|
|
00068749
|
18/03/2008
|
Landsdale IGA
|
$196.79
|
|
|
|
Groceries For Community Services
|
|
|
00068750
|
18/03/2008
|
Local Government Managers Aust.
|
$1,034.00
|
|
|
|
LGMA March 2008 Annual State Conference Registration - Attendee J McNamara
|
|
|
00068751
|
18/03/2008
|
Logiudice Property Group
|
$376.80
|
|
|
|
Property Management Fees - 10 Mindarie Drive Quinns Rocks - Contracts
& Property
|
|
|
00068752
|
18/03/2008
|
Malaga Mowers
|
$262.50
|
|
|
|
Parts - Infrastructure Maintenance
|
|
|
00068753
|
18/03/2008
|
Maxwell's Collection Pty Ltd
|
$2,420.00
|
|
|
|
DVD's - Wanneroo Library
|
|
|
00068754
|
18/03/2008
|
Mindarie Regional Council
|
$142,953.75
|
|
|
|
Refuse Disposal For City
|
|
|
00068755
|
18/03/2008
|
Non Organic Disposals
|
$1,072.50
|
|
|
|
Disposal Of Rubble - Engineering
|
|
|
00068756
|
18/03/2008
|
Northern Suburbs Bailiff
|
$96.00
|
|
|
|
Legal Fees: Rating Services
|
|
|
00068757
|
18/03/2008
|
OneSteel Wire Pty Ltd
|
$8,210.09
|
|
|
|
Balomatic Baling Wire - Waste Services
|
|
|
00068758
|
18/03/2008
|
Peet & Company Limited
|
$43,066.11
|
|
|
|
Pinjar Road - Civil Works/Construction/Realignment Fees
|
|
|
00068759
|
18/03/2008
|
Port Phillip Publishing Pty Ltd
|
$97.00
|
|
|
|
Employment Law Handbook - Human Resources
|
|
|
00068760
|
18/03/2008
|
Repco Auto Parts
|
$85.51
|
|
|
|
Brake Reline - Fleet Maintenance
|
|
|
00068761
|
18/03/2008
|
Sanny Ang
|
$132.00
|
|
|
|
Origami Workshop 06-07.03.08 - Adult Day Care Services
|
|
|
00068762
|
18/03/2008
|
The Butterfly Foundation
|
$200.00
|
|
|
|
Training 4 Youth Activity Officers Gibson, Arthur, Burton, Wheldon
|
|
|
00068763
|
18/03/2008
|
The Sunday Times
|
$4,400.00
|
|
|
|
Advertising Of Art Awards - Cultural Development
|
|
|
00068764
|
18/03/2008
|
Total Steel of Aust Pty Ltd
|
$222.97
|
|
|
|
Steel For Engineering Maintenance
|
|
|
|
|
Steel For Fleet Maintenance
|
|
|
00068765
|
18/03/2008
|
WA Limestone Company
|
$786.06
|
|
|
|
Limestone Delivery For Engineering Maintenance
|
|
|
|
|
Limestone Delivery For Infrastructure Projects
|
|
|
00068766
|
18/03/2008
|
Wanneroo IGA
|
$413.42
|
|
|
|
Groceries For Youth Services
|
|
|
00068767
|
18/03/2008
|
Wanneroo Motorcycles
|
$170.01
|
|
|
|
Prizes For Paloma Skate Competition
|
|
|
00068768
|
18/03/2008
|
Wanneroo Villa Tavern
|
$1,090.29
|
|
|
|
Beverages For Elected Members Bar Stock
|
|
|
|
|
Platters For Summer Concert 3 - Cultural Development
|
|
|
00068769
|
18/03/2008
|
Councillor F Cvitan
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00068770
|
18/03/2008
|
Councillor Colin Hughes
|
$583.33
|
|
|
|
Councillors Allowance
|
|
|
00068771
|
18/03/2008
|
Cr Dorothy Newton
|
$500.00
|
|
|
|
Councillors Allowance
|
|
|
00068772
|
18/03/2008
|
City of Wanneroo - Rates
|
$283.33
|
|
|
|
Payment Of Rates P/N136156 - Cr D Newton ($83.33)
|
|
|
|
|
Payment Of Rates P/N150893 - Mayor J Kelly ( $200.00)
|
|
|
00068773
|
18/03/2008
|
City of Wanneroo
|
$100.00
|
|
|
|
Cash Advance - Recognition - Farewell Function For Fleur Niemann -
Ranger Services
|
|
|
00068774
|
18/03/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00068775
|
18/03/2008
|
Alexander Heights Adult Day Care Petty Cash
|
$300.20
|
|
|
|
Petty Cash
|
|
|
00068776
|
18/03/2008
|
Alinta Gas
|
$103.30
|
|
|
|
Gas Supplies For City
|
|
|
00068777
|
18/03/2008
|
Amp Flexible Lifetime Super Fund
|
$986.95
|
|
|
|
Payroll Ded: F/Ending 14/03/08
|
|
|
00068778
|
18/03/2008
|
Jenolan Way Community Centre Petty Cash
|
$95.50
|
|
|
|
Petty Cash
|
|
|
00068779
|
18/03/2008
|
Conservation Council of WA
|
$220.00
|
|
|
|
Seminar "WA's Water Future" 18/03/08 – Attendee
R Maccario
|
|
|
00068780
|
18/03/2008
|
Customer Service Council Inc
|
$88.00
|
|
|
|
Breakfast Workshop 11/03/08 - Attendees D Allen & S Steele
|
|
|
00068781
|
18/03/2008
|
Girrawheen Library Petty Cash
|
$142.50
|
|
|
|
Petty Cash
|
|
|
00068782
|
18/03/2008
|
Michael Hayes
|
$40.00
|
|
|
|
Key Holder - Cockman House
|
|
|
00068783
|
18/03/2008
|
Mobile Library Petty Cash
|
$94.10
|
|
|
|
Petty Cash
|
|
|
00068784
|
18/03/2008
|
Optus
|
$21.49
|
|
|
|
Mobile 0412719909
– 21/01/08-20/02/08 –
Waste Services
|
|
|
00068785
|
18/03/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$355.45
|
|
|
|
Petty Cash
|
|
|
00068786
|
18/03/2008
|
Alexander Heights Community House Petty Cash
|
$172.85
|
|
|
|
Petty Cash
|
|
|
00068787
|
18/03/2008
|
Wanneroo Library Petty Cash
|
$250.05
|
|
|
|
Petty Cash
|
|
|
00068788
|
18/03/2008
|
Water Corporation
|
$1,709.65
|
|
|
|
Water Charges For City
|
|
|
00068789
|
18/03/2008
|
Synergy
|
$221,563.75
|
|
|
|
Electricity Supplies For City
|
|
|
|
|
Street Lighting – 24/01/08-24/02/08
|
|
|
00068790
|
18/03/2008
|
Department Of The Premier And Cabin
|
$103.95
|
|
|
|
Government Gazette Advertising - Rating Services
|
|
|
00068791
|
18/03/2008
|
City of Wanneroo - Rates
|
$190.44
|
|
|
|
Cr Steffens Travel Allowance For Feb08 Paid To P/N126238 Rates
|
|
|
00068792
|
18/03/2008
|
HOSTPLUS Superannuation Fund
|
$162.37
|
|
|
|
Employee Super Contributions
|
|
|
00068793
|
18/03/2008
|
WESTSCHEME
|
$1,275.52
|
|
|
|
Employee Super Contributions
|
|
|
00068794
|
18/03/2008
|
MLC Nominees Pty Limited
|
$289.26
|
|
|
|
Employee Super Contributions
|
|
|
00068795
|
18/03/2008
|
The Industry Superannuation Fund
|
$321.74
|
|
|
|
Employee Super Contributions
|
|
|
00068796
|
18/03/2008
|
1OOF Portfolio Service Superannuation
|
$106.33
|
|
|
|
Employee Super Contributions
|
|
|
00068797
|
18/03/2008
|
Hainsworth Programme Development Petty Cash
|
$85.70
|
|
|
|
Petty Cash
|
|
|
00068798
|
18/03/2008
|
Integra Super
|
$609.16
|
|
|
|
Employee Super Contributions
|
|
|
00068799
|
18/03/2008
|
Catholic Superannuation and Retirement Fund
|
$127.06
|
|
|
|
Employee Super Contributions
|
|
|
00068800
|
18/03/2008
|
MTAA Superannuation Fund
|
$280.18
|
|
|
|
Employee Super Contributions
|
|
|
00068801
|
18/03/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$58.40
|
|
|
|
Petty Cash
|
|
|
00068802
|
18/03/2008
|
AustralianSuper
|
$870.78
|
|
|
|
Employee Super Contributions
|
|
|
00068803
|
18/03/2008
|
TOWER Australia Limited - ARC Master Trust
|
$101.29
|
|
|
|
Employee Super Contributions
|
|
|
00068804
|
18/03/2008
|
REST Superannuation
|
$419.91
|
|
|
|
Employee Super Contributions
|
|
|
00068805
|
18/03/2008
|
Asgard Elements Super
|
$208.60
|
|
|
|
Employee Super Contributions
|
|
|
00068806
|
18/03/2008
|
Printing Industry Superannuation Fund
|
$331.04
|
|
|
|
Employee Super Contributions
|
|
|
00068807
|
18/03/2008
|
PBTL - Lifetime Superannuation Fund
|
$138.09
|
|
|
|
Employee Super Contributions
|
|
|
00068808
|
18/03/2008
|
Health Super Fund
|
$101.47
|
|
|
|
Employee Super Contributions
|
|
|
00068809
|
18/03/2008
|
UniSuper Limited
|
$433.73
|
|
|
|
Employee Super Contributions
|
|
|
00068810
|
18/03/2008
|
Finance Services Petty Cash
|
$386.55
|
|
|
|
Petty Cash
|
|
|
00068811
|
18/03/2008
|
Wanneroo Podiatry Cash Float
|
$40.00
|
|
|
|
Replacement Of Cash Float Stolen 19/02/08 (In Break)
|
|
|
00068812
|
18/03/2008
|
Bruce Thompson
|
$200.00
|
|
|
|
Volunteer Payment - Community Bus
|
|
|
00068813
|
25/03/2008
|
Ximena Takapu
|
$1,060.00
|
|
|
|
Bond Refund
|
|
|
00068814
|
25/03/2008
|
JP Fraser
|
$300.00
|
|
|
|
Vehicle Crossing Subsidy
|
|
|
00068815
|
25/03/2008
|
Catherine Brodie
|
$18.00
|
|
|
|
Dog Registration Refund - Overpayment
|
|
|
00068816
|
25/03/2008
|
Cedar Woods Property P/L
|
$592.93
|
|
|
|
Rate Refund P/N218900 19 Porzana Bvd - Overpayment
|
|
|
00068817
|
25/03/2008
|
Cedar Woods Property P/L
|
$70.75
|
|
|
|
Rate Refund P/N221683 40 Meneguz Drive - Overpayment
|
|
|
00068818
|
25/03/2008
|
Christine Hammond
|
$565.00
|
|
|
|
Bond Refund
|
|
|
00068819
|
25/03/2008
|
ATI Martial Arts
|
$50.07
|
|
|
|
Facility Hire Refund
|
|
|
00068820
|
25/03/2008
|
Karen Corkhill
|
$565.00
|
|
|
|
Facility Hire Refund
|
|
|
00068821
|
25/03/2008
|
Rhys Ross
|
$100.00
|
|
|
|
Second Prize "Deaths Call" Youth Arts Competition - Young
Writers Prose Under 16 Years
|
|
|
00068822
|
25/03/2008
|
Evan Price
|
$50.00
|
|
|
|
Third Prize "The People That Never Gave Anything" - Youth
Arts Comp - Young Writers Prose Under 16 Yrs
|
|
|
00068823
|
25/03/2008
|
Katherine Turpin
|
$200.00
|
|
|
|
First Prize "Friends Forever" Youth Arts Comp - Youth Writers
Prose Under 16 Years
|
|
|
00068824
|
25/03/2008
|
Hannah Jane Ray
|
$200.00
|
|
|
|
First Prize "Loves Methodical Presuppositions" Youth Arts
Comp - Young Writers Prose 16 Yrs & Over
|
|
|
00068825
|
25/03/2008
|
Hannah Jane Ray
|
$100.00
|
|
|
|
Second Prize "Love Methodical Presuppositions" Youth Arts
Comp Young Writers - Poetry 16 Yrs & Over
|
|
|
00068826
|
25/03/2008
|
Bronte Reeves
|
$200.00
|
|
|
|
First Prize "Thoughts On A Family" Youth Art Comp - Young
Writers - Poetry Under 16 Years
|
|
|
00068827
|
25/03/2008
|
Caitlin Reeves
|
$100.00
|
|
|
|
Second Prize "Wind" Youth Arts Comp - Young Writers
|
|
|
00068828
|
25/03/2008
|
Wanneroo Cricket Club
|
$106.00
|
|
|
|
Key Bond Refund
|
|
|
00068829
|
25/03/2008
|
Tanaya Harper
|
$200.00
|
|
|
|
First Prize 'An Inevitable Truth’ Youth Arts Comp - Young Writers -
Poetry 16 Years & Over
|
|
|
00068830
|
25/03/2008
|
Adelphi Tailoring Company
|
$2,516.80
|
|
|
|
Rangers Uniforms
|
|
|
00068831
|
25/03/2008
|
Alchemy Technology
|
$9,625.00
|
|
|
|
Additional SMS Licences – IT Services
|
|
|
00068832
|
25/03/2008
|
Australian Communications & Media
|
$537.00
|
|
|
|
Licence Renewal - Land Mobile Apparatus 11/04/08-11/04/09 – IT Services
|
|
|
00068833
|
25/03/2008
|
Bev Manning
|
$280.00
|
|
|
|
Aerobic Classes - Yanchep Community Centre
|
|
|
00068834
|
25/03/2008
|
C & EM Harmer
|
$140.80
|
|
|
|
Newspapers/Periodicals - CEO's Office
|
|
|
|
|
Newspapers/Periodicals – Mayor’s Office
|
|
|
00068835
|
25/03/2008
|
Carol McDougall
|
$660.00
|
|
|
|
Catering - Clarkson Library
|
|
|
00068836
|
25/03/2008
|
Creating Communities Australia Pty Ltd
|
$18,590.81
|
|
|
|
Pearsall Hocking Community Centre Study
|
|
|
00068837
|
25/03/2008
|
Extensive Paving Services
|
$660.00
|
|
|
|
Paving Services - Hainsworth Community Centre
|
|
|
00068838
|
25/03/2008
|
Joan Roberson
|
$770.00
|
|
|
|
Art Class Week 1-4 Term 2 - Wanneroo Recreation Centre
|
|
|
00068839
|
25/03/2008
|
Mindarie Regional Council
|
$6,352.68
|
|
|
|
Refuse Disposal For City
|
|
|
00068840
|
25/03/2008
|
The Hunters Den
|
$763.00
|
|
|
|
Purchase Of Marlin Rifle Ammunition, Cleaning Kit & Gun Bag -
Rangers
|
|
|
00068841
|
25/03/2008
|
WA Limestone Company
|
$84,292.51
|
|
|
|
Bitumen/Limestone Delivery - Engineering Construction
|
|
|
00068842
|
25/03/2008
|
WA Police Service
|
$345.00
|
|
|
|
Corporate Firearms Licence (Original) - Ranger Services
|
|
|
00068843
|
25/03/2008
|
Wanneroo IGA
|
$121.06
|
|
|
|
Groceries For Youth Services
|
|
|
00068844
|
26/03/2008
|
Aboriginal Seniors Group Petty Cash
|
$50.00
|
|
|
|
Petty Cash
|
|
|
00068845
|
26/03/2008
|
Alexander Heights Adult Day Care Petty Cash
|
$308.95
|
|
|
|
Petty Cash
|
|
|
00068846
|
26/03/2008
|
Alinta Gas
|
$46.35
|
|
|
|
1 x Ratepayer Financial Assistance
|
|
|
00068847
|
26/03/2008
|
Amp Flexible Lifetime Super Fund
|
$257.38
|
|
|
|
Payroll Deduction F/Ending 07/03/08
|
|
|
|
|
Payroll Deduction F/Ending 21/03/08
|
|
|
00068848
|
26/03/2008
|
Building & Construction Industry
|
$25,045.34
|
|
|
|
Building & Construction Levy 01/03/08-15/03/08 - Finance
|
|
|
00068849
|
26/03/2008
|
Landgate
|
$658.75
|
|
|
|
Land Enquiries - Rating Services
|
|
|
00068850
|
26/03/2008
|
Quinns Rocks Adult Day Care Petty Cash
|
$29.00
|
|
|
|
Petty Cash
|
|
|
00068851
|
26/03/2008
|
Alexander Heights Community House Petty Cash
|
$60.05
|
|
|
|
Petty Cash
|
|
|
00068852
|
26/03/2008
|
Landgate
|
$3,680.90
|
|
|
|
Valuations - Rates Services
|
|
|
00068853
|
26/03/2008
|
WA Electoral Commission
|
$182,798.24
|
|
|
|
Elections Conduct Of 07 Local Govt Election
|
|
|
00068854
|
26/03/2008
|
Wanneroo Youth Centre Petty Cash
|
$70.20
|
|
|
|
Petty Cash
|
|
|
00068855
|
26/03/2008
|
Water Corporation
|
$4,735.10
|
|
|
|
Water Charges For City
|
|
|
00068856
|
26/03/2008
|
Youth Projects Petty Cash
|
$61.15
|
|
|
|
Petty
Cash
|
|
|
00068857
|
26/03/2008
|
Zurich Client Service
|
$235.38
|
|
|
|
Payroll Deduction F/Ending 21/03/08
|
|
|
00068858
|
26/03/2008
|
City of Wanneroo - Payroll Rates
|
$2,490.00
|
|
|
|
Payroll Ded: F/Ending 14/03/08
|
|
|
00068859
|
26/03/2008
|
Synergy
|
$7,394.55
|
|
|
|
Electricity Supplies For City
|
|
|
00068860
|
26/03/2008
|
Telstra
|
$69.95
|
|
|
|
Bigpond Account – IT Services
|
|
|
00068861
|
26/03/2008
|
Western Power
|
$2,099.65
|
|
|
|
Repair Pole At Jacaranda Road Wanneroo
|
|
|
00068862
|
26/03/2008
|
Dept For Planning And Infrastructure
|
$467.05
|
|
|
|
Vehicle Ownership Searches Jul-Sep 07 - Rangers
|
|
|
00068863
|
26/03/2008
|
Wanneroo Adult Day Centre Petty Cash
|
$79.65
|
|
|
|
Petty Cash
|
|
|
00068864
|
26/03/2008
|
Asgard Elements Super
|
$52.15
|
|
|
|
Payroll Deductions F/Ending 07/03/2008
|
|
|
00068865
|
26/03/2008
|
PBTL - Lifetime Superannuation Fund
|
$67.54
|
|
|
|
Payroll Deduction F/Ending 21/03/08
|
|
|
00068866
|
26/03/2008
|
Finance Services Petty Cash
|
$247.30
|
|
|
|
Petty Cash
|
|
|
00068867
|
26/03/2008
|
Swan Alcoa Landcare Program
|
$1,571.11
|
|
|
|
Unspent Funds Return - Grant - Conservation
|
|
|
00068868
|
28/03/2008
|
Australia Post
|
$2,422.29
|
|
|
|
Postage Charges - Lodgements For Feb08
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques
|
$2,498,081.27
|
|
ELECTRONIC
TRANSFER LISTING
|
|
00000707
|
05/03/2008
|
|
|
|
|
|
3D Networks (Australia) Pty Ltd
|
$6,050.00
|
|
|
|
Switch 5520 -IT Services
|
|
|
|
|
Academy Clothing
|
$1,214.40
|
|
|
|
Uniforms - Ranger Services
|
|
|
|
|
Action Lock Service
|
$170.00
|
|
|
|
Locking Services - Hainsworth Leisure Centre
|
|
|
|
|
Affirmative Paving
|
$1,892.20
|
|
|
|
Ocean Keys Blvd & Key Largo
|
|
|
|
|
ALGWA (WA)
|
$400.00
|
|
|
|
International Women's Day 2008 Breakfast - Attendees F Bentley, K
Caple, M Brennand, V Barry, J McNamara, C Forbes, K Christoffelsz
|
|
|
|
|
Amcap Distribution Centre
|
$611.19
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Vehicle Spare Parts - Depot Stores Stock
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$23.39
|
|
|
|
Book Purchases - Clarkson Library
|
|
|
|
|
APS Commission
|
$950.00
|
|
|
|
Registration
For 2008 Regional Directors Conference – Attendee K Caple
|
|
|
|
|
Armaguard
|
$618.96
|
|
|
|
Cash Collections - Clarkson Library
|
|
|
|
|
Cash Collection - Kingsway
|
|
|
|
|
Armstrong Energy
|
$353.10
|
|
|
|
Spare Parts - Depot Stores Stock
|
|
|
|
|
Arrow Recruitment
|
$3,443.78
|
|
|
|
Labour Hire Services W/E 10/02/08 - Waste Services
|
|
|
|
|
Australasian Seal Co.
|
$1,578.83
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Australian Protection Services
|
$2,795.87
|
|
|
|
Security For Summer Concert Series - Cultural
Development
|
|
|
|
|
Beaurepaires For Tyres
|
$5,426.74
|
|
|
|
Tyre Fitting Services - Fleet Services
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$554.30
|
|
|
|
Insurance Excess - WN32339
|
|
|
|
|
Bolinda Publishing Pty Ltd
|
$1,174.57
|
|
|
|
Book Purchases - Libraries
|
|
|
|
|
Boya Equipment
|
$47.85
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Briggate Medical Company
|
$2,642.64
|
|
|
|
Podiatry Drill - Community Services
|
|
|
|
|
Bunnings Pty Ltd
|
$720.51
|
|
|
|
Various Items - Building Maintenance
|
|
|
|
|
Cabcharge
|
$64.36
|
|
|
|
Taxi Fares - CACP Clients Community Services
|
|
|
|
|
Cadbury Schweppes Pty Ltd
|
$137.48
|
|
|
|
Food/Beverages - Elected Members Bar Stock
|
|
|
|
|
Carramar Resources Industries
|
$4,330.36
|
|
|
|
Sand - Parks Maintenance & Infrastructure Projects
|
|
|
|
|
CBC Bearings WA Pty Ltd
|
$1,088.26
|
|
|
|
Parts - Depot Stores
|
|
|
|
|
Central TAFE - Financial Services Branch
|
$450.00
|
|
|
|
Cert IV In Local Government For G Babudri
|
|
|
|
|
Challenge Batteries WA
|
$72.60
|
|
|
|
Vehicle Batteries - Fleet Maintenance
|
|
|
|
|
City of Stirling
|
$12.10
|
|
|
|
Lost Book Charges - Libraries
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$5,167.62
|
|
|
|
Light Tower For Summer Concert Charnwood Reserve
|
|
|
|
|
Concrete Kibble - Engineering
|
|
|
|
|
Coffey Environments Pty Ltd
|
$992.75
|
|
|
|
Flora & Vegetation Assessment Flynn Drive Wanneroo - Infrastructure
Projects
|
|
|
|
|
Flora Survey For Neerabup Industrial Area - Contracts & Property
|
|
|
|
|
Community Newspapers
|
$18,166.63
|
|
|
|
Advertising For Jan08
|
|
|
|
|
Computelec Pty Ltd
|
$3,392.40
|
|
|
|
Acrobat Professional 8Win License Government
|
|
|
|
|
Publisher 2007 English OLP NP Local Govt
|
|
|
|
|
Photoshop Extended CS3 10 Win License Government
|
|
|
|
|
Corporate Express
|
$18,931.01
|
|
|
|
Stationery Purchases For Jan08
|
|
|
|
|
Coventrys
|
$233.38
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Dalcon Construction Pty Ltd
|
$19,003.05
|
|
|
|
Progress Payment #3 Animal Care Centre Addition
|
|
|
|
|
Davis Langdon Australia
|
$17,325.00
|
|
|
|
Building Assessment - Admin Building - Strategic Projects
|
|
|
|
|
Denmoss Holdings
|
$2,860.00
|
|
|
|
Erect & Dismantle Stage For Summer Concert
|
|
|
|
|
Dowsing Concrete
|
$22,676.23
|
|
|
|
Supply/Lay Footpath - Various Locations
|
|
|
|
|
Driveshaft Balancing Services
|
$480.00
|
|
|
|
Repair Driveshaft - Fleet Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$2,167.00
|
|
|
|
Disposal Of Rubble For Engineering
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$730.62
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
ERS Australia Pty Ltd
|
$619.30
|
|
|
|
Parts Washer Service - Fleet Maintenance
|
|
|
|
|
Essential Fire Services Pty Ltd
|
$10,867.45
|
|
|
|
Supply New Extinguishers - Building Maintenance
|
|
|
|
|
Repairs To Waste Vehicle Extinguishers
|
|
|
|
|
Fire Detectors Maintenance At Various Locations - Building Maintenance
|
|
|
|
|
Find Wise
|
$292.05
|
|
|
|
Location Of Services Ocean Drive Quinns Rocks - Engineering
Construction
|
|
|
|
|
Foodlink Food Service
|
$770.99
|
|
|
|
Food/Beverages - Depot Store
|
|
|
|
|
Forpark Australia
|
$18,427.20
|
|
|
|
Install Play Equipment At Lake Joondalup Kindy - Infrastructure
Projects
|
|
|
|
|
Frigrite Refrigiration Pty Ltd
|
$2,178.00
|
|
|
|
Final Claim - Exhaust Fan For Building Maintenance
|
|
|
|
|
Geoffs Tree Service
|
$1,526.25
|
|
|
|
Remove Palm - Ocean Reef Road
|
|
|
|
|
Under Prune Trees - Templeton Park
|
|
|
|
|
GHD Pty Ltd
|
$4,125.00
|
|
|
|
Mechanical Services Maintenance Spec - Building Maintenance
|
|
|
|
|
Depot Security Gates - Building Maintenance
|
|
|
|
|
Graffiti Systems Australia
|
$9,044.20
|
|
|
|
Graffiti Removal From Various Locations
|
|
|
|
|
Grand Toyota Daihatsu
|
$151,600.64
|
|
|
|
New Vehicles Toyota Corolla Sedan x 5 ($21,808.29 ea)
|
|
|
|
|
New Vehicle Toyota Presara Sedan ($42,559.19)
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$590.25
|
|
|
|
Vehicle Filters - Depot Stores
|
|
|
|
|
Icon Office Technology
|
$110.00
|
|
|
|
Repair Photocopier - Banksia Grove Community Centre
|
|
|
|
|
Integrated Group Ltd - Accounts Receivable
|
$4,468.75
|
|
|
|
Casual Labour For Parks Maintenance
|
|
|
|
|
IPWEA
|
$550.00
|
|
|
|
Subscription Renewal Of Systems Plus TP 30/06/08 - Fleet Services
|
|
|
|
|
Joondalup Drive Medical Centre
|
$137.50
|
|
|
|
Medical Fees -Waste Services
|
|
|
|
|
Kyocera Mita Aust Pty Ltd
|
$17.67
|
|
|
|
Photocopier Meter Reading - Kingsley
|
|
|
|
|
LGCSAWA
|
$350.00
|
|
|
|
2008 Corporate Membership - K Christoffelsz
|
|
|
|
|
MacDonald Johnston Engineering Company Pty Ltd
|
$2,724.41
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Vehicle Spare Parts - Depot Store
|
|
|
|
|
Major Motors
|
$1,168.22
|
|
|
|
Spare Parts - Depot Stores
|
|
|
|
|
Marfleet Distributing Company
|
$105.60
|
|
|
|
Bond Brake Shoes - Fleet
|
|
|
|
|
Marquee Magic
|
$1,249.60
|
|
|
|
Marquee & Chair Hire - Cultural Development
|
|
|
|
|
Mayday Earthmoving
|
$4,470.40
|
|
|
|
Heavy Vehicle Hire - Engineering
|
|
|
|
|
McLeods Barristers & Solicitors
|
$902.00
|
|
|
|
Legal Fees - Planning Services
|
|
|
|
|
Midalia Steel Pty Ltd
|
$74.07
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Mobile Glass
|
$1,054.37
|
|
|
|
Glazing Services - Building Maintenance
|
|
|
|
|
Morley Mower Centre
|
$157.85
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
MP Rogers & Associates Pty Ltd
|
$1,035.78
|
|
|
|
Investigate Erosion - Quinns Beach
|
|
|
|
|
National Hire Trading Pty Limited
|
$682.10
|
|
|
|
Equipment Hire For Three Times Theatre - Cultural Development
|
|
|
|
|
Northern Districts Pest Control
|
$286.00
|
|
|
|
Pest Control Services - Wanneroo Library
|
|
|
|
|
Novus Autoglass
|
$357.50
|
|
|
|
Repair Windscreen To WN31916
|
|
|
|
|
Optima Press
|
$482.90
|
|
|
|
Printing Of MRF Docket Books - Waste Services
|
|
|
|
|
Pacific Brands
|
$108.35
|
|
|
|
Staff Uniforms - Depot Stores
|
|
|
|
|
Perth Concert Sound
|
$7,480.00
|
|
|
|
Mental As Anything Summer Concert - Cultural Development
|
|
|
|
|
Perth Expo Hire
|
$551.55
|
|
|
|
Equipment Hire - Economic Development
|
|
|
|
|
Peter Wood Pty Ltd
|
$495.00
|
|
|
|
Replace Fencing - Mindarie Harbour
|
|
|
|
|
Phoenix Motors of Wanneroo
|
$88.95
|
|
|
|
Repairs - Fleet Maintenance
|
|
|
|
|
Prestige Alarms
|
$3,587.89
|
|
|
|
Alarm & Monitoring Services At Various Locations
|
|
|
|
|
Qualcon Laboratories
|
$495.00
|
|
|
|
Limestone Testing Ocean Reef Road - Engineering Construction
|
|
|
|
|
Reekie Property Services
|
$3,550.06
|
|
|
|
Cleaning Services For Jan08
|
|
|
|
|
Royal Life Saving Society Australia
|
$100.00
|
|
|
|
Lifeguard Requalification For B Depiazz - Leisure
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$275.63
|
|
|
|
First Aid Supplies - Health Services
|
|
|
|
|
Spotless Services Australia Limited
|
$180.00
|
|
|
|
512K Wireless Internet Access - Economic Development
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$1,207.78
|
|
|
|
Cleaning Supplies - Depot Stores
|
|
|
|
|
Stomp Pty Ltd
|
$399.45
|
|
|
|
Books For Clarkson Library
|
|
|
|
|
Stopmaster Brakes
|
$668.14
|
|
|
|
Front/Rear Brake Relining - Fleet
|
|
|
|
|
Sunny Sign Company
|
$772.20
|
|
|
|
Various Signs - Engineering Construction
|
|
|
|
|
Taskers
|
$550.00
|
|
|
|
Install 2 Flagpoles At Banksia Grove Community Centre
|
|
|
|
|
Technical Irrigation Imports
|
$1,804.00
|
|
|
|
Irrigation Equipment - Parks Maintenance
|
|
|
|
|
Thiess Pty Ltd
|
$515.63
|
|
|
|
Hire Of Cherry Picker - Parks Maintenance
|
|
|
|
|
Tim Muirhead & Associates Pty Ltd
|
$770.00
|
|
|
|
Partnership With Aboriginal People 7- 8 April 2008 - Attendees P Rogers
& M Campbell
|
|
|
|
|
Total Eden Watering Systems
|
$12.76
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
T-Quip
|
$345.75
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Tree Guild of WA Inc
|
$137.50
|
|
|
|
Membership 07/08 - Parks Maintenance
|
|
|
|
|
Turfmaster Pty Ltd
|
$3,747.03
|
|
|
|
Fertilise &Weed Control At Various Locations - Parks Maintenance
|
|
|
|
|
Uniforms @ Work
|
$5,514.30
|
|
|
|
Uniforms For Councillors
|
|
|
|
|
WA Library Supplies
|
$125.84
|
|
|
|
Stationery Items - Library Services
|
|
|
|
|
WA Local Government Assoc
|
$60,702.06
|
|
|
|
Advertising For Mar08 - Human Resources ($56,406.56)
|
|
|
|
|
WALGA Breakfast With CCC Commissioner - Attendees J McNamara, K Caple
& C Johnson ($198.00)
|
|
|
|
|
3rd WAAMI Visit 28/11/07 - D Blair ($4,097.50)
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$51.99
|
|
|
|
Various Parts - Fleet
|
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$2,515.15
|
|
|
|
Steel Fabrication Works - Infrastructure Maintenance
|
|
|
|
|
Wanneroo Central Newsagency
|
$77.00
|
|
|
|
Newspapers - Wanneroo Library
|
|
|
|
|
Wanneroo Electric
|
$8,785.22
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$1,238.26
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$12,832.97
|
|
|
|
Plumbing Services For City
|
|
|
|
|
Wanneroo Trophy Shop
|
$80.00
|
|
|
|
Name Badges - Building & Health Services
|
|
|
|
|
Waste Master
|
$38.28
|
|
|
|
Parts - Depot Store
|
|
|
|
|
Woodhouse Legal
|
$3,379.20
|
|
|
|
Induction Of New Councillors Oct07 – Human Resources
|
|
|
|
|
WT Partnership Australia Pty Ltd
|
$3,300.00
|
|
|
|
Aquamotion Refurbishment Surveying Services
|
|
|
|
|
Xp Software
|
$2,595.00
|
|
|
|
Xpsuite Special Edition 1 Year Instalment Of 3 Year Contract -
Infrastructure Projects
|
|
|
|
|
Zipform
|
$492.72
|
|
|
|
Interim Rate Notices - Rating Services
|
|
|
|
|
|
|
|
00000708
|
05/03/2008
|
|
|
|
|
|
Austral Mercantile Collections Pty Ltd
|
$46.31
|
|
|
|
Legal Fees: Debt Recovery Jan & Feb08 - Finance
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$2,753.00
|
|
|
|
Payroll Deductions: Non Cycle Pay
|
|
|
|
|
Miss Annabel Craig
|
$78.18
|
|
|
|
Reimbursement - Equipment For Smart Growth Workshop 25/2/08
|
|
|
|
|
Mr Anthony Verteramo
|
$121.37
|
|
|
|
Reimbursement - Study Assistance
|
|
|
|
|
Mr Mark Dickson
|
$60.00
|
|
|
|
Home Internet Usage For Feb08 - Smart Growth
|
|
|
|
|
Ms Katie Smith
|
$60.25
|
|
|
|
Reimbursement Of Fuel For Cow Vehicle
|
|
|
|
|
National Tax Manager
|
$132.00
|
|
|
|
FBT Subscription - Finance Services
|
|
|
|
|
Nick Del Borrello
|
$1,955.25
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Premier Artists
|
$33,000.00
|
|
|
|
Balance - Vanessa Amorosi Concert - Cultural Development
|
|
|
|
|
Robert Smithson
|
$137.25
|
|
|
|
Monthly Allowance Paid Weekly
|
|
|
|
|
Trailer Parts Pty Ltd
|
$220.03
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
|
|
|
00000709
|
11/03/2008
|
|
|
|
|
|
Access Boating And Leisure
|
$95.04
|
|
|
|
Lifejacket - Environmental Health
|
|
|
|
|
Actimed Australia
|
$3,916.00
|
|
|
|
First Aid Supplies - Community Services
|
|
|
|
|
Adasound
|
$176.00
|
|
|
|
Entertainment Canterbury Tales 13-17/02/08 - Cultural Development
|
|
|
|
|
Affirmative Paving
|
$3,696.00
|
|
|
|
Install Concrete Pavers Corner Alexander Road & Fenchurch Street
Alexander Heights - Engineering
|
|
|
|
|
Amcap Distribution Centre
|
$636.25
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Vehicle Spare Parts – Depot Stores
|
|
|
|
|
Angus & Robertson Pty Ltd
|
$53.02
|
|
|
|
Book Purchases - Wanneroo Library
|
|
|
|
|
Armaguard
|
$443.99
|
|
|
|
Cash Collection - Customer Relations
|
|
|
|
|
Arrow Recruitment
|
$6,379.23
|
|
|
|
Contract Staff - Waste Services
|
|
|
|
|
Art Monthly Australia
|
$300.00
|
|
|
|
Advertising Of Art Awards - Cultural Development
|
|
|
|
|
Australian Protection Services
|
$3,311.74
|
|
|
|
Entertainment Three Times Theatre 14-16/02/08
|
|
|
|
|
Entertainment Summer 2 Concert 16/02/08
|
|
|
|
|
B & C Hydraulic Services Pty Ltd
|
$7,222.68
|
|
|
|
Installation Of Grease System - Infrastructure Maintenance
|
|
|
|
|
Belair Smash Repairs Pty Ltd
|
$500.00
|
|
|
|
Insurance Excess - WN31597
|
|
|
|
|
BGC Cement
|
$318.38
|
|
|
|
Fast Setting Concrete - Depot Stores Stock
|
|
|
|
|
Bill EXPRESS
|
$1,952.38
|
|
|
|
Bill Payment Fees - Rating Services
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$443.96
|
|
|
|
Drainage Items Delivered To Wanneroo Road Tapping
|
|
|
|
|
Boya Equipment
|
$38,192.00
|
|
|
|
Silvan Custom Built Spray Unit - Fleet Services
|
|
|
|
|
Bunnings Pty Ltd
|
$566.85
|
|
|
|
Various Items - Building Maintenance
|
|
|
|
|
Various Items - Quinns Adult Day Care
|
|
|
|
|
Cabcharge
|
$1,139.60
|
|
|
|
Cabcharge Services For City
|
|
|
|
|
CCI Legal Service Pty Ltd
|
$1,298.60
|
|
|
|
Professional Services
|
|
|
|
|
Champion Entertainment Agency
|
$1,045.00
|
|
|
|
Entertainment Summer Concert 3 01/03/08 - Cultural Development
|
|
|
|
|
Chung Wah Welfare & Community Services
|
$850.00
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Couplers Malaga
|
$120.84
|
|
|
|
Reticulation Fittings - Parks Maintenance
|
|
|
|
|
Coventrys
|
$1,818.67
|
|
|
|
Various Items - Depot Stores Stock
|
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
CSG Application Services
|
$770.00
|
|
|
|
Manuals For Crystal Reports Training
|
|
|
|
|
CVC Street Numbers
|
$474.10
|
|
|
|
Kerb Numbers - Engineering
|
|
|
|
|
CY O'Connor of TAFE
|
$990.00
|
|
|
|
Ranger Training – Attendees D Cole, M White & G Smith
|
|
|
|
|
Diamond Lock & Key
|
$412.50
|
|
|
|
Locking Services - Infrastructure Maintenance
|
|
|
|
|
Dowsing Concrete
|
$12,539.52
|
|
|
|
Supply/Install Concrete Footpath & Crossover - Engineering
|
|
|
|
|
Concrete Hardstanding - Engineering
|
|
|
|
|
Eagle Boys Pizza Wanneroo
|
$66.85
|
|
|
|
Catering - Fire Services
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$1,925.00
|
|
|
|
Disposal Of Rubble - Engineering
|
|
|
|
|
E'Co Australia Ltd
|
$532.40
|
|
|
|
Bags Of Rags – Depot Stores
|
|
|
|
|
Edith Cowan University
|
$220.00
|
|
|
|
Certificate In Museum Studies 07-08/07/2008 – P Rogers
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$4,463.57
|
|
|
|
Reticulation Items - Infrastructure Maintenance
|
|
|
|
|
Events Industry Assoc
|
$60.00
|
|
|
|
Liquor Licensing Seminar – Attendees R Rayson, A McIntosh & S
Bruni - Cultural Development
|
|
|
|
|
Frediani Milk Wholesalers
|
$486.45
|
|
|
|
Milk Deliveries For City
|
|
|
|
|
Fruit At Work
|
$655.50
|
|
|
|
Fruit - Human Resources
|
|
|
|
|
Fuel Distributors of WA Pty Ltd
|
$968.00
|
|
|
|
Bio Diesel - Waste Services
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$796.40
|
|
|
|
Equipment Lease - Governance
|
|
|
|
|
Geoffs Tree Service
|
$5,505.50
|
|
|
|
Various Services - Parks Maintenance
|
|
|
|
|
GHD Pty Ltd
|
$7,026.25
|
|
|
|
Building Services Consultancy For Jan08 - Building Maintenance
|
|
|
|
|
Gleeson Family Trust
|
$19,800.00
|
|
|
|
Fitness Challenge - 200 Participants
|
|
|
|
|
Graffiti Systems Australia
|
$3,819.20
|
|
|
|
Graffiti Removal From Various Locations
|
|
|
|
|
Grand Toyota Daihatsu
|
$23,665.84
|
|
|
|
New Vehicle Purchase - Toyota Corolla Ascent Auto Sedan WN32630
($21798.69)
|
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
Greenway Enterprises
|
$177.98
|
|
|
|
Replacement Tools - Infrastructure Maintenance
|
|
|
|
|
Haines Norton Chartered Accountants
|
$7,260.00
|
|
|
|
Audit Services For City - Governance
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$281.47
|
|
|
|
Vehicle Filters - Depot Stores
|
|
|
|
|
Home Chef
|
$532.93
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Hospitality Total Services
|
$1,178.10
|
|
|
|
Consultancy Fees - Cultural & Learning Centre
|
|
|
|
|
Humes
|
$5,142.50
|
|
|
|
Drainage Items For Berriman Drive Wangara
|
|
|
|
|
Integrated Group Ltd - Accounts Receivable
|
$34,646.84
|
|
|
|
Casual Labour For Various Departments
|
|
|
|
|
Intercity Office Partitioning
|
$825.00
|
|
|
|
Cut Out Section Of Brick Wall At Hainsworth Community Hall - Building
Maintenance
|
|
|
|
|
IPWEA WA
|
$22.00
|
|
|
|
General Meeting 15/02/08 – Attendee I Barker - Infrastructure Planning
|
|
|
|
|
Joondalup Drive Medical Centre
|
$488.40
|
|
|
|
Medical Fees - Waste Services
|
|
|
|
|
Kennedy's Tree Services
|
$2,970.00
|
|
|
|
Hire Of Cherry Picker - Parks Maintenance
|
|
|
|
|
Knights
|
$975.45
|
|
|
|
Fence Post Star Picket - Depot Stores Stock
|
|
|
|
|
Aviary Netting - Engineering Maintenance
|
|
|
|
|
Animal Foodstuffs - Rangers
|
|
|
|
|
Kyocera Mita Aust P/L
|
$175.37
|
|
|
|
Call Out Fee - Information Technology
|
|
|
|
|
Photocopier Meter Reading - Girrawheen Library
|
|
|
|
|
Len French Fencing Contractor
|
$250.00
|
|
|
|
Tennis Court Repairs Gumblossom Park - Parks Maintenance
|
|
|
|
|
Local Government Managers Australia
|
$1,229.00
|
|
|
|
Annual State Conference Mar08 – Attendee L Lam
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$3,960.00
|
|
|
|
Verti Mow & Top Dressing - Various Locations
|
|
|
|
|
Lynford Motors
|
$30,527.25
|
|
|
|
New Vehicle Purchase - PJ Ranger Crew Cab Chassis Xl 4X4 WN32629 -
Fleet Services
|
|
|
|
|
MacDonald Johnston Engineering Company Pty Ltd
|
$4,651.49
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Vehicle Spare Parts - Depot Stores Stock
|
|
|
|
|
Major Motors
|
$95.95
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$2,767.60
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
Mindarie Senior College
|
$1,200.00
|
|
|
|
Student Scholarships 2008 - R Hennessey, B Vaughan & J Leong -
Office Of The Mayor
|
|
|
|
|
Mobile Glass
|
$1,269.52
|
|
|
|
Glazing Services At Hainsworth Leisure Centre - Building Maintenance
|
|
|
|
|
Morley Mower Centre
|
$488.00
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
MTU Detroit Diesel Australia
|
$4,785.99
|
|
|
|
Transynd Oil - Depot Stores Stock
|
|
|
|
|
Multispares
|
$379.10
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Museums Australia (WA)
|
$44.00
|
|
|
|
Registration For Tour & Talk – Attendee P Rogers & R Rayson
|
|
|
|
|
Natural Area Management & Services
|
$3,949.00
|
|
|
|
Environmental Weed Control - Ottawa Wat Rehabilitation Site Works To
January 2008 (End Of First Year) - Conservation
|
|
|
|
|
Environmental Weed Control - Lake Joondalup Foreshore Wanneroo Rec
Centre 20/10/07-22/02/08 - Conservation
|
|
|
|
|
Northern Districts Pest Control
|
$462.00
|
|
|
|
Pest Control At Ashdale Reserve
|
|
|
|
|
Novus Autoglass
|
$522.50
|
|
|
|
Supply/Fit Windscreen To WN30785 - Fleet Maintenance
|
|
|
|
|
Nuturf Australia Pty Ltd
|
$3,410.00
|
|
|
|
Wettasoil - Parks Maintenance
|
|
|
|
|
Oce Australia Limited
|
$507.65
|
|
|
|
Black Label Bond & Toner - Infrastructure Projects
|
|
|
|
|
Pacific Brands
|
$16,587.33
|
|
|
|
Staff Uniforms - Depot Stores Stock
|
|
|
|
|
Peter McNabb and Associates Pty Ltd
|
$13,068.00
|
|
|
|
Payment #3-Professional Services: Wanneroo Centres Strategy Review
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$1,731.97
|
|
|
|
Vehicle Hoses - Fleet Maintenance
|
|
|
|
|
PlayRight Australia Pty Ltd
|
$550.00
|
|
|
|
Playground Safety Impact Testing - Infrastructure Maintenance
|
|
|
|
|
PLE Computers
|
$178.00
|
|
|
|
Printer Ink - Community Services
|
|
|
|
|
Pocket Phone
|
$410.00
|
|
|
|
Nokia Advanced Car Kit – IT Services
|
|
|
|
|
Prestige Alarms
|
$77.00
|
|
|
|
Alarm Call Out At Wanneroo Youth Centre
|
|
|
|
|
Protector Alsafe
|
$2,247.91
|
|
|
|
Various Items - Depot Stores Stock
|
|
|
|
|
Put on Happy Face - Face Painting
|
$351.00
|
|
|
|
Entertainment Summer Concert 3 01/03/08 - Cultural Development
|
|
|
|
|
Raeco International Pty Ltd
|
$122.55
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
|
|
Reclaim Industries Ltd
|
$18,653.80
|
|
|
|
Vibraflex Softball Surfacing - Lake Joondalup Kindergarten
|
|
|
|
|
Red Hot Parcel Taxi
|
$72.55
|
|
|
|
Courier Services - Fleet Maintenance
|
|
|
|
|
Reece's Hire & Structures
|
$7,700.00
|
|
|
|
Entertainment Summer Concert 2 – 3 - Cultural Development
|
|
|
|
|
Road & Traffic Services
|
$1,304.60
|
|
|
|
Linemarking & Signage Various Locations - Infrastructure Projects
|
|
|
|
|
Roads 2000 Pty Ltd
|
$69,965.28
|
|
|
|
Road Works At Clover Square Girrawheen
|
|
|
|
|
Road Works At Edgington & Shevlock Roads Koondoola
|
|
|
|
|
Rocla Quarry Products
|
$76.21
|
|
|
|
Bricklayers Sand - Engineering
|
|
|
|
|
Ronley Holdings Pty Ltd
|
$847.00
|
|
|
|
Replace Fences (MRF) - Waste Services
|
|
|
|
|
S & T Graphic Design and Colour Print
|
$1,155.00
|
|
|
|
A4 Advert Colour Printed Year 2008 - Marketing
|
|
|
|
|
Safety World
|
$256.25
|
|
|
|
Safety Boots - Fleet Maintenance
|
|
|
|
|
SAI Global Ltd
|
$2,971.76
|
|
|
|
Surveillance Audit - Day - Waste Services
|
|
|
|
|
Solver Paints
|
$461.04
|
|
|
|
Paint Supplies - Rangers
|
|
|
|
|
Paint Supplies - Building Maintenance
|
|
|
|
|
Specialised Force Pty Ltd
|
$11.00
|
|
|
|
Delivery Charge - Fleet Maintenance
|
|
|
|
|
Sports Surfaces
|
$984.50
|
|
|
|
Repair Netball Court - Kingsway Netball Centre - Infrastructure
Maintenance
|
|
|
|
|
Sprayline
|
$859.36
|
|
|
|
Spraying Equipment - Parks Maintenance
|
|
|
|
|
Stampalia Contractors
|
$2,727.45
|
|
|
|
70Z Loader Hire - Waste Services
|
|
|
|
|
Stom Investments Pty Ltd
|
$338.80
|
|
|
|
Ezycount Coin Counter - Customer Relations
|
|
|
|
|
Stomp Pty Ltd
|
$409.22
|
|
|
|
Bookstock & DVD's - Clarkson Library
|
|
|
|
|
Sun City Newsagency
|
$38.40
|
|
|
|
Newspapers - Two Rocks Library
|
|
|
|
|
Sunny Brushware Supplies
|
$295.65
|
|
|
|
Segments Of Broom - Fleet Maintenance
|
|
|
|
|
Sunny Sign Company
|
$244.86
|
|
|
|
Supply Road Advanced Warning Sign & Infrastructure Directional Sign
- Transport & Traffic
|
|
|
|
|
Supreme Shades
|
$1,298.00
|
|
|
|
Replace Damaged Shade Sails At Carramar Community Centre - Parks
|
|
|
|
|
The Carers
|
$50.45
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
The Pursuits Group
|
$1,075.69
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Thiess Pty Ltd
|
$556.88
|
|
|
|
Hire Of Cherry Picker - 9 Days - Parks Maintenance
|
|
|
|
|
Tiger Tek Pty Ltd
|
$921.94
|
|
|
|
Flagging Tapes, Stakes & Road Paint - Depot Stores Stock
|
|
|
|
|
Toll Transport Pty Ltd
|
$850.33
|
|
|
|
Courier Services For City
|
|
|
|
|
Total Eden Watering Systems
|
$157.03
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Total Road Services
|
$15,459.10
|
|
|
|
Traffic Control Services For City
|
|
|
|
|
T-Quip
|
$2,705.15
|
|
|
|
Vehicle Spare Parts - Depot Stores Stock
|
|
|
|
|
WA Kerbing
|
$9,733.46
|
|
|
|
Lay Kerbing/Footpath At Various Locations
|
|
|
|
|
WA Library Supplies
|
$357.50
|
|
|
|
Stationery Items For Library Services
|
|
|
|
|
WA Local Government Assoc
|
$66.00
|
|
|
|
WALGA Breakfast – 22/02/08 – Attendee A McGregor - Governance
& Corporate Performance
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$355.81
|
|
|
|
Various Parts - Fleet Maintenance & Depot Stores Stock
|
|
|
|
|
Wanneroo Auto One
|
$549.64
|
|
|
|
Compressor, Spotlight & Bow Shackle - Rangers
|
|
|
|
|
Wanneroo Central Newsagency
|
$775.25
|
|
|
|
Magazine Subscriptions - Libraries
|
|
|
|
|
Wanneroo Districts Cricket Club Inc
|
$29,703.30
|
|
|
|
2007/8 Contribution To Management & Preparation Of The Turf Wickets
At Kingsway Sporting Complex - Second Half Yearly Instalment - Parks
|
|
|
|
|
Wanneroo Electric
|
$5,331.64
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$342.19
|
|
|
|
Hardware Items For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$2,304.45
|
|
|
|
Plumbing Maintenance For City
|
|
|
|
|
Wanneroo Towing Service
|
$66.00
|
|
|
|
Towing Abandoned Vehicles - Rangers
|
|
|
|
|
Wanneroo Trophy Shop
|
$20.00
|
|
|
|
Name Badge For Various Employees
|
|
|
|
|
West Australian Nursing Agency
|
$484.25
|
|
|
|
Immunisation Services - Health Services
|
|
|
|
|
West Tip Waste Control Pty Ltd
|
$4,506.70
|
|
|
|
West Tip Bins For Waste Services
|
|
|
|
|
Wheelchair Sports WA Association Inc
|
$1,000.00
|
|
|
|
Junior Wheelchair Basketball 16/01/08 - Leisure
|
|
|
|
|
Junior Wheelchair Basketball 30/01/08 - Leisure
|
|
|
|
|
White Oak Home Care Services Pty Ltd
|
$331.10
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Worldwide Online Printing
|
$1,786.00
|
|
|
|
Printing Non Compliance Card - Waste & Fleet
|
|
|
|
|
Printing Library Labels - Wanneroo Library
|
|
|
|
|
Printing-Business Cards For Various Employees
|
|
|
|
|
|
|
|
00000710
|
11/03/2008
|
|
|
|
|
|
Australia Post
|
$2,195.11
|
|
|
|
Counter Billpay Transactions Feb08 - Rates
|
|
|
|
|
Australian Manufacturing Workers Union
|
$162.90
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Australian Services Union
|
$804.30
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$242,962.00
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Builders Registration Board
|
$16,443.00
|
|
|
|
Collection Agency Fee - February 2008
|
|
|
|
|
CFMEU WA Branch
|
$48.00
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Child Support Agency
|
$1,347.68
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
City of Wanneroo - Social Club
|
$400.00
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Councillor Glynis Monks
|
$75.05
|
|
|
|
1 X Varsity Chair - Councillor
|
|
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd
|
$22,014.22
|
|
|
|
Marangaroo Golf Course Commissions For Feb08
|
|
|
|
|
HBF Insurance
|
$2,568.15
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
LGRCEU
|
$1,758.49
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Miss Annabel Craig
|
$297.00
|
|
|
|
Medical Visa Application Reimbursement - Smart Growth
|
|
|
|
|
Mr Dennis Blair
|
$274.60
|
|
|
|
50% Internet & Phone Rental - D Blair
|
|
|
|
|
Mr Ian Ireland
|
$300.00
|
|
|
|
2007 Annual Reward + Recognition Winner
|
|
|
|
|
Mr Stephen Pole
|
$19.94
|
|
|
|
Reimbursement - Extender Cable For USB
|
|
|
|
|
Mrs Fung Kuen Lucia Lam
|
$64.00
|
|
|
|
Reimburse 80% Broadband Usage 01/02-29/02/08
|
|
|
|
|
Mrs Martine Baker
|
$55.00
|
|
|
|
Reimbursement - Flowers For Funeral
|
|
|
|
|
Robert Smithson
|
$137.25
|
|
|
|
Monthly Allowance - Paid Weekly
|
|
|
|
|
Sanala Super Fund 72499AG01
|
$2,653.27
|
|
|
|
Payroll Deductions F/Ending 07/03/08
|
|
|
|
|
Selectus Salary Packaging
|
$12,730.54
|
|
|
|
Payroll Ded: F/Ending 07/03/08
|
|
|
|
|
Telstra Business Systems Pty Ltd
|
$3,440.45
|
|
|
|
English Text Keys - IP Phones – IT Services
|
|
|
|
|
|
|
|
00000711
|
11/03/2008
|
|
|
|
|
|
Mayor J Kelly
|
$5,966.67
|
|
|
|
Mayoral Monthly Allowance & Rates For P/N150893 ($200.00)
|
|
|
|
|
|
|
|
00000712
|
18/03/2008
|
|
|
|
|
|
3 Australia
|
$1,159.52
|
|
|
|
Paging Services - Fire Services
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$1,127.00
|
|
|
|
Payroll Ded: Non Cycle Pay
|
|
|
|
|
Crosbie & Duncan Golf
|
$25,612.54
|
|
|
|
Commission Fees Carramar Golf Course Feb08
|
|
|
|
|
EmPlus Superannuation Fund
|
$154.03
|
|
|
|
Employee Super Deductions
|
|
|
|
|
Generations Personal Super
|
$358.45
|
|
|
|
Employee Super Deductions
|
|
|
|
|
Navigator Applications Account
|
$102.92
|
|
|
|
Employee Super Deductions
|
|
|
|
|
Nick Del Borrello
|
$3,638.25
|
|
|
|
Contract Labour - Fleet Maintenance
|
|
|
|
|
Safety House Association of Western Australia
|
$545.00
|
|
|
|
Advert To Appear In Safety House Program -
Office Of The Mayor
|
|
|
|
|
Sanala Super Fund 72499AG01
|
$2,653.27
|
|
|
|
Payroll Deduction;F/E 08/02/08
|
|
|
|
|
Snowbird Gardens Superannuation Fund
|
$177.56
|
|
|
|
Employee Super Deductions
|
|
|
|
|
Surfing Western Australia Surf School
|
$640.00
|
|
|
|
Surfing Program - Gold Program
|
|
|
|
|
The Bernadette Superannuation Fund
|
$61.75
|
|
|
|
Employee Super Deductions
|
|
|
|
|
TPS Retirement Fund
|
$110.47
|
|
|
|
Employee Super Deductions
|
|
|
|
|
Trailer Parts Pty Ltd
|
$222.32
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Trust Company Superannuation Service Limited
|
$66.16
|
|
|
|
Employee Super Deductions
|
|
|
|
|
WA Local Govt Superannuation
|
$374,480.54
|
|
|
|
Payroll: Employee Super Deductions
|
|
|
|
|
|
|
|
00000713
|
18/03/2008
|
Anh Truong
|
$583.33
|
|
|
|
Monthly Allowance
|
|
|
|
|
Councillor Alan Blencowe
|
$583.33
|
|
|
|
Councillors 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
|
|
|
|
|
Cr Robert Smithson
|
$137.25
|
|
|
|
Monthly Allowance (Paid Weekly)
|
|
|
|
|
|
|
|
00000714
|
18/03/2008
|
|
|
|
|
|
3D Networks (Australia) Pty Ltd
|
$2,059.64
|
|
|
|
Voip Phones – IT Services
|
|
|
|
|
Aarons Florist
|
$140.50
|
|
|
|
Flowers - 50Th Wedding Anniversary F & R
Stewart - Mayors Office
|
|
|
|
|
Flowers - Get Well Soon - Marketing Services
|
|
|
|
|
Able Cirdon Enterprises
|
$4,800.00
|
|
|
|
Fire Breaks - Ranger Services
|
|
|
|
|
Accidental First Aid Supplies
|
$685.34
|
|
|
|
First Aid Supplies - Community Services
|
|
|
|
|
First Aid Supplies - Governance & Strategy
|
|
|
|
|
Advanced Roof Restoration
|
$3,000.00
|
|
|
|
Install Colorbond Gutters & Downpipes
Unit 9 & 11 Leach Road Wanneroo - Building Maintenance
|
|
|
|
|
Affirmative Paving
|
$10,596.85
|
|
|
|
Install Paving To Bellhaven Park & Jenolan Day
Centre
|
|
|
|
|
AHG Paper & Magazine Delivery
|
$16.40
|
|
|
|
Newspapers - Girrawheen Library
|
|
|
|
|
Air Liquide WA Pty Ltd
|
$349.23
|
|
|
|
Gas Cylinder Hire - Depot Stores Stock
|
|
|
|
|
Albox Australia Pty Ltd
|
$686.92
|
|
|
|
Conservation Materials - Leisure & Cultural Services
|
|
|
|
|
Alison Cunningham
|
$420.00
|
|
|
|
Term 1 Art Classes - Cultural Development
|
|
|
|
|
Altus Traffic
|
$326.57
|
|
|
|
Traffic Control - Hester Avenue - Engineering
|
|
|
|
|
Amcap Distribution Centre
|
$4,857.08
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Aria Entertainment-Jay Weston
|
$715.00
|
|
|
|
Performance For 20/02/08 - Annual Reward
& Recognition Function
|
|
|
|
|
Arrow Pressure Wash
|
$93.50
|
|
|
|
Service Pressure Cleaner - Fleet Maintenance
|
|
|
|
|
Arrow Recruitment
|
$7,320.72
|
|
|
|
Labour Hire - Waste Services
|
|
|
|
|
Asphaltech Pty Ltd
|
$1,296.63
|
|
|
|
Road Materials Delivered To High Road - Engineering
|
|
|
|
|
Audiocom Joondalup
|
$3,677.00
|
|
|
|
Various Items - Fleet Services
|
|
|
|
|
Aussie It
|
$2,269.96
|
|
|
|
Server Ram & HDD – IT Services
|
|
|
|
|
Australian Airconditioning Services Pty Ltd
|
$2,721.13
|
|
|
|
Airconditioning Services At Various Locations
|
|
|
|
|
Australian Government National Measurement Institute
|
$759.33
|
|
|
|
Wangara Sump Water Testing - Conservation
|
|
|
|
|
Australian Institute of Management
|
$3,344.00
|
|
|
|
Training - Managing Team Budgets &
Financials 19/02/08 - Human Resources
|
|
|
|
|
Australian Plant Wholesalers
|
$214.78
|
|
|
|
Plants For Citizenship Ceremony
|
|
|
|
|
Australian Turf Industries
|
$54,795.62
|
|
|
|
Maintenance Works For Feb08
|
|
|
|
|
AUZspec
|
$226.00
|
|
|
|
Ergonomics Computer Equipment - Human Resources
|
|
|
|
|
Badge Construction Pty Ltd
|
$277,580.45
|
|
|
|
Payment Progress 8 - Butler Community Centre
|
|
|
|
|
Beaurepaires For Tyres
|
$22,079.55
|
|
|
|
Tyre Fitting Services - Fleet Maintenance
|
|
|
|
|
Bentley Systems Software
|
$9,768.00
|
|
|
|
Mxsubdiv & Mxroad Subscription – IT
Services
|
|
|
|
|
BGC Cement
|
$318.38
|
|
|
|
Concrete Delivery - Depot Stores
|
|
|
|
|
BGC Concrete
|
$244.86
|
|
|
|
Concrete - Chattanooga Vista - Engineering
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$2,854.02
|
|
|
|
Drainage Items For Various Locations - Engineering
|
|
|
|
|
Bounce Away
|
$515.90
|
|
|
|
Hire Of Bouncer For Various Community Events
|
|
|
|
|
Boya Equipment
|
$644.62
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
BP Australia Ltd
|
$5,530.05
|
|
|
|
Vehicle Oil & Grease Guns - Depot Stores
|
|
|
|
|
Bring Couriers
|
$402.08
|
|
|
|
Courier Services - Health Services
|
|
|
|
|
BT Equipment Pty Ltd
|
$23.06
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Bullivants Pty Ltd
|
$1,204.76
|
|
|
|
Inspection - Lifting Equipment - Engineering
|
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Bunnings Pty Ltd
|
$1,140.64
|
|
|
|
Hardware Items For Various Departments
|
|
|
|
|
Burgtec Australasia Pty Ltd
|
$1,630.20
|
|
|
|
Office Chair For Director Projects - Infrastructure
|
|
|
|
|
Bynorm
|
$935.81
|
|
|
|
Mower Spare Parts – Depot Stores
|
|
|
|
|
CA Technology Pty Ltd
|
$209.00
|
|
|
|
Changes For Budgets Out Of Interplan – IT
Services
|
|
|
|
|
Cameleon Paints
|
$1,699.94
|
|
|
|
Paint - Waste Services
|
|
|
|
|
Carramar Resources Industries
|
$6,940.03
|
|
|
|
Various Sands - Depot Stores, Parks & Engineering
|
|
|
|
|
Caval Ltd
|
$220.00
|
|
|
|
The Hyperlinked Library: Trends, Tools &
Transparency Seminar 05/03/08 - Attendee V Lee
|
|
|
|
|
CCI Legal Service Pty Ltd
|
$3,795.00
|
|
|
|
Professional Services : HR Industrial
Magistrates Court Claim
|
|
|
|
|
Professional Services: HR AMWU - Protected
Ballot In The AIRC
|
|
|
|
|
Professional Services: HR Unfair Dismissal Claim
|
|
|
|
|
Professional Services: HR Magistrates Claim
|
|
|
|
|
Professional Services: HR Investigation
Complaint Against Employee
|
|
|
|
|
Professional Services: EOC Claim
|
|
|
|
|
Challenge Batteries WA
|
$646.80
|
|
|
|
Vehicle Batteries - Depot Stores Stock &
Fleet Maintenance
|
|
|
|
|
Champion Compressed Air & Cooling Solutions
|
$391.56
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Chef Excel Pty Ltd
|
$673.05
|
|
|
|
Catering - Council Buffet 26/02/08
|
|
|
|
|
Chemical Essentials Pty Ltd
|
$1,061.50
|
|
|
|
Vet Disinfectant - Rangers
|
|
|
|
|
Chicken Treat
|
$84.50
|
|
|
|
Catering For Yandella Prom Fire - Fire Services
|
|
|
|
|
City Business Machines
|
$2,471.00
|
|
|
|
Mobile Phones/Handsets – IT Services And
Building & Health
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$8,621.59
|
|
|
|
Various Equipment Hire - Engineering &
Infrastructure Projects
|
|
|
|
|
Portable Toilet Hire - Summer Concert 3 -
Cultural Development
|
|
|
|
|
Computelec Pty Ltd
|
$180.40
|
|
|
|
Publisher 2007 English Software – IT Services
|
|
|
|
|
Comsync Consulting
|
$1,251.25
|
|
|
|
Consulting Services – IT Services
|
|
|
|
|
Conservation Volunteers Australia
|
$3,025.00
|
|
|
|
Project Contribution - Leisure Implement
Master Trails Plans
|
|
|
|
|
Coventrys
|
$1,413.13
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
CVC Street Numbers
|
$820.05
|
|
|
|
Street Numbers - Engineering
|
|
|
|
|
DA Information Services Pty Ltd
|
$194.93
|
|
|
|
Library Magazine Subscriptions - Girrawheen Library
|
|
|
|
|
Dalcon Construction Pty Ltd
|
$100,625.58
|
|
|
|
Progress Payment 2 - Gumblossom Reserve
Change rooms
|
|
|
|
|
Datanet Pty Ltd
|
$3,586.00
|
|
|
|
Barcode Scanner - Information Technology
|
|
|
|
|
Denmoss Holdings
|
$6,490.00
|
|
|
|
Stage For Summer Concert 3 Liddel Park
-Cultural Development
|
|
|
|
|
Dept for Planning & Infrastructure
|
$181.00
|
|
|
|
Land Exchange - Aquamotion Document &
Registration Fee
|
|
|
|
|
Dialog
|
$15,790.50
|
|
|
|
Business Review - SOE Consultancy Project -
Information Technology
|
|
|
|
|
Diamond Lock & Key
|
$36.30
|
|
|
|
Keys - Building Maintenance
|
|
|
|
|
DME Contractors
|
$58,931.40
|
|
|
|
Progress Payment 2 - Kingsbridge Park Wheeled
Sports Facility
|
|
|
|
|
Dowsing Concrete
|
$8,973.36
|
|
|
|
Supply/Concrete Footpath Broadview Park -
Infrastructure Planning
|
|
|
|
|
E & MJ Rosher
|
$207.35
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Electek
|
$1,250.05
|
|
|
|
Progress Claim 7 - Gumblossom Res Oval Lighting
|
|
|
|
|
Ellenby Tree Farms
|
$81.51
|
|
|
|
Various Plants - Parks Maintenance
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$13,330.66
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
ERS Australia Pty Ltd
|
$608.30
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Estate Landscape Maintenance (E.L.M)
|
$81,409.63
|
|
|
|
Landscape Works - Butler For Jan/Feb08
|
|
|
|
|
Find Wise
|
$3,867.60
|
|
|
|
Location Of Services At Ocean Drive Quinns
Rocks - Engineering
|
|
|
|
|
Forcorp Pty Ltd
|
$2,656.50
|
|
|
|
Strobe Lights - Depot Stores
|
|
|
|
|
Frediani Milk Wholesalers
|
$948.30
|
|
|
|
Milk Deliveries For The City
|
|
|
|
|
Friction Control
|
$610.50
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Fruit At Work
|
$228.00
|
|
|
|
Fruit Purchase For Staff - Human Resources
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$5,362.11
|
|
|
|
Photocopier Meter Reading - Various Departments
|
|
|
|
|
Equipment Lease/Rental - Reprographics
|
|
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd
|
$5,500.00
|
|
|
|
Upgrade Of Aquamotion Centre - Strategic Projects
|
|
|
|
|
GHD Pty Ltd
|
$65,204.77
|
|
|
|
Advice & Review 50Kw Solar Study
|
|
|
|
|
Kingsway Sporting Complex Stage 2 Construction Phase -
Projects
|
|
|
|
|
Hartman Dr Dual C/Way Design & Documentation -
Projects
|
|
|
|
|
Gladstone MRM (Aust) Pty Ltd
|
$1,100.00
|
|
|
|
Data Work To Redesign Database Configuration
- Information Technology
|
|
|
|
|
Globetrotter Corporate Travel
|
$117.81
|
|
|
|
Summer Concert Charges - Community Development
|
|
|
|
|
GPR Truck Sales & Service
|
$1,337.75
|
|
|
|
Wheel Alignment For Various Vehicles - Fleet
Maintenance
|
|
|
|
|
Graffiti Systems Australia
|
$4,855.40
|
|
|
|
Graffiti Removal Services For City
|
|
|
|
|
Grand Toyota Daihatsu
|
$46,930.28
|
|
|
|
Services For Various Vehicles - Fleet Maintenance
|
|
|
|
|
2 x New Vehicle Purchase Toyota Corolla
($22,121.19 Ea)
|
|
|
|
|
Greenway Enterprises
|
$1,112.65
|
|
|
|
Various Equipment - Parks Maintenance
|
|
|
|
|
Various Equipment - Waste Services
|
|
|
|
|
Hanson Construction Materials Pty Ltd
|
$2,323.97
|
|
|
|
Drainage Items For Various Locations - Engineering
|
|
|
|
|
Hart Sport
|
$167.10
|
|
|
|
Netball Bibs For Kingsway Indoor Stadium
|
|
|
|
|
Hitachi Construction Machinery Pty Ltd
|
$750.44
|
|
|
|
Vehicle Filters - Depot Store
|
|
|
|
|
Humes
|
$10,870.41
|
|
|
|
Concrete Delivery For Various Locations - Engineering
|
|
|
|
|
Hydrosteer Pty Ltd
|
$1,645.09
|
|
|
|
Vehicle Parts - Fleet Maintenance
|
|
|
|
|
Industrial Fittings Sales (WA) Pty
|
$57.87
|
|
|
|
Retic Fitting - Parks Maintenance
|
|
|
|
|
Innova Group Pty Ltd
|
$10,833.08
|
|
|
|
Trestle Tables - Leisure Services
|
|
|
|
|
Integrated Group Ltd - Accounts Receivable
|
$85,946.79
|
|
|
|
Casual Labour For Various Departments
|
|
|
|
|
Jane B Blake
|
$217.80
|
|
|
|
Oral History Transcription - Heritage Services
|
|
|
|
|
Jason Sign Makers
|
$148.50
|
|
|
|
Signage - Reflective Sign For Fire Depot
|
|
|
|
|
John Stevens Carpentry
|
$1,639.00
|
|
|
|
Rectify Vandalised Steps & Walls Nankees
Park - Tapping
|
|
|
|
|
Joondalup Drive Medical Centre
|
$418.00
|
|
|
|
Medical Fees - Waste Services
|
|
|
|
|
Medical Fees - Fleet Maintenance
|
|
|
|
|
Medical Fees - Building & Health Services
|
|
|
|
|
Joondalup Photo Design
|
$495.00
|
|
|
|
Photography - Awards Function 20/02/08 - Marketing
|
|
|
|
|
Kleenit
|
$990.00
|
|
|
|
Clean Gazebo At Santa Clark Park
|
|
|
|
|
Kyocera Mita Aust P/L
|
$401.20
|
|
|
|
Photocopier Meter Reading - Various Departments
|
|
|
|
|
L & T Venables
|
$79.71
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Ladybirds Plant Hire
|
$157.30
|
|
|
|
Rental Of Indoor Plantss For Feb08 - Customer
Services
|
|
|
|
|
Landmark Engineering & Design
|
$7,211.60
|
|
|
|
Supply/Install Bin Surrounds With Concrete
Pad At Broadview Park - Infrastructure Projects
|
|
|
|
|
LGnet
|
$104.50
|
|
|
|
On-Line Advertising - Human Resources
|
|
|
|
|
Liftrite Hire & Sales
|
$381.88
|
|
|
|
Vehicle Spare Parts - Depot Stores Stock
|
|
|
|
|
Local Government Community Development Assoc Of WA
|
$360.00
|
|
|
|
Conference - Developing Communities In
Changing Times 10-11 April 2008 – Attendee M Quirk
|
|
|
|
|
Lynford Motors
|
$92,991.63
|
|
|
|
2 x New Vehicle Purchase - Falcon Wagon –
($30,995.70 ea)
|
|
|
|
|
1 x New Vehicle Purchase - Falcon Wagon ($31,000.90)
|
|
|
|
|
MacDonald Johnston Engineering Company Pty Ltd
|
$8,847.44
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Major Motors
|
$134.01
|
|
|
|
Filter Transmission - Fleet Maintenance
|
|
|
|
|
Mary Jeavons Landscape Architects
|
$3,140.50
|
|
|
|
Professional Fees - Yellagonga Regional Park
|
|
|
|
|
Mayday Earthmoving
|
$51,685.98
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$582.45
|
|
|
|
Legal Fees - Planning Services
|
|
|
|
|
Legal Fees - Contracts & Property
|
|
|
|
|
Merriwa Chinese Restaurant
|
$44.90
|
|
|
|
Catering - Wattle Ave Fire - Fire Services
|
|
|
|
|
Metrocount
|
$116.00
|
|
|
|
Road Cleats - Infrastructure Maintenance
|
|
|
|
|
Mey Equipment
|
$88.40
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Mike Geary Signs
|
$649.00
|
|
|
|
Sign ‘No Dogs’ - Engineering Maintenance
|
|
|
|
|
Mindarie Bus Charter Pty Ltd
|
$242.00
|
|
|
|
Bus Hire For Smart Growth Yellagonga National
Park Tour
|
|
|
|
|
Mining & Hydraulic Supplies
|
$55.00
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
Mirco Bros Pty Ltd
|
$529.00
|
|
|
|
Various Items - Infrastructure Maintenance
|
|
|
|
|
Morley Mower Centre
|
$1,339.55
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Move It
|
$253.00
|
|
|
|
Furniture Relocations In COW Offices
|
|
|
|
|
Mr Rollershutter
|
$126.50
|
|
|
|
Quinns Rocks Child Health Centre - Service Call
|
|
|
|
|
Nationwide Oil Pty Ltd
|
$701.25
|
|
|
|
Collection Of Waste Oil - Fleet Maintenance
|
|
|
|
|
Newscape Contractors
|
$41,034.70
|
|
|
|
Landscaping - Hocking/Tapping/Yanchep/Two
Rocks For Feb08
|
|
|
|
|
Remove & Prune Trees At Hornpipe Vista -
Parks Maintenance
|
|
|
|
|
Plant Agonis At Graham St/Brush Cut At San
Teo Park - Parks Maintenance
|
|
|
|
|
NewsXpress Ocean Keys
|
$35.20
|
|
|
|
Newspapers/Periodicals - Clarkson Library
|
|
|
|
|
Northern Corridor Contracting
|
$8,400.00
|
|
|
|
Install Firebreaks - Ranger Services
|
|
|
|
|
Northern Districts Pest Control
|
$880.00
|
|
|
|
Pest Control Services At Various Locations
|
|
|
|
|
Novus Autoglass
|
$264.00
|
|
|
|
Supply/Fit Windscreen WN32429 - Fleet Maintenance
|
|
|
|
|
Oakvale Capital Limited
|
$2,200.00
|
|
|
|
Investment Advisory & Reporting Fee -
Financial Services
|
|
|
|
|
Oasis Supa Golf
|
$1,442.96
|
|
|
|
Golf For Gold Program Outing - Leisure Services
|
|
|
|
|
Lunch X 68 - Gold Program - Leisure Services
|
|
|
|
|
Oce Australia Limited
|
$634.99
|
|
|
|
Quarterly Maintenance Dual Roll Printer -
Infrastructure Projects
|
|
|
|
|
Optima Press
|
$5,563.80
|
|
|
|
Printing - Outdoor Cinema Brochures
|
|
|
|
|
Printing - Glow Show Flyers - Cultural Development
|
|
|
|
|
Printing - Council Meetings - Governance
|
|
|
|
|
Printing - Green Refuse Flyers - Waste Services
|
|
|
|
|
Printing - Family Day Care Brochures -
Community Services
|
|
|
|
|
Pacific Brands
|
$1,040.39
|
|
|
|
Staff Uniforms - Depot Stores
|
|
|
|
|
Parins
|
$500.00
|
|
|
|
Insurance Excess - WN31920 - Insurance Services
|
|
|
|
|
Phoenix Motors of Wanneroo
|
$37,254.09
|
|
|
|
Vehicle Purchase Holden Captiva WN32623
|
|
|
|
|
Pirtek Malaga Pty Ltd
|
$1,538.65
|
|
|
|
Vehicle Hoses - Fleet Maintenance
|
|
|
|
|
PLE Computers
|
$620.40
|
|
|
|
Various Items - Information Services
|
|
|
|
|
PPG Industries Australia Pty Ltd
|
$182.52
|
|
|
|
Paint Supplies - Safety Services
|
|
|
|
|
Prestige Alarms
|
$610.50
|
|
|
|
Alarm Services At Gumblossom - Building Maintenance
|
|
|
|
|
Protector Alsafe
|
$5,096.65
|
|
|
|
Safety Items For Various Departments
|
|
|
|
|
PS Structures P/L
|
$605,000.00
|
|
|
|
Progress Payment #4 New Cultural & Learning Centre
|
|
|
|
|
Qualcon Laboratories
|
$264.00
|
|
|
|
Testing Of Limestone - Ocean Drive - Engineering
|
|
|
|
|
Quantum Multimedia Communications
|
$135.17
|
|
|
|
SMS Account - Volunteer Fire Services
|
|
|
|
|
Raeco International Pty Ltd
|
$4,679.02
|
|
|
|
Book Purchases - Libraries
|
|
|
|
|
RCG Pty Ltd
|
$524.03
|
|
|
|
Disposal Of Rubble - Engineering Construction
|
|
|
|
|
Recall Total Information Management
|
$745.87
|
|
|
|
Document Retrieval Services - Records Services
|
|
|
|
|
Reclaim Industries Ltd
|
$2,420.00
|
|
|
|
Repairs To Softfall At Various Parks
|
|
|
|
|
Red Hot Parcel Taxi
|
$147.30
|
|
|
|
Courier Services - Waste & Fleet
|
|
|
|
|
Redman Solutions Pty Ltd
|
$1,115.60
|
|
|
|
Maintenance Renewal - Trapeze - Information
Technology
|
|
|
|
|
Reekie Property Services
|
$70,776.20
|
|
|
|
Cleaning Services For City
|
|
|
|
|
Roads 2000 Pty Ltd
|
$21,466.28
|
|
|
|
Road Works At Various Locations - Engineering
|
|
|
|
|
Robertson Lifting & Rigging Pty Ltd
|
$1,572.80
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Royal Life Saving Society Australia
|
$4,831.10
|
|
|
|
Swimming Pool Inspections For P/E 28/02/08 -
Building & Health Services
|
|
|
|
|
Pool Lifeguard Requalification For D Wright -
Leisure Services
|
|
|
|
|
RSS Signs & Safety
|
$745.80
|
|
|
|
Graffiti Guard For Kingsway Stadium
|
|
|
|
|
RTV Computers Pty Ltd
|
$676.50
|
|
|
|
Computer Equipment - Girrawheen Library
|
|
|
|
|
Safety World
|
$396.00
|
|
|
|
Safety Gloves - Depot Stores
|
|
|
|
|
Sanax St Andrews Pharmacy
|
$634.70
|
|
|
|
First Aid Supplies - Depot Stores
|
|
|
|
|
Schiavello Wa Pty Ltd
|
$1,404.70
|
|
|
|
Various Items Of Office Furniture -
Infrastructure Projects
|
|
|
|
|
Scotts Trimming Service
|
$66.00
|
|
|
|
Restitch Cushion Mower Seat - Fleet Maintenance
|
|
|
|
|
Sico South Pacific Ltd
|
$5,577.00
|
|
|
|
Tables - Mobile Folding - Marketing
|
|
|
|
|
Site Architecture Studio
|
$3,928.38
|
|
|
|
Construction Of Gumblossom Reserve Changerooms
|
|
|
|
|
Sport Knowledge Australia
|
$6,425.00
|
|
|
|
International Sport Facility Management Programme
|
|
|
|
|
Spotlight Stores Pty Ltd
|
$417.84
|
|
|
|
Various Items - Quinns Adult Day Centre
|
|
|
|
|
Sprayline
|
$859.36
|
|
|
|
Spray Pack - Parks Maintenance
|
|
|
|
|
Stampalia Contractors
|
$6,198.50
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
Statewide Cleaning Supplies Pty Ltd
|
$3,487.99
|
|
|
|
Cleaning Supplies For Depot Store
|
|
|
|
|
Statewide Pump Services
|
$505.00
|
|
|
|
Depot Oil Recovery & Inspection Of
Yanchep Beach Kiosk - Infrastructure
|
|
|
|
|
Stewarts Laundry Service
|
$342.01
|
|
|
|
Cleaning Of Linen - Hospitality
|
|
|
|
|
Stomp Pty Ltd
|
$239.51
|
|
|
|
Book stock - Library Services
|
|
|
|
|
Stopmaster Brakes
|
$915.20
|
|
|
|
Front/Rear Brake Relining - Fleet Maintenance
|
|
|
|
|
Sun City News
|
$1,100.00
|
|
|
|
Advertising - Marketing Services
|
|
|
|
|
Sunny Brushware Supplies
|
$1,968.75
|
|
|
|
Broom Segments - Fleet Maintenance
|
|
|
|
|
Brushware Supplies - Depot Stores
|
|
|
|
|
Sunny Sign Company
|
$3,069.00
|
|
|
|
Various Signs & Accessories -
Infrastructure Maintenance
|
|
|
|
|
Surf Life Saving WA Inc
|
$18,384.69
|
|
|
|
Surf Lifesaving Contract Feb 2008 - Leisure Services
|
|
|
|
|
Swan Tafe
|
$460.10
|
|
|
|
Certificate III In Automotive Mechanical -
Semester 1 Enrolment Fees For NJ MacLeod & SM Taylor
|
|
|
|
|
Taldara Industries Pty Ltd
|
$181.72
|
|
|
|
Various Items - Depot Stores
|
|
|
|
|
Technology One Ltd
|
$1,595.00
|
|
|
|
ABS Consulting Report - D Maskew -
Information Technology
|
|
|
|
|
The Carers
|
$57.75
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
The Electric Stoveman
|
$221.00
|
|
|
|
Replace Broken Oven Parts - Gumblossom
Community Centre
|
|
|
|
|
The Hire Guys Wangara
|
$1,320.00
|
|
|
|
Purchase 1 Plate Compactor - Infrastructure
Maintenance
|
|
|
|
|
Toll Transport Pty Ltd
|
$264.77
|
|
|
|
Courier Services - Various Departments
|
|
|
|
|
Total Eden Watering Systems
|
$653.35
|
|
|
|
Reticulation Items - Parks Maintenance
|
|
|
|
|
Reticulation Items - Infrastructure Projects
|
|
|
|
|
Total Road Services
|
$9,048.09
|
|
|
|
Hire Of Signs - Engineering
|
|
|
|
|
Traffic Control Services At Various Locations
- Engineering
|
|
|
|
|
T-Quip
|
$4,733.35
|
|
|
|
Vehicle Spare Parts - Depot Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Tyrolit Australia Pty Ltd
|
$605.00
|
|
|
|
Purchase Of Concrete Saw - Fleet Services
|
|
|
|
|
Vending Coffee Machines
|
$77.00
|
|
|
|
Service To Vending Machine - Kingsway
|
|
|
|
|
WA Kerbing
|
$34,358.89
|
|
|
|
Lay Kerbing/Footpath - Templeton Street &
Girrawheen
|
|
|
|
|
WA Library Supplies
|
$27.72
|
|
|
|
Stationery Items - Library Services
|
|
|
|
|
WA Profiling
|
$5,394.40
|
|
|
|
Profiling Works At Dundebar Road
|
|
|
|
|
Wanneroo Caravan Centre & Steel Fabricators
|
$3,593.92
|
|
|
|
Steel Fabrication Works - Infrastructure Maintenance
|
|
|
|
|
Wanneroo Central Newsagency
|
$66.45
|
|
|
|
Newspapers - Wanneroo Library
|
|
|
|
|
Wanneroo Electric
|
$9,811.99
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$2,096.12
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$4,831.32
|
|
|
|
Plumbing Maintenance For City
|
|
|
|
|
Wanneroo Towing Service
|
$99.00
|
|
|
|
Towing Abandoned Vehicles - Ranger Services
|
|
|
|
|
Wanneroo Trophy Shop
|
$52.00
|
|
|
|
Name Badges For Various Staff Members
|
|
|
|
|
Vinyl Update For Name Plaque (Cr Grierson)
|
|
|
|
|
West Coast Radiators
|
$3,080.00
|
|
|
|
New Radiator - Fleet Maintenance
|
|
|
|
|
Westbooks
|
$11.04
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
|
|
Woodhead International
|
$4,400.00
|
|
|
|
Contract Variation - Butler Community Centre
- Infrastructure Projects
|
|
|
|
|
Woodhouse Legal
|
$2,217.60
|
|
|
|
Professional Fee - Contracts & Property
|
|
|
|
|
Work Clobber
|
$139.50
|
|
|
|
Staff Uniforms - S Winters - Rangers
|
|
|
|
|
Workforce Alliance
|
$3,354.12
|
|
|
|
Provision Of Labour Hire - Waste Services
|
|
|
|
|
Worldwide Online Printing
|
$238.50
|
|
|
|
Laminating Poster - Leisure Services
|
|
|
|
|
Printing Business Cards For Various Staff Members
|
|
|
|
|
Wrenoil
|
$914.75
|
|
|
|
Waste Disposal - Waste Services
|
|
|
|
|
WT Partnership Australia Pty Ltd
|
$3,300.00
|
|
|
|
Surveying Services - Aquamotion - Strategic Projects
|
|
|
|
|
Yakka Pty Ltd
|
$447.92
|
|
|
|
Uniform Issues For Various Staff Members
|
|
|
|
|
|
|
|
00000715
|
25/03/2008
|
|
|
|
|
|
Aarons Florist
|
$91.00
|
|
|
|
Flowers - Sympathy - Infrastructure Maintenance
|
|
|
|
|
Accidental First Aid Supplies
|
$268.83
|
|
|
|
First Aid Supplies - Leisure & Youth Projects
|
|
|
|
|
Amcap Distribution Centre
|
$352.49
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Analytico Pty Ltd
|
$715.00
|
|
|
|
Renewal - Maintenance & Support Of The
Auto Track Swept Path Prediction Software19/04/08-18/04/09 - Infrastructure
Projects
|
|
|
|
|
Australian Airconditioning Services Pty Ltd
|
$10,485.12
|
|
|
|
Airconditioning Services For The City
|
|
|
|
|
Australian Institute of Management
|
$615.00
|
|
|
|
Training - Excel Advanced 17 & 18/03/08 – Attendee R Duggan
|
|
|
|
|
Baileys Fertilisers
|
$863.50
|
|
|
|
Brilliance Fertiliser - Parks
|
|
|
|
|
Benara Nurseries
|
$437.80
|
|
|
|
Plants - Parks
|
|
|
|
|
Boral Construction Materials Group Ltd
|
$400.93
|
|
|
|
Drainage Items Delivered To 6 Nanovich Avenue
Girrawheen
|
|
|
|
|
Bosnar Engineering Pty Ltd
|
$1,567.50
|
|
|
|
Spare Parts - Fleet Maintenance
|
|
|
|
|
BP Australia Ltd
|
$211,010.34
|
|
|
|
Fuel Issues For Feb08
|
|
|
|
|
Brownbuilt Metalux Industries
|
$1,088.71
|
|
|
|
Office Cupboard - Infrastructure Maintenance
|
|
|
|
|
Bureau Veritas
|
$55.00
|
|
|
|
Asbestos Labels - Building Maintenance
|
|
|
|
|
Cabcharge
|
$80.41
|
|
|
|
Cabcharge - Community Services
|
|
|
|
|
Car Care (WA) Mindarie
|
$50.00
|
|
|
|
Cleaning Of Fire Truck WN32526 - Fire Services
|
|
|
|
|
Carramar Resources Industries
|
$2,709.22
|
|
|
|
Sand Deliveries For Various Parks
|
|
|
|
|
Clean Sweep
|
$1,164.63
|
|
|
|
Road Sweeping Services - Infrastructure
Maintenance
|
|
|
|
|
Coates Hire Operations Pty Ltd
|
$485.10
|
|
|
|
2 x Two Stroke Hedge Trimmer - Parks
|
|
|
|
|
Coventrys
|
$90.18
|
|
|
|
Various Items - Fleet Maintenance
|
|
|
|
|
Department Of Water
|
$400.00
|
|
|
|
Licence Fee To Redrill At St Andrews & Vosnacos
Park
|
|
|
|
|
Different By Design
|
$520.00
|
|
|
|
Graphic Design Services 10 & 14/03/08 - Marketing
|
|
|
|
|
Direct National Business Machines
|
$704.00
|
|
|
|
Service Guillotine/Purchase Blade - Governance
|
|
|
|
|
Drive In Electrics
|
$3,222.70
|
|
|
|
Electrical Repairs - Fleet Maintenance
|
|
|
|
|
Eclipse Resources Pty Ltd
|
$2,431.00
|
|
|
|
Disposal Of Various Waste - Engineering
|
|
|
|
|
Elliotts Irrigation Pty Ltd
|
$1,059.59
|
|
|
|
Reticulation Items - Parks
|
|
|
|
|
Essential Fire Services Pty Ltd
|
$1,123.10
|
|
|
|
Fire Equipment Testing For Feb08
|
|
|
|
|
Call Out - New Civic Centre - Building Maintenance
|
|
|
|
|
Express Towing Services
|
$539.00
|
|
|
|
Towing Services - Fleet Maintenance
|
|
|
|
|
Fire & Safety WA
|
$693.00
|
|
|
|
Equipment - Fire Services
|
|
|
|
|
Fone Biz
|
$1,050.00
|
|
|
|
7 x Pager Repairs - Fire Services
|
|
|
|
|
Friction Control
|
$64.68
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Fuji Xerox Australia Pty Ltd
|
$1,164.90
|
|
|
|
Equipment Lease For Various Departments
|
|
|
|
|
GHD Pty Ltd
|
$7,026.25
|
|
|
|
Building Services Consultancy Feb 08 -
Building Maintenance
|
|
|
|
|
Graffiti Systems Australia
|
$7,233.60
|
|
|
|
Graffiti Removal Services - Building Maintenance
|
|
|
|
|
Grand Toyota Daihatsu
|
$55,216.52
|
|
|
|
Vehicle Services - Fleet Maintenance
|
|
|
|
|
New Vehicle Purchase - Toyota Camry Altise
Auto Sedan WN32633 ($26864.51) - Fleet Services
|
|
|
|
|
New Vehicle Purchase - Toyota Camry Altise
Auto Sedan WN32635 ($26863.86) - Fleet Services
|
|
|
|
|
Hanson Construction Materials Pty
|
$1,634.82
|
|
|
|
Drainage Items Delivered To Various Locations
|
|
|
|
|
Home Chef
|
$646.64
|
|
|
|
Meals For HACC/CACP Clients
|
|
|
|
|
Homecare Options
|
$8,343.83
|
|
|
|
Support Services HACC/CACP Clients
|
|
|
|
|
Humes
|
$4,822.04
|
|
|
|
Concrete Delivered To Various Locations
|
|
|
|
|
Hyster West
|
$1,002.57
|
|
|
|
Forklift Hire 01-29/02/08 - Waste Services
|
|
|
|
|
Icon Office Technology
|
$428.57
|
|
|
|
Photocopier Meter Reading - Community Services
|
|
|
|
|
Insight Call Centre Services
|
$2,790.81
|
|
|
|
Call Centre Services For Feb08
|
|
|
|
|
Integrated Group Ltd - Accounts Receivable
|
$35,239.36
|
|
|
|
Casual Labour For Various Departments
|
|
|
|
|
Jason Sign Makers
|
$588.50
|
|
|
|
Signage - Replace Striping To 96028 Quinns
Rocks 3.4 Driver Cab & Door - Fleet
|
|
|
|
|
Signage - Replace Striping To 95065 - Fleet
Maintenance
|
|
|
|
|
John Stevens Carpentry
|
$1,815.00
|
|
|
|
Repair Capping To Pump House Walls, Tapping
|
|
|
|
|
Joondalup Drive Medical Centre
|
$154.00
|
|
|
|
Medical Fees - Waste Services
|
|
|
|
|
Kyocera Mita Aust Pty Ltd
|
$44.24
|
|
|
|
Photocopier Meter Reading - Infrastructure
Maintenance
|
|
|
|
|
L & T Venables
|
$117.10
|
|
|
|
Power Board - Waste Services
|
|
|
|
|
Pliers & Bolt Cutters - Waste Services
|
|
|
|
|
Local Government Managers Australia
|
$824.00
|
|
|
|
LGMA March 2008 Annual State Conference
12-14/03/08 – Attendee N Barker
|
|
|
|
|
Lovegrove Turf Services Pty Ltd
|
$2,145.00
|
|
|
|
Decompaction - Wanneroo Showgrounds
|
|
|
|
|
MacDonald Johnston Engineering Company Pty Ltd
|
$9,758.21
|
|
|
|
Vehicle Spare Parts – Depot Stores
|
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
Mayday Earthmoving
|
$1,882.10
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
McLeods Barristers & Solicitors
|
$778.25
|
|
|
|
Legal Fees - Correspondence - Ranger Services
|
|
|
|
|
Mike Geary Signs
|
$1,104.40
|
|
|
|
Sign - Dewers Surf Break Track - Rangers Services
|
|
|
|
|
Sign - Dog Exercise Area - Engine Maintenance
|
|
|
|
|
Miracle Recreation Equipment Pty Ltd
|
$374.00
|
|
|
|
Playground Equipment - Parks
|
|
|
|
|
Morley Mower Centre
|
$143.85
|
|
|
|
Vehicle Spare Parts - Fleet
|
|
|
|
|
National Hire Trading Pty Limited
|
$334.13
|
|
|
|
Hire Of 20Kva Generator - Quinns Rocks
Caravan Park
|
|
|
|
|
Newscape Contractors
|
$633.60
|
|
|
|
Landscaping - Anchorage Drive Mindarie For Feb08
|
|
|
|
|
North Lake Electrical Pty Ltd
|
$14,151.50
|
|
|
|
Supply/Install Irrigation Pump Control Cubicle - Parks
|
|
|
|
|
Not-For-Profit-Network
|
$66.00
|
|
|
|
Subscription - Not For Profit Management
Magazine - Community Services
|
|
|
|
|
Novus Autoglass
|
$1,002.89
|
|
|
|
Supply/Fit Glass To Various Plant - Fleet Maintenance
|
|
|
|
|
O'Leary's
|
$14.74
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Optima Press
|
$123.20
|
|
|
|
Printing - Blank Stock Paper Cyclus Bond -
Smart Growth
|
|
|
|
|
PJ & CA Contracting
|
$19,571.51
|
|
|
|
Sandpit Cleaning & Playground Inspections For Feb08
|
|
|
|
|
Alterations To Gazebo Timber Panels - Banksia
Grove Community Centre
|
|
|
|
|
PLE Computers
|
$285.80
|
|
|
|
Various Items - Information Technology
|
|
|
|
|
Prentice Industries
|
$5,016.00
|
|
|
|
Access Ramp - Waste Services
|
|
|
|
|
Qualcon Laboratories
|
$264.00
|
|
|
|
NDM Testing - Ocean Drive, Quinns Rocks
|
|
|
|
|
Raeco International Pty Ltd
|
$5,208.77
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
|
|
Reekie Property Services
|
$4,808.10
|
|
|
|
Cleaning Services For Feb08 - Building Maintenance
|
|
|
|
|
Safety World
|
$158.40
|
|
|
|
Safety Glasses - Waste Services
|
|
|
|
|
Schiavello Wa Pty Ltd
|
$1,757.80
|
|
|
|
Office Furniture/Workstation Items -
Infrastructure Projects
|
|
|
|
|
Office Furniture - Tray/Shelves - Human Resources
|
|
|
|
|
Schindler Lifts Aust Pty Ltd
|
$1,880.06
|
|
|
|
Lift Service - Alexander Heights Community Centre
|
|
|
|
|
Lift Service - Wanneroo Community Centre
|
|
|
|
|
Lift Service - Wanneroo Civic Centre
|
|
|
|
|
Stampalia Contractors
|
$5,996.10
|
|
|
|
Heavy Equipment Hire For City
|
|
|
|
|
Talkin' Dirty
|
$1,207.58
|
|
|
|
Vehicle Cleaning - Waste Services
|
|
|
|
|
Technical Irrigation Imports
|
$892.87
|
|
|
|
Repairs To Controllers At Various Locations - Parks
|
|
|
|
|
The Electric Stoveman
|
$75.00
|
|
|
|
Service Oven At Hainsworth Leisure Centre
|
|
|
|
|
The Hire Guys Wangara
|
$176.00
|
|
|
|
Side Tilt Cement Mixers - Fleet Services
|
|
|
|
|
The Pursuits Group
|
$1,044.45
|
|
|
|
Support Services HACC/CACAP Clients
|
|
|
|
|
Turfmaster Pty Ltd
|
$13,339.43
|
|
|
|
Grass Sweeping At Various Locations - Parks
|
|
|
|
|
Supply/Spread Fertiliser At San Theodora Park
|
|
|
|
|
Uniforms @ Work
|
$283.80
|
|
|
|
Uniforms For Councillor
|
|
|
|
|
Vizcom Technologies
|
$109,769.00
|
|
|
|
Upgrade To Council Chambers - New AV,
Projector, Crestron Control System, New TOA Wireless System & FTR Digital
Recording System - It
|
|
|
|
|
Wanneroo Agricultural Machinery
|
$579.23
|
|
|
|
Various Parts - Fleet Maintenance
|
|
|
|
|
Wanneroo Electric
|
$720.02
|
|
|
|
Electrical Maintenance For City
|
|
|
|
|
Wanneroo Hardware
|
$791.24
|
|
|
|
Hardware Purchases For Various Departments
|
|
|
|
|
Wanneroo Plumbing
|
$3,803.75
|
|
|
|
Plumbing Maintenance For City
|
|
|
|
|
Wanneroo Towing Service
|
$858.00
|
|
|
|
Towing Abandoned Vehicles - Rangers
|
|
|
|
|
Wanneroo Trophy Shop
|
$80.00
|
|
|
|
Name Badges For Various Staff Members
|
|
|
|
|
West Australian Nursing Agency
|
$3,631.97
|
|
|
|
Immunisation Program - Health Services
|
|
|
|
|
West Coast Suspensions
|
$1,755.60
|
|
|
|
Parts - Fleet Maintenance
|
|
|
|
|
Westbooks
|
$257.63
|
|
|
|
Book Purchases - Girrawheen Library
|
|
|
|
|
Work Clobber
|
$111.60
|
|
|
|
Staff Uniforms For K Barlow - Infrastructure Projects
|
|
|
|
|
Worlds Best Products Pty Ltd
|
$2,992.00
|
|
|
|
Purchase Graffiti Remover - Building Maintenance
|
|
|
|
|
Worldwide Online Printing
|
$198.00
|
|
|
|
Business Cards - Economic Development
|
|
|
|
|
Wrenoil
|
$1,038.50
|
|
|
|
Waste Oil Disposal - Waste Services
|
|
|
|
|
Zipform
|
$710.60
|
|
|
|
A4 Rate Notices - Rating Services
|
|
|
|
|
|
|
|
00000716
|
26/03/2008
|
|
|
|
|
|
Australian Manufacturing Workers Union
|
$162.90
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
Australian Services Union
|
$804.30
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
Australian Taxation Office PAYG Payments
|
$254,260.00
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
CFMEU WA Branch
|
$48.00
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
Child Support Agency
|
$1,347.68
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
City of Wanneroo - Social Club
|
$418.00
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
FESA
|
$22,821.66
|
|
|
|
50% Cost Sharing For Mike Teraci's Salary For
Aug07, Dec07, Jan08 & Feb08
|
|
|
|
|
HBF Insurance
|
$2,568.15
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
LGRCEU
|
$2,018.85
|
|
|
|
Payroll
Ded: F/Ending 21/03/08
|
|
|
|
|
Mr Christopher Hunt
|
$64.31
|
|
|
|
Reimbursement - Fuel For Plant 95126
|
|
|
|
|
Mrs Lynnette Nabholz
|
$129.88
|
|
|
|
Reimbursement - Digital Camera - Community Links
|
|
|
|
|
Robert Smithson
|
$137.25
|
|
|
|
Monthly Allowance (Paid Weekly)
|
|
|
|
|
Sanala Super Fund 72499AG01
|
$2,653.27
|
|
|
|
Payroll Deduction F/Ending 21/03/08
|
|
|
|
|
Selectus Salary Packaging
|
$12,730.54
|
|
|
|
Payroll Ded: F/Ending 21/03/08
|
|
|
|
|
Trailer Parts Pty Ltd
|
$15.59
|
|
|
|
Vehicle Spare Parts - Fleet Maintenance
|
|
|
|
|
UDIA(WA)
|
$625.00
|
|
|
|
Training - The Network City Forum 'Getting
Density' 11/03/08 – Attendees M Dickson, P Thompson, A Craig, M Allen
& I Barker
|
|
|
|
|
|
|
|
00000717
|
26/03/2008
|
|
|
|
|
|
Councillor Brett Treby
|
$1,833.33
|
|
|
|
Monthly Allowance
|
|
|
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's
|
$4,826,853.86
|
|
|
|
|
|
|
CANCELLED
CHEQUES FROM PREVIOUS PERIOD
|
|
00068269
|
12/02/2008
|
Leigh Green
|
-$565.00
|
|
00067688
|
17/12/2007
|
Time Out Together - Seniors
|
-$340.00
|
|
00067923
|
15/01/2008
|
Ikea
|
-$558.00
|
|
00068268
|
12/02/2008
|
Niaz Servari
|
-$340.00
|
|
00067875
|
15/01/2008
|
LB Berger
|
-$328.69
|
|
00068257
|
10/03/2008
|
Kate Pollock
|
-$1,060.00
|
|
00068515
|
26/02/2008
|
Commissioner of State Revenue
|
-$181.00
|
|
00068447
|
26/02/2008
|
Renegades
|
-$565.00
|
|
00068379
|
19/02/2008
|
Dancing Fillies
|
-$565.00
|
|
|
|
|
|
|
|
|
TOTAL
|
-$4,502.69
|
|
|
|
|
|
|
MANUAL
JOURNALS
|
|
|
|
Bank Fees – March 2008
|
$2.50
|
|
|
|
|
|
|
TOWN
PLANNING SCHEME
|
|
|
31/03/2008
|
Cell 1
|
$39,151.01
|
|
|
|
Peet & Co Ltd - Pinjar Road Civil
Works/Professional Fees/Realignment
|
|
|
|
|
|
|
|
|
|
Total
|
$39,151.01
|
|
|
|
|
|
|
|
|
Total
Municipal Recoup
|
$
7,281,283.93
|
|
|
|
|
|
|
General Fund Bank Account
|
|
|
|
Payroll Payments March 2008:
|
|
|
|
|
Payment of Wages
|
$876,818.08
|
|
|
|
Payment of Wages
|
$3,379.54
|
|
|
|
Payment of Wages
|
$910,626.93
|
|
|
|
Payment of Wages
|
$11,345.08
|
|
|
|
Payment of Wages
|
|
|
|
|
|
|
|
|
|
Payroll Total
|
$1,802,169.63
|
|
|
|
|
|
|
|
|
Bank Fees March 2008:
|
|
|
|
|
CBA Merchant Fees
|
$283.36
|
|
|
|
CBA Pos Fee Waste
Services Eftpos
|
$59.00
|
|
|
|
CBA Pos Fee
|
$41.88
|
|
|
|
GLF Trans Fee
|
$151.71
|
|
|
|
LINE Fee
|
$208.30
|
|
|
|
Trans Negotiation
Auth Limit Fee
|
$58.33
|
|
|
|
Account Service
Fee
|
$487.75
|
|
|
|
COMMBIZ Fee
|
$481.04
|
|
|
|
BPAY Fee
|
$1,950.34
|
|
|
|
|
|
|
|
|
Total
Bank Fees
|
$3,721.71
|
|
|
|
|
|
|
|
|
Credit Card Payments:
|
|
|
|
|
F Bentley -
Planning Institute Conference Attendance
|
$77.00
|
|
|
|
|
|
|
|
|
Total
Credit Card Payments
|
$77.00
|
|
|
|
|
|
|
|
|
Advance Recoup March 2008
|
$7,281,283.93
|
|
|
|
|
|
|
|
|
Direct Payment Total
(Includes Advance Recoup,
Credit Cards And Bank
Fees)
|
$7,285,082.64
|
|
|
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund
|
$9,087,252.27
|
|
|
|
|
|
CARRIED
UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BB Financial Activity Statement for
Period Ending 31 March 2008.doc This line will not be printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Senior Budget Officer
Meeting Date: 6 May 2008
Attachments: 2
Moved Cr Cvitan, Seconded Cr Treby
That Council RECEIVES the Financial Activity
Statements for the period ended 31 March 2008.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
Contracts and
Property
File Ref: P23/0010V02
File Name: CA Proposed Sale of Lot 2 Mather Drive
Neerabup to Western Power for a Substation Site.doc This line will not be
printed dont delete
Responsible Officer: Director,
Corporate Services
Disclosure of Interest: Nil
Author: Manager Contracts & Property
Meeting Date: 6 May 2008
Attachment(s): 1
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1.
APPROVES the sale of Proposed Lot 2 Mather Drive, Neerabup to
Western Power for a sum of $4,237,272.73 plus GST with the sale to be concluded
within 30 days of the issue of the certificate of title; and
2.
AUTHORISES the Chief Executive Officer to sign an Agreement for
Sale with Western Power to formalise the arrangement.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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Community
Development
Community
Services
File Ref: SO7/0012VO3
File Name: AA Review of the City of Wanneroo Family
Day Care Scheme.doc This line will not be printed dont delete
Responsible Officer: A/
Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: A/ Team Leader Children’s Services
Meeting Date: 6 May 2008
StartStrip - This line will not be printed Please do NOT
delete
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. APPROVES
the termination of contract for the provision of the Family Day Care Service
between the City of Wanneroo and the Australian Government’s Department of
Families, Housing, Community Services and Indigenous Affairs effective from 30
June 2008;
2. CONSIDERS
the new model for Children’s Services as proposed in the 2008/09 budget
deliberations;
3. INSTRUCTS
Administration to ensure that wherever possible a smooth and supported
transition of service sponsors is provided to Carers and families.
CARRIED UNANIMOUSLY
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Leisure &
Cultural Services
File Ref: P/0031V02
File Name: BA Future Management of Kingsway Indoor
Stadium.doc This line will not be printed dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: A/Manager Leisure & Cultural Services
Meeting Date: 6 May 2008
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. ENDORSES
the continuation of direct management of the Kingsway Indoor Stadium by the
City of Wanneroo from 30 June 2008 onwards.
2. NOTES
that the Kingsway Indoor Stadium 2008/09 Operating Budget will be presented to
Council for consideration.
3. NOTES
that the Kingsway Indoor Stadium capital works requirements have been included
within the City’s Forward Capital Works Program 2008/09 – 2012/13 for
consideration.
4. NOTES
that the Kingsway Indoor Stadium Fees & Charges have been included within
the City’s 2008/09 Schedule of Fees & Charges for consideration.
5. NOTES
that the Kingsway Indoor Stadium Business Plan and Marketing &
Communications Plan will be provided for information.
6. AUTHORISES
Administration to investigate alternative options for the Darch Community Purpose
Site given the close proximity of the Kingsway Indoor Stadium.
7. NOTES
that Administration will undertake a review of the City’s Fees and Charges
Policy including necessary amendments based upon the direct management of the
Kingsway Indoor Stadium.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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File Ref: S07/0056V02
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: A/Manager Leisure & Cultural Services
Meeting Date: 6 May 2008
File Name: BA Usage of Liddell Park for Silvers
Circus.doc This line will not be printed dont delete
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1.
AUTHORISES the use of Liddell Park, Girrawheen to host Silvers Circus in
June and/or July 2008 subject to the proponent completing the following:
a) Submission
and approval of the following Development & Health requirements –
i) Application
to construct, extend or alter a public building (Form 1 – Health Public
Building Regulations 1992)
ii) Application
for certificate of approval (Form 2 – Health Public Building Regulations 1992)
iii) Certificate
of electrical compliance (Form 5 – Health Public Building Regulations 1992)
iv) Application
for a street trading licence (Trading in Public Places Local Law 1999)
v) Management
of waste documentation (animal manures and putrescible waste)
vi) Provision
of approximate patrons expected during any one day/session and the subsequent
number of toilets to be provided
vii)
Provision of an Acoustic Consultants Report
viii)
Application for a Building Licence
b) Liddell
Park being returned to a litter free state at the completion of the event.
c) Adherence
to the Environmental Protection (Noise) Regulations 1997.
d) Adherence
to the relevant clauses within the Code of Practice for the Conduct of Circuses
in Western Australia and the City of Wanneroo Circuses Policy.
e) Utilisation
of Templeton Park as a temporary carpark during show times and the mobilisation
of the City’s Rangers to enforce relevant Parking Local Laws.
f) Provision
of a site map identifying the area of the park accommodating the circus and
displaying areas unrestricted to park users during the event.
g) Provision
of all show times to the City’s Rangers and Local Police to ensure adequate
surveillance during the event.
h) Completion
of consultation with all residents located within a 400 meter radius of Liddell
Park (to be undertaken not less than two weeks prior to performances),
informing them of all show times.
i) Payment
of applicable bond and park hire fees as per the City’s 2007/08 Fees &
Charges Schedule.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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Ranger &
Safety Services
File Ref: P34/0357V01
File Name: CA Application To Keep More Than Two
Dogs Various Addresses.doc This line will not be printed dont delete
Responsible Officer: Acting
Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Kelly Temperton
Meeting Date: 6 May 2008
Moved Cr Cvitan, Seconded Cr Treby
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 four dogs at 26 Scenic Drive, Wanneroo,
subject to the specified conditions:
i)
If any one of the dogs die or is no longer kept on the property, no
replacement is to be obtained;
ii)
Any barking by the subject dogs is to be kept to a minimum;
iii)
This exemption may be varied or revoked if any complaints are received
which are considered reasonable;
iv)
This exemption shall lapse upon the completion and habitation of the
applicant’s new abode currently under construction.
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
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S22/0012V02
File Name: A Proposal to introduce Restricted and
Prohibited Fire Season throughoput the year .doc This line will not be printed
dont delete
Responsible Officer: A/Director
Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Team Leader Ranger Services
Meeting Date: 6 May 2008
Moved Cr Cvitan, Seconded Cr Treby
That Council NOTES that the Chief Executive
Officer will make an application to FESA to have the restricted burning period
amended (in accordance with the Bush Fires Act 1954), to include the period 1
October to 30 November, and 1 April to 30 September, ensuring that controlled
burning is maintained on a year round basis.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S02/0029V01
File Name: CA Regional Partnership Agreement with
the State Goverment Community Safety and Crime Prevention Graffiti .doc
This line will not be printed dont delete
Responsible Officer: Director
Community Development
Disclosure of Interest: Nil
Author: Team Leader Safety Services
Meeting Date: 6 May 2008
Attachment(s): 1
Moved Cr Cvitan, Seconded Cr Treby
That Council:-
1. SUPPORTS
the proposal to enter into a Regional Community Safety and Crime Prevention
Partnership Agreement with the State Government and the Northern Region partners,
the Cities of Bayswater and Stirling.
2. AUTHORISES
the Mayor and Chief Executive Officer to execute the Regional Community Safety
and Crime Prevention Partnership with the State Government and the Northern
Region partners, the Cities of Bayswater and Stirling.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
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Governance and
Strategy
Governance
File Ref: S07/0157
File Name: AA Annual Donation Challenge Brass
Banr.doc This line will not be printed dont delete
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 6 May 2008
Attachment(s): Nil
Recommendation
That Council NOT
APPROVE the Challenge Brass Band’s request for an annual donation to waive the
fees associated with the hire of the Wanneroo Recreation Centre for band
rehearsals.
LAPSED FOR WANT OF A MOVER
Alternative Motion
Moved Cr Monks, Seconded Cr Newton
That Council:-
1. APPROVES
a donation to the Challenge Brass Band in the sum of room hire fees for the
Wanneroo Recreation Centre for the period 1 January 2009 – December 2009.
2. APPROVES
a listing to be created in the 2008/09 Community Development budget to allow
for Recommendation 1.
3. REQUESTS
a review to be undertaken in December 2009 to determine the feasibility of
providing further financial support to the Challenge Brass Band.
CARRIED UNANIMOUSLY
Reason for
Alternative Motion
The band does not have a huge membership and requires
support so that they can continue to provide entertainment to the various
civic functions and other events that they contribute to. Various band members
are pensioners and/or disabled.
EndOfRecommendation - This line
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Cr Goodenough declared an impartial interest in Item
GS02-05/08 due to being a member of St Cecilia’s Anglican Church; Quinns Rocks
RSL and the Sporting Shooter’s Association.
Cr Newton declared an impartial interest in Item
GS02-05/08 due to being a patron of one of the recipients.
File Ref: S17/0181V01
File Name: AA Community Funding Allocations March
2008 Round.doc This line will not be printed dont delete
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 6 May 2008
Attachment(s): 1
Moved Cr Smithson, Seconded Cr Gray
That Council ENDORSES the recommendations of the
Community Funding Working Group meeting held on Friday 11 April 2008, as
indicated below:-
a) ENDORSES
funding of $867.00 via Community Development funding to the
Girrawheen/Koondoola Senior Citizens Club to support the cost of purchasing
computer printers and tutoring manuals, on the condition of providing proof of
incorporation and Certificate of Currency.
b) ENDORSES
funding of $2,000.00 via Community Development funding to Jobs West to support
the Urban Art Community Project(s).
c) DOES
NOT SUPPORT funding via Community Development funding to the Kingsway Football
& Sporting Club Inc for the 30th Anniversary of Our Club event.
d) ENDORSES
funding of $3,000.00 via Community Development funding to the Northern Suburbs
Stroke Support Group Inc to support the Respite Break for Carers and Recipients
project.
e) ENDORSES
funding of $2,032.00 via Community Development funding to the Quinns Rocks RSL
Sub Branch to support Remembrance Day 2008, on the condition of submission and
approval of an outstanding acquittal.
f) ENDORSES
funding of $1,200.00 via Community Development funding to St Cecilia’s Anglican
Church to support the Community Kitchens Project.
g) ENDORSES
funding of $800.00 via Community Development funding to St Stephen’s School,
Carramar to support the Year 3 and 4 Cycling Education Program.
h) DOES
NOT SUPPORT funding via Community Development funding to the Wanneroo Sporting
Clays to support the Shade Structure project.
i) REFERS
the Wanneroo Sporting Clays request for a Shade Structure to the City’s 2008/09
budget process for funding consideration.
j) DOES
NOT SUPPORT funding via Event Sponsorship funding to Atlantis Productions
Incorporated for The Adventures of Peter Pan event.
k) ENDORSES
funding of $685.60 via Event Sponsorship funding to the Country Women’s
Association – Yanchep Two Rocks Branch to support the Fashion Parade event.
l) ENDORSES
funding of $1,255.00 via Event Sponsorship funding to Wanneroo Senior High
School to support the “Curse of the Mummy” Musical Production.
m) ENDORSES
funding of $2,000.00 via Event Sponsorship funding to the Western Australian
Table Tennis Association (Inc) to support the 2008 Australian Veterans Table
Tennis Championships.
n) ENDORSES
funding of $5,000.00 via Event Sponsorship funding to the Yanchep Two Rocks
Recreation Association to support the Blessing of the Fleet event.
o) ENDORSES
funding of $2,000.00 via Event Sponsorship funding to the Yanchep Two Rocks RSL
Sub Branch to support Vietnam Veterans Day and Remembrance Day 2008.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S07/0057V03
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: Tammy Cumbers
Meeting Date: 6 May 2008
Attachment(s): 1
Moved Cr Truong, Seconded Cr Goodenough
That Council:-
1. APPROVE
a sponsorship request in the sum of $600 ($66.66 each) to support the
participation of Tessa Alver, Courtney Dodd, Rachel Ellson, Stephanie Highland,
Michelle Highland, Indiana Samuels, Sienna Samuels, Simone Tagg and Paige
Whitfield-Samuels at the Australian Callisthenics Federation National
Championships to be held in Perth from 17 to 20 July 2008.
2. APPROVE
a sponsorship request in the sum of $600 ($200 each) to support the
participation of Allix Gordon, Jaime Gordon and Brittany Mcorman at the
International Cheerleading Championships “Spirit Down Under” to be held
in Queensland from 27 to 30 June 2008.
3. NOT
APPROVE a sponsorship request in the sum of $500 to support the participation
of Tracey Bloffwitch at the 2008 Indoor Netball World Cup to be held in
Queensland from 1 to 7 June 2008.
4. NOT
APPROVE a waiver of fees to Badminton WA in the sum of $2,000 to support the
cost of court hire fees for the Badminton WA Open State Championships to be
held from 10 to 11 May 2008.
CARRIED UNANIMOUSLY
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: S07/0057V03
File Name: AA Review of Youth Reward Recognition
Policy and Local Laws Policy.doc This line will not be printed dont delete
Responsible Officer: Director,
Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 6 May 2008
Attachment(s): 1
Moved Cr Trong, Seconded Cr Goodenough
That Council CONSIDER and ADOPT the reviewed
Youth Reward & Recognition Policy as detailed hereunder:
Youth Reward and Recognition Policy
Policy Owner: Governance
Distribution: All Elected Members
Implementation: May 2006 (GS02-05/06)
Scheduled Review: May 2008; April 2010
Objective
To provide for the recognition, reward and
celebration of young members in the community for their dedication and commitment
to their school, their local community and for their commitment to paving the
way for their future.
Statement
The City of Wanneroo annually recognises
individuals who have made a significant contribution to their school and local
community. This is recognised through the following three programs:
1. City of Wanneroo Student
Citizenship Award
Presented to a male and female student in Year 7
(or the final year of primary school) and Year 12 (or the final year of
secondary school) who has demonstrated an interest and participation in the
school and community affairs and has strived for personal development.
2. City of Wanneroo Student
Scholarship Awards
Presented to three individuals in Years 9, 10 or
11 residing in the City of Wanneroo as a retention incentive who have
demonstrated outstanding levels of academic achievement or citizenship and who
are at a financial or social disadvantage, which may limit their educational
opportunities.
3. City of Wanneroo Emergency Services
Cadet Participation Award
Presented to an individual graduating from the
Emergency Services Cadet Unit who have demonstrated outstanding commitment,
enthusiasm and dedication throughout the program.
Promotion of Recipients
Recipients of the Student Citizenship Awards,
Student Scholarships and Emergency Services Cadet Participation Award are
requested to participate in publicity and promotions. This can only be done
through appropriate permissions received by the parent/guardian of the
recipients. This permission will be included as a section on the relevant
nomination forms.
If permission is not granted for participation in
publicity and promotion, this will not impede a nomination in any way.
Program Details
1. Student Citizenship Award
Nomination Procedure
Nominations are
invited via advertising and promotion to all schools within the City of
Wanneroo commencing in the last week of July, continuing until the first week
of September. Schools are asked to nominate one male and one female student on
the official nomination form by the final closing date.
The nominated students
should be those that:
·
Are a resident of the City of Wanneroo,
·
Attending a City of Wanneroo school,
·
Have not received the same award previously,
·
Under the age of 18,
·
Have made a significant positive contribution to the local
community,
·
Possess leadership qualities,
·
Are an active member of the local community, and
·
Have a commitment to enhancing their local community.
If a school does not
have a deserving male and female student that they would like to nominate to
receive this prestigious award, they may choose to nominate two students of the
same sex, or just one deserving student.
Entitlements
Awards are presented
at the school’s graduation ceremony or end of year assembly (whichever is
applicable) and recipients of this award receive a framed certificate and an
engraved medallion. Recipients of this award are automatically nominated for
the City of Wanneroo Australia Day Youth Award.
2. Student Scholarship Award
Nomination Procedure
The Coordinator of the
Student Scholarship Program provides government secondary schools within the
City of Wanneroo with application forms and promotional material. Applications
are open from August each year for a period of 4 weeks. Students nominate
themselves using the official application form, for a Student Scholarship to
support them in their studies for the following year. These nominations are to
be received at the City of Wanneroo by the designated closing date. Teachers
will be encouraged to support students in the application process and promote
the opportunity to relevant students.
Nominations can be
received by students in Year 9, Year 10 or Year 11 for a scholarship to support
the costs of their studies in the following school year (ie Year 10, 11 and
12).
Eligibility Criteria
The criteria for the
Student Scholarship Award is as follows:
·
Students or their parent/guardian must be holders of a Centrelink
Concession Card (Health Care Card, Pension Concession Card, Veteran’s Benefit
Card),
·
Be a resident of the City of Wanneroo,
·
Under the age of 18,
·
Have not received the same award previously,
·
Students who are in receipt of any other scholarships over the
amount of $200.00 will not be eligible to receive the Student Scholarship from
the City of Wanneroo,
·
Students must be attending a government secondary school in the
year that the scholarship is awarded,
Going to a different
government secondary school in the City of Wanneroo does not prevent a student
from applying for a scholarship, however it must be stated which school the
student will be attending.
Selection Procedure
Applicants for the
City of Wanneroo Student Scholarship will be assessed by a the Student
Scholarship Assessment Panel according to the following:
·
Demonstrated financial need,
·
Demonstrated academic achievement,
·
Demonstrated commitment to enhancing the school environment.
·
Demonstrated active participation within the school,
Each school will have
one successful recipient per year group.
The Student
Scholarship assessment panel will comprise of:
·
Mayor, City of Wanneroo (or nominated representative),
·
Director, Community Development (or nominated representative),
·
Director, Governance and Strategy (or nominated representative),
·
Coordinator of the Student Scholarship program, and
·
Youth Services Officer.
The Student Scholarship
Assessment Panel’s recommendations will then be presented to Council for
endorsement. The Coordinator of the Student Scholarship Program will notify
the appropriate schools and applicants of the endorsement and provide the
necessary administration of the entitlements.
Entitlements
Recipients of the City
of Wanneroo Student Scholarship will receive a framed certificate and a
scholarship to the value of $400.00. This financial support will be held and
managed by the school the student will be attending the following year and used
for payments associated with fees, textbooks, excursions and other study
related requirements.
3. Emergency Services Cadet
Participation Award
Nomination Procedure
The Cadet Unit will
nominate one individual of the Emergency Services Cadet Unit graduating group
who they believe is deserving of receiving the award.
The nominated
individual should have:-
·
Demonstrated commitment
·
Demonstrated enthusiasm
·
Demonstrated dedication
·
Be a resident of the City of Wanneroo
There will be one
successful individual from the graduating group per year.
Entitlements
The recipient of the
City of Wanneroo Emergency Services Cadet Participation Award will receive a
framed certificate and engraved trophy at the end of year graduation ceremony.
Responsibility for Implementation
Director, Governance & Strategy
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File Ref: S09/0249V01
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Nicky Barker
Meeting Date: 06 May 2008
Attachment(s): Nil
Moved Cr Truong, Seconded Cr Goodenough
That Council:-
1. RESOLVES,
in accordance with Section 3.12 of the Local Government Act 1995
to repeal the Standing Orders Local Law 2000 and the adoption of a new Standing
Orders Local Law 2008, as detailed below, and
2. APPROVES the advertising of the Standing Orders Local Law
2008 (as per Section 3.12 of the Local Government Act 1995) to seek public
comment.
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CARRIED UNANIMOUSLY
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File Ref: S09/0131V01
Responsible Officer: Director
Governance and Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Nicky Barker
Meeting Date: 06 May 2008
File Name: AA Legal Repsentation and Costs
Indemnification Policy.doc This line will not be printed dont delete
Moved Cr Truong, Seconded Cr Goodenough
That Council REPEAL the City’s existing Legal
Representation and Costs Indemnification Policy adopted on 06 March 2001 and
ADOPT the Department of Local Government and Regional Development’s Model
Policy on Legal Representation for Council Members and Employees as detailed
below:-
Legal Representation for Council Members and
Employees
Key Terms
·
approved lawyer is to be –
(a) a ‘certified practitioner’ under the Legal
Practice Act 2003;
(b) from a law firm on the City of Wanneroo panel
of legal service providers, if relevant, unless the council considers that this
is not appropriate –
for example where there is or may be a conflict of interest
or insufficient expertise; and
(c) approved in writing by the council or the CEO
under delegated authority.
·
council member or employee means a current or former commissioner, council member,
non-elected member of a council committee or employee of the City of Wanneroo.
·
legal proceedings may be civil, criminal or investigative.
·
legal representation is the provision of legal services, to or on behalf of a
council member or employee, by an approved lawyer that are in respect of –
(a) a matter or matters arising from the performance
of the functions of the council member or employee; and
(b) legal proceedings involving the council member or
employee that have been, or may be, commenced.
·
legal representation costs are the costs, including fees and disbursements, properly
incurred in providing legal representation.
·
legal services includes advice, representation or documentation that is
provided by an approved lawyer.
·
payment by
the City of Wanneroo of legal representation costs may be either by –
(a) a direct payment to the approved lawyer (or the
relevant firm); or
(b) a reimbursement to the council member or
employee.
1. Payment
Criteria
There are four major
criteria for determining whether the City of Wanneroo will pay the legal
representation costs of a council member or employee. These are:-
(a) the legal representation costs must relate to a
matter that arises from the performance, by the council member or employee, of
his or her functions;
(b) the legal representation cost must be in respect
of legal proceedings that have been, or may be commenced;
(c) in performing his or her functions, to which the
legal representation relates, the council member or employee must have acted in
good faith, and must not have acted unlawfully or in a way that constitutes
improper conduct; and
(d) the legal representation costs do not relate to a
matter that is of a personal or private nature.
2. Examples of
legal representation costs that may be approved
2.1 If the criteria
in clause 1 of this policy are satisfied, the City of Wanneroo may approve the
payment of legal representation costs –
(a) where proceedings are brought against a council
member or employee in connection with his or her functions – for example, an
action for defamation or negligence arising out of a decision made or action
taken by the council member or employee; or
(b) to enable proceedings to be commenced and/or
maintained by a council member or employee to permit him or her to carry out
his or her functions - for example where a council member or employee seeks to
take action to obtain a restraining order against a person using threatening
behaviour to the council member or employee; or
(c) where exceptional circumstances are involved –
for example, where a person or organization is lessening the confidence of the
community in the local government by publicly making adverse personal comments
about council members or employees.
2.2 The City of
Wanneroo will not approve, unless under exceptional circumstances, the payment
of legal representation costs for a defamation action, or a negligence action,
instituted by a council member or employee.
3. Application for
payment
3.1 A council member
or employee who seeks assistance under this policy is to make an
application(s), in writing, to the council or the CEO.
3.2 The written
application for payment of legal representation costs is to give details of:
(i) the matter for which legal representation is
sought;
(ii) how that matter relates to the functions of the
council member or employee making the application;
(iii) the lawyer (or law firm) who is to be asked to
provide the legal representation;
(iv) the nature of legal representation to be sought
(such as advice, representation in court, preparation of a document etc);
(v) an estimated cost of the legal representation;
and
(vi) why it is in the interests of the City of
Wanneroo.
for payment to be made.
3.3 The application
is to contain a declaration by the applicant that he or she has acted in good
faith, and has not acted unlawfully or in a way that constitutes improper
conduct in relation to the matter to which the application relates.
3.4 As far as
possible the application is to be made before commencement of the legal
representation to which the application relates.
3.5 The application
is to be accompanied by a signed written statement by the applicant that
he/she:-
(a) has read, and understands, the terms of this
Policy;
(b) acknowledges that any approval of legal
representation costs is conditional on the repayment provisions of clause 7 and
any other conditions to which the approval is subject; and
(c) undertakes to repay to the City of Wanneroo any
legal representation costs in accordance with the provisions of clause 7.
3.6 In relation to
clause 3.5(c), when a person is to be in receipt of such monies the person
should sign a document which requires repayment of that money to the local
government as may be required by the local government and the terms of the
Policy.
3.7 An application
is also to be accompanied by a report prepared by the CEO or where the CEO is
the applicant by an appropriate employee.
4. Legal
representation costs – Limit
4.1 The council in
approving an application in accordance with this policy shall set a limit on
the costs to be paid based on the estimated costs in the application.
4.2 A council member
or employee may make a further application to the council in respect of the
same matter.
5. Council’s
powers
5.1 The council may
–
(a) refuse;
(b) grant; or
(c) grant subject to conditions,
an application for payment of legal representation costs.
5.2 Conditions under
clause 5.1 may include, but are not restricted to, a financial limit and/or a
requirement to enter into a formal agreement, including a security agreement,
relating to the payment, and repayment, of legal representation costs.
5.3 In
assessing an application, the council may have regard to any insurance benefits
that may be available to the applicant under the City of Wanneroo’s council
members or employees insurance policy or its equivalent.
5.4
The council may at any time revoke or vary an approval, or any conditions
of approval, for the payment of legal representation costs.
5.5
The council may, subject to clause 5.6, determine that a council member
or employee whose application for legal representation costs has been approved
has, in respect of the matter for which legal representation costs were
approved –
(a) not
acted in good faith, or has acted unlawfully or in a way that constitutes
improper conduct; or
(b) given false
or misleading information in respect of the application.
5.6 A
determination under clause 5.5 may be made by the council only on the basis of,
and consistent with, the findings of a court, tribunal or inquiry.
5.7 Where
the council makes a determination under clause 5.5, the legal representation
costs paid by the City of Wanneroo are to be repaid by the council member or
employee in accordance with clause 7.
6. Delegation to Chief Executive Officer
6.1 In cases where a
delay in the approval of an application will be detrimental to the legal rights
of the applicant, the CEO may exercise, on behalf of the council, any of the
powers of the council under clause 5.1 and 5.2, to a maximum of $10,000 in
respect of each application.
6.2 An application
approved by the CEO under clause 6.1, is to be submitted to the next ordinary
meeting of the council. Council may exercise any of its powers under this
Policy, including its powers under clause 5.4.
7.
Repayment of legal representation costs
7.1 A council member
or employee whose legal representation costs have been paid by the City of
Wanneroo is to repay the City of Wanneroo:-
(a) all or part of those costs in accordance with a
determination by the Council under clause 5.7;
(b) as much of those costs as are available to be paid
by way of set-off – where the council member or employee receives monies paid
for costs, damages, or settlement, in respect of the matter for which the City
of Wanneroo paid the legal representation costs.
7.2 The City of
Wanneroo may take action in a court of competent jurisdiction to recover any
monies due to it under this Policy.
CARRIED UNANIMOUSLY
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Corporate
Performance
File Ref: S41/0022V01
Responsible Officer: Director
Governance & Strategy
Disclosure of Interest: Nil
Author: Vicki Barry
Meeting Date: 6 May 2008
Attachments: 1
File Name: BA Triannual Corporate Performance
Report 1 November 2007 29 February 2008.doc This line will not be printed
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Moved Cr Truong, Seconded Cr Goodenough
That Council ENDORSES the Triannual Corporate
Performance Report for
1 November 2007 to 29 February 2008 as detailed in Attachment 1.
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Chief Executive
Office
General
File Ref: S24/0023v01
File Name: A Appointment of Acting Chief Executive
Officer.doc This line will not be printed dont delete
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Charles Johnson
Meeting Date: 6 May 2008
Moved Cr Steffens, Seconded Cr Hughes
1. That
Council APPOINT the Director, Infrastructure, Mr Dennis Blair, to the position
of Acting Chief Executive Officer for the period Friday 23 May 2008 – Sunday 1
June 2008 (inclusive).
2. That
Council APPOINT the Director, Governance and Strategy, Mrs Karen Caple, to the
position of Acting Chief Executive Officer for the period Monday 16 June 2008 –
Sunday 29 June 2008 (inclusive).
CARRIED UNANIMOUSLY
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File Ref: S07/0057V03
File Name: A Donation requests considered under the
delegated authority of the Chief Executive Officer.doc This line will not be
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Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 6 May 2008
Attachment(s): Nil
Moved Cr Steffens, Seconded Cr Hughes
That Council NOTES the delegated determination of
requests received by the City in March 2008 for donations, sponsorships and
waiver of fees and charges, which are as follows:-
|
Organisation
|
Event/Activity
|
Recommendation
|
Reason
|
|
1. AIESEC
|
2008 State Championships to be held at Bickley
Recreation Camp from 23 to 25 April 2008.
|
NOT
APPROVE a sponsorship request in the sum of $75 to support Maria
Themistocleous in her participation at the 2008 State Championships to be held
at Bickley Recreation Camp from 23 to 25 April 2008.
|
The
policy states applicants must be 18 years of age or under; the applicant is
22 years of age.
|
|
2. Cycling WA
|
Australian Junior Track Cycling Championships to be
held in Sydney from 27 to 30 March 2008.
|
APPROVE a
sponsorship request in the sum of $400 (ie $200 each) to Mitch Benson and
Luke Zaccaria for their participation at the Australian Junior Track Cycling
Championships to be held in Sydney from 27 to 30 March 2008.
|
This
request satisfies the criteria of the policy.
|
|
3. St George’s Cathedral Choir
|
“Our Other Anzac Day” event to be held in France
from 16 to 29 April 2008.
|
APPROVE a
sponsorship request in the sum of $500 to Stefan Deselys-Claite for his
participation at the “Our Other Anzac Day” event to be held in France from 16
to 29 April 2008.
|
This
request satisfies the criteria of the policy.
|
|
4. Yanchep Districts Junior Football Club
|
Yanchep Districts Junior Football Club in their
participation of training and competition to be held in Yanchep from March to
September 2008.
|
NOT
APPROVE a sponsorship request for 131 members of Yanchep Districts Junior
Football Club in their participation of training and competition to be held
in Yanchep from March to September 2008.
|
The
policy states that training for events will not be supported. This request
is for the normal football season rather than for a specific
event/championship. Participants must also be residents of the City of
Wanneroo, 17 members reside outside the City.
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File Ref: S21/0015v01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachment(s): Nil
File Name: ACr Bret Treby Cr Goodenough.doc This
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Moved Cr Treby, Seconded Cr Goodenough
That Council REQUIRES that Administration prepare
for Council consideration a draft Amendment to the City of Wanneroo District
Planning Scheme No. 2 to:
1. Define
Adult Entertainment so as to address applications proposing sexual service
businesses for commercial gain.
2. Not
permit any Adult Entertainment facilities within any zone within the City of
Wanneroo.
CARRIED
9/4
For the motion: Mayor Kelly, Cr Blencowe, Cr Goodenough, Cr Gray, Cr
Monks,
Cr Newton, Cr Treby, Cr Smithson and Cr Truong.
Against the motion: Cr Cvitan, Cr Hughes, Cr Steffens and Cr Grierson.
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Nil
Moved Cr Treby, Seconded Cr Hughes
THAT Council move into a Confidential Session to
discuss this item under the terms of the Local Government Act 1995 Section
5.23(2), as follows:
·
(a) a matter affecting an employee or employees;
The meeting was closed to the public and
all recording ceased at 7:40pm.
Moved Cr Treby, Seconded Cr Smithson
That the meeting be re-opened to the public.
CARRIED UNANIMOUSLY
The meeting was re-opened to the public and recording
recommenced at 8:04 pm.
Mayor Kelly read aloud the motion.
File Ref: S24/0023V01
File Name: SA Recruitment and Selection of the Chief
Executive Officer.doc This line will not be printed dont delete
Responsible Officer: Mayor
Disclosure of Interest: Nil
Author: Charles Johnson
Meeting Date: 6 May 2008
Moved Cr Treby, Seconded Cr Monks
That Council:-
1. ACKNOWLEDGES
the receipt of the resignation of Mr Charles Johnson the City’s Chief Executive
Officer effective from 31 July 2008 and record its appreciation for his
contribution to Council over a nine year period including seven years as the
Chief Executive Officer.
2. AGREE
that the selection process of a new CEO will be managed in-house through the
Office of the Mayor.
3. ENDORSE
the Position Description including the selection criteria as contained in
Attachment 1.
4. ENDORSE
the draft advertisement for the position included as Attachment 2.
5. APPOINT
the following Elected Members to the selection sub-committee which is to short
list and interview candidates and make a recommendation to Council which
provides an opportunity for a presentation of the final recommended candidate
or candidates to Council.
(a) Mayor
Jon Kelly
(b) Cr
Newton
(c) Cr
Gray
(d) Cr
Steffens
(e) Cr
Cvitan
6. NOTES
the Mayor’s commitment to involve all Elected Members and to provide full
information to Councillors at all times during the selection process for the
new CEO.
CARRIED
UNANIMOUSLY
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POSITION
DESCRIPTION
1. POSITION IDENTIFICATION
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Title
|
Chief Executive Officer
|
Level
|
Negotiated
|
|
Service Unit
|
|
Agreement/Award
|
Negotiated
|
|
Directorate
|
N/A
|
Date Effective
|
May 2008
|
|
Reporting to
|
Mayor and Elected Members
|
Date last updated
|
May 2008
|
|
|
|
Powerdocs No.
|
697429
|
|
|
|
Establishment No.
|
11100
|
2. PURPOSE OF POSITION
To provide overall leadership to the senior management
team and to oversee the
strategic planning, policy and program development across all aspects of the
City of Wanneroo’s operations.
Vision Statement
The City of Wanneroo, the centre for
creative and sustainable growth, delivering strong, vibrant and connected
communities.
Values
Our values describe our core beliefs and
guide our behaviour as individuals and as an organisation so that we can
achieve our vision and improve the quality of services we offer to the
community.
·
Teamwork: we build functional relationships and
work collaboratively to achieve common goals
·
Integrity: we behave in an honest, open,
respectful and accountable manner.
·
Communication: we practice clear and timely
exchange of information and feedback.
·
Innovation: we add creativity and excitement to
the workplace and projects we undertake
·
Continuous Improvement: we build capacity by
improving our systems and processes.
·
Valuing Our People: we are committed to
providing a safe workplace and the development of a healthy, productive,
flexible and skilled workforce to adequately resource the organisation.
3. WORKING RELATIONSHIPS
Internal:
Mayor and Councillors
Executive Management Team
Directorate Managers and Coordinators
All Service Units
External:
Senior Government staff and representatives
on appropriate Committee’s
Executives from Regional Councils
Executive from Local Government Councils
and representative Bodies
Key Stakeholders including Legal, Residents
and Ratepayers
4. BRIEF SUMMARY OF ACCOUNTABILITIES AND
RESPONSIBILITIES
|
ACCOUNTABILITIES and RESPONSIBILITIES
|
|
Key Accountabilities and Responsibilities
Ø Initiating and providing executive leadership and
management to all facets and programmes of the organisation to ensure that
the Council identifies and contributes to the sustainable development of the
Council with regard to the availability of internal and external resources.
Ø Analysing, managing and advocating whenever
necessary, corporate strategic issues and actions which will advise the
Council’s Corporate Objectives and Strategies.
Ø Ensuring, on behalf of Council, the implementation
of its corporate objectives, strategies, policies and statutory requirements,
by managing, facilitating and evaluation activities and the resources (human
and financial) available to the respective programme areas.
Ø Accountability for planning, controlling and
directing all operations of the Administration, to ensure the provision to
Council of all information analysis and advice necessary to support sound
decision making and control, and for the efficient implementation of Council
policies and decisions. Ensuring the integrity of financial controls.
Ø Managing relations with critical groups including
senior management, Local, and State Government and other external parties.
Ø Giving advice to Council on its
statutory powers and responsibilities, enhancing the Council’s image with the
general public, Government departments, authorities, commerce and industry.
Ø Provide high level advice to
Elected Members, other Senior Management and the Community.
Ø Providing leadership to the entire City of Wanneroo
organisation fostering a team culture and principles of equity and fairness
in employee relations. Particularly, providing leadership to the senior
management team, including personal performance, motivation and development.
Ø Providing leadership to the diverse community of the
City of Wanneroo.
Ø Attending Council functions, civic presentations so
as to present a public profile of community involvement.
|
Frequency Key: D = Daily W
= Weekly M = Monthly A = Annually
5. SELECTION CRITERIA
Essential
·
Extensive experience in a senior management
position within Local Government or as a senior executive in the commercial or
public sectors.
·
Extensive strategic corporate planning and
change management experience.
·
Extensive involvement in the management of human
and financial resources.
·
Team building and leadership skills with a
strong commitment to the attainment of corporate objectives.
·
Awareness and understanding of the political
processes and legislation, which impacts on the public sector, including Local
Government and Administration Law and meeting procedures.
·
Sound knowledge of customer service and “best
practice” strategies.
·
High level of integrity, accountability and
confidentiality.
·
Possessing a tertiary qualification.
Desirable
·
Ability to initiate and promote innovative and
flexible actions and processes within a rapidly changing social, economic and
political environment.
6. POSITION DIMENSIONS
|
NUMBER OF STAFF DIRECTLY REPORTING TO POSITION
|
6
|
|
EXTENT OF DELEGATED AUTHORITY
|
This position operates with a high level of autonomy
within guidelines, procedures and policies of Council
|
|
LOCATION
|
City of Wanneroo
Civic Building
23 Dundebar Road, Wanneroo
|
|
ALLOWANCES/SPECIAL CONDITIONS
|
As per negotiated contract
|
|
SPECIALISED EQUIPMENT OPERATED
OR SPECIAL LICENCE REQUIREMENTS
|
|
|
OTHER IMPORTANT DIMENSIONS
|
|
7. ORGANISATIONAL CHART (Attached)
8. CERTIFICATION
1. The
details contained in this document are an accurate statement of the
accountabilities, responsibilities and other requirements of the job.
MAYOR _________________________ Date:
_____/_____/_____
2. As
position holder I have noted the statement of accountabilities,
responsibilities and other requirements as detailed in this document.
POSITION HOLDER ________________________
Date: _____/_____/_____ Signature
The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 27 May 2008,
to be held at the Civic Centre, Dundebar Road, Wanneroo.
There being no further business, Mayor
Kelly closed the meeting at 8:05 pm
In Attendance
JON KELLY Mayor
Councillors:
FRANK CVITAN, JP Central
Ward
DOT NEWTON, JP Central
Ward
GLYNIS MONKS, JP Central
Ward
IAN GOODENOUGH, JP Coastal
Ward
RUDI STEFFENS Coastal
Ward
BOB SMITHSON Coastal
Ward
LAURA GRAY, JP North
Ward
BRETT TREBY South
Ward
ALAN BLENCOWE South
Ward
COLIN HUGHES South
Ward
MAUREEN GRIERSON South
Ward
NGUYET-ANH TRUONG South
Ward
