7.00pm, 10 March, 2009
Civic Centre,
Dundebar Road, Wanneroo
Council allows a minimum of 15 minutes for public questions and statements at each Council Meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item. If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.
Protocols
During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation. Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each.
A register of person’s wishing to ask a question/s at the Council Meeting is located at the main reception desk outside of the Chamber on the night. However, members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting i.e. noon on the previous day.
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. A person wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should also be stated.
The following general rules apply to question and statement time:
· Questions should only relate to the business of the council and should not be a statement or personal opinion.
· Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered. Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific members of council or employees.
· Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.
· The first priority will be given to persons who are asking questions relating to items on the current meeting agenda.
· The second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
Deputations
The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations. If you wish to present a deputation please submit your request for a deputation in writing, at least three clear business days prior to the meeting addressed to the Chief Executive Officer or fax through to Governance on 9405 5097. A request for a deputation must be received by Governance by 12 noon on the Friday before the Council Meeting.
· A deputation is not to exceed 3 persons in number and only those persons may address the meeting.
· Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.
Please ensure that mobile phones are switched off before entering the Council Chamber. Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.
Statement
Recording of Proceedings
(1) Proceedings for meetings of the Council, Electors, Audit Committee and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public.
(2) Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.
(3) No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.
Access to Recordings
(4) Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer. Costs of providing recorded proceedings to members of the public will be the cost of the CD plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.
(5) Elected Members may request a recording of the Council proceedings at no charge. However, no transcript will be produced without the approval of the Chief Executive Officer. All Elected Members are to be notified when recordings are requested by individual Members.
Retention of Recordings
(6) Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000 (General Disposal Authority for Local Government Records). The current requirement for the retention of recorded proceedings is thirty (30) years.
Disclosure of Policy
(7) This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.
Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,
Dundebar Road, Wanneroo on Tuesday 10 March, 2009 commencing at 7.00pm.
D Simms
Chief Executive Officer
05 March 2009
CONTENTS
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
OC01-03/09 Minutes of Ordinary Council Meeting held on 10 February 2009
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PD01-03/09 Perth Coastal Planning Strategy
PD02-03/09 Local Environmental Plan 2009-2014
Town Planning Schemes and Structure Plans
PD05-03/09 Reconsideration of Amendment No. 1 to the Drovers Place Precinct Structure Plan No. 47
PD06-03/09 Modification of Amendment No. 88 to District Planning Scheme No. 2
PD07-03/09 Lifting of Urban Deferment - Lot 204 Breakwater Drive, Two Rocks
PD09-03/09 Development Applications Determined by Delegated Authority for January 2009
PD10-03/09 Subdivision Applications Determined under Delegated Authority during January 2009
PD11-03/09 Disbandment of Yanchep Two Rocks Project Advisory Group
IN01-03/09 Parking Prohibitions - East Road, Hocking
IN02-03/09 Infrastructure Asset Management Renewal Gap Analysis
IN03-03/09 PT03-12/08 - Alterations to the Proposed Widening of Hawkins Road, Jandabup
CS01-03/09 Warrant of Payments - For the Period to 31 January 2009
CS03-03/09 Budget Principles 2009/2010
CS04-03/09 Change Basis for Valuation of Land - Various Properties
CS05-03/09 Proposed Lease to Activ Foundation Inc Over Portion of Reserve 27366, Ashby
CD01-03/09 Home and Community Care (HACC) Deed of Variation and Growth Funding Allocation 2008-2009
CD02-03/09 Wanneroo Showgrounds Gatehouse & Entry Statement
GS01-03/09 Donation Requests to be Considered by Council
GS02-03/09 Certificate of Recognition - Elected Member Policy
GS03-03/09 Revised Elected Member Travel, Training and Accommodation Policy
GS04-03/09 Appointment of Community Representative to Environmental Advisory Committee
GS05-03/09 2008 Compliance Audit Return
CE02-03/09 Donation Requests Considered under the Delegated Authority of the Chief Executive Officer
MN01-03/09 Councillor Cvitan – North-South By-Pass Road: Alexander Drive To Yanchep Beach Road
AGENDA
That
Council GRANT Cr Grierson a leave of absence for the period from 10 to
31 March 2009 inclusive.
That the minutes of the Ordinary Council Meeting held on 10 February 2009 be confirmed.
Cr Monks presented a petition with 33 signatures supporting the extension of the footpath in the region of Sydney Road and Lakelands Drive, Gnangara and encouraging the City of Wanneroo to make representation to relevant Government agencies to moderate speeding in Sydney Road.
UPDATE
A report will be presented to the 08 April 2009 Ordinary Council Meeting
Cr Cvitan presented a petition with seven signatures seeking the reconsideration by Council of the proposed road widening works in the vicinity of Lot 17 Hawkins Road, Jandabup.
UPDATE
This matter will be dealt with in this Agenda at Item IN03-03/09.
The following declarations were made by Elected Members at the associated briefing session of Council:-
Cr Hughes declared an impartial interest in Item PD03-03/09 due to contractual work on the New Living Program.
Cr Monks declared an impartial interest in Item PD05-03-09 due to being a representative of the hearing committee on behalf of WAPC in relation to MRS Amendment 1155/57 which forms part of the report.
Mayor Kelly declared an impartial interest in Item CS05-03/09 due to being Vice-President of Activ Foundation.
Cr Monks declared an impartial interest in Item CD02-03/09 due to being a member of the Wanneroo Agricultural Society.
Cr Newton declared an impartial interest in Item CD02-03/09 due to being a member of the Wanneroo Agricultural Society.
File Ref: S01/0004V01
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Mike Wright
Meeting Date: 10 March 2009
Attachments: 1
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Issue
To consider the draft Perth Coastal Planning Strategy as it affects the City of Wanneroo and to make a submission to the Western Australian Planning Commission (WAPC).
Background
The WAPC released the draft Perth Coastal Planning Strategy for public comment in December 2008 with submissions required by 31 March 2009.
The purpose of the draft Perth Coastal Planning Strategy is to guide future sustainable planning for conservation, recreation, infrastructure and development of the metropolitan coast for the next 10 to 15 years. The Strategy builds on Network City at a sub-regional level and provides a strategic regional framework for the implementation of State Government coastal policy and the promotion of integrated coastal management. The draft Strategy has been released so that stakeholders have an opportunity to participate in the planning and management of the coast before the government finalises the Strategy.
A copy of the draft Strategy and Summary document has been placed in the Elected Members reading room.
Detail
The Strategy intends to:
· Reflect the views of the community and the government on the future development of the coast;
· Summarise and provide a key to all existing relevant legislation, policies, controls and guidelines;
· Provide additional information, direction and policy recommendations which were informed by the consultation process and background research; and
· Establish 56 broadly defined coastal precincts to provide a framework in which future coastal planning and development can be coordinated. The precincts should reflect local characteristics and/or land use.
The study area is the coastal zone in the Metropolitan Region Scheme extending 120 kilometres from Two Rocks to Singleton. The western boundary extends 500 metres offshore and the eastern boundary is the first main road running parallel to the coast. The coastal precinct guidance is focussed on the coastal foreshore reserve and the land abutting it.
The Strategy provides recommendations regarding the future type and character of the 56 individual coastal precincts that will be subjected to more detailed coastal planning. Each precinct is intended to represent a walkable area with an identifiable character that delineates it from adjacent areas. The precincts have been defined as one of three distinct types: industrial, built-up or open space. The built-up precinct can have the dominant character of an activity centre, mixed use or residential. The open space precinct can have the dominant character of passive recreation, active recreation and conservation. Fourteen of the precincts (25% of all precincts) are located within the City of Wanneroo as indicated in Attachment 1. Eight of the precincts are designated as built-up, six are designated as open space and none are designated as industrial.
Comment
Whilst the vision and intent of the Coastal Planning Strategy is consistent with that of the City, a number of issues require further consideration by the WAPC as follows:
1. The Strategy precinct descriptions and recommendations do not reflect the District Structure Plans for Yanchep/Two Rocks and Alkimos/Eglinton, which have reached an advanced stage. There are also a number of Local Structure Plans (LSPs) along this coastal corridor that should be taken into consideration. The following comments are made in relation to the Precincts within the City of Wanneroo:
Precinct 1: North Two Rocks
This is shown as predominantly residential with possible light marine-related industry. No development is likely within this area during the strategy timeframe of 10-15 years and the Strategy should make reference to this. This leads to a more general point about the staging of development, particularly in the North West Corridor where full build out is not anticipated until 2058.
Precinct 2: Two Rocks Open Space
This is shown as conservation, however the Strategy fails to recognise that there will be residential development to the east of the coastal foreshore reserve and management of that interface will be critical. The Yanchep/Two Rocks District Structure Plan shows a possible future marina in this location and reference to this must be made in the Strategy.
Precinct 3: Two Rocks Activity Centre
This is shown as an activity centre with marina with moderate to high intensity. The City has received a LSP for the Two Rocks Town Centre which shows a high level of intensity and the elements of this LSP should be reflected in the Strategy.
Precinct 4: North Yanchep
This is shown as open space however, the Strategy must recognise that there will be residential development to the east of the coastal foreshore reserve and management of that interface will be critical.
Precinct 5: Yanchep
This is shown as a moderate intensity mixed use precinct with the potential for some tourism and recreation. The Yanchep/Two Rocks District Structure Plan indicates a possible future marina in the northern portion of this precinct and potential future district/regional beaches. This is in addition to two coastal activity centres (the northern of which may have reduced coastal setbacks) and a strategic regional centre set inland from the coast. The Strategy fails to acknowledge the extent of this potential future development and must recognise that the level of intensity is high rather than moderate (notwithstanding current guidance in Network City).
Precinct 6: North Eglinton
This is shown as a precinct with high conservation values and very limited access. Conservation-based recreation is supported and controlling 4WD access in the dunes is recommended.
Precinct 7: Eglinton Activity Centre
This is shown as a medium intensity activity centre with a major tourism and recreation node, and a mix of land uses with varying densities and types of residential use and water-oriented retail and offices. The strategy should recognise that the northern part of this precinct includes regional open space, with a conservation function. It is considered that the boundaries for precincts 6 and 7 should be changed. Part of these precincts includes the regional open space which should have its own conservation precinct. The boundary of precinct 6 should therefore be moved north and reflect the residential development at South Yanchep, for which a Local Structure Plan is currently being assessed and the boundary of precinct 7 moved south to cover only the location of the Activity Centre/marina.
Precinct 8: North Alkimos
This precinct is shown as open space. The Alkimos/Eglinton District Structure Plan shows a Coastal Village activity centre and local beach and this is reflected in the recently lodged Alkimos Local Structure Plan submitted on behalf of Peet. The Strategy should reflect the location of this centre and recognise the intensity of development associated with such a centre and the residential development adjacent to the foreshore reserve.
Precinct 9: Alkimos Activity Centre
A draft Local Structure Plan covering a part of this precinct owned by Landcorp shows a coastal village with the potential for a marina to be accommodated. This reflects the Alkimos/Eglinton District Structure Plan. The level of intensity is likely to reflect whether or not a marina is built, which is still uncertain. If a marina is built this will encroach into the foreshore reserve.
Precinct 10: Jindalee Open Space
This is shown as passive recreation, however, the Strategy must also recognise that there will be residential development to the east of the coastal foreshore reserve and management of that interface will be critical.
Precinct 11: Jindalee
This is shown as a medium intensity mixed use precinct with a retail focus, with some high density residential use and high levels of access. The Strategy fails to reflect the MRS amendment recently agreed by the WAPC in relation to the foreshore reserve being 50 metres and not defined as small to medium in the Strategy.
Precinct 12: Quinns Rock
This is shown as an established residential precinct.
Precinct 13: Mindarie
This is shown as a major tourism and recreation node within an activity centre and a range of activities associated with mixed use, including offices, accommodation, retail, residential development and marina. The coastal strip of this precinct is dominated by a Bush Forever site and a large area of bushland registered as an Australian heritage site.
Precinct 14: Tamala Park
The eastern part of the Precinct will include future residential development on land owned by the Tamala Park Regional Council. This is currently being planned with a Local Structure Plan to be submitted in the near future. The Strategy should provide guidance on the interface between the foreshore reserve/bush forever land and the residential development and specifically allow for managed public access to the coast.
2. The Strategy should refer to the provision of a continuous coastal dual use path as indicated in the Alkimos/Eglinton and Yanchep/Two Rocks District Structure Plans.
3. Section 6 covers principles for the whole Strategy area. To make the Strategy more effective in guiding development along the City’s coastline it is considered that specific principles and guidelines should be prepared for each precinct, in particular those relating to land use and development principles. The Strategy does not provide any guidance on an appropriate built form, including height of development (other than reference in paragraph 7.5.3 to State Planning Policy (SPP) 2.6). It is presumed therefore that such guidance would be developed by individual local governments.
4. The City supports the provision of a foreshore reserve along the coastal corridor. However, this needs to be balanced with the community’s desire to access the beach. The controlled and properly managed provision of coastal activity nodes should be provided and may encroach into the foreshore reserve and allow development in closer proximity to the ocean. This will ensure that the protected areas of the foreshore are less likely to be damaged whilst allowing the community closer access to the beach/ocean. The Strategy should provide guidance on instances where this will be permitted and indicate where this could occur along the coastline.
5. The Strategy determines a coastal physical processes setback, however it does not specify whether the setback incorporates climate change modelling. Although SPP 2.6 incorporates a component for sea level rise within setback determinations, more recent climate change modelling in Western Australia by the Indian Ocean Climate Initiative suggests the current distance provided underestimates likely impacts. The Coastal Planning Strategy should specify whether updated climate change modelling has been used to determine coastal physical processes setbacks. If not, such modelling is required to ensure current planning for coastal areas can take into account future impacts to protect existing and future communities.
6. Despite the presence of a Bush Forever site along the foreshore, the conservation value of a number of precincts is not recognised. Conservation of the Bush Forever reserve should be included as a land use/feature to promote within Precincts 1, 3, 4, 5, 7, 9, 10, 11, 12, and 13.
7. The Department for Planning and Infrastructure is currently developing an establishment plan for a coastal conservation reserve within the Tamala Park Precinct (14). This project is not currently included as a strategy for the Precinct, however it should be as it is a key initiative to achieve the conservation objectives for the area.
8. Most of the coastline in the City of Wanneroo is undeveloped, and is currently undergoing strategic planning for urban development. As a requirement of the district level plans, all local structure plans for coastal locations must include a foreshore management plan. There is a significant opportunity for the Coastal Planning Strategy to inform future planning and design of coastal development, by providing specific design objectives and criteria to guide development of local structure plans and foreshore management plans.
However the draft Strategy has not taken advantage of this opportunity. Recommendations for each precinct generally include management concepts that will not influence urban development of the precincts; for example, “Ensure that the foreshore reserve is not used for the discharge of waste or stormwater including sumps”. While some specific management strategies are needed to strategically address key priority issues along the coast, such as four wheel driving, specific precinct-level design objectives would also aid in structure planning and foreshore management planning.
Statutory Compliance
The WAPC intends that the Perth Coastal Planning Strategy become a State Planning Policy created under Section 3 of the Planning and Development Act 2005. State Planning Policies are the highest level of planning policy in Western Australia and must be given due regard by local government in the planning of an area.
Strategic Implications
The Strategy is based on Network City at a sub-regional level and provides a strategic regional framework for the implementation of State Government coastal policy (State Planning Policy 2.6 State Coastal Planning Policy) and promotes integrated coastal zone management.
In addition, the project is supportive of the following elements of Council’s Strategic Plan 2006-2021:
Outcome 1:Environmental
Outcome Objective 1.1 Improve conservation of local biodiversity in designated areas.
Outcome Objective 1.4 Minimise impact of development on natural landform.
Outcome Objective 1.5 Improve the physical quality of the built environment.
Outcome 2: Social
Outcome Objective 2.1 Improve choice and quality of neigbourhood and lifestyle options.
Outcome Objective 2.2 Improve the City's identity and community wellbeing through arts, culture, leisure and recreation.
Outcome 3: Economic
Outcome Objective 3.3 Increase tourism within the within the region.
Outcome 4: Governance
Outcome Objective 4.1 Improve strategic partnerships.
Outcome Objective 4.2 Improve community engagement.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the Administration comments contained in this report and FORWARDS a copy of this report to the Western Australian Planning Commission as the City’s response to the draft Perth Coastal Planning Strategy.
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ATTACHMENT 1
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ATTACHMENT 2
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File Ref: S09/0025V02
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Coordinator Environmental Planning
Meeting Date: 10 March 2009
Attachments: 1
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Issue
To consider the adoption of the Local Environmental Plan 2009-2014 (LEP) following public advertising.
Background
Council, at its meeting of 21 October 2008, resolved the following:
“That Council RELEASES the draft Local Environmental Plan 2009-2014 for an eight-week period of public consultation”
The draft LEP was subsequently advertised to the public from 27 October to 24 December 2008.
Detail
Five submissions were received on the draft LEP. A summary of submissions and resulting proposed changes to the LEP are provided in Attachment 1.
A number of submissions received during advertising requested inclusion of more detailed actions within the LEP. The role of the LEP, however, is not to provide a list of detailed actions. Operational information is instead provided by the City’s issues specific plans, such as the Energy Action Plan. Submissions received suggest that the purpose of the LEP as a strategic document was not clear in the advertised draft.
The LEP has been modified to better reflect its purpose of providing the City’s strategic response to local environmental pressures. The objective of the LEP is to provide a benchmark for the development of policies and projects to achieve environmental gains across the City.
In light of the comments received, the following major modifications are proposed:
· Revision of Part 3 – Local Environmental Strategy to better demonstrate how the City will undertake its own operations, provide corporate leadership to the community, and influence others to achieve local environmental gains;
· Revision of Part 3 to list the key strategic plans and projects to achieve the strategies of the LEP;
· Revision of Part 3 to include greater detail and guidance for monitoring; and
· Removal of Part 4 – Local Environmental Action Plans, as actions listed were predominantly existing projects, or can be included in more detailed environmental plans.
Copies of the revised LEP are available in the Elected Members Reading Room.
Consultation
The LEP has been developed in consultation with the Environmental Advisory Committee. At its meeting of 18 February 2009, the EAC resolved unanimously:
“That the Environmental Advisory Committee RECOMMENDS that Council ADOPT the revised Local Environmental Plan 2009-2014, included as Attachment 2, with the deletion/amendment to the sentence on page 20 referring to domestic cats.”
The LEP available in the Councillors’ Reading Room incorporates the EAC’s recommended change to the text on page 20.
Comment
The LEP provides a clear benchmark for the development of future environmental plans and projects, consistent with its role in the City’s strategic planning framework.
The modifications reflected in the revised LEP will better enable monitoring of the performance of the LEP and changing trends in the local environment over time.
Statutory Compliance
The LEP will assist City officers to meet statutory requirements under relevant environmental legislation by providing a benchmark for the City’s operations and plans.
Strategic Implications
The LEP will contribute to addressing the ‘Environmental’ pillar of strategic focus of the Strategic Plan 2006-2021.
The LEP will provide strategic environmental direction to the City’s other environmental plans and projects.
Policy Implications
The LEP reflects and expands upon existing environmental policy presented within the Strategic Plan 2006-2021.
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council ADOPTS the Local Environmental Plan 2009-2014.
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ATTACHMENT 1 Page 1 of 5
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Submittor |
Comment |
Response |
Modification |
|||
1. WA Speological Group (Inc) |
Part 2 |
|
|
|||
Commend inclusion of karst systems. |
Noted. |
None. |
||||
Use of term “stygofauna” should be modified to “subterranean fauna” to better incorporate diversity of species. |
Agreed. |
Suggestion incorporated. |
||||
Section 2.1 should more specifically include impacts on karst from development and uncontrolled access |
Agreed. |
“Karst features and caves” added to list of ecosystem types threatened by development.
“Uncontrolled access in cave and karst areas is also a key concern, due to potential damage to these areas, and potential risk of injury” added to ‘Uncontrolled Access’ section. |
||||
Section 2.1 should more specifically include impacts on karst from dumping, and contamination. |
Discussion of dumping and contamination is relevant to all ecosystem types, none have been specifically mentioned |
None. |
||||
“uncontrolled access” is really about human visitation impacts. |
Impacts due to humans visiting natural areas can be managed by controlling how and where areas are accessed. Uncontrolled access is considered the greater threat than residents that appropriately use and enjoy natural areas. |
None.
|
||||
Section 5 – discussion of pressures of “stormwater” and “contamination” should consider karst issues. |
ATTACHMENT 1 Page 2 of 5
Note that discussion in Section 2 does not pick up risk to karst from stormwater management, which relates to development pressure. |
ATTACHMENT 1 Page 2 of 5 |
||||
Part 3 |
|
|
||||
This section does not include any specific reference to karst. |
Part 3 provides high level objectives and strategies that relate to all ecosystem assets. None are specifically mentioned. |
None. |
||||
Part 4 |
|
|
||||
2002 Local Environmental Strategy included action to develop a caves and karstic features policy. No specific actions for karst included in draft LEP. |
Purpose of the LEP is to provide high level strategic direction and policy. Specific projects are provided by documents including the Local Biodiversity Strategy, which will provide for development of karstic features policy. |
Modify structure of Part 3 to better reflect strategic purpose of document.
Remove Part 4 to better reflect strategic purpose of document. |
||||
Action 36 – training of ground staff should also include human visitation as a key threat. |
See submission 1.8 |
See submission 1.8 |
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2. Speological Research Group Western Australia |
Part 1 |
|
|
|||
Commend inclusion of karst systems. |
See submission 1.1 |
See submission 1.1 |
||||
Section 2.1 should more specifically include impacts on karst from contamination. |
ATTACHMENT 1 Page 3 of 5 |
See submission 1.4 |
||||
Section 5 – discussion of pressures of “stormwater” and “contamination” should consider karst issues. |
See submission 1.6 |
See submission 1.6 |
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Part 3 |
|
|
||||
This section does not include any strategies specific to karst |
See submission 1.7 |
See submission 1.7 |
||||
Part 4 |
|
|
||||
2002 Local Environmental Strategy included action to develop a caves and karstic features policy. No specific actions for karst included in draft LEP. |
See submission 1.8 |
See submission 1.8 |
||||
Action 36 – training of ground staff should also include human visitation as a key threat. |
See submission 1.8 |
See submission 1.8 |
||||
3. Jay Anderson |
Part 2 |
|
|
|||
Commend inclusion of karst systems. |
See submission 1.1 |
See submission 1.1 |
||||
Use of term “stygofauna” should be modified to “subterranean fauna” to better incorporate diversity of species. |
See submission 1.2 |
See submission 1.2 |
||||
Section 2.1 should more specifically include impacts on karst from development and uncontrolled access |
See submission 1.3 |
See submission 1.3 |
||||
Section 2.1 should more specifically include impacts on karst from dumping, and contamination. |
ATTACHMENT 1 Page 4 of 5 |
See submission 1.4 |
||||
“uncontrolled access” is really about human visitation impacts. |
See submission 1.5 |
See submission 1.5 |
||||
Section 5 – discussion of pressures of “stormwater” and “contamination” should consider karst issues. |
See submission 1.6 |
See submission 1.6 |
||||
Part 3 |
|
|
||||
This section does not include any specific reference to karst. |
See submission 1.7 |
See submission 1.7 |
||||
Part 4 |
|
|
||||
2002 Local Environmental Strategy included action to develop a caves and karstic features policy. No specific actions for karst included in draft LEP. |
See submission 1.8 |
See submission 1.8 |
||||
Action 36 – training of ground staff should also include human visitation as a key threat. |
See submission 1.8 |
See submission 1.8 |
||||
4. Kate Thomson |
Spelling errors - American spelling used for some words. |
Noted. |
Document modified to fix spelling errors. |
|||
5. Quinns Rocks Environment Group |
Environmental Plan should include more detailed actions from other plans, including the Energy Action Plan.
A number of actions for inclusion were suggested. |
The purpose of the LEP is as a strategic document, and it is noted the purpose was not clearly reflected in the draft document.
Detailed projects are provided for by issue specific environmental plans.
Suggested actions will be considered in the development and review of issue-specific environmental plans. |
ATTACHMENT 1 Page 5 of 5
Remove Part 4 to better reflect strategic purpose of document. |
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Town Planning Schemes and Structure Plans
File Ref: TPS/0097V01
File Name: BA Amendment No 97 to District Planning Scheme No 2 Lot 26 Brunwick Circuit Banksia Grove.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 10 March 2009
Attachments: 2
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Issue
To consider a request to amend District Planning Scheme No. 2 (DPS 2) by recoding Lot 26 Brunswick Circuit, Banksia Grove from Residential R20 to R50.
Applicant |
Department of Housing and Works |
Owner |
Department of Housing and Works |
Location |
Lot 26 Brunswick Circuit, Banksia Grove |
Site Area |
3,585m2 |
DPS 2 Zoning |
|
MRS Zoning |
Urban |
Background
In December 2008, the City has received a request to recode the subject land from Residential R20 to R50. The applicant has advised that the site was first set aside for playgrounds associated with the State’s ‘School in Houses’ initiative, although the subsequent construction of Neerabup Primary School on Viridian Drive, located in the vicinity of the subject land, has made redundant the need for school playgrounds on this site.
Amendment No. 97 to DPS 2 has been proposed to provide the opportunity for additional dwellings to be developed at a medium density to satisfy the need for affordable housing for low to moderate income households.
Detail
Site
The site is located amongst land zoned and developed at the Residential R20 density. A plan showing the location of the subject site, which is currently vacant, is included as Attachment 1. The site has frontage on all four sides to Brunswick Circuit. However a 0.1 metre wide pedestrian access way prevents vehicular access along the southern boundary.
Proposal
The recoding request is to permit a grouped dwelling development for social housing. Attachment 2 contains a concept plan depicting up to 10 units on the site, comprising one and two storey freehold and rental units.
The floor areas of the freehold units are proposed to be between 119m2 and 148m2 and that of the rental units between 64m2 and 104 m2. The plan provided as Attachment 2 is a concept only and does not form part of this recoding proposal. Separate planning approval will be required for any grouped dwelling development on the site, regardless of density.
Consultation
All scheme amendments require public consultation. The consultation period is normally 42 days and is normally undertaken by way of an on-site advertising sign, advertisements in the local newspaper and on the City’s website, as well as letters to relevant service agencies and adjacent landowners.
The Town Planning Regulations provide that where an amendment is consistent with the Metropolitan Region Scheme (MRS) and State policies and strategies, the consent of the Western Australian Planning Commission (WAPC) will not be required to advertise the amendment. The WAPC’s consent to advertise will, however, be required if an advertising period less than 42 days is sought. Given that the proposed amendment is consistent with the MRS zoning and State policies and the recommended advertising period is 42 days, the consent of the WAPC is not required in this instance.
Smart Growth Strategy
The proposal satisfies the following principles of the City’s Smart Growth Strategy:
“1a. Promoting a range of lot sizes to cater for different lifestyle choices.
1b. Promoting a range of housing types in appropriate locations to meet current and future marker demands.”
Comment
The current property description of the site is Lots 262 and 263 Brunswick Circuit, Banksia Grove. Through a WAPC approval (Ref No.138416), it is proposed to amalgamate these two lots as Lot 26.
The applicant has advised that the surrounding residents have been advised of the subject proposal. However, the feedback from these residents has not been provided.
The applicant has based the recoding proposal on the City’s Housing Strategy, which encourages higher density development in the vicinity of bus routes and Town Centres. In this regard the following comments are made.
The Housing Strategy applies to areas such as greenfield sites and existing suburbs. Banksia Grove is currently being developed as a Greenfields development as per the provisions of the Banksia Grove Agreed Structure Plan. Hence the following Housing Strategy criteria for allocating density in Greenfields development are applicable to this proposal.
· R40 within 800 metres of Town Centre
The Banksia Grove Agreed Structure Plan makes provision for a District Centre at the intersection of Joondalup Drive and Pinjar Road (refer Attachment 1). When developed, this District Centre will be located within 800 metres of the subject site.
· R20 to R30 within 250 metres of bus routes
Bus Routes 391 and 392 currently serve the developed portion of Banksia Grove to the east along Joondalup Drive. The site is located within 250 metres of these bus routes.
The site is suitable for R40 development in accordance with the City’s Housing Strategy. However, the applicant has requested an R50 coding since it would make provision for some additional dwellings. Based on the area of the site (approximately 3,585m2), up to 19 dwellings could be developed on the site at the R50 density, up to 16 dwellings at the R40 density and up to 11 at the R30 density. The development concept provided at Attachment 2 therefore equates to approximately an R30 density. On this basis, it is considered that the R40 density would still provide ample opportunity for the development of additional housing on the site than what is proposed by the attached concept plan. It will therefore be recommended that the R40 density coding be supported, rather than R50, as per the Housing Strategy.
Having regard to the above matters and the benefits of providing affordable and diverse housing, the proposal has merit. Also the size of the site is advantageous as it allows for a comprehensive design and development to be completed. On this basis, it is recommended that the amendment be supported.
Statutory Compliance
The scheme amendment will follow the statutory process outlined in the Town Planning Regulations.
Strategic Implications
Consideration of this scheme amendment is consistent with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:
“2.1 Increase choice and quality of neighbourhood and lifestyle’s options.”
Policy Implications
Nil
Financial Implications
Scheme Amendment fees will be payable by the applicant in accordance with Council’s adopted fee schedule.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 97 to District Planning Scheme No. 2 to recode Lot 26 Brunswick Circuit, Banksia Grove from Residential R20 to Residential R40;
2. REFERS Amendment No. 97 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISES the amendment for a period of 42 days; and
3. FORWARDS a copy of the amendment to the Western Australian Planning Commission.
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File Ref: TPS/0043V01 & SP/0066V01
File Name: BA Close of Advertising Amendment No 43 to the District Planning Scheme No 2 and Lot 202 Breakwater Drive Two Rocks .doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 10 March 2009
Attachments: 3
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Issue
To consider adoption of:
1. An amendment to the City of Wanneroo District Planning Scheme No .2 (DPS 2) to amend the Special Provisions of the Rural Community Zone relating to Lots 201 and 202, Breakwater Drive, Two Rocks; and
2. The draft Lot 202 Breakwater Drive, Two Rocks Local Structure Plan No. 53 (LSP).
Applicant |
Landvision Pty Ltd |
Owner |
Kincardine Holdings Pty Ltd |
Location |
Lot 202, Breakwater Drive, Two Rocks |
Site Area |
232 Hectares |
DPS 2 Zoning |
Rural Community |
Background
In October 2006, the City received a request from the applicant to initiate an amendment to DPS 2 to amend some of the Special Provisions of the Rural Community Zone contained in Schedule 15 in order to increase the lot yield within Lot 202 Breakwater Drive, Two Rocks. The City also received a draft Local Structure Plan (LSP) for the subject land.
Lots 201 and 202 Breakwater Drive are zoned Rural Community Zone in DPS 2. Attachment 1 contains the location plan. Lot 201 (currently subdivided) is located to the north of Breakwater Drive and Lot 202 to the south.
The purpose of the Rural Community Zone is to provide for an orderly and integrated subdivision and development of larger areas of land proposed for rural residential use in a manner which maintains the environmental, vegetation and landscape characteristics of the locality. In the Rural Community Zone, DPS 2 allows the possibility of strata cluster subdivisional development as an alternative to conventional subdivision development. The proposed scheme amendment sought to delete the option for cluster development.
Prior to reporting the proposal to Council, the Administration undertook preliminary assessment of the proposal in consultation with the applicant. As a result, the applicant, in September 2007, submitted the modified version of the proposal.
Council at its meeting of 12 February 2008 considered both the DPS 2 amendment and the draft LSP and resolved as follows (Item PD02-02/08):
“That Council:-
1. Pursuant to Section 75 of the Planning and Development Act 2005 PREPARES Amendment No. 43 to District Planning Scheme No. 2 by modifying Schedule 15 (clause 3.23) by:
a) deleting in Special Provision 1.1.1 the following words:
“Where a combination of both conventional and cluster subdivision is proposed, the lot yield shall not exceed 300 lots and shall be determined by the Commission after consultation with the Council. Should Lots 201 and 202 be developed separately, then the lot yields specified in Special Provisions 2.1 and 3.1 shall be divided between Lots 201 and 202 on a pro-rata basis”
b) deleting in Special Provision 1.2.1 the ‘comma’ after the word “land” and replacing it with a ‘full-stop’ and deleting the following “but shall not exceed 255 lots.” And
c) deleting Special Provision 1.3 (Cluster Subdivision);
2. REFERS Amendment No. 43 to District Planning Scheme No. 2 to the Environmental Protection Authority (EPA) pursuant to Section 81 of the Planning and Development Act 2005. Should the EPA advise that the amendment does not require assessment, ADVERTISE the amendment for a period of 42 days.
3. FORWARDS a copy of the amendment to the Western Australian Planning Commission.
4. Pursuant to Clause 9.4.1 of District Planning Scheme No.2 DETERMINES that the proposed Lot 202 Breakwater Drive, Two Rocks draft Local Structure Plan, as submitted by Landvision on behalf of Kincardine Holdings Pty Ltd and as outlined on Attachments 2 and 3 to this report is satisfactory subject to the applicant during the public consultation period:
a) modifying the draft Local Structure Plan by relocating the building envelope of the proposed Lots 141 and 142 to minimise clearing of vegetation;
b) requiring the preparation of a management plan in respect to the proposed Public Open Space area located at the south-eastern corner of the subject land containing the limestone heath to the satisfaction of the City and including the relevant provisions in the statutory section.
5. SENDS a copy of the modified draft Local Structure Plan to the Western Australian Planning Commission.
6. ADVERTISES the modified draft Local Structure Plan under the provisions of Clause 9.5.1 of District Planning Scheme No.2 for a period of 42 days.”
Detail
The Site
Located approximately 2 kilometres west of Wanneroo Road, the subject site has been primarily utilised in the past for low intensity cattle grazing. The topography of the land is undulating and most of the site has been cleared for the purpose of grazing. Remnant patches of native vegetation occur across the property, varying in density and structure. In addition, many mature Tuart trees are present throughout the site.
The Proposal
DPS 2 – Amendment No. 43
1. “Special Provision 1.1.1” of Schedule 15 of DPS 2 limits the total number of lots in Lots 201 and 202 Breakwater Drive to 300 where a combination of conventional and cluster subdivision is proposed. “Special Provision 1.2.1” limits the total number of lots to 255 if conventional subdivision is proposed. The applicant has proposed to delete these restrictions to create more lots subject to further investigation of Karst features, vegetation, aboriginal heritage, environmental and landscape matters.
The conventional subdivision approval for Lot 201 would create 139 lots and the applicant has proposed 169 conventional subdivision lots within the subject land. Therefore the total number of lots would be 308. Considering the current limit of 255 conventional subdivision lots, the additional number of lots proposed is 53.
2. Since there is no demand for cluster subdivision, the applicant has proposed to delete the requirement for “Special Provision 1.3” relating cluster subdivision.
Draft Local Structure Plan
The draft LSP makes provision for the following matters:
1. 169 lots of minimum 1 hectare in size;
2. A robust and legible road network responsive to the topography with two connections to Breakwater Drive.
3. Peripheral strategic fire breaks with bridle path/emergency access tracks and fencing interfacing with Regional Open Space on the eastern and southern boundary of the site;
4. Protection of locally significant vegetation by including them in Public Open Space (POS);
5. Protection of a recorded Aboriginal Heritage site within a 3 hectare area of POS;
6. Management of stormwater discharge in accordance with geotechnical recommendations and water sensitive design principles;
7. 30-metre wide tree planting strips adjoining Breakwater Drive and the Freeway compared to the 15 metre width required under the scheme; and
8. As per the recommendations of the City’s Community Fire Manager, provision of a 2000m2 Bush Fire Brigade site and fire-breaks inside the boundaries of the lots.
Attachment 2 contains the Statutory Section including the draft LSP.
Consultation
In accordance with Council’s February 2008 resolution, the amendment to DPS 2 and the draft LSP were advertised for a period of 42 days between 23 September and 4 November 2008. This advertising was carried out by way of two on-site signs, an advertisement in the local newspaper and the City’s website and letters to affected and nearby landowners and relevant government agencies. Seven submissions were received in relation to the draft LSP, six from government agencies and one from a local resident. Two submissions raised no objection to the proposals while the remaining five provided comments. No submissions were received in response to the proposed scheme amendment.
Smart Growth Strategy
The proposal satisfies Smart Growth Principle 3 relating to “Long term Health of the Environment” by promoting development that minimises environmental impact, together with practices that conserve and enhance natural areas.
Comment
Response to the Submissions
A summary of issues raised in the submissions, together with Administration comments thereon, are provided:
Issue 1 - Noise Attenuation
Consideration to be given to some form of noise attenuation.
Comment
Main Roads Western Australia (MRWA) has advised that since the site abuts the Mitchell Freeway road reserve, consideration needs to be given to some form of noise attenuation.
Discussions with the MRWA officers indicate that noise attenuation measures could include house design features such as double-glazing and constructing noise barrier walls along lot boundaries where they abut the freeway reserve. In regard to the noise barrier walls, MRWA advised that it would be required only when the Freeway is built, although the timing of the construction of the Freeway is not known at present.
MRWA has advised that a noise study could be prepared at the subdivision stage to investigate and respond to noise issues from the future Freeway. In this regard it is recommended that necessary provisions be included in the Statutory Section of the draft LSP. (It is noted, however, that such a provision is not included in the Lot 201 Breakwater Drive Agreed Structure Plan.)
Recommendation
It is recommended that the following provision be included in the Statutory Section and be suitably numbered:
“2.11 - Noise Study
Prior to seeking subdivision approval from the Western Australian Planning Commission (WAPC) in respect of the lots abutting the Mitchell Freeway road reserve, the developer shall prepare a noise study to examine the noise impact of the future Freeway on those lots and the need for notification to residents and/or implementation of attenuation measures, to the satisfaction of the City of Wanneroo.”
Issue 2 - Future Rail alignment
To align the future railway reservation alongside the Freeway Reserve within Lot 202.
Comment
MRWA has advised that the rail alignment should be located alongside the Mitchell Freeway reserve. This may have an impact on Lot 202 in the future.
The Metropolitan Region Scheme and DPS 2 depict the future rail alignment through the Urban Zone and Urban Development Zone respectively. However, in the draft Yanchep-Two Rocks District Structure Plan, it is proposed to realign the rail along the alignment of the Freeway reserve. Discussions with MRWA indicate that the rail could be a 50-year project. The preliminary design of the Freeway provided by MRWA does not make provision for the rail.
The Agreed Structure Plan (ASP) for Lot 201 Breakwater Drive does not depict a rail alignment. It is not clear how a rail alignment within Lot 202 could be integrated with Lot 201, which is currently being developed, with construction of new dwellings on the lots backing onto the Freeway reserve.
MRWA’s preliminary design of the Freeway depicts considerable cutting within the reserve adjoining Lot 202, to a maximum extent of about 7 metres (refer Attachment 3). Hence a rail alignment within Lot 202 to the west of Freeway would significantly affect the subject land.
The applicant’s intentions are to develop the land at the earliest possible time, and given that the details of the rail alignment are not available, it is recommended that this matter be resolved at the subdivision stage when MRWA and the Public Transport Authority will be required to comment on the subdivision application. In any event, it is considered that the WAPC is best placed to address the rail alignment issue and its impact on the proposed LSP for Lot 202, given that firstly the Yanchep-Two Rocks District Structure Plan (which proposes a rail alignment along the Freeway) is awaiting the WAPC’s approval; and secondly, the WAPC is the state planning authority and should therefore be responsible for resolving such regional planning matters in consultation with other relevant state government agencies.
Recommendation
That the issue be noted.
Issue 3 – Spring Survey
Requirement for a Spring Survey.
Comment
The Department for Planning and Infrastructure (DPI) has requested the carrying out of a Spring Survey, stating that the vegetation survey provided was conducted in March, May and June of 2003. Further advice from DPI officers indicates that the Spring Survey could be undertaken at the subdivision stage. In this regard it is noted that instead of requiring a Spring Survey as a subdivision condition (since subdivision development generally does not take place in a sequential manner), it is recommended that it be carried out prior to submitting a subdivision application with the Western Australian Planning Commission.
Recommendation
It is recommended that the following provision be included as an additional developer responsibility under Section 2.7 of the Statutory Section.
“Spring Survey”: Prepare a Spring Survey prior to the lodgement of subdivision application(s) with the Western Australian Planning Commission, to the satisfaction of the City of Wanneroo.”
Issue 4 – Drainage, Nutrient and Water Management Plan
Requirement for a new Drainage, Nutrient and Water Management Plan
Comment
DPI has requested that the applicant be required to prepare a new Drainage, Nutrient and Water Management Plan. The City Administration considers that the Management Plan prepared by the applicant does not satisfactorily address the specifications set out in Attachment 1 of the Minister for the Environment’s Statement No. 537 published in February 2000 and the City’s requirements. This matter was discussed with the applicant who has requested the City to adopt the draft LSP subject to the preparation of the Drainage, Nutrient and Water Management Plan to the satisfaction of the City. In this regard it is recommended that the LSP be adopted, subject to the preparation of a Drainage, Nutrient and Water Management Plan, with the statutory section of the LSP being modified (as required) to incorporate the recommendations of the Management Plan.
Recommendation
That the LSP be adopted, subject to (among other things) preparation of a Drainage, Nutrient and Water Management Plan, with the statutory section of the LSP being modified to incorporate the recommendations of the Management Plan, to the satisfaction of the Director Planning and Sustainability.
Issue 5 –Proposed Lot No 16
To relocate the building envelope of proposed Lot 16.
Comment
Based on advice of the former the Department of Conservation and Land Management (now Department of Environment and Conservation), DPI has requested that all building envelopes be setback a minimum of 25 metres from the adjoining Bush Forever Site 284 located to the west of the subject site. In this regard DPI has noted that the building envelope for proposed Lot 16 has a setback less than 25 metres and therefore has requested that the draft LSP be modified to achieve the 25 metre setback. It is noted that in addition to Lot 16 there are several other lots whose building envelope is less than 25 metres from the Bush Forever site. The applicant has agreed to modify the LSP to achieve a 25 metre building envelope setback from the Bush Forever site and has confirmed that the modified locations will not be affected by the karst features.
Recommendation
That the draft LSP be adopted subject to it being modified to achieve a minimum setback of 25 metres for all building envelopes from Bush Forever Site 284.
Issue 7 – Aboriginal Heritage
Additional Aboriginal Heritage Assessment required.
Comment
The Department of Indigenous Affairs (DIA) has requested an additional Aboriginal Heritage assessment for any area, which has been exposed during the past 17 years, and for the preparation of an Aboriginal Heritage Management Plan for the proposed 3-hectare Public Open Space area located on the western boundary of the subject land. In this regard it is noted that the applicant has discussed this matter with DIA, who have agreed to deal with this matter at the subdivision stage. This requirement should be reflected in the Statutory Section of the LSP.
Recommendation
That the following provision be included in the Statutory Section.
“2.12 - Aboriginal Heritage Management Plan
The developer shall prepare an Aboriginal Heritage Management Plan for the 3-hectare Public Open Space area and undertake an Aboriginal Heritage Assessment for any areas exposed during the past 17 years prior to the lodgement with the Western Australian Planning Commission of any subdivision application that includes the Public Open Space, to the satisfaction of the Department of Indigenous Affairs.”
Issue 8 – Covenants
To ban cats and signage within the future development of Lot 202.
Comment
A resident of the Lot 201 Breakwater Drive subdivision has advised that despite covenants to ban cats and signage on the estate, some residents have violated the provisions of the covenant. The submittor has requested the City to deal with these matters appropriately when Lot 202 is developed and to extend those provisions within Lot 201 as well.
The City has not been a party to the covenant(s) referred to by the submittor. Under the provisions of the City’s Animals Local Law 1999, the keeping of up to three cats over the age of three months is allowed. Council would need to prepare, adopt and administer a Cat Local Law, or make changes to the Animals Local Law to introduce a licencing or prohibition regime for the control of cats. This would be a major consideration for Council and is altogether separate from the proposed scheme amendment and LSP and will therefore not be pursued at this stage.
Recommendation
That the issue be noted.
Issue 9 – Clearing of Trees
Requirement to prevent clearing of trees
Comment
A resident of the Lot 201 Breakwater Drive subdivision has requested the City to take suitable action to ensure that no indiscriminate clearing of trees occurs within Lot 202 similar to that which has allegedly happened in Lot 201. The Lot 201 Agreed Structure Plan includes a provision that “native vegetation to be cleared beyond the building envelope will require approval from the City of Wanneroo.” The subject LSP contains the following resident responsibilities in the Statutory Section under Section 2.7 Fauna and Vegetation Management
· “No vegetation may be cleared for any purpose other than the construction of buildings, driveways, fire-breaks and selective clearing to lower fuel areas around buildings; and
· Planting of endemic vegetation outside the building envelope.”
Recommendation
That the issue be noted.
Other matters
Landscape Management Plans
In accordance with Part 4.b) of Council’s February 2008 resolution, the applicant has prepared a Landscape Management Plan (LMP) for the proposed POS areas, to the satisfaction of the City. The LMP:
· provides clear management objectives to maintain the conservation values of the natural areas;
· provides guidance on environmental issues relevant to management;
· documents action required to protect and enhance the conservation value of a natural area; and
· outlines monitoring programmes required to measure the effectiveness of management.
Necessary provisions have been included in the Statutory Section to ensure the POS areas are developed and managed consistent with the LMP.
Summary
At the close of advertising the amendment to DPS 2 and the draft Lot 202 Breakwater Drive, Two Rocks LSP, the City received no submissions on the amendment proposal but received seven submissions on the draft LSP. Two submissions supported the proposal and the remainder provided comments. In consultation with the submittors and the City’s officers, the submissions have been addressed and necessary provisions have been recommended for inclusion in the Statutory Section of the draft LSP. Considering these matters, it is recommended that the proposed amendment and the draft LSP be adopted and referred to the WAPC for final approval.
Statutory Compliance
The amendment process has complied with the requirements of the Town Planning Regulations.
The draft Local Structure Plan has been processed in accordance with the requirements of District Planning Scheme No.2.
Strategic Implications
The proposal satisfies the following Outcome Objectives of the City’s Strategic Plan for 2006-2021:
“1.4 Minimise impact of development on natural landform; and
2.1 Increase choice and quality of neighbourhood and lifestyle.”
Policy Implications
Nil
Financial Implications
Payment of application fees in accordance with Council’s adopted fee schedule.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 43 to District Planning Scheme No.2 to:
a) delete in Special Provision 1.1.1 of Schedule 15 the following words:
“Where a combination of both conventional and cluster subdivision is proposed, the lot yield shall not exceed 300 lots and shall be determined by the Commission after consultation with the Council. Should Lots 201 and 202 be developed separately, then the lot yields specified in Special Provisions 2.1 and 3.1 shall be divided between Lots 201 and 202 on a pro-rata basis”
b) delete in Special Provision 1.2.1 the ‘comma’ after the word “land” and replace it with a ‘full-stop’ and delete the following “but shall not exceed 255 lots.” and
c) delete Special Provision 1.3 (Cluster Subdivision);
2. Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation;
3. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration REQUESTING the Hon Minister for Planning grant final approval to the amendment;
4. Pursuant to Clause 9.6.1 (b) of District Planning Scheme No.2 RESOLVES that the draft Lot 202 Breakwater Drive Local Structure Plan, submitted by Landvision on behalf of Kincardine Holdings Pty Ltd and as outlined on Attachments 2 to this report is SATISFACTORY subject to the applicant;
a) preparing a Drainage, Nutrient and Water Management Plan in accordance with the specifications set out in Attachment 1 of the Minister for Environment’s Statement No. 537 published on 15 February 2000, to the satisfaction of the Manager Planning Services and modifying the provisions of the Statutory Section to reflect the recommendations of the Management Plan, to the satisfaction of the said officer.
b) modifying the structure plan to achieve a minimum setback of 25 metres for all building envelopes from Bush Forever Site 284 located to the west of the structure plan area to the satisfaction of the Manager Planning Services;
c) including the following additional provisions in the Statutory Section to the satisfaction of the Manager Planning Services:
i) “2.11 - Noise Study
Prior to seeking subdivision approval from the Western Australian Planning Commission in respect of the lots abutting the Mitchell Freeway road reserve, the developer shall prepare a Noise Study to examine the noise, impact of the future freeway on those lots and the need for notification to residents and/or implementation of attenuation measures, to the satisfaction of the City of Wanneroo.”
ii) Include the following additional developer responsibility under Section 2.7:
· “Spring Survey - Prepare a Spring Survey prior to the lodgement of subdivision application(s) to the Western Australian Planning Commission, to the satisfaction of the City of Wanneroo.”
iii) “2.12 - Aboriginal Heritage Management Plan
The developer shall prepare an Aboriginal Heritage Management Plan for the 3-hectare Public Open Space area and undertake an Aboriginal Heritage Assessment for any areas which have been exposed during the past 17 years prior to the lodgement with the Western Australian Planning Commission of any subdivision application that include the public open space, to the satisfaction of the Department of Indigenous Affairs.”
and SUBMITS three copies of the modified structure plan document to the Western Australian Planning Commission for its adoption and certification;
5. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission; and
6. ENDORSES the comments made in this report in response to submissions received on this draft Structure Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.
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ATTACHMENT 2 Page 1 of 6
ATTACHMENT 2 Page 2 of 6 ATTACHMENT 2 Page 3 of 6 ATTACHMENT 2 Page 4 of 6 ATTACHMENT 2 Page 5 of 6
ATTACHMENT 2 Page 6 of 6
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File Ref: SP/0058/01V03
File Name: BA RECONSIDERATION OF AMENDMENT 1 TO DROVERS PLACE PRECINCT STRUCTURE PLAN 47.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Aiton Sheppard et al
Meeting Date: 10 March 2009
Attachments 2
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Issue
To reconsider resolution PD06-11/08 of 18 November 2008 when Council refused Amendment No. 1 to the Drovers Place Precinct Structure Plan No 47 (SP 47) and to consider a complete review of that plan.
Applicant |
Turner Master Planners Australia |
Owner |
Goldrange Pty Ltd & Greenpark Asset Pty Ltd |
Location |
Lots 810 (1397) & 811 (1387) Wanneroo Road, Wanneroo |
Site Area |
5.7 Ha |
DPS 2 Zoning |
General Rural / Urban Development |
Background
The original application for Amendment No. 1 to SP 47 was submitted in December 2007, and has been the subject of litigation. The applicant requested the addition of the use classes listed below, as permissible uses in the Restricted Use Precinct over Lots 810 and 811 Wanneroo Road (now occupied by the Drovers Place Market Place). Attachment 1 illustrates SP 47 and its three precincts.
Showrooms
Pharmacy (Discount)
Medical Centre
Liquor Store
Recreation Centre
Self Storage Units
Amendment No. 1 was initiated and advertised in a modified form to only include the following list of permissible uses in the Restricted Use Precinct:
Showrooms
Self Storage Units
Veterinary Consulting Rooms
Veterinary Hospital
After advertising, Council, at its meeting of 18 November 2008, considered Amendment No. 1 in light of the two submissions received, and the strategic implications of its draft Activity Centres Strategy, and resolved:
“1. Pursuant to Clause 9.6.1 of District Planning Scheme No.2, REFUSES to adopt Amendment No. 1 to the Drovers Place Precinct Agreed Structure Plan No 47, as advertised and as outlined in Attachment 3 to this report, as it is considered inconsistent with the approach to out-of-centre development recommended in the draft Activity Centres Strategy/Local Planning Policy which has been adopted by Council for consultation, in the following respects:
a) The proposed additional uses, especially showrooms, would increase the likelihood of this site taking on the role of an “activity centre”. However this is not considered a suitable site for an activity centre because:
i) the site is highway-oriented and encourages access exclusively by motor vehicles. The site is not well serviced by public transport or by walking and cycling access, considered to be critical for an activity centre;
ii) the site and its surrounds are not suitable for extensive residential development or easily accessible by existing residences, a key requirement of an activity centre; and
iii) the proposed development does not create a sense of place and community required by an activity centre, in that it is not being designed at a scale or with a fine-grained form to encourage pedestrian interaction or function as a community focal point;
b) The proposed uses do not provide a net community benefit in terms of the sustainability requirements for activity centres proposed under the draft Activity Centres Strategy/Local Planning Policy. Furthermore, the likely large format of some of the proposed uses (in particular the showrooms) could be provided for within or adjacent to an existing or proposed activity centre in Wanneroo to enhance the opportunities for multi-purpose trips to centres;
c) The proposed uses in combination with existing development on the two sites would have an adverse effect on existing and planned centres within the Wanneroo network. They will undermine the economic performance of some centres, and limit the opportunities to establish particular types of new uses to strengthen and diversify existing and planned centres. This applies particularly to the Carramar Neighbourhood Centre as well as the Banksia Grove and Wanneroo District Centres;
d) The proposed uses will be likely to undermine the economic and cultural opportunities to provide special uses of municipal and regional significance at Drovers Place that are of higher value. This is due to the strategic location of the site at the junction of two major roads, and its proximity to Lake Joondalup. The site could be used for more valuable tourist-related purposes that capture and enhance the distinctive ‘culture’ of Wanneroo as well as delivering economic value. By contrast, the proposed uses represent a similar type of operation to many others provided in both the municipality and the region; and
e) The proposal is inconsistent with the City’s Centres Strategy Review;
2. ENDORSES the comments made in this report regarding the submissions received, in response to the advertising of the amendment, for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission with a recommendation that the amendment be REFUSED;
3. ADVISES the submittors of its decision; and
4. CONTINUES to work with the applicant towards incorporating uses, that Council considers may be better for this important site, through a full review of the Restricted Use and Tourism precincts of Structure Plan 47, a new amendment to incorporate the changes required to achieve this and the following uses are considered appropriate, but not limited to:
· A micro brewery, chocolate factory, adventure park, iconic sculpture, café, restaurant, tavern, accommodation or sector specific uses such as arts/creative media centre or motor museum”.
The owners subsequently applied to the State Administrative Tribunal (SAT) to review Council’s decision, and the matter (DR487 of 2008) was referred to a mediation conference on 5 February 2009. The SAT has ordered that Council be invited to reconsider Amendment No. 1, under the provisions of Section 31 of the SAT Act, by its April 2009 meeting.
On 10 February 2009, Metropolitan Region Scheme (MRS) Amendment 1155/57 was published in the Government Gazette. This amendment transferred the SP 47 area from the Rural Zone to the Urban Deferred zone under the MRS (see comment on MRS amendment below).
Detail
At mediation the owner’s representative advised the SAT that the applicant would like the City to progress Amendment No. 1 as advertised, or at least in respect of showrooms and self storage units. This will enable the owners to proceed with the development of Lots 810 and 811, and leave the other uses originally proposed by Amendment No. 1 for further, separate, negotiation with the City.
Consultation
When Amendment No. 1 was advertised for public comment, two submissions were received, which are summarised below, along with Administration comments thereon.
Submission 1
Although it did not object to Amendment No. 1, Main Roads WA expressed an interest in exploring the closure of the access to Wanneroo Road at Lot 811 and providing an access opposite Clarkson Avenue.
Response: This will enable the progressive closure of all individual crossovers along Wanneroo Road. It is not something that can be included in the amendment, but may be considered as part of the review of SP 47 that Council will be recommended to undertake.
Submission 2
This was a late submission by Greg Rowe and Associates on behalf of Peet Limited. It did not object to the uses agreed by Council for advertising Amendment No. 1, but strongly opposed the other uses proposed by the applicant in the original application for the amendment. The objection was on the grounds that the other uses will be accommodated in the new Carramar Neighbourhood Centre and Banksia Grove District Centre.
Response: The submission does not object to the uses proposed in Amendment No. 1 as advertised, and which are the subject of this reconsideration.
Smart Growth Strategy
Principle 5.2 of the City’s Smart Growth Strategy 2005 supports the effective use and development of land and buildings for the benefit of the local area.
Comment
The City’s Centres Policy 2000
The policy promotes initiatives to establish new mixed business areas, and promotes employment and the attraction of more commerce to Wanneroo. Although it also promotes a flexible approach to centre development, this should not necessarily be interpreted to mean a flexible approach to location, because the policy aims to make the best use of planned and existing community infrastructure and to facilitate business development at all regional, district and neighbourhood centres. Nevertheless, major arterials are mentioned in the policy as possible business centre locations where easy access is available. Such locations offer good exposure to passing traffic and it is this aspect of the policy that may be argued in support of Amendment No. 1, which seeks to make the highest and best use of the high exposure to Wanneroo Road and significant floor area of the existing and proposed buildings approved on Lots 810 and 811.
The City’s Draft Activity Centres Strategy and Policy
Amendment No. 1 proposed the introduction of new uses that Administration did not consider to be consistent with the approach to out-of-centre development recommended in the Draft Activity Centres Strategy/Policy, which does not identify SP 47 as an activity centre. The hierarchy of centres promoted in close proximity to SP 47 include the Banksia Grove District Centre, the Carramar Neighbourhood Centre and two Tapping Local Centres. Unless commercial land use is carefully controlled, SP 47 could potentially have a detrimental impact on other centres planned nearby, including the Wanneroo Town Centre. The floor space planned for these centres has been calculated on the basis that there will not be a major competing centre in SP 47.
The Carramar Neighbourhood Centre is under construction and is planned for completion in early 2009. It is less than a kilometre from SP 47 and will comprise some 4,500m2 of floor area, and an adjoining community purpose area. A pharmacy, medical centre, café, fast food, liquor store, tavern and recreation centre will be accommodated in or adjacent to the Carramar Neighbourhood Centre.
The Banksia Grove District Centre will be some two kilometres from SP 47 and will accommodate a discount department store, supermarkets, speciality shops, showrooms, community centre, and medical centre and consulting rooms.
MRS Amendment 1155/57
The MRS amendment was advertised as a proposal to transfer the land in SP 47 from the Rural Zone to the Urban Zone. However objections were received and following a hearing before a ‘hearings committee’ of the Metropolitan Region Planning Committee, the MRS amendment was modified to transfer the land to the Urban Deferred Zone. Notice to this effect was published in the Government Gazette on 10 February 2009.
The main reason why the Western Australian Planning Commission (WAPC) modified the MRS amendment was because of its concern that SP 47 is inadequate, and has failed to account for the ad hoc land use approvals that have created a “unique situation” in SP 47. The WAPC has foreshadowed that it will not lift the Urban Deferment and transfer the land to the Urban Zone, until the City has prepared a new structure plan for the Drovers Place Precinct. The issues that the WAPC has listed to be addressed in a new structure plan include:
1. Access and drainage having regard to existing site constraints;
2. The interface between the structure plan and the adjacent Yellagonga Regional Park and Lake Joondalup;
3. Developer contribution arrangements; and
4. Ultimate development potential having regard to existing land uses.
Amendment No 82 to the City’s District Planning Scheme No. 2 (DPS 2)
Amendment No. 82 proposes to transfer land in SP 47 from the General Rural Zone to the Urban Development Zone of DPS 2. The City requested that this Amendment be processed simultaneously with the MRS amendment, under the provisions of Section 126(3) of the Planning and Development Act 2005 (the Act). However, the Act limits the application of s.126 to MRS proposals that transfer land to the Urban Zone, and this will now not happen until the Urban Deferment is lifted. Consequently, the zoning of SP 47 will remain General Rural in DPS 2 until a new structure plan has been completed, Urban Deferment is lifted under the MRS and Amendment No. 82 is approved.
Review of SP 47
Paragraph 4 of Council’s resolution PD06/11-08 refers only to a review of the Restricted Use and Tourism Precincts of SP 47 whereas, in the circumstances of the finalisation of the MRS amendment and in view of the apparent failings of SP 47 to guide the use and development of the precinct, it is considered prudent for the City to prepare a new structure plan to replace SP 47 as a matter of urgency. Attachment 2 illustrates the Urban Deferred Zone introduced by the MRS amendment and it is proposed that this should be the area to be covered by a replacement for SP 47. It should be noted that the road reservation, immediately south of SP 47 in the Parks and Recreation Reservation, is now included in the Urban Deferred Zone and will also have to be included in the SP 47 review area.
Three amendments have been proposed to SP 47. Amendment No. 1, the amendment the subject of this report; Amendment No. 2 (withdrawn) to extend the Restricted Use Precinct further south over Lots 1 and 132; and, Amendment No. 3 (advertising closed on 17 February 2008) to develop a Catholic school campus on Lots 6, 7 and 8 at the western end of SP 47. Consideration of these amendments (including the proposals put forward in Amendment No. 2) and a related subdivision application (WAPC Ref: 136518), which is also the subject of SAT review (against conditions of approval) would be far more appropriate through a complete review of SP 47. If the amendments continue to be processed on an individual or ad hoc basis, it is expected that they will not be endorsed by the WAPC and unnecessary delays will result.
In relation to Amendment No. 1 and the suggestion made by the owner’s representative at the SAT mediation, the Administration agrees there is merit in providing for development of some showrooms and self storage units on Lots 810 and 811, and perhaps even the remainder of the SP 47 area. However, in light of the WAPC’s recent decision on the MRS Amendment, there is no value in pursuing this concept further, independently of a complete review of SP 47.
Statutory Compliance
Clause 3.2.2 of DPS 2 provides for the Zoning Table (Table 1) to determine the permissibility of use classes listed under the various zones in Table 1. The Urban Development Zone is not listed in Table 1 and the permissibility of uses in this zone is determined by the provisions of an Agreed Structure Plan approved under Part 9 of DPS 2. SP 47 was approved by the certification of the WAPC on 14 August 2007, adoption by the City on 30 October 2007, and signing and sealing by the City on 5 November 2007.
Given the current General Rural zoning of the land, there is a potential conflict between the uses permitted in SP 47, and the permissibility of the use classes listed under the General Rural Zone in Table 1 in DPS 2. Clause 5.0 b) of SP 47 states that in the event of any inconsistency or conflict between SP 47 and DPS 2, the provisions of DPS 2 shall prevail. This potential conflict can be overcome by invoking the provisions of clauses 9.8.3(b) and (f) of DPS 2 and inserting the following additional text at the end of the LSP clause 5.0 b) - "with the exception of the land uses permitted herein which, pursuant to clauses 9.8.3(b) and (f) of the Scheme, shall be applied as an intended variation to the Scheme and shall prevail over the land uses permitted for the land under the Scheme". Subject to this text being included in the Statutory Provisions of the LSP, staff support including the land uses of showrooms and storage units as permitted uses on Lots 810 and 811 (under clause 7.2.1 of the LSP).
The review of SP 47, lifting the Urban Deferment under the MRS and approval of Amendment No. 82 are still however matters to which urgent attention should be given in light of the likelihood that the WAPC will not likely support any amendment to SP 47 without a complete review of the plan. Accordingly, the Administration is currently preparing a new structure plan to replace SP 47. It is anticipated the new structure plan will be presented to Council for consideration by April/May 2009.
The City will be able to submit another request for the simultaneous adoption by the WAPC of Amendment No. 82 under the provisions of section 126(3) of the Act, when Council requests the lifting of Urban Deferment over the SP 47 area.
Council has the following options available to it in dealing with SAT’s invitation to reconsider its decision on Amendment No. 1 to SP 47:
1. Advise SAT that Council is not prepared to reconsider its decision; or
2. Reconsider and affirm the previous Council decision; or
3. Reconsider and change the previous Council decision.
It will be recommended that Council pursue Option 3 above and change SP 47 to include enabling provisions to overcome any land use conflict with DPS 2 and to allow showrooms and storage units on Lots 810 and 811. Notwithstanding this recommendation, it should be noted that the WAPC has clearly foreshadowed that it will not approve the lifting of the Urban Deferment (and therefore rezoning by Amendment No. 82 to DPS 2 to overcome the current land use conflict between the Scheme and SP 47) until a new structure plan has been prepared. The Administration considers that preparation of a new structure plan will therefore still be a high priority. This is particularly due to the fact that even if SAT upholds the applicant’s review of Amendment No. 1, the amendment will still require referral to the WAPC, which is likely to refuse the proposal, possibly triggering another SAT review, with related costs and delays.
Strategic Implications
The type of development that is taking place on Lots 810 and 811 has implications for the City’s review of its current Centres Policy. This review is well advanced, and will reinforce the benefits of planned, appropriately located activity centres, providing a mix of retail, office, business and retail developments in close proximity to where people live, whilst also recognising the importance of highly accessible business locations along major arterial roads.
Policy Implications
The implications of the review of the City’s current Centres Policy have been discussed earlier in this report.
Financial Implications
Nil
Summary
Having regard to all the matters outlined in this report, it is recommended that Council approve an amendment to SP 47 to introduce showrooms and storage units as permitted uses and to make textual changes to Part 1 of SP 47 to overcome the possible conflict that exists between DPS 2 and SP 47 in respect of land use.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ADVISES the State Administrative Tribunal that, having reconsidered its resolution PD06-11/08 of 18 November 2008 relating to Amendment No. 1 to the Drovers Place Precinct Structure Plan No. 47, Council AGREES to set aside that decision and substitute it with SUPPORT for a modification to the structure plan that:
a) Adds the following text to the end of the structure plan clause 5.0 b) - "with the exception of the land uses permitted herein which, pursuant to clauses 9.8.3(b) and (f) of the Scheme, shall be applied as an intended variation to the Scheme and shall prevail over the land uses permitted for the land under the Scheme"; and
b) Adds the uses of "Showroom" and "Storage Unit" to the permitted uses for Lots 810 and 811 under clause 7.2.1 of the structure plan.
2. REQUIRES the Administration to review the Drovers Place Precinct Structure Plan No. 47 as a matter of priority, with a view to preparing a new structure plan for the whole of the area covered by the Urban Deferred zoning introduced by Metropolitan Region Scheme Amendment 1155/57.
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ATTACHMENT 2
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File Ref: TPS/0088V01
File Name: BA RECONSIDERATION OF AMENDMENT 88 TO DISTRICT PLANNING SCHEME 2.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 10 March 2008
Attachments: 1
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Issue
To consider a request from the Western Australian Planning Commission (WAPC) for a modification of Amendment No. 88 to the City’s District Planning Scheme No. 2 (DPS 2).
Applicant |
Turner Master Planners Australia |
Owner |
Chisholm Holdings Pty Ltd |
Location |
Lot 6 (12) Hughie Edwards Drive, Merriwa |
Site Area |
3582 sq m |
DPS 2 Zoning |
Business |
Background
The application was submitted on 1 April 2008. On 21 October 2008, following advertising and consideration of submissions, Council adopted Amendment No. 88 to rezone Lot 6 from the Business Zone to the Commercial Zone. The amendment documents were subsequently forwarded to the WAPC for final approval on 29 October 2008.
A letter, dated 18 December 2008, from the WAPC advised that the Minister for Planning would not approve the amendment until it was modified to transfer an allowance of 500m2 of retail floor area to Lot 6 from Lots 1768 and 1769, which have been developed as a medical centre and child care centre respectively.
Attachment 1 illustrates the lots referred to in this report.
Detail
Schedule 3 of DPS 2 specifies the nett lettable area (NLA) of retail area that is allocated to various Commercial and Centre zones. The NLA specified for the Merriwa Local Centre is allocated to the Commercial zone which now comprises Lots 1768 and 1769. Consequently Amendment No. 88 should be modified to update Schedule 3 to accurately reflect the reallocation of NLA intended for the Merriwa Local Centre area (Lots 1768 and 1769) to Lot 6, given that Lots 1768 and 1769 have not been developed for retail purposes.
Consultation
The WAPC required the owners of Lots 1768 and 1769 to be consulted and invited to make submissions. Individual letters were sent to the owners and strata owners of the lots on 8 January 2009, and two submissions were received on their behalf. Whilst the owners do not object to Lot 6 being included in the Commercial zone, they do not wish to have the 500m2 of NLA reallocated from their properties as the WAPC is suggesting.
The owner of Lot 1769 advises that the future of the ABC Learning Centre which leases the premises is uncertain, and redevelopment may occur sooner rather than later. The buildings and carparking for the medical centre on Lot 1768 could easily be adapted for future retail use according to the submission on behalf of the strata owners, and this will require an allocation of NLA.
Smart Growth Strategy
Principal 5.2 of the City’s Smart Growth Strategy 2005 supports the effective use and development of land and buildings for the benefit of the local area.
Comment
A detailed submission, from planning consultants on behalf of the medical centre strata owners, was received in support of increasing the NLA for the Merriwa Local Centre from 500m2 to 1000m2. An additional 500m2 NLA may reasonably be allocated to Lot 6 where 44 car parking bays will be provided as part of a “Growers Mart” development proposal. The proposed parking on Lot 6 will be sufficient for up to 628m2 NLA and it is considered that there is sufficient housing in the immediate neighbourhood to justify an allocation of 1,000m2 NLA to serve this area (see Policy Implications below).
Statutory Compliance
Shops are permitted in the Commercial Zone of DPS 2. As Amendment No. 88 does not propose extinguishing the Commercial zoning of Lots 1768 or 1769, an allocation of NLA should remain to accommodate any redevelopment that may occur on these lots, in addition to an appropriate allocation for the proposed development of Lot 6. Schedule 3 of DPS 2 specifies the NLA allocated to shopping centres and it should be modified to accurately reflect the intentions for the Merriwa Local Centre.
In addition to maintaining the floorspace allocation in Schedule 3, the Administration recommends modifying the reference to Lots 1768 and 1769 to accurately refer to their current street address on Hughie Edwards Drive, not Baltimore Parade, as listed in Schedule 3.
Strategic Implications
The Smart Growth unit supports the recommended modification to Schedule 3 of DPS 2. The provision of adequate shopping in this neighbourhood will meet the needs of residents, in particular retirees in the RAAFA Village, and the additional NLA proposed is consistent with the City’s existing policy and draft Activity Centres Strategy.
Policy Implications
Table 5.1 of the City’s Centres Policy designates an aggregate of 1,000m2 NLA as a guide for the development of Local Centres, which are intended to serve 200 homes. There are 240 homes in the RAAFA Retirement Village alone, providing a sufficient demand immediately adjacent to the Merriwa Local Centre for shopping facilities.
The City’s Draft Activity Centres Strategy designates the “RAAFA corner” as a neighbourhood centre. The criteria for neighbourhood centres in the draft Strategy include total floor area guidelines up to 7,000m2 and retail floor area up to a maximum of 6,000m2.
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. MODIFIES Amendment No. 88 to the City of Wanneroo District Planning Scheme No 2 (DPS2) by including provisions to amend Schedule 3 in the Scheme Text for the Merriwa Local Centre, as follows –
a) The deletion of “Lot 1769 on Diagram 90122 (241) Baltimore Parade and Lot 1768 on Diagram 90121 (235) Baltimore Parade” and the substitution with “Lot 1769 on Diagram 90122 (16) Hughie Edwards Drive and Lot 1768 on Diagram 90121 (22) Hughie Edwards Drive” and retaining the allocation of 500m2 NLA for these properties in the third column of the Schedule; and
b) Including a new, additional description for “Lot 6 on Deposited Plan 48043 (12) Hughie Edwards Drive”, and providing an allocation of 500m2 NLA in the third column of the Schedule for Lot 6; and
2. ADVISES the Western Australian Planning Commission of the reasons for modifying Schedule 3 in the above manner and requests it to seek the Minister’s approval of Amendment No. 88 as modified.
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ATTACHMENT 1
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File Ref: P32/0332V01
File Name: BA Lifting of Urban Deferment of Lot 204 Breakwater Drive Two Rocks.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Phil Thompson
Meeting Date: 10 March 2009
Attachments: 3
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Issue
To reconsider Council’s decision of 1 July 2008 to not support a proposed lifting of Urban Deferment over Lot 204 Breakwater Drive, Two Rocks.
Applicant |
Taylor Burrell Barnett |
Owner |
Atlantis Cove Pty Ltd |
Location |
Lot 204 Breakwater Drive, Two Rocks |
Site Area |
554 hectares |
MRS Zoning |
Urban Deferred |
DPS 2 Zoning |
Urban Development |
Background
At its meeting of 1 July 2008, Council considered a request from the Department for Planning and Infrastructure (DPI) for comment upon a proposal it had received from the applicant to lift the Urban Deferred status of the subject land under the Metropolitan Region Scheme (MRS).
Council resolved (item PD02-07/08):
“That Council ADVISES the Western Australian Planning Commission (WAPC) that it DOES NOT SUPPORT the proposed lifting of Urban Deferment of Lot 204 Breakwater Drive, Two Rocks submitted by Taylor Burrell Barnett on behalf of Atlantis Cove Pty Ltd as the proposal does not satisfy the criteria contained in the WAPC’s Guidelines for the Lifting of Urban Deferment, November 2007 as follows:
1. It will be quite some time before the subject land will be adequately serviced;
2. The Yanchep-Two Rocks District Structure Plan of which the subject land forms part is not yet adopted by the Western Australian Planning Commission and the City of Wanneroo and therefore planning is not sufficiently advanced in this area;
3. The closest urban development is at Two Rocks Townsite, which is about two kilometres away from the subject land, and therefore the proposal does not provide a logical progression of the development;
4. The constraints to urban development such as karstic features have not been adequately addressed; and
5. The proposal does not include a detailed Structure Plan.”
Detail
The land which is the subject of this proposal is shown on Attachment 1.
The applicant’s request (which was received on 6 January 2009), is for Council to reconsider its previous decision (refer Attachment 2).
Consultation
Not required.
Comment
Since Council’s consideration of the proposed lifting of Urban Deferment of the subject land at its meeting of 1 July 2008, Council has considered (at its meeting of 23 September 2008) the finalisation of the Yanchep-Two Rocks District Structure Plan (DSP). A number of matters are still to be addressed by the proponent to enable formal submission of the final DSP to the WAPC for its approval. One of those outstanding matters is the preparation of a staging strategy to be included in Part 2 of the DSP.
One of the main purposes of the staging strategy is to enable a more proactive approach to be taken on the manner that development occurs in the area covered by the DSP. It is similarly desirable that a more proactive approach is taken to the planning process in general for this area so that there is a clear understanding by all stakeholders involved as to what that process is, and what needs to be done at each stage in that process. One of those stages will be the lifting of Urban Deferment and, as shown in Attachment 3, there are substantial areas within the Yanchep-Two Rocks area which are currently zoned Urban Deferred under the MRS and which at some point will need to be considered for lifting of Urban Deferment.
Given the above, it is recommended that Council prepare a Local Planning Policy to provide clear guidance as to how the planning process should proceed for the Yanchep-Two Rocks area, from the current stage of finalising of DSP, through to subdivision and development, and including the lifting of Urban Deferment.
Administration is cognisant of the fact that certain events (namely finalisation of the DSP), may have overtaken the position adopted by Council in July 2008 in respect of the lifting of the Urban Deferred status of the subject land. As such, it would be timely for Council to reconsider its previous decision, given the merits of the particular case at hand. However, with the imminent finalisation of the DSP, Council will only experience increasing pressure from landowners in the area to also lift the Urban Deferment over their land and progress to subsequent stages of the planning process. In view of this situation it will be critical to the orderly and proper planning of the area for Council to establish a holistic and formal policy position for progressing the planning of the area. This in turn will provide much needed certainty and consistency to all stakeholders.
Administration has discussed the need for a policy framework with both the owner and applicant for the current proposal and they are supportive of that approach. The owner and applicant will be provided with the opportunity to have input into the policy formulation, as will other stakeholders during the formal advertising period.
It is anticipated that the draft policy will be presented to Council for consideration by April/May this year.
Statutory Compliance
Under the provisions of Clause 27 of the Metropolitan Region Scheme, land included within the Urban Deferred zone may be transferred to the Urban Zone by resolution of the WAPC notified in the Government Gazette. As per the provisions of the WAPC’s guidelines for the lifting of Urban Deferment, the City is required to provide comments on the proposal.
Strategic Implications
Nil
Policy Implications
It is recommended that a policy be prepared on this matter.
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ENDORSES the preparation by Administration of a Local Planning Policy for Council’s consideration that would provide guidance for progressing the planning and approval processes for the Yanchep-Two Rocks area, including the matter of how proposals for lifting of Urban Deferment should be addressed; and
2. DEFERS consideration of the request from Taylor Burrell Barnett on behalf of Atlantic Cove Pty Ltd for reconsideration of Council’s decision of 1 July 2008 not to support lifting of Urban Deferment of Lot 204 Breakwater Drive, Two Rocks pending preparation of the policy referred to in 1. above.
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ATTACHMENT 3
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File Ref: P12/0175V01
File Name: EA DAs 08 1008 9 COMMERCIAL VEHICLE PARKING AND HOME BUSINESS LOT 148 356 SYDNEY ROAD GNANGARA.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Aiton Sheppard
Meeting Date: 10 March 2009
Attachments: 3
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Issue
To consider applications for planning approval for commercial vehicle parking (Category 3) and a Home Business in association with the continued use of Lot 148 for the “Tree Amigos” tree surgeon business, for a limited time, to enable the business to relocate.
Applicant |
Land Insights |
Owner |
S & A Proudfoot |
Location |
Lot 148 (356) Sydney Road, Gnangara |
Site Area |
4.4 hectares |
DPS 2 Zoning |
General Rural |
Background
This is the second application for planning approval for commercial vehicle parking in relation to the Tree Amigos business that is operating from Lot 148. This application was submitted on 20 October 2008. The first application was deemed refused after the statutory time limit for determination expired and the applicant had not submitted information requested in support of the proposal.
An adjacent landowner has complained about nuisance, mainly noise and the arrival of staff vehicles early in the mornings. The initial complaint was made in November 2006, and the City’s Health Services has been dealing directly with the complainant, whose home is approximately 130 metres from the alleged noise area. A noise meter has been offered to monitor noise if the complainant wishes to do so, but this offer has been declined to date.
There are no approvals in place for Lot 148. The current applications have been made to rectify this, until such time as the business can be relocated. Such an approval will remove the threat of prosecution proceedings against the owners for the continued unauthorised use and development of their land. The applicant has submitted that a two-year, time limited approval will provide sufficient time for relocation of the business.
The applicant advises that the owners commenced operating their business from Lot 148 approximately four years ago, from an existing shed which they extended. No applications were made for building licences for either the shed or its extensions. The business has now grown to the extent that it may no longer be considered an appropriate use of a rural property.
Detail
The commercial vehicle parking comprises a 4 tonne and 9 tonne rigid tip truck, both carrying a wood chipper machine.
Access to Lot 148 is via a 10 metre wide “battleaxe leg” which has been compacted to withstand the weight of the vehicles. The onsite parking area is similarly compacted. Attachment 1 is an aerial photograph of the property and Attachment 3 is a more detailed site plan of portion of Lot 148.
Employees meet at Lot 148 each morning to go out on the trucks to various work places. The applicant has advised that an average of 6 staff vehicles arrive early in the morning to be parked during the day (while the staff concerned are working off site) and leave again in the evening. In addition a part-time secretary and full-time operations manager, who are employed in the office during the day, park on site.
Tree Amigos is a mobile tree lopping business operating out of Lot 148. Although the trucks are not serviced on site, chain saws and the wood chippers are serviced at the end of each week on Friday afternoons. This involves changing air filters and blades, and takes approximately an hour according to the applicant.
Consultation
Surrounding landowners were notified of the proposal in writing and invited to comment within 21 days. As a result, one letter of objection and one letter in support were received.
The letter in support advises that the use of Lot 148 has not caused inconvenience to the authors.
They state that vehicles pass the full length of their property and are driven in a careful, considerate manner.
The objector opposes the application because he considers that it contravenes the objectives of the General Rural zone. The objector also states that the activities have had an adverse impact on the amenity of his home immediately north of Lot 148, and are adversely affecting his health and lifestyle, and the financial return he may expect to receive if he sells his property. The objector is also concerned that his ability to sell his property may be compromised, and that the risk of fire resulting from vehicles parking on Lot 148 may reduce his ability to insure his property.
Administration Comment
An important objective of the General Rural zone is the maintenance and enhancement of rural character and amenity. The nuisance the objector has raised relates to the early arrival of staff vehicles that disrupt his sleep. Similar nuisance could also be experienced from the activities of an agricultural use, for example the early start of market gardening. The noise generated by such activities on the property is regulated by the Environmental Protection (Noise) Regulations. A time limited approval is recommended to enable the applicant to relocate within a set time.
The City also received a petition, organised by the objector, and signed by 23 people in the wider area. Individual notices signed by the petitioners accompanied the petition and stated:
“While Gnangara is zoned General Rural, I want the regulations to be enforced rigorously and strictly, to retain the general rural lifestyle. Commercial operations that are not a part of agriculture or horticulture production and rural pursuits should not operate in the Gnangara Rural zoned area, quite apart from the general nuisance that they create.
This applies to the two applications above. Accordingly I object to the applications above”.
A photocopy of the petition was presented to the Council meeting on 16 December 2008, by Councillor Monks (reference PT02-12/08).
Attachment 2 has been included to illustrate the location of the objector’s and supporter’s properties as well as those of people living in the vicinity of Lot 148 who signed the petition.
Smart Growth Strategy
This proposal aligns with principle 5.5 of the City’s Smart Growth Strategy 2005, which supports opportunities that enhance industry growth and promote job creation.
Comment
The subject business has grown over the past four years and is allegedly causing nuisance that has resulted in complaints from one neighbour (the Objector) dating back to 2006. The owner intends to relocate the business and is seeking approval for a reasonable time to allow them to operate until they can move. If this is not granted, the City will be obliged to consider taking action against the owner for unauthorised use and development, and their business will be put at risk.
Only the objector, and an immediate neighbour who supports the proposal, responded to the City’s invitation to comment on the applications. The immediate neighbour who signed the petition also supported the owner’s earlier application that was deemed refused.
By granting a time-limited approval for two years, the business will be given an opportunity to operate lawfully, and to comply with conditions that will minimise the potential for nuisance. Such a restricted approval will also provide the owner with reasonable time to relocate their business to industrial premises. Relocation is considered to be necessary, as the business has grown to a scale that is no longer appropriate in the General Rural Zone for an indefinite period.
Statutory Compliance
Clause 4.23 of the City’s District Planning Scheme No. 2 deals with Commercial Vehicle parking. Under this clause, Council may permit up to four commercial vehicles, up to 19 metres combined length, to be parked on Lot 148 because it is more than two hectares in area. Adequate screening is required to ensure the vehicles are not readily visible from beyond the property boundaries, and vehicles must not be parked within building setback areas. Clause 4.23 also contains provisions relating to vehicle starting times, noise, and minor servicing.
The Scheme definition of Home Business - Category 3 allows two people who are not members of the occupiers’ household to work in the administration office on Lot 148.
The definition also enables the Council to approve the employment of up to four such employees. The application complies with this definition as only two employees, other than the occupiers, will be employed on site (in the office).
Clause 6.12 of the Scheme enables Council to give planning approval to development that is already being carried out.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council GRANTS APPROVAL to DA08/1008 and DA08/1009, submitted by Land Insights on behalf of AM and SB Proudfoot (the owner), to park commercial vehicles and conduct a home business at Lot 148 (356) Sydney Road, Gnangara for a limited period of time, subject to compliance with the following conditions, by and at the cost of the owner, to the City’s satisfaction;
1. Approval is for a limited period, expiring on 1 March 2011;
2. The owners shall remove all activities relating to their “Tree Amigos” business (including administration, equipment, maintenance, servicing, machinery and the parking of commercial vehicles) from Lot 148 before 1 March 2011;
3. The owner must make an application for an Existing Structures Certification for the unauthorised structures on the property. The application must be submitted before the end of March 2009;
4. Vehicular access shall be maintained to minimise dust to the satisfaction of the Manager Planning Services. Dust shall be controlled in accordance with the Department of Environment and Conservation’s guidelines;
5. No more than two persons who are not members of the owner’s household shall be employed in the administration office;
6. The hours of operation shall be between the hours of 7:00 am and 6:00 pm on weekdays. No operations are permitted on weekends and public holidays.
For the purpose of this condition, operations shall include the arrival, departure, starting and manoeuvring of all vehicles, machinery or equipment associated with the “Tree Amigos” business;
7. No more than two commercial vehicles, both of which may be carrying wood chipper machines, and up to eight staff vehicles may be parked at Lot 148;
8. Parked vehicles shall not be readily visible beyond the boundaries of Lot 148 and vehicles shall not be parked within building setback areas, to the satisfaction of the Manager Planning Services; and
9. Only minor cleaning, maintenance, repairs and servicing (that generates waste that is easily contained and removed from Lot 148) may be carried out.
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ATTACHMENT 3
(To be tabled at the
meeting)
File Name: FA Development Applications Determined by Delegated Authority for January 2009.doc This line will not be printed Please do NOT delete
File Ref: S09/0009
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Meeting Date 10 March 2009
Attachments: 1
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Issue
Development Applications determined by Administration between 1 January 2009 and 31 January 2009, acting under Delegated Authority from Council.
Background
Nil
Detail
The City of Wanneroo District Planning Scheme 2 (DPS2) provides Council with the power to determine applications for planning approval.
Council has delegated some of its responsibilities for decision making on planning applications to certain officers in Administration which enables the processing of applications within the required 60 day statutory period and within normal customer expectations.
In determining applications under delegated authority, the Administration assesses planning proposals against all relevant Scheme provisions, policies and requirements of Council.
Planning applications determined by Administration between 1 January 2009 and 31 January 2009, acting under Delegated Authority from Council are included in Attachment 1.
In summary, 60 planning applications were determined under delegated authority in January 2009; all were approved, with a total estimated development value of $23,330,070.
Consultation
Nil
Comment
Nil
Statutory Compliance
A Delegated Authority Register was adopted by Council at its meeting on 29 August 2006 (item GS08-08/06 refers). The decisions referred to in Attachment 1 of this report are in accordance with this register.
Strategic Implications
This report is consistent with the corporate management and development goal of the City’s Strategic Plan, which seeks to establish an organisation that is open, accountable and committed to customer service.
Policy Implications
Nil
Financial Implications
Planning applications incur administration fees which have been adopted by Council in its annual budget, and which are generally based on the estimated cost of the development proposed. The estimated cost of development for each application is listed in Attachment 1.
Voting Requirements
Simple Majority.
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Recommendation
That Council NOTES the determinations made by Administration acting under delegated authority from Council on planning applications processed between 1 January 2009 and 31 January 2009.
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Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA09/0012 7/01/2009 14 $0.00 Approved
Prop address 9 GENESTA PLACE TWO ROCKS WA 6037
Land Lot 130 P 10778 Vol 1379 Fol 683
Description HOME BUSINESS - CATEGORY 2 - BEAUTY THERAPY & MASSEUSE
Applicants R POACHER
File Number P32/0479V01
DA08/1206 22/12/2008 16 $30,000 Approved
Prop address 56 BALTIMORE PARADE MERRIWA WA 6030
Land Lot 2000 D 83681 Vol 1953 Fol 470
Description ADDITIONS TO COMMUNITY OUTREACH CENTRE (STAND ALONE GARAGE)
Applicants WD HARRIS
File Number P21/0429V01
DA08/1122 20/11/2008 50 $58,180 Approved
Prop address 19 LEADERSHIP WAY WANGARA WA 6065
Land Lot 250 P 22161 Vol 2115 Fol 451
Description ADDITIONS TO EXISTING WAREHOUSE DEVELOPMENT (SHED)
Applicants NORTHWEST SHEDMASTERS PTY LTD
File Number P33/0281V01
DA08/1192 15/12/2008 21 $152,727 Approved
Prop address 30 LOOKOUT DRIVE YANCHEP WA 6035
Land Lot 182 DP 54902 Vol 2663 Fol 902
Description SINGLE HOUSE
Applicants TRADEMARQUE HOMES PTY LTD
File Number P36/1573V01
DA08/1047 31/10/2008 8 $600,000 Approved
Prop address 12 GREYLOCK MEANDER MADELEY WA 6065
Land Lot 468 DP 57136 Vol 2679 Fol 047
Description FOUR GROUPED DWELLINGS
Applicants R LEONE
File Number P18/1761V01
DA08/0792 31/07/2008 94 $164,095 Approved
Prop address 46 LAUDERDALE RAMBLE CARRAMAR WA 6031
Land Lot 327 DP 60058 Vol 2694 Fol 172
Description SINGLE HOUSE
Applicants AFFORDABLE LIVING HOMES
File Number P07/1905V01
DA08/0986 15/10/2008 46 $144,590 Approved
Prop address 24 BEACHWOOD CRESCENT BUTLER WA 6036
Land Lot 2 Vol 2696 Fol 880 S/P 54775
Description SINGLE HOUSE
Applicants COLLIER HOMES PTY LTD
File Number P05/2390V01
DA09/0024 14/01/2009 4 $860,000 Approved
Prop address 71 CALLAWAY STREET WANGARA WA 6065
Land Lot 541 DP 60104 Vol 2703 Fol 274
Description TWO FACTORY UNITS AND ONE WAREHOUSE
Applicants A CROLL
File Number P33/0680V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA09/0002 5/01/2009 18 $0 Approved
Prop address 4 DOWNING CRESCENT WANNEROO WA 6065
Land Lot 362 P 9616 Vol 365 Fol 047A
Description HOME BUSINESS - CATEGORY 2 - BEAUTY SALON
Applicants K CARTER
File Number P34/2936V01
DA08/1159 3/12/2008 29 $0 Approved
Prop address SUMMERFIELD SHOP7 7/3 WADE COURT GIRRAWHEEN WA 6064
Land Part Lot 4
Description CHANGE OF USE TO TAKE-AWAY FOOD OUTLET (Tenancy 7)
Applicants T LAM
File Number P11/0385V01
DA08/1199 15/12/2008 27 $100,000 Approved
Prop address 55 REDCLIFFE AVENUE MARANGAROO WA 6064
Land Lot 525 P 18548 Vol 1940 Fol 422
Description ANCILLARY ACCOMMODATION
Applicants PERTH OUTDOOR CENTRE PTY LTD
File Number P19/2306v01
DA08/0751 4/08/2008 122 $35,000 Approved
Prop address ROAD-RES 48274 3350 MITCHELL FREEWAY NOWERGUP WA 6032
Land Lot 14041 DP 221399 Vol 3124 Fol 567
Description FIRE AND EMERGENCY SERVICES TRAINING AND RESCUE SITE
Applicants VSA PROPERTY
File Number
DA08/1102 18/11/2008 40 $81,000 Approved
Prop address 19 MINDA PLACE WANNEROO WA 6065
Land Lot 202 DP 28757 Vol 1499 Fol 762
Description ANCILLARY ACCOMMODATION
Applicants JOSHUA BROOK PTY LTD
File Number P34/3267V01
DA08/1193 12/12/2008 27 $4,000 Approved
Prop address 1397 WANNEROO ROAD WANNEROO WA 6065
Land Lot 810 DP 42376
Description INSTALL OF ATM MACHINE AND SECURITY LIGHTING
Applicants MILES FYFE
File Number P34/2148V06
DA08/0665 14/07/2008 44 $300,000 Approved
Prop address 75 LEACH WAY GNANGARA WA 6065
Land Lot 5 DP 53451 Vol 2670 Fol 465
Description SINGLE HOUSE
Applicants AS JORDAN
File Number P12/0317V01
DA08/1200 15/12/2008 21 $301,903 Approved
Prop address 135 CELEBRATION BOULEVARD CLARKSON WA 6030
Land Lot 2221 DP 53859
Description GROUPED DWELLING (TWO DWELLINGS)
Applicants BGC RESIDENTIAL PTY LTD
File Number P08/3584V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA09/0020 12/01/2009 6 $300,000 Approved
Prop address 5 ARDEA WAY TAPPING WA 6065
Land Lot 1552 DP 55647 Vol 2674 Fol 690
Description TWO GROUPED DWELLINGS
Applicants CITY OF WANNEROO
File Number P31/2575V01
DA06/0398 31/05/2006 40 $5,000 Refused
Prop address 42 DELICH ROAD CARABOODA WA 6033
Land Lot 101 D 73686 Vol 1802 Fol 709
Description INTENSIVE AGRICULTURE - MARKET GARDEN
Applicants CM LE
File Number P06/0122V01
DA08/1083 12/11/2008 33 $45,000 Approved
Prop address 35 DELLAMARTA ROAD WANGARA WA 6065
Land Lot 206 P 11775 Vol 1452 Fol 0288
Description CHANGE OF USE TO LANDSCAPE SUPPLIES AND ADDITIONS TO EXISTING BUILDING COMPRISING
Applicants LANDSCAPE DEVELOPMENT
File Number P33/0619V01
DA08/1190 11/12/2008 28 $17,360 Approved
Prop address MERCY COLLEGE & PRIMARY SCHOOL 26 MIRRABOOKA AVENUE KOONDOOLA WA 6064
Land Lot 100 DP 30852
Description ADDITIONS TO EXISTING EDUCATIONAL ESTABLISHMENT (TWO PATIOS)
Applicants OUTDOOR WORLD
File Number P16/0081V02
DA08/1180 11/12/2008 10 $452,654 Approved
Prop address 5 ELY PLACE CLARKSON WA 6030
Land Lot 1960 DP 53864 Vol 2650 Fol 519
Description TWO GROUPED DWELLINGS
Applicants DALE ALCOCK HOMES PTY LTD
File Number P08/3773V01
DA08/1044 30/10/2008 30 $276,832 Approved
Prop address 22 BEACHWOOD CRESCENT BUTLER WA 6036
Land Lot 870 DP 52130 Vol 2652 Fol 023
Description TWO GROUPED DWELLINGS
Applicants VENTURA HOMES SPECIAL PROJECTS
File Number P05/2563V01
DA09/0042 19/01/2009 4 $137,600 Approved
Prop address 88 BETHWYN CIRCUIT MADELEY WA 6065
Land Lot 1018 DP 58013 Vol 2694 Fol 458
Description SINGLE HOUSE
Applicants J-CORP T/AS HOMESTART
File Number P18/1849V01
DA08/1137 27/11/2008 30 $154,765 Approved
Prop address 44 LAUDERDALE RAMBLE CARRAMAR WA 6031
Land Lot 326 DP 60058 Vol 2694 Fol 171
Description SINGLE HOUSE
Applicants J-CORP T/AS HOMESTART
File Number P07/1934V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA08/0824 28/08/2008 98 $16,000,000 Approved
Prop address 46 GREENLEES WAY CARABOODA WA 6033
Land Lot 50 D 67996 Vol 1837 Fol 408
Description WATER PIPELINE
Applicants J WHITE
File Number P06/0185V01
DA08/1204 11/12/2008 19 $0 Approved
Prop address 64 SEASIDE AVENUE YANCHEP WA 6035
Land Lot 256 DP 51236 Vol 2639 Fol 334
Description SINGLE HOUSE (AMENDED PLANS - ORIGINALLY APPROVED ON DA08/0210)
Applicants IMPRESSIONS THE HOME BUILDERS
File Number P36/1308V01
DA08/0944 7/10/2008 39 $340,000 Approved
Prop address 62 OLIVEDALE ROAD MADELEY WA 6065
Land Lot 801 DP 50837 Vol 2646 Fol 294
Description TWO GROUPED DWELLINGS
Applicants CA HUNT
File Number P18/1562V01
DA08/1141 27/11/2008 41 $0 Approved
Prop address 3510 MARMION AVENUE YANCHEP WA 6035
Land Lot 9500 DP 54264 Vol 2680 Fol 220
Description CHANGE OF USE TO DISPLAY VILLAGE
Applicants CHAPPELL LAMBERT EVERETT
File Number P36/1691V01
DA08/1178 10/12/2008 24 $142,560 Approved
Prop address 78 BETHWYN CIRCUIT MADELEY WA 6065
Land Lot 1036 DP 58013 Vol 2694 Fol 464
Description SINGLE HOUSE
Applicants J-CORP T/AS HOMESTART
File Number P18/1848V01
DA08/1143 12/12/2008 3 $274,496 Approved
Prop address 10 BOODJAR RISE DARCH WA 6065
Land Lot 351 DP 57647 Vol 2703 Fol 044
Description TWO GROUPED DWELLINGS
Applicants JWH GROUP PTY LTD
File Number P09/1888V01
DA08/1078 12/11/2008 6 $280,273 Approved
Prop address 31 HILLSDALE RISE DARCH WA 6065
Land Lot 388 DP 57647 Vol 2703 Fol 081
Description TWO GROUPED DWELLINGS
Applicants JWH GROUP PTY LTD
File Number P09/1874V01
DA08/0971 10/10/2008 23 $20,000 Approved
Prop address TELECOMMUNICATIONS CENTRE 620 GNANGARA ROAD LANDSDALE WA 6065
Land Part Lot 1 D 34033 Vol 1733 Fol 040
Description CLEARING OF VEGETATION
Applicants ALLERDING & ASSOCIATES
File Number P17/0313V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA08/1051 3/11/2008 55 $19,000 Approved
Prop address 57 MOONDYNE TRAIL GNANGARA WA 6065
Land Lot 30 P 18318 Vol 1925 Fol 078
Description SINGLE HOUSE - PATIO AND OUTBUILDING ADDITIONS
Applicants G SEKE
File Number P12/0199V01
DA08/0993 20/10/2008 48 $160,000 Approved
Prop address 9 SPERANZA PARKWAY SINAGRA WA 6065
Land Lot 935 DP 53364 Vol 2648 Fol 991
Description Single House
Applicants JK THOMAS
File Number P29/0545V01
DA08/0038 14/01/2008 186 $1 Approved
Prop address 25 LOUISE PLACE GNANGARA WA 6065
Land Lot 126 P 16139 Vol 1811 Fol 013
Description TWO STORY DWELLING (DA07/0613 refers)
Applicants TA CONAMA
File Number P12/0219V01
DA08/1058 6/11/2008 47 $0 Approved
Prop address 1/631 WANNEROO ROAD WANNEROO WA 6065
Land Lot 4 Vol 2155 Fol 938 S/P 35211
Description CHANGE OF USE TO WAREHOUSE
Applicants S MENEZES
File Number P34/0599V01
DA08/1185 12/12/2008 16 $3,600 Approved
Prop address 15/74 AMBERTON AVENUE GIRRAWHEEN WA 6064
Land Lot 55 Vol 2610 Fol 619 S/P 24554
Description ADDITION TO EXISTING DWELLING (PATIO)
Applicants MJ WARK
File Number P11/1435V01
DA08/1210 22/12/2008 21 $10,760 Approved
Prop address 76 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 335 DP 49499 Vol 2639 Fol 84
Description CAR PORT & PATIO (COMMERCIAL)
Applicants WESTRAL OUTDOOR CENTRE
File Number P33/0567V01
DA08/0752 8/08/2008 106 $152,792 Approved
Prop address 48 LAUDERDALE RAMBLE CARRAMAR WA 6031
Land Lot 328 DP 60058 Vol 2694 Fol 173
Description SINGLE HOUSE
Applicants AFFORDABLE LIVING HOMES
File Number P07/1909V01
DA08/0989 17/10/2008 27 $686,000 Approved
Prop address 19 KALINGA WAY LANDSDALE WA 6065
Land Lot 580 DP 59239 Vol 2698 Fol 479
Description FACTORY (SIX UNITS)
Applicants CLARA ZORZI
File Number P17/1931V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 1 – 31 JANUARY 2009)
Ram Id Date Application Days Est Cost Decision
DA08/1169 4/12/2008 32 $790,000 Approved
Prop address 35 PROSPERITY AVENUE WANGARA WA 6065
Land Lot 526 DP 60104 Vol 2703 Fol 260
Description TWO (2) WAREHOUSE UNITS AND INCIDENTAL OFFICE
Applicants VESPOLI ENTERPRISES PTY LTD
File Number P33/068V01
DA08/0970 14/10/2008 25 $11,500 Approved
Prop address 121 HIGH ROAD WANNEROO WA 6065
Land Lot 123 P 13145 Vol 1558 Fol 659
Description SINGLE HOUSE – PERGOLA AND RETAINING WALL ADDITIONS
Applicants M SOBCZYK
File Number P34/0249V01
DA08/1205 17/12/2008 29 $75,000 Approved
Prop address NEWPARK SHOPPING CENTRE 64 MARANGAROO DRIVE GIRRAWHEEN WA 6064
Land Lot 501 D 47190 Vol 1845 Fol 423
Description MUZZ BUZZ FAST FOOD OUTLET
Applicants PLANNING SOLUTIONS (AUST) PTY LTD
File Number P11/0725V01
DA08/0459 10/03/2008 225 $0 Approved
Prop address PT STATE FOREST NO 65 399 NEAVES ROAD PINJAR WA 6065
Land Lot 5607 DP 208673 Vol 3121 Fol 481
Description INSTALLATION OF 132KV TRANSMISSION LINES
Applicants WESTERN POWER
File Number P26/0058V01
DA09/0011 17/12/2008 4 $0 Approved
Prop address (side lane access) 42 WHISTON CRESCENT CLARKSON WA 6030
Land Lot 1495 P 19420 Vol 1985 Fol 789
Description HOME BUSINESS - CATEGORY 2 - HYPNOTHERAPY
Applicants A BOZICH
File Number P08/0329V01
DA08/0884 17/09/2008 84 $15,000 Approved
Prop address 55 EXCELLENCE DRIVE WANGARA WA 6065
Land Lot 261 DP 36236 Vol 2538 Fol 681
Description SHADE SAIL OVER PART OF CAR PARK
Applicants D HOWIE
File Number P33/0337V01
DA08/0309 14/04/2008 192 $128,382 Approved
Prop address 60 SEURAT LOOP ASHBY WA 6065
Land Lot 1 Vol 2658 Fol 933 S/P 52365
Description SINGLE HOUSE
Applicants DANMAR HOMES PTY LTD
File Number P03/0783V01
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File Ref: S09/0008
File Name: FC Subdivision Applications Determined Under Delegated Authority During January 2009.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Keitha Herbert
Meeting Date: 10 March 2009
Attachments: 6
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Issue
Determination of subdivision applications processed in the period for the month of 1 January 2009 and 31 January 2009 under delegated authority.
Detail
The Western Australian Planning Commission (WAPC) is responsible for determining all subdivision applications within the State. Applications for approval are lodged with the WAPC and are referred to local governments and affected public and servicing agencies for comment. Comments are generally required within 42 days of receiving the application, after which the Commission determines the applications. There is a right of appeal by the applicant if aggrieved with the Commission’s decision.
By virtue of his position, the Chief Executive Officer is authorised to provide comments to the Commission on subdivision applications, in accordance with the City’s relevant standards and requirements, as agreed by Council from time to time through policy and various other decisions (such as local structure plans). This authority is in turn translated to certain officers in Administration to respond to the WAPC on the City’s behalf in an ‘acting through’ capacity.
Those applications considered to be either controversial in nature or contrary to Council policy, are referred to Council for consideration. All other applications are dealt with under the following categories.
SCU 1 Subdivision applications received which are generally consistent with an approved or Agreed Structure Plan (including Outline Development Plan and Development Guide Plan).
SCU 2 Subdivision applications previously supported, or not supported by Council and subsequently determined by the Western Australian Planning Commission (WAPC) consistent with the Council’s recommendation.
SCU 3 Applications for extension of subdivisional approval issued by the WAPC which were previously supported by Council.
SCU 4 Applications for subdivision or amalgamation which result from conditions of development approval given by or on behalf of Council.
SCU 5 Applications for subdivision or amalgamation of lots which would allow the development of the land for uses permitted in the zone within which that land is situated including applications involving the excision of land for road widening, sump sites, school sites, etc.
SCU 6 Applications for subdivision or amalgamation of lots contrary to Council or WAPC Policy or are not generally consistent with an approved or Agreed Structure Plan.
The table below provides the details of the subdivision applications dealt with under delegated authority in the period from 1 January 2009 to 31 January 2009.
In summary, comments were provided on 6 subdivision applications, with all applications recommended for approval. In total 21 new lots are proposed to be created by the stated subdivision applications.
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Recommendation
That Council NOTES the actions taken in relation to providing comments to the Western Australian Planning Commission on subdivision applications processed under delegated authority in the period from 1 January 2009 to 31 January 2009, as listed below:
Subdivision Application Delegations
No. |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
No. new lots |
Advice |
WAPC Advised |
1 |
SU139078 17/12/2008 |
Lot 19 P 6677 Vol
1218 Fol 905 Nomad Building Solutions Ltd |
Service Industrial SCU5 |
1 |
Supported |
22/01/2009 |
2 |
SU2138-08 24/12/2008 |
Lot 647 P 8432 Vol 1902 Fol 894 8 Parham Road Quinns Rock WA 6030 Ema DA Madureira |
Residential SCU5 |
2 |
Supported |
23/01/2009 |
3. |
SU139038 04/12/2008 |
Lot 6 P 16736 Vol 1934 Fol 308 39 Clarecastle Retreat Mindarie WA 6030 Yulian Prainito |
Marina SCU5 |
2 |
Supported |
20/01/2009 |
4. |
SU2044-08 09/12/2008 |
Lot 948 DP 54881 Vol 2660 Fol 529 25 Carrabelle Street Butler WA 6036 HBC Developments |
Urban Development SCU1 |
2 |
Supported |
23/01/2009 |
5. |
SU139080 17/12/2008 |
Lot 49 DP 56927 Vol 2676 Fol 510 5 Nalgan Court Carramar WA 6031 Homeswest Vacant |
Urban Development SCU1 |
7 |
Supported |
23/01/2009 |
6. |
SU139070 17/12/2008 |
Lot 9022 DP 60226 2 Yandella Promenade Tapping WA 6065 Lonnegal Properties Pty Ltd |
Urban Development SCU1 |
7 |
Supported |
27/01/2009 |
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ATTACHMENT 1
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ATTACHMENT 5
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ATTACHMENT 6
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File Ref: S36/0008V01
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Author: Sandy Bruyn
Meeting Date: 10 February 2009
Attachments: Nil
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Issue
To consider disbanding the Yanchep Two Rocks Project Advisory Group (formerly the St Andrews Project Advisory Committee).
Background
The St Andrews Project Advisory Committee was originally established by Council to provide a forum for coordinating and discussing the various aspects of the Strategic Cooperation Agreement between Tokyu Corporation, Yanchep Sun City, the Western Australian State Government and the City of Wanneroo pertaining to the St Andrews project and any Memorandum of Understanding or such other agreement reached between Tokyu Corporation and the City of Wanneroo.
Specific tasks of the Committee included:
· To participate in the implementation and review of the existing Strategic Cooperation Agreement;
· To develop and maintain strong lines of communication in order to ensure that the vision for St Andrews could be achieved as quickly and efficiently as possible;
· To advise on the connection between Smart Growth initiatives of the City of Wanneroo and the St Andrews project;
· To advise on the social and community development programs;
· To advise on Concept Plans, Metropolitan Region Scheme Amendments and District Structure Plans with related urban design plans;
· To advise on local economic development and employment strategies for the project; and
· To advise on plans covering the staging of development and the provision of regional and local infrastructure.
The inaugural meeting of the committee was held on 23 September 2003, at which Mayor Kelly was appointed as Chairperson and Cr Loftus as Deputy Chairperson.
Detail
At the Council meeting of 18 September 2007, Council endorsed the replacement of a number of its Committees with working groups, one of these being the St Andrews Project Advisory Committee, which then became known as the St Andrews Project Advisory Group (Item GS01‑09/07 refers).
In the following year Council, at its meeting of 12 February 2008, resolved to support changing the name of the St Andrews District Structure Plan to the Yanchep Two Rocks District Structure Plan (MN02-02/08). In keeping with this decision, the St Andrews Project Advisory Group changed its name to the Yanchep Two Rocks Project Advisory Group.
Comment
Notwithstanding that the Yanchep Two Rocks Project Advisory Group has not met for a number of years, District Structure Plans have been conditionally endorsed by Council and are now awaiting approval from the Western Australian Planning Commission. It is therefore considered that, due to this progress, the Yanchep Two Rocks Project Advisory Group is no longer required and should be disbanded. Furthermore, the group has also served its purpose in establishing strong and effective working relationships between the City and the joint venture partners for the Yanchep Two Rocks Project.
Since its inaugural meeting in September 2003, the group only met five times (28 April 2004, 14 July 2004, 10 November 2004, 21 February 2006 and 21 November 2006).
The current appointed members of the group are, from the City – Mayor Kelly, Cr Gray, the Chief Executive Officer and the Director Planning and Sustainability; and from Tokyu Corporation Mr N Kawasaki, Mr H Seguchi and Mr C Waddell.
Statutory Compliance
Section 5.8 of the Local Government Act 1995 allows Council to establish Committees of three or more persons to assist Council to exercise the powers and discharge the duties of the Council by an Absolute Majority of Council.
Strategic Implications
“Objective 4.2: Improve community engagement; and
Objective 4.7: Maintain a high standard of governance and accountability.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ENDORSES the disbandment of the Yanchep Two Rocks Project Advisory Group; and
2. WRITES to members of the group thanking them for their participation and input and advising them of Council’s decision.
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File Ref: R25/0001V01
File Name: BA Parking Prohibitions East Road Hocking.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Benjamin Piromanski
Meeting Date: 10/3/2009
Attachment(s): 2
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Issue
To consider the installation of parking prohibitions in East Road between Wanneroo Road and Manchester Drive, Hocking.
Background
The City has received a number of complaints from users of the East Road Shopping Centre regarding inappropriate parking of vehicles near the East Road exit that is resulting in restricted sight lines and increased accident risk.
Refer to Attachment 1 for a location plan identifying the subject area.
Detail
East Road is a local distributor road in the City’s Functional Road Hierarchy and has been constructed as a restricted access street with controlled access places (CAPs) and a sealed pavement width of 7.4m within a 20m road reserve. The East Road Shopping Centre has a full access crossover directly onto East Road.
A 2.1m wide shared path is located in the northern nature strip, adjacent to the shopping centre, on an alignment 1 metre from the kerb.
Between the Manchester Road intersection and Wanneroo Road, an unbroken barrier line separates the East Road traffic lanes. The result of this is that it is an offence to parallel park at the kerb through this section of East Road.
Consultation
No public consultation was undertaken in the preparation of this report.
Comment
When parking prohibitions were first implemented near the shopping centre in 2003 (TS06-09/03 refers) no parking prohibitions were sought for the northern side of East Road as the City’s Parking and Parking Facilities Local Law makes it an offence to obstruct a pathway and there is insufficient width to park on the nature strip without parking on the pathway.
Despite this fact, the City’s Rangers have on a number of occasions been called to attend at the East Road Shopping Centre due to drivers parking inappropriately on the nature strip and across the pathway near the crossover. This results in reduced sightlines for exiting traffic and increased accident risk along with restricted access for pedestrians dependent on the pathway.
Administration believes the explicit statement of parking prohibitions, shown on drawings No 2427-1-0 (Attachment 2 refers), along the East Road frontage of the shopping centre will remove any excuse by drivers for parking in that location and simplify the work of the City’s Rangers.
The extent of the ‘No Stopping’ prohibition has been extended to Wanneroo Road so that drivers may not mistakenly believe the absence of explicit signage indicates that it acceptable to park there.
Statutory Compliance
The recommendations in this report are consistent with the City’s Parking and Parking Facilities Law and the Road Traffic Code 2000.
Strategic Implications
The recommendations in this report are consistent with the following City of Wanneroo’s Strategic Plan 2006-2021 goals and objectives:
“Social 2.4 Improve community safety”
Policy Implications
Nil
Financial Implications
The provision of parking prohibitions incurs not only the initial cost of materials and installation of the signs but also the ongoing cost of maintenance due to vandalism and graffiti. Current estimates for materials and installation are $100/sign, plus $50 for each additional sign on the same pole, equating to an appropriate cost of $650. This cost is proposed to be funded from Project No. – 1431, Parking Scheme Signage and Line Marking, Various, for which a total of $30,000 has been approved by Council in the 2008/2009 Capital Works budget.
The enforcement of parking prohibitions over an increase number of sites also impacts on the manpower needs of Ranger Services resulting in increased staff requirements.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVES the installation of “No Stopping” (R5-35) signs on the northern side of East Road, Hocking, between Wanneroo Road and Lot 195, as shown on drawings No 2427-1-1 (Attachment 2 refers); and
2. APPROVES the installation of “No Stopping: Road or Nature Strip” (R3-35) signs on the northern side of East Road, Hocking, between Lot 195 and Manchester Road, as shown on drawings No 2427-1-1 (Attachment 2 refers).
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ATTACHMENT 1
AREA OF INTERSEST
LOCATION MAP – East Road, Hocking
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ATTACHMENT 2
PROPOSED PARKING PROHIBITIONS – East Road, Hocking
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File Ref: S09/0068V01
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Benny Chang
Meeting Date: 10 March 2009
Attachments: 2
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Issue
To consider the outputs of the Renewal Gap Modelling analysis undertaken as part of the Western Australian Asset Management Improvement (WAAMI) Program and its implications on the City’s Capital Work Program and Financial Planning.
Background
In May 2005 the City progressed its Infrastructure Asset Management journey by participating in the Western Australian Local Government Authority’s (WALGA) West Australian Asset Management Improvement (WAAMI) Program. CT Management Consultants, on behalf of WALGA, facilitated the program.
The WAAMI Program framework is intended to guide Councils through an Asset Management improvement process through a series of four to six, one day workshops and uses a scorecard approach to monitor progress in the four areas of Asset Management Policy, Asset Management Improvement Strategy, Asset Management Plans and Asset Management Operations. These workshops are designed to expedite progress in asset management by raising awareness, assist with the development of a Asset Management Framework, identify improvement strategies for continuous improvement and by analysing asset data to determine the Council’s asset renewal funding gap (the funding shortfall required to maintain its assets at an acceptable level of service). The aim is to achieve significant progress over the life of the Program.
As a result of this Program, Council adopted an Infrastructure Asset Management policy at its meeting on 27 June 2006 (Item IN16/06/06 refers). This policy emphasized the importance of funding asset renewal before creating new assets.
The most recent workshop in September 2008 involved the analysis of the City asset inventory data to determine the City’s Asset Renewal Funding Gap. The details of the gap analysis are presented in this report, which will assist with the City’s forward financial planning.
Detail
As part of the workshop held in September 2008, using the Moloney Asset Management System’s financial modelling software introduced as part of the WAAMI Program, the City’s infrastructure asset data was analysed to determine the current infrastructure asset renewal funding backlog and a renewal funding requirement projected over the next 20 year period.
The infrastructure assets that were considered in the model were Roads, Pathways, Stormwater Drainage, Road Bridges (Underpasses), Buildings, Park BBQs, Park Playground Facilities, Park Irrigation Bores and Components and Irrigation Systems in Active Parks.
The following details the assumptions, criteria and process used to undertake the analysis:
· The current condition of the City’s asset stock was assessed using a 0 to 10 point rating system. The rating of 0 being brand new through to 10 being total failure or unserviceable.
· Using engineering judgement, experience and current industry practices, the condition at which the City will intervene (intervention level) to renew the asset before it reaches failure (condition 10) was then determined. The asset life of the various asset classes was also determined at this stage. The intervention level represents the measure of the level of service the City is able to afford to provide to the community.
· The estimated cost to renew or replace the assets was also determined for the modelling and represents the renewal cost to bring the asset to an ‘as-new’ condition when its reaches the designated intervention level.
· A prediction of the rate of deterioration for each asset was also determined and used in the modelling. The Moloney Asset Management System’s financial modelling software includes typical deterioration curves for the various asset classes, which have been based on industry standards and experience. A typical deterioration model and its relationship to asset condition and intervention level for road asphalt surfaces is depicted in Figure 1 below.
· The current annual average renewal and maintenance expenditure was also determined to evaluate the renewal funding gap and predict the consequential increase in maintenance expenditure should the funding for renewal be limited.
· Finally, using the information entered in program, the Moloney modelling software produces a series of table and charts predicting the asset renewal funding demand for the next 20 to 50 year period.
Figure 1. Typical asset deterioration curve for Asphalt Surfaces
The infrastructure assets considered are grouped under the following categories:
1. Roads Group |
roads, kerbing and pathways; |
2. Stormwater Group |
stormwater pits and pipes; |
3. Bridges Group |
major bridges and underpasses; |
4. Buildings Group |
long life building structures, short life building structures, roofs, mechanical services and building fit outs; and |
5. Recreation Group |
parks playground facilities, barbeques and parks irrigation systems. |
Consultation
Nil
Comment
The results of the analysis are as follows:-
Chart 1 : All Asset Groups - Annual Renewal Funding Requirement
The annual renewal funding requirement over the next 20 years is as shown in Chart 1. The City’s average annual capital asset renewal expenditure over the past three years has been approximately $3 million. Based on this figure, the annual renewal funding gap (renewal demand less actual funding) is currently in the order of $3.5 million for the next six years. As depicted in Chart 2, this Renewal Funding Gap will continue to increase should the City continue to limit its renewal funding to the current rate. Added to this, as a consequence, the demand for maintenance expenditure will increase due to the deteriorating assets as depicted on Chart 2a.
Chart 2 : All Asset Groups – Annual Renewal Funding Gap
Chart 2a : All Asset Groups – Consequential increase in maintenance cost
Limiting the renewal funding levels to the current rate will also have an adverse impact on the overall asset condition profile, with more assets deteriorating past the intervention level and reaching condition 10. For example, Chart 2b depicts the resultant asset condition profile for asphalt surfaces with roughly 10% of this asset class above intervention levels (conditions 8, 9 and 10).
This represents 95kms of the City’s current total asphalted roads of 950kms.
Chart 2b: Road Asphalt Surfaces - Predicted Condition Distribution in 10 years based on Current Renewal Funding Rate
Chart 3 depicts the asset group that show the largest asset renewal funding gaps, which is the Roads Group followed by the Buildings Group. The Recreation group’s renewal funding gap is not significant at this stage but will require additional funding into the future, particularly with regard to the replacement of irrigation systems.
Chart 3: All Asset Groups – Annual Renewal Funding Gap by Asset Groups
Attachments 1 and 2 provide a breakdown of the major infrastructure assets that have been considered in this modelling exercise.
It should be noted that there are still other assets that need to be included in future revisions of the Renewal Model, which will include assets like conservation fencing, car parks, park lighting, floodlighting and other park assets (including structures).
Attachment 2 depicts the City’s total annual renewal funding requirement for each of the Asset Groups over the next 10 years. An extract of the first five year annual renewal funding requirement is summarised in the table below:-
BUDGET YEAR |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
Total Roads Group |
4,694,115 |
4,860,323 |
4,699,689 |
4,508,571 |
4,400,524 |
Total Bridges Group |
0 |
0 |
0 |
0 |
0 |
Total Storm Water Group |
0 |
0 |
0 |
0 |
0 |
Total Buildings Group |
1,108,944 |
1,019,931 |
1,013,012 |
919,587 |
1,073,285 |
Total Recreation Group |
592,145 |
759,053 |
883,909 |
949,886 |
1,052,477 |
Grand Total All Assets |
6,395,204 |
6,639,307 |
6,596,609 |
6,378,045 |
6,526,286 |
These funding figures, which represents the minimum funding allocation toward infrastructure asset renewal, will form the basis for developing the City’s 2009/10 Draft 5 year Capital Works Program.
The renewal requirement for the Roads Group primarily comprises of resurfacing of sealed road surfaces. The predicted funding requirement for 2009/2010 is $3.1 million towards Asphalt Road reseals and $1.5 million towards Spray Sealed Roads. The renewal funding requirement for the first five years is as shown in the table below.
BUDGET YEAR |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
All Asphalt Surfaces |
3,101,973 |
3,002,251 |
3,072,117 |
3,117,434 |
3,173,405 |
All Spray Seals |
1,544,073 |
1,510,398 |
1,084,674 |
769,848 |
565,035 |
Total Road Resurfacing Requirement |
4,646,046 |
4,512,649 |
4,156,792 |
3,887,282 |
3,738,440 |
Chart 4: Roads Group – Predicted Annual Renewal Expenditure
The renewal requirement for the Buildings Group is spread evenly across the various components (or asset classes) with renewal funding required in the first five year depicted in the table below:
BUDGET YEAR |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
Build Structure- Long life |
135,973 |
117,356 |
86,856 |
58,238 |
50,705 |
Build Structure- Short life |
24,711 |
24,318 |
37,478 |
48,564 |
58,737 |
Building Roof |
344,804 |
326,948 |
280,501 |
238,810 |
220,503 |
Build Mechanical Services |
328,482 |
306,983 |
401,107 |
377,883 |
513,521 |
Building Fit Out |
274,974 |
244,325 |
207,069 |
196,093 |
229,819 |
Total Building Group requirement |
1,108,944 |
1,019,931 |
1,013,012 |
919,587 |
1,073,285 |
Chart 5 : Buildings Group – Predicted Annual Renewal Expenditure
The renewal funding requirement for the Recreation Group at this stage covers certain assets (i.e. irrigation systems for active parks, irrigation bores and bore components, barbeques and playground equipment).
There is no significant renewal funding requirements for the Bridges and Stormwater Groups as these assets are fairly young with asset lives of over 90 years. These assets will not have any significant impact in the short term. Secondly, the pavement component of sealed roads will not impact on the renewal funding program as they will achieve asset lives of over 85 years, provided that the surface seal is maintained and renewed appropriately.
The WAAMI model relies on the accuracy and reliability of the data that is entered into the program using the condition data, and to deteriorate the asset based on deterioration models specific to the asset being analysed. The major parameters that will impact on the modelling process are the adopted intervention levels (service levels) and anticipated asset lives of each of the asset classes. Changes to these parameters reflects the standard to which the City maintains its infrastructure assets and also its financial position with respect to the written down value of its infrastructure asset stock. These parameters must form part of Council’s agreed operational standards and financial policies. The parameters used in this model are based on current industry standards and engineering judgement and do not necessarily reflect the City’s current policies. The City’s current policy with respect to the life of infrastructure asset needs to be reviewed to represent current industry standards.
In order to ensure that the City’s financial position with respect to asset renewal funding requirements is kept up to date and reliable, the renewal modelling exercise needs to undertaken on a regular basis and reviewed annually. It is also crucial that the collection of infrastructure asset data, recording of asset conditions and verification continue to be undertaken to provide a reliable source of information for the renewal modelling exercise.
Statutory Compliance
Nil
Strategic Implications
The allocation of funding toward the renewal of assets is consistent with the City of Wanneroo’s Strategic Plan (2006-2021) objectives and outcomes:
“4.3 Improve Asset Management
4.3.1 Develop and apply asset management principles to support the maintenance and management of public infrastructure and other assets.”
Policy Implications
The allocation of the required renewal funding requirement in the City’s Capital Work Budget Program supports the City’s Infrastructure Asset Management Policy endorsed by Council in June 2006.
Financial Implications
The results of the Asset Renewal Modelling exercise will assist with the City in the development of a sustainable 10 year financial model and will also enable informed decisions to be made with respect to the implications of funding new infrastructure versus renewal and rehabilitation of existing infrastructure assets.
It is proposed that the predicted five year asset renewal funding requirement now forms the basis of the City’s 2009/2010 Draft Five Year Capital Works Budget Program for renewal projects.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOTES the Infrastructure Asset Renewal Funding requirements for the next 20 years and into the future;
2. ENDORSES the concept of “Renew before New” for the development of the draft Ten Year Capital Works Program with the allocation of the following infrastructure asset renewal funding amounts for the various Asset Groups:
BUDGET YEAR |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
Total Roads Group |
4,694,115 |
4,860,323 |
4,699,689 |
4,508,571 |
4,400,524 |
Total Bridges Group |
0 |
0 |
0 |
0 |
0 |
Total Storm Water Group |
0 |
0 |
0 |
0 |
0 |
Total Buildings Group |
1,108,944 |
1,019,931 |
1,013,012 |
919,587 |
1,073,285 |
Total Recreation Group |
592,145 |
759,053 |
883,909 |
949,886 |
1,052,477 |
Grand Total All Assets |
6,395,204 |
6,639,307 |
6,596,610 |
6,378,044 |
6,526,286 |
BUDGET YEAR |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
Total Roads Group |
4,284,206 |
4,314,957 |
4,367,376 |
4,447,812 |
4,560,237 |
Total Bridges Group |
0 |
0 |
0 |
2 |
5 |
Total Storm Water Group |
0 |
21 |
124 |
429 |
1,111 |
Total Buildings Group |
1,251,328 |
1,518,221 |
1,728,072 |
1,840,591 |
1,868,549 |
Total Recreation Group |
1,172,718 |
1,289,133 |
1,379,211 |
1,433,125 |
1,458,863 |
Grand Total All Assets |
6,708,252 |
7,122,332 |
7,474,783 |
7,721,958 |
7,888,765 |
3. SUPPORTS the funding for the renewal of infrastructure assets be at a higher proportion of the Capital Works Program than for the creation of new infrastructure assets; and
4. NOTES that an annual review of the Renewal Modelling will be undertaken to ensure that the information supporting the Capital Works Budget and Financial Plan is reliable and current.
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ATTACHMENT 1
Current Asset Stock |
|||||||
Asset Set |
Asset Quantity |
Units |
Total Asset Group Renewal Cost $ |
Annual Renewal Exp. |
Annual Maintenance Exp. |
Total Asset life in Years |
Retreat. Intervention Condition |
Pavement (Sealed Link Rds) |
1,350,214 |
sqm |
35,510,628 |
0 |
3,000 |
85 |
7.00 |
Pavement (Sealed Collector Rds) |
1,734,621 |
sqm |
45,620,532 |
0 |
2,000 |
100 |
7.50 |
Pavement (Sealed Access Rds) |
5,730,216 |
sqm |
150,704,681 |
0 |
2,000 |
100 |
8.00 |
Pavement (Unsealed Collector Rds) |
- |
sqm |
0 |
0 |
0 |
25 |
9.00 |
Pavement (Unsealed Access Rds) |
72,069 |
sqm |
1,895,415 |
0 |
2,000 |
25 |
9.00 |
All Asphalt Surfaces |
6,889,513 |
sqm |
95,607,871 |
1,500,000 |
130,000 |
30 |
7.50 |
All Spray Seals |
1,524,998 |
sqm |
7,990,990 |
100,000 |
30,000 |
18 |
7.50 |
Concrete Footpaths |
1,200,929 |
sqm |
72,055,740 |
25,000 |
140,000 |
100 |
9.50 |
Asphalt Footpaths |
70,438 |
sqm |
915,695 |
5,000 |
4,000 |
30 |
9.50 |
All Kerbs |
1,810,000 |
Metres |
61,721,000 |
400,000 |
30,000 |
70 |
8.00 |
Bridges - Underpasses |
5 |
No |
4,000,000 |
1,000 |
1,000 |
100 |
8.00 |
Storm Water Pits |
30,325 |
No |
66,778,775 |
10,000 |
30,000 |
90 |
10.00 |
Storm Water Pipes |
825,974 |
Metres |
99,943,446 |
5,000 |
25,000 |
90 |
10.00 |
Build Struc- Long life |
102 |
No |
71,605,232 |
10,000 |
77,863 |
90 |
8.00 |
Build Struc- Short life |
29 |
No |
4,437,669 |
20,000 |
22,137 |
50 |
8.00 |
Building Roof |
131 |
No |
10,863,272 |
60,000 |
200,000 |
40 |
8.00 |
Build Mechanical Services |
57 |
No |
9,089,476 |
60,000 |
200,000 |
15 |
9.00 |
Building Fit Out |
51 |
No |
8,646,120 |
150,000 |
500,000 |
25 |
8.00 |
Playground, BBQs, |
|
|
5,229,600 |
150,000 |
220,000 |
15 |
8.00 |
Sporting Ovals, bore & components |
|
|
22,699,208 |
400,000 |
1,500,000 |
30 |
8.00 |
Total Roads Group |
|
|
472,022,552 |
2,030,020 |
343,000 |
|
|
Total Bridges Group |
|
|
4,000,000 |
1,000 |
1,000 |
|
|
Total Storm Water Group |
|
|
166,722,221 |
15,000 |
55,000 |
|
|
Total Buildings Group |
|
|
104,641,769 |
300,000 |
1,000,000 |
|
|
Total Recreation Group |
|
|
27,928,808 |
550,000 |
1,720,000 |
|
|
Grand Total All Assets |
|
|
775,315,350 |
2,896,020 |
3,119,000 |
|
|
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ATTACHMENT 2
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File Ref: R14/0003V01
File Name: GA PT03 12 08 Alterations to the Proposed Widening of Hawkinns Road Jandabup.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: A/Manager Infrastructure Projects
Meeting Date: 10 March 2009
Attachments: 9
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Issue
To consider a petition PT02-02/09 requesting alteration to the proposed road widening in the vicinity of lot 17 Hawkins Road, Jandabup.
Background
A petition signed by seven residents requesting Council’s consideration regarding the proposed realignment of Hawkins Road, Jandabup was received by Council at its meeting of 10 February 2009. Refer to Attachment 1 for full details of the petition. In addition there are “Notes in support of petition to Council” provided with the petition.
Refer to Attachment 2 for the location plan identifying the area.
Detail
The petition raises concerns with some aspects of road widening and the effect it will have on an existing home, gardens and other native, pine and gum trees at lot 17 Hawkins Road. A review of the extent of the road realignment and land acquisition is requested including consultation with affected parties.
This section of Hawkins Road between Trichet Road and Wirrega Road is at the end of its useful life. The road was built about 40 years ago and apart from the very poor road pavement condition, the vertical and horizontal geometry requires significant upgrading to current design standards. It should also be noted that a petition was received in 2006 seeking in part an upgrade to Hawkins Road and a review of speed limits/signs (IN03-06/06 PT01-04/06 refers).
In order to achieve the upgrading of the Hawkins and Badgerup Roads to an 80km/h design speed a Land Requirement Plan, Drawing No’s E786-8-2 and E786-9-1 (refer Attachment 3), was prepared in 1994 showing a 300m radius. The land requirement plans were reviewed in 2008 following completion of the preliminary design based on an 80km/h design speed, refer Attachment 4. The review concluded that the existing 20m road reserve rather than the proposed 25m is sufficient and that in turn resulted in a slight reduction (nearly 20%) in the land requirement on the corner at lot 17 Hawkins Road.
On completion of the preliminary design a revised plan was sent to the four land owners located on the inside of the two bends on Hawkins Road seeking acceptance of this plan to be used for the subdivision process and road widening.
Three of the four owners have signed their acceptance with the fourth accepting, subject to the tree on the corner (Pinus Pinea) not being removed. The location of this pine tree, however, would be in the middle of the planned roadway.
An amount of $370,334 is currently allocated in the 2008/2009 Roadworks Capital Works Program for the first stage of Hawkins Road upgrade - PR1489, for part of the straight sections of road between Trichet and Wirrega Roads. It is intended to seek stage 2 funding to complete the road upgrade as part of the 2009/10 capital works budget, subject to land acquisition.
Consultation
Following completion of the preliminary design plan in 2008, the land requirements were reviewed, with revised plans sent to affected land owners to seek their acceptance. Following the return of the acceptance letter from the owner of Lot 17, three officers from the City met with the owner on site to discuss the concern in relation to the pine tree near the corner. Consideration of other options was requested including minimising the land requirement on the corner and the "shifting" of the road northward toward the lake, also consideration of a reduction of the design speed was requested and the City's surveyor pegging the proposed land requirement in order to clarify where the boundary would be.
Several meetings have been held with the owner and the Ward Councillors in an effort to resolve the concern regarding the impact on the property at Lot 17. While the option of "shifting" the road northward toward the lake was not deemed practical, a compromise is proposed to reduce the design speed to 70km/h, after concurrence with Main Roads WA, thereby significantly reducing the impact on Lot 17.
Comment
This section of Hawkins Road is in urgent need of upgrading both in terms of the pavement structure and the geometry of the road. The severe crests and dips in the road, as well as the two sharp corners need to be brought up to current design standards. The total upgrade however, is dependent on land resumption for road widening.
Since 1994 the road-widening proposal for Hawkins Road has been available on plans in order to advise residents who were contemplating further improvements on their property of a known constraint. It was established to preserve the future widening option.
In the petition, point 3 raises the concern of the location of the house in relation to the future road widening. The approved house plans dated January 2004 however, clearly show the location of the proposed new boundary and its proximity to the house. The minimum setback from the proposed new boundary has been complied with.
A number of meetings have been held with the owner of lot 17 to try and resolve the issues raised in relation to the proximity of the proposed road reserve to the house, as well as the pine tree and the alignment clash with the centre line of the 80km/h preliminary design. Various options were raised and considered; including reducing the land requirement on the corner of lot 17 by shifting the road alignment further north toward the lake, refer Attachment 5. As can be seen from the attached plan this option would be complex, time consuming and costly in terms of requirements likely to be imposed by the Department of Environment and Conservation and is not recommended.
Another consideration requested was for a reduction in the design speed from 80km/h to 70km/h. Again a preliminary design plan was drawn for the 70km/h, refer Attachment 6, prior to consultation with Main Roads WA. At this meeting existing and proposed speed limits were discussed at length as well as other issues including existing traffic volumes, speeds and the number and location of crossovers etc.
The conclusion of this meeting was a compromise solution to design this section of Hawkins Road to a 70km/h design speed and retain the posted speed of 60km/h. This is in line with design standards and is seen as an acceptable solution to both Main Roads WA and the City. It also considerably reduces the impact on the property at lot 17 Hawkins Road with a land requirement of 538m2 as shown on Land Requirement Plan, Drawing No 2136-5-2, refer Attachment 7, compared to the revised 2008 plan requiring 1353m2, and the 1994 plan requiring 1612m2.
Based on this design an arborist was engaged to assess the two large pine trees and gum tree still located within the proposed road reserve. The arborist concluded the three trees were unlikely to survive due to root damage that would be caused by the level difference and excavation of the table drains.
The design has therefore been further modified to the absolute minimum horizontal curve for a 70km/h design speed (see Attachment 8). This absolute minimum design realigns the road much further away from the property and results in both large pine trees and the gum tree remaining within lot 17. The land requirement has been reduced to 308m2 as shown on Land Requirement Plan, Drawing No 2136-5-3, refer Attachment 9.
Administration will continue to consult with the owner of Lot 17 and provide survey on site to indicate the proposed boundary location.
The recommendation is therefore to proceed with the 70km/h design using the absolute minimum horizontal curve adjacent to Lot 17 and again seek acceptance of the revised Land Requirement Plan, drawing no 2136-5-3, from the four affected landowners, by compulsory acquisition if necessary.
Statutory Compliance
Nil
Strategic Implications
The realignment of Hawkins Road Jandabup is consistent with the City of Wanneroo’s Strategic Plan 2006-2021 objectives and outcomes:
“Social
2.5 Improve transport options and connections
2.5.1 Develop and implement a road network to maximise neighbourhood connectivity and support a range of transport options.
Governance
4.3 Improve asset management”
Policy Implications
Nil
Financial Implications
The roadworks on Hawkins Road from Trichet Road to Wirrega Road have been scheduled over two financial years – 2008/2009 and 2009/2010. $370,334 has been allocated within the 2008/2009 Roadworks Capital Budget for Stage 1 reconstruction. After completion of the detailed design and cost estimate, additional funds will be listed for allocation in 2009/2010 Roadworks Capital Works Program.
Funding for the acquisition of land is provided from the Land Acquisition Reserve.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. ENDORSES a 70km/h design speed criteria for the upgrading of Hawkins Road between Trichet Road and Wirriga Road, Jandabup;
2. APPROVES that the land acquisition process in Hawkins Road, Jandabup should proceed, by compulsory acquisition if necessary, based on the modified Land Requirement Plan drawing no 2136-5-3, (Attachment 9), and
3. ADVISES the petitioner coordinator of this decision.
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ATTACHMENT 1
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ATTACHMENT 2
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File Ref: S13/0002V22
File Name: BA Warrant of Payments For the Period to 31 January 2009.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Oscar Shu
Meeting Date: 10 March 2009
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Issue
Presentation to the Council of a list of accounts paid for the month of January 2009, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in January 2009 -
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – January 2009 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
72411 - 72787 854 - 869 |
$1,198,096.97 $10,887,740.11 $12,085,837.08 ($1,351.68) $5.00 ($1,561,575.34) $10,522,915.06 |
Municipal Fund – Bank A/C Accounts Paid – January 2009 Direct Payments – Advance Recoup Direct Payments – Bank Fees Direct Payments – Credit Cards Direct Payments Total Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$10,522,915.06 $8,097.16 $4,816.21 $10,535,828.43 $2,153,699.02 $12,689,527.45 |
Town Planning Scheme Accounts Paid – January 2009 Cell 2 Cell 4 Cell 5 Cell 6 Cell 8 TOTAL ACCOUNTS PAID |
|
$51,140.00 $382.50 $120.67 $117,833.17 $1,392,099.00 $1,561,575.34 |
At the close of January 2009 outstanding creditors amounted to $311,768.02.
Consultation
Nil.
Comment
The list of accounts paid by cheque and electronic transfer in January 2009 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council RECEIVES the list of payments drawn for the month of January 2009, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – January 2009 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
72411 - 72787 854 - 869
|
$1,198,096.97 $10,887,740.11 $12,085,837.08 ($1,351.68) $5.00 ($1,561,575.34) $10,522,915.06 |
Municipal Fund – Bank A/C Accounts Paid – January 2009 Direct Payments – Advance Recoup Direct Payments – Bank Fees Direct Payments – Credit Cards Direct Payments Total Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$10,522,915.06 $8,097.16 $4,816.21 $10,535,828.43 $2,153,699.02 $12,689,527.45 |
Town Planning Scheme Accounts Paid – January 2009 Cell 2 Cell 4 Cell 5 Cell 6 Cell 8 TOTAL ACCOUNTS PAID |
|
$51,140.00 $382.50 $120.67 $117,833.17 $1,392,099.00 $1,561,575.34 |
WARRANT OF PAYMENTS JANUARY 2009 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00072411 |
06/01/2009 |
Housing Authority |
$885.96 |
|
|
Rates Refund - PN208276 63 Hainsworth Avenue - Overpayment |
|
00072412 |
06/01/2009 |
R & M Gharbian |
$254.22 |
|
|
Rates Refund - PN204834 82 Ocean Keys Boulevard - Overpayment |
|
00072413 |
06/01/2009 |
Grace Shin |
$1,078.46 |
|
|
Rates Refund - PN199826 254 Ocean Drive - Overpayment |
|
00072414 |
06/01/2009 |
Order of The Servants of Mary Inc |
$8,156.36 |
|
|
Rates Refund - PN213626 1000 Wanneroo Road - Overpayment |
|
00072415 |
06/01/2009 |
NG & N Delaurentis |
$3,859.00 |
|
|
Rates Refund - PN152071 179 Nicholas Road - Overpayment |
|
00072416 |
06/01/2009 |
Piort Powers & Beata Powers |
$725.31 |
|
|
Rates Refund - PN210493 24 Scido Rise - Overpayment |
|
00072417 |
06/01/2009 |
Housing Authority |
$1,180.04 |
|
|
Rates Refund - Housing Authority For Various Properties - Overpayments |
|
00072418 |
06/01/2009 |
I & JR Masterangelo Pty Ltd |
$683.62 |
|
|
Rates Refund - PN217008 69 Kembla Circle - Overpayment |
|
00072419 |
06/01/2009 |
K & JP Dunne |
$114.98 |
|
|
Rates Refund - PN217164 4 Seattle Elbow - Overpayment |
|
00072420 |
06/01/2009 |
AJ Wilton-Heald & T Heald |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072421 |
06/01/2009 |
Pradeep Mohanlal & Raghavji Bhundia |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072422 |
06/01/2009 |
Lino Visintin |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072423 |
06/01/2009 |
Jene Marie Wenn |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072424 |
06/01/2009 |
John Kelly |
$164.50 |
|
|
Dog Registration Refund - Overpayment |
|
00072425 |
06/01/2009 |
Andrew Allum |
$13.50 |
|
|
Dog Registration Refund - Overpayment |
|
00072426 |
06/01/2009 |
Geffery Rabac |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072427 |
06/01/2009 |
Kelly White |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072428 |
06/01/2009 |
BH Murphy |
$9.00 |
|
|
Dog Registration Refund - Overpayment |
|
00072429 |
06/01/2009 |
L Whittington |
$25.00 |
|
|
Dog Registration Refund - Deceased |
|
00072430 |
06/01/2009 |
C Lofdahl |
$3.00 |
|
|
Dog Registration Refund - Deceased |
|
00072431 |
06/01/2009 |
Outdoor Prestige Pty Ltd |
$123.00 |
|
|
Refund Of Development Application |
|
00072432 |
06/01/2009 |
Nadia Donatelli |
$862.50 |
|
|
Refund Of Development Application |
|
00072433 |
06/01/2009 |
KIB Homes Pty Ltd |
$765.13 |
|
|
Refund Of Development Application |
|
00072434 |
06/01/2009 |
Samantha Vecka |
$590.00 |
|
|
Bond Refund |
|
00072435 |
06/01/2009 |
L Sparks |
$100.00 |
|
|
Refund Bulk Refuse Special Collection |
|
00072436 |
06/01/2009 |
Capital Charter Settlements |
$244.30 |
|
|
Rates Refund - PN185602 75 Celadon Loop - Overpayment |
|
00072437 |
06/01/2009 |
D & KL Rich |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072438 |
06/01/2009 |
JV & A Hide |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072439 |
06/01/2009 |
Alexander Heights Adult Day Care Petty Cash |
$74.45 |
|
|
Petty Cash |
|
00072440 |
06/01/2009 |
Alinta Gas |
$12.75 |
|
|
Gas Supplies For The City |
|
00072441 |
06/01/2009 |
Museum Petty Cash |
$42.05 |
|
|
Petty Cash |
|
00072442 |
06/01/2009 |
Quinns Rocks Adult Day Care Petty Cash |
$205.70 |
|
|
Petty Cash |
|
00072443 |
06/01/2009 |
Alexander Heights Community House Petty Cash |
$65.25 |
|
|
Petty Cash |
|
00072444 |
06/01/2009 |
Landgate |
$8,660.17 |
|
|
Gross Rental Valuations - Rating Services |
|
00072445 |
06/01/2009 |
Wanneroo Youth Centre Petty Cash |
$201.45 |
|
|
Petty Cash |
|
00072446 |
06/01/2009 |
Water Corporation |
$1,944.25 |
|
|
Water Supplies For The City |
|
00072447 |
06/01/2009 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
00072448 |
06/01/2009 |
City of Wanneroo - Payroll Rates |
$2,928.00 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
00072449 |
06/01/2009 |
Synergy |
$12,169.85 |
|
|
Power Supplies For The City |
|
00072450 |
06/01/2009 |
Telstra |
$5,144.30 |
|
|
Internet & Data Usage To 09/12/08 |
|
00072451 |
06/01/2009 |
Wanneroo Adult Day Centre Petty Cash |
$65.10 |
|
|
Petty Cash |
|
00072452 |
06/01/2009 |
Finance Services Petty Cash |
$344.60 |
|
|
Petty Cash |
|
00072453 |
06/01/2009 |
Hesta Super Fund |
$40.00 |
|
|
Payroll Ded: F/Ending 26/12/08 |
|
00072454 |
06/01/2009 |
Ashby Operations Centre Petty Cash |
$62.80 |
|
|
Petty Cash |
|
00072455 |
06/01/2009 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00072456 |
06/01/2009 |
Councillor Dorothy Newton |
$500.00 |
|
|
Councillors Allowance |
|
00072457 |
06/01/2009 |
Councillor Colin Hughes |
$583.33 |
|
|
Councillors Allowance |
|
00072458 |
06/01/2009 |
City of Wanneroo - Rates |
$283.33 |
|
|
Rates Payment From Councillors Monthly Allowance |
|
00072459 |
13/01/2009 |
C Cannell |
$204.50 |
|
|
Small Business Smart Business Voucher |
|
00072460 |
13/01/2009 |
A Richardson |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072461 |
13/01/2009 |
S Trewben |
$205.01 |
|
|
Small Business Smart Business Voucher |
|
00072462 |
13/01/2009 |
S Dash |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072463 |
13/01/2009 |
P Duke |
$200.00 |
|
|
Small Business Smart Business Voucher |
|
00072464 |
13/01/2009 |
J Aylmer |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072465 |
13/01/2009 |
C Mason |
$203.50 |
|
|
Small Business Smart Business Voucher |
|
00072466 |
13/01/2009 |
L McNamara |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072467 |
13/01/2009 |
C Smithson |
$200.00 |
|
|
Small Business Smart Business Voucher |
|
00072468 |
13/01/2009 |
B Ridgway |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072469 |
13/01/2009 |
R Poliwka |
$203.50 |
|
|
Small Business Smart Business Voucher |
|
00072470 |
13/01/2009 |
D Hamilton |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072471 |
13/01/2009 |
S Le Cornu |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072472 |
13/01/2009 |
A Hoar |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072473 |
13/01/2009 |
S Warner |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072474 |
13/01/2009 |
J Blenkinsop |
$145.00 |
|
|
Small Business Smart Business Voucher |
|
00072475 |
13/01/2009 |
T Walton |
$199.50 |
|
|
Small Business Smart Business Voucher |
|
00072476 |
13/01/2009 |
P Haynes |
$203.50 |
|
|
Small Business Smart Business Voucher |
|
00072477 |
13/01/2009 |
Yanchep Two Rocks RSL Sub Branch |
$740.00 |
|
|
Community Funding October 2008 Round - Battle For Australia Day & Merchant Navy Day |
|
00072478 |
13/01/2009 |
St Anthonys Primary School |
$300.00 |
|
|
Bond Refund |
|
00072479 |
13/01/2009 |
Joondalup Youth Support Services Inc |
$300.00 |
|
|
Bond Refund |
|
00072480 |
13/01/2009 |
Project Building Solutions |
$308.40 |
|
|
Refund Of Account Paid Twice By Sundry Debtor |
|
00072481 |
13/01/2009 |
Karen Smith |
$355.00 |
|
|
Bond Refund |
|
00072482 |
13/01/2009 |
East Butler Primary School |
$7.00 |
|
|
Refund Of Account Over Paid By Sundry Debtor |
|
00072483 |
13/01/2009 |
Perth All Stars |
$600.00 |
|
|
Sponsorship - K Ireton & D Brown - South East Asia Youth Baseball Tournament At Ateneo De Manila University Campus 22-29 March 2009 |
|
00072484 |
13/01/2009 |
Baseball WA |
$400.00 |
|
|
Sponsorship - S Freeman & J Moore - Australian National Youth Baseball Championships In NSW 4-11 Jan 2009 |
|
00072485 |
13/01/2009 |
Cyrenian House |
$300.00 |
|
|
1 x Financial Assistance |
|
00072486 |
13/01/2009 |
Vietnamese Community in WA (INC) |
$6,325.00 |
|
|
Community Funding October 2008 Round - Tet Festival - Vietnamese Lunar New Year 2009 |
|
00072487 |
13/01/2009 |
Quad Dreamers |
$7,673.70 |
|
|
Community Funding October 2008 Round - Quad Riding For Children To Develop Abilities Project |
|
00072488 |
13/01/2009 |
P Osborne |
$88.04 |
|
|
Rates Refund - PN213764 9 Airlie Chase - Overpayment |
|
00072489 |
13/01/2009 |
C J Anderson |
$249.49 |
|
|
Rates Refund - PN207060 26 Basico Avenue - Overpayment |
|
00072490 |
13/01/2009 |
J & KY Jacobs |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072491 |
13/01/2009 |
R Perrella |
$257.50 |
|
|
Vehicle Crossing Subsidy |
|
00072492 |
13/01/2009 |
R Perrella |
$257.00 |
|
|
Vehicle Crossing Subsidy |
|
00072493 |
13/01/2009 |
F Alberto & O Saravia |
$227.50 |
|
|
Vehicle Crossing Subsidy |
|
00072494 |
13/01/2009 |
SM & MA Harrison |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072495 |
13/01/2009 |
WC & L Bowes |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072496 |
13/01/2009 |
SI Espinos |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072497 |
13/01/2009 |
AL & T Butterworth |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072498 |
13/01/2009 |
JE & SM Daly |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072499 |
13/01/2009 |
Peter Carolan |
$77.00 |
|
|
Refund Of Account Over Paid By Sundry Debtor |
|
00072500 |
13/01/2009 |
South Perth SettlementsP/LTrustA/C |
$344.85 |
|
|
Rates Refund - PN174162 4 Felton Retreat - Overpayment |
|
00072501 |
13/01/2009 |
S Reszegi |
$593.38 |
|
|
Rates Refund – PN112576 21 O’Grady Way - Overpayment |
|
00072502 |
13/01/2009 |
Lake Oval Pty Ltd |
$477.58 |
|
|
Rates Refund - PN219754 81 Shepperton Drive - Overpayment |
|
00072503 |
13/01/2009 |
National Lifestyle Villages Pty Ltd |
$1,383.00 |
|
|
Refund Planning Fee - Unexpended Portion Refund |
|
00072504 |
13/01/2009 |
Alexander Heights Adult Day Care Petty Cash |
$190.65 |
|
|
Petty Cash |
|
00072505 |
13/01/2009 |
Alinta Gas |
$129.90 |
|
|
Gas Supplies For The City |
|
00072506 |
13/01/2009 |
Amp Flexible Lifetime Super Fund |
$1,432.30 |
|
|
Payroll Ded: F/Ending 09/01/2008 |
|
00072507 |
13/01/2009 |
Building & Construction Industry |
$70,247.06 |
|
|
Building & Construction Levy 01/12/08-23/12/08 |
|
00072508 |
13/01/2009 |
Landgate |
$218.32 |
|
|
Land Information - Rating Services |
|
00072509 |
13/01/2009 |
Museum Petty Cash |
$32.20 |
|
|
Petty Cash |
|
00072510 |
13/01/2009 |
Heritage Officer Petty Cash |
$86.30 |
|
|
Petty Cash |
|
00072511 |
13/01/2009 |
Michael Hayes |
$40.00 |
|
|
Keyholder - Cockman House |
|
00072512 |
13/01/2009 |
Quinns Rocks Adult Day Care Petty Cash |
$306.10 |
|
|
Petty Cash |
|
00072513 |
13/01/2009 |
Alexander Heights Community House Petty Cash |
$60.80 |
|
|
Petty Cash |
|
00072514 |
13/01/2009 |
Landgate |
$10,513.51 |
|
|
Gross Rental Valuations - Rating Services |
|
00072515 |
13/01/2009 |
Wanneroo Library Petty Cash |
$148.95 |
|
|
Petty Cash |
|
00072516 |
13/01/2009 |
Wanneroo Youth Centre Petty Cash |
$85.20 |
|
|
Petty Cash |
|
00072517 |
13/01/2009 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072518 |
13/01/2009 |
City of Wanneroo - Payroll Rates |
$2,898.00 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072519 |
13/01/2009 |
Cancelled |
|
00072520 |
13/01/2009 |
Synergy |
$250,102.45 |
|
|
Power Supplies For The City |
|
|
|
1 x Financial Assistance ($139.45) |
|
00072521 |
13/01/2009 |
Telstra |
$6,154.81 |
|
|
Bigpond ADSL – 26/12/08-25/01/09 |
|
|
|
Mobile Charges To 03/01/09 |
|
|
|
Bigpond Wireless – 03/0/09-02/02/.09 |
|
|
|
Phone Charges To 02/01/09 |
|
00072522 |
13/01/2009 |
Westfield Whitford City |
$800.00 |
|
|
Gift Voucher - 16 Years Retirement Gift For B Sarich |
|
00072523 |
13/01/2009 |
Navigator Applications Account |
$112.44 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072524 |
13/01/2009 |
HOSTPLUS Superannuation Fund |
$751.94 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072525 |
13/01/2009 |
WESTSCHEME |
$2,060.76 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072526 |
13/01/2009 |
MLC Nominees Pty Limited |
$453.00 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072527 |
13/01/2009 |
The Industry Superannuation Fund |
$354.36 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072528 |
13/01/2009 |
1OOF Portfolio Service Superannuation |
$294.78 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072529 |
13/01/2009 |
Dog Registration Officers Cash Float |
$100.00 |
|
|
Cash Float - Dog Registration Officers |
|
00072530 |
13/01/2009 |
Integra Super |
$281.59 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072531 |
13/01/2009 |
Catholic Superannuation and Retirement |
$166.41 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072532 |
13/01/2009 |
MTAA Superannuation Fund |
$333.38 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072533 |
13/01/2009 |
Wanneroo Adult Day Centre Petty Cash |
$156.55 |
|
|
Petty Cash |
|
00072534 |
13/01/2009 |
AustralianSuper |
$978.33 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072535 |
13/01/2009 |
REST Superannuation |
$1,637.97 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072536 |
13/01/2009 |
Hospitality Petty Cash |
$297.25 |
|
|
Petty Cash |
|
00072537 |
13/01/2009 |
Health Super Fund |
$65.29 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072538 |
13/01/2009 |
UniSuper Limited |
$156.69 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072539 |
13/01/2009 |
Hesta Super Fund |
$471.67 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072540 |
13/01/2009 |
Youth Outreach Service Petty Cash |
$13.45 |
|
|
Petty Cash |
|
00072541 |
13/01/2009 |
Colonial First State FirstChoice |
$564.56 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072542 |
13/01/2009 |
Spectrum Super |
$406.22 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072543 |
13/01/2009 |
Media Super |
$376.84 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072544 |
13/01/2009 |
Trust Company Superannuation Services |
$299.02 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072545 |
13/01/2009 |
BT Super for Life |
$399.59 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072546 |
13/01/2009 |
Australian Ethical Retail |
$150.07 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072547 |
13/01/2009 |
Ashby Operations Centre Petty Cash |
$81.30 |
|
|
Petty Cash |
|
00072548 |
13/01/2009 |
Telstra Superannuation Scheme |
$627.54 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072549 |
13/01/2009 |
AMIST Super |
$289.97 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072550 |
13/01/2009 |
National Catholic Superannuation Fund |
$46.00 |
|
|
Payroll Ded: F/Ending 09/01/09 |
|
00072551 |
16/01/2009 |
Solver Paints |
$1,130.91 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Paint Supplies - Engineering Maintenance |
|
00072552 |
20/01/2009 |
Rachel King |
$355.00 |
|
|
Bond Refund |
|
00072553 |
20/01/2009 |
JL Rhook |
$473.48 |
|
|
Rates Refund - PN183251 24 Duncombe Grove - Pension Rebate |
|
00072554 |
20/01/2009 |
WC Wedgwood |
$508.30 |
|
|
Rates Refund - PN133570 25 Ashley Avenue - Pension Rebate |
|
00072555 |
20/01/2009 |
B Williams |
$86.07 |
|
|
Rates Refund - PN167975 87/30 Mangano Place - Pension Rebate |
|
00072556 |
20/01/2009 |
ML Smith |
$208.75 |
|
|
Rates Refund - PN129796 22 Bushland Retreat - Pension Rebate |
|
00072557 |
20/01/2009 |
TG Loraine |
$475.91 |
|
|
Rates Refund - PN201629 60 Wadhurst Road - Pension Rebate |
|
00072558 |
20/01/2009 |
JM & DH Austin |
$230.23 |
|
|
Rates Refund - PN190451 4 The Broadview - Pension Rebate |
|
00072559 |
20/01/2009 |
E & BM Dyer |
$474.08 |
|
|
Rates Refund - PN154135 47 Jefferson Drive - Pension Rebate |
|
00072560 |
20/01/2009 |
NA & DM Baron |
$325.98 |
|
|
Rates Refund - PN183110 58 Cristobel Crescent - Pension Rebate |
|
00072561 |
20/01/2009 |
YE Faure |
$481.38 |
|
|
Rates Refund - PN170883 21 Emblem Loop - Pension Rebate |
|
00072562 |
20/01/2009 |
CR & CA Tabor |
$629.84 |
|
|
Rates Refund - PN184297 28 Monash Circle - Pension Rebate |
|
00072563 |
20/01/2009 |
JS Clarke |
$168.67 |
|
|
Rates Refund - PN156056 24F Pelham Way - Pension Rebate |
|
00072564 |
20/01/2009 |
DJ & JE Twyford |
$479.86 |
|
|
Rates Refund - PN147187 35 Addison Gardens - Pension Rebate |
|
00072565 |
20/01/2009 |
GP & M Hemsley |
$599.77 |
|
|
Rates Refund - PN112826 24 Facey Road - Pension Rebate |
|
00072566 |
20/01/2009 |
DR & AJ Thomas |
$208.75 |
|
|
Rates Refund - PN137109 5 Aminya Avenue - Pension Rebate |
|
00072567 |
20/01/2009 |
MC Cryer |
$417.50 |
|
|
Rates Refund - PN125675 139 Waddington Crescent - Pension Rebate |
|
00072568 |
20/01/2009 |
RHJ & MA Stovold |
$471.04 |
|
|
Rates Refund - PN175785 11 Allum Green - Pension Rebate |
|
00072569 |
20/01/2009 |
TW & DM Emmerson |
$469.22 |
|
|
Rates Refund - PN170583 15B Rudall Court - Pension Rebate |
|
00072570 |
20/01/2009 |
MM McCarrick |
$475.30 |
|
|
Rates Refund - PN136573 8 Noel Court - Pension Rebate |
|
00072571 |
20/01/2009 |
J & AR Fazari |
$563.55 |
|
|
Rates Refund - PN146621 6 Matfield Street - Pension Rebate |
|
00072572 |
20/01/2009 |
AS & AI Mitchell |
$465.56 |
|
|
Rates Refund - PN155911 57A Amberton Avenue - Pension Rebate |
|
00072573 |
20/01/2009 |
SP Boyle |
$349.57 |
|
|
Rates Refund - PN110787 Nanovich Avenue - Pension Rebate |
|
00072574 |
20/01/2009 |
SP Court & DR Saunders |
$474.69 |
|
|
Rates Refund - PN207303 128 Ocean Keys Boulevard - Pension Rebate |
|
00072575 |
20/01/2009 |
PS Blackmore |
$208.75 |
|
|
Rates Refund - PN159779 19/59 Westgate Way - Pension Rebate |
|
00072576 |
20/01/2009 |
AM O'Brien |
$276.34 |
|
|
Rates Refund - PN205681 50 Tandara Fairway - Pension Rebate |
|
00072577 |
20/01/2009 |
MR & S Gould |
$241.45 |
|
|
Rates Refund - PN199572 60 Pembury Way - Pension Rebate |
|
00072578 |
20/01/2009 |
J James |
$240.37 |
|
|
Rates Refund - PN179203 27 Nerang Mews - Pension Rebate |
|
00072579 |
20/01/2009 |
LS Fazio |
$417.50 |
|
|
Rates Refund - PN112790 30 Ipswich Crescent - Pension Rebate |
|
00072580 |
20/01/2009 |
WJ Rutt |
$208.81 |
|
|
Rates Refund - PN155834 3/18 Greville Way - Pension Rebate |
|
00072581 |
20/01/2009 |
WT & B Wilson |
$417.50 |
|
|
Rates Refund - PN177029 24 Renshaw Boulevard - Pension Rebate |
|
00072582 |
20/01/2009 |
LJ Foyle |
$469.82 |
|
|
Rates Refund - PN206463 6 Northcliffe Avenue - Pension Rebate |
|
00072583 |
20/01/2009 |
KA & S Macrae |
$234.90 |
|
|
Rates Refund - PN207783 9 Ferrari Approach - Pension Rebate |
|
00072584 |
20/01/2009 |
E Resanovic |
$461.91 |
|
|
Rates Refund - PN161383 9/104 Waddington Crescent - Pension Rebate |
|
00072585 |
20/01/2009 |
H Kot |
$417.50 |
|
|
Rates Refund - PN200302 25 Lindeman Heights - Pension Rebate |
|
00072586 |
20/01/2009 |
J Candido |
$437.50 |
|
|
Rates Refund - PN135843 20 Bower Grove - Pension Rebate |
|
00072587 |
20/01/2009 |
CL & AM Clarke |
$470.43 |
|
|
Rates Refund - PN186744 16 Gidley Cove - Pension Rebate |
|
00072588 |
20/01/2009 |
SA AL Muslihi |
$552.68 |
|
|
Rates Refund - PN216165 29 Beckett Circle - Pension Rebate |
|
00072589 |
20/01/2009 |
GM & MA Smith |
$469.22 |
|
|
Rates Refund - PN184015 3 Hemmings Close - Pension Rebate |
|
00072590 |
20/01/2009 |
LJ D'Olimpio |
$223.93 |
|
|
Rates Refund - PN136606 42 Civic Drive - Pension Rebate |
|
00072591 |
20/01/2009 |
D & MB Handscomb |
$417.50 |
|
|
Rates Refund - PN170706 8 Eldon Close - Pension Rebate |
|
00072592 |
20/01/2009 |
HD Joy |
$417.50 |
|
|
Rates Refund - PN171155 4 Yass Way - Pension Rebate |
|
00072593 |
20/01/2009 |
GJ & MJ Buckley |
$438.33 |
|
|
Rates Refund - PN136747 23 Quarkum Street - Pension Rebate |
|
00072594 |
20/01/2009 |
S Rahman |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072595 |
20/01/2009 |
H Cheshire |
$666.42 |
|
|
Rates Refund - PN223624 17 Samphire Heights - Pension Rebate |
|
00072596 |
20/01/2009 |
S Kelly |
$236.07 |
|
|
Rates Refund - PN219973 18 Morisot Crescent - Pension Rebate |
|
00072597 |
20/01/2009 |
DA & H Pratt |
$1,719.14 |
|
|
Rates Refund - PN222405 579 Wanneroo Road - Pension Rebate |
|
00072598 |
20/01/2009 |
Minister for Police & Emergency |
$420.00 |
|
|
Rates Refund - PN213625 1 Friars Drive - Rubbish Charges Overpayment |
|
00072599 |
20/01/2009 |
N Taba |
$3,418.83 |
|
|
Rates Refund - PN193790 10 Lotherton Way - Overpayment |
|
00072600 |
20/01/2009 |
CJ Gallagher |
$107.89 |
|
|
Rates Refund - PN133900 10 Greygum Crescent - Pension Rebate |
|
00072601 |
20/01/2009 |
Commissioner of State Revenue |
$26.89 |
|
|
Rates Refund - PN152610 30 Capri Leone Way - ESL Pension Rebate Reduced Interim Rates |
|
00072602 |
20/01/2009 |
SW Beaton |
$482.00 |
|
|
Development Application Refund - Application Encoded Incorrectly |
|
00072603 |
20/01/2009 |
Yanchep Districts Junior Football |
$3,000.00 |
|
|
Community Funding October 2008 Round - Yanchep Football Gala Day |
|
00072604 |
20/01/2009 |
J Conduit |
$590.00 |
|
|
Bond Refund |
|
00072605 |
20/01/2009 |
H Palczynski |
$11.75 |
|
|
HACC Services Refund - Overpayment |
|
00072606 |
20/01/2009 |
Linda Hart |
$590.00 |
|
|
Bond Refund |
|
00072607 |
20/01/2009 |
Kristy Moore |
$355.00 |
|
|
Bond Refund |
|
00072608 |
20/01/2009 |
John T Johansen |
$55.00 |
|
|
Bond Refund |
|
00072609 |
20/01/2009 |
Janine Moses |
$355.00 |
|
|
Bond Refund |
|
00072610 |
20/01/2009 |
Mr John Davison |
$55.00 |
|
|
Bond Refund |
|
00072611 |
20/01/2009 |
Mr Ronald George Schunselaar |
$100.00 |
|
|
Refund Of Account Over Paid By Sundry Debtor |
|
00072612 |
20/01/2009 |
Girrawheen Koondoola Senior Citizens Club |
$828.00 |
|
|
Community Funding October 2008 Round - Computer Tables & Chairs |
|
00072613 |
20/01/2009 |
North Coast Rugby Union Football Club |
$2,220.00 |
|
|
Community Funding October 2008 Round - Free Family Fun Day |
|
00072614 |
20/01/2009 |
H Adelsbury |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072615 |
20/01/2009 |
P Goscicki |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072616 |
20/01/2009 |
M Harrison |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072617 |
20/01/2009 |
P Cox |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072618 |
20/01/2009 |
J Jones |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072619 |
20/01/2009 |
Advance Settlements Trust Account |
$91.50 |
|
|
Rates Refund - PN155579 2A Calvert Way - Overpayment |
|
00072620 |
20/01/2009 |
Commissioner of State Revenue |
$477.73 |
|
|
Rates Refund - PN177771 100 Tapping Way - Pension Rebate Claimed In Error |
|
00072621 |
20/01/2009 |
DC & E Smith |
$130.94 |
|
|
Rates Refund - PN159429 5 Cambrian Mall - Pension Rebate |
|
00072622 |
20/01/2009 |
RA & PV Hedger |
$80.00 |
|
|
Rates Refund - PN219979 5A Pymore Crescent - Overpayment |
|
00072623 |
20/01/2009 |
Sikh Gurudwara Singh |
$355.00 |
|
|
Bond Refund |
|
00072624 |
20/01/2009 |
Belinda McCullough |
$565.00 |
|
|
Bond Refund |
|
00072625 |
20/01/2009 |
D Williams |
$220.00 |
|
|
Small Business Smart Business Voucher |
|
00072626 |
20/01/2009 |
N McCormack |
$50.00 |
|
|
Small Business Smart Business Voucher |
|
00072627 |
20/01/2009 |
Department of Education & Training |
$1,792.63 |
|
|
Small Business Smart Business Grant Acquittal 11/02/08-31/12//08 |
|
00072628 |
20/01/2009 |
Abok Dua |
$355.00 |
|
|
Bond Refund |
|
00072629 |
20/01/2009 |
Tessa Van Der Westhurzen |
$590.00 |
|
|
Bond Refund |
|
00072630 |
20/01/2009 |
Maryati Yaiha |
$355.00 |
|
|
Bond Refund |
|
00072631 |
20/01/2009 |
Pamela Lok |
$355.00 |
|
|
Bond Refund |
|
00072632 |
20/01/2009 |
Emmanuel Baptist Church |
$355.00 |
|
|
Bond Refund |
|
00072633 |
20/01/2009 |
Saint James Conveyancing Trust A/C |
$732.68 |
|
|
Rates Refund - PN180641 14 Tarakan Heights - Overpayment |
|
00072634 |
20/01/2009 |
Richard Shortland-Webb |
$243.77 |
|
|
Rates Refund - PN180641 14 Tarakan Heights - Overpayment |
|
00072635 |
20/01/2009 |
Quinns Rocks RSL Sub Branch |
$1,500.00 |
|
|
Community Funding October 2008 Round - Vietnam Veterans Day |
|
00072636 |
20/01/2009 |
People Against Vandalism |
$2,723.00 |
|
|
Community Funding October 2008 Round - Photo Text Reporting |
|
00072637 |
20/01/2009 |
MJ Castle Hopkins |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072638 |
20/01/2009 |
JP & J Ravenshield |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072639 |
20/01/2009 |
A Mears |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072640 |
20/01/2009 |
RJ & R May |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072641 |
20/01/2009 |
MF Korycin & SP Mollon |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072642 |
20/01/2009 |
Satterley Property Group |
$63,344.37 |
|
|
Bond Refund |
|
00072643 |
20/01/2009 |
JT Reeve |
$1,183.98 |
|
|
Rates Refund PN164822 8/8 Toulon Circle - Overpayment |
|
00072644 |
20/01/2009 |
JWH Group Pty Ltd |
$401.74 |
|
|
Refund Of Building Application Fee - Codes Not Required |
|
00072645 |
20/01/2009 |
Cancelled |
|
00072646 |
20/01/2009 |
JWH Group Pty Ltd |
$498.47 |
|
|
Refund Of Building Application Fee - Codes Not Required |
|
00072647 |
20/01/2009 |
Richard Lester & Associates |
$180.00 |
|
|
Refund Of Building Application Fee - Submitted 2 Applications In Error |
|
00072648 |
20/01/2009 |
S & S Outdoors |
$123.00 |
|
|
Refund Of Building Application Fee - Codes Not Required |
|
00072649 |
20/01/2009 |
R Anderson |
$124.00 |
|
|
Refund Of Building Application Fee - Application Not Required |
|
00072650 |
20/01/2009 |
Content Living Pty Ltd |
$444.04 |
|
|
Refund Of Building Application Fee - Codes Not Required |
|
00072651 |
20/01/2009 |
BV & CG Becht |
$349.89 |
|
|
Rates Refund - PN189865 41 Carisbrooke Loop - Pension Rebate (Reissue Of Unpresented Cheque 55611 15/11/05) |
|
00072652 |
20/01/2009 |
Alexander Heights Adult Day Care Petty |
$234.00 |
|
|
Petty Cash |
|
00072653 |
20/01/2009 |
Mary Colvin |
$55.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072654 |
20/01/2009 |
Accounts Services Petty Cash |
$172.15 |
|
|
Petty Cash |
|
00072655 |
20/01/2009 |
Councillor F Cvitan |
$440.00 |
|
|
WALGA Sitting Fees Aug-Dec 2008 |
|
00072656 |
20/01/2009 |
Mr S Freeborn |
$30.00 |
|
|
Volunteer Payment - Support Worker |
|
00072657 |
20/01/2009 |
Girrawheen Library Petty Cash |
$222.65 |
|
|
Petty Cash |
|
00072658 |
20/01/2009 |
Mr R Hannan |
$90.00 |
|
|
Volunteer Payment - Shoppers Bus |
|
00072659 |
20/01/2009 |
Quinns Rocks Adult Day Care Petty Cash |
$227.95 |
|
|
Petty Cash |
|
00072660 |
20/01/2009 |
Rangers & Safety Services Petty Cash |
$236.40 |
|
|
Petty Cash |
|
00072661 |
20/01/2009 |
Alexander Heights Community House Petty Cash |
$80.50 |
|
|
Petty Cash |
|
00072662 |
20/01/2009 |
Water Corporation |
$1,465.19 |
|
|
Sewerage Manhole Fee - Kingsway Madeley 18/11/08 |
|
00072663 |
20/01/2009 |
Yanchep Community House Petty Cash |
$117.65 |
|
|
Petty Cash |
|
00072664 |
20/01/2009 |
Synergy |
$293.45 |
|
|
2 x Financial Assistance |
|
00072665 |
20/01/2009 |
Telstra |
$14,960.69 |
|
|
Bigpond ADSL To 04/02/09 |
|
|
|
Phone Charges To 01/01/09 |
|
00072666 |
20/01/2009 |
Telstra - Plant Damages |
$306.22 |
|
|
Damage To 34 Moorehead Way Koondoola - Waste Services |
|
00072667 |
20/01/2009 |
Ms L Stevens |
$70.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072668 |
20/01/2009 |
Laurie Bracken |
$120.00 |
|
|
Volunteer Payment - Various |
|
00072669 |
20/01/2009 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Motor Vehicle Claim 1AXP304 - Insurance Services |
|
00072670 |
20/01/2009 |
Clarkson Library Petty Cash |
$126.05 |
|
|
Petty Cash |
|
00072671 |
20/01/2009 |
Ivana St John |
$15.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072672 |
20/01/2009 |
Western Power |
$750.00 |
|
|
Disconnect/Reconnection At Chilham Court Marangaroo - Parks |
|
|
|
Disconnect/Reconnection At Ocean Drive Quinns Rocks - Parks |
|
|
|
Disconnect/Reconnection At Prindiville Drive Wangara - Parks |
|
00072673 |
20/01/2009 |
Ms M A Gilchrist |
$80.00 |
|
|
Volunteer Payment - Shoppers Bus |
|
00072674 |
20/01/2009 |
Dept For Planning And Infrastructure |
$330.40 |
|
|
Search For Vehicle Ownership July - September 2008 - Rangers |
|
00072675 |
20/01/2009 |
Western Power |
$3,378.00 |
|
|
Upgrade Gungurra Park - Infrastructure Projects |
|
00072676 |
20/01/2009 |
Phyllis Bennison |
$60.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072677 |
20/01/2009 |
Christine Demiris |
$40.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072678 |
20/01/2009 |
Hospitality Petty Cash |
$545.90 |
|
|
Petty Cash |
|
00072679 |
20/01/2009 |
Finance Services Petty Cash |
$111.85 |
|
|
Petty Cash |
|
00072680 |
20/01/2009 |
Bruce Thompson |
$200.00 |
|
|
Volunteer Payment - Community Transport |
|
00072681 |
20/01/2009 |
Maureen Butler |
$75.00 |
|
|
Volunteer Payment - Adult Day Care Alexander Heights |
|
00072682 |
21/01/2009 |
A D Coote & Company (Sheetmetal) Pty Ltd |
$44,418.00 |
|
|
Supply Of Rag Bolt And Light Tower Poles - Infrastructure Projects |
|
|
|
Supply Of Rag Bolt For Kingsbridge Park - Infrastructure Planning |
|
00072683 |
21/01/2009 |
Alexander House of Flowers |
$255.00 |
|
|
Funeral Flowers For City Of Swan - Office Of The Mayor |
|
|
|
Flowers For I Maclean's Funeral - Office Of The Mayor |
|
00072684 |
21/01/2009 |
Ali-Craft |
$88.00 |
|
|
Repair Damaged Grille Screen At Clarkson Youth Centre - Building Maintenance |
|
00072685 |
21/01/2009 |
All Boat Business |
$192.55 |
|
|
20 Hours Service - Health Services |
|
00072686 |
21/01/2009 |
AMREX Behaviour - Dr Garth Jennens |
$230.00 |
|
|
Observations To Establish Nuisance Barking - Rangers |
|
00072687 |
21/01/2009 |
Balcatta Ice Supplies |
$112.00 |
|
|
Ice For Staff Christmas Party - Hospitality |
|
00072688 |
21/01/2009 |
Bev Manning |
$320.00 |
|
|
Exercise Classes For Yanchep Community Centre From 1/12/08 To 17/12/08 |
|
|
|
Dance Instruction For The Movement To Music Program At Yanchep Community Centre ForDecember 2008 |
|
00072689 |
21/01/2009 |
Big W |
$1,580.96 |
|
|
Various Items For Library Services |
|
00072690 |
21/01/2009 |
Brighton Beach Podiatry |
$25.00 |
|
|
Podiatry Financial Subsidy - Community Services |
|
00072691 |
21/01/2009 |
City of Cockburn |
$31.40 |
|
|
Payment For Lost Book - Libraries |
|
00072692 |
21/01/2009 |
City of Joondalup |
$123.00 |
|
|
2 x Payments From Fines Enforcement Registry For City Of Joondalup - Rangers |
|
00072693 |
21/01/2009 |
Clinipath Pathology |
$30.00 |
|
|
Drug Screen - HR |
|
00072694 |
21/01/2009 |
DA & HM Pratt |
$775.50 |
|
|
Trailer Repairs - Ranger & Safety Services |
|
|
|
Various Works - Fire Services |
|
00072695 |
21/01/2009 |
Dell Australia Pty Ltd |
$10,780.76 |
|
|
9 x Dell PCs - IT |
|
|
|
10 x Keyboards - IT |
|
00072696 |
21/01/2009 |
Department Of The Premier And Cabinet |
$107.55 |
|
|
Planning Advertising - Planning Services |
|
00072697 |
21/01/2009 |
Dept of Consumer and Employment |
$65.00 |
|
|
Gas Permit Re-Application For J Fryer - Fleet Maintenance |
|
00072698 |
21/01/2009 |
Dulux Australia |
$132.00 |
|
|
Paint - Building Maintenance |
|
00072699 |
21/01/2009 |
Dymocks - Hay St |
$1,474.06 |
|
|
Book Purchases - Girrawheen Library |
|
00072700 |
21/01/2009 |
Edgewater Veterinary Hospital |
$200.00 |
|
|
Veterinary Costs |
|
00072701 |
21/01/2009 |
Harvey Metals |
$500.50 |
|
|
Repairs Canopy On Vehicle WN32487 - Parks |
|
00072702 |
21/01/2009 |
Hocking Primary School P & C |
$250.00 |
|
|
Parking For Christmas Family Night - Cultural Services |
|
00072703 |
21/01/2009 |
JB Precise Engineering |
$5,119.40 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
00072704 |
21/01/2009 |
Kevin Smith |
$220.00 |
|
|
FBT Training Course – Attendee J Derbyshire – Finance |
|
00072705 |
21/01/2009 |
KFC - Head Office |
$78.85 |
|
|
Catering - Collar Tank Display - Heli Tac Launch - Fire Services |
|
00072706 |
21/01/2009 |
Lisa Tiang - Alexander Heights Podiatry Clinic |
$75.00 |
|
|
3 x Podiatry Financial Subsidy |
|
00072707 |
21/01/2009 |
Midway Ford |
$27,341.85 |
|
|
New Vehicle Purchase - Ford PJ Ranger WN32672 - Fleet Services |
|
00072708 |
21/01/2009 |
Mindarie Regional Council |
$296,215.03 |
|
|
Refuse Disposal For The City |
|
00072709 |
21/01/2009 |
Nick Stockwell |
$300.00 |
|
|
Carol Singers At Alexander Heights Community Centre On 18/12/08 |
|
00072710 |
21/01/2009 |
PMC Roofing Pty Ltd |
$3,432.00 |
|
|
Replace/Repair To Various Areas At Two Rocks Child Health Clinic - Building Maintenance |
|
00072711 |
21/01/2009 |
Quinns Podiatry |
$50.00 |
|
|
2 x Podiatry Financial Subsidy |
|
00072712 |
21/01/2009 |
Samson Horizontal Boring |
$4,312.00 |
|
|
Supply/Install PVC Retic Sleeve At Neerabup & Tamarama Road Clarkson - Parks |
|
00072713 |
21/01/2009 |
Sports Power Joondalup |
$117.90 |
|
|
Sports Equipment For Youth Services |
|
00072714 |
21/01/2009 |
Toolmart |
$57.95 |
|
|
Parts For Fleet Maintenance |
|
00072715 |
21/01/2009 |
Total Steel of Aust Pty Ltd |
$1,041.15 |
|
|
Steel Products For Fleet Maintenance |
|
00072716 |
21/01/2009 |
Universal Signs |
$77.00 |
|
|
Signs For Libraries |
|
00072717 |
21/01/2009 |
WA Limestone Company |
$14,017.38 |
|
|
Limestone Delivery - Fleet Services |
|
|
|
Bitumen Mix & Limestone Deliveries - Engineering |
|
00072718 |
21/01/2009 |
WA Spit Roast |
$131.25 |
|
|
Catering For Heights Community House |
|
00072719 |
21/01/2009 |
Wanneroo Podiatry Surgery |
$100.00 |
|
|
4 x Podiatry Financial Subsidy - Community Services |
|
00072720 |
21/01/2009 |
WJ & A Gordon Low Loader Services |
$198.00 |
|
|
Roller Hire - Infrastructure Projects |
|
00072721 |
21/01/2009 |
Hainsworth Community Centre Petty Cash |
$231.80 |
|
|
Petty Cash |
|
00072722 |
21/01/2009 |
Landgate |
$6,448.32 |
|
|
Valuations - Rating Services |
|
00072723 |
21/01/2009 |
Water Corporation |
$113.00 |
|
|
Repair Works At 5 Chisholm Link Madeley - Waste |
|
00072724 |
21/01/2009 |
Miss K M Andrews |
$157.00 |
|
|
Reimbursement - Laminating At Officeworks - Library Services |
|
00072725 |
21/01/2009 |
City of Wanneroo |
$400.00 |
|
|
Cash Advance For Various Items For Social Support Outings - Aged & Disability Services |
|
00072726 |
23/01/2009 |
Australia Post |
$10,488.83 |
|
|
Postage Charges For December 2008 |
|
00072727 |
27/01/2009 |
United Equipment |
$51,700.00 |
|
|
New Forklift Purchase - Fleet Services |
|
00072728 |
27/01/2009 |
Sophie Awsaf Jababo |
$355.00 |
|
|
Bond Refund |
|
00072729 |
27/01/2009 |
Ms Roma Okely |
$50.00 |
|
|
Bond Refund |
|
00072730 |
27/01/2009 |
E Day |
$724.14 |
|
|
Reimbursement For Replacement Pots & Plants Damaged At Ocean Reef Caravan Village - Waste Services |
|
00072731 |
27/01/2009 |
Floreat Settlements |
$12.01 |
|
|
Rates Refund - PN137425 12 Goolema Place Wanneroo - Refund Overpayment At Settlement |
|
00072732 |
27/01/2009 |
G Twidle |
$68.69 |
|
|
Rates Refund - PN110671 16 Girrawheen Avenue Girrawheen - Refund Overpayment At Settlement |
|
00072733 |
27/01/2009 |
Dusko & Dubravka Ivanovic |
$310.75 |
|
|
Rates Refund - PN218618 8 Torre Link Darch - Overpayment |
|
00072734 |
27/01/2009 |
T Bonciani |
$130.00 |
|
|
Reimbursement Of Art Class Fee - Paid Twice For Same Class |
|
00072735 |
27/01/2009 |
Beacon Homes |
$223.90 |
|
|
Rates Refund - PN220108 10 Rosegreen Avenue Butler - Overpayment At Settlement |
|
00072736 |
27/01/2009 |
A M Burns & T Taddei |
$431.85 |
|
|
Rates Refund - PN150931 43 Marianne Way Alexander Heights - Overpayment (Successful Objection To Value) |
|
00072737 |
27/01/2009 |
Gulla Developments Pty Ltd |
$1,595.00 |
|
|
Development Application Refund - Application Cancelled |
|
00072738 |
27/01/2009 |
L Madden |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072739 |
27/01/2009 |
L Lindeboom |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00072740 |
27/01/2009 |
D Sharp |
$40.00 |
|
|
2 x Dog Registration Refund - Sterilised |
|
00072741 |
27/01/2009 |
J Prince |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00072742 |
27/01/2009 |
P Perry |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00072743 |
27/01/2009 |
C & N Fisher |
$124.00 |
|
|
Refund Of Building Application - Application Not Required |
|
00072744 |
27/01/2009 |
S A & J P Garrett |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072745 |
27/01/2009 |
R Perrella |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072746 |
27/01/2009 |
R Perrella |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072747 |
27/01/2009 |
J & K A Arnold |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072748 |
27/01/2009 |
K M & A K Gandhi |
$285.00 |
|
|
Vehicle Crossing Subsidy |
|
00072749 |
27/01/2009 |
M A & N K Burgess |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00072750 |
27/01/2009 |
Ishar Multicultural Women's Health Centre |
$2,900.00 |
|
|
Community Funding October 2008 Round - Community Kitchens Projects |
|
00072751 |
27/01/2009 |
Wanneroo Joondalup RSL Sub Branch |
$1,550.00 |
|
|
Community Funding 2009 Allocation - Hallmark Events - Anzac Day |
|
00072752 |
27/01/2009 |
Satterley Property Group |
$28,638.23 |
|
|
Bond Refund |
|
00072753 |
28/01/2009 |
City of Wanneroo |
$300.00 |
|
|
Fine Forwarded From Joondalup Court Of Petty Sessions For Payment Of Damaged Property (Graffiti) |
|
00072754 |
28/01/2009 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00072755 |
28/01/2009 |
Alexander Heights Adult Day Care Petty Cash |
$267.40 |
|
|
Petty Cash |
|
00072756 |
28/01/2009 |
Building & Construction Industry |
$11,676.65 |
|
|
Building & Construction Levy 01/01/09-15/01/09 |
|
00072757 |
28/01/2009 |
Clarkson Youth Centre Petty Cash |
$154.80 |
|
|
Petty Cash |
|
00072758 |
28/01/2009 |
Landgate |
$780.00 |
|
|
Land Information - Various Departments |
|
00072759 |
28/01/2009 |
Hainsworth Community Centre Petty Cash |
$53.65 |
|
|
Petty Cash |
|
00072760 |
28/01/2009 |
Mr E Martin |
$217.70 |
|
|
Keyholder Payments For January 2009 |
|
00072761 |
28/01/2009 |
Quinns Rocks Adult Day Care Petty Cash |
$348.95 |
|
|
Petty Cash |
|
00072762 |
28/01/2009 |
Alexander Heights Community House Petty Cash |
$70.05 |
|
|
Petty Cash |
|
00072763 |
28/01/2009 |
Wanneroo Caravan Park |
$330.00 |
|
|
1 x Financial Assistance |
|
00072764 |
28/01/2009 |
Wanneroo Youth Centre Petty Cash |
$93.15 |
|
|
Petty Cash |
|
00072765 |
28/01/2009 |
Water Corporation |
$1,358.15 |
|
|
Metered Fire Hydrant Standpipe Hire For January 2009 |
|
|
|
Water Supplies For The City |
|
00072766 |
28/01/2009 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded: F/Ending 23/01/09 |
|
00072767 |
28/01/2009 |
City of Wanneroo - Payroll Rates |
$2,858.00 |
|
|
Payroll Ded: F/Ending 23/01/09 |
|
00072768 |
28/01/2009 |
Synergy |
$1,808.60 |
|
|
Power Supplies For The City |
|
00072769 |
28/01/2009 |
Telstra |
$3,876.01 |
|
|
Internet & Data Usage To 09/01/09 |
|
00072770 |
28/01/2009 |
Mrs J Martin |
$191.58 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
00072771 |
28/01/2009 |
Ms D Hetherington |
$182.87 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
00072772 |
28/01/2009 |
Cultural Development Petty Cash |
$10.30 |
|
|
Petty Cash |
|
00072773 |
28/01/2009 |
Wanneroo Adult Day Centre Petty Cash |
$120.10 |
|
|
Petty Cash |
|
00072774 |
28/01/2009 |
Finance Services Petty Cash |
$142.90 |
|
|
Petty Cash |
|
00072775 |
28/01/2009 |
Hesta Super Fund |
$40.00 |
|
|
Payroll Ded: F/Ending 23/01/09 |
|
00072776 |
28/01/2009 |
Youth Outreach Service Petty Cash |
$79.40 |
|
|
Petty Cash |
|
00072777 |
28/01/2009 |
Gregory Johnston |
$87.08 |
|
|
Keyholder Payments Jan 09 |
|
00072778 |
28/01/2009 |
Kingsway Podiatry Pty Ltd |
$25.00 |
|
|
Podiatry Financial Subsidy |
|
00072779 |
28/01/2009 |
Lisa Tiang - Alexander Heights Podiatry Clinic |
$50.00 |
|
|
2 x Podiatry Financial Subsidy |
|
00072780 |
28/01/2009 |
Angela Proctor |
$43.54 |
|
|
Keyholder Payments For January 2009 |
|
00072781 |
28/01/2009 |
Acrod WA Division |
$198.00 |
|
|
12 Acrod Permits 2009 - Community Services |
|
00072782 |
28/01/2009 |
Adaptable Smash Repairs |
$500.00 |
|
|
Insurance Excess WN32242 - Insurance Services |
|
00072783 |
28/01/2009 |
Cobbler Plus |
$120.00 |
|
|
Boot Polishing - Ranger & Safety Services |
|
00072784 |
28/01/2009 |
ECO Pressure Cleaning |
$1,122.00 |
|
|
Remove Parking Bay Lines At Civic Centre - Engineering |
|
|
|
Remove Parking Lines At Depot - Engineering |
|
00072785 |
28/01/2009 |
Midway Ford |
$28,573.45 |
|
|
New Vehicle - Ford Ranger WN32673 - Fleet Services |
|
00072786 |
28/01/2009 |
Non Organic Disposals |
$19,895.00 |
|
|
Disposal Of Rubble - Engineering |
|
00072787 |
28/01/2009 |
WA Limestone Company |
$23,234.75 |
|
|
Limestone Delivery - Engineering Maintenance |
|
|
|
Limestone Delivery - Infrastructure Projects |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$1,198,096.97 |
|
|
|
|
ELECTRONIC TRANSFER LISTING |
|||
00000854 |
02/01/2009 |
|
|
|
|
Peter Hunt Architect |
$366,526.38 |
|
|
Professional Claim 7 - Aquamotion Aquatic Centre |
|
|
|
Professional Claim 5 - Wanneroo Library & Cultural Centre |
|
|
|
Pirtek Malaga Pty Ltd |
$17,837.93 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
|
|
00000855 |
06/01/2009 |
|
|
|
|
Australian Manufacturing Workers Union |
$126.70 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Australian Services Union |
$715.20 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Australian Taxation Office PAYG Payments |
$286,294.50 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
CFMEU WA Branch |
$96.00 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Child Support Agency |
$781.82 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
City of Wanneroo - Social Club |
$804.00 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Councillor Robert Smithson |
$134.61 |
|
|
Monthly Allowance - Paid Weekly |
|
|
|
Crosbie & Duncan Golf |
$1,358.50 |
|
|
Supply & Install - Security Lights At Carramar Golf Course Staff Car Park |
|
|
|
FESA |
$2,733,725.44 |
|
|
2008/09 ESL Quarter 1 Levy ESL Income - Fire & Emergency Services |
|
|
|
50% Cost Sharing - Fire Manager |
|
|
|
HBF Insurance |
$2,458.35 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
LGRCEU |
$2,164.80 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Mr Mark Dickson |
$60.00 |
|
|
Reimbursement For 90% Broadband Usage 1/12/08-1/1/09 |
|
|
|
Mrs Audrey Binnie |
$159.00 |
|
|
Reimbursement Of Expenses For Corporate Services Breakfast 19/12/08 |
|
|
|
Mrs Fung Kuen Lucia Lam |
$145.59 |
|
|
Reimbursement For 80% Broadband Usage 1-30/12/08 |
|
|
|
Reimbursement Of Expenses For Managers Bus Tour & Fuel Purchase |
|
|
|
Mrs Jessica Madureira |
$600.00 |
|
|
Study Assistance - Course Fees |
|
|
|
Ms Karen Caple |
$26.21 |
|
|
Reimbursement Broadband Usage 01/12/08-31/12/08 |
|
|
|
Ms Michelle Brennand |
$189.68 |
|
|
Reimbursement For Conference Expenses - Internet Connection And Managers Bus Tour |
|
|
|
Reimbursement For 90% Broadband Usage 14/10-13/12 |
|
|
|
Selectus Salary Packaging |
$9,158.45 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
Trailer Parts Pty Ltd |
$251.93 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000856 |
06/01/2009 |
|
|
|
|
Dalcon Construction Pty Ltd |
$57,508.55 |
|
|
Progress Payment 11 - Gumblossom Reserve Changerooms |
|
|
|
|
|
00000857 |
06/01/2009 |
|
|
|
|
Councillor Alan Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Anh Truong |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Brett Treby |
$1,833.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Maureen Grierson |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Mayor J Kelly |
$5,966.67 |
|
|
Mayoral Allowance Rates |
|
|
|
WA Local Govt Superannuation |
$49.05 |
|
|
Payroll Ded: F/Ending 26/12/2008 |
|
|
|
|
|
00000858 |
07/01/2009 |
|
|
|
|
Recycling Design & Technologies (Aust) Pty Ltd |
$36,996.83 |
|
|
Progress Claim 16 For Material Recycling Facility Upgrade - Waste Services |
|
|
|
Parts - Waste Services |
|
|
|
|
|
00000859 |
13/01/2009 |
|
|
|
|
Australia Post |
$4,784.68 |
|
|
Mail Preparation For December 2008 |
|
|
|
Billpay Transaction Fee For December 2008 |
|
|
|
Australian Manufacturing Workers Union |
$189.00 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Australian Services Union |
$715.20 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Australian Taxation Office PAYG Payments |
$282,266.00 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Builders Registration Board |
$10,184.00 |
|
|
Collection Agency Fee For December 2008 |
|
|
|
CFMEU WA Branch |
$96.00 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Child Support Agency |
$284.80 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
City of Wanneroo - Social Club |
$816.00 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Councillor Maureen Grierson |
$235.01 |
|
|
Travel Allowance - 11/11-23/12/08 |
|
|
|
Councillor Robert Smithson |
$134.61 |
|
|
Monthly Allowance - Paid Weekly |
|
|
|
Councillor Rudi Steffens |
$190.44 |
|
|
Travel Allowance For December 2008 |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$27,229.50 |
|
|
Commission Fees For December 2008 For Marangaroo Golf Course |
|
|
|
EmPlus Superannuation Fund |
$188.00 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Generations Personal Super |
$396.86 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
HBF Insurance |
$2,458.35 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Jeffrey Locke Pty Ltd |
$3,582.74 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
LGRCEU |
$2,156.60 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Miss Donalda Furber |
$279.98 |
|
|
Reimbursement - Chairs For Capricorn House |
|
|
|
Mr Christopher Hunt |
$125.07 |
|
|
Reimbursement - Mobile Calls - Fleet Services |
|
|
|
Reimbursement - Food & Drinks For MRF Staff Christmas Function |
|
|
|
Mr Dennis Blair |
$43.95 |
|
|
Reimbursement - Broadband Usage 15/10-14/12/08 |
|
|
|
Mr John Paton |
$25.00 |
|
|
Reimbursement - Broadband Usage For December 2008 |
|
|
|
Mr Wayne Crawford |
$282.74 |
|
|
Reimbursement - 20x Danger No Entry Signs |
|
|
|
Mrs Martine Baker |
$130.00 |
|
|
Reimbursement - Movie Tickets For I-Rewards - Human Resources |
|
|
|
Ms Michelle Brennand |
$53.95 |
|
|
Reimbursement Broadband Usage 14/11/08-13/12/08 |
|
|
|
Salamanca Superannuation Fund |
$443.06 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Selectus Salary Packaging |
$8,936.51 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Snowbird Gardens Superannuation Fund |
$192.02 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
TPS Retirement Fund |
$167.26 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Trailer Parts Pty Ltd |
$85.31 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
WA Local Govt Superannuation |
$404,541.74 |
|
|
Payroll Ded: F/Ending 09/01/2009 |
|
|
|
Waste Management Assoc of Australia |
$640.00 |
|
|
Association Membership For Local Government - 1/1-31/12/09 |
|
|
|
|
|
00000860 |
19/01/2009 |
|
|
|
|
BP Australia Ltd |
$193,375.84 |
|
|
Fuel Issues For December 2008 |
|
|
|
|
|
00000861 |
20/01/2009 |
|
|
|
|
3 Australia |
$761.02 |
|
|
Pagers For January 2008 - Fire Services |
|
|
|
Australia Post |
$18,426.29 |
|
|
Postage Charges For December 2008 Lodgements |
|
|
|
Australian Taxation Office PAYG Payments |
$1,081.00 |
|
|
Payroll Ded: F/Ending 16/01/2009 |
|
|
|
Councillor Robert Smithson |
$134.61 |
|
|
Monthly Allowance - Paid Weekly |
|
|
|
Councillor Tracey Roberts |
$220.00 |
|
|
WALGA Sitting Fees For August - December 2008 |
|
|
|
Crosbie & Duncan Golf |
$35,452.02 |
|
|
Carramar Golf Course Commission Fees For December 2008 |
|
|
|
Mr Christopher Hunt |
$169.00 |
|
|
Reimbursement - Microwave For MRF Kitchen |
|
|
|
Patricia Pearman |
$60.00 |
|
|
Volunteer Payment - Adult Day Care Two Rocks |
|
|
|
Selectus Salary Packaging |
$20,267.51 |
|
|
GST Component Of Salary Packaging Arrangement Up To December 2008 For Various Employees |
|
|
|
Trailer Parts Pty Ltd |
$90.80 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000862 |
25/01/2009 |
|
|
|
|
3D Networks (Australia) Pty Ltd |
$7,305.88 |
|
|
PABX 9/12/08 - IT Services |
|
|
|
Switch With Passport Installation – IT Services |
|
|
|
A.G. Sunderland Family Trust |
$2,000.00 |
|
|
Welding Training Delivery Onsite At Ashby Carpenters Workshop - Building Maintenance |
|
|
|
AAA Ezy Move |
$275.00 |
|
|
Air Hockey Table - Youth Services |
|
|
|
Accidental First Aid Supplies |
$2,737.96 |
|
|
First Aid Supplies - Various Departments |
|
|
|
Acclaimed Catering |
$4,188.80 |
|
|
Catering For Council Dinner 16/12/08 - Hospitality |
|
|
|
Catering For Managers Lunch 15/12/08 - Hospitality |
|
|
|
Catering For Agricultural Dinner 12/12/08 - Hospitality |
|
|
|
Affirmative Paving |
$1,382.00 |
|
|
Repair Paving To 2 Whitby Close Mindarie - Parks |
|
|
|
Supply & Install Paving At Highclere Avenue Landsdale - Parks |
|
|
|
AHG Paper & Magazine Delivery |
$13.50 |
|
|
Newspapers - Girrawheen Library |
|
|
|
Air Liquide WA Pty Ltd |
$1,957.26 |
|
|
Gas Cylinder Hire - Fleet Maintenance |
|
|
|
Allight Pty Ltd |
$4,511.21 |
|
|
Labour Service & Parts - Building Maintenance |
|
|
|
Allmark & Associates Pty Ltd |
$242.00 |
|
|
Stop Sign - Infrastructure Planning |
|
|
|
Allpack Signs |
$990.00 |
|
|
Warning Signs - Engineering |
|
|
|
Allwest Engineering Services |
$260.90 |
|
|
Grease - Fleet Maintenance |
|
|
|
Amcap Distribution Centre |
$10,885.96 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
ANL Container Hire & Sales Pty Ltd |
$187.55 |
|
|
Container Hire - Infrastructure Projects |
|
|
|
Armaguard |
$1,211.03 |
|
|
Cash Collection - Customer Relations |
|
|
|
Cash Collection - Clarkson Library |
|
|
|
Armando Sports |
$194.81 |
|
|
Netball Systems - Leisure |
|
|
|
Armstrong Energy |
$367.13 |
|
|
1 Kg Of Super Metal - Fleet Maintenance |
|
|
|
Asbestossafe Pty Ltd |
$537.24 |
|
|
Asbestos Removal At Woodward Circle |
|
|
|
Asphaltech Pty Ltd |
$61.60 |
|
|
Granite Hotmix - Engineering |
|
|
|
AusRecords |
$201.92 |
|
|
Fasteners - Information Management |
|
|
|
Australian Government National Measurement Institute |
$2,316.82 |
|
|
Analysis Fees - Nano Pure Water - Conservation Maintenance |
|
|
|
Analysis Fees - Wangara Water Sampling - Conservation Maintenance |
|
|
|
Australian Laboratory Services Pty Ltd |
$2,678.50 |
|
|
Oil Sample Bottles – Depot Stores |
|
|
|
Australian Paper Recovery Pty Ltd |
$2,453.00 |
|
|
Cost For Scrap Paper Shipment Rejection |
|
|
|
Lost Slot Charges - Waste Services |
|
|
|
Australian Plant Wholesalers/Lullfitz |
$126.23 |
|
|
Plants - Parks |
|
|
|
Autosmart WA North Metro |
$689.70 |
|
|
Truckstream - Fleet Maintenance |
|
|
|
Barnetts Architectural Hardware |
$179.23 |
|
|
Parts - Building Maintenance |
|
|
|
Battery World |
$476.00 |
|
|
Batteries - Depot Stores |
|
|
|
Beaurepaires For Tyres |
$45,930.41 |
|
|
Tyre Fitting Services For The City |
|
|
|
Benara Nurseries |
$2,557.78 |
|
|
Plants - Parks |
|
|
|
Best Consultants Pty Ltd |
$1,320.00 |
|
|
Power Upgrade & Area Lighting Electrical Consulting Services - Infrastructure Projects |
|
|
|
BGC Cement |
$1,034.53 |
|
|
Cement Products - Depot Store |
|
|
|
BGC Concrete |
$371.14 |
|
|
Concrete For Ocean Keys &Connolly Clarkson - Engineering Maintenance |
|
|
|
Bluedog Training |
$90.00 |
|
|
Safety Awareness Training For J Kenny - Libraries |
|
|
|
Blyth Enterprises |
$1,847.78 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bob Cooper Outback Survival Pty Ltd |
$275.00 |
|
|
Snake Awareness Session 13/01/09 - Building Services |
|
|
|
BOC Limited |
$108.57 |
|
|
Dry Ice - Health Services |
|
|
|
Boral Construction Materials Group Ltd |
$2,337.99 |
|
|
Drainage Items Delivered To Various Locations - Engineering |
|
|
|
Borders Australia Pty Ltd |
$160.02 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Bosnar Engineering Pty Ltd |
$2,519.00 |
|
|
Paddle Repair - Fleet Maintenance |
|
|
|
Boston Maintenance Services |
$280.72 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
BP Australia Ltd |
$15,990.04 |
|
|
Grease Cartridges - Depot Stores |
|
|
|
Venellus - Depot Stores |
|
|
|
Oil & Energrease - Depot Stores |
|
|
|
Bring Couriers |
$833.96 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Courier Services - Health Services |
|
|
|
Briskleen Supplies |
$645.70 |
|
|
Hand Cleaner – Depot Stores |
|
|
|
Bullivants Pty Ltd |
$233.57 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Bullsbrook Water Carriers |
$176.00 |
|
|
Water Delivered To Carramar Golf Course - Parks |
|
|
|
Bunnings Pty Ltd |
$5,376.04 |
|
|
Various Items Purchased For Various Departments |
|
|
|
Burgtec Australasia Pty Ltd |
$830.50 |
|
|
One Burgtec Enigma Executive Chair - Engineering |
|
|
|
Burkeair Pty Ltd |
$10,220.73 |
|
|
Airconditioning Maintenance For The City |
|
|
|
Bynorm |
$1,019.43 |
|
|
Mower Spare Parts - Depot Stores |
|
|
|
C & EM Harmer |
$215.80 |
|
|
Newspapers/Periodicals - Office Of The CEO |
|
|
|
Newspapers/Periodicals – Mayor’s Office |
|
|
|
Cabcharge |
$1,033.38 |
|
|
Cabcharge Services For The City |
|
|
|
Cafe Corporate |
$726.99 |
|
|
Coffee Machine Maintenance - Hospitality |
|
|
|
Capricorn Village Joint Venture |
$517.00 |
|
|
Upgrade Mainsboard At Yanchep Community House |
|
|
|
Car Care (WA) Mindarie |
$50.00 |
|
|
Vehicle Detailing - Ranger & Safety Services |
|
|
|
Carringtons Traffic Services |
$2,750.00 |
|
|
Traffic Control - Various Reticulation Works |
|
|
|
CBC Bearings WA Pty Ltd |
$495.96 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Power Transmission - Waste |
|
|
|
CCI Legal Service Pty Ltd |
$1,960.00 |
|
|
Professional Services Visa Application Fees - HR |
|
|
|
CD Autos Electrics Pty Ltd |
$159.50 |
|
|
Vehicle Battery - Fire Services |
|
|
|
Central TAFE - Financial Services Branch |
$599.65 |
|
|
Certificate II In Library/Information Services For R Rafidi - HR |
|
|
|
Challenge Batteries WA |
$1,334.30 |
|
|
Vehicle Batteries - Depot Stores |
|
|
|
Cherry's Catering |
$9,097.75 |
|
|
Catering For Various Community Events At The Civic Centre - Hospitality |
|
|
|
CJD Equipment Pty Ltd |
$3,457.62 |
|
|
Parts - Fleet Maintenance |
|
|
|
Clean Sweep |
$1,353.00 |
|
|
Road Sweeping Services At Various Locations - Engineering |
|
|
|
Coates Hire Operations Pty Ltd |
$27,283.43 |
|
|
Equipment Hire For Various Council Works |
|
|
|
Various Equipment For Christmas Carols |
|
|
|
Portable Toilets For Opportunity Playspace - Community Services |
|
|
|
Coffey Environments Pty Ltd |
$4,235.00 |
|
|
Flora & Vegetation Assessment 3/12/08 To 18/12/08 - Infrastructure Planning |
|
|
|
Commercial Stationery Office National |
$50.85 |
|
|
Stationery - Fleet Maintenance |
|
|
|
Computelec Pty Ltd |
$1,157.20 |
|
|
Photoshop Software - IT Services |
|
|
|
Concept Media |
$410.69 |
|
|
Advertise Cockman House - Heritage Services |
|
|
|
Cor Engineered Cooling Pty Ltd |
$6,856.30 |
|
|
Charge Air Coolers - Depot Stores |
|
|
|
Courier Australia |
$600.30 |
|
|
Courier Services - Rangers & Fleet Maintenance |
|
|
|
Coventry Fasteners |
$1,278.87 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Waste Services |
|
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Coventrys |
$4,923.46 |
|
|
Various Items - Depot Stores |
|
|
|
Various Items - Parks |
|
|
|
Various Items - Fleet Maintenance |
|
|
|
Various Items - Waste Services |
|
|
|
Crown Content |
$559.00 |
|
|
12 Months Subscription Of Live! Media Guide - Marketing |
|
|
|
CT Management Group |
$1,732.50 |
|
|
Funding Gap & Renewal Modelling Training Session - Infrastructure Planning |
|
|
|
Cummins South Pacific Pty Ltd |
$6,721.19 |
|
|
Various Parts - Depot Stores |
|
|
|
Various Parts - Fleet Maintenance |
|
|
|
CVC Street Numbers |
$1,808.95 |
|
|
Linemarking Works At Various Locations - Engineering |
|
|
|
Re-Paint House Numbers - Engineering |
|
|
|
CY O'Connor of TAFE |
$7,570.00 |
|
|
Chemcert 2 Day Training For 19x Attendees - Parks |
|
|
|
Short Vocational Course - Municipal Law A & B – C Delborrello - HR |
|
|
|
DA Information Services Pty Ltd |
$254.20 |
|
|
Magazine Subscription - Girrawheen Library |
|
|
|
Davson & Ward Pty Ltd |
$4,532.00 |
|
|
Quantity Surveying Services For Wanneroo Library & Regional Museum - Infrastructure Projects |
|
|
|
Dexion Balcatta |
$139.77 |
|
|
Shelves - Heritage Services |
|
|
|
Repair Lock On Compactus - Building Maintenance |
|
|
|
Various Items - HR |
|
|
|
Diamond Lock & Key |
$3,210.42 |
|
|
Locking Services - Building Maintenance |
|
|
|
Locks - Depot Stores |
|
|
|
Dick Smith Electronics |
$348.00 |
|
|
Cordless Phones – IT Services |
|
|
|
Different By Design |
$1,546.00 |
|
|
Graphic Design Services - Marketing |
|
|
|
Direct National Business Machines |
$137.50 |
|
|
Guillotine Service Call - Reprographics |
|
|
|
Diva Flowers |
$256.00 |
|
|
Flowers For Remembrance Day - Office Of The Mayor |
|
|
|
Dowsing Concrete |
$50,136.74 |
|
|
Supply & Install Concrete Footpath Kingsway Road Projects - Infrastructure Projects |
|
|
|
Supply And Install Concrete Footpath At Bologna Vista - Engineering Maintenance |
|
|
|
Supply And Install Concrete Footpath At Griffin Way - Infrastructure Projects |
|
|
|
Supply Install Concrete Crossover At Hartman/ Ocean Reef Road - Engineering |
|
|
|
Drive In Electrics |
$2,215.85 |
|
|
Electrical Maintenance For The City |
|
|
|
DVG Wanneroo Mitsubishi |
$130.13 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Dysons Packaging Pty Ltd |
$687.19 |
|
|
Foam Cups - Depot Stores |
|
|
|
Dzolv Products Pty Ltd |
$132.00 |
|
|
Surface Cleaner Bottles - Stores |
|
|
|
E & MJ Rosher |
$2,556.70 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Eclipse Resources Pty Ltd |
$3,622.66 |
|
|
Disposal Of Rubble - Engineering Maintenance |
|
|
|
E'Co Australia Ltd |
$798.60 |
|
|
Coloured T-Shirts – Depot Stores |
|
|
|
ECO Environmental Pty Ltd |
$388.30 |
|
|
Rental Of Hydrolab Quanta & Various Items - Parks |
|
|
|
Edith Cowan University |
$2,502.01 |
|
|
Research Project - Community Services |
|
|
|
Educational Art Supplies |
$232.13 |
|
|
Stationery Supplies - Library Services |
|
|
|
Elliotts Irrigation Pty Ltd |
$30,072.03 |
|
|
Reticulation Items - Parks |
|
|
|
Enviro Rubber Pty Ltd |
$1,022.39 |
|
|
Recycled Rubber Ramp - Community Links |
|
|
|
ERS Australia Pty Ltd |
$2,201.10 |
|
|
Parts For Fleet Maintenance |
|
|
|
Essential Fire Services Pty Ltd |
$5,194.16 |
|
|
Pick Up & Recharge Extinguishers & Return To Site At Ashby Depot - Building Maintenance |
|
|
|
Replace The Hydrant Booster Sign To Booster Cabinet At Hainsworth Leisure Centre - Building Maintenance |
|
|
|
Repair Doors On The Fire Hydrant Booster Cabinet At Banksia Grove Community Centre - Building Maintenance |
|
|
|
Fire Equipment Testing For November 2008 - Building Maintenance |
|
|
|
Estate Landscape Maintenance (E.L.M.) |
$55,403.38 |
|
|
Butler Landscape Maintenance For December 2008 - Parks |
|
|
|
Excalibur Printing |
$1,276.88 |
|
|
Badges - Fire Services |
|
|
|
Bibs Printed With Logo - Youth Services |
|
|
|
Express Towing Services |
$1,254.00 |
|
|
Towing Services For Council Vehicles |
|
|
|
Ezi Tag Systems Pty Ltd |
$119.90 |
|
|
Ezitags For Books - Wanneroo Library |
|
|
|
Find Wise |
$682.55 |
|
|
Location Of Services At Addington Way Marangaroo - Engineering |
|
|
|
Location Of Services At Hartman Drive Wangara - Engineering |
|
|
|
Fire & Safety WA |
$664.24 |
|
|
Jerry Cans - Ranger & Safety Services |
|
|
|
PPC Highlander Overtrousers - Fire Services |
|
|
|
Foodlink Food Service |
$1,708.33 |
|
|
Tea/Coffee Supplies for Depot Stores |
|
|
|
Forms Express |
$1,299.76 |
|
|
Press Seal Payslip - HR |
|
|
|
Frediani Milk Wholesalers |
$2,764.45 |
|
|
Milk Deliveries For The City |
|
|
|
Friction Control |
$151.14 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Fuji Xerox Australia Pty Ltd |
$2,524.28 |
|
|
Equipment Lease - Reprographics |
|
|
|
Paper Supplies - Reprographics |
|
|
|
Gam's Mobile Welding Services |
$621.50 |
|
|
Repair Security Gate At Banksia Grove Community Centre |
|
|
|
Weld Up Links To Gate Area At James Spiers Park |
|
|
|
Geoffs Tree Service |
$26,719.61 |
|
|
Removal Of Trees - Various Locations |
|
|
|
Street Tree Pruning - Various Locations |
|
|
|
Vegetation Removal Along Fenceline In Sovereign Drive Two Rocks - Parks |
|
|
|
Clear Firebreak In Vintage Park Gnangara - Parks |
|
|
|
Stump Grinding At Various Sites |
|
|
|
George Mathews |
$900.00 |
|
|
Pesticide Training - 2 Attendees - Parks |
|
|
|
GHD Pty Ltd |
$121,301.23 |
|
|
Professional Fees - Wanneroo City Water Management Strategy - Smart Growth |
|
|
|
Water Manage Strategy - Infrastructure Projects |
|
|
|
Progress Claim 2 - Professional Services - Jandabup Road Realignment Survey |
|
|
|
Professional Fees For Butler Community Centre Database Update Dec 2008 - Building Maintenance |
|
|
|
Building Services Consultancy Monthly Invoice For Dec 2008 - Building Maintenance |
|
|
|
Progress Claim 4 - Hepburn Avenue - Giralt Road - TCS Mods Design & Documentation - Infrastructure Projects |
|
|
|
Landfill Groundwater Monitoring - Waste |
|
|
|
Progress Claim 1 - Marmion Avenue & Ocean Keys Boulevard Sidra Analysis - Infrastructure Planning |
|
|
|
Professional Services - Kingsway Stage 3 Sport Redevelopment |
|
|
|
Professional Services - Kingsway Stage 3 Construction Administration |
|
|
|
Professional Services - Kingsway Sporting Complex Stage Construction Phase |
|
|
|
Progress Claim 8 - Professional Services - Flynn Drive - Wanneroo Road To Mathers Drive |
|
|
|
Professional Services - Neerabup Industrial Area Sewer & Water |
|
|
|
Progress Claim 5 - Professional Services - Flynn Drive - Wanneroo Road To Mathers Drive |
|
|
|
GHEMS Holding Pty Ltd |
$5,902.40 |
|
|
Seed Collection & Propagation At Various Sites - Infrastructure Projects |
|
|
|
Glenfords Tool Centre |
$979.00 |
|
|
Hitachi Saw - Building Maintenance |
|
|
|
Graffiti Systems Australia |
$25,930.30 |
|
|
Graffiti Removal For The City |
|
|
|
Grand Toyota Daihatsu |
$7,301.20 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Parts - Fleet Maintenance |
|
|
|
Greenway Enterprises |
$1,075.40 |
|
|
Various Items - Conservation |
|
|
|
Contractor Steel Shovel – Depot Stores |
|
|
|
Hamilton Sawmills Pty Ltd |
$690.99 |
|
|
Jarrah - Building Maintenance |
|
|
|
Garden Stakes - Parks |
|
|
|
Hanson Construction Materials Pty Ltd |
$1,158.52 |
|
|
Drainage Items - Engineering |
|
|
|
Hays Personnel Services |
$5,837.17 |
|
|
Health Technical Officer - Health Services |
|
|
|
Heathridge IGA |
$108.35 |
|
|
Cleaning Supplies - Heritage Services |
|
|
|
Food For Heritage Services For Historical Society Morning Tea |
|
|
|
Groceries - Hospitality |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$3,436.65 |
|
|
Vehicle Filters - Depot Store |
|
|
|
Holding Educational Aids Pty Ltd |
$348.11 |
|
|
Books - Girrawheen Library |
|
|
|
Home Chef |
$902.72 |
|
|
Meals For HACC/CACP Clients |
|
|
|
HOSECO - Hose & Fittings Warehouse |
$162.67 |
|
|
Parts - Fleet Maintenance |
|
|
|
Humes |
$2,000.21 |
|
|
Drainage Items - Engineering |
|
|
|
Hydraulic Hoist & Winch |
$155.10 |
|
|
Various Parts - Waste Services |
|
|
|
Hyster West |
$7,219.21 |
|
|
Equipment Rental & Repair For Waste Services |
|
|
|
Insight Call Centre Services |
$3,197.37 |
|
|
Call Centre Services For December 2008 |
|
|
|
Institute of Weight & Life Management Pty Ltd |
$1,452.00 |
|
|
Two Health Seminars For Staff 09/12/09 - HR |
|
|
|
Integrated Group Ltd - |
$182,078.35 |
|
|
Casual Labour For Various Departments |
|
|
|
Intercity Office Partitioning |
$4,895.00 |
|
|
Construct New Basement Store Room |
|
|
|
Internet Business Corporation |
$429.00 |
|
|
Internet Website Hosting For January 2009 - Marketing |
|
|
|
J Blackwood & Son Ltd |
$974.49 |
|
|
Various Items - Depot Stores |
|
|
|
Jane B Blake |
$1,193.40 |
|
|
Oral History Project Group 5 - Heritage |
|
|
|
Jason Sign Makers |
$281.93 |
|
|
Signage - Name Panels - Fire Services |
|
|
|
Signage - Striping - Fire Services |
|
|
|
JCA Dealer Services |
$815.10 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Repairs & Services - Fleet Maintenance |
|
|
|
JMV Hydraulics |
$363.83 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
John Stevens Carpentry |
$5,500.00 |
|
|
Cupboards - Kingsway Indoor Stadium |
|
|
|
Joondalup Photo Design |
$495.00 |
|
|
Photography - What's Happening - Marketing |
|
|
|
Judith Forrest |
$5,765.10 |
|
|
Initial 30% Payment For Markers For Wanneroo Heritage Trail - Heritage Services |
|
|
|
Kmart Joondalup |
$243.43 |
|
|
Various Items For Fit-Out Of Capricorn House - Community Links |
|
|
|
Knights |
$761.12 |
|
|
Animal Sustenance - Ranger & Safety Services |
|
|
|
Various Items - Engineering Maintenance |
|
|
|
Kott Gunning Lawyers |
$1,782.33 |
|
|
Professional Fees Regarding Peter Hunt Architect - Infrastructure Projects |
|
|
|
Kulcha |
$1,650.00 |
|
|
50% Deposit For Multicultural Festival 22/02/09 - Heritage Services |
|
|
|
Kyocera Mita Aust P/L |
$9,392.28 |
|
|
Photocopier Meter For Various Departments |
|
|
|
Purchased New Printer For Aquamotion – IT Services |
|
|
|
L & T Venables |
$2,911.03 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Parts - Waste Services |
|
|
|
Landmark |
$1,511.95 |
|
|
Various Items - Parks |
|
|
|
Lawrence & Hanson |
$232.32 |
|
|
Various Items – Depot Stores |
|
|
|
Liftrite Hire & Sales |
$426.80 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Local Government Managers Aust. |
$4,312.00 |
|
|
Entry Fee For 2009 LGMA Management Challenge - HR |
|
|
|
Lovegrove Turf Services Pty Ltd |
$9,570.00 |
|
|
Topdress At Riverlinks Park - Parks |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$49,626.49 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Excess For Insurance Claim WN31960 - Insurance Services |
|
|
|
Vehicle Spare Parts - Waste |
|
|
|
MacKay Urban Design |
$5,940.00 |
|
|
Professional Services - Activity Centres Design Codes - Smart Growth |
|
|
|
Marfleet Distributing Company |
$408.10 |
|
|
Parts - Fleet |
|
|
|
Mayday Earthmoving |
$86,657.45 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers & Solicitors |
$7,295.36 |
|
|
Legal Fees - Advice For Ranger & Community Services |
|
|
|
Legal Fees - Claim For Compensation East Wanneroo Cells 5 & 6 - Palermo - Contracts & Property |
|
|
|
Legal Fees - Whether Bike Track Is Development - Planning Services |
|
|
|
Legal Fees - Woodvale Structure Plan Planning Services |
|
|
|
Legal Fees - Hocking Land Development - Planning Services |
|
|
|
Legal Fees - PAJ Investments - Planning Services |
|
|
|
Meneghello Galvanizing Service |
$343.63 |
|
|
Angle Frames - Fleet Maintenance |
|
|
|
Merriwa Supa IGA |
$248.33 |
|
|
Volunteers Barbeque - Community Services |
|
|
|
Groceries For School Holiday Program - Youth Services |
|
|
|
Messages On Hold |
$186.15 |
|
|
Provision Of Programming - Marketing |
|
|
|
Mettler Toledo Ltd |
$8,946.23 |
|
|
Weighbridge Reconditioning - Waste Services |
|
|
|
Mey Equipment |
$297.70 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Parts - Parks |
|
|
|
Midalia Steel Pty Ltd |
$676.26 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mindarie Marina |
$175.00 |
|
|
Voucher For Accommodation For F Bentley - HR |
|
|
|
Mining & Hydraulic Supplies |
$230.34 |
|
|
Parts - Fleet Maintenance |
|
|
|
Mini-Tankers Australia Pty Ltd |
$4,143.07 |
|
|
Fuel - Fleet Maintenance |
|
|
|
Mirco Bros Pty Ltd |
$586.13 |
|
|
Various Items - Parks |
|
|
|
Mobile Shred Onsite |
$195.80 |
|
|
Bin Shredding – Mayor’s Office |
|
|
|
Modern Motor Trimmers |
$405.04 |
|
|
Vehicle Seat Repairs - Fleet Maintenance |
|
|
|
Morley Mower Centre |
$2,124.20 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Vehicle Spare Parts - Depot Store |
|
|
|
Mr Home Maintenance |
$963.00 |
|
|
Repair Damaged Ceiling At Two Rocks Library - Building Maintenance |
|
|
|
MTU Detroit Diesel Australia |
$5,328.33 |
|
|
Castro Transynd Oil – Depot Stores |
|
|
|
National Leadership Institute Pty Ltd |
$2,095.00 |
|
|
Australian Public Sector Leadership Summit 20/21-04-09 - Attendee K Caple |
|
|
|
Nationwide Oil Pty Ltd |
$473.00 |
|
|
Remove Waste Oil - Fleet Maintenance |
|
|
|
Natural Area Management & Services |
$1,815.00 |
|
|
Environmental Weed Control At Ottawa Way - Conservation Maintenance |
|
|
|
Newscape Contractors |
$65,438.95 |
|
|
Landscaping - Streetscapes - Central For November 2008 |
|
|
|
Landscaping - Winston Park, Madeley For December 2008 |
|
|
|
Landscaping - Broadview Park For December 2008 |
|
|
|
Landscaping - Anchorage Drive Mindarie - Parks |
|
|
|
Landscaping - Various Sites |
|
|
|
NewsXpress Ocean Keys |
$26.40 |
|
|
Newspapers/Periodicals - Clarkson Library |
|
|
|
Northern 4WD Centre |
$379.00 |
|
|
Various Items - Conservations |
|
|
|
Northern Corridor Contracting |
$5,885.55 |
|
|
Mowing/Slashing - Various Locations |
|
|
|
Northern Districts Pest Control |
$3,001.00 |
|
|
Pest Control Services For The City |
|
|
|
Novus Autoglass |
$1,367.80 |
|
|
Supply & Fit Windscreens/Window For Various Council Vehicles - Insurance Services |
|
|
|
Oakvale Capital Limited |
$2,200.00 |
|
|
Investment Advisory & Reporting Fee For December 2008 - Finance Services |
|
|
|
Oars Across The Waters Pty Ltd |
$500.01 |
|
|
Employee Assistance Program - HR |
|
|
|
O'Brien Glass Industries Ltd |
$4,520.29 |
|
|
Glazing Services For The City |
|
|
|
OH & JM Edwards |
$528.00 |
|
|
Antennas & Leads - Fire Services |
|
|
|
Optima Press |
$1,525.70 |
|
|
Printing Of Corporate Christmas Cards & Envelopes - Marketing |
|
|
|
Osborne Park Welding Supplies |
$4,742.17 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Pacific Brands |
$3,208.28 |
|
|
Staff Uniforms - Depot Stores |
|
|
|
Parins |
$500.00 |
|
|
Insurance Excess WN32168 - Insurance Services |
|
|
|
Pennant House Flags |
$665.50 |
|
|
Australian National Flags & West Australian Flags - Marketing |
|
|
|
Perth Industrial Centre Pty Ltd |
$1,232.83 |
|
|
Parts - Depot Stores |
|
|
|
Peter Wood Pty Ltd |
$14,488.10 |
|
|
Rural Gate At Mary St Bushland |
|
|
|
Progress Payment Conservation Fencing For Mary Street |
|
|
|
Supply/Install Fencing At Various Locations |
|
|
|
Repair Fence Lake Gnangara - Infrastructure Projects |
|
|
|
Supply & Install Of Bollard Fencing At Gungurra Park - Infrastructure Projects |
|
|
|
Pink Healthcare Services |
$784.89 |
|
|
Sanitary Service At Margaret Cockman Pavilion |
|
|
|
Sanitary & Airfresh Services For December 08 - Building Maintenance |
|
|
|
Pirtek Malaga Pty Ltd |
$8,504.76 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Platinum Collision Repairs Centre |
$500.00 |
|
|
Insurance Excess WN32419 - Insurance Services |
|
|
|
PLE Computers |
$467.75 |
|
|
Various Items – IT Services |
|
|
|
Pocket Phone |
$131.70 |
|
|
Phone Chargers – IT Services |
|
|
|
Podiatry Services |
$560.00 |
|
|
8 x Podiatry Domiciliary Visits - Community Services |
|
|
|
PPG Industries Australia Pty Ltd |
$230.26 |
|
|
Paint Supplies - Engineering Maintenance |
|
|
|
Prestige Alarms |
$2,580.24 |
|
|
24 Hour Monitoring Of Security Alarm Systems At Various Locations For December 2008 - Building Maintenance |
|
|
|
Supply & Delivery Of Additional Security Cards - Building Maintenance |
|
|
|
Alarm Services For The City |
|
|
|
Prime Health Group Pty Ltd |
$2,876.50 |
|
|
Medical Fees - HR |
|
|
|
Protector Alsafe |
$11,420.11 |
|
|
Various Items - Depot Stores |
|
|
|
Various Items - Fleet Maintenance |
|
|
|
Trolley - Wanneroo Library |
|
|
|
Put on Happy Face - Face Painting |
$819.00 |
|
|
Face Painting For Wanneroo Show - Marketing |
|
|
|
Face Painting For A Christmas Carol - Cultural Services |
|
|
|
Qualcon Laboratories |
$286.00 |
|
|
Limestone Test At Hartman Road - Infrastructure Projects |
|
|
|
Quality Comics |
$4,137.35 |
|
|
Novels - Wanneroo Library |
|
|
|
Raeco International Pty Ltd |
$417.73 |
|
|
Book Purchases - Library Services |
|
|
|
Recall Total Information Management |
$1,679.66 |
|
|
Recall Services - Information Management |
|
|
|
Reclaim Industries Ltd |
$495.00 |
|
|
Repairs Softfall For Mintaro Park |
|
|
|
Recreation Safety Australia |
$181.50 |
|
|
Playground Safety Audits For Winton Park Madeley |
|
|
|
Red Hot Parcel Taxi |
$666.20 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Reinol WA |
$303.60 |
|
|
Reinol Cleaner - Fleet Maintenance |
|
|
|
Reliance Petroleum |
$976.34 |
|
|
Two Stroke Fuel - Depot Stores |
|
|
|
Repco - Bayswater |
$2,483.36 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Replants.com |
$790.00 |
|
|
Supply Grass Trees - Girrawheen Library |
|
|
|
Roads 2000 Pty Ltd |
$25,151.83 |
|
|
Road Works - Engineering |
|
|
|
Rocla Quarry Products |
$1,086.16 |
|
|
Bricklayers Sand - Depot Stores |
|
|
|
Lawn Sand For Marangaroo Golf Course |
|
|
|
Supply Of Bricklayers Sand - Infrastructure Projects |
|
|
|
Rossi Gearmotors |
$3,771.90 |
|
|
Gear Motor - Fleet Maintenance |
|
|
|
Royal Life Saving Society Australia |
$150.00 |
|
|
Heart Beat Club - July-Dec - Community Services |
|
|
|
RSEA Pty Ltd |
$2,786.35 |
|
|
Safety Gloves – Depot Stores |
|
|
|
Warning Stickers – Depot Stores |
|
|
|
Pick Up Tool – Depot Stores |
|
|
|
RSS Signs & Safety |
$238.70 |
|
|
Hainsworth Centre Sign - Leisure Services |
|
|
|
Safety World |
$2,425.61 |
|
|
Various Items - Waste |
|
|
|
Various Items - Parks |
|
|
|
Safetylink Risk Management |
$5,240.52 |
|
|
One Day Rescue Course For Niall Thompson 24/11/.08 - Building Maintenance |
|
|
|
FIPS Implementation Project Stage2 - Building Maintenance |
|
|
|
FIPS Installation Project Stage2 - Building Maintenance |
|
|
|
Sanax St Andrews Pharmacy |
$777.21 |
|
|
First Aid Supplies – Depot Stores |
|
|
|
Schindler Lifts Aust Pty Ltd |
$2,062.23 |
|
|
Service Lifts At Alexander Heights Community Centre, Wanneroo Community Centre, Kingsway Stadium, Civic Centre - Building Maintenance |
|
|
|
Sealanes |
$718.98 |
|
|
Food/Beverages - Hospitality |
|
|
|
Sign Supplies |
$14,828.00 |
|
|
Repair Damaged Entry Sign At Anchorage Drive - Engineering |
|
|
|
Supply/Install Galvanised Handrail At Griffon Way - Infrastructure Projects |
|
|
|
Site Architecture Studio |
$1,884.96 |
|
|
Professional Services - Wanneroo Showgrounds Entry Statement Stage 2 |
|
|
|
Slater & Gartrell Sports |
$2,178.00 |
|
|
Replace Match Wicket At Edgar Griffiths Park |
|
|
|
Replace Match Wicket At Richard Aldersea Park |
|
|
|
Repair Wicket At Houghton Park Carramar |
|
|
|
Specialised Force Pty Ltd |
$96.14 |
|
|
Parts - Fleet Maintenance |
|
|
|
Sprayline Spraying Equipment |
$212.41 |
|
|
Various Items - Parks |
|
|
|
Fit Spray Unit - Fleet Maintenance |
|
|
|
Stampalia Contractors |
$9,196.00 |
|
|
Loader Hire - Waste Services |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$10,221.68 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Stewarts Laundry Service |
$299.40 |
|
|
Laundry Of Civic Centre Linen - Hospitality |
|
|
|
STIHL Shop Greenwood |
$207.00 |
|
|
Harness & File - Conservation |
|
|
|
Stiles Electrical |
$5,500.00 |
|
|
Progress Claim 1 - Wanneroo Showgrounds - Works On Wester Power Transformer - Infrastructure Projects |
|
|
|
Stomp Pty Ltd |
$4,013.38 |
|
|
DVD/CD Stock - Clarkson Library |
|
|
|
Stock Purchases - Wanneroo Library |
|
|
|
Stonetraders |
$114.00 |
|
|
Landscape Mix - Parks |
|
|
|
Stopmaster Brakes |
$2,030.60 |
|
|
Front/Rear Brake Relining - Fleet Maintenance |
|
|
|
Subway Wangara |
$332.05 |
|
|
Catering For Christmas Party - Hospitality |
|
|
|
In-House Catering - Hospitality |
|
|
|
Sue Kennedy |
$765.85 |
|
|
Books - Wanneroo Library |
|
|
|
Sun City News |
$550.00 |
|
|
Advertising For December 2008 - Marketing |
|
|
|
Sunny Brushware Supplies |
$5,036.35 |
|
|
Refill Brushes - Fleet Maintenance |
|
|
|
Multi Tyre Roller Brushes - Fleet Maintenance |
|
|
|
Segments Refill And Plastic Heads - Fleet Maintenance |
|
|
|
Various Items – Depot Stores |
|
|
|
Sunny Sign Company |
$13,398.00 |
|
|
Grabrails - Depot Stores |
|
|
|
Galvanised Posts - Engineering |
|
|
|
Various Signs - Engineering |
|
|
|
Various Sign - Infrastructure Planning |
|
|
|
Supercrane |
$2,641.73 |
|
|
Fall Arrestor - Fleet Maintenance |
|
|
|
Service & Inspect Crane - Fleet Maintenance |
|
|
|
Tai Shing Diary Australia |
$482.85 |
|
|
Elected Members Diaries – Mayor’s Office |
|
|
|
Taldara Industries Pty Ltd |
$264.28 |
|
|
Various Items - Stores |
|
|
|
Talkin' Dirty |
$2,096.91 |
|
|
Vehicle Cleaning - Waste Services |
|
|
|
Technical Irrigation Imports |
$685.63 |
|
|
Service Works At Carramar Golf & Dalvik Park |
|
|
|
Teravin Tools Pty Ltd |
$734.80 |
|
|
Parts For Fleet Maintenance |
|
|
|
The Cancer Council WA |
$114.25 |
|
|
Cancer Council Hats - Depot Stores |
|
|
|
The Hire Guys Wangara |
$1,755.95 |
|
|
Hire Of Dingo Trencher For Marangaroo Golf Course - Parks |
|
|
|
Trailer Hire - Parks |
|
|
|
Tiger Tek Pty Ltd |
$1,546.03 |
|
|
Various Items - Depot Stores |
|
|
|
Toll Transport Pty Ltd |
$1,104.85 |
|
|
Courier Services - Various Departments |
|
|
|
Toms Sheetmetal |
$792.00 |
|
|
Fabrication Services - Fleet Maintenance |
|
|
|
Galvanised Plate - Fleet Maintenance |
|
|
|
Cut/Fold Metal - Fleet Maintenance |
|
|
|
Total Eden Watering Systems |
$470.76 |
|
|
Reticulation Items - Parks |
|
|
|
Total Road Services |
$25,492.78 |
|
|
Traffic Control At Various Locations - Engineering |
|
|
|
Toyota Material Handling (WA) Pty Ltd |
$10,911.74 |
|
|
Parts - Fleet Maintenance |
|
|
|
T-Quip |
$9,120.50 |
|
|
Vehicle Spare Parts - Depot Stores |
|
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Truckline |
$213.18 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
UES (Int'L) Pty Ltd |
$115.59 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Vertical Telecoms WA Pty Ltd |
$941.60 |
|
|
Reposition Two Way Radios On Various Council Vehicles - Fleet Maintenance |
|
|
|
Repair Two Way Radios On Various Council Vehicles - Fleet Maintenance |
|
|
|
Vibra Industrial Filtration Australia |
$454.30 |
|
|
Parts - Depot Stores |
|
|
|
Visimax |
$255.00 |
|
|
Epaulettes - Rangers |
|
|
|
Vizcom Technologies |
$2,200.00 |
|
|
Video Recorder - IT |
|
|
|
WA Library Supplies |
$103.05 |
|
|
Stationery Items - Library Services |
|
|
|
WA Local Government Assoc |
$3,241.80 |
|
|
Advertising - Practice Notes & Manuals - Governance |
|
|
|
LCC Annual Subscription For The City |
|
|
|
Wacker Neuson Pty Ltd |
$337.91 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Wanneroo Agricultural Machinery |
$1,235.61 |
|
|
Various Parts - Depot Stores |
|
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Auto One |
$330.95 |
|
|
Tool Box - Engineering Maintenance |
|
|
|
Snatch Straps - Rangers |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$228.66 |
|
|
Catering For Fire Fighter Training Course 05/10/08 - Fire Services |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$117.48 |
|
|
Steel Fabrication Works - Parks |
|
|
|
Wanneroo Central Newsagency |
$1,519.39 |
|
|
Magazines - Girrawheen Library |
|
|
|
Newspapers - Wanneroo Library |
|
|
|
Wanneroo Electric |
$68,149.63 |
|
|
Electrical Maintenance For The City |
|
|
|
Cabinet Site Works - St Andrews Park |
|
|
|
Supply New Cabinet - Cabrini Park |
|
|
|
Supply Pump Cabinet - St Andrews Park |
|
|
|
Pump Cabinet - Luisini Park |
|
|
|
Wanneroo Hardware |
$1,103.12 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$16,854.83 |
|
|
Plumbing Maintenance For The City |
|
|
|
Wanneroo Towing Service |
$2,944.70 |
|
|
Towing Bobcat From Padbury To Workshop |
|
|
|
Towing Bobcat From Wanneroo To Workshop |
|
|
|
Towing Abandoned Vehicles - Rangers |
|
|
|
Wanneroo Trophy Shop |
$776.20 |
|
|
Name Badges For Various Departments |
|
|
|
Trophies - HR |
|
|
|
WATM Crane Sales and Services WA |
$342.54 |
|
|
Parts - Fleet Maintenance |
|
|
|
West Australian Newspapers Ltd |
$73.81 |
|
|
Death Notices On 29/12/08 - Marketing |
|
|
|
West Australian Nursing Agency |
$622.62 |
|
|
Immunisation Clinic Services |
|
|
|
Westcare Industries |
$359.59 |
|
|
Safety Clothing - Depot Stores |
|
|
|
Safety Clothing - Library Services |
|
|
|
Western Resource Recovery Pty Ltd |
$426.80 |
|
|
Grease Trap - Building Maintenance |
|
|
|
Westrac |
$3,407.05 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Water Separator - Depot Stores |
|
|
|
Wilsons Sign Solutions |
$297.00 |
|
|
Supply Prints For Honour Board - Governance |
|
|
|
Woodhouse Legal |
$978.91 |
|
|
Legal Fees - ECU Tutoring Agreement - Libraries |
|
|
|
Work Clobber |
$592.21 |
|
|
Staff Uniforms - Parks |
|
|
|
Staff Uniforms - Fleet Maintenance |
|
|
|
Worldwide Online Printing |
$561.50 |
|
|
Plastic ID Cards - Waste Services |
|
|
|
Business Cards - Infrastructure Planning & Building Services |
|
|
|
2009 Social Club Cards |
|
|
|
Wrenoil |
$488.50 |
|
|
Waste Oil Disposal - Waste |
|
|
|
WT Partnership Australia Pty Ltd |
$6,600.00 |
|
|
Quantity Surveying Services - Infrastructure Projects |
|
|
|
Yakka Pty Ltd |
$3,395.92 |
|
|
Uniforms - Libraries |
|
|
|
Uniforms - Customer Relations |
|
|
|
YMCA Youth Headquarters |
$6,600.00 |
|
|
Term 4 - 2008 Hocking - Community Services |
|
|
|
|
|
00000863 |
25/01/2009 |
|
|
|
|
Best Roads Group |
$20,466.09 |
|
|
Road Marking On Ocean Reef Road - Infrastructure Projects |
|
|
|
Carramar Resources Industries |
$11,884.77 |
|
|
Sand/Soil - Engineering |
|
|
|
GC Sales (WA) |
$12,207.69 |
|
|
MGB Wheels - Waste |
|
|
|
Gent Consulting Group |
$11,797.50 |
|
|
Classification Schedule - Operational Workers 2008 - HR |
|
|
|
Lawn Doctor |
$6,160.00 |
|
|
Mowing Of Verges On Connolly Drive 12 & 24/12/08 - Parks |
|
|
|
Maxwell Robinson & Phelps |
$10,067.23 |
|
|
Weed Control For Various Sites - Parks |
|
|
|
PS Structures P/L |
$1,025,200.00 |
|
|
Progress Claim 14 - New Cultural & Learning Centre |
|
|
|
Recycling Design & Technologies (Aust) Pty Ltd |
$26,645.30 |
|
|
Gearmotor Parts - Waste Services |
|
|
|
SMB Electrical Services |
$46,200.00 |
|
|
Install Light Tower Poles - Infrastructure Projects |
|
|
|
Turfmaster Pty Ltd |
$78,021.79 |
|
|
Vertimow & Sweep At Lake Joondalup Park - Parks |
|
|
|
Vertimow & Sweep At Edgar Griffiths Park - Parks |
|
|
|
Grass Sweeping After Mow At Cabrini & Paloma Parks - Parks |
|
|
|
Caltrop Spraying At Various Locations - Parks |
|
|
|
Sweeping Of Riverlinks Park |
|
|
|
Weed Spraying At Various Locations - Parks |
|
|
|
Supply/Spread Sulfate Of Ammonia At Various Locations - Parks |
|
|
|
WA Hino Sales & Service |
$134,984.81 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
2 x Hino 816 Crew Cab ($67,284.85 Each) - Fleet Services |
|
|
|
Western Irrigation |
$103,177.13 |
|
|
Bore/Pump Maintenance At Various Locations - Parks |
|
|
|
Zipform |
$12,991.61 |
|
|
Printing Interim Rate Notices - Rates |
|
|
|
Purchased Instalment Reminder Notices - Rates |
|
|
|
|
|
00000864 |
25/01/2009 |
|
|
|
|
2020 Global Pty Ltd |
$7,612.00 |
|
|
Internal Auditing - Governance |
|
|
|
Affirmative Paving |
$1,320.00 |
|
|
Paving Repairs At Bologna Vista Landsdale - Engineering |
|
|
|
Badge Construction (WA) Pty Ltd |
$366,539.91 |
|
|
Progress Claim 17 Aquamotion Aquatic Centre - Infrastructure Projects |
|
|
|
BT Equipment Pty Ltd |
$61,063.19 |
|
|
Parts - Depot Stores |
|
|
|
New Vehicle Purchase - Mustang Skid Steer Loader ($59,895.00) - Fleet Services |
|
|
|
Various Parts - Fleet Maintenance |
|
|
|
Cobey Industries |
$567,660.84 |
|
|
Progress Claim 9 - Kingsway Sporting Complex Redevelopment Stage 2 |
|
|
|
Grand Toyota Daihatsu |
$200,295.80 |
|
|
New Vehicle - 10 x Toyota Yaris ($20,029.58 each) - Fleet Services |
|
|
|
R E Miles |
$385.00 |
|
|
Removal Of Bees - Various Sites |
|
|
|
Skipper Trucks Belmont |
$294,811.60 |
|
|
New Vehicle - Fuso FV51JKD2RFAB WN32651 - $181,159.00 - Fleet Services |
|
|
|
Vehicle Inspection & Weighbridge Fee For WN32651 - Fleet Services |
|
|
|
New Vehicle - Fuso Rosa Bus WN32642 - $113,181.55 - Fleet Services |
|
|
|
Stopmaster Brakes |
$239.80 |
|
|
Front/Rear Brake Relining - Fleet Maintenance |
|
|
|
Wanneroo Hardware |
$53.98 |
|
|
Various Items - Parks |
|
|
|
|
|
00000865 |
26/01/2009 |
|
|
|
|
A Team Printing Pty Ltd |
$1,067.00 |
|
|
Parks Maintenance Pads |
|
|
|
Adasound |
$1,870.00 |
|
|
Sound & Light For Christmas Event 06/12/08 - Cultural Services |
|
|
|
AEC Systems |
$5,747.50 |
|
|
AutoCAD Commercial Subscription - IT |
|
|
|
Alchemy Technology |
$550.00 |
|
|
Fundamentals Training - 2 Attendees - Community Services |
|
|
|
Allpack Signs |
$577.50 |
|
|
Barrier For Hartman Drive - Engineering |
|
|
|
Artificial Lawn Supplies |
$300.00 |
|
|
Reglue Tennis Court Base & Sidelines At Wanneroo Tennis Club - Parks |
|
|
|
Atlas Specialty Metals |
$4,609.00 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Australian Turf Industries |
$56,439.49 |
|
|
Maintenance Works For Carramar & Marangaroo Golf Courses For December 2008 |
|
|
|
Badge Construction (WA) Pty Ltd |
$27,393.08 |
|
|
Proportion Of Costs For Additional Site Safety At Aquamotion |
|
|
|
BG & E Pty Ltd |
$23,007.60 |
|
|
Professional Fees - Connolly Drive Safety Barrier Design - Infrastructure Projects |
|
|
|
Professional Fees - Pedestrian Underpass Pinjar Road - Infrastructure Project |
|
|
|
Break West Pty Ltd |
$6,751.80 |
|
|
Loader Hire - Waste |
|
|
|
Bunnings Pty Ltd |
$305.40 |
|
|
Various Items - Community Services |
|
|
|
Cabcharge |
$1,044.08 |
|
|
Cabcharges For Various Departments |
|
|
|
Chiorino Australia Pty Ltd |
$21,908.92 |
|
|
Parts For Waste Services |
|
|
|
Supply Conveyor Belt - Waste |
|
|
|
Civica Pty Ltd |
$15,985.20 |
|
|
Annual Licence Renewal Fee - IT Integration Revenue - Period February 2008 To January 2009 |
|
|
|
Licence Renewal - Client Server Tools Period February 2009 To January 2010 - IT |
|
|
|
Civica Training For Wanneroo Library Service - IT |
|
|
|
Classic Contractors |
$6,449.61 |
|
|
Final Claim For Refurbishment Of Business Growth Centre - Infrastructure Projects |
|
|
|
Clean Sweep |
$3,726.43 |
|
|
Road Sweeping Services At Various Locations - Engineering |
|
|
|
CXC Consulting Pty Ltd |
$13,093.09 |
|
|
Investigation Of Complaints - HR |
|
|
|
Diggers Bobcat Services |
$770.00 |
|
|
Supply/Replace Capping At Nankeen Park - Parks |
|
|
|
Digital Mapping Solutions - Perth |
$56,945.90 |
|
|
Maintenance Of Various Applications - IT Services |
|
|
|
Intramaps Software Instalment - IT Services |
|
|
|
Training Course - IT Mapinfo Professional Level 1 & 2 - 27-28 January 09 – Attendee M Grigsby |
|
|
|
Eclipse Resources Pty Ltd |
$4,196.50 |
|
|
Disposal Of Rubble & Green Waste - Parks |
|
|
|
Elliotts Irrigation Pty Ltd |
$4,553.44 |
|
|
Reticulation Items - Parks |
|
|
|
Fuji Xerox Australia Pty Ltd |
$2,024.00 |
|
|
Equipment Lease - Reprographics |
|
|
|
Gam's Mobile Welding Services |
$22,309.10 |
|
|
Modification On Warradale Jetty - Parks |
|
|
|
Supply/Fit Handrails To Warradale Jetty - Parks |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$23,347.50 |
|
|
Streetscape Maintenance For Princeton Court Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Girrawheen Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Koondoola Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Darch Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Alexander Heights Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Marangaroo Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Landsdale Dec 08 - Parks |
|
|
|
Streetscape Maintenance For Madeley Dec 08 - Parks |
|
|
|
Graffiti Systems Australia |
$2,513.50 |
|
|
Graffiti Removal For The City |
|
|
|
Supply/Apply Anti-Graffiti Coating Non Sacrificial To Various Park Signs - Infrastructure Projects |
|
|
|
Haines Norton Chartered Accountants |
$34,100.00 |
|
|
Audit Services For Year Ended 30/06/08 - |
|
|
|
Hart Sport |
$946.60 |
|
|
Sport Equipment - Leisure |
|
|
|
Heavy Automatics |
$10,050.70 |
|
|
Remove & Replace Transmission - Fleet Maintenance |
|
|
|
Incredible Bulk |
$48,279.00 |
|
|
Bobcat/Forklift/Compactor Hire - Waste |
|
|
|
Information Services & Technology P/L |
$9,595.00 |
|
|
Mosaic Upgrade To SQL Server Edition For Heritage Services |
|
|
|
Integrated Group Ltd - |
$1,332.79 |
|
|
Casual Labour - Parks |
|
|
|
Integrated Records and Information Solutions |
$3,357.75 |
|
|
Consultancy Services - Review File Plan & Develop Business Classification Scheme December 2008 |
|
|
|
Joondalup Lock Service & Building Maintenance |
$180.40 |
|
|
Replace/Remove Framing Residue At Wanneroo Youth Centre - Building Maintenance |
|
|
|
Kerbing West |
$65,536.74 |
|
|
Kerbing For Frederick Street Wanneroo - Engineering Maintenance |
|
|
|
Kyocera Mita Aust P/L |
$82.25 |
|
|
Photocopier Meter For Various Departments |
|
|
|
Landcare Weed Control |
$1,980.00 |
|
|
Handweeding At Various Locations - Parks |
|
|
|
Lynford Motors |
$28,127.65 |
|
|
New Vehicle - Ford Ranger WN32625 - Fleet Services |
|
|
|
Major Motors |
$3,085.33 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Mayday Earthmoving |
$9,182.25 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers & Solicitors |
$506.00 |
|
|
Legal Fees - Public Access Way At 8 Bari Place Mindarie Keys - Planning Services |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$2,282.50 |
|
|
Repair Play Equipment & Furnitures At Marchwood Park - Parks |
|
|
|
Natural Area Management & Services |
$4,292.20 |
|
|
Hepburn Avenue Landscape Works - Infrastructure Projects |
|
|
|
Newscape Contractors |
$56,395.07 |
|
|
Landscaping At Various Locations - Parks |
|
|
|
Northern 4WD Centre |
$312.00 |
|
|
Tyre Deflators - Parks |
|
|
|
Onesteel Distribution |
$39,266.72 |
|
|
Steel Suppliers - Waste |
|
|
|
Perth Bin Hire |
$47,663.00 |
|
|
Bin Hire For Removal Of Glass - Waste |
|
|
|
Photo Perth Wholesale Pty Ltd |
$497.64 |
|
|
Magazine Boxes - Heritage Services |
|
|
|
PJ & CA Contracting |
$16,165.41 |
|
|
Sandpit Cleaning And Playground Inspections - November 2008 - Parks |
|
|
|
Podiatry Services |
$490.00 |
|
|
Domiciliary Podiatry - Community Services |
|
|
|
Put on Happy Face - Face Painting |
$504.00 |
|
|
Face Painting For Art & About - Cultural Services |
|
|
|
Quantum Multimedia Communications |
$349.83 |
|
|
SMS Account - Fire Services |
|
|
|
Red Hot Parcel Taxi |
$54.00 |
|
|
Courier Services - Fleet Maintenance |
|
|
|
Reekie Property Services |
$81,472.23 |
|
|
Cleaning Services - December 2008 |
|
|
|
Cleaning Services – January/February 2009 |
|
|
|
Roads 2000 Pty Ltd |
$1,586.32 |
|
|
Road Works For Engineering |
|
|
|
SAI Global Ltd |
$194.33 |
|
|
2008 Australian Standards 1906.3-92 - Infrastructure Planning |
|
|
|
2008 Australian Standards ISO9001 - Infrastructure Planning |
|
|
|
Solver Paints |
$327.76 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Statewide Pump Services |
$1,232.00 |
|
|
Cleaning Of Oil Separator Unit - Building Maintenance |
|
|
|
Stopmaster Brakes |
$796.40 |
|
|
Front/Rear Brake Relining - Fleet Maintenance |
|
|
|
Stress Free Maintenance |
$5,325.00 |
|
|
Building Surveyor Services To 14/01/09 - Building Services |
|
|
|
Sunny Sign Company |
$37.40 |
|
|
Aquamotion Sticker - Infrastructure Planning |
|
|
|
Surf Life Saving WA Inc |
$43,816.98 |
|
|
Surf Lifesaving For November & December 2008 - Leisure Services |
|
|
|
Taylor Burrell Barnett |
$2,090.00 |
|
|
Metropolitan Region Scheme Amendment Submission Regarding The Energy Precinct - Contracts & Property |
|
|
|
Tonkin Corporation |
$3,848.90 |
|
|
Industrial Relations Conference & Workshop - Attendee A Gillespie - HR |
|
|
|
Turfmaster Pty Ltd |
$20,348.02 |
|
|
Vertimow & Sweep At Wanneroo Cricket - Parks |
|
|
|
Fertilise Winston Park - Parks |
|
|
|
Vertidrain At Various Locations - Parks |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$422.40 |
|
|
Steel Fabrication Works - Building Maintenance |
|
|
|
Wanneroo Electric |
$36,236.45 |
|
|
Install/Supply Pump Cabinet At Fred Stubbs Park |
|
|
|
Build Pump Cabinet At Vosnacos Park |
|
|
|
New Cabinet At Luisini Park - Parks |
|
|
|
Build Pump Cabinet At Longford Park - Parks |
|
|
|
Cabinet Works At Longford Park - Parks |
|
|
|
Switchboard Installation At Lenham Park - Parks |
|
|
|
Electrical Maintenance For The City |
|
|
|
Wanneroo Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess WN32573 - Insurance Services |
|
|
|
Western Irrigation |
$78,160.73 |
|
|
Pump/Bore Maintenance - Parks |
|
|
|
Install New Pump Equipment At Various Locations - Parks |
|
|
|
Whites Wires Australia Pty Ltd |
$43,186.00 |
|
|
Baling Wire - Waste Services |
|
|
|
Worldwide Online Printing |
$99.00 |
|
|
Business Cards For Various Departments |
|
|
|
|
|
00000866 |
27/01/2009 |
|
|
|
|
Australian Manufacturing Workers Union |
$189.00 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Australian Services Union |
$700.50 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Australian Taxation Office PAYG Payments |
$285,617.00 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
CFMEU WA Branch |
$96.00 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Child Support Agency |
$781.82 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
City of Wanneroo - Social Club |
$810.00 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Douglas Valeriani |
$43.54 |
|
|
Keyholder Payments For January 2009 |
|
|
|
FESA |
$785.61 |
|
|
Wanneroo Fire Brigade Building Shelving |
|
|
|
Frank Hamilton |
$87.08 |
|
|
Keyholder Payments For January 2009 |
|
|
|
HBF Insurance |
$2,507.95 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Joe Arrigo |
$95.79 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
|
|
Kay Prentice |
$148.04 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
|
|
LGRCEU |
$2,058.20 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
Mr Bruce Waddell |
$43.54 |
|
|
Keyholder Payments For January 2009 |
|
|
|
Mr John Baker |
$65.31 |
|
|
Keyholder Payments For January 2009 |
|
|
|
Mr Robert Cramp |
$50.00 |
|
|
Reimbursement - Telephone Subsidy - Waste Services For Oct 08-Jan 09 |
|
|
|
Mrs Janette Rafferty |
$139.33 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
|
|
Mrs Kellie Haunold |
$95.79 |
|
|
Tennis Booking/Keyholder Payments For January 2009 |
|
|
|
Ms Angela May |
$58.61 |
|
|
Reimbursement - Office Catering & Dishwasher Supplies - Office Of The CEO |
|
|
|
Peggy Brown |
$87.08 |
|
|
Keyholder Payments Jan 09 |
|
|
|
Selectus Salary Packaging |
$6,558.54 |
|
|
Payroll Ded: F/Ending 23/01/2009 |
|
|
|
|
|
00000867 |
27/01/2009 |
|
|
|
|
Councillor Robert Smithson |
$614.84 |
|
|
Monthly Allowance - Paid Weekly |
|
|
|
Travel Allowance 01/07/08 - 16/12/08 |
|
|
|
|
|
00000868 |
28/01/2009 |
|
|
|
|
ANL Container Hire & Sales Pty Ltd |
$181.50 |
|
|
Container Hire - Leisure |
|
|
|
Arena Joondalup |
$1,658.30 |
|
|
Arena Lane Hire Oct-Dec 08 - Leisure |
|
|
|
AusRecords |
$1,100.00 |
|
|
Laser Labels For File Covers - Information Management |
|
|
|
Civica Pty Ltd |
$3,124.00 |
|
|
Software Upgrade - IT |
|
|
|
Coates Hire Operations Pty Ltd |
$1,015.17 |
|
|
Equipment Hire For Various Council Works |
|
|
|
CVC Street Numbers |
$486.20 |
|
|
Carpark Linemarking - Engineering Maintenance |
|
|
|
Diggers Bobcat Services |
$17,226.00 |
|
|
Limestone Blocklaying At Marangaroo Golf Course - Contracts & Property |
|
|
|
Downer EDI Works Pty Ltd |
$480,840.46 |
|
|
Progress Claim 1 - Kingsway Sporting Complex Redevelopment Stage 3 - Infrastructure Projects |
|
|
|
Graffiti Systems Australia |
$974.60 |
|
|
Graffiti Removal For The City |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$1,874.32 |
|
|
Casual Labour For Waste Services |
|
|
|
Mayday Earthmoving |
$1,226.50 |
|
|
Heavy Equipment Hire For The City |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$396.00 |
|
|
Single Rider Coil Spring - Parks |
|
|
|
Solver Paints |
$255.25 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Wanneroo Hardware |
$13.30 |
|
|
Various Items - Waste |
|
|
|
|
|
00000869 |
28/01/2009 |
|
|
|
|
Austral Mercantile Collections Pty Ltd |
$7,596.16 |
|
|
Debt Recovery Charges - Finance |
|
|
|
Australian Taxation Office PAYG Payments |
$9,346.97 |
|
|
Refund Of ATO Cheque 11818 |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$10,887,740.11 |
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
850-7122 |
18/12/2008 |
Kevin Smith |
-$220.00 |
850-5830 |
18/12/2008 |
Excalibur Printing |
-$1,131.68 |
|
|
|
|
|
|
TOTAL |
-$1,351.68 |
|
|
|
|
MANUAL JOURNALS |
|||
|
|
Bank Fees - Return Fees |
$5.00 |
|
|
|
|
|
|
TOTAL |
$5.00 |
|
|
|
|
TOWN PLANNING SCHEME |
|||
Cell 2 |
31/01/2009 |
Capital Funding For PR 1311 |
$28,040.00 |
|
|
Capital Funding For PR 1386 |
$23,100.00 |
Cell 4 |
31/01/2009 |
Landgate - Title Search |
$277.50 |
|
|
Landgate - Title Search |
$105.00 |
Cell 5 |
31/01/2009 |
McLeods Barrister - Legal Fees - Compensation Claims East Wanneroo - Palermo |
$120.67 |
Cell 6 |
31/01/2009 |
McLeods Barrister - Legal Fees - Compensation Claims East Wanneroo - Palermo |
$120.67 |
|
|
Landgate - Title Search |
$187.50 |
|
|
Capital Funding For PR 1387 |
$117,525.00 |
Cell 8 |
31/01/2009 |
Capital Funding For PR 2609 |
$1,392,099.00 |
|
|
|
|
|
|
TOTAL |
$1,561,575.34 |
|
|
|
|
General Fund Bank Account |
|||
|
|
Payroll Payments January 2009: |
|
|
|
Payment of Wages |
$1,051,085.16 |
|
|
Payment of Wages |
$5,965.66 |
|
|
Payment of Wages |
$1,074,473.99 |
|
|
Payment of Wages |
$22,174.21 |
|
|
|
|
|
|
Payroll Total |
$2,153,699.02 |
|
|
|
|
|
|
Bank Fees January 2009: |
|
|
|
CBA MERCHANT FEE |
$2,903.16 |
|
|
CBA POS FEE WASTE |
$59.00 |
|
|
CBA POS FEE |
$146.10 |
|
|
GLF TRANS FEE |
$300.00 |
|
|
LINE FEE |
$208.30 |
|
|
ACCOUNT SERVICE FEE |
$471.26 |
|
|
COMMBIZ FEE |
$575.32 |
|
|
BPAY FEE |
$2,974.84 |
|
|
BPOINT FEE |
$459.18 |
|
|
|
|
|
|
Total Bank Fees |
$8,097.16 |
|
|
|
|
|
|
Credit Card Payments January 2009: |
|
|
|
J Paton |
|
|
|
Hospitality 25/11/08 |
$132.00 |
|
|
Hospitality - Appreciation Lunch 11/12/08 |
$63.30 |
|
|
|
|
|
|
F Bentley |
|
|
|
Web Purchase - Melville Dewey Book |
$196.90 |
|
|
Convention Centre Parking - 5/12/08 |
$15.00 |
|
|
Hospitality - Heather McAlister Meeting 18/12/08 |
$12.25 |
|
|
Publication Purchase 19/12/08 |
$112.79 |
|
|
Publication Purchase 19/12/08 |
$2.82 |
|
|
Publication Purchase 19/12/08 |
$62.26 |
|
|
Publication Purchase 19/12/08 |
$1.56 |
|
|
|
|
|
|
D Simms |
|
|
|
Hospitality - Welcome New Director |
$107.85 |
|
|
Parking 6/12/08 |
$7.00 |
|
|
Parking 18/12/08 |
$9.60 |
|
|
|
|
|
|
M Mansfield |
|
|
|
Accommodation HAS Conference - Helen Gordon 24/11/08 |
$16.50 |
|
|
Accommodation HAS Conference - Helen Gordon 24/11/08 |
$752.00 |
|
|
Pantry Items For Alexander Adult Day Centre |
$1,014.85 |
|
|
Car Rental Beach 2 Bush Festival - J Sherrit |
$338.06 |
|
|
Car Rental Beach 2 Bush Festival - C Coorie |
$333.34 |
|
|
Accommodation Beach 2 Bush Festival - J Hilburn |
$348.56 |
|
|
Accommodation Beach 2 Bush Festival - R Clapton |
$323.36 |
|
|
Accommodation Beach 2 Bush Festival - D Rankin |
$323.36 |
|
|
VA Man Purchase - P Uezzell |
$248.00 |
|
|
LGPA Forum 12/12/08 |
$80.00 |
|
|
Pantry Items For Banksia Grove Youth Program |
$314.85 |
|
|
|
|
|
|
Total Credit Card Payments |
$4,816.21 |
|
|
|
|
|
|
Advance Recoup 01-31 January |
$10,522,915.06 |
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees) |
$10,535,828.43 |
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund |
$12,689,527.45 |
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V22
File Name: BB Financial Activity Statement for the Period Ended 31 December 2008 Mid Year Review .doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Scott Paulsen
Meeting Date: 10 March 2009
Attachments: 4
Issue
To consider the Financial Activity Statements for the period ended 31 December 2008 and revised budgets as a result of the Mid-Year Review.
Background
Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to prepare each month a statement of financial activity, presented according to nature and type, by program, or by business unit. Administration has opted to present the statement of financial activity by nature and type and in a similar format to that presented in the 2008/2009 Annual Budget. This format separates Revenue and Expenses from Other Revenue and Expenses and provides improved disclosure of City’s underlying Operating Result.
The Financial Activity Statement is in the form of an Income Statement, which compares year to date actual income and expenses with the year to date budget, shows variances and the adopted and revised budgets (if any). It is accompanied by a Balance Sheet together with information relating to Capital Projects, an Investment Portfolio Summary and Statement of Net Current Assets.
In addition to the above, Regulation 34(5) of the Local Government (Financial Management) Regulations 1996 requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2008/2009 financial year Council has adopted 10% for the reporting of variances, which is in line with previous years.
Furthermore Regulation 33A of the Local Government (Financial Management) Regulations 1996 requires a local government to carry out a review of its annual budget for that year between 1 January and 31 March in each year. Within 30 days after the review is carried out, the review is to be submitted to the Council for consideration. Council is to consider the review submitted to it and is to determine whether or not to adopt the review, any part of the review or any recommendations made in the review.
Detail
The following details are provided on the Financial Activity Statement for the period ended 31 December 2008 and revised budget arising from the mid year budget review:-
Income Statement (Refer to Attachment 1)
Net Result $ million
Year to Date Actual 57.033
Year to Date Budget 40.368
Year to Date Variance 16.664 (+41%)
Full Year Adopted Budget 49.440
Full Year Revised Budget 42.384
Total from Operations $ million
Year to Date Actual 37.316
Year to Date Budget 30.626
Year to Date Variance 6.690 (+22%)
Full Year Adopted Budget -3.169 (deficit)
Full Year Revised Budget -0.048 (deficit)
The following information and commentaries are provided on key aspects of the financial result: -
Revenues $ million
Year to Date Actual 84.989
Year to Date Budget 83.860
Year to Date Variance 1.129 (+1%)
Full Year Adopted Budget 102.521
Full Year Revised Budget 102.950
Rates
Provision has been made in the revised budget for potential rate refunds arising from successful objections to valuations.
Accordingly, the City has revised down full year rates revenue to $64.716 million, a decrease of $0.601 million (-1%) from the original budget, to allow for the potential rates refund and to cater for the impacts from the general slowdown in developments.
Contributions, Reimbursements and Donations
Actual is behind budget by $0.203 million (-29%) on the year to date receipts which is primarily due to a lower than budget contribution for Parks Operations. It is anticipated that Parks Operations contribution will continue the current trend thus the budget for this category is revised down to $1.111 million, a reduction of $0.226 million (-17%) comparing to the original budget.
Interest Earnings
During the year, the world is adversely affected by financial/credit crises and Reserve Bank of Australia had reduced rates by 4% in total since last September with the cash rate now standing at 3.25%. However, the City had been performing extremely well in its investment activities as the City foresaw the downward trend of interest rates around Sept last year and had been placing cash at high yield term deposits yielding around 8% for 6 months term throughout the year.
Year to date interest earnings is substantially above budget, reflecting a favourable variance of $1.923 million (+62%). Full year budget is also revised to the amounts of $7.367 million, reflecting a better than original budget variance of $1.397 million (+23%).
Expenses $ million
Year to Date Actual -47.673
Year to Date Budget -53.235
Year to Date Variance 5.562 (+10%)
Full Year Adopted Budget -105.691
Full Year Revised Budget -102.998
Employee Costs
Representing approximately 43% of the full year budgeted expenses, Employee Costs are currently below budget, by $1.670 million (+7%). The main factors affecting this favourable variance are unfilled vacancies across the organisation, however this must be considered in context with an increase in Contract Labour costs. During the mid year review Administration determined all existing vacant positions would not be filled pending the outcome of organisational restructuring, demonstrating prudent and responsible financial management. Accordingly, the full year forecast for Employee Expenses, including Salaries and Wages, Superannuation, Training and Conferences has projected a total savings of $1.719 million (+4%) by year-end.
Materials and Contracts
Overall, the year to date expenses are below budget by $2.566 million (+16%), mainly due to the timing differences between the actual material and contracts works and the budget spreads which were loaded on a pro-rata basis.
During the mid year review, each Service Unit scrutinized their expenses targeting at achieving maximum possible savings. Accordingly the full year budget is now revised to $30,994 million, a reduction of $0.752 million (2%) comparing to original budget. These savings are mainly represented by an increase in Contract Labour Cost ($0.903 million) and unbudgeted levy expenses for Commonwealth Bank Guarantees on deposits ($0.347 million) which is offset by decreases in the Materials Cost (-$0.651 million), Fuel Costs (-$0.530 million), External Vehicle & Equipment Hire (-$0.201 million), Software Maintenance (- $0.190 million), Bank Charges and Interest Expenses (-$0.100 million) and various immaterial items (-$0.300 million).
Utilities
Utilities year to date are under budget to the value of $0.421 million (+22%), which is primarily due to the variation in seasonal demand throughout the year. A slight annual improvement of $0.217 million (+6%) is now forecasted by year-end.
Interest Expenses
Year to date expenditure amounts to $0.882 million, which is below budget by 16%. This variance is only due to timing difference as repayment is made on a quarterly basis to Western Australia Treasury Corporation while budget amount was loaded on a pro-rata basis. Interest Expenses will come close to adopted budget on the full year basis.
Other Revenue and Expenses $ million
(Excludes Contributions of Physical Assets)
Year to Date Actual 10.988
Year to Date Budget -5.620
Year to Date Variance 16.245 (+309%)
Full Year Adopted Budget 22.609
Full Year Revised Budget 12.433
In both categories of Grants and Subsidies and Contributions, Reimbursements and Donations, year to date figures show that the City has already received $3.489 million and $0.495 million respectively. Negative variances comparing to year to date budget are primarily timing differences.
It is anticipated that the following additional grants and subsidies will be achieved from the Federal and State Governments by year-end during the mid year review process:-
$ million
· State Black Spot 0.468
· Road Rehabilitation 0.800
· Regional and Local Community Infrastructure Program 0.744
· Hepburn Avenue (MRWA) 0.266
· Wanneroo Showgrounds Clubroom *0.670
*No written confirmation received from State Government at this time
In addition to the above, an extraordinary receipt of $0.726 million representing an insurance payment towards the replacement of the Wanneroo Clubrooms is also anticipated. A resulting adjustment of +$2.323 million (+21%) to the year-end budget is therefore proposed to this category, which will be offset by corresponding increases to the Capital Works Program.
With Town Planning Schemes, it is difficult to forecast when contributions will be received and currently the amount received by the City is $12.909 million, which is ahead of the year to date budget, however full year revenue has been projected down by 10%. Some expenses have been included year to date, equalling $5.905 million, which is linked to land acquisition and road construction projects. Full year expenses have also been forecasted down by 15%.
Contributions of Physical Assets $ million
Year to Date Actual 8.729
Year to Date Budget 15.000
Year to Date Variance 6.271 -(42%)
Full Year Adopted Budget 30.000
Full Year Revised Budget 30.000
With regard to Physical Assets contributed by Developers, the City had received the following by mid-year: 9.1km’s of Roads, 6.3 km’s of Footpaths, 8.8 km’s of Drainage and 84.140m2 of Parks. No Buildings have been handed over. Additional assets are expected to be handed over by year-end, likely to be in line with budget.
Balance Sheet (Refer to Attachment 2)
Capital Projects
The current status of the Capital Projects as of 31 December 2008 is summarised below, by Program Category: -
Capital Program Category |
End of Year Revised Budget* |
Year to Date Actual |
Year to Date Commitments |
Year to Date Total |
Description |
$ million |
$ million |
$ million |
$ million |
Community |
16.145 |
4.242 |
6.673 |
10.915 |
Conservation |
1.021 |
0.125 |
0.565 |
0.690 |
Corporate |
7.039 |
0.756 |
1.828 |
2.584 |
Drainage |
0.617 |
0.000 |
0.000 |
0.000 |
Investment |
11.213 |
0.087 |
0.000 |
0.087 |
Recreation and Sport |
18.381 |
8.388 |
13.311 |
21.699 |
Transport |
34.966 |
7.853 |
1.644 |
9.497 |
Waste Management |
8.907 |
3.426 |
1.591 |
5.018 |
Total |
98.288 |
24.878 |
25.612 |
50.490 |
It should be noted that the year to date actual expenditure relates to the cash position and does not include commitments. Part of the commitments indicated above relate to works to be carried out in 2009/2010.
Furthermore, a thorough review of all capital projects has been carried out by responsible officers to accurately ascertain the status of each project during the mid year review. Attachment 4 outlines all projects with revised budget forecasts, reflecting an overall savings in internal funding sources of $0.791 million (ie Municipal, Reserves and Loan funding).
* Revised budget per mid year review
Investment Portfolio Summary (Refer to Attachment 3)
Administration has maintained a conservative investment strategy with 100% capital protection as a prime objective. Global economic activity and financial market movements have been monitored on an ongoing basis to ensure the City professionally and competently performs a responsible and prudent investment strategy.
As at 31 December 2008 the City holds an investment portfolio (cash and cash equivalents) of $173.402 million. The current yield for the portfolio is 7.29% while benchmark return reflects 5.13% (UBS Warburg Bank Bill Index).
The City has secured a 2 years term deposit of $48 millionwith Macquarie Bank on 1 December 2008, providing an attractive yield fixed at 5.87%, inclusive of government guarantee.
To ensure the safety of our bank deposits, Government guarantees were required from 28 November 2008, which will provide the assurance of bank deposits being 100% secured.
The costs are incurred in the form of a levy or have been absorbed by the related financial institutions through negotiation.
Net Current Assets
The current composition of the Net Current Assets for the City is outlined below:
Year to Date End of Year
Actual Budget
$ million $ million
Current Assets
Cash & Cash Equivalents – Unrestricted 51.959 13.374
Cash & Cash Equivalents - Restricted 116.842 79.995
Receivables 23.635 5.152
Inventories 0.325 0.296
192.760 98.817
Current Liabilities
Payables and Provisions -25.354 -18.767
Net Current Assets 167.406 80.050
Less Cash & Cash Equivalents – Restricted -116.842 -79.995
Estimated Surplus/(Deficiency) carried forward 50.564 0.056
Consultation
Nil
Comments
The operating result to 31 December 2008 is generally progressing well against the year to date budget. Following a detailed mid year budget review process the overall operating position is forecast to improve from a budgeted operating shortfall of -$3.169 million to -$0.048 million.
The major contributors to this result are:-
· Increase in Interest income $1.4 million
· Decrease in Rates income $0.6 million
· Decrease in Employee Costs $1.7 million
· Decrease in Contracts & Materials $0.7 million
The Capital Works program is also progressing well, and whilst there are cost overruns on some projects, particularly the Aquamotion project, these are offset by savings on other projects with an overall projected savings in internal funding sources of $0.791 million, of which, $0.112 million relates to Municipal funding.
The overall Capital Works program has increased by $3.7 million from the original budget, with the majority of the increase related to increases in grant funded projects.
The abovementioned positive outcomes will further improve the City’s funding opening position, thus place the City in a stronger financial position leading into the 2009/10 Budget process.
Statutory Compliance
The monthly financial report for the period ended 31 December 2008 complies with Section 6.4 of the Local Government Act 1995 and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
Outcome 4 – Governance – “Leadership and Community engagement to ensure the best use of our physical, financial and human resources”.
Policy Implications
Nil.
Financial Implications
As outlined above and detailed in Attachments 1, 2, 3 and 4.
Voting Requirements
Absolute Majority
Recommendation
That Council:-
1. RECEIVES the Financial Activity Statement for the period ended 31 December 2008;
2. In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS BY AN ABSOLUTE MAJORITY the mid year budget review of the annual budget for the 2008/2009 financial year, as outlined in the Revised Budget column as shown in Attachment 1 – Income Statement, Attachment 2 – Balance Sheet and Attachment 4 – Capital Projects 2008-2009 Mid Year Budget Review;
3. NOTES the adjusted Total from Operations of -$0.048 (Deficit) is projected from the mid year budget review, being a $3,121,044 improvement to the Original Adopted Budget of -$3,169,105 (Deficit), per Attachment 1.
4. NOTES that the full year revised Capital Works Budget is projected to be $98.29 million, $3.7 million more than the original adopted budget, with the majority of the increase related to increases in Grant funded projects. Mid-year budget review also reflects a savings of $0.791 million for Capital Works budget on internal funding, inclusive of Municipal, Reserve and Loan sources, as detailed in Attachment 4.
ATTACHMENT 1
ATTACHMENT 2
ATTACHMENT 3
ATTACHMENT 3
ATTACHMENT 4 Page 1 of 4
ATTACHMENT 4 Page 2 of 4
ATTACHMENT 4 Page 3 of 4
ATTACHMENT 4 Page 4 of 4
File Ref: S13/0066V01
File Name: BB Budget Principles 2009 2010.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: John Paton
Meeting Date: 10 March 2009
Attachments: Nil
StartStrip - This line will not be printed Please do NOT delete
Issue
To consider the adoption of Budget Principles to guide the development of the 2009/10 Annual Budget together with the Ten-Year Financial Plan.
Background
In 2007, projections for the WA domestic economy over the medium term was for the annual growth rate to be maintained in the vicinity of 6% despite the global downturn, due principally to confidence of continued demand internationally for commodities. Since that time, the financial crisis has hit the world markets and the downturn has now expanded into a recession being experienced in many areas of the globe.
In less than 12 months, the economic climate has changed dramatically and importantly has flowed through to the local economy and is affecting Wanneroo, particularly through reduced demand for land and development activity. Consequently growth projections need to be reviewed.
As Wanneroo is a major land supply area, for a number of years the residential growth rate has been running at 7-8% annually, together with strong demand for industrial land. This situation changed midway through 2007/08 and is as yet showing no signs of recovery.
The following table clearly depicts the extent of growth in Wanneroo since July 2000 -
|
Created Lots |
Developed Lots |
Crown Reserves Management Order to City |
||||||
|
|
Increase |
|
Increase |
|
Increase |
|||
Actual |
Total |
No. |
% |
Total |
No. |
% |
Total hectares |
Area |
% |
at 01/07/2001 |
35,562 |
2,049 |
5.76% |
30954 |
1528 |
4.94% |
2,106 |
107 |
5.40% |
at 01/07/2002 |
37,611 |
1,782 |
4.74% |
32482 |
2255 |
6.94% |
2,123 |
17 |
0.80% |
at 01/07/2003 |
39,393 |
2,623 |
6.66% |
34737 |
2859 |
8.23% |
2,181 |
58 |
2.70% |
at 01/07/2004 |
42,016 |
4,555 |
10.84% |
37596 |
3596 |
9.56% |
2,230 |
49 |
2.20% |
at 01/07/2005 |
46,571 |
4,736 |
10.17% |
41192 |
3129 |
7.60% |
2,502 |
272 |
12.20% |
at 01/07/2006 |
51,307 |
4,182 |
8.15% |
44321 |
1673 |
3.77% |
2,690 |
188 |
7.50% |
at 01/07/2007 |
55,489 |
2,644 |
4.76% |
45994 |
3053 |
6.64% |
2,891 |
201 |
7.50% |
at 01/07/2008 |
58,133 |
2,200 |
3.78% |
49047 |
2900 |
5.91% |
2,950 |
59 |
2.00% |
Increase since 2001 |
|
22,571 |
63.47% |
|
18,093 |
58.45% |
|
951 |
47.60% |
at 31/12/2008 |
59,558 |
1,425 |
2.45% |
50415 |
1368 |
2.78% |
|
|
|
With this growth comes the added responsibility of providing and maintaining a corresponding increase in infrastructure, including roads, parks and community facilities. Whilst developers are undertaking a substantial proportion of the road and park development, the City is now in a cycle that is seeing significant volumes of infrastructure being handed over for ongoing maintenance.
The following table highlights the direct impact on additional operating expenditure to facilitate the maintenance of new public open space being provided through subdivision activity. Based on current service standards, maintenance costs for developed parks are calculated at an annual rate of $17,500 per hectare, including materials, plant and labour. In the case of labour, based on current service standards, every additional 20 hectares requires an additional Parks team (three persons) plus necessary plant.
Year |
Number of Parks & Streetscapes |
Hectares (approx) |
Cost apportioned in year of handover |
Full cost apportioned to year following handover |
2003/04 |
41 |
46.95 |
$638,400 |
$798,000 |
2004/05 |
18 |
31.3 |
$425,683 |
$532,104 |
2005/06 |
46 |
43.79 |
$595,400 |
$780,250 |
2006/07 |
40 |
41.86 |
$574,540 |
$798,770 |
2007/08 |
38 |
61.22 |
$723,918 |
$1,095,280 |
2008/09 |
35 |
52.60 |
$644,417 |
$920,000 |
2009/10 |
|
33.5 |
$450,000 |
$586,000 |
Detail
The mid-year budget review has been an opportunity to assess the performance of the City against the 2008/09 Budget and then project forward to the next financial year and beyond.
Whilst the current budget provides for an operating deficit of $3.17m, there have been a number of factors that are improving this position, in particular:-
· Additional income from interest on investments;
· Considerable savings in salary and wages due to ongoing vacancies, albeit this is offset to some degree by an increase in contract labour expenses; and
· Savings in fuel costs.
Given that it now appears that the effects of the global financial crisis will carry through to the next financial year (possibly a number of years before full recovery), then it was considered prudent to prepare a high level projection for 2009/10 to provide an early indication of the operating position. As it is difficult to accurately forecast in this volatile and uncertain climate, a conservative approach was taken initially, based on the following assumptions:-
· Retain growth at approximately 4%, which impacts on the potential increase in rate revenue by approximately $2-$2.5m;
· Provide for full year operation of Aquamotion and new Wanneroo Library complex (income and expenditure);
· Reduction in Interest earnings of approximately $2m due to lower interest rates and cost of government levy;
· Increase in Interest expenditure ($0.5m) to reflect actual loan repayment in line with drawdown;
· No increase in establishment, but allowance for all vacant positions to be filled and payment of the UCA/EBA index at approximately $5m (full cost of current establishment);
· Increases to contracts and materials of approximately $0.5; and
· Substantial increase in electricity costs in the order of $1m.
In simple terms, this demonstrated that revenue potential could be down by at least $4m, whilst expenditure increased in the order of 14%, creating in a worst-case scenario a potential operating shortfall of $13m.
To address this potential, immediate action was taken by the Chief Executive Officer to put a freeze on filling vacant positions (subject to case by case review) and establish a target to reduce the 2009/10 salary and wages budget by $5m and operating expenditure by 8%. This level of constraint is substantial, but considered essential in the current climate. Whilst every effort is being made to address this through efficiencies and re-prioritisation, there will be an impact on services.
This process has improved the forecast for the current financial year to a zero operating result (balanced). Whilst the 2009/10 Budget is currently in development, significant improvement is anticipated, with the final position subject to funding decisions.
Whilst it is well recognised that “growth” councils face significant challenges to maintain financial sustainability, the current economic crisis has reinforced the need to be prudent and apply sound financial practices in its budget development process and long-term commitments. Essential in this process is identifying available funding capacity for Capital Works, together with a Rating Strategy.
CAPITAL WORKS
Through the use of Loan, special Reserve and Grant funds, the City has been able to plan and deliver a large Capital Works Program, with a substantial increase over the last two financial years. This was a prudent move at the time, due to the level of population growth experienced and the City urgently needing to provide corresponding level of strategic community infrastructure.
During the development of the 2008/09 Budget, it was highlighted that whilst the Five-Year Capital Works Program (adopted in 2007/08) listed projects to the value of $63.5m for 2008/09, that was recognised as not viable and ultimately reduced down to $49.7m. With carry forward projects (and funding), the total Capital Works Program for 2008/09 as adopted was $94.6m. Importantly, this level of expenditure relied on Municipal Funding of $14m, including $6.2m carry forward.
To reduce the 2008/09 Budget down to a sustainable level, it was necessary to push back a range of projects to subsequent years. At that time, it was highlighted that ultimately the outer years will also need to be reviewed downward, unless alternative funding can be sourced. To facilitate this, the Capital Works Program (including new non-operating initiatives) is currently being reviewed with a view to extending it out to a sustainable ten-year plan.
Indicatively, Municipal funding capacity is being based on a balanced operating budget, which on current terms would deliver approximately $22m annually (with depreciation written back). Administration has developed a funding strategy to achieve the best long-term sustainable outcome from this available funding source, with the following apportionment proposed for consideration:-
Expenditure By Category |
$ |
Comment |
Transfer to Reserves |
6,000,000 |
Operational requirement |
Assets Renew |
6,000,000 |
Programmed rehabilitation of existing assets (WAAMI) |
Assets Upgrade |
1,000,000 |
Improving the service from an existing facility |
Assets New |
1,000,000 |
New facilities and infrastructure |
Assets Discretionary |
300,000 |
IT replacement etc |
Operational Growth |
2,000,000 |
Provision for proposed increases to service, including staff costs. |
Discretionary (non asset) |
3,000,000 |
|
Wetlands/Bushlands/Foreshore |
300,000 |
|
Loan Repayment (Reserve) |
2,400,000 |
Reserve provision to repay loan. |
Municipal Funding Capacity |
22,000,000 |
|
RATING STRATEGY
The Western Australian Local Government Association (WALGA) and eight Perth Metropolitan Growth Councils engaged Price Waterhouse Coopers (PWC) to undertake a review of the rate setting processes and financial strategies for the Outer Metropolitan Growth Councils of WA. This resulted in the preparation of a report entitled ‘Western Australian Local Government Association Rate setting processes, funding amenity and service sustainability of WA outer metropolitan growth councils’.
The objective of the review was to conduct independent analysis of the various rating and financial strategies, to offer Councils a deeper insight into the likely impacts of each strategy on long-range financial sustainability. Based on information provided by each of the local governments, the study examines the rate setting approach used by the eight Councils in the context of financial strategies to meet community expectations and sustain community infrastructure.
When comparing the rate setting processes of each of the participating councils, the following summary statement was included in reference to Wanneroo:-
“Wanneroo has the largest population of the Councils included in this study. Council forecasts indicate that Wanneroo is expected to return an operating deficit every year over the period FY2007 to FY2018 (as is the case for Serpentine-Jarrahdale). When considering operating as well as non-operating revenues, the Council is projected to generate net surplus, however given that scheme and non-cash contributions received by the Council are restricted and cannot be used to fund operations the nonoperating revenues are less significant when considering long-term financial sustainability.
Wanneroo has the highest proportion of properties on minimum rates, and a rate in the $ for differential general rates that is the second lowest, indicating potential scope to increase. The Council’s asset renewal gap as a proportion of non current assets is the least significant relative to the other seven Councils, however reducing this gap may still be a consideration given the Council’s projected operating deficits.”
The conclusion and recommendations stated in the study are:-
“The Perth outer metropolitan growth councils are characterised by higher population growth combined with stronger demand for provision of new infrastructure and extra services particularly in greenfield areas, to meet the rising needs of their communities. In this rapidly changing environment, and facing sustainability challenges not shared by nongrowth Councils, there are a number of significant challenges facing the Outer Metropolitan Growth Councils in WA. In particular, the current level of rates generally appears to be insufficient to meet all the rising community expectations for better services whilst also eliminating the asset renewal gap of the Councils.
Ultimately, based on recent trends in cost growth, with most Perth outer metro growth Councils experiencing real rises in expenditures of 2-5% per annum [over CPI], Councils will need to increase rates and the level of other user charges by this same magnitude to retain the current level of financial sustainability. However, to improve financial sustainability, it is likely that Councils may require even higher rate increases.”
Strategies and best practice processes need to be adopted in order for growth Councils to respond to increasing community demands, including:-
· pursue more financial support to provide infrastructure and service levels whilst also progressively reducing asset renewal gaps:
o Government support – by way of grants to fund particular projects or to specifically reduce infrastructure funding gaps;
o developer contributions – considering the impact on housing affordability for residents;
o own-source revenue – compared to the average fiscal for urban fringe Councils nationally, own-source revenue of the Perth outer metro growth Councils makes up a smaller proportion of fiscal capacity. This may indicate capacity to increase own-source revenues gradually by up to 25% on average across the eight Councils (i.e. over a number of years). However, while fiscal capacity may assist to understand capacity to pay, willingness to pay is more difficult to measure and will ultimately impact on the level of rates and own-source revenue that can be passed on to a
o local community. In addition revenue increases should be subject to community expectations for the corresponding level of services received;
· consider asset rationalisation and divestments, particularly for rundown or under-utilised assets, to both reduce the total asset renewal gap, to fund progressive reduction of the remaining gap/or to fund new multi-purpose infrastructure;
· adjust service levels by actively managing service expectations of residents. Councils could offer their communities some different levels of service quality linked to different levels of real rate increases. In greenfield areas, community expectations are often driven by developers and these should be monitored and defined from the inception of a new development (rather than being debated and service qualities lift post completion of the development; and
· consider the steps for better practice rate setting on an annual and on-going basis in order to better set benchmarks and targets for long-term financial performance.
Comment
As Wanneroo is a growth Council, it will continue to be subject to financial challenges in balancing the delivery of new facilities and services against maintaining existing services and facilities. It has been estimated that outer metropolitan growth councils are experiencing real increases in expenditures of between 2 and 5% above CPI per annum. This imposes challenges on achieving corresponding increases in revenue, particularly the City’s ‘own source’ income areas such as rates and other user charges to retain the current level of financial sustainability.
The WALGA Rate Setting Report and earlier Systemic Sustainability Study report ‘The Journey – Sustainability into the Future’, both advocate a best practice approach for rate setting processes, that includes the following steps:-
1. Establish the opening position
2. Create/Review service standards
3. Establish expenditure estimates
4. Determine asset renewal levels
5. Set fees and charges
6. Establish non-rate revenues
7. Determine financing options
8. Establish proposed rate levels
9. Consider ratepayer capacity to pay
10. Overall considerations
This process is supported and would assist in delivering improved financial sustainability by:
· Linking operating expenditure to service levels
· Embedding asset renewal levels
· Ensuring ratepayer capacity to pay is a fundamental element of the rating strategy
In addition, PWC also make the following recommendation:
“In the interests of promoting financial sustainability whilst striving to meet increasing community demands, it is critical that Councils ensure that they are raising rate revenue as well as fees and user charges (where not constrained by regulation) at an adequate level and based on sound rate setting process. The core of this is rating capacity given it is the predominant independent source of funds.”
The City’s ‘Facilities Hire and Use Policy’ provides for the subsidised use of facilities by a range of user groups. In addition, it includes a “fair play statement of principles” which seeks to protect the interest of the City’s ratepayers by restricting the level of subsidy to individuals and groups from outside of the Wanneroo district. The annual impact of this policy is a subsidy level in the order of $1.5m or 3% of rates.
Broadening of the revenue base would reduce dependence on rates, however rates will remain the major revenue source for most local governments.
In order to prepare a budget in a prudent, responsible and financially sustainable manner, it is proposed that the following Principles will be employed in guiding the development of the 2009/10 Annual Budget, together with the ten-year financial plan:-
1. The budget shall be prepared consistent with the Best Practice Rating Strategy as detailed in the PWC report.
2. The aim is to achieve a ‘balanced’ operating budget (Improved actual performance will enhance the closing position).
3. Extraordinary income (such as proceeds from sale of land) shall not be used as a source of funds in the same financial year as it is proposed to be received. (Funds will be deposited in a Reserve to be called on in subsequent years).
4. The budgeted income for Investments shall be based on an average market return as measured against the UBS Warburg 90 Day Bank Bill Index and/or the Cash Rate (unless a higher level is certain).
5. The draft 2009/10 Budget, along with the ten-year financial plan will be prepared based on a rate in the dollar increase of CPI plus 3-6% with growth factored in at 4%.
6. The adoption of the ‘expenditure by category’ table to reflect the Municipal funding capacity.
Through the implementation of these long term financial planning practices, the City will effectively manage its funding capacity and when surpluses are achieved, consolidate its Reserve funds to meet future service expansion. In addition, the City will immediately achieve an enviable record in asset management, by eliminating the ‘asset renewal gap’ and demonstrating real financial sustainability.
Statutory Compliance
The budget development will be in accordance with relevant requirements of the Local Government Act 1995 and related Regulations.
Strategic Implications
The adoption of the defined budget principles is consistent with the City’s 2006-2-21 Strategic Plan and meets the following Outcome Objectives –
“4.3 Improve asset management
4.5 Improve financial viability
4.6 Maintain a high standard of governance and accountability”
Policy Implications
A review of the Facilities Hire and Use Policy would be required to achieve a reduction in foregone revenue associated with subsidised use of facilities.
Financial Implications
The Principles will provide guidance for the development of the annual budget and ten year financial plan.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ENDORSE the actions taken by the Chief Executive Officer in reviewing the staff establishment and operating budgets for the current and future financial years; and
2. ADOPTS the following Principles to guide the development of the 2009/10 Annual Budget and forward Ten Year Financial Plan:-
a) The budget shall be prepared consistent with the Best Practice Rating Strategy as detailed in the PWC report.
b) The aim is to achieve a ‘balanced’ operating budget (Improved actual performance will enhance the closing position).
c) Extraordinary income (such as proceeds from sale of land) shall not be used as a source of funds in the same financial year as it is proposed to be received. (Funds will be deposited in a Reserve to be called on in subsequent years).
d) The budgeted income for Investments shall be based on an average market return as measured against the UBS Warburg 90 Day Bank Bill Index and/or the Cash Rate (unless a higher level is certain).
e) The rate setting strategy for the next ten financial years be based on a rate in the dollar increase of CPI plus 3-6% [with growth factored in at 4%] as supported by the Price Waterhouse Coopers report “Western Australian Local Government Association Rate setting processes, funding amenity and service sustainability of WA outer metropolitan growth councils”
f) The adoption of the ‘expenditure by category’ table to reflect the Municipal funding capacity.
g) To progressively reduce the level of subsidised use of recreation/community facilities over the next three (3) financial years; and
h) Explore opportunities to increase the level of commercial return from facilities through broadening the range of products and services provided.
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File Ref: S28/0007V05
File Name: BB Change Basis for Valuation of Land Various Properties.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Carolyn King
Meeting Date: 10 March 2009
Attachment(s): 7
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Issue
To consider making a recommendation to the Director General of the Department of Local Government and Regional Development that the basis for rating the various land be changed from unimproved value to gross rental value.
Background
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation of land to be used by a local government and publish a notice of the determination in the Government Gazette.
In determining the method of valuation to be used by a local government, the Minister is to have regard to the principle that the basis for a rate on any land is to be either: -
a) Where the land is used predominantly for rural purposes, the unimproved value of the land; and
b) Where the land is used predominantly for non-rural purposes, the gross rental value of the land.
This authority has been delegated to the Director General of the Department of Local Government and Regional Development.
Each local government has a role in ensuring that the rating principles of the Local Government Act 1995 are correctly applied to rateable land within their district.
Detail
Administration considers that the following properties currently valued on unimproved values should be valued on gross rental values pursuant to Section 6.28 of the Act:-
1. Lots 201-208, 286-294 and 9502 DP61690, Lots 1400-1426 DP61692, Lots 809-820, 830-833 and 941-944 DP61720 Flynn Drive, Carramar
On 20 July 2007 the City received a subdivision application for Lot 1 D62965 Flynn Drive, Carramar. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 13 August 2007. WAPC subsequently approved the subdivision application on 21 February 2008 and Lots 201-208, 286-294 and 9502 DP61690, Lots 1400-1426 DP61692, Lots 809-820, 830-833, 941-944 and 9106 DP61720 Flynn Drive, Carramar were created (Attachment 1 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties, apart from Lot 9106, will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value for Lots 201-208, 286-294 and 9502 DP61690, Lots 1400-1426 DP61692, Lots 809-820, 830-833 and 941-944 DP61720 Flynn Drive, Carramar. The remaining lot being Lot 9106 is to remain rated on the unimproved value method.
2. Lots 304-312, 321-324, 335-338, 349-361 DP60264 Mirrabooka Avenue, Landsdale
On 5 September 2006 the City received a subdivision application for Lot 56 D19511 Landsdale Road, Landsdale. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 8 February 2007. WAPC subsequently approved the subdivision application on 8 March 2007 and Lots 304-312, 321-324, 335-338, 349-361 DP60264 Mirrabooka Avenue, Landsdale were created (Attachment 2 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
3. Lots 201-228 DP60406 Tony Martin Way, Darch
On 3 September 2007 the City received a subdivision application for Lot 17 D18075 Tony Martin Way, Darch. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 12 September 2007. WAPC subsequently approved the subdivision application on 5 December 2007 and Lots 201-228 DP60406 Tony Martin Way, Darch were created (Attachment 3 refers).
The current method of valuation of land used f for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
4. Lots 501-524, 543-545 and 9501 DP59234, Lots 525-539, 546-547, 561, 571-572, and 582-583 DP59235, Lots 548-559, 635 and 9505 DP59238, Lots 562-570, 573-581, 584 and 593 DP59239 Christable Way, Fallon Road and Furniss Road, Landsdale
On 30 October 2007 the City received a subdivision application for Lot 1271 D247639 Madeley Street, Landsdale. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 27 November 2007. WAPC subsequently approved the subdivision application on 16 January 2008 and Lots 501-524, 543-545 and 9501 DP59234, Lots 525-539, 546-547, 561, 571-572, and 582-583 DP59235, Lots 548-559, 635 and 9505 DP59238, Lots 562-570, 573-581, 584 and 593 DP59239 Christable Way, Fallon Road and Furniss Road, Landsdale were created (Attachment 4 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
5. Lots 1006-1008, 1010, 1013, 1021-1023, 1029-1030, 1034-1035, 9020 and 9501-9502 DP58012, Lots 1014-1020, 1031-1033 and 1036-1039 DP58013 and Lots 1004, 1005 and 9021 DP58014 Bethwyn Circuit and Glenesk Street, Madeley
On 6 February 2007 the City received a subdivision application for Lot 80 D27189 Gnangara Road, Madeley. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 12 February 2007. WAPC subsequently approved the subdivision application on 12 October 2007 and Lots 1006-1008, 1010, 1013, 1021-1023, 1029-1030, 1034-1035, 9020 and 9501-9502 DP58012, Lots 1014-1020, 1031-1033 and 1036-1039 DP58013 and Lots 1004, 1005 and 9021 DP58014 Bethwyn Circuit and Glenesk Street, Madeley were created (Attachment 5 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
6. Lots 58-79 and 9000 DP57967 Nicholas Road, Hocking
On 4 January 2006 the City received a subdivision application for Lot 84 P6962 Nicholas Road, Hocking. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 11 January 2006. WAPC subsequently approved the subdivision application on 18 April 2006 and Lots 58-79 and 9000 DP57967 Nicholas Road, Hocking were created (Attachment 6 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
7. Lots 1009 and 9023 DP58017 Glenesk Street, Madeley
On 3 May 2006 the City received a subdivision application for Lot 900 DP47624 Cheltondale Drive, Madeley. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 22 May 2006. WAPC subsequently approved the subdivision application on 9 August 2006 and Lots 1009 and 9023 DP58017 Glenesk Street, Madeley were created (Attachment 7 refers).
The current method of valuation of land used for each of these lots is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value.
Consultation
Guidelines issued by the Department of Local Government and Regional Development recommend that affected property owners be informed of proposed changes to the method of valuing their property, although a modified consultation process may be considered where the change is driven by large scale subdivisions.
With regard to the properties listed above, consultation was not considered necessary, as the request to have the valuation of land method changed from unimproved to gross rental was received in writing from the owners of the properties.
A detailed list providing the name(s) of the owner(s) for each property has been provided under separate cover to Elected Members.
Comment
Under Section 6.28 of the Local Government Act 1995 the Minister for Local Government is to determine the method of valuation of land. The Minister’s approval is required before the method of valuation of a property can be changed.
The Department of Local Government and Regional Development has confirmed that the process of subdivision does not automatically give rise to a change in the method of valuing land. Instead, upon receiving advice from a local authority the Minister is required to make a determination and advise the Valuer General accordingly.
Statutory Compliance
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation to be used by a local government and publish a notice of the determination in the Government Gazette.-
“(1) The Minister is to –
(a) determine the method of valuation of land to be used by a local government as the basis for a rate; and
(b) publish a notice of the determination in the Government Gazette.
(2) In determining the method of valuation of land to be used by a local government the Minister is to have regard to the general principle that the basis for a rate on any land is to be –
(a) where the land is used predominantly for rural purposes, the unimproved value of the land; and
(b) where the land is used predominantly for non-rural purposes, the gross rental value of land.”
The Department Local Government and Regional Development has advised that the powers under Section 6.28 of the Local Government Act 1995 have been delegated to the Director General of the Department. In addition, the Department has advised that the effective date of the change is the date of the Director General’s approval.
Strategic Implications
Outcome 4 – Governance -
“Leadership and community engagement to ensure the best use of our physical, financial and human resources”
Policy Implications
Nil
Financial Implications
The change in basis of rating to gross rental value as opposed to the unimproved value will result in the owners making a more equitable contribution to the City’s rate income.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOTES the change in predominant use of:-
a) Lots 201-208, 286-294 and 9502 DP61690, Lots 1400-1426 DP61692, Lots 809-820, 830-833 and 941-944 DP61720 Flynn Drive, Carramar;
b) Lots 304-312, 321-324, 335-338, 349-361 DP60264 Mirrabooka Avenue, Landsdale;
c) Lots 201-228 DP60406 Tony Martin Way, Darch
d) Lots 501-524, 543-545 and 9501 DP59234, Lots 525-539, 546-547, 561, 571-572, and 582-583 DP59235, Lots 548-559, 635 and 9505 DP59238, Lots 562-570, 573-581, 584 and 593 DP59239 Christable Way, Fallon Road and Furniss Road, Landsdale
e) Lots 1006-1008, 1010, 1013, 1021-1023, 1029-1030, 1034-1035, 9020 and 9501-9502 DP58012, Lots 1014-1020, 1031-1033 and 1036-1039 DP58013 and Lots 1004, 1005 and 9021 DP58014 Bethwyn Circuit and Glenesk Street, Madeley;
f) Lots 58-79 and 9000 DP57967 Nicholas Road, Hocking; and
g) Lots 1009 and 9023 DP58017 Glenesk Street, Madeley.
2. NOTES no change in predominant use of:-
a) Lot 9106 DP61720 Flynn Drive, Carramar;
3. RECOMMENDS to the Director General of the Department of Local Government and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for each property outlined in 1. above be changed from unimproved value to gross rental value; and
4. NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.
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ATTACHMENT 1
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ATTACHMENT 2
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ATTACHMENT 3
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ATTACHMENT 4
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ATTACHMENT 5
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ATTACHMENT 6
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ATTACHMENT 7
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File Ref: P03/0449V01
File Name: CA Proposed lease to Activ Foundation Inc Portion of Reserve 27366 Ashby.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Mark Pritchard
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider entering into a lease with Activ Foundation Inc over a portion of Crown Reserve 27366, Ashby.
Background
Crown Reserve 27366 is situated at 1204 Wanneroo Road vested to the City under a Management Order and is the location of the City’s Ashby Operations Centre. The purpose, until recently of the Reserve was ‘Municipal Depot and Community Radio Site’ however, the radio site is no longer applicable due to Twin Cities FM having recently relocated to Joondalup.
There is an opportunity to lease vacant portions of the Ashby Operations Centre for community purpose type activities but the previous reserve purpose did not support that use. Recent discussions with the Department for Planning and Infrastructure’s State Land Services has resulted in agreement to change the purpose of the Reserve to delete ‘Community Radio Site’ and include ‘Community Office’ as an appropriate use. The new Management Order has been issued and provides the City with the power to lease for a term not exceeding 21 years subject to the approval of the Minister for Lands.
Informal discussions commenced in September 2008 with Activ Foundation Inc (Activ) approaching the City regarding the possibility of leasing portion of the Ashby Operations Centre. Activ is one of Western Australia’s leading community organisations and is a charitable organisation that has benefited the community by providing services and support to people with disabilities and their families in the form of providing accommodation, recreation, respite care, employment and skills development training since 1951. Activ is federally and state government funded and is a not for profit organisation but does derive a level of income from the provision of its services to the community.
Currently Activ provides employment for over 100 people with an intellectual disability across the state operating from various depots and once the location of a depot site in Wanneroo is confirmed it is planned to expand its operations by providing 52 new supported positions in the longer term. The nature of these positions will be to carry out landscaping, gardening, lawn mowing and complete grounds maintenance programs for a range of customers including local and state governments, domestic and commercial properties.
Detail
In mid December 2008 Activ made a formal offer to the City to lease a portion of Reserve 27366 being an area of approximately 1,800m² comprising an open area of approximately 1,740m², which includes a covered portion suitable for vehicle parking, and a nearby shed of approximately 60m² (Attachment 1 refers).
Should the lease be approved, Activ intends to immediately create 12 new supported employment positions to individuals with a disability and operate two vehicles with tandem trailers from the site. It is also proposed that a transportable office be situated on the site, subject to a development application being submitted and approved.
Activ requested a three-year lease with two options to renew for further terms of three years each however, due to the uncertainty about the medium to longer-term use of the Ashby Operations Centre it was proposed that only a short-term lease be considered to allow both parties the time to consider the future suitability of the arrangement.
Under the City’s Tenancy Policy, Activ would be categorised as ‘Government’ on the basis that it is grant funded for the purpose of carrying out the services it provides and therefore the lease terms are by negotiation.
An annual lease fee of $8,000 has been negotiated and the essential terms of the proposed lease, subject to Council and Minister for Lands approval, are as follows:-
Lease Term |
2 years |
Commencement Date |
1 April 2009 proposed |
Lease Rental |
$8,000 per annum (with CPI increment for year 2) |
Council Rates |
Lessee exempt due to charitable status |
Water Rates |
Not applicable |
Building Insurance |
Included in Lease Rental |
Outgoings |
Lessee responsibility except for water usage and electricity which are deemed to be included in Lease Rental. |
Building Maintenance |
Lessee’s responsibility |
Statutory Compliance |
Lessee’s responsibility |
Activ has advised its ‘in principle’ agreement to the essential terms.
Comment
Activ is a well-established statewide organisation recognised for its assistance to the disabled in communities across Western Australia and the provision of such a service in Wanneroo fits with the City’s organisational strategies.
The City has no immediate use in the short term for the portion of the Ashby Operations Centre that is the subject of the lease proposal and on that basis Administration recommends that the proposed lease to Activ be supported.
Statutory Compliance
The proposed lease is considered an exempt disposition under Regulation 30(2)(b) of the Local Government (Functions and General) Regulations 1996, which states:
“30(2) A disposition of land is an exempt disposition if –
(b) the land is disposed of to a body, whether incorporated or not –
(i) the objects of which are of a charitable, benevolent, religious, cultural, educational, recreational, sporting or other like nature; and
(ii) the members of which are not entitled or permitted to receive any pecuniary profit from the body’s transactions;”
This means that a local public notice of the disposition is not required.
Strategic Implications
The proposed lease is consistent with the following strategies of the City’s Strategic Plan 2006 – 2021:-
“2.3.1 Provide or facilitate access to services and facilities that support inclusive communities; and
4.1.1 Establish and actively manage a range of partnerships that add value to our services and support the changing and diverse needs of the community”
Policy Implications
The lease has been negotiated in accordance with the City’s Tenancy Policy.
Financial Implications
The lease to Activ would result in an annual income stream of $8,000 in the first year of the lease, increasing by CPI for the second year but there would be no rate income due to the charitable nature of the services provided.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVES the leasing of portion of Reserve 27366, Ashby to Activ Foundation Inc for a term of two (2) years commencing 1 April 2009, subject to the consent of the Minister for Lands; and
2. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal of the City of Wanneroo to and execute a lease between the City and Activ Foundation Inc.
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ATTACHMENT 1
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File Ref: P23/0097V01
File Name: CA Gas Pipeline Easement and High Voltage Transmission Line Compensation Lot 600 570 Wattle Avenue Neerabup .doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Paul Winton
Meeting Date: 10 March 2009
Attachments: 1
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Issue
To consider the City receiving less compensation than previously resolved by Council from the NewGen Neerabup Partnership for allowing a gas pipeline easement and increased road width on City owned land at Lot 600 (570) Wattle Avenue, Neerabup.
Background
NewGen Neerabup Partnership (NewGen) is constructing a $450M 330 MW gas-fired peaking power station on Lot 507 (140) Pederick Road, Neerabup that will provide electricity into the South West Interconnected System at time of peak daily electricity demand. The power station is located on the north side of Lot 507 fronting Trandos Road. The power station forms part of the Neerabup Energy Precinct, which also includes Lot 600.
Associated with the power station are a 30 km natural gas pipeline and a high voltage 330 kV transmission line. The gas pipeline will provide fuel for the gas turbines and traverses from the power station site to a connection on the Dampier to Bunbury Natural Gas Pipeline near Muchea in the Shire of Chittering. The 330 kV transmission line will connect the power station to the Western Power Neerabup Terminal Substation on Ziatis Road.
The City in its capacity as a planning regulator has granted conditional planning approval for the construction of the gas pipeline and transmission line. The Western Australian Planning Commission has granted approval to commence development.
NewGen requested the City’s approval as landowner to install the underground pipeline on the eastern boundary of the City’s Lot 600 adjacent to the proposed Old Yanchep Road reserve (Attachment 1 refers). In return the City requested to be compensated for the lost value of the land.
NewGen also requested the City’s approval as landowner to widen Trandos Road on the southern boundary of Lot 600 to accommodate the road widening required for the installation of the 330 kV transmission lines. In return the City requested to be compensated for the land lost to the road widening.
On 7 November 2008 NewGen provided written agreement to pay compensation on the following basis:-
Gas Pipeline Easement
· Easement within 10-hectare power station site in southeast corner of Lot 600 (then proposed to be sold to Griffin Generation Pty Ltd) - $160 per square metre multiplied by 30%; and
· Balance of easement along eastern boundary of Lot 600 - $160 per square metre multiplied by 50%.
Subject to survey of the final location of the pipeline easement and the 10-hectare lot, an estimate of the value of this compensation was as follows:
Easement over power station site |
325m x 5m x $160sqm x 30% |
$ 78,000 |
Easement over balance of Lot 600 |
285m x 5m x $160sqm x 50% |
$114,000 |
Total (GST exclusive) |
|
$192,000 |
Widening of Trandos Road
· Land currently zoned Parks and Recreation - $160 per square metre; and
· Land currently zoned Industrial - $250 per square metre.
Subject to confirmation from detailed drawings to be prepared by the City, an estimate of the value of this compensation was as follows:
Parks and Recreation land |
525m x 7m x $160sqm |
$ 588,000 |
Industrial land |
277m x 7m x $250sqm |
$ 484,750 |
Total (GST exclusive) |
|
$1,072,750 |
Newgen advised City officers that NewGen may at some time request that Council agree to a lesser amounts of compensation and NewGen and Administration agreed to the insertion of the following statement in the letter of agreement.
“NewGen has advised the City that it would prefer to pay lesser compensation amounts. If Council resolves to agree to lesser compensation amounts, this agreement will be amended accordingly. Please note that the City Administration will not be recommending lesser amounts to Council”.
In accordance with Administration’s recommendation, Council at its meeting of 18 November, 2008 (CS09-11/08) resolved the following:-
“That Council:-
1. APPROVES NewGen Neerabup Partnership constructing an underground gas pipeline within the eastern boundary of Lot 600 (570) Wattle Avenue, Neerabup and GRANTS a 5 metre wide easement over the pipeline subject to NewGen making payment to the City in the estimated sum of $192,000 plus GST;
2. APPROVES an additional 7 metre road widening along the southern boundary of Lot 600 (570) Wattle Avenue, Neerabup to create a 42-metre wide road reserve subject to NewGen making payment to the City the estimated sum of $1,072 750 plus GST;
3. AUTHORISES the Mayor and Chief Executive Officer to affix the Common Seal to the Neerabup Power Station Pipeline Land Owner’s Deed and to the Deed of Easement;
4. NOTES that the land sale price paid by Griffin Generation Pty Ltd for portion of Lot 600 (570) Wattle Avenue, Neerabup will be reduced by the value of the compensation received by the City for the part of the gas pipeline easement within the Griffin site, the reduction being estimated at $78,000 excluding GST; and
5. APPROVES the net compensation funds received from NewGen, estimated at $1,186,750, being transferred to a new reserve to be created – the “Neerabup Development Reserve” established –
“for the purpose of meeting the associated cost of developing the City’s Investment Land in Neerabup.” ”
On 20 November 2008 NewGen emailed correspondence to the Mayor’s Office requesting that the compensation amounts be reduced.
On 9 December representatives from NewGen met with the Chief Executive Officer and other officers from the City. At that meeting NewGen advised that it would make a representation to the February 2009 Council meeting requesting reduced compensation amounts. This representation was not made.
The pipeline has now been installed on the City’s land and the transmission line is under construction. Administration wishes to seek payment from NewGen, however, in light of NewGen’s request to pay lesser amounts of compensation, is seeking further direction from Council.
Detail
NewGen’s comments in regard to the compensation and Administration’s comments are as follows:-
NewGen’s Comments |
Administration’s Comments |
The project does not need the road widening to run the full length of the southern boundary of Lot 600 because the transmission line does not run the full length. |
The City preferred position is that the road widening occurred on the southern side of the road (NewGen’s Lot 507 and privately owned Lot 506), however this does not suit NewGen. The City agreed to the widened road design as a compromise so that NewGen did not have to place its 330kV transmission lines on private property. Now in order to reduce the road land area and thus the compensation payable, NewGen is requesting that the City agree to a redesigned deviated road that is not a preferred design. NewGen’s request that the transmission line be placed in the road reserve and that none of the additional road widening occur on the southern side of Trandos Road has lead to the requirement for full length widening on the northern (Lot 600) side. The City should not accept a lesser road design and angled frontage on its Lot 600 to suit NewGen’s commercial considerations, especially given that the City has been amenable in allowing NewGen's 330kV transmission lines in the middle of the road. |
The Industrial portion of land in the road widening should be compensated at rate similar to NewGen’s transaction for a 10 hectare portion of Industrial zoned Lot 507 ($100 per square metre) and the City’s proposed sale of 10 hectares (now not proceeding) of Parks and Recreation land on Lot 600 to Griffin Generation ($110 per square metre). |
The Industrial portion of Lot 600 is land that can be subdivided by the City and sold as smaller lots. If the City is to give up land for road widening as a result of NewGen’s activities, then the City should be compensated for the potential loss to the City. Industrial lots in Landcorp’s nearby Stage 1A Meridian Park land tender are being marketed from $268.18 per square metre for a 4,177 square metre lot to $281.12 per square metre for a 2503 square metre lot. It is considered that the agreed compensation amount of $250 per square metre is reasonable compensation for the loss of developable land to the City. |
The land compensation rate for the Parks and Recreation zoned land is being based on Industrial zoning rather than Parks and Recreation zoning. |
A Metropolitan Region Scheme amendment is currently being considered by the WAPC to rezone the Parks and Recreation land to Public Purposes and this has been the basis of the City’s request for compensation. Council at its ordinary meeting on 29 July 2008 (CS13-07/08) resolved to sell a 10-hectare portion in the south-eastern corner of Lot 600 to Griffin Generation Pty Ltd for a sum of $11,000,000 plus GST ($110 per square metre plus GST) based on a Public Purpose (SU) reserve zoning. Due to the much smaller parcel of land the subject of the gas pipeline easement, an increased rate of $160 per square metres should be payable. This increased rate particularly applies to the northern portion of the easement, which may be sold by the City at a higher value in the future as land values increase. |
The % value of loss in relation to the pipeline easement is in excess of the devaluation impact of the underground pipeline. |
The amount of compensation paid for easements depends on the owner’s perceived loss of amenity of the land. Griffin had agreed to incorporate the easement into its land (for a corresponding financial adjustment) so there was less risk to the City, thus a 70% discount was applied to the easement land within the Griffin site. This was to be deducted from the sale price of the land to Griffin; however, the sale to Griffin is no longer proceeding.
In regard to the northern portion of the easement, there is a risk that a future purchaser may refuse to have a high-pressure gas pipeline easement within their property or may wish to pay less for this portion of the land, so a lower 50% discount has been applied. Generally easement compensation ratios of land value can range from as low as 5% to as high as 30%, and given that a large diameter high pressure gas pipeline represents a higher safety risk to the site owner than say, a sewerage easement, Administration believes that this should fall into the higher end of the range, and as described previously, the northern portion of the easement had a higher compensation ratio value (50%) applied to represent the risk to the City of a potential purchaser, which may be a commercial competitor to NewGen, baulking at purchasing land incorporating the gas pipeline easement. This now also applies to the southern portion as the Griffin purchase is not proceeding, however Administration is not seeking to increase the compensation ratio for this portion given the previous agreement with NewGen. |
The compensation value should be determined by valuation and/or by a legislative compensation method. |
The compensation amounts are a purely commercial negotiation between the City as a private landowner and NewGen as a private commercial entity and there is no reason for the City to agree to a methodology that NewGen feels may suit its purposes. |
Comment
The City as a private landowner is entitled to enter into commercial negotiations over the taking or use of its land for the benefit of private enterprise. The City in this regard needs to act independently to its role as a regulator to ensure that a commercial outcome is achieved and that the City is adequately compensated for any potential losses resulting from the use and taking of the City’s land.
Administration is of the opinion that the compensation being proposed is a good result for the City and will provide much needed unbudgeted income for the City during the 2008/09 financial year.
Statutory Compliance
Section 3.58 of the Local Government Act deals with dispositions of land.
The registering of an easement over portion of Lot 600 does not represent a disposition of the land. This will occur when the land is sold to an energy provider or other purchaser.
In regard to the Road D4/D5 land, this is to be disposed of to the Crown for the purpose of a road reserve. Section 30(1)(c) of the Local Government (Functions and General) Regulations 1996 advises that Section 3.58 does not apply to dispositions to the Crown.
Strategic Implications
This proposal is consistent with the City’s 2006-2021 Strategic Plan and meets the following Outcome Objectives –
“3.1 Increase availability of serviced commercial and industrial land”
“3.2 Improve regional infrastructure”
“4.5 Improve long-term financial viability”
Policy Implications
Nil
Financial Implications
The compensation areas have now been accurately drawn (Attachment 1 refers), although the pipeline easement is still subject to survey on site. The compensation amounts would now be:-
Gas Pipeline Easement
Easement over previously proposed power station site |
1548sqm x $160sqm x 30% |
$ 74,304 |
Easement over balance of Lot 600 |
1428sqm x $160sqm x 50% |
$114,240 |
Total (GST exclusive) |
|
$188,544 |
Widening of Trandos Road
Parks and Recreation land |
3382sqm x $160sqm |
$ 541,120 |
Industrial land |
1948sqm x $250sqm |
$ 487,000 |
Total (GST exclusive) |
|
$1,028,120 |
This represents $1,216,664 of unbudgeted income during the 2008/09 financial year.
The City is promoting the development of the Neerabup Industrial Area to provide much needed employment for the local population. Development of the City owned land in Neerabup, particularly Lot 4 Flynn Drive, has been delayed due to environmental constraints, which will most likely only be resolved through land offsets and environmental rehabilitation. This will require significant expenditure by the City and potentially reduce returns to the City due to a reduced area of developable land. It is proposed that the compensation received from the NewGen transactions be transferred to a newly created reserve to be named the Neerabup Development Reserve.
Therefore this income received from Neerabup would be invested back into Neerabup facilitating further industrial development. Ultimately, the balance of this reserve could also be applied to a Debt Reduction Program through a Strategic Payment Plan for the current $60m Loan Borrowing Plan.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. REAFIRMS its resolution adopted at the meeting held 18 November 2008 (CS09-11/08) dealing with the compensation levels associated with the easement and road widening requirements for the NewGen Neerabup Partnership Power Station Development; and
2. INSTRUCTS the Chief Executive Officer to advise NewGen Neerabup Partnership of the decision in 1. above and request payment in accordance with the Terms of the Neerabup Power Station Pipline Land Owner’s Deed and Deed of Easement.
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ATTACHMENT 1
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File Ref: SO7/0004V02
File Name: AA Growth Funding Outcomes for the Home and Community Care HACC Program.doc This line will not be printed dont delete
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Attachments: 1
Author: Hope Ledesma
Meeting Date: 10 March 2009
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Issue
To consider proposed changes to the existing Home and Community Care (HACC) Service Agreement 2006/2010 with the State Government, Department of Health as a result of:
· increase in annual funding level
· shift in service demand and
· allocation of the 2008/2009 growth funding (recurrent and non-recurrent).
Background
The City of Wanneroo has worked in collaboration with State and Federal funding bodies to provide Home and Community Care since 1985 – it currently provides support to over 700 eligible elderly and disabled people. The aim of HACC is to assist individuals and their carers by providing a range of support services, which promote community independence, enhances quality of life in the home, and helps to prevent premature entry into hostel or nursing home accommodation.
On 30 June 2008, the City of Wanneroo submitted an annual application for recurrent ($501,975) and non-recurrent ($160,256) Growth Funding to the Department of Health under the HACC program framework. The aim of this application was to further support the City’s Adult Day Centre Programs, reduce the operating deficit to the City in the provision of services, and to respond to increased user demands for our elderly and disabled residents.
On 5 January 2009, the City was advised by the Department of Health that it has been successful in various components of its application, and has been offered an increase of $211,245 (GST exclusive) in recurrent growth funding, with a supporting amount of $96,256 (GST exclusive) for non-recurrent funding. As part of the offer, a total of 50% or $105,623 will be paid to the City this financial year to cover the period January 2009 to June 2009 for which the City is expected to meet 50% of the total activity in the approved Growth Funding Application for 2008/2009.
In January 2009, the City’s Chief Executive Officer signed off the Department of Health’s offer of recurrent and non-recurrent growth funding for the City’s HACC program.
The conditions attached to this funding (variations to service specifications) are not onerous and are incorporated into the current HACC Service Agreement 2006-2010.
On 3 February 2009, the Department of Health requested the City to sign off a new Deed of Variation for 2008-2009 which included a new annual funding level, new provisions relating to the City’s Financial Obligations and Reports under Clause 3 of Schedule 7 and a new Service Specification Table reflecting changes to funding levels and target outcomes for all service types.
As the full recurrent growth funding of $211,245 will not take effect until 1 July 2009, the 50% offer of $105,623 for period January to June 2009 was treated as an appendix to the existing service agreement. Consequently, a new Deed of Variation with a new annual funding level which incorporates the full recurrent growth funding will be considered again in 2009-2010.
Detail
The table below shows the variation in the Service Specification Schedule between 2007-2008 and 2008-2009.
SERVICE SPECIFICATION TABLE - SUMMARY |
||||||||
SERVICE TYPE |
OUTPUTS REQUIRED 2007-2008 |
OUTPUTS REQUIRED 2008-2009 |
||||||
No. of Clients |
Volume |
Unit Price |
Total Fund |
No. of Clients |
Volume |
Unit Price |
Total Fund |
|
Allied Health Care (provided at home) |
10 |
64 |
52.24 |
3,328 |
16 |
65 |
52.24 |
3,401 |
Assessment |
408 |
2,039 |
39.42 |
80,390 |
261 |
2,084 |
39.42 |
82,159 |
Client Care Co-ordination |
172 |
745 |
38.93 |
28,991 |
152 |
761 |
38.93 |
29,629 |
CBDC Wanneroo - Frail Aged |
239 |
63,074 |
11.18 |
705,030 |
256 |
69,524 |
11.178 |
777,146 |
Counselling/Support, Information & Advocacy (Care Recipient) |
41 |
161 |
38.34 |
6,178 |
11 |
379 |
38.34 |
14,549 |
Domestic Assistance (internal/external) |
218 |
8,509 |
44.89 |
381,953 |
223 |
8,696 |
44.89 |
390,356 |
Meals (contracted out) |
82 |
21,436 |
1.70 |
36,441 |
55 |
14,240 |
1.70 |
24,208 |
Personal Care (contracted out) |
12 |
2,215 |
39.10 |
86,614 |
11 |
1,472 |
39.10 |
57,538 |
Respite Care (contracted out) |
14 |
754 |
40.79 |
30,753 |
3 |
260 |
40.79 |
10,605 |
Social Support (internal/external) |
39 |
3,247 |
41.69 |
135,345 |
46 |
3,318 |
41.69 |
138,323 |
Transport (includes CBDC) |
195 |
20,328 |
12.74 |
258,915 |
216 |
20,770 |
12.74 |
264,611 |
TOTAL AFL Total Fee Income |
1,753,938 |
|
1,792,525 |
|||||
112,403 |
172,199 |
Growth Funding Allocations
Listed below are the HACC services that had been granted under recurrent growth funding by the Department of Health on 5th January 2009: -
Service Type |
Volume |
Unit of Measure |
Unit Price |
Total Price |
Assessment |
300 |
Hrs |
$39.42 |
$ 11,826 |
Client Care Coordination |
300 |
Hrs |
$38.93 |
$ 11,679 |
Centre Based Day Care |
2,376 |
Hrs |
$11.18 |
$ 26,564 |
Domestic Assistance |
1,950 |
Hrs |
$44.89 |
$ 87,536 |
Social Support |
1,209 |
Hrs |
$41.69 |
$ 50,403 |
Transport - CBDC |
1,824 |
Trips |
$12.74 |
$ 23,238 |
Total |
$ 211,245 |
Listed below are the items that had been granted non-recurrent funding by the Department of Health to support the growth of the HACC service.
Furniture and Equipment: -
Item |
Quantity |
Total Amount |
CBDC – equipment: |
|
|
Projector |
1 |
$ 1,686 |
Chairs |
5 |
$ 1,825 |
Coffee Table |
1 |
$ 549 |
Fridge (for client lunches) |
1 |
$ 699 |
Recliner Chair |
1 |
$ 998 |
Chairs |
16 |
$ 4,354 |
Round Table |
1 |
$ 335 |
Air Conditioning units |
2 |
$ 15,000 |
Fridge/Freezer |
1 |
$ 1,460 |
TOTAL |
|
$ 26,906 |
Capital Items (Vehicles)
Item |
Quantity |
Total Amount |
New Vehicle service expansion |
1 |
$ 21,500 |
New Bus for CBDC |
1 |
$ 47,850 |
TOTAL |
|
$ 69,350 |
Consultation
Nil
Comment
The increase in the annual funding level in the Deed of Variation 2008-2009 is due to the 2.2% cost supplementation valued at $38,587. The current funding level and target outcome (e.g. volume and client numbers) for every service type in the Service Specification Table are reflective of the current needs of the community.
In light of the current economic climate, the additional recurrent funding from the Department of Health is deemed as being a substantial offer that will expand the scope and levels of services available to the residents of the City. In addition, the non-recurrent funding on offer will also provide effective implements that will greatly enhance the quality and efficiency in the delivery of aged and disability suite of services.
Statutory Compliance
A Council resolution is required to allow the Mayor and the Chief Executive Officer to affix the common seal of the City of Wanneroo and sign the Deed of Variation.
Strategic Implications
The provision of these services is consistent with the City of Wanneroo’s Strategic Plan (2006-2021) outcomes and objectives.
“Social – Healthy, safe, vibrant and connected communities
2.1 Increase choice and quality of neighbourhood and lifestyle options”
Policy Implications
Nil
Financial Implications
If the proposed Deed of Variation is signed, the new Annual Funding Level for 2008/2009 will be $1,792,525, an increase of $38,587 to the operating income of the City’s HACC program.
As a result of the latest growth funding allocations, the adopted budget for the City’s HACC program for 2008-2009 was amended to incorporate the operating items included in the approved funding.
In the case of non-recurrent growth funding allocation, there is a requirement for Council to approve the unbudgeted capital income and expenditure in the current budget framework amounting to $93,675 (vehicles $69,350 plus furniture and equipment $24,325) – fully funded by the grant.
Voting Requirements
Absolute Majority
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Recommendation
That Council:
1. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo and sign the Deed of Variation between the City of Wanneroo and the State Government, Department of Health for supplementary funding to the value of $38,587 for the provision of Home and Community Care Services;
2. NOTES the increased level of growth funding between the City of Wanneroo and the Department of Health for the provision of Home and Community Care Services; and
3. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY AN ABSOLUTE MAJORITY the unbudgeted capital income and expenditure valued at $93,675 as a result of the HACC non-recurrent growth funding.
Cost Code |
Present Budget |
Additional Amount |
Revised Budget |
917210-8999-501 |
$0 |
$93,675 |
$93,675 |
EXPENDITURE
Cost Code |
Present Budget |
Additional Amount |
Revised Budget |
235390-9499-229 (Projector/Air con) |
$0 |
$16,686 |
$16,686 |
236390-9499-229 (Chairs/Fridge) |
$0 |
$7,639 |
$7,639 |
234390-9499-229 (New Vehicle) |
$0 |
$21,500 |
$21,500 |
254390-9499-229 (New Bus) |
$0 |
$47,850 |
$47,850 |
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File Ref: S07/0249V01
File Name: BA Wanneroo Showgrounds Gatehouse Entry Statement Project PR1297 request confirmation to seek quotes .doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Leisure Planning & Project Officer
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider the final designs, cost position and approach to the development of the Wanneroo Showgrounds Gatehouse and Entry Statement.
Background
In 2004, Administration completed the Wanneroo Showgrounds Infrastructure Upgrade Plan as an internal document of reference, with the aim of improving existing facilities for active and passive recreation whilst retaining its rural and agricultural character to reinforce the primary and founding purpose of the Wanneroo Showgrounds.
Among a number of issues relating to service infrastructure, internal traffic management and parking, the Infrastructure Upgrade Plan identified the need for a more prominent and legible entrance to the Showgrounds and a key recommendation of the Plan was to develop an iconic entry statement in combination with the reconstruction of the former gatehouse.
Accordingly, funds were allocated in 2007/2008 to undertake the design development and tender specification for a new Wanneroo Showgrounds Gatehouse and Entry Statement with a view to completing the project prior to the 2009 Centenary Wanneroo Show. Site Architecture Studio was appointed as the project architect in January 2008 to prepare concept plans and detailed documentation.
A Draft Concept Plan was developed in consultation with a Project Reference Group comprising the Mayor, Central Ward Councillors, representatives from the Wanneroo Agricultural Society and the Wanneroo Historical Society, key Showgrounds user groups and Administration. Key features of the concept included:
· Redesigned pedestrian entry with gatehouse and forecourt off Ariti Avenue;
· Provision for a significant entry statement that can be viewed from Wanneroo Road;
· Allowances to expand gatehouse buildings to include office space and storage for the Wanneroo Agricultural Society;
· Public Art incorporated in the design of the forecourt, buildings and perimeter fence including images representing the history of the Showgrounds, its diversity of uses and the Agricultural Society;
· Entry statement fencing including a combination of steel gate posts, steel powder coated gates and numerous decorative panels.
The total project cost, based on the Draft Concept Plan was estimated at $430,000.
The Draft Concept Plan and associated cost estimates were endorsed by the Project Reference Group and subsequently presented to Council at its meeting on 8 April 2008 where Council resolved to:
“1. ENDORSES the Wanneroo Showgrounds Gatehouse and Entry Statement Concept Plan and Indicative Costs.
2. APPROVES the Project Reference Group and Project Architect to progress the Wanneroo Showgrounds Gatehouse and Entry Statement detailed design documentation in accordance with the Concept Plan.
3. NOTES that the Wanneroo Showgrounds Gatehouse and Entry Statement Final Report and Project Cost will be presented to Council for consideration prior to Advertising for Tender.
4. ENDORSES that the Wanneroo Showgrounds Gatehouse and Entry Statement Project cost will need to be listed for consideration within the City’s 2008/09 Capital Works Program.”
In accordance with Item 4 of the resolution, $430,000 was listed for consideration in the 2008/09 budget, with the following budget breakdown adopted.
Funding Source |
Amount |
Municipal |
$150,000 |
Grants – State Govt |
$250,000 |
Contributions - Other |
$30,000 |
TOTAL |
$430,000 |
Accordingly, Administration sought external funding for the project, with two primary grant sources being identified:
Lotterywest – “Valuing Our State’s Heritage” or “Community Facilities” Grants
· Usually fund only small amounts for capital works up to $50,000;
· Advice from Lotterywest was that the project did not fit the criteria for heritage conservation grants and was unlikely to receive funding under the Community Facility Grants. Priority is generally given to projects that fill an identified gap or where there is a lack of suitable alternative facilities available.
OMCF – “Capital Works: Restorations” or “Community Purpose” Grants
· The Department of Local Government and Regional Development, who administer the OMCF grants, would not give formal advice regarding the eligibility or likelihood of funding for a project unless an application was submitted, other than to say that the Gatehouse Project was a low priority under the OMCF program.
· Accordingly, the City lodged an application for funding to a total of $100,000.
· The City recently received advice that the application was unsuccessful
As a consequence of the City’s funding applications being unsuccessful and the contribution of $30,000 not being received from the Wanneroo Agricultural Society, the project was left with a significant funding shortfall.
Detail
As a result of the altered funding model for the project, Administration has had to review the approach to the project.
In accordance with Items 2 and 3 of Council’s resolution from the 8 April 2008 meeting, Site Architecture Studio were instructed to finalise detailed designs and cost estimates for the entry statement and gatehouse based on the endorsed concept plan so as to provide flexibility in determining the scope of works to be achieved with available budget. The detailed designs can be seen at Attachment 1 for final endorsement of Council.
A prerequisite to finalising the designs and proceeding with any work on the gatehouse and entry statement was the need to upgrade the entry road between Ariti Avenue and the Showgrounds entry gate. The upgrade of the entry road asphalt surface, which essentially forms Stage 1 of the project, was completed prior to the 2008 Wanneroo Show and has provided the base levels on which the detailed documentation of the entry statement and gatehouse were developed.
Funding
A cost estimate to complete the project in its entirety was subsequently received from Site Architecture and estimated at $352,050. This can be broken down into its individual elements as follows:
· Western Section
Ticket Booth, Gatehouse & Feature Panels $66,760
Artwork $20,000
Fences & Gates $48,900
Paving and Courtyard Works $45,550
Sub Total $181,210
· Eastern Section
Feature panels $ 6,000
Artwork $20,000
Paving and courtyard works $ 9,000
Sub Total $35,000
· Entry Section
Feature wall $23,750
Gates & Fencing $20,750
Paving & Landscaping $33,700
Sub Total $78,200
· Other
Preliminaries $20,000
Design Contingencies $11,000
Construction Contingencies $11,000
Professional Fees $15,640
Sub Total $57,640
TOTAL $352,050
Before an approach to completing the project could be determined it was necessary to establish the funds available. As part of the mid year budget review, it has been proposed to access additional funds from the Gnangara Equestrian Trail project (PR-1004) as this project has been deferred until 2009/10. These additional funds will increase the potential for key components of the gatehouse and entry statement project to be completed within current budget allocations.
Subject to Council endorsing this transfer of funds, an outline of the current budget position is as follows:
Item |
Income |
Expenditure |
Balance |
PR-1297 |
$150,000 |
|
$150,000 |
Architect’s Fees |
|
$32,184 |
$117,816 |
Transfer from PR-1004 |
$37,140 |
|
$154,956 |
**NB: the construction of the entry road was funded from PR-1012 (Wanneroo Showgrounds Upgrade)
Proposed Development Approach
It is clear that the available budget is not sufficient to complete the project in its entirety and given the current economic climate, there is no certainty of securing funding in future financial years. It is therefore considered necessary to first and foremost develop those elements that are critical to the creation of a functional gatehouse and entry statement, with secondary elements being included subject to available funds. With this strategy in mind, the following approach to the development of the Gatehouse and Entry Statement is proposed:
· Stage 1 – Priority works for completion with existing budget allocation.
The priority items for development have been identified as:
1. Western Section - Ticket Booth & Gate House (excluding artwork) $66,760
The ticket booth and gatehouse is considered essential from a functional perspective in ensuring that access to the showgrounds can be controlled year-round and monitored during show time. Artwork is not included in Stage 1 as it is not critical to the structure’s function, however the design of the gatehouse and accompanying feature walls provide an appropriate visual statement and it is important to note that they have been designed such that artwork can be installed at a later date.
2. Western Section - Fencing & Gates $48,900
The inclusion of fencing and the ornamental gate is essential in that it controls access to the showgrounds. The ornamental wrought-iron gate is also considered to make a striking visual statement and function as an art component of the overall development.
3. Western Section - Paving & Courtyard works $21,550
(excluding external lighting)
External lighting is not essential to the function of the gatehouse and has therefore been excluded as a cost saving measure.
Sufficient spread of light is provided during evening hours by adjacent street lighting. Temporary lighting can be utilised during event times until permanent lighting is installed at a future date.
4. Contingencies 10% $13,721
TOTAL $150,931
· Future Stages – For future completion or as budget allows.
5. Artworks for Ticket Booth & Gatehouse precinct $40,000
6. Eastern Section – Feature Walls and Courtyard Paving $10,000
7. Entry Road Fencing & Landscaping $78,200
TOTAL $118,200
The above strategy will result in a gatehouse and entry statement that is both functional and attractive, albeit at a reduced scope of works from what was originally proposed by the endorsed concept plan.
As the figures quoted in the report are cost estimates only, it is proposed to seek quotations for each of the priority sections as soon as possible so as to complete works within the current financial year.
To minimise further delays to the project, the approval of Council is sought to seek quotations for the construction of the gatehouse and entry statement and subject to formal quotations being received within available budget allocation, proceed with construction works.
Consultation
The detailed concept designs and cost estimates developed by Site Architecture Studios were presented to the Project Reference Group on Monday, 22 September 2008 for endorsement. The Reference Group was supportive of the detailed concept and felt that it was consistent with the original concept endorsed by Council. The Group was keen to see the works completed in time for the 2009 Wanneroo Show.
Although the Project Reference Group has not formally endorsed the approach presented in the report, they have been made aware at previous meetings of the impact of the reduced budget and the need to take an alternate approach to the completion of the project. It is proposed to meet with the group again once a strategy for moving forward has been endorsed by Council.
Comment
The Gatehouse and Entry Statement project is a key component of the Wanneroo Showgrounds Infrastructure Upgrades and is also a vital element of the 2009 Centenary Wanneroo Show celebrations.
Given that the Wanneroo Agricultural Society and Wanneroo Historical Society had specific input into the designs and that the Project Reference Group has endorsed the detailed plans, it is clear that the detailed plans meet the needs of the key project stakeholders.
Although the reduced scope of the project is not ideal, Administration believes that the proposed approach still delivers key project deliverables and will result in the best outcome for the project given financial constraints. It is therefore recommended that Council note the detailed designs and authorise Administration to proceed with construction subject to quotations being within available budget.
With regards to Stage 11 it is believed appropriate that the cost of this stage be met fully by the Wanneroo Agricultural Society.
Statutory Compliance
Nil
Strategic Implications
The Wanneroo Showgrounds Entry Statement and Gatehouse project is consistent with the following outcomes within the City’s Strategic Plan 2006-2021:
“2.1 Increase Choice and quality of neighbourhood and lifestyle options.”
“2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation”
Policy Implications
Nil
Financial Implications
A summary of the financial implications of the proposed strategy is as follows:
Item |
Description |
Income |
Expenditure |
|
PR-1297 |
$150,000 |
|
|
Transfer from PR-1004 |
$37,140 |
|
|
Architects Fees |
|
$32,184 |
|
Available Balance |
$154,956 |
|
|
|
|
|
1 |
Ticket Booth & Gatehouse (excl artwork) |
|
$66,760 |
2 |
Fencing and Gates |
|
$48,900 |
3 |
Paving & Courtyard Works (excl lighting) |
|
$21,550 |
|
Subtotal |
|
$137,210 |
4 |
Contingencies @ 10% |
|
$13,721 |
|
TOTAL |
|
$150,931 |
|
|
|
|
|
BALANCE |
$4,034 |
|
This demonstrates that the proposed approach may be accommodated within available budget subject to available budget being supplemented by funds from PR-1004 (Gnangara Equestrian trail) as identified in the mid-year budget review.
The above table does not include contractor fees, however as the project will be sought through quotations these are not expected to be significant.
It is therefore proposed that the funds available in PR-1297 with the additional funds transferred from PR-1004 (a total of $154,956) be used to complete the functional components of the Wanneroo Showgrounds Gate House and Entry Statement.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. PROCEEDS with the construction of the Wanneroo Showgrounds Gatehouse and Entry Statement in accordance with the following strategy, subject to quotations being within available budget allocation:
o Stage 1 – Complete ticket booth & gatehouse, fencing and gates and paving of western courtyard at an estimated cost of $150,931 within the 2008/2009 financial year;
o Future Stages at the cost of the Wanneroo Agricultural Society – Complete eastern section feature walls and courtyard paving, artworks, entry road fencing and landscaping at an estimated cost of $118,200; and
2. APPROVES the following budget variation to facilitate the construction of the Wanneroo Showgrounds Gatehouse & Entry Statement:
Project/Account No |
From |
To |
Description |
PR-1004 |
$37,140 |
|
Gnangara Equestrian Trail
|
PR-1297 |
|
$37,140 |
Showgrounds Gatehouse & Entry Statement |
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ATTACHMENT 1 Page 2 of 5
ATTACHMENT 1 Page 3 of 5
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File Ref: S07/0057
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 King
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider requests for donations in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
In accordance with this policy, the determination of sponsorship requests is divided as follows:-
Type of competition/exhibition/festival |
Amount of sponsorship provided |
Regional or State |
$75 per individual |
National |
$200 per individual |
International |
$500 per individual |
Capped at $600 per team |
Detail
During this period, the City has received, one request for sponsorship, two requests for a donation and three requests for a waiver of fees to be considered by Council. The requests are summarised on the following pages. The applications have been included in an attachment to this report (Attachment 1).
Comment
Applicant 1 – Wheelchairs for Kids Inc |
|
Request amount |
$1,000 |
Description of request |
A donation towards the purchase of wool to make knee rugs for children in wheelchairs. |
Criteria |
Evaluation |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
The knee rugs are knitted by retirees at Harbourside Village, Mindarie and are donated to Wheelchairs for Kids who distribute. |
Alignment with Council’s existing philosophies, values and strategic direction |
This request supports Objective 2.2 of Council’s Strategic Plan being “Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.” |
Alternative funding sources available or accessed by the organisation |
Not specified |
Contribution to the event or activity made by the applicant or organisation |
Not specified |
Previous funding assistance provided to the organisation by the City |
$1,000 donation in June 2008 |
Commitment to acknowledge the City of Wanneroo |
Yes |
Comments |
This request has previously been supported and meets the criteria of the policy however there are insufficient funds in the budget to support it at this time. |
Recommendation |
NOT APPROVE a donation in the sum of $1,000 to Wheelchairs for Kids towards the purchase of wool for Harbourside Village to knit knee rugs for children in wheelchairs. |
Applicant 2 – Archive of Vietnamese Boat People |
|
Request amount |
$5,000 |
Description of request |
A donation towards travelling costs, printing and artwork for the Multicultural Exhibition on Vietnamese Boat People in Hong Kong to be held at the Civic Centre on 29 March 2009. |
Criteria |
Evaluation |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to the community. |
Alignment with Council’s existing philosophies, values and strategic direction |
This request supports Objective 2.2 of Council’s Strategic Plan being “Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.” |
Alternative funding sources available or accessed by the organisation |
$4,000 |
Contribution to the event or activity made by the applicant or organisation |
$3,000 financial contribution $3,000 in kind contribution |
Previous funding assistance provided to the organisation by the City |
The applicant is receiving the use of the room at no cost. |
Commitment to acknowledge the City of Wanneroo |
Yes |
Comments |
The City’s policy states that 75% or more of the groups membership must be City of Wanneroo residents. The applicant’s membership consists of 3 residents out of 30 members. |
Recommendation |
NOT APPROVE a donation in the sum of $5,000 to the Archive of Vietnamese Boat People for the Multicultural Exhibition on Vietnamese Boat People event to be held at the Civic Centre on 29 March 2009. |
Applicant 3 – Westpoint Coastal Church Inc |
|
Request amount |
$1,062.60 |
Description of request |
A waiver of fees for the hire of Butler Community Centre for food distribution from 13 February to 25 December 2009. |
Criteria |
Evaluation |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to the community. |
Alignment with Council’s existing philosophies, values and strategic direction |
This request supports Objective 2.2 of Council’s Strategic Plan being “Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.” |
Alternative funding sources available or accessed by the organisation |
Not specified. |
Contribution to the event or activity made by the applicant or organisation |
$1,767 financial contribution $79,256 in kind contribution for distribution of food |
Previous funding assistance provided to the organisation by the City |
Nil |
Commitment to acknowledge the City of Wanneroo |
Yes |
Comments |
This request meets the criteria of the policy however there are insufficient funds in the current budget to support this request. |
Recommendation |
NOT APPROVE a 50% waiver of fees in the sum of $531.30 for Westpoint Coastal Church Inc to hire the Butler Community Centre from 13 February to 25 December 2009 for food distribution. |
Applicant 4 – Patricia Giles Centre Inc |
|
Request amount |
$1,253.30 |
Description of request |
A waiver of fees for the hire of Hainsworth Community Centre to run a playgroup for young Aboriginal mothers and grandparents from 5 May to 30 June 2009. |
Criteria |
Evaluation |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to aboriginal mothers and grandparents |
Alignment with Council’s existing philosophies, values and strategic direction |
This request supports Objective 2.2 of Council’s Strategic Plan being “Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.” |
Alternative funding sources available or accessed by the organisation |
$15,600 |
Contribution to the event or activity made by the applicant or organisation |
$5,000 |
Previous funding assistance provided to the organisation by the City |
$2,560 October 2002 Community Funding |
Commitment to acknowledge the City of Wanneroo |
Not specified |
Comments |
This request meets the criteria of the policy however there are insufficient funds in the current budget to support this request. |
Recommendation |
NOT APPROVE a 50% waiver of fees in the sum of $569.68 for the Patricia Giles Centre Inc to hire the Hainsworth Community Centre from 5 May to 30 June 2009 to run a playgroup for young aboriginal mothers and grandparents. |
Applicant 5 – Challenge Brass Band Inc |
|
Request amount |
$1,825.28 |
Description of request |
A waiver of fees for the hire of Wanneroo Recreation Centre for band rehearsals from 30 January to 17 December 2009. |
Criteria |
Evaluation |
Potential for income generation |
Nil |
Status of applicant organisation |
Not for profit |
Exclusivity of the event or project |
Open to band members. |
Alignment with Council’s existing philosophies, values and strategic direction |
This request supports Objective 2.2 of Council’s Strategic Plan being “Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.” |
Alternative funding sources available or accessed by the organisation |
Nil |
Contribution to the event or activity made by the applicant or organisation |
Nil |
Previous funding assistance provided to the organisation by the City |
March 2008: $1,844.40 waiver of fees February 2006: $1,100 waiver of fees |
Commitment to acknowledge the City of Wanneroo |
Not specified |
Comments |
The City’s policy also states that continuous waiver of fees will not be supported. The applicant has previously received two full year waiver of fees. Approving a third continuous waiver of fees may set a precedent for further continuous waiver requests for other community groups. If Council wishes to support the waiver of fees, the policy states that 50% of waiver requests may be supported, ie $912.64 |
Recommendation |
NOT APPROVE a waiver of fees in the sum of $912.64 for Challenge Brass Band to hire the Wanneroo Recreation Centre from 30 January to 17 December 2009 for band rehearsals. |
Applicant 6 – Quinns Rocks Volunteer Bushfire Brigade Cadet Unit |
|
Name of Individual/s
18 years of age or under |
Cambell Hartas, Samantha Milbrandt & Marc Savage Yes Yes |
Event details |
2009 Australian National Fire Cadet Championships to be held in New South Wales from 15 to 19 April 2009. |
Commitment to providing a written report regarding the event |
Yes |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Eligibility level |
National - $200 per individual capped at $600 per team |
Comments |
This request meets the criteria of the policy however there are insufficient funds in the current budget to support this request. |
Recommendation |
NOT APPROVE a sponsorship request in the sum of $600 to Quinns Rocks Volunteer Bushfire Brigade Cadet Unit for the support of Cambell Hartas, Samantha Milbrandt & Marc Savage to participate in the 2009 Australian National Fire Cadet Championships to be held in New South Wales from 15 to 19 April 2009. |
Statutory Compliance
Nil
Strategic Implications
The provision of donations is aligned with the City’s strategic direction as follows:
“2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.
2.2.1 Encourage, support and provide a range of recreation and leisure opportunities, both active and passive.”
Policy Implications
Nil
Financial Implications
Budget 2008/2009 |
$58,064 |
Amount expended to date Under delegated authority: By Council determination |
$18,382.95 $47,577.91 |
Remaining Funds |
-$7,896.86 |
Although four of the six requests in this report meet the criteria of the policy there are insufficient funds in the Award Governance Donations Account (717633-1207-316) to support them at this time.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOT APPROVE a donation in the sum of $1,000 to Wheelchairs for Kids towards the purchase of wool for Harbourside Village to knit knee rugs for children in wheelchairs due to insufficient funds in the budget.
2. NOT APPROVE a donation in the sum of $5,000 to the Archive of Vietnamese Boat People for the Multicultural Exhibition on Vietnamese Boat People event to be held at the Civic Centre on 29 March 2009 as the request does not meet the necessary criteria.
3. NOT APPROVE a 50% waiver of fees in the sum of $531.30 for Westpoint Coastal Church Inc to hire the Butler Community Centre from 13 February to 25 December 2009 for food distribution due to insufficient funds in the budget.
4. NOT APPROVE a 50% waiver of fees in the sum of $569.68 for the Patricia Giles Centre Inc to hire the Hainsworth Community Centre from 5 May to 30 June 2009 to run a playgroup for young aboriginal mothers and grandparents due to insufficient funds in the budget.
5. NOT APPROVE a waiver of fees in the sum of $912.64 for Challenge Brass Band to hire the Wanneroo Recreation Centre from 30 January to 17 December 2009 for band rehearsals as the request does not meet the necessary criteria.
6. NOT APPROVE a sponsorship request in the sum of $600 to Quinns Rocks Volunteer Bushfire Brigade Cadet Unit for the support of Cambell Hartas, Samantha Milbrandt & Marc Savage to participate in the 2009 Australian National Fire Cadet Championships to be held in New South Wales from 15 to 19 April 2009 due to insufficient funds in the budget.
7. APPROVE the closure of the Donations, Sponsorships & Waiver of Fees and Charges program for the remainder of the 2008/09 financial year.
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File Ref: S09/0216
File Name: AA Certificated of Recognition Elected Member Policy.doc This line will not be printed dont delete
Responsible Officer: Director Governance and Strategy
Disclosure of Interest: Nil
Author: Corporate Performance Officer- Policy Development
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider reviewed Certificate of Recognition – Elected Members policy.
Background
The Certificate of Recognition – Elected Members policy was first implemented in June 2004. It was reviewed in October 2006 and became due for review again in October 2008.
Detail
The City has reviewed the Certificate of Recognition – Elected Members policy and no changes have been made other than to amend the policy owner to the current terminology and extend the review date.
Comment
The policy is current and effective in its present form.
Statutory Compliance
The Certificate of Recognition – Elected Members policy is compliant with the Local Government Act 1995.
Strategic Implications
The policy is consistent with Objective 4.6 of the Strategic Plan 2006-2021 which is “Improve support for staff, Council and volunteers.”
Policy Implications
The policy requires minor changes only.
Financial Implications
There are no financial implications.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the revised policy as follows:
Certificate of Recognition – Elected Members
Policy Owner: Governance
Distribution: All Staff and Elected Members
Implementation: June 2004 –
Adopted by Council on 20 July 2004, Item No:
CE01-07/04
Reviewed: October 2006
Scheduled Review: January 2011
Objective
To specify the circumstances in which to acknowledge the services of current or retiring elected members so that they are appropriately recognised for their contributions.
Statement
There is relatively little recognition and support for people who are prepared to be members of council and, as a result, make a significant contribution to their communities.
The Department of Local Government and Regional Development has therefore reduced the qualifying period for the receipt of a Certificate of Recognition to 8 years.
In order to enable the City to appropriately recognise elected members, the following is presented:
· A certificate of recognition will be awarded to a current or former elected member, on request to the Department of Local Government and Regional Development, after eight or more years of service and which has been confirmed by the local government;
· The service need not be continuous and may be with one or more local governments;
· If an elected member, having been issued with a Certificate, has further service that qualifies, i.e. a further eight years or more, an additional Certificate will be issued; and
· Details on a Certificate will include the period served by the elected member as mayor/president, deputy mayor/ president or councillor.
Requests for certificates will be made to the Department by the City on behalf of the elected member. Certificates issued to current elected members who have served for more than eight years will recognise all their years of service however, once a Certificate has been issued, another will not be provided for any period less than a further eight years.
It is therefore suggested that an elected member who has qualified, having been on council for eight years, but who intends to continue for another term, defer their application for a certificate until such time as their term is completed or they retire from council. This will allow the service details to be on one certificate.
The Department of Local Government and Regional Development will recognise the number of years served by issuing certificates that are colour coded, i.e.
White: 8 to 16 years of service
Silver: 17 to 24 years of service
Gold: 25 years or more.
In addition to the Certificate by the Department of Local Government and Regional Development, the elected member will be presented, on retirement:
· With a plaque of the Council crest and an engraved plate identifying the name of the elected member and the years of service to Council;
·
A gift to the value of $80 per year for Councillors and $100 per year for Mayors
for each year of service capped at a maximum of $500;
Presentations will occur at either of the following Council functions:
· Prior to a normal, scheduled Council meeting; or
· By the Mayor or his nominee; or
· As approved by the Mayor and Chief Executive Officer.
The retiree is to have the option of choice.
For the position of Mayor, in addition to the Department of Local Government and Regional Development Certificate of Recognition, a suitable gift and reception will be arranged by the Chief Executive Officer in conjunction with the Deputy Mayor.
Procedure:
1. A letter of recognition be sent by the Chief Executive Officer to the qualifying elected member acknowledging their term of service and clarifying whether the elected member wishes to claim their certificate at this time or whether they prefer to postpone receipt until retirement. The letter to detail the Department’s advice regarding postponement until retirement.
2. A request be made to the Department detailing the elected members full name and period of service as mayor/president, deputy mayor/president or councillor.
3. The Department will process the application and obtain the Minister’s signature. The Certificate will be posted back to Council for presentation to the elected member as described above.
4. The Chief Executive Officer will arrange the City of Wanneroo Plaque and gift.
Responsibility for Implementation
Governance and Strategy
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File Ref: S09/0216
File Name: AA Revised Elected Member Travel Training and Accommodation Policy.doc This line will not be printed dont delete
Responsible Officer: Director Governance and Strategy
Disclosure of Interest: Nil
Author: Corporate Performance Officer - Policy Development
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider the revised Training, Travel and Accommodation – Elected Members policy.
Background
The Training, Travel and Accommodation – Elected Members policy was first implemented in July 2000 and is now due for review. Media enquiries regarding the policy, in particular the City’s stance on the accumulation and use of Frequent Flyer points by elected members, have drawn attention to this issue.
Detail
The revised policy is presented with minimal changes.
Consultation
The Department of Local Government and Regional Development and the West Australian Local Government Association were both consulted regarding a policy position. The City has also received advice from Woodhouse Legal on this issue.
Comment
The Training Travel and Accommodation – Elected Members Policy has been reviewed in order to bring it into line with current practice. The proposed changes are demonstrated in (Attachment 1).
In relation to Frequent Flyer points, the revised clause 2.2 states:
Elected members should not accumulate benefits associated with customer loyalty programs, such as Frequent Flyer points, while travelling on council business. The City will not provide Elected Members’ Frequent Flyer details to an airline when booking and paying for a flight.
This approach formalises the current practice and avoids any administrative burden on the City.
Other noteworthy changes are:
·
The current policy sets the elected member travel and
accommodation allowance at
$2 000 per annum, with $5 000 for the Mayor.
The revised policy allows Council to set the budget on a yearly basis subject to the budget not exceeding $4 000 per elected member and $8 000 for the Mayor.
· The current policy states that the City will pay for an accompanying person’s program and conference dinner for spouses. The revised policy states that the City will not pay for partners to accompany elected members on Council business, other than for attendance at an official conference dinner.
Statutory Compliance
The draft policy is in compliance with s 5.98 of the Local Government Act 1995, which governs fees and allowances for elected members.
Strategic Implications
The draft policy is consistent with Objective 4.6 of the Strategic Plan 2006-2021 which is “Improve support for staff, Council and volunteers.”
Policy Implications
There are major changes proposed for the policy.
Financial Implications
The available budget for training, travel and accommodation for elected members has been increased.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the revised policy as follows:
Training,
Travel and Accommodation – Elected Members
_______________________________________________________________________
Policy Owner: Governance
Distribution: All Elected Members
Implementation:
Amendments: February 2000, July 2000, 6 November 2001, 23 September 2003, Item CE03-09/03
Scheduled
Review: September 2010
________________________________________________________________________
OBJECTIVE
To establish guidelines in respect to elected members’ participation in training, travel arrangements and accommodation at conferences and study tours while on official Council business.
STATEMENT
The Council recognises that elected members have a responsibility to undertake the training necessary to enable them to fulfil their duties of public office. The Council is therefore committed to the ongoing development of its elected members in the interests of effective representation. An annual allocation will be provided in each year’s budget to allow for training and development for elected members.
GUIDELINES
1. General
1.1 Travel, Attendance and Accommodation Arrangements
The CEO is delegated the authority to approve all travel arrangements (including conference registration, air fares, accommodation, and reimbursement of other expenses) necessary for attendance by elected members at local or interstate conferences or training courses. Attendance at an international conference or training course is subject to the approval of the Council. All arrangements are subject to sufficient budgeted funds being available.
1.2 Interstate Conferences
An elected member may attend a maximum of one interstate conference per year unless otherwise authorised by Council.
1.3 Partners and Spouses
The City will not pay for partners and spouses to accompany elected members on Council business, except payment for attendance at the official conference dinner is permitted. Partners and spouses may accompany elected members at other times at their own expense.
1.4 Bookings and Payment
All conference bookings will be arranged through the Office of the Mayor and all associated costs will be paid directly by the City wherever possible.
1.5 Travel, Attendance and Accommodation Budget
Council is responsible for annually reviewing and adopting the travel, attendance and accommodation budget. However the budget adopted should not exceed more than $4 000 per elected member, or $8 000 for the Mayor.
1.6 Allocation May be Carried Over
A maximum amount of $4 000 per annum per Elected Member may be carried over to the next financial year to a maximum of $8 000 in any one year.
1.7 Nomination Form
Elected members will submit a nomination form to the CEO for each training opportunity or conference that they wish to attend. The nomination should address the following:
· equity of opportunity;
· remaining term of office; and
· relevance of the event or function to the City’s priorities; strategic direction and the Elected Member’s committee representation.
In the event that three or more nominations are submitted by elected members for the same training opportunity or conference, or the requested attendance exceeds the elected member’s allowance, then the attendance of elected members at the event will be referred to Council for approval.
1.8 Activity Materials
All conference papers, or other relevant materials, are the property of the City and will be placed in the Councillors’ Reading Room.
1.9 Report
The attendee will produce a report on the event, and provide a summary presentation of the report at a Council Forum meeting.
1.10 Nominations at End of Term
Any nomination for attendance at a training opportunity or conference that falls within the last six months of an elected member’s term of office will be referred to Council for approval.
1.11 General Funding Allocation
The City will retain a general allocation in the budget of $10 000 for elected member attendance at training events and conferences where Council itself requests attendance.
1.12 Group Training Allocation
The City will retain an additional allocation in the budget of $10 000 for group training for elected members.
1.13 Payment of Study Fees Subsidy
1.13.1 The City may, at the discretion of the Chief Executive Officer, provide a contribution towards the fees of an approved course of study.
Any contribution is limited to 50% of the total unit course fee plus the cost of one textbook. The maximum contribution available is $2000 per calendar year.
1.13.2 An approved course of study is a course which is deemed to benefit the elected member in their position or is of value to the organisation. Approved courses of study include:
· An under graduate or post graduate degree at an Australian university;
· A course of study at a TAFE College or,
· A course of study at a private Registered Training Organisation approved by the Western Australian Department of Education and Training.
The elected member is not entitled to any subsidy where a course of study is subsidised through other means.
1.13.3 Contributions will only be made at the conclusion of each successfully completed unit upon presentation to the Chief Executive Officer of official transcripts demonstrating satisfactory academic progress.
1.13.4 The above clauses do not apply to the newly developed Local Government Graduation Program undertaken through Edith Cowan University. Specifically for this program, the City will pay for one unit of study per semester per Elected Member, and will not seek reimbursement unless a strong level commitment has not been demonstrated.
1.14 Dispute Regarding Allowances
All disputes regarding elected member allowances will be referred to the Director Governance and Strategy in the first instance. In the event that the elected member and the Director Governance and Strategy cannot reach an agreement, the matter will be submitted to Council for a ruling.
2. Travel Arrangements
2.1 Approval for Travel
Approval for travel will, where possible, be sought no later than two months prior to the proposed departure date.
2.2 Customer Loyalty Programs
Elected members should not accumulate benefits associated with customer loyalty programs, such as Frequent Flyer points, while travelling on council business. The City will not provide Elected Members’ Frequent Flyer details to an airline when booking and paying for a flight.
2.3 Standard of Travel
All travel will be economy class, or equivalent, unless otherwise authorised by Council.
3. Accommodation and Expenses
3.1 Accommodation
Accommodation will normally be booked at the conference venue where available.
3.2 Cash Advances
An advance of $80 per day for interstate travel, and $130 per day for overseas travel will be made available for reasonable food and beverage expenses associated with meals, relevant to the additional daily expenses incurred by the elected member. The administrative arrangements for this will be the most appropriate to the circumstances in the view of the Director Governance and Strategy.
3.3 Acquittal of Advances
Documentary evidence in the form of receipts will be produced for the acquittal of all advances. All advances will be acquitted within one week of returning to Perth. Any amounts not properly acquitted will be promptly refunded to the City. Authorised expenditure over and above the daily advance will be refunded to the elected member.
3.4 Meal Claims
Meal claims will be accepted where it is reasonable for the elected member to have incurred the expense. Meal claims will not be accepted where meals are provided at the event or activity or where the expense is incurred outside of reasonable travelling times, for example more than a day in advance of, or after the end of, the event or activity.
3.5 Transport
If accommodation is at the venue of the event or activity then taxis should generally be used for transport. Where necessary a hire car can be organised for the conduct of Council business at the discretion of the CEO.
3.6 Use of Private Vehicle
Where an elected member elects to travel interstate by private motor vehicle, they will be reimbursed for actual accommodation costs and vehicle costs in accordance with the Local Government mileage allowance up to an equivalent amount that would have been expended had the travel occurred by air. Receipts must be provided for all expenses in order to be reimbursed.
RESPONSIBILITY FOR IMPLEMENTATION
Corporate Performance (Governance)
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File Ref: S02/008V03
File Name: BA Appointment of Community Representative to Environmental Advisory Committee.doc This line will not be printed don’t delete
Responsible Officer: Director Governance & Strategy
Disclosure of Interest: Nil
Author: Lee-Anne Burt
Meeting Date: 10 March 2009
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Issue
To consider the appointment of a community representative to the Environmental Advisory Committee.
Background
In accordance with Section 5.11 of the Local Government Act 1995 (the Act), following the 2007 Local Government Elections Council sought fresh nominations from community representatives for those committees that were formally appointed under the Act, including the Environmental Advisory Committee.
Messrs David Goodall, Geoffrey Curtis, John Kelly, John Chester and John Tomich were appointed to the committee by Council at its meeting on 20 November 2007. Nominations from Mr Robert Susac and Ms Phylis Robertson were accepted by Council at its meeting on 11 December 2007, and Mr John Boonzaier was appointed at the Council meeting held on 11 March 2008.
Mr Curtis resigned from the Committee on 26 November 2008.
The Terms of Reference for the Environmental Advisory Committee provide positions for up to 15 community representatives. At the present time, seven of these positions are occupied.
Detail
On 20 February 2009, a nomination for appointment to the Environmental Advisory Committee was received from Mr Allen Riebau, a resident of Clarkson.
Comment
Administration recommends the appointment of Mr Reibau to the Environmental Advisory Committee.
Mr Riebau has a number of qualifications in the environmental sector and significant experience in environmental and natural resource management, including experience in air quality, bushfire management and climate change programmes. He also has experience in water quality and aquatic ecology assessments, field environmental sampling and surveys and public relations and presentations concerning sensitive environmental issues, and knowledge of international air quality law.
Mr Riebau has a very good understanding of the environmental issues that affect the City of Wanneroo and would be a valuable addition to the City’s Environmental Advisory Committee.
Statutory Compliance
Local Government Act 1995
Part 5 – Administration
Division 2 – Council Meetings, committees and their meetings and electors meetings
Subdivision 2 – Committees and their meetings
“5.10 Appointment of committee members
(1) A committee is to have as its members –
(a) persons appointed* by the local government to be members of the committee…
*Absolute majority required.”
Strategic Implications
City of Wanneroo Strategic Plan 2006-2021
Outcome 4 – Governance
“Leadership and community engagement ensure the best use of our physical, financial and human resources.”
Objective 4.2
“Improve community engagement.”
Strategy 4.2.1
“Encourage community participation in the decision making process.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. ENDORSES BY ABSOLUTE MAJORITY the appointment of Allen Riebau to the Environmental Advisory Committee; and
2. WRITE to the retiring member (Mr Curtis) acknowledging his contribution to the Environmental Advisory Committee.
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File Ref: S13/0074
File Name: BA Complaince Audit Return.doc This line will not be printed dont delete
Responsible Officer: Director Governance and Strategy
Disclosure of Interest: Nil
Author: Director Governance and Strategy
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To consider the adoption of the City of Wanneroo’s
Compliance Audit Return for the period
1 January 2008 to 31 December 2008.
Background
The City of Wanneroo is required to undertake a complete audit of its procedures and processes in regard to meeting the requirements of legislation through the completion of an Annual Compliance Audit Return. The Return is a comprehensive checklist of the City’s compliance with the requirements of the Local Government Act 1995 and all its regulations.
Detail
Detailed in the Officer’s recommendation (Attachment 1) is the completed Local Government Compliance Audit Return for 2008 for the City of Wanneroo.
The City’s Internal Auditors, 2020 Global Pty Ltd, have undertaken a sample audit of the Return to further support the City’s statutory compliance practices. At the Special Audit Committee Meeting held on Tuesday 17 February 2009 their report was presented and noted.
Comment
The Department of Local Government & Regional Development’s Guidelines No. 9 recommend that the Annual Compliance Audit Return be presented to an Audit Committee prior to final adoption by Council, as the detailed nature of the Return would make it difficult for Council to assess any implications arising from the Return at its Ordinary meeting.
The audit conducted by 2020 Global Pty Ltd has been carried out in a thorough and diligent manner encompassing a broad section of the Return. It should be recognised that through this comprehensive statistical sampling exercise there was only two areas that require minor follow up within the City's practices, and these are currently being addressed.
In order to meet the required lodgement date of 31 March 2009, the Report is to be presented to the Ordinary Council meeting on 10 March 2009.
Statutory Compliance
The Local Government (Audit) Amendment Regulations 1999, Regulation 14(3) states:
“14. (3) A compliance audit return is to be-
(a) presented to the council at a meeting of the council;
(b) adopted by the council; and
(c) recorded in the minutes of the meeting at which it is adopted.”
Regulation 15 further requires that the compliance audit return, together with a copy of the relevant section of the minutes, are to be provided to the Executive Director by 31 March 2009, following the period to which the return relates.
Strategic Implications
A strategy under the Strategic Plan – Governance “Objective 4.7 Maintain a high standard of governance and accountability”.
The Annual Compliance Return is a useful tool in assessing how well Council addresses its legal obligations under the Local Government Act 1995.
Policy Implications
Nil
Financial Implications
The Compliance Audit forms part of the Council’s contract for internal audit services with 2020 Global Pty Ltd.
Voting Requirements
Simple Majority
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Recommendation
That Council ADOPT the Local Government Compliance Audit Return for the period 1 January to 31 December 2008 as follows:
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File Ref: S09/0056
File Name: A Delegation of Authority to the Chief Executive Officer in Consultation with the Mayor over the Christmas New Year Re.doc This line will not be printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Daniel Simms
Meeting Date: 10 March 2009
Attachment(s): 1
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Issue
To advise Council of the decisions made under delegated authority during the Christmas/New Year recess.
Background
Council at its 16 December 2008 meeting resolved:-
“That Council:-
1. DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer the power to make decisions on behalf of the local government with the exemption of those powers or decisions that are detailed in Section 5.43 of the Local Government Act 1995, commencing on 16 December 2008 and concluding on 10 February 2009 inclusive. The delegation is subject to any decisions being made by agreement with the Mayor or in his absence the Deputy Mayor and a report on those decisions being provided to Council at the conclusion of the delegation period; and
2. DELEGATE BY ABSOLUTE MAJORITY to the Chief Executive Officer the authority to determine tenders in accordance with the Local Government Act (Functions and General) Regulations 1996 (in addition to the current delegated authority to the Chief Executive Officer to award tenders to a maximum of $250,000) the authority to determine the tender number 08055 – the Provision of Transportation Services for Waste Materials for a Period of Six (6) Months.”
Detail
The delegation commenced on 16 December 2008 and concluded on 10 February 2009.
One report was presented via memorandum (see Attachment 1) to the Chief Executive Officer in consultation with the Mayor for consideration and approval and resulted in the following delegated authority decision.
“Recommendation
In accordance with Clause 74 – Authority to make decisions on behalf of local government during Council recess, of the Delegated Authority Register, it is recommended that Chief Executive Officer:
ACCEPTS the Tender No 08055 from Perth Bin Hire for the Provision of Transportation Services for Waste Materials utilizing the Wet Hire pricing method of $100 per hour and as per the General Conditions of Tendering For a Period of Six (6) Months commencing 19 January 2009 to 17 July 2009, with an option to extend the contract for an additional six months or part thereof.”
Statutory Compliance
Section 5.42 of the Local Government Act 1995 allows Council to delegate to the Chief Executive Officer any of its powers or the discharge of any of its duties under the Act except those powers or duties that are specified in Section 5.43 of the Act.
Strategic Implications
The exercise of delegated authority over this period has been in accordance with all statutory responsibilities, which supports Council’s strategic objective of establishing an organisation that is open, accountable and committed to customer service.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council NOTE the decision made by the Chief Executive Officer in consultation with the Mayor, under delegated authority during the period 16 December 2008 and concluded on 10 February 2009, as resolved at the 16 December 2008 Council meeting, as follows:
“Tender No. 08055 – For the Provision of Transportation Services for Waste Materials For a Period of Six (6) Months
Recommendation
In accordance with Clause 74 – Authority to make decisions on behalf of local government during Council recess, of the Delegated Authority Register, it is recommended that Chief Executive Officer:
ACCEPTS the Tender No 08055 from Perth Bin Hire for the Provision of Transportation Services for Waste Materials utilizing the Wet Hire pricing method of $100 per hour and as per the General Conditions of Tendering For a Period of Six (6) Months commencing 19 January 2009 to 17 July 2009, with an option to extend the contract for an additional six months or part thereof.”
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ATTACHMENT 1 Page 1 of 5
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File Ref: S07/0057
File Name: A Donation requests considered under the delegated authority of the 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: Tammy King
Meeting Date: 10 March 2009
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Issue
To note donation applications considered and determined by the Chief Executive Officer during January 2009, in accordance with the provisions of the Donations, Sponsorships and Waiver of Fees and Charges policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy delegates the consideration and determination of requests for donations, sponsorships and the waiver of fees and charges under the value of $500 to the Chief Executive Officer.
Detail
During January 2009, the City received the following requests to be considered under the delegated authority of the Chief Executive Officer:
1. Four (4) requests for sponsorship
2. Nil (0) request for a donation
3. One (1) requests for a waiver of fees
Comment
In accordance with the provisions and criteria nominated in the Donations, Sponsorships and Waiver of Fees and Charges Policy, determinations were made as listed in the recommendations to this report.
Applications and assessments of each request against the policy are available in the Elected Members Reading Room for further information. Among other criteria, sponsorship is given to individuals who reside within the City of Wanneroo, are 18 years of age or under and have not already received sponsorship in the same financial year. Donations are given to groups who are located or have primary business within the City of Wanneroo and 75% or more of their membership resides within the City of Wanneroo.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
This report aligns with the provisions and delegations of the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Financial Implications
The financial implications of this round of requests has resulted in expenditure in the Award Governance Donations Account (717633-1207-316) of $1,244 from 2008/2009 budget. The expenditure as at the time of approval was:
Budget 2008/09 |
$58,064.00 |
Total funds awarded to date (by Delegated Authority and by Council) |
$45,960.86 |
Remaining in Budget |
$12,103.14 |
Voting Requirements
Simple Majority
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Recommendation
That Council NOTES the delegated determination of requests received by the City in January 2009 for donations, sponsorships and waiver of fees and charges, which are as follows:-
|
Organisation |
Event/Activity |
Recommendation |
Reason |
||||
1. Mary MacKillop Catholic Community Primary School |
Canterbury Gold Coast Netball Carnival |
APPROVE a donation in the sum of $400 towards the participation of Isabella Rector and Brandon Rector at the Canterbury Gold Coast Netball Carnival to be held in Queensland from 3 to 10 July 2009. |
This request satisfies the criteria of the policy. |
|
||||
2. Tenpin Bowling Association of WA |
Tenpin Bowling President Shield Tournament |
APPROVE a sponsorship request in the sum of $200 towards the participation of Troy Marshall at the Tenpin Bowling President Shield Tournament to be held in New South Wales from 14 to 18 April 2009. |
This request satisfies the criteria of the policy. |
|
||||
3. School Sport WA |
National Schools Triathlon Championships |
APPROVE a sponsorship request in the sum of $400 towards the participation of Craig Scott and Kimberley Hallett at the National Schools Triathlon Championships to be held in Tasmania from 19 to 24 March 2009. |
This request satisfies the criteria of the policy. |
|
||||
4. Tenpin Bowling Association of WA |
Junior Nationals and Presidents Shield Tournament |
APPROVE a sponsorship request in the sum of $200 towards the participation of Kira Cheeseman at the Junior Nationals and Presidents Shield Tournament to be held in New South Wales from 11 to 19 April 2009. |
This request satisfies the criteria of the policy. |
|
||||
5. Encounter Care Inc |
Pictures in the Park |
APPROVE a 50% waiver of fees in the sum of $44 to Encounter Care Inc for the hire of Ashdale Park, Darch for Pictures in the Park to be held on 21 February and 21 March 2009. |
The City’s policy supports 50% waiver of fees and does not support retrospective applications. Therefore the fees for 16 January 2009 are not included in the recommendation. |
|
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File Name: ACouncillor Steffens.doc This line will not be printed dont delete
File Ref: To be advised
Responsible Officer: Nil
Disclosure of Interest: Nil
Issue
To consider the creation of a North-South By-Pass road connecting Alexander Drive, Gnangara with Old Yanchep Road, Yanchep.
Background
The two District Structure Plans endorsed by Council for the north west coastal corridor will provide for an ultimate population of over 200,000 residents. Local Structure Plans already approved or being assessed for this corridor will provide for an immediate population of over 71,000 residents. Additional residential development being planned for East Landsdale and East Wanneroo will also significantly increase the City’s population over the next decade.
This population growth will place enormous pressure on existing road infrastructure, which is already under strain, to provide an efficient intra and inter-regional transport network for the City. It will therefore be essential to carry out investigations into the creation of a north-south by-pass road to alleviate the pressure of population growth on existing regional roads, particularly Marmion Avenue, Mitchell Freeway, Connelly Drive and Wanneroo Road.
Comment
The existing regional road network in the City will struggle to cope with the significant population growth forecast for the City in following decades. An additional north-south road will be critical to providing safe and efficient access to the City’s future growth areas and to provide an efficient regional transport network.
Statutory Compliance
Nil
Strategic Implications
Investigation of a regional north-south by-pass road would be consistent with the following objectives from the City of Wanneroo’s Strategic Plan (2006-2021):
Social
2.1 Increase choice and quality of neighbourhood and lifestyle options
2.4 Improve community safety
2.5 Improve transport options and connections
Policy Implications
Nil
Voting Requirements
Simple Majority
Recommendation
That Council REQUIRES Administration to prepare a report for Council’s consideration that investigates the creation of a north-south by-pass road connecting Alexander Drive, Gnangara with Old Yanchep Road, Yanchep to service the future growth areas of the City.
Administration Comment
The Department for Planning and Infrastructure (DPI) has recently commissioned a study into the adequacy of the existing regional transport network to cope with the demands of predicted population growth in the City of Wanneroo. The preliminary findings of this report are expected to support the view that the existing regional transport network will be unable to accommodate the future population growth and that additional regional road infrastructure will be required to support growth in East Wanneroo and the north west coastal corridor. Other work being undertaken by the State Government is also relevant to this investigation, including the DPI’s draft sub-regional structure planning framework for East Wanneroo.
Administration supports the investigation into the creation of a north-south road and will prepare a report on the matter for Council’s consideration once the outcome of other more substantial investigations into the adequacy of the regional transport network and planning for East Wanneroo have been progressed.
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File Name: ACr Rudi Steffens.doc This line will not be printed dont delete
File Ref: To be confirmed
Responsible Officer: Nil
Disclosure of Interest: Nil
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Issue
To consider a proposal to amend the City of Wanneroo District Planning Scheme No. 2 (DPS2) to change the classification of Lot 12647 (18) Fowey Loop, Mindarie from a Parks and Recreation reserve to either a Residential or Commercial zone.
Background
Lot 12647 (18) Fowey Loop, Mindarie is known as Anchorage Park. It is located at the north-west corner of the intersection of Anchorage Drive and Marmion Avenue and covers an area of approximately 1.54 hectares. The area is characterised by residential development to the south of Anchorage Drive and commercial uses and vacant land (owned by the City) to the west. There are significant commercial uses including the Ocean Keys shopping centre to the east, across Marmion Avenue and the area to the north is residential.
Detail
Anchorage Park was developed as an area of public open space (POS) as part of the subdivision and development of the surrounding area. The park forms part of the required POS for the locality and also partially provides a stormwater drainage function for the surrounding catchment.
Consultation
Should this matter proceed, it will be necessary to advertise the proposal for public comment in accordance with the requirements of the Planning and Development Act 2005 and as set out in the Town Planning Regulations.
Comment
The proposed rezoning of the site will enable its redevelopment for housing and/or commercial uses. Anchorage Park is an underutilised area of POS, which may be suitable for redevelopment. Additional housing in the area would complement existing residential areas and would be well serviced by nearby commercial uses. The site offers good exposure to passing traffic and any additional commercial uses would complement existing commercial activities in the area and service the growing population in the corridor.
Prior to proceeding with any amendments to DPS2, it will be necessary to investigate the implications of the proposed rezoning, including the legality and appropriateness of converting land that was ceded for POS, the reduction of POS in the locality, traffic impacts and access, drainage requirements for the area, suitability of the topography, demand for any additional commercial uses and strategic implications in terms of the City’s existing housing and commercial strategies.
An investigation into this proposal would provide an indication of the merits of initiating a scheme amendment and it is recommended that the Administration be requested to undertake the necessary investigations.
Statutory Compliance
Consideration of this proposal is consistent with the Council’s ability to review and amend the District Planning Scheme.
Strategic Implications
Consideration of this request is consistent with Social Outcome objective 2.1 of the City’s Strategic Plan to increase choice and quality of neighbourhood and lifestyle options and Economic Objective 3.1 to increase availability of serviced commercial and industrial land.
Policy Implications
Consideration of the proposal will need to have regard to the City’s Local Housing Strategy and Centres Strategy.
Financial Implications
The rezoning of this land could enable the City to develop and/or sell it for commercial gain.
Voting Requirements
Simple Majority
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Recommendation
That Council REQUIRES the Administration to prepare a report for Council’s consideration that investigates amending District Planning Scheme No. 2 to rezone Lot 12647 (18) Fowey Loop, Mindarie (Anchorage Park) from a Parks and Recreation reserve to a Residential or Commercial zone.
Administration Comment
The City will consider all relevant matters regarding a request to amend the scheme including all those mentioned above. In this case, following a preliminary review of the proposal it may be difficult to justify the amendment, as it appears that Anchorage Park is an area of Public Open Space, which was ceded to the Crown free of cost to satisfy the POS obligations for subdivision of the area. To rezone the area will therefore result in a reduction in the amount of POS available in the area, unless additional POS is provided elsewhere to replace it.
Nevertheless, an examination of the status of the reserve and what contribution it provides to the overall open space in the locality can be undertaken. Once this has been established a review of the merits of rezoning the site can be undertaken and a report presented to Council for further consideration.
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File Ref: P33/0544V01
File Name: SEA Reconsideration of Refusal Proposed Soil Blending and Material Stockpiling Lot 13 287L Gnangara Road Wangara .doc This line will not be printed dont delete
Responsible Officer: Director, Planning and Sustainability
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Michael Hudson
Meeting Date: 10 March 2009
Recommendation
THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
· (d) legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting;
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