Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 01 March, 2016

Council Chambers, Civic Centre,

Dundebar Road, Wanneroo


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, 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 recording 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.

 

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.


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 01 March, 2016

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence   2

Item  3              Public Question Time   2

PQ01-03/16     Mr Tapping, Berigora Avenue, Tapping  2

PQ02-03/16     Mr P Smeeton, Frigate Crescent, Yanchep  2

PQ03-03/16     Mr L Flood, Ronez Elbow, Merriwa  3

PQ04-03/16     Ms J Naidoo, Huntington Parkway, Landsdale  4

PQ05-03/16     Ms K Coughlan, Belgrade Road, Wanneroo  4

PQ06-03/16     Mr J Hastie, Belgrade Road, Wanneroo  5

Item  4              Confirmation of Minutes   5

OC01-03/16     Minutes of Ordinary Council Meeting held on 02 February 2016 and 10 November 2015  5

Item  5              Announcements by the Mayor without Discussion   6

OA01-03/16     Awards – Road Safety and Annual Masters Builders Association  6

Item  6              Questions from Elected Members   7

Item  7              Petitions   7

New Petitions Received  7

PT01-03/16      Request Council to reject the proposed amendment of the rezoning of Lot 19 Clarkson Avenue, Tapping  7

PT02-03/16      Objections to an adult shop at Ocean Keys Shopping Centre  7

PT03-03/16      Request for Aqua Aerobics class on a Friday at Aquamotion  7

Update on Petitions  8

UP03-01/16     Request for Cul de Sac for Parin Road, Marangaroo (PT01-01/16) 8

UP03-02/16     Request to extend Quinns Dog Beach to stairs at Chippy’s Café (PT01-02/16) 8

Item  8              Reports   8

Planning and Sustainability  9

City Growth  9

PS01-03/16      Adoption of Proposed Amendment to Local Planning Policy 3.1: Local Housing Strategy Implementation for Advertising  9

PS02-03/16      Climate Change Adaptation and Mitigation Strategy  9

Approval Services  32

PS03-03/16      Amendment No. 152 to District Planning Scheme No. 2 - Lot 151 (41) Casuarina Way, Wanneroo  32

PS04-03/16      Consideration of Development Application (DA2015/1164) Existing Additions to a Single House (Patio, Retaining Walls, Shed and Carport) at 6 Moran Court, Wanneroo  32

PS05-03/16      SAT Reconsideration of Development Application (DA2014/186) Unlisted Use (Compost Stockpile) at Lot 121 (288) Carabooda Road, Carabooda  39

PS06-03/16      Application for Intensive Agriculture (Mushroom Farm) at Lot 1 (163) Belgrade Road, Wanneroo  43

PS07-03/16      Proposed Amendment No. 25 to Agreed Structure Plan No 1 (Cell 3) – Increase in retail net lettable area from 1,900m2 to 4,300m2  46

PS08-03/16      Proposed Amendment No. 23 to the East Wanneroo Cell 1 Agreed Structure Plan No. 3  58

PS09-03/16      Adoption of Amendment No. 5 to the Agreed Structure Plan No. 60  73

PS10-03/16      Consideration of Development Application (DA2015/1794) - Home Business - Category 3 at 28 Huntington Parkway, Landsdale  73

Assets  74

Asset Operations & Services  74

AS01-03/16      PT04-11/14 - Sandison Way, Landsdale, Road Network Analysis  74

Infrastructure Capital Works  74

AS02-03/16      Marathon Loop/Gnangara Road Madeley - Vehicle Accessibility - Community Consultation Assessment  74

AS03-03/16      PT02-10/15 - Erect a Permanent Solid Wall along the Newly Realigned Lenore Road between East Road and Nicholas Road, Hocking  77

Community & Place  78

Cultural Development  78

CP01-03/16     Appointment of an artist, Tony Pankiw, for the Pearsall Hocking Community Centre Public Artwork  78

Community Facilities  78

CP02-03/16     City of Wanneroo Tennis Court Free Use Trial  78

CP03-03/16     Passive Park Upgrade - Development of Stage 1 and 2 - Salitage Park, Pearsall  79

CP04-03/16     Yanchep District Active Open Space Sports Amenities Building  81

CP05-03/16     Project Status and Update - Project Number PR-2477 Coastal Risk Assessments  81

CP06-03/16     Deed of Agreement - Maintenance of Turf Cricket Wickets at Kingsway Regional Sporting Complex  82

Corporate Strategy & Performance  84

Business & Finance  84

CS01-03/16     Financial Activity Statement for the Period Ended 31 December 2015  84

CS02-03/16     Financial Activity Statement for the Period Ended 31 January 2016  90

CS03-03/16     2015/16 Mid Year Review of Annual Budget  90

Strategic & Business Planning  97

CS04-03/16     Mid-Year Review of Corporate Business Plan Progress 2014/15  97

CS05-03/16     Three-Year Strategic Internal Audit Plan  97

People & Culture  106

CS06-03/16     Payments to Employees in Addition to Contract or Award Council Policy  106

Transactional Finance  106

CS07-03/16     Warrant of Payments for the Period to 31 January 2016  106

Council & Corporate Support  165

CS08-03/16     Consideration of Motions Presented at the Annual General Meeting of Electors  165

CS09-03/16     Donations to be Considered by Council - March 2016  166

Chief Executive Office  168

Office of the CEO Reports  168

CE01-03/16     Donation for the Waroona and District Fires Appeal 2016  168

Advocacy & Economic Development  168

CE02-03/16     Entry Statement Signage Design  168

CE03-03/16     Draft Economic Development Strategy  169

CE04-03/16     Co-Working Space Trial - Enterprise House  169

Governance & Legal  170

CE05-03/16     Compliance Audit Return 2015  170

CE06-03/16     Proposed New Cat Local Law 2016  200

CE07-03/16     Proposed New Dogs Local Law 2016  210

CE08-03/16     Proposed New Bee Keeping Local Law 2016  229

CE09-03/16     Proposed New Site Erosion and Sand Drift Prevention Local Law 2016  240

CE10-03/16     Proposed New Fencing Local Law   248

Item  9              Motions on Notice   269

MN01-03/16    Cr Sabine Winton – Additional member to the North Coast Ward Community Reference and Sporting Usergroup  269

Item  10           Urgent Business   272

Item  11           Confidential  272

CR01-03/16     City of Joondalup Bulk and Green Waste Verge Collection  272

Item  12           Date of Next Meeting   272

Item  13           Closure   272

 


Minutes

 

Mayor Roberts declared the meeting open at 7.00pm and read the prayer.

 

Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people.  We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:

 

Lord, We ask for your blessing upon our City, our community and our Council.  Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty.  May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share.  We ask this in your name. Amen

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

Item  1       Attendances

TRACEY ROBERTS, JP                    Mayor

 

Councillors:

 

FRANK CVITAN, JP                           Central Ward

SAMANTHA FENN                             Central Ward

DIANNE GUISE                                   Central Ward

DOT NEWTON, JP                              Central Ward

LINDA AITKEN                                    North Coast Ward

RUSSELL DRIVER                             North Coast Ward

GLYNIS PARKER                               North Coast Ward

NATALIE SANGALLI                          North Coast Ward

SABINE WINTON                                North Coast Ward

DENIS HAYDEN                                 South Ward

HUGH NGUYEN                                 South Ward

LARA SIMPKINS                                 South Ward

BRETT TREBY                                    South Ward

DOMENIC ZAPPA                              South Ward

 

Officers:

 

DANIEL SIMMS                                   Chief Executive Officer

PHILIP ST JOHN                                 Director Planning and Sustainability

HARMINDER SINGH                         Director Assets

FIONA HODGES                                 Director Community and Place

NOELENE JENNINGS                       Director Corporate Strategy and Performance

MUSTAFA YILDIZ                               Manager Governance and Legal

NATASHA SMART                              Manager Council and Corporate Support

PAS BRACONE                                  Manager Planning and Implentation

MARK DICKSON                                 Manager City Growth

ALAN McCOLL                                    Manager of Health and Compliance Services

IAN MARTINUS                                   Manager Advocacy and Economic Development

PAUL DUNLOP                                   Manager Communications and Events

LOUISE SUTTON                                Minute Officer

 

Item  2       Apologies and Leave of Absence

Moved Cr Hayden, Seconded Cr Treby

 

That Council GRANT a Leave of Absence to Cr Nguyen for the period 01 April to 26 April 2016 inclusive.

CARRIED UNANIMOUSLY

 

There were 38 members of the public and three members of the press in attendance.

 

Item  3       Public Question Time

A summary of questions and responses is provided in the Minutes as follows:

Item PS07-03/16 Proposed Amendment No. 25 to Agreed Structure Plan No 1 (Cell 3) – Increase in retail net lettable area from 1,900m2 to 4,300m2

 

I reject the building going ahead from 145 to 169 units. The amount of people and vehicles it’s going to bring into the area as well as trying to get onto Clarkson Avenue especially in the mornings around 8am is going to be a bottleneck. There’s nothing stopping those units being sold to Homes West. A proper traffic assessment hasn’t been undertaken.

 

1.         Where and at what time was the traffic assessment done?

2.         Can the units be sold to Homes West?

 

Response by Director Planning and Sustainability

 

The traffic management considerations have already been provided in the report. As for the ownership of the Units, that is a matter outside of the City’s control.

 

Yanchep Red Hawks Football Club at Oldham Reserve.

 

Can a function room be built at Oldham oval. We have already out grown that space. Yanchep Open Space current facility was inadequate to meet current needs. We would need 200 square meters. The membership base is around 150, with 58 playing seniors and over 300 in juniors. The Club is disappointed at a district level that the facilities cannot cover the needs of the sporting clubs now and in the future.

 

We ask that the matter be deferred so that we can provide to Council a detailed needs analysis for AFL, cricket, netball, soccer and other sports in Yanchep?

 

Response by Director Community and Place

 

Already detailed in the report are some complexities over the timing of delivery, there is potential to take further information, however it is already contained in the report with the West Australian Football standards, as it relates to the needs of these clubs.

 

Further Response by Mayor Roberts

 

I do recall that the club did previous deputations at Council meetings and Council did resolve to spend $283,000 on the new facility at Oldham Reserve, which has just been completed. Also dialogue occurred at the time for not constructing the facility at that oval but waiting for the Yanchep District Active Open Space to come online. The club was very clear that they wanted the 100 square meters at the Oldham Reserve. One concern raised in the question was the reference to a function room.

 

The City does provide the change rooms and facilities, and the Yanchep Sports Club provides facilities for functions. So as to the whether this can be considered by Council to defer to this matter - The response by Director has been given and the Councillors will consider this at that time.

 

 

February 2016 clean up at Merriwa Primary School.

 

1.         At a previous meeting littering signs were asked to be placed at the Merriwa Primary School?

 

Response by Mayor Roberts

 

This question was asked at the last meeting and the Directorate is investigating.

 

Response by Director Assets

 

The City is conscious of ensuring effective placement of signage to gain maximum impact and though it is not currently planned to place new litter signage at Merriwa Primary School, a review will be undertaken in June 2016 to determine if litter signage is still necessary.

 

Lack of community attendance at a lot of City of Wanneroo functions.

 

2.         Would like to facilitate community attendance by introducing integrated development planning and get Council to give it a chance and adapt a family fun day event, as well as working with sporting groups.

 

Response by Mayor Roberts

 

Through the Director Community & Place there are a number of free community events organised for the residents.

 

Response by Director Community and Place

 

There is an increase in opportunities presented to residents in the community. Events are currently being planned by the Place Strengthening team and residents can look forward to more opportunities being rolled out.

 

 

Item PS10-03/16 Consideration of Development Application (DA2015/1794) – Home Business – Category 3 at 28 Huntington Parkway, Landsdale

 

The application for a home business licence in PS10-03/16 has been denied on the grounds of traffic concerns.  There are many home businesses around this suburb which generate year-long traffic.  This proposed business is seasonal and will only be after school.  Could Council reconsider this application or defer it to be able to amend the application to something more suitable?

 

Response by Director Planning and Sustainability

 

It is up to Council to defer the item and if instructed Administration can work with the applicant in regards to the application.  There are two key matters, one is the area of land being occupied by the home occupation and the other is a judgement question around the extent of traffic.  Generally, most home businesses would have one customer at a time, such as a home office, whilst this business requires two customers simultaneously.  Even though it is for short periods of the day, there is intensity over and above what would normally be found in a conventional home business.  

 

Answers to questions raised at Briefing Session 23 February 2016.

 

1.         The answers received to questions asked at last week’s Briefing Session were disappointing and dissatisfying.  In general the answers do not answer the question fully.  Could another attempt be made to answer questions under Item 4.2, question numbers 1, 2 and 3 and under Item 4.3, question number 2?  Not sure what help the answers to the questions would have been to the Elected Members also.  Responses like “we give due regard” yet Administration decides a 500m radius was sufficient does not really answer the question that was asked.

 

Response by Director Planning and Sustainability

 

The questions have been answered accurately and factually.  If Council wishes further elaboration, then that can be provided.

 

2.         Answers to questions were only received late today with much dissatisfaction and appear to not be accurate, not full and have been skimmed; can there be an elaboration of these?

 

Response by Director Planning and Sustainability

 

Question taken on notice.

 

Further Response to question 1 (Item 4.2) by Director Planning and Sustainability

 

The City received 18 submissions following consultation and of those, two supported the proposal and 16 did not.  The matters raised in the submissions were taken into consideration in the preparation of the report.  Council considered the report and the matters raised in the submissions and resolved to refuse the application at its meeting on 1 March 2016. 

 

 

Further Response to question 2 (Item 4.2) by Director Planning and Sustainability

 

In regards to the submission received by Cornerstone Legal, this was included in the schedule of submissions and the issues raised were considered and addressed.

 

The question and response provided following the Briefing Session is repeated below for reference:

 

Further Response to question 3 (Item 4.2) by Director Planning and Sustainability

 

Administration considered that writing to those within a 500m radius would be sufficient to gauge the view of local landowners.  Furthermore, the application was advertised on the City’s website and was available for viewing by the wider community at the City’s offices.

 

Further Response to question 2 (Item 4.3) by Director Planning and Sustainability

 

Where planning approval is granted for a use or development of land, it is required to be carried out in accordance with that approval and in keeping with the terms and requirements of any conditions.

 

Where a use or development is not carried out as approved, then the City can take appropriate action requiring the operator to comply with the approval or to cease activities. 

 

Answers to previous Briefing Session

 

I seek clarification on the answers received from last Briefing Session. Letter dated
07 October 2015 regarding the odour from the mushroom farm, is Administration aware that Phase 1 compost is the initial composting phase of the mushroom process?

 

Response by Manager Planning Implementation

 

Question taken on notice.

 

Further Response by Director Planning and Sustainability

 

Administration understands that Phase 1 compost does relate to the initial stage of  compost production, the applicant, however, proposed to use Phase 3 Mushroom substrate which requires no further blending and is ready for use.

Item  4       Confirmation of Minutes

OC01-03/16       Minutes of Ordinary Council Meeting held on 02 February 2016 and 10 November 2015

Moved Cr Newton, Seconded Cr Zappa

 

1.       That the minutes of the Ordinary Council Meeting held on 02 February 2016 be confirmed subject to the following amendment:-

 

Item CS04-01/16 – Donations to be considered by Council.  The figure quoted in the recommendation to the report to be amended from $943.50 to $628.50.

 

This amendment is required due to an administrative miscalculation which included the bin hire twice. The applicants request was for $628.50 only and the applicant is aware of the miscalculation.

 

2.       That the minutes of the Ordinary Council Meeting held on 10 November 2015 be amended as follows:-

 

          Item IN03-11/15:-  Amend recommendation 4 to insert the words “by absolute majority” after the word “Delegate” and amend the recommendation to show that it was “Carried by Absolute Majority” rather than “Carried Unanimously”.

 

This amendment is required due to the requirement that delegations by Council are to be endorsed by absolute majority. Whilst the decision was carried by absolute majority, this wording was not reflected in the minutes and is required to be inserted to provide an accurate record.

 

Carried Unanimously

Item  5       Announcements by the Mayor without Discussion

OA01-03/16       Awards – Road Safety and Annual Masters Builders Association

1.         Road Safety Awards

 

At the recent Local Government Road Safety Awards the City of Wanneroo was recognised for its contribution to road safety. The awards, a joint initiative of the WA Local Government Association’s RoadWise Program and the Institute of Public Works Engineering Australasia– Western Australia Inc, acknowledges outstanding achievements by local governments in the area of road safety, while celebrating the contribution towards the Towards Zero road safety strategy to reduce road trauma in Western Australia between 2008-2020, through local community road safety projects and events were presented by the Road Safety Minister, Hon. Liza Harvey MLA on 12 February 2016 at the awards presentation held as part of  WALGA’s 2016 Transport and Roads Forum.

 

Of the four categories at the awards, the City of Wanneroo was recognised in three.

Driver Reviver program a volunteer driven initiative raising awareness of and reducing driver fatigue, operating at public holidays and long weekends, providing a safe place to stop for refreshments and perhaps swap drivers if they have a long distance to travel.

 

Cr Dot Newton, the Chairperson of the City’s Roadwise Working Group was presented with the award on behalf of all volunteers who have dedicated their time for this very important program.

 

School speed limits review, the City recently reviewed all school zones. 25 locations were identified with safety and speeding issues and subsequently referred to police for targeted enforcement, along with the installation of six children’s crossings and electronic school zone signage being placed at a number of schools.

 

San Rosa Road - the City installed blister islands, intersection treatments and diagonal chicane to reduce the speed of vehicles in an effort to improve safety, resulting in the average driving speed reduced from 65km/h to 50km/h.

 

Director Assets, Harminder Singh, was presented the awards on behalf of the City’s Traffic Services Team.

 

2.         Annual Master Builders Association Awards

 

At the Annual Master Builders Association Awards on Saturday night, the City of Wanneroo was awarded the inaugural Best Practice in Local Government Award.

 

This is a significant award for the City as it was nominated and judged by the building sector for excellence in building approvals, service delivery and best practice.

 

The Master Builders are the City’s biggest customer but also the industry's biggest critic so to receive this prestigious award is a credit to the City’s Building Approvals team.

 

This shows the commitment and vision of the City’s Building Team to deliver a service that meets the City’s customer's needs.

 

Mr Alan McColl, the City’s Manager Health and Compliance was presented the award on behalf of the City.

 

 

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT01-03/16       Request Council to reject the proposed amendment of the rezoning of Lot 19 Clarkson Avenue, Tapping

Cr Guise presented a petition of 194 signatories requesting Council to reject the proposed amendment of the rezoning of Lot 19 Clarkson Avenue, Tapping.

 

This petition be forwarded to the Planning and Sustainability directorate for action

 

 

PT02-03/16       Objections to an adult shop at Ocean Keys Shopping Centre

Cr Winton presented a petition of 88 signatories objecting to an adult shop at Ocean Keys Shopping Centre.

 

This petition be forwarded to the Planning and Sustainability directorate for action.

 

 

PT03-03/16       Request for Aqua Aerobics class on a Friday at Aquamotion

Cr Newton presented a petition of 21 signatories requesting for Aqua Aerobics class on a Friday at Aquamotion.

 

This petition be forwarded to the Community and Place directorate for action.

 

Moved Cr Fenn, Seconded Cr Simpkins

 

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

 

CARRIED UNANIMOUSLY

Update on Petitions   

Cr Simpkins presented a petition of 34 signatories requesting the closure of Parin Road, Marangaroo at its entrance/exit from Wanneroo Road to turn it into a cul-de-sac for safety reasons.

 

Update

 

A report is scheduled for the 5 April 2016 Council meeting.

 

Cr Parker presented a petition of 1,976 signatories requesting the extension of Quinns Dog Beach from the northern end of the current boundary to the stairway servicing Chippy’s cafe.

 

Update

 

Administration is currently reviewing the request to extend the Quinns Dog Beach and will report to the 5 April 2016 Council meeting on the outcome of this review.

 

Item  8       Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest.

Cr Aitken declared an impartiality interest in CS09-03/16 due to being a member of The Yanchep Two Rocks Community Group.

 

Cr Aitken declared an impartiality interest in CE04-03/16 due to being a member of The Wanneroo Business Association.

 

Cr Fenn declared an impartiality interest in CS06-03/16 due to a family member being an employee of the City of Wanneroo.

 

Mayor Roberts declared an impartiality interest in CP05-03/16 due to being Vice Patron of the Quinns Mindarie Surf Life Saving Club.

 

Cr Winton declared a financial interest in CS06-03/16 due to her husband being an employee of the City of Wanneroo.

 

Cr Winton declared an impartiality interest in CP05-03/16 due to being a member of the Yanchep Surf Life Saving Club.

 

The Director Corporate Strategy and Performance declared an impartiality interest in
CE01-03/16 due to being a member of The Lord Mayors Distress Relief Fund Committee/Board.

 

The Director Assets declared a proximity interest in PS07-3/16 as he owns a residential property adjoining Lot 19, Clarkson Avenue, Tapping.

 

The Director Assets declared a proximity interest in PS08-3/16 as he owns a residential property adjoining Lot 19, Clarkson Avenue, Tapping.

 

Planning and Sustainability

City Growth

PS01-03/16       Adoption of Proposed Amendment to Local Planning Policy 3.1: Local Housing Strategy Implementation for Advertising

File Ref:                                              3516 – 15/569117

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Guise

That Council, pursuant to Clauses 4(1) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, ADOPTS the draft revised Local Planning Policy 3.1 Local Housing Strategy Implementation as contained in Attachment 3, for the purpose of advertising, and ADVERTISES it for public comment for a period 21 days by way of:

a)   Advertisement in one edition of the Wanneroo Times, The North Coast Times and Sun City News; and

b)   Display at the City’s Administration Centre Building, City Libraries and on the City’s website.

Carried Unanimously

 

PS02-03/16       Climate Change Adaptation and Mitigation Strategy

File Ref:                                              6903 – 16/35003

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Nguyen, Seconded Cr Fenn

That Council APPROVE the draft Climate Change Adaptation and Mitigation Strategy 2016-2020 as included at Attachment 1 and that it be advertised for public comment for a period of 28 days.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                              10

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Approval Services

PS03-03/16       Amendment No. 152 to District Planning Scheme No. 2 - Lot 151 (41) Casuarina Way, Wanneroo

File Ref:                                              23041 – 15/572795

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Nguyen, Seconded Cr Fenn

That Council:-

 

1.       Pursuant to Regulation 50(3) of Planning and Development (Local Planning Schemes) Regulations 2015 DOES NOT SUPPORT Amendment No.152 to District Planning Scheme No. 2 to amend Schedule 2 – Section 1 (Clause 3.20) Additional Uses to allow the land use Cattery at Lot 151 (41) Casuarina Way, Wanneroo as an Additional Use as the proposal does not satisfy the objectives (a) and (c) of Special Rural Zone contained in Clause 3.18.2 of the District Planning Scheme No. 2; and

 

2.       ADVISES the submittors of its decision.

Carried Unanimously

 

PS04-03/16       Consideration of Development Application (DA2015/1164) Existing Additions to a Single House (Patio, Retaining Walls, Shed and Carport) at 6 Moran Court, Wanneroo

File Ref:                                              DA2015/1164 – 15/578038

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Nguyen, Seconded Cr Fenn

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Plannning Scheme No. 2, APPROVES the Development Application (DA2015/1164) submitted by the landowner, Tony Frisina, as shown in Attachment 2 for Existing Additions to a Single House (Patio, Retaining Walls, Shed & Carport) at Lot 159 (6) Moran Court, Wanneroo subject to the following conditions:

a)      This approval only relates to the proposed Existing Additions to a Single House (Patio, Retaining Walls, Shed & Carport) as highlighted on the approved plans. It does not relate to any other development on the lot;

b)      All stormwater shall be contained on-site;

c)      The Patio, Shed and Carport shall only be used for purposes incidental to the residence, and shall not be used for commercial or industrial purposes, as well for human habitation; and

d)      This approval is only valid from the date of this decision and does not retrospectively authorise any previous unapproved use of the subject land.

 

2.       NOTIFIES the submitter of this decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                       33

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PS05-03/16       SAT Reconsideration of Development Application (DA2014/186) Unlisted Use (Compost Stockpile) at Lot 121 (288) Carabooda Road, Carabooda

File Ref:                                              DA2014/186 – 15/597930

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council:-

1.       Pursuant to Section 31 (2) of the State Administrative Tribunal Act 2004 (WA), SETS ASIDE its decision dated 24 June 2015, and APPROVES the modified application for an Unlisted Use (Compost Stockpile) at Lot 121 (288) Carabooda Road, Carabooda, subject to the following conditions:

a)      This application relates only to the proposed Unlisted Use (Stockpile) as indicated on Attachment 2. It does not relate to any other development on the lot.

b)      The proposed Unlisted Use (Compost Stockpile) shall only consist of compost which is treated and maintained in accordance with the Australian Standard AS4454-2003 Composts, Soil Conditioners and Mulches, to the satisfaction of the City of Wanneroo. This compost shall be treated to the AS4454-2003 requirements prior to being stockpiled on the site.

c)      A report by a suitably qualified person confirming that the compost stockpile complies with Australian Standard AS4454-2003 Composts, Soil Conditioners and Mulches shall be submitted to the City at the cost of the applicant prior to the commencement of the use and at any other time when requested by the City.

d)      The proposed Unlisted Use (Compost Stockpile) shall be located in the area indicated on Attachment 2, and setback a minimum of 300m from the eastern boundary and 500m from the northern boundary.

e)      The proposed Unlisted Use (Compost Stockpile) shall be a maximum size of 3,000m3.

f)       The proposed Unlisted Use (Compost Stockpile) shall have no more than four (4) deliveries of compost to the site per week, and no more than four (4) deliveries of compost from the site per week. Deliveries of compost to and from the site shall be restricted to the hours of 07:00 to 17:00 weekdays only. No customers are permitted to the site.

g)      All stormwater shall be collected and retained on site.

h)      The applicant shall undertake adequate measures to minimise any impacts of dust, and sand drift, from the site, to the satisfaction of the City of Wanneroo

i)        This approval is only valid from the date of this decision, and does not retrospectively authorise any previous unapproved use of the subject land.

2.       ADVISES the State Administrative Tribunal, the applicant, and the submitters of its decision; and

3.       INSTRUCTS Administration to issue pursuant to Section 214 (3) of the Planning and Development Act 2005 a directions notice to the applicant to remove any existing untreated material, including raw manure, which is not in accordance with AS4454-2003.

LAPSED FOR WANT OF A MOVER

 

 

Alternative Recommendation

 

Moved Cr Cvitan, Seconded Cr Guise

 

That Council:-

 

1.         Pursuant to Section 31 (2) of the State Administrative Tribunal Act 2004 (WA), AFFIRMS its decision dated 24 June 2015 to REFUSE the application for an Unlisted Use (Compost Stockpile) at Lot 121 (288) Carabooda Road, Carabooda, for the following reasons:

 

a)         Considers that the application is consistent with the definition of a Storage Yard, and as such is a use which is not permitted within the Rural Resource zone.

 

b)        The proposal is inconsistent with the objectives of the Rural Resource zone under Clause 3.17.1 of DPS 2;

 

c)         The proposal is inconsistent with Clause 67 of the Deemed Provisions of DPS 2, with particular regard to the compatibility of the development on adjoining land, the amenity of the locality, and the submissions received on the application;

 

2.         ADVISES the State Administrative Tribunal, the applicant, and the submitters of its decision; and

3.         INSTRUCTS Administration to issue, pursuant to Section 214 (3) of the Planning and Development Act 2005, a directions notice to the applicant to remove the existing stockpile from the site.

CARRIED UNANIMOUSLY

Reasons For Alternative Motion

1)         There is an extreme risk of Stable Fly/Rodent breeding/contamination problems especially when the pile is wet, together with odour problems; and 

 

2)         The Departments of Agriculture and Health are strict on storage of raw foul manure and the application there of in Horticultural use on crops for the control of stable fly/ common fly breeding; and

 

3)         The use is considered to be a storage yard which is not permitted in the rural resource zone under DPS 2. Approval would set a precedent for any further stockpile uses.


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                                                                 41

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PS06-03/16       Application for Intensive Agriculture (Mushroom Farm) at Lot 1 (163) Belgrade Road, Wanneroo

File Ref:                                              DA2015/81 – 15/564986

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4

Previous Items:                                   PS07-09/13 - Proposed additions to existing 'Intensive Agriculture' (Crown Mushrooms) at Lot 1 (163) Belgrade Road, Wanneroo - Ordinary Council - 17 Sep 2013 7.00pm       

 

Recommendation

That Council:-

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 APPROVES the development application for Intensive Agriculture (Mushroom Farm) at Lot 1 (163) Belgrade Road, Wanneroo, as shown in Attachment 2, subject to compliance with the following conditions:

a)      This approval only relates to the proposed Intensive Agriculture (Mushroom Farm), as indicated on the approved plans. It does not relate to any other development on the lot.

b)      The use of the land shall only be for the purposes of “Intensive Agriculture” as defined in the City of Wanneroo District Planning Scheme No. 2, which is as follows:

“Any land or buildings used for trade or commercial purposes for the following:

(a)     The production of grapes, vegetables, flowers, exotic and native plants, fruit and nuts (including market gardens); or

(b)     The establishment and operation of plant and fruit nurseries; or

(c)     The development of land for irrigated fodder product and irrigated pasture (including turf farms).”

A change of use from that outlined above will require the approval of the City.

c)      This planning approval shall expire:

a.       Within 3 years of the date:

i.        The land immediately adjacent to the 500-metre mushroom farm buffer is gazetted ‘Urban’ under the Metropolitan Region Scheme (MRS); or

ii.       The land is gazetted ‘Urban’ under the MRS, whichever occurs first in time; or

b.       Within 7 years of the date of this planning approval,   whichever is the later;

d)      No compost manufacturing or soil blending shall occur on-site.

e)      Compost shall be delivered to the site in sealed containers only and stored in an enclosed temperature controlled environment until such time it is removed from site for disposal.

f)       Spent or surplus compost shall be removed from site within 48 hours.

g)      Stormwater and any other water run-off from buildings or paved areas shall be collected and retained on the site.

h)      A minimum of 25 car parking bays shall be provided on site. 

i)        The hours of operation shall be:

i)       Monday to Friday – 7am to 7pm;

ii)       Saturday – 7am to 3pm;

iii)      Sunday and Public Holidays – 8am to 3pm;

Any changes to the above hours of operation will require further approval from Council; and

2.       ENDORSES Administration’s responses to the submissions as provided in Attachment 3; and

3.       ADVISES the submitters of its decision.

LAPSED FOR WANT OF A MOVER

Alternative Motion

Moved Cr Newton, Seconded Cr Cvitan

 

That Council:-

 

1.       Pursuant to Clause 68(2)(b) of the Deemed Provisions of District Planning Scheme No. 2 REFUSES the development application for Intensive Agriculture (Mushroom Farm) at Lot 1 (163) Belgrade Road, Wanneroo, as shown in Attachment 2 for the following reasons:

 

a)         The proposal for Intensive Agriculture is considered to have an adverse impact on the amenity of nearby residents in terms of increased nuisance; and

 

b)        The proposal seeks to re-introduce an activity that is inconsistent with the long term future urbanisation of the subject land and the surrounding area, as envisaged in the Western Australian Planning Commission’s East Wanneroo Structure Plan document.

 

2.       ADVISES submitters of its decision.

CARRIED UNANIMOUSLY

Reason for Alternative Motion

If approved it will have adverse impact on surrounding residents, with noise, dust and traffic movements. It is not consistent with the future plans for the area detailed in the WAPC East Wanneroo Structure Plan document. It is inconsistent with the long term planning for the area and would create an undesirable precedent.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                              45


 

The Director Assets declared an proximity interest in Items PS07-3/16 and PS08-3/16 as he owns a residential property adjoining Lot 19, Clarkson Avenue, Tapping and departed the meeting at 7.33pm.

 

PS07-03/16       Proposed Amendment No. 25 to Agreed Structure Plan No 1 (Cell 3) – Increase in retail net lettable area from 1,900m2 to 4,300m2

File Ref:                                              3377-25 – 15/571796

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Guise, Seconded Cr Driver

 

That Council:-

 

1.    Pursuant to subclause 20(2)(e) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that Amendment No. 25 to the East Wanneroo Cell 1 (Tapping and Ashby) Agreed Structure Plan No. 3 submitted by Rowe Group on behalf of Freshlink Export Pty Ltd included as Attachment 2 be approved subject to the modifications as included in Attachment 3 and SUBMITS a copy of the proposed structure plan and all accompanying material as received from the applicant;

2.    Pursuant to subclause 20(1) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, PROVIDES the Western Australian Planning Commission a copy of the report on the proposed structure plan amendment; and

3.    NOTES the Schedule of Submissions included in Attachment 3, ENDORSES Administration's responses to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission, and ADVISES the submitters of its decision.

carried

10/5

 

For the motion:           Mayor Roberts, Cr Cvitan, Cr Driver, Cr Guise, Cr Hayden, Cr Nguyen, Cr Parker, Cr Treby, Cr Winton and Cr Zappa

Against the motion:   Cr Aitken, Cr Fenn, Cr Newton, Cr Sangalli, Cr Simpkins

 

 


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PS08-03/16       Proposed Amendment No. 23 to the East Wanneroo Cell 1 Agreed Structure Plan No. 3

File Ref:                                              3377-24 – 15/593457

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Treby, Seconded Cr Driver

That Council:

 

1.       Pursuant to subclause 20(2)(e) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that Amendment No. 23 to the East Wanneroo Cell 1 (Tapping and Ashby) Agreed Structure Plan No. 3 submitted by Rowe Group on behalf of Freshlink Export Pty Ltd included as Attachment 2 be approved subject to the modifications as included in Attachment 5 and SUBMITS a copy of the proposed structure plan and all accompanying material as received from the applicant;

 

2.       Pursuant to subclause 20(1) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, PROVIDES the Western Australian Planning Commission a copy of the report on the proposed structure plan amendment; and

 

3.       NOTES the Schedule of Submissions included in Attachment 3, ENDORSES Administration's responses to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission, and ADVISES the submitters of its decision.

Amendment

Moved Cr Guise, Seconded Cr Cvitan

That the recommendation 1 be amended to delete the wording “and SUBMITS a copy of the proposed structure plan and all accompanying material as received from the applicant.” and replace wording with “…and subject to the following additional modifications:

·                Modifying the first line of the last paragraph of Attachment 5 to read as follows: The maximum overall development height permitted within the LDP area is 9.0m; and

·                The last point of the text modification being deleted;

 

and SUBMITS a copy of the proposed structure plan and all accompanying material as

received from the applicant;”

 

1.       Pursuant to subclause 20(2)(e) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that Amendment No. 23 to the East Wanneroo Cell 1 (Tapping and Ashby) Agreed Structure Plan No. 3 submitted by Rowe Group on behalf of Freshlink Export Pty Ltd included as Attachment 2 be approved subject to the modifications as included in Attachment 5 and SUBMITS a copy of the proposed structure plan and all accompanying material as received from the applicant;

 

 

 

 

Substantive Motion as Amended

That Council:

 

1.         Pursuant to subclause 20(2)(e) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, RECOMMENDS to the Western Australian Planning Commission that Amendment No. 23 to the East Wanneroo Cell 1 (Tapping and Ashby) Agreed Structure Plan No. 3 submitted by Rowe Group on behalf of Freshlink Export Pty Ltd included as Attachment 2 be approved subject to the modifications as included in Attachment 5 and subject to the following additional modifications:

 

·                Modifying the first line of the last paragraph of Attachment 5 to read as follows: The maximum overall development height permitted within the LDP area is 9.0m; and

 

·                The last point of the text modification being deleted;

 

and SUBMITS a copy of the proposed structure plan and all accompanying   material as received from the applicant;

 

2.         Pursuant to subclause 20(1) of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, PROVIDES the Western Australian Planning Commission a copy of the report on the proposed structure plan amendment; and

 

3.         NOTES the Schedule of Submissions included in Attachment 3, ENDORSES Administration's responses to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission, and ADVISES the submitters of its decision.

 

The substantive motion was put as amended and

Carried Unanimously

 

The Director Assets returned to the meeting at 7.46pm.


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PS09-03/16       Adoption of Amendment No. 5 to the Agreed Structure Plan No. 60

File Ref:                                              3392-05 – 16/19689

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

 

This item was withdrawn.

 

PS10-03/16       Consideration of Development Application (DA2015/1794) - Home Business - Category 3 at 28 Huntington Parkway, Landsdale

File Ref:                                              DA2015/1794 – 16/30444

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Recommendation

That Council REFUSES the development application for the Home Business – Category 3 at Lot 910 (28) Huntington Parkway, Landsdale, pursuant to Clause 68(2)(b) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 for the following reasons:

1.       The proposed Home Business – Category 3 exceeds the maximum floor area stated in Clause 1.9 of District Planning Scheme No. 2. 

2.       The intensity of the traffic generation of the proposed home business is considered to be above that normally associated with a home business and may negatively affect the amenity of the neighbourhood.

Procedural Motion

 

Moved Cr Zappa, Seconded Cr Simpkins

 

That the Motion be deferred so the applicant can consult further with Administration.

 

CARRIED UNANIMOUSLY

 


 

Assets

Asset Operations & Services

AS01-03/16       PT04-11/14 - Sandison Way, Landsdale, Road Network Analysis

File Ref:                                              3120V03 – 15/594988

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Zappa, Seconded Cr Fenn

That Council:-

1.       NOTES that the traffic volumes and vehicle speeds in Sandison Way and adjoining streets are below the road capacities as stipulated in Liveable Neighbourhoods and the built up area speed limits and DOES NOT consider any further works in these streets other than those proposed in item two below;

2.       NOTES that subject to a successful outcome of the feasibility for the installation of separation kerb along the centre of Sandison Way in the immediate vicinity of Raeburn Crescent, to enforce lane compliance through the bend, works will be undertaken during June 2016; and

3.       ADVISES the petition organiser of Council’s decision.

Carried Unanimously

 

Infrastructure Capital Works

AS02-03/16       Marathon Loop/Gnangara Road Madeley - Vehicle Accessibility - Community Consultation Assessment

File Ref:                                              7891 – 16/17509

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Fenn

That Council:-

1.       NOTES the results of the community consultation and ENDORSES Option C for design and construction as shown on the concept plan Drawing No. 3128-9-1 (Attachment 4) for the purposes of preparing detailed design as follows:

a)      Left-in only connection of Marathon Loop at its western end with Gnangara Road

b)      Construction of a temporary access road from Buffalo Avenue north to Gavranich Way.

2.       APPROVES, by ABSOLUTE MAJORITY, an unbudgeted expenditure of $20,000, subject to Section 6.8(1)(b) of the Local Government Act 1995 and in accordance  with the City’s Accounting Policy Section 3(8)(a) and APPROVES the following budget amendment:

 

 

Description

GL Account/ Capital Project

Current Budget ($)

Adjusted Budget ($)

Road Resurfacing Projects – Various

PR-1087

2,536,384

2,516,384

Construction of Access Road from Buffalo Avenue to Gavranich Way and Left-in

PR-NEW

-

$20,000

 

3.       LISTS $180,000 funding for  consideration in the Long Term Capital Works Budget as part of the 2016/2017 budget process for the construction of the access road from Buffalo Avenue to Gavranich Way and left-in access to marathon Loop (west) off Gnangara road; and

 

4.         ADVISES the survey respondents of Council’s decision.

 

Carried BY ABSOLUTE MAJORITY

15/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                       76

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AS03-03/16       PT02-10/15 - Erect a Permanent Solid Wall along the Newly Realigned Lenore Road between East Road and Nicholas Road, Hocking

File Ref:                                              20203 – 16/53070

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Fenn

That Council:-

1.       NOTES that State Planning Policy 5.4 (SSP 5.4) addresses transport noise from within major transport corridors as defined by the Metropolitan Regional Functional Road Hierarchy and does not apply to roadworks on Local Roads carried out by local government, because those works are carried out as 'public works' and are exempt from the need to obtain planning approvals or comply with planning schemes. As such, SPP 5.4 has no statutory jurisdiction or application over roadworks carried out by local governments, including in the case of Lenore Road. 

 

2.       DOES NOT SUPPORT the construction of permanent fencing along the boundary of Moscow Retreat and Toledo Drive adjacent to Lenore Road at an estimated cost of between $51,000 and $84,000 (Options 2 and 3);

 

3.       DOES NOT SUPPORT the construction of a solid noise attenuation wall along the boundary of Moscow Retreat and Toledo Drive adjacent to Lenore Road at an estimated cost of between $397,500 and $940,000 (Options 4 and 5);

 

4.       ENDORSES the current landscaping budget of $80,000 for Lenore Road between East Road and High Road within the 2015/2016 Capital Works Program;

 

5.       SUPPORTS the construction of rural type fencing (Option 1) and enhanced landscaping along the boundary of Moscow Retreat and Toledo Drive adjacent to Lenore Road at an estimated cost of $52,000;

 

6.       APPROVES BY ABSOLUTE MAJORITY the over expenditure of $52,000 subject to Section 6.8(1)(b) of the Local Government Act 1995 and in accordance with the City’s Accounting Policy Section 3(g)(c) and APPROVES the following budget amendment:

Description

GL Account/

Capital Project

Current Budget

Adjusted Budget

Irrigation Infrastructure Replacement Program

PR-1661

$2,650,000

$2,598,000

Street Landscaping – Lenore Road, Hocking

PR-3004

$80,000

$132,000

         

          and

 

7.       ADVISES property owner/occupiers of properties in Moscow Retreat and Toledo Drive, Hocking of Council's decision.

Carried BY ABSOLUTE MAJORITY

15/0

   

Community & Place

Cultural Development

CP01-03/16       Appointment of an artist, Tony Pankiw, for the Pearsall Hocking Community Centre Public Artwork

File Ref:                                              1436 – 16/5317

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Winton, Seconded Cr Guise

That Council APPROVES the commissioning of artist Tony Pankiw for the public artwork (bicycle rack) for the Pearsall Hocking Community Centre.

Carried Unanimously

Community Facilities

CP02-03/16       City of Wanneroo Tennis Court Free Use Trial

File Ref:                                              19967 – 16/9406

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       6  

Previous Items:                                   MN02-11/14 - Trial for free use of Tennis Courts - Ordinary Council - 11 Nov 2014 7:00pm

                                                            CD04-12/14 - Trial for Free Use of Tennis Courts - Ordinary Council - 09 Dec 2014 7:00pm

                                                            CD06-04/15 - Tennis Court Free Use Trial - Ordinary Council - 28 Apr 2015 7.00pm      

 

Moved Cr Winton, Seconded Cr Zappa

That Council:-

1.       APPROVES the adoption of a Tennis Court Free Use Model for all City of Wanneroo tennis courts, with the exception of the tennis court facilities at Gumblossom Park in Quinns Rocks, Elliot Road in Wanneroo and Montrose Park in Girrawheen;

2.       APPROVES by ABSOLUTE MAJORITY the ongoing waiver of fees and charges as per the adopted 2015/16 Schedule of Fees and Charges for the use of the City's tennis courts, with the exception of club courts located at Gumblossom Park in Quinns Rocks, Elliot Road in Wanneroo and Montrose Park in Girrawheen; and

 

 

 

3.       NOTES that the free use of tennis courts be reflected in the 2016/17 Schedule of Fees and Charges for those non-club based courts, whilst still retaining current fees and charges associated with club based courts.

Carried BY ABSOLUTE MAJORITY

15/0

 

CP03-03/16       Passive Park Upgrade - Development of Stage 1 and 2 - Salitage Park, Pearsall

File Ref:                                              22722 – 16/23829

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   CD02-11/15 - Passive Park Upgrade - Salitage Park Concept Plan - Ordinary Council - 10 Nov 2015 7.00pm      

 

Moved Cr Fenn, Seconded Cr Cvitan

That Council:-

 

1.       ENDORSES the Salitage Park concept plan as shown in Attachment 3 of this report inclusive of the development of the northern section of Salitage Park;

 

2.       LISTS the sum of $90,000 for consideration in the long term draft Capital Works Budget for the completion of the additional northern section of Salitage Park, as shown in Attachment 3;

 

3.       NOTES that based on the current schedule, construction of the proposed development is due to commence in June 2016 and will be concluded in October  2016 (inclusive of the northern section of Salitage Park subject to budget outcome); and

 

4.       RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.

Carried Unanimously


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CP04-03/16       Yanchep District Active Open Space Sports Amenities Building

File Ref:                                              6443 – 16/32901

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       4  

Previous Items:                                   CD02-08/14 - Yanchep Active Open Space - Sports Amenities Building Extension - Ordinary Council - 19 Aug 2014 7:00pm      

 

Moved Cr Aitken, Seconded Cr Winton

That Council:-

1.   SUPPORTS IN PRINCIPLE for inclusion in the draft revised cost apportionment schedule for the Yanchep Two Rocks Development Contribution Plan, the increase from 100m2 to 150m2 of the multi-purpose room within the Yanchep District Level Active Open Space Sports Amenities Building due to:

·      District function of the active open space

·      Multi-purpose function of the building for both sport and the community

·      Status of Yanchep as a fast growing primary activity centre;

2.   NOTES the DCP review process will consider changes in scope to the Sports Amenities Building at YAOS, including both the increase in total building size and increase in multipurpose space; and

3.   THANKS the following Clubs:

·      Yanchep Little Athletics Club

·      Yanchep Junior Football Club

·      Yanchep Redhawks Cricket Club

·      Yanchep Redhawks Football Club

for their input during the consultation phase.

Carried Unanimously

 

Mayor Roberts declared an impartiality interest in CP05-03/16 due to being Vice Patron of the Quinns Mindarie Surf Life Saving Club.

 

Cr Winton declared an impartiality interest in CP05-03/16 due to being a member of the Yanchep Surf Life Saving Club.

 

CP05-03/16       Project Status and Update - Project Number PR-2477 Coastal Risk Assessments

File Ref:                                              20774 – 16/61929

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Driver, Seconded Cr Guise

That Council:-

1.       RECEIVES the update on the project expenditures for Project Number PR-2477 Coastal Risk Assessments; and

 

2.       NOTES that $300,000 is estimated to be surplus to the requirements and will remain unexpended in Project Number PR-2477 Coastal Risk Assessments.

Amendment

Moved Cr Winton, Seconded Cr Aitken

To add new recommendation points 3 and 4.

3.       That Administration continues its investigation of the various service arrangements between Surf Clubs and other local governments and reports the findings back to the May Council meeting for consideration of financial support to the Quinns Mindarie Surf Life Saving Club and Yanchep Surf Life Saving Club in recognition of their contributions in delivering the recommendations of the Coastal Safety Risk Audit Reports commissioned by Council and prepared by Surf Life Saving Western Australia (SLSWA) in 2013.), including their various coastal aquatic safety education and awareness programs; and

 

4.       That Administration reports back to Council by December 2016 on the development of a Local Beach Policy in conjunction with Surf Life Saving WA.

Substantive Motion as Amended

 

That Council:-

1.       RECEIVES the update on the project expenditures for Project Number PR-2477 Coastal Risk Assessments;

2.       NOTES that $300,000 is estimated to be surplus to the requirements and will remain unexpended in Project Number PR-2477 Coastal Risk Assessments;

3.       That Administration continues its investigation of the various service arrangements between Surf Clubs and other local governments and reports the findings back to the May Council meeting for consideration of financial support to the Quinns Mindarie Surf Life Saving Club and Yanchep Surf Life Saving Club in recognition of their contributions in delivering the recommendations of the Coastal Safety Risk Audit Reports commissioned by Council and prepared by Surf Life Saving Western Australia (SLSWA) in 2013.), including their various coastal aquatic safety education and awareness programs; and

4.       That Administration reports back to Council by December 2015 on the development of a Local Beach Policy in conjunction with Surf Life Saving WA.

The substantive motion was put as amended and

Carried Unanimously

 

CP06-03/16       Deed of Agreement - Maintenance of Turf Cricket Wickets at Kingsway Regional Sporting Complex

File Ref:                                              1569 – 15/576463

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Simpkins

That Council:-

1.       AUTHORISES the Chief Executive Officer to prepare a Deed of Agreement, with the term of five years back dated to 1 September 2015, between the City and Wanneroo District Cricket Club including the following:

 

a)      contributing to the Wanneroo Districts Cricket Club $82,000 per annum paid in two instalments of $41,000+gst each in September and February respectively and is subject to a CPI adjustment annually;

b)      supplying and maintaining the following equipment, for the use of the Wanneroo Districts Cricket Club:

·               Hamm Roller (Asset No 241832)

c)      Additional mow of outfield playing area prior to match play, as an addition over the standard currently provided.

2.       AUTHORISES the Chief Executive Officer to pay the balance of monies owing to the Wanneroo Districts Cricket Club of $18,300, being the difference between the current annual payment of $63,711 (based on the expired MOU) and the new proposed annual payment of $82,000.

 

Amendment

 

With the consent of the mover and seconder, the Chief Executive Officer amended Recommendation 1 to add the words “…..and execute….”

1.   AUTHORISES the Chief Executive Officer to prepare and execute a Deed of Agreement, with the term of five years back dated to 1 September 2015, between the City and Wanneroo District Cricket Club including the following:

 

Substantive Motion as Amended

That Council:-

         

1.       AUTHORISES the Chief Executive Officer to prepare and execute a Deed of Agreement, with the term of five years back dated to 1 September 2015, between the City and Wanneroo District Cricket Club including the following:

a)      contributing to the Wanneroo Districts Cricket Club $82,000 per annum paid in two instalments of $41,000+gst each in September and February respectively and is subject to a CPI adjustment annually;

b)      supplying and maintaining the following equipment, for the use of the Wanneroo Districts Cricket Club:

·               Hamm Roller (Asset No 241832)

c)      Additional mow of outfield playing area prior to match play, as an addition over the standard currently provided.

2.       AUTHORISES the Chief Executive Officer to pay the balance of monies owing to the Wanneroo Districts Cricket Club of $18,300, being the difference between the current annual payment of $63,711 (based on the expired MOU) and the new proposed annual payment of $82,000.

The substantive motion was put as amended and

carried

13/2

For the motion:           Cr Aitken, Cr Cvitan, Cr Driver, Cr Fenn, Cr Guise, Cr Hayden,
Cr Newton, Cr Parker, Mayor Roberts, Cr Simpkins, Cr Treby, Cr Winton and Cr Zappa

Against the motion:   Cr Nguyen and Cr Sangalli

 

   

Corporate Strategy & Performance

Business & Finance

CS01-03/16       Financial Activity Statement for the Period Ended 31 December 2015

File Ref:                                              20794 – 16/52577

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 December 2015, consisting of:

 

1.       2015/16 Annual Adopted and Revised Budget;

 

2.       December 2015 YTD Revised Budget;

 

3.       December 2015 YTD Income and Expenditure;

 

4.       December 2015 YTD Material Variance Notes; and

 

5.       December 2015 YTD Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                                                                 85

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CS02-03/16       Financial Activity Statement for the Period Ended 31 January 2016

File Ref:                                              12606 – 16/52485

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Zappa, Seconded Cr Treby

That Council RECEIVES the Financial Activity Statements and commentaries on variances to YTD Budget for the period ended 31 January 2016, consisting of:

 

1.       2015/16 Annual Adopted and Revised Budget;

 

2.       January 2016 YTD Revised Budget;

 

3.       January 2016 YTD Income and Expenditure;

 

4.       January 2016 YTD Material Variance Notes; and

 

5.       January 2016 YTD Net Current Assets.

Carried Unanimously

 

CS03-03/16       2015/16 Mid Year Review of Annual Budget

File Ref:                                              23374 – 16/62327

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Zappa, Seconded Cr Treby

That Council on the recommendation of the Audit and Risk Committee ENDORSES the Mid-Year Review of the Annual Budget for the 2015/16 financial year as outlined in the attachments to the report, in accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, inclusive of;

a)      Increase in Transfer to Reserves of $4,278,431, and

b)      Of the transfer to reserves, $800,000 to be specifically allocated to the Asset Replacement Reserve for the replacement of the HR Information System during the 2016/17 financial year.      

Carried Unanimously


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Strategic & Business Planning

CS04-03/16       Mid-Year Review of Corporate Business Plan Progress 2014/15

File Ref:                                              19097 – 16/51744

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council RECEIVES the Mid-Year Corporate Business Plan (CBP) Progress Report for 2015/16.

Carried UNANIMOUSLY

 

CS05-03/16       Three-Year Strategic Internal Audit Plan

File Ref:                                              24758 – 16/58183

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Hayden

That Council on the recommendation of the Audit and Risk Committee ADOPTS the Strategic Internal Audit Plan for the three years 2015/16 – 2017/18 as detailed in Attachment 1.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                              98


 


 


 


 


 


 


 


People & Culture

Cr Fenn declared an impartiality interest in CS06-03/16 due to a family member being an employee of the City of Wanneroo.

 

Cr Winton declared a financial interest in CS06-03/16 due to her husband being an employee of the City of Wanneroo.

 

Cr Winton departed the meeting at 8.20pm.

 

CS06-03/16       Payments to Employees in Addition to Contract or Award Council Policy

File Ref:                                              2159 – 16/11863

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Newton, Seconded Cr Aitken

That Council:-

1.       REPEALS the existing Payment to Employees in Addition to Contract or Award (Retirement Gratuity) Council Policy; and

2.       ADOPTS the new Payments to Employees in Addition to Contract or Award Council Policy.

Carried Unanimously

 

Cr Winton returned to the meeting at 8.22pm.

Transactional Finance

CS07-03/16       Warrant of Payments for the Period to 31 January 2016

File Ref:                                              1859 – 16/27183

Responsible Officer:                           Manager Transactional Finance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Cvitan

That Council RECEIVES the list of payments drawn for the month of January 2016, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – January 2016

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

 

 

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

104771-105131

2448-2474

 

 

$8,737,484.63

$10,352,185.93

$19,089,670.56

 

 

 

 

($5,188.83)

($958,155.45)

($7,534,449.10)

($10,591,877.18)

Municipal Fund – Bank A/C

Accounts Paid – January 2016

Recoup – Municipal Fund

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$10,591,877.18

$25,957.14

$3,289,191.06

$13,907,025.38

Town Planning Scheme

Accounts Paid – December 2015                          

                           Cell 4

                           Cell 5

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$540.00

$2,640,206.10

$4,893,703.00

$7,534,449.10

 

WARRANT OF PAYMENTS JANUARY 2016

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00104771

05/01/2016

Rates Refund

$1,554.01

00104772

05/01/2016

Cancelled

 

00104773

05/01/2016

Rates Refund

$7,789.27

00104774

05/01/2016

Wangara Honda 

$147.00

 

  Reimbursement - Development Application - Withdrawn

 

00104775

05/01/2016

T Rybicki 

$350.00

 

  Vehicle Crossing Subsidy

 

00104776

05/01/2016

R McIldowie 

$42.50

 

  Refund - Dog Registration

 

00104777

05/01/2016

H Coombs 

$20.00

 

  Refund - Dog Registration

 

00104778

05/01/2016

Joondalup Community Mental Health 

$204.00

 

  Refund Overpayment - Annual Building 2016 - Jenolan Community Centre

 

00104779

05/01/2016

Rossemarie Ramirez-Avalos 

$135.00

 

  Refund Of Term 1 2016 - Swimming Lessons

 

00104780

05/01/2016

Wanneroo Districts Cricket Club 

$50.00

 

  Bond Refund

 

00104781

05/01/2016

Wanneroo Junior Football Club 

$165.00

 

  Bond Refund

 

00104782

05/01/2016

Cancelled

 

00104783

05/01/2016

Cancelled

 

00104784

05/01/2016

Wanneroo Tennis Club Incorporated 

$50.00

 

  Bond Refund

 

00104785

05/01/2016

Eagles Junior Basketball 

$50.00

 

  Bond Refund

 

00104786

05/01/2016

Wanneroo Agricultural Society Incorporated 

$50.00

 

  Bond Refund

 

00104787

05/01/2016

Quinns Rocks Playgroup 

$50.00

 

  Bond Refund

 

00104788

05/01/2016

Wanneroo Junior Football Club 

$59.00

 

  Bond Refund

 

00104789

05/01/2016

Kingsway Christian College 

$55.00

 

  Bond Refund

 

00104790

05/01/2016

Kingsway Christian College 

$55.00

 

  Bond Refund

 

00104791

05/01/2016

Clarkson Cougars Little Athletics Club 

$150.00

 

  Bond Refund

 

00104792

05/01/2016

Weight Watchers 

$50.00

 

  Bond Refund

 

00104793

05/01/2016

Weight Watchers 

$50.00

 

  Bond Refund

 

00104794

05/01/2016

Wanneroo Playgroup 

$55.00

 

  Bond Refund

 

00104795

05/01/2016

Clarkson Primary School 

$50.00

 

  Bond Refund

 

00104796

05/01/2016

Yanchep Two Rocks Arts & Crafts Workshop 

$50.00

 

  Bond Refund

 

00104797

05/01/2016

Northside Bible Church 

$50.00

 

  Bond Refund

 

00104798

05/01/2016

Mindarie Playgroup 

$50.00

 

  Bond Refund

 

00104799

05/01/2016

Mindarie Playgroup 

$50.00

 

  Bond Refund

 

00104800

05/01/2016

Wanneroo Primary School 

$50.00

 

  Bond Refund

 

00104801

05/01/2016

Wanneroo Aeromodellers Club 

$100.00

 

  Bond Refund

 

00104802

05/01/2016

Wanneroo Aeromodellers Club 

$200.00

 

  Bond Refund

 

00104803

05/01/2016

Wanneroo Softball Club 

$50.00

 

  Bond Refund

 

00104804

05/01/2016

Wanneroo District Cricket Club 

$50.00

 

  Bond Refund

 

00104805

05/01/2016

Weight Watchers 

$50.00

 

  Bond Refund

 

00104806

05/01/2016

Landsdale Residents Association Incorporated 

$50.00

 

  Bond Refund

 

00104807

05/01/2016

North Coast Marine Modellers Incorporated 

$500.00

 

  Bond Refund

 

00104808

05/01/2016

Rates Refund

$484.89

00104809

05/01/2016

Donna-Ann Green 

$42.70

 

  Refund - Park Hire - Duplicate

 

00104810

05/01/2016

Rates Refund

$801.22

00104811

05/01/2016

S L Maguire 

$282.00

 

  Vehicle Crossing Subsidy

 

00104812

05/01/2016

Quinns Mindarie Surf Lifesaving Club 

$1,679.50

 

  Refund - Credit On Debtors Account - Building Insurance

 

00104813

05/01/2016

Rates Refund

$301.10

00104814

05/01/2016

Rates Refund

$681.87

00104815

05/01/2016

Rates Refund

$902.82

00104816

05/01/2016

S Kellow 

$360.00

 

  Vehicle Crossing Subsidy

 

00104817

05/01/2016

Mantonics 

$28.00

 

  Sale - Consignment Items - Museum

 

00104818

05/01/2016

Rates Refund

$44.77

00104819

05/01/2016

Rates Refund

$284.71

00104820

05/01/2016

The Travelling Trunk 

$52.00

 

  Sale - Consignment Items - Museum

 

00104821

05/01/2016

A & S McMahon 

$360.00

 

  Vehicle Crossing Subsidy

 

00104822

05/01/2016

DN Emery 

$360.00

 

  Vehicle Crossing Subsidy

 

00104823

05/01/2016

Jason Skellington 

$30.00

 

  Refund - Dog Registration - Sterilisation

 

00104824

05/01/2016

Atlantis Productions Incorporation 

$535.00

 

  Bond Refund

 

00104825

05/01/2016

Cancelled

 

00104826

05/01/2016

Marjorie Padilla 

$535.00

 

  Bond Refund

 

00104827

05/01/2016

Quinns Rocks 3 Year Old Programme 

$535.00

 

  Bond Refund

 

00104828

05/01/2016

Mr Thomas G Bond 

$520.00

 

  Bond Refund

 

00104829

05/01/2016

Sandra Lourensz 

$535.00

 

  Bond Refund

 

00104830

05/01/2016

Victoria Mayuen 

$535.00

 

  Bond Refund

 

00104831

05/01/2016

Rainbow Community Church Incorporated 

$535.00

 

  Bond Refund

 

00104832

05/01/2016

Sandra Elliot 

$830.00

 

  Bond Refund

 

00104833

05/01/2016

Kevin Francis 

$830.00

 

  Bond Refund

 

00104834

05/01/2016

Francisco Garcia 

$535.00

 

  Bond Refund

 

00104835

05/01/2016

Rapid Services Providers 

$830.00

 

  Bond Refund

 

00104836

05/01/2016

Mare Djordjiovski 

$830.00

 

  Bond Refund

 

00104837

05/01/2016

Perth Karen Baptist Church 

$535.00

 

  Bond Refund

 

00104838

05/01/2016

Cancelled

 

00104839

05/01/2016

Cancelled

 

00104840

05/01/2016

Elisa Levinson 

$535.00

 

  Bond Refund

 

00104841

05/01/2016

Akon Thon 

$535.00

 

  Bond Refund

 

00104842

05/01/2016

Central City Church 

$520.00

 

  Bond Refund

 

00104843

05/01/2016

Mrs Stella Mccoy 

$15.00

 

  Refund Of Term 4 2015 Swimming Lesson

 

00104844

05/01/2016

Fiona Crisona 

$15.00

 

  Refund Of Term 4 2015 Swimming Lesson

 

00104845

05/01/2016

Chau Vo 

$135.00

 

  Refund Of Term 1 2016 Swimming Lessons

 

00104846

05/01/2016

Optus 

$200.00

 

  1 X Financial Assistance

 

00104847

05/01/2016

Rates Refund

$161.96

00104848

05/01/2016

Vicki Evans 

$50.68

 

  Refund - Dog Registration - Sterilised

 

00104849

05/01/2016

Michael McLaren 

$360.00

 

  Vehicle Crossing Subsidy

 

00104850

05/01/2016

Ice Synchro WA 

$400.00

 

  Sponsorship Request 2 Members - 2015 Australian Figure Skating Championships

 

00104851

05/01/2016

Quinns Rocks Little Athletics Club 

$200.00

 

  Sponsorship Request 1 Member - Australian All Schools Championships 2015

 

00104852

05/01/2016

West Australian Table Tennis Association 

$500.00

 

  Sponsorship Request 1 Member - World Junior Championships - Vendee France 29.11.2015

 

00104853

05/01/2016

Athletics WA 

$200.00

 

  Sponsorship Request 1 Member - Australian All Schools Championships 2015 Melbourne 04 - 06.12.2015

 

00104854

05/01/2016

Koori Kids 

$450.00

 

  Donation Of $450.00 To Koori Kids For The Printing And Distribution Of Naidoc Week School Initiatives 2016

 

00104855

05/01/2016

One Church Perth 

$3,362.50

 

  Donation To One Church Perth Towards The Cost Of Food For The Wanneroo Christmas Lunch - Margaret Cockman Pavilion 25.12.2015

 

00104856

05/01/2016

Girrawheen Senior High School 

$2,000.00

 

  Sponsorship Request For 12 Students In The AASCF National Championships Melbourne 28 - 29.11.2015

 

00104857

05/01/2016

West Australian Indoor Netball Association 

$2,200.00

 

  Sponsorship Request For 16 Members In The Australian Junior Indoor Championships Adelaide 04 - 14.12.2015

 

00104858

05/01/2016

Greenwood College 

$800.00

 

  Sponsorship Request For 4 Students In The Australian Volleyball Schools Cup Melbourne On 04 - 12.12.2015

 

00104859

05/01/2016

Belridge Secondary College 

$2,000.00

 

  Sponsorship Request For 11 Students In The SC United Kingdom Cricket Tour 2016 London 29.06.2016 - 14.07.2016

 

00104860

05/01/2016

High Flyers Trampoline and Gymnastics Academy

$1,000.00

 

  Sponsorship Request For 2 Members - 24th Gymnastics World Age Group Competition 2015 - Denmark 03 - 05.12.2015

 

00104861

05/01/2016

Perth Kiwi Magic 

$600.00

 

  Sponsorship Request For 5 Members - International Netball Festival - Gold Coast 20 - 26.04.2016

 

00104862

05/01/2016

Ashdale Secondary College 

$2,000.00

 

  Sponsorship Request For 12 Students - Gold Coast Netball Carnival - Southport From 09 - 17.07.2016

 

00104863

05/01/2016

Landsdale Community Wesleyan Methodist Church 

$572.00

 

  Donation Towards Electrician And St John Ambulance Costs - The Landsdale Community Carols In The Park 11.12.2015

 

00104864

05/01/2016

Dimitros Kalathas 

$360.00

 

  Vehicle Crossing Subsidy

 

00104865

05/01/2016

Mr J Ryan Kayler-Thomson 

$360.00

 

  Vehicle Crossing Subsidy

 

00104866

05/01/2016

Total Home Frames 

$899.88

 

  Reimbursement - Development Application Fees - Not Required

 

00104867

05/01/2016

Best Value Patios 

$147.00

 

  Reimbursement - Development Application Fees - Not Required

 

00104868

05/01/2016

P3 Events Pty Ltd 

$830.00

 

  Bond Refund

 

00104869

05/01/2016

Drew Willcocks 

$147.00

 

  Reimbursement - Development Application Fees - Not Required

 

00104870

05/01/2016

Stephen & Lynette Brady 

$360.00

 

  Vehicle Crossing Subsidy

 

00104871

05/01/2016

Emma Van Der Meer 

$360.00

 

  Vehicle Crossing Subsidy

 

00104872

05/01/2016

Rates Refund

$1,817.93

00104873

05/01/2016

Ashley Rabbett 

$125.00

 

  Refund - Building Application - Duplicate

 

00104874

05/01/2016

Kathryn Ann Pratt 

$360.00

 

  Vehicle Crossing Subsidy

 

00104875

05/01/2016

Perth Karen Baptist Church 

$98.50

 

  Refund Hire Fees

 

00104876

05/01/2016

Cancelled

 

00104877

05/01/2016

Rates Refund

$933.00

00104878

05/01/2016

P Coelho 

$500.00

 

  Refund - 4 Directional Signs Only 2 Required - Road And Traffic

 

00104879

05/01/2016

Mark Shooter 

$130.00

 

  Refund - September & October 2015 Membership Fees

 

00104880

05/01/2016

Julie Everest 

$360.00

 

  Vehicle Crossing Subsidy

 

00104881

05/01/2016

Tita Adrias 

$360.00

 

  Vehicle Crossing Subsidy

 

00104882

05/01/2016

Dean Peacock 

$360.00

 

  Vehicle Crossing Subsidy

 

00104883

05/01/2016

Stuart Maloney 

$360.00

 

  Vehicle Crossing Subsidy

 

00104884

05/01/2016

Challenge Brass Band 

$178.50

 

  Refund - Hire Fees

 

00104885

05/01/2016

Damon Bussche 

$363.00

 

  Reimbursement - Fitting Of Windscreen - Mowing Incident - Insurance Services

 

00104886

05/01/2016

Northside Bible Church 

$50.00

 

  Key Bond Refund

 

00104887

05/01/2016

Creating Communities Australia 

$830.00

 

  Bond Refund

 

00104888

05/01/2016

Whitford Church 

$810.00

 

  Bond Refund

 

00104889

05/01/2016

Alexander Heights Day Centre Room One 

$288.05

 

  Petty Cash

 

00104890

05/01/2016

Mr Stephen Freeborn 

$60.00

 

  Volunteer Payment

 

00104891

05/01/2016

Girrawheen Library Petty Cash 

$227.30

 

  Petty Cash

 

00104892

05/01/2016

Facility Officer WLCC Petty Cash 

$152.80

 

  Petty Cash

 

00104893

05/01/2016

Mr Evan Martin 

$274.00

 

  Keyholder Payment

 

00104894

05/01/2016

Quinns Rocks Adult Day Care Petty Cash 

$128.50

 

  Petty Cash

 

00104895

05/01/2016

Wanneroo Library Petty Cash 

$247.00

 

  Petty Cash

 

00104896

05/01/2016

Cancelled

 

00104897

05/01/2016

Water Corporation 

$26,856.16

 

  Water Charges For The City

 

 

  3 X Financial Assistance $1,248.15

 

00104898

05/01/2016

Cancelled

 

00104899

05/01/2016

Cancelled

 

00104900

05/01/2016

Cancelled

 

00104901

05/01/2016

Synergy 

$23,319.15

 

  Power Supplies For The City

 

 

  1 X Financial Assistance $100.00

 

00104902

05/01/2016

Telstra 

$41,150.91

 

  Phone/Internet Charges For The City

 

 

  1 X Financial Assistance $90.45

 

00104903

05/01/2016

Mrs Jennifer Martin 

$241.14

 

  Keyholder/Tennis Booking Officer

 

00104904

05/01/2016

Clarkson Library Petty Cash 

$220.80

 

  Petty Cash

 

00104905

05/01/2016

Kingsway Stadium Petty Cash 

$187.35

 

  Petty Cash

 

00104906

05/01/2016

Finance Services Petty Cash 

$358.90

 

  Petty Cash

 

00104907

05/01/2016

Ms Jodie Walter 

$109.60

 

  Keyholder Payment

 

00104908

05/01/2016

Girl Guides WA Incorporated 

$200.00

 

  Kidsport Voucher X 1 Child

 

00104909

05/01/2016

Funded Services Petty Cash 

$232.45

 

  Petty Cash

 

00104910

05/01/2016

Hayley Welsh 

$2,000.00

 

  Artist Workshop Fees & Digital Artwork Design - Arts

 

00104911

05/01/2016

Narelle Fouche 

$400.00

 

  Ball Art - Yanchep Children's Story Tree Launch - Libraries

 

00104912

05/01/2016

Stephen McKee 

$1,060.00

 

  Works - Various Locations - Waste

 

00104913

05/01/2016

Warren Lewis 

$141.10

 

  Taxi Service - Injury Management

 

00104914

08/01/2016

T T Hmung 

$535.00

 

  Bond Refund

 

00104915

12/01/2016

Cambai Village Residents Branch 

$50.00

 

  Refund - Temporary Signage Bond

 

00104916

12/01/2016

Reza Najafi 

$830.00

 

  Bond Refund

 

00104917

12/01/2016

Sowson Samardali 

$830.00

 

  Bond Refund

 

00104918

12/01/2016

Joanne L Moore 

$830.00

 

  Bond Refund

 

00104919

12/01/2016

Nuer Community Association of WA Incorporated 

$535.00

 

  Bond Refund

 

00104920

12/01/2016

Baps Pty Ltd 

$535.00

 

  Bond Refund

 

00104921

12/01/2016

Irvine Harding 

$830.00

 

  Bond Refund

 

00104922

12/01/2016

Christian Power of Pentecost Church 

$830.00

 

  Bond Refund

 

00104923

12/01/2016

Kristin Jones 

$810.00

 

  Bond Refund

 

00104924

12/01/2016

Lisa Pearson 

$100.00

 

  Bond Refund

 

00104925

12/01/2016

Mrs Beverly Screaigh 

$564.00

 

  Refund - Overpayment Of HACC Account - Finance

 

00104926

12/01/2016

Rates Refund

$372.84

00104927

12/01/2016

Rates Refund

$1,422.56

00104928

12/01/2016

A Jabbal 

$150.00

 

  Refund - Term 1 2016 Swimming Lessons

 

00104929

12/01/2016

Hans Lotscher 

$44.00

 

  80% Of Artwork Sales In Art Works Held 05.12.2015

 

00104930

12/01/2016

Rates Refund

$9,618.22

00104931

12/01/2016

Rates Refund

$44.69

00104932

12/01/2016

Redink Homes Pty Ltd 

$622.59

 

  Reimbursement - Development Application Fees - Note Required

 

00104933

12/01/2016

M Pereira 

$360.00

 

  Vehicle Crossing Subsidy

 

00104934

12/01/2016

Rates Refund

$450.00

00104935

12/01/2016

C Hanrahan 

$360.00

 

  Vehicle Crossing Subsidy

 

00104936

12/01/2016

E Alecu 

$360.00

 

  Vehicle Crossing Subsidy

 

00104937

12/01/2016

Specsavers Optometrists 

$300.00

 

  1 X Financial Assistance

 

00104938

12/01/2016

Rates Refund

$438.25

00104939

12/01/2016

Jessica L Mattaboni 

$360.00

 

  Vehicle Crossing Subsidy

 

00104940

12/01/2016

Rahul A Chore 

$275.00

 

  Vehicle Crossing Subsidy

 

00104941

12/01/2016

C M Littlechild 

$20.00

 

  Dog Registration Refund - Overpayment

 

00104942

12/01/2016

Venus Tan 

$136.00

 

  Refund - Food Business Inspection Fee - Application Refused No Amendment Received

 

00104943

12/01/2016

Debra Pattullo 

$77.50

 

  Dog Registration Refund - Sterilised

 

00104944

12/01/2016

Wanneroo Districts Cricket Club 

$200.00

 

  Sponsorship - 1 Members - School Sport Australia National Cricket Championships Brisbane 07 - 15.01.2016

 

00104945

12/01/2016

Arena Swim Club 

$200.00

 

  Sponsorship - 1 Members - 2016 Open & Age Open Water Championships Sunshine  12 - 14.02.2016

 

00104946

12/01/2016

Lord Mayor's Distress Relief Fund Esperance Fires

$5,000.00

 

  Donation To Support Victims Of The Esperance Bushfire

 

00104947

12/01/2016

D McGuire 

$48.45

 

  Refund - December Pro Rata Payment Should Have Been Complimentary As Per Promotional Initiative

 

00104948

12/01/2016

Cancelled

 

00104949

12/01/2016

Bligh Design 

$222.00

 

  Reimbursement - Development Application Fees - Withdrawn By Applicant

 

00104950

12/01/2016

City of Wanneroo 

$600.00

 

  Cash Float - Printing Services - Clarkson Library

 

 

  Cash Advance - School Holiday Program Sizzlers Innaloo - Youth Services

 

00104951

12/01/2016

Building & Construction Industry 

$124,352.61

 

  Collection Levy Payments 01 - 31.12.2015 - Finance

 

00104952

12/01/2016

Girrawheen Library Petty Cash 

$35.60

 

  Petty Cash

 

00104953

12/01/2016

Quinns Rocks Adult Day Care Petty Cash 

$217.10

 

  Petty Cash

 

00104954

12/01/2016

Wanneroo Library Petty Cash 

$22.90

 

  Petty Cash

 

00104955

12/01/2016

Water Corporation 

$1,399.91

 

  Water Charges For The City

 

00104956

12/01/2016

Cancelled

 

00104957

12/01/2016

Synergy 

$127,699.90

 

  Power Supplies For The City

 

 

  3 X Financial Assistance $524.00

 

00104958

12/01/2016

Telstra 

$20,353.87

 

  SMS/Phone/Internet Charges For The City

 

00104959

12/01/2016

Healthy Communities Program Petty Cash 

$142.45

 

  Petty Cash

 

00104960

12/01/2016

Francis Jordan Netball Club 

$100.00

 

  Kidsport Vouchers X 1 Child

 

00104961

12/01/2016

Mr Simon Fracassini 

$260.00

 

  Reimbursement - Fitness Australia Re Accreditation For Gym Instructor

 

00104962

12/01/2016

Cr F Cvitan 

$2,575.00

 

  Monthly Allowance

 

00104963

12/01/2016

Cr D M Newton 

$2,491.67

 

  Monthly Allowance

 

00104964

13/01/2016

Commonwealth Bank Wanneroo 

$4,893,703.00

 

  Bank Cheque - Acquisition Of Land (Pos) - Lot 73 And 74 Queensway Road - Planning

 

00104965

13/01/2016

Commonwealth Bank Wanneroo 

$2,640,206.10

 

 Bank Cheque - Acquisition Of Land - Lot 60 Lansdale Road - Planning

 

00104966

14/01/2016

Synergy 

$479,537.20

 

  Streetlights X 24,609 - Projects

 

00104967

14/01/2016

Joondalup Magistrates Court 

$933.95

 

  General Procedure Claims - Rating Services

 

00104968

19/01/2016

Cancelled

 

00104969

19/01/2016

Cancelled

 

00104970

19/01/2016

Yanchep United Football Club 

$830.00

 

  Bond Refund

 

00104971

19/01/2016

Debbie Young 

$535.00

 

  Bond Refund

 

00104972

19/01/2016

Cancelled

 

00104973

19/01/2016

Clarence Fernandez 

$830.00

 

  Bond Refund

 

00104974

19/01/2016

A & C Giglia 

$830.00

 

  Bond Refund

 

00104975

19/01/2016

Mr Cameron J Sharpe 

$830.00

 

  Bond Refund

 

00104976

19/01/2016

Cancelled

 

00104977

19/01/2016

Rates Refund

$198.51

00104978

19/01/2016

S Shatford 

$28.00

 

  Dog Registration Refund - Sterilised

 

00104979

19/01/2016

S Clark 

$147.00

 

  Reimbursement - Development Application - Not Required

 

00104980

19/01/2016

S Clark 

$147.00

 

  Reimbursement - Development Application - Not Required

 

00104981

19/01/2016

D Simon 

$22.50

 

  Refund - Movies & Sizzlers - Youth Services

 

00104982

19/01/2016

Sin Yuan Ng 

$47.23

 

  Refund - Swimming Lesson Credits

 

00104983

19/01/2016

D Gow 

$135.00

 

  Refund - Term 1 2016 Swimming Lessons

 

00104984

19/01/2016

R Willis 

$300.00

 

  1 X Financial Assistance

 

00104985

19/01/2016

M Flynn 

$22.50

 

  Refund - Movies & Sizzlers - Youth Services

 

00104986

19/01/2016

G McNair 

$22.50

 

  Refund - Movies & Sizzlers - Youth Services

 

00104987

19/01/2016

J Stirm 

$30.00

 

  Refund - Adventure World - Youth Services

 

00104988

19/01/2016

D Cooper 

$80.00

 

  Refund - Darklight & Bowling - Youth Services

 

00104989

19/01/2016

M Grattan 

$360.00

 

  Vehicle Crossing Subsidy

 

00104990

19/01/2016

S Creighton 

$360.00

 

  Vehicle Crossing Subsidy

 

00104991

19/01/2016

V Ettwell 

$360.00

 

  Vehicle Crossing Subsidy

 

00104992

19/01/2016

Harpal Singh Gill 

$360.00

 

  Vehicle Crossing Subsidy

 

00104993

19/01/2016

 Naki Kursunlu 

$360.00

 

  Vehicle Crossing Subsidy

 

00104994

19/01/2016

Austin Thynne 

$200.00

 

  Refund - Double Payment For Impounded Vehicle - Paid In December 2015

 

00104995

19/01/2016

B J Fletcher 

$28.00

 

  Dog Registration Refund - Deceased

 

00104996

19/01/2016

K Degerholm 

$28.00

 

  Dog Registration Refund - Deceased

 

00104997

19/01/2016

S Parmar 

$22.50

 

  Refund - Movies & Sizzler - Youth Services

 

00104998

19/01/2016

D Middlemiss 

$169.00

 

  Reimbursement - Mowing Incident WN 33389 26.11.2015 - Mindarie Primary School

 

00104999

19/01/2016

Pindan Capital Two Rocks Pty Ltd 

$147.00

 

  Reimbursement - Development Application - Withdrawn

 

00105000

19/01/2016

Mr Albin Stanton &  Mrs Kathleen Stanton 

$22.00

 

  Refund - Overpayment Of HACC Account

 

00105001

19/01/2016

Rates Refund

$1,738.49

00105002

19/01/2016

Cancelled

 

00105003

19/01/2016

David Ahlquist 

$147.00

 

  Reimbursement - Development Application - Overpaid

 

00105004

19/01/2016

David Ahlquist 

$147.00

 

  Reimbursement - Development Application - Overpaid

 

00105005

19/01/2016

A Chow & M Wibowo 

$360.00

 

  Vehicle Crossing Subsidy

 

00105006

19/01/2016

M Morrison 

$360.00

 

  Vehicle Crossing Subsidy

 

00105007

19/01/2016

Rates Refund

$404.38

00105008

19/01/2016

Northern Districts Oztag - Perth 

$54.00

 

  Refund - Summer Season 2015 / 2016 Overpayment

 

00105009

19/01/2016

ACM Group Ltd 

$250.00

 

  1 X Financial Assistance

 

00105010

19/01/2016

B Iffla 

$360.00

 

  Vehicle Crossing Subsidy

 

00105011

19/01/2016

J Smith 

$360.00

 

  Vehicle Crossing Subsidy

 

00105012

19/01/2016

Rates Refund

$1,008.70

00105013

19/01/2016

Mr Stephen Freeborn 

$60.00

 

  Volunteer Payment

 

00105014

19/01/2016

Hainsworth Youth Services Petty Cash 

$288.10

 

  Petty Cash

 

00105015

19/01/2016

Quinns Rocks Adult Day Care Petty Cash 

$129.60

 

  Petty Cash

 

00105016

19/01/2016

Wanneroo Library Petty Cash 

$42.80

 

  Petty Cash

 

00105017

19/01/2016

Water Corporation 

$3,864.95

 

  Water Charges For The City

 

00105018

19/01/2016

Synergy 

$42,756.10

 

  Power Supplies For The City

 

 

  1 X Financial Assistance $48.60

 

00105019

19/01/2016

Telstra 

$13,250.66

 

  Phone Charges For The City December 2015

 

00105020

19/01/2016

Department of Housing 

$321.04

 

  2 X Financial Assistance

 

00105021

19/01/2016

Clarkson Library Petty Cash 

$117.60

 

  Petty Cash

 

00105022

19/01/2016

Miss Karis Chaplyn 

$17.60

 

  Reimbursement - Requalification Bronze Medallion - Aquamotion

 

00105023

19/01/2016

Harvey Norman AV/TI Superstore 

$2,664.81

 

  Fridge And Cooker - Facilities

 

 

  Camera Memory Card - IT

 

00105024

19/01/2016

Daniel Kaitapu 

$535.00

 

  Bond Refund

 

00105025

20/01/2016

Rates Refund

$585.40

00105026

25/01/2016

Synergy 

$2,648.90

 

  Streetlights 28.11.2015 - 27.12.2015

 

00105027

27/01/2016

Steggles Social Club 

$830.00

 

  Bond Refund

 

00105028

27/01/2016

Cancelled

 

00105029

27/01/2016

Metropolitan Migrant Resource Centre 

$535.00

 

  Bond Refund

 

00105030

27/01/2016

Desiree Kerr 

$830.00

 

  Bond Refund

 

00105031

27/01/2016

Cancelled

 

00105032

27/01/2016

Masoud Khodakram 

$535.00

 

  Bond Refund

 

00105033

27/01/2016

Cancelled

 

00105034

27/01/2016

Cancelled

 

00105035

27/01/2016

Cancelled

 

00105036

27/01/2016

Professionals Lagoon Real Estate 

$300.00

 

  1 X Financial Assistance

 

00105037

27/01/2016

C Batcock 

$30.00

 

  Dog Registration Refund - Sterilised

 

00105038

27/01/2016

M Smith 

$360.00

 

  Vehicle Crossing Subsidy

 

00105039

27/01/2016

Tammy Currey 

$535.00

 

  Bond Refund

 

00105040

27/01/2016

Rates Refund

$1,129.95

00105041

27/01/2016

Rates Refund

$1,000.00

00105042

27/01/2016

Rates Refund

$450.57

00105043

27/01/2016

Rates Refund

$300.09

00105044

27/01/2016

Rates Refund

$550.98

00105045

27/01/2016

Cancelled

 

00105046

27/01/2016

Lestichia & Arnaud Manoovaloo 

$360.00

 

  Vehicle Crossing Subsidy

 

00105047

27/01/2016

Timothy Nicol 

$360.00

 

  Vehicle Crossing Subsidy

 

00105048

27/01/2016

Rates Refund

$760.08

00105049

27/01/2016

Rates Refund

$728.04

00105050

27/01/2016

Rates Refund

$261.85

00105051

27/01/2016

Rates Refund

$284.71

00105052

27/01/2016

Cancelled

 

00105053

27/01/2016

Rates Refund

$652.89

00105054

27/01/2016

Rates Refund

$750.33

00105055

27/01/2016

Linsey Hale 

$830.00

 

  Bond Refund

 

00105056

27/01/2016

Rates Refund

$682.12

00105057

27/01/2016

Rates Refund

$760.08

00105058

27/01/2016

Rates Refund

$284.71

00105059

27/01/2016

Rates Refund

$527.47

00105060

27/01/2016

Rates Refund

$284.71

00105061

27/01/2016

Rates Refund

$800.62

00105062

27/01/2016

Rates Refund

$133.23

00105063

27/01/2016

Rates Refund

$695.69

00105064

27/01/2016

Rates Refund

$711.25

00105065

27/01/2016

Rates Refund

$630.50

00105066

27/01/2016

Rates Refund

$688.18

00105067

27/01/2016

Rates Refund

$682.12

00105068

27/01/2016

Rates Refund

$1,519.90

00105069

27/01/2016

Rates Refund

$695.48

00105070

27/01/2016

Rates Refund

$659.46

00105071

27/01/2016

Rates Refund

$277.71

00105072

27/01/2016

Rates Refund

$2,316.03

00105073

27/01/2016

Rates Refund

$284.71

00105074

27/01/2016

Rates Refund

$664.50

00105075

27/01/2016

Rates Refund

$760.08

00105076

27/01/2016

Mrs Lisa Townsend 

$30.00

 

  Dog Registration Refund - Sterilised

 

00105077

27/01/2016

Miss Jasmine Smith 

$42.50

 

  Dog Registration Refund - Sterilised

 

00105078

27/01/2016

Rates Refund

$491.74

00105079

27/01/2016

Alireza Mokhtare 

$360.00

 

  Vehicle Crossing Subsidy

 

00105080

27/01/2016

BJ & KJ Smith 

$360.00

 

  Vehicle Crossing Subsidy

 

00105081

27/01/2016

Dawn Mills 

$25.00

 

  Refund - Surfing Program On 20.01.2016 - Youth Services

 

00105082

27/01/2016

Rates Refund

$75.72

00105083

27/01/2016

Therapy Focus Incorporated 

$160.00

 

  Annual Building Fee 2015 - Overpayment

 

00105084

27/01/2016

Therapy Focus Incorporated 

$160.00

 

  Annual Building Fee 2016 - Overpayment

 

00105085

27/01/2016

Sandra Elliott 

$86.00

 

  Hire Fee Refund

 

00105086

27/01/2016

Kevin Hills 

$150.00

 

  Refund Due To Returned Dog - Rangers

 

00105087

27/01/2016

Niran K Patel 

$360.00

 

  Vehicle Crossing Subsidy

 

00105088

27/01/2016

Lance & Xialin Thomas 

$360.00

 

  Vehicle Crossing Subsidy

 

00105089

27/01/2016

Kristen Walker 

$360.00

 

  Vehicle Crossing Subsidy

 

00105090

27/01/2016

Brooke Marcos 

$360.00

 

  Vehicle Crossing Subsidy

 

00105091

27/01/2016

Rates Refund

$373.05

00105092

27/01/2016

Rates Refund

$8,723.70

00105093

27/01/2016

Rates Refund

$2,093.94

00105094

27/01/2016

Rates Refund

$2,587.25

00105095

27/01/2016

Rates Refund

$100.00

00105096

27/01/2016

S Morvinson 

$30.00

 

  Refund - Part Payment Arrangement Refund Required So Final Demand Can Be Sent - Ranger Services

 

00105097

27/01/2016

T B Barnett

$1,586.00

 

  Refund - Portion Of The Fees Not Expanded Assessing Amendment No.2 To The Two Rocks Structure Plan No.69

 

00105098

27/01/2016

Patricia Giles Centre 

$65.00

 

  Refund - Overpayment Of Facility Hire

 

00105099

27/01/2016

Rates Refund

$126.44

00105100

27/01/2016

Mrs Angela Wills 

$48.00

 

  Refund - HACC Account - Overpayment - Finance

 

00105101

27/01/2016

Alinta Gas 

$701.15

 

  Gas Supplies For The City

 

 

  3 X Financial Assistance $614.35

 

00105102

27/01/2016

Girrawheen Library Petty Cash 

$55.80

 

  Petty Cash

 

00105103

27/01/2016

Mr Evan Martin 

$137.00

 

  Keyholder Payments

 

00105104

27/01/2016

The Heights Community Club Petty Cash 

$109.65

 

  Petty Cash

 

00105105

27/01/2016

Wanneroo Library Petty Cash 

$27.90

 

  Petty Cash

 

00105106

27/01/2016

Cancelled

 

00105107

27/01/2016

Water Corporation 

$14,485.29

 

  Water Charges For The City

 

 

  1 X Financial Assistance $105.34

 

00105108

27/01/2016

Yanchep Two Rocks Library Petty Cash 

$53.50

 

  Petty Cash

 

00105109

27/01/2016

Cancelled

 

00105110

27/01/2016

Synergy 

$12,387.35

 

  Power Supplies For The City

 

 

  2 X Financial Assistance $405.10

 

00105111

27/01/2016

Telstra 

$1,392.76

 

  1 X Financial Assistance $239.70

 

 

  Phone Charges For The City

 

00105112

27/01/2016

Mrs Jennifer Martin 

$120.60

 

  Keyholder/Tennis Booking Officer Payments

 

00105113

27/01/2016

Department of Housing 

$300.00

 

  1 X Financial Assistance

 

00105114

27/01/2016

Kingsway Stadium Petty Cash 

$272.85

 

  Petty Cash

 

00105115

27/01/2016

Wanneroo Adult Day Centre Petty Cash 

$138.90

 

  Petty Cash

 

00105116

27/01/2016

Finance Services Petty Cash 

$682.10

 

  Petty Cash

 

00105117

27/01/2016

Ms Jodie Walter 

$109.60

 

  Keyholder Payments

 

00105118

27/01/2016

Ms Christine McGee 

$372.70

 

  Keyholder/Tennis Booking Officer Payments

 

00105119

27/01/2016

Agile Australia Group Pty Ltd 

$94,573.20

 

  Data Networking Equipment - IT

 

00105120

27/01/2016

Cancelled

 

00105121

27/01/2016

EVH Emergency Vet Hospital 

$175.00

 

  Euthanasia X 1 Cat - Rangers

 

00105122

27/01/2016

Harvey Norman AV/TI Superstore 

$2,080.00

 

  Fridge X 2 & Microwave X 2 - Facilities

 

00105123

27/01/2016

Joondalup Men's Shed 

$300.00

 

  Red Cross Collection Tins X 2 & Bandage Winders X 2 - Heritage, Museum & Arts

 

00105124

27/01/2016

Mirrabooka Village Supa IGA 

$375.61

 

  Groceries For Hainsworth Youth Programs

 

00105125

27/01/2016

RAC Motoring & Services Pty Ltd 

$190.00

 

  Call Out - WN 33708 - Parks

 

 

  Tyre Repairs - WN 33505 - Fleet

 

00105126

27/01/2016

Dr Kula Sathiyapal 

$131.75

 

  Medical Fees For The City

 

00105127

27/01/2016

Stephen McKee 

$1,480.00

 

  Various Repair Works For Waste Services

 

00105128

27/01/2016

The Good Guys 

$2,445.80

 

  Digital Cameras And Accessories - Regulatory Services

 

00105129

27/01/2016

The Trustee for the CFA Unit Trust 

$539.94

 

  Cakes X 17 - Christmas Party - CEO's Office

 

00105130

28/01/2016

The Heights Community Club Petty Cash

$194.50

 

  Petty Cash

 

00105131

28/01/2016

Alexander Heights Day Centre Room Two

 

 

  Petty Cash

$174.55

 

 

 

 

Total Director Corporate Services Advance - Cheques

$8,737,484.63

 

 

 

ELECTRONIC FUNDS TRANSFER

00002448

05/01/2016

 

 

 

Australia Post 

$33,413.10

 

  Postage Charges - Lodgements - November 2015

 

 

Australian Manufacturing Workers Union 

$567.20

 

  Payroll Deduction

 

 

Australian Services Union 

$1,655.20

 

  Payroll Deduction

 

 

Australian Taxation Office 

$997,672.00

 

  Payroll Deduction

 

 

Balcatta Soccer Club (Incorporated) 

$600.00

 

  Kidsport Voucher X 3 Children

 

 

Balga Boxing Club Incorporated 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Bayswater City Soccer Club (Incorporated) 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Butler Netball Club Incorporated 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

CFMEU 

$60.00

 

  Payroll Deduction

 

 

Child Support Agency 

$1,296.77

 

  Payroll Deduction

 

 

City of Wanneroo 

$358.42

 

  Rates Refund - Rebate Reversed Due To Deceased Estate - Refund To Be Placed Back On Account

 

 

City of Wanneroo - Payroll Rates 

$11,826.44

 

  Payroll Deduction

 

 

City of Wanneroo - Rates 

$320.00

 

  Rates Refund - Paid Mortgage To Rates Account In Error

 

 

City of Wanneroo - Social Club 

$1,769.88

 

  Payroll Deduction

 

 

  General Services/Goods Provided - Staff Xmas Party 2015

 

 

Cr Brett Treby 

$177.21

 

  Reimbursement - Travel Expenses November/December 2015

 

 

Currambine Netball Club (Incorporated)

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Department of Lands 

$714.00

 

  Document Lodgement Fees - Western Power Easements - Land And Leasing

 

 

Department of Planning 

$13,563.00

 

  Application Fees Accepted By The City - Planning

 

 

Department of Transport 

$1,038.50

 

  Vehicle Search Fees - Regulatory Services

 

 

Ellenbrook Rabbitohs Rugby League Club Incorporated 

$400.00

 

  Kidsport Voucher - 2 X Children

 

 

Eric Jan Byleveld 

$170.00

 

  Volunteer Payment

 

 

Frediani Milk Wholesalers 

$986.50

 

  Milk Deliveries For The City

 

 

Greenwood Giants Basketball Club 

$600.00

 

  Kidsport Voucher X 3 Children

 

 

Greenwood Little Athletics Club 

$400.00

 

  Kidsport Voucher - 2 X Children

 

 

HBF Insurance 

$1,912.70

 

  Payroll Deduction

 

 

Joondalup Kinross Cricket Club 

$546.00

 

  Kidsport Voucher X 5 Children

 

 

Landgate 

$1,119.66

 

  Land Enquiry Charges For The City

 

 

LGRCEU 

$3,977.06

 

  Payroll Deduction

 

 

Main Roads WA 

$219,689.35

 

  Supply/Install Traffic Signals - Various Locations - Projects

 

 

Mayor Tracey Roberts 

$2,100.00

 

  Reimbursement - Uniform Allowance And Parking Expenses

 

 

Mr Douglas Valeriani 

$54.80

 

  Keyholder Payment

 

 

Mr Graham John Woodard 

$164.40

 

  Keyholder Payment

 

 

Mr Gregory Johnson 

$257.57

 

  Keyholder/Tennis Booking Officer

 

 

Mr Joe Arrigo 

$120.57

 

  Keyholder/Tennis Booking Officer

 

 

Mr John Baker 

$82.20

 

  Keyholder Payment

 

 

Mr Michael Penson 

$275.00

 

  Reimbursement - Mobile Phone Repairs

 

 

Mr Roy Bastick 

$140.00

 

  Volunteer Payment

 

 

Mr Steven Patten 

$2,192.00

 

  Reimbursement Of University Fees - Bachelor Of Building Surveying & Certification - Geotechnical Studies & Commercial Construction

 

 

Mrs Janette Rafferty 

$213.74

 

  Keyholder/Tennis Booking Officer

 

 

Mrs Kim Forrestal 

$82.20

 

  Keyholder Payment

 

 

Mrs Rosella D'Agostino 

$20.45

 

  Reimbursement - Napkins, Tablecloths & Decorations For Reward & Recognition Years Of Service Presentation 09.12.2015

 

 

Ms Angela Langford-Smith 

$210.45

 

  Reimbursement - Various Items Purchased For Wanneroo & Summer Reading Club

 

 

Ms Deanne Hetherington 

$230.17

 

  Keyholder/Tennis Booking Officer

 

 

Ms Georgie Monkhouse 

$88.12

 

  Reimbursement - Fuel - Fuel Card Not Working & Parking Fees - Fair Work Commission Meeting

 

 

Ms Peggy Brown 

$137.00

 

  Keyholder Payment

 

 

North Coast Rugby Union Football Club Incorporated 

$400.00

 

  Kidsport Voucher - 2 X Children

 

 

Padbury Pumas Junior Basketball Club 

$400.00

 

  Kidsport Voucher X 3 Children

 

 

Quinns Rock Bush Fire Brigade 

$2,530.90

 

  Reimbursement For GPS Unit - Fire Services

 

 

  Quinns Rocks Cadet Unit Contribution For Control Burn - Fire Services

 

 

  Reimbursement - Maintenance Of External Areas - Fire Services

 

 

Quinns Rocks Junior Tennis Club 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

Selectus Salary Packaging 

$31,408.21

 

  Payroll Deduction

 

 

Trailer Parts Pty Ltd 

$561.79

 

  Spare Parts For Fleet

 

 

Vodafone Pty Ltd 

$4,492.90

 

  Monthly SMS Alert Charges - Fire Services

 

 

Wanneroo Lions Touch Association 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Western Devils Netball Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Western Power 

$105,963.00

 

  Planning Fee - Flynn Drive - Projects

 

 

Zurich Aust Insurance Ltd 

$1,000.00

 

  Excess - WN 33741 - Insurance Services

 

 

 

 

00002449

05/01/2016

 

 

 

Allwest Turfing 

$770.00

 

  Turfing - Kingsbridge - Parks

 

 

Armaguard 

$648.79

 

  Cash Collection Services

 

 

Astro Synthetic Turf 

$4,389.00

 

  Repair Damaged Area - Haimstad Park - Parks

 

 

  Repair Softfall - Dalvik Park - Parks

 

 

AUSQ Training 

$2,552.00

 

  Course - Basic Worksite Traffic Management - Waste

 

 

Australasian Performing Right Association Ltd 

$1,738.63

 

  Licence Fees - Kingsway & Customer Relations

 

 

Binley Fencing 

$1,335.40

 

  Temporary Fencing - Various Locations - Projects

 

 

Brikmakers 

$4,174.81

 

  Pavers - Hainsworth Avenue - Projects

 

 

Bucher Municipal Pty Ltd 

$14,155.90

 

  New Vehicle Purchase - Truck Sweeper - Fleet

 

 

Carramar Resources Industries 

$5,368.52

 

  Disposal Of Materials - Engineering

 

 

Chandler Macleod Group Limited 

$20,382.13

 

  Casual Labour For The City

 

 

Choice 

$1,000.00

 

  Subscription Renewal - Library Services

 

 

Community Newspapers 

$6,465.87

 

  Advertising For The City

 

 

Cummins South Pacific Pty Ltd 

$195.28

 

  Spare Parts For Fleet

 

 

De Vita & Dixon Lawyers 

$6,745.30

 

  Legal Fees For The City

 

 

Diamond Lock & Key 

$252.21

 

  Locking Services - Parks

 

 

Drainflow Services Pty Ltd 

$8,019.00

 

  Road Sweeping Services For The City

 

 

DVM Fencing 

$1,705.00

 

  Supply/Install Fencing - Porro - Engineering

 

 

Environmental Industries Pty Ltd 

$82,087.56

 

  Landscape Maintenance, Weed Control Services - Various Locations - Parks/Conservation

 

 

Good Mood Food 

$1,434.00

 

  Entertainment - Staff Xmas Party Food Provided 18.12.2015

 

 

Hays Personnel Services 

$4,465.20

 

  Casual Labour For The City

 

 

Heavy Automatics 

$5,935.60

 

  Spare Parts For Fleet

 

 

Hendercare 

$15,406.58

 

  Support Services HACC/CACP Clients

 

 

Hickey Constructions Pty Ltd 

$385.00

 

  Remove Asbestos - Wanneroo Community Centre - Parks

 

 

HopgoodGanim 

$27,456.00

 

  Legal Fees For The City

 

 

Hydroquip Pumps 

$7,188.50

 

  Pump/Bore Services - Various Locations - Parks

 

 

Instant Toilets & Showers Pty Ltd 

$2,038.66

 

  Portable Toilets - Riverlinks Drive - Facilities

 

 

Integrity Executive Pty Ltd 

$5,391.38

 

  Casual Labour For The City

 

 

Integrity Industrial Pty Ltd 

$12,779.72

 

  Casual Labour For The City

 

 

Integrity Staffing 

$7,151.03

 

  Casual Labour For The City

 

 

James Bennett Pty Ltd 

$2,141.60

 

  Book Purchases - Library Services

 

 

John Papas Trailers 

$21,791.00

 

  New Vehicle Purchase - Tandem Trailer - Fleet Assets

 

 

Kelyn Training Services 

$4,750.00

 

  Training - Delivery Of Basic Worksite Traffic - Parks

 

 

Kleenit 

$907.50

 

  Remove Paint - Raphael Rise - Engineering

 

 

Kmart Australia Limited (Wanneroo) 

$211.98

 

  Various Items - Community Links

 

 

Kyocera Document Solutions 

$4,130.15

 

  Photocopier/Printer Meter Reading For The City

 

 

Ladybirds Plant Hire 

$228.25

 

  Rental Of Plants For The City

 

 

Laundry Express 

$346.14

 

  Laundry Services - Communication & Events

 

 

Lets Go Kids 

$1,694.00

 

  Advertising - Economic Development

 

 

LG Professionals Australia 

$4,700.00

 

  2016 Australasian Management Challenge Entry Fee - HR

 

 

Local Government Managers Australia 

$131.25

 

  2015 - 2016 Affiliated Membership Subscription - Funded Services

 

 

Lycopodium Infrastructure Pty Ltd 

$13,608.10

 

  Stage 4 - Kingsway Baseball Clubrooms - Projects

 

 

Marketforce Pty Ltd 

$9,390.85

 

  Design And Produce City Of Wanneroo Annual Report - Risk

 

 

  Advertising Services For The City

 

 

McLeods Barristers And Solicitors 

$16,357.89

 

  Legal Fees For The City

 

 

Midalia Steel Pty Ltd 

$158.36

 

  Steel Supplies - Fleet

 

 

Mindarie Regional Council 

$745,278.25

 

  Refuse Disposal For The City

 

 

Move It 

$2,437.50

 

  Removal Services For The City

 

 

MP Rogers & Associates Pty Ltd 

$1,308.70

 

  Professional Services - Coastal

 

 

Natural Area Holdings Pty Ltd 

$1,595.00

 

  Rehabilitation Works - Brazier Road - Projects

 

 

Print Smart Online Pty Ltd 

$12,664.63

 

  Printing - Museum History Book - Cultural Development

 

 

Programmed Integrated Workforce 

$31,198.32

 

  Casual Labour For The City

 

 

Redimed Pty Ltd 

$715.00

 

   Medical Fees For The City

 

 

Reliable Fencing 

$467.50

 

  Repair Fence - Wanneroo Showgrounds - Parks

 

 

Road Signs Australia 

$161.70

 

  Sign - Childcare Centre - Engineering

 

 

  Sign - Shopping Centre - Engineering

 

 

Scott Print 

$1,034.00

 

  Printing - Corporate Business Plan - Risk & Business Improvements

 

 

St John Ambulance Western Australia 

$160.00

 

  First Aid Course & Books - Kingsway

 

 

State Law Publisher 

$276.45

 

  Government Gazette Advertising 11.12.2015 - Planning

 

 

  Advertising - Basis Of Rates - Rating Services

 

 

Surf Life Saving WA Incorporated 

$168.00

 

  Training - CPR Refresher - Funded Services

 

 

Tamala Park Regional Council 

$124,592.59

 

  GST Payable For November 2015 Pursuant To Section 153B Of Agreement - Finance

 

 

The Trustee for K M Productions Trust 

$2,200.00

 

  Artist - Lifestyle Expo - Communication And Events

 

 

The Watershed Water Systems 

$24,367.92

 

  Reticulation Items - Parks

 

 

Think Promotional 

$6,050.00

 

  1,000 X Power Banks - Economic Development

 

 

Triton Electrical Contractors Pty Ltd 

$330.00

 

  Noisy Fan - Winston Park - Parks

 

 

  Low Water Fault - Mist Park - Parks

 

 

Vigilant Traffic Management Pty Ltd 

$4,018.52

 

  Traffic Management Services For The City

 

 

WA Music Therapy Pty Ltd 

$231.00

 

  Music Therapy - 3 Groups - Funded Services

 

 

Wangara Volkswagen 

$77.00

 

  Code New Key WN 33643 - Fleet

 

 

Wanneroo Electric 

$9,864.38

 

  Electrical Maintenance For The City

 

 

Wanneroo Trophy Shop 

$148.30

 

  Medals - Kingsway Indoor Stadium

 

 

West Australian Newspapers Ltd 

$59.99

 

  Newspapers - Yanchep/Two Rocks Library

 

 

White Oak Home Care Services Pty Ltd 

$12,264.21

 

  Support Services HACC/CACP Clients

 

 

 

 

00002450

05/01/2016

 

 

 

Site Architecture Studio 

$15,992.35

 

  Architectural Services - Quinns Mindarie Community Centre - Projects

 

 

 

 

00002451

05/01/2016

 

 

 

MKDC 

$22,000.00

 

  Interior Design - Wanneroo Community Centre - Projects

 

 

 

 

00002452

05/01/2016

 

 

 

F E Technologies Pty Ltd 

$92,097.50

 

  Library Services RFID Project - IT

 

 

McCorkell Constructions Pty Ltd 

$25,019.82

 

  Progress Payment 3 - Kingsway Olympic Sports Clubroom Upgrade - Projects

 

 

 

 

00002453

06/01/2016

 

 

 

National Australia Bank 

 

 

  Flexipurchase Transactions For October 2015 $17,007.97 - Breakdown On Page 55

 

 

 

 

00002454

12/01/2016

 

 

 

Australian Taxation Office 

$188.00

 

  Payroll Deduction

 

 

Beaumaris Netball Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Cr Linda May Aitken 

$328.62

 

  Travel Allowance - December 2015

 

 

Decipha Pty Ltd 

$1,929.20

 

  Mailroom Service Contract December 2015 - Records

 

 

ECU Joondalup Soccer Club 

$220.00

 

  Kidsport Voucher X 1 Child

 

 

Ellenbrook United Football Club 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

High Flyers Gym 

$800.00

 

  Kidsport Vouchers X 4 Children

 

 

Joondalup & District Rugby League Club Incorporated 

$1,455.00

 

  Kidsport Vouchers X 9 Children

 

 

Joondalup United Football Club 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

Kalari Taekwondo Australia Incorporated 

$400.00

 

  Kidsport Voucher X 1 Child

 

 

Landgate 

$15,551.36

 

  Valuations - Rating Services

 

 

Mrs Nyssa Searles 

$2,000.00

 

  Reimbursement - University Fees - Master Of Business Administration

 

 

Ms Lynnette Greer 

$548.00

 

  Reimbursement - Study Assistance - Bachelor Of Science In Environmental Science - Rangers

 

 

Mullaloo Surf Life Saving Club 

$160.00

 

  Hire Of Members Lounge For Executive Workshop - Risk & Business Improvements

 

 

Quinns FC Incorporated 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Selectus Salary Packaging 

$1,471.53

 

  GST Inputs Claimed To Be Credited To Employees Accounts For December 2015

 

 

The Scout Association of Australia 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Trailer Parts Pty Ltd 

$1,080.65

 

  Spare Parts - Fleet

 

 

Wanneroo Junior Motorcross Club 

$400.00

 

  Kidsport Vouchers X 2 Children

 

 

Westside Football Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Woola Woola Koolangkas 

$300.00

 

  Kidsport Vouchers X 5 Children

 

 

 

 

00002455

12/01/2016

 

 

 

Adshel Street Furniture Pty Ltd 

$1,265.00

 

  Bus Shelter Advertising - Communications And Events

 

 

Bunnings Pty Ltd 

$12.40

 

  Hardware For Fleet

 

 

Caltex Energy 

$141.51

 

  Fuel Usage For December - Fleet

 

 

Civica Pty Ltd 

$22,242.00

 

  PM Maintenance/Re-Implementation - IT

 

 

Cleanaway 

$277.42

 

  Skip Bin Hire - Marketing

 

 

Disco Cantito Association 

$600.00

 

  Kidsport Vouchers X 3 Children

 

 

Dowsing Concrete 

$204,211.39

 

  Concrete - Various Locations - Projects

 

 

Drainflow Services Pty Ltd 

$792.00

 

  Road Sweeping Services For The City

 

 

Fawzak Pty Ltd 

$682.36

 

  Magazines Subscriptions - Library

 

 

Hays Personnel Services 

$1,441.78

 

  Casual Labour For The City

 

 

Integrity Industrial Pty Ltd 

$1,471.66

 

  Casual Labour For The City

 

 

Integrity Staffing 

$1,409.76

 

  Casual Labour For The City

 

 

James Bennett Pty Ltd 

$141.10

 

  Books Order - Library Services

 

 

Kerb Direct Kerbing 

$25,475.22

 

  Kerbing - Various Locations - Projects

 

 

Kyocera Document Solutions 

$349.63

 

  Photocopier/Printer Meter Reading For The City

 

 

Landmark Products Limited 

$2,849.00

 

  Supply/Install Seats - Landsdale Broadview Park - Projects

 

 

Marketforce Pty Ltd 

$2,961.15

 

  Advertising Services For The City

 

 

Mindarie Regional Council 

$256,211.30

 

  Refuse Disposal For The City

 

 

Northern Districts Pest Control 

$2,156.00

 

  Pest Control Services For The City

 

 

Office Cleaning Experts 

$61,022.86

 

  Cleaning Services For The City

 

 

Prestige Alarms 

$1,547.63

 

  Alarm Services For The City

 

 

Programmed Integrated Workforce 

$28,129.41

 

  Casual Labour For The City

 

 

Schindler Lifts Aust Pty Ltd 

$1,988.69

 

  Lift Maintenance X 4 - Building Maintenance

 

 

Shawsett Training & Safety Pty Ltd 

$875.00

 

  Training - Operate Quad Bike X 2 - S Mills & D Watson - Rangers

 

 

  Seminar - Chain Of Responsibility - 10.12.2015 - Conservation

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$177.95

 

  Uniforms - Emergency Services

 

 

The Corporate Executive Board Company

$21,500.00

 

  HR Leadership Council For Midsized Companies - HR

 

 

Toll Transport Pty Ltd 

$1,303.39

 

  Courier Services For The City

 

 

Total Road Services 

$3,696.68

 

  Traffic Control - Depot - Parks

 

 

Wanneroo Electric 

$496.91

 

  Electrical Maintenance For The City

 

 

Wanneroo Trophy Shop 

$785.13

 

  Medals - Kingsway

 

 

West Coast Institute of Training 

$1,379.40

 

  Training - Course Fees - Diploma Of Horticulture - C Gunby - Parks

 

 

Worldwide Online Printing 

$455.00

 

  Business Cards - Various Employees

 

 

 

 

00002456

12/01/2016

 

 

 

Clicksuper Pty Ltd 

$933,275.42

 

  Superannuation Contribution For Employees - Payroll

 

 

 

 

00002457

12/01/2016

 

 

 

Australian Super 

$850.00

 

  Superannuation Contribution - December 2015 - Councillor

 

 

City of Wanneroo - Rates 

$278.33

 

  Rates Assessment From Monthly Allowances

 

 

Cr Brett Treby 

$2,575.00

 

  Monthly Allowance

 

 

Cr Denis John Hayden 

$2,575.00

 

  Monthly Allowance

 

 

Cr Dianne Guise 

$3,548.95

 

  Monthly Allowance

 

 

Cr Domenic Zappa 

$2,380.00

 

  Monthly Allowance

 

 

Cr Glynis Parker 

$2,575.00

 

  Monthly Allowance

 

 

Cr Huu Van Nguyen 

$2,575.00

 

  Monthly Allowance

 

 

Cr Lara Simpkins 

$2,575.00

 

  Monthly Allowance

 

 

Cr Linda May Aitken 

$2,575.00

 

  Monthly Allowance

 

 

Cr Natalie Sangalli 

$2,575.00

 

  Monthly Allowance

 

 

Cr Russell Driver 

$2,575.00

 

  Monthly Allowance

 

 

Cr Sabine Winton 

$2,575.00

 

  Monthly Allowance

 

 

Cr Samantha Jane Fenn 

$2,575.00

 

  Monthly Allowance

 

 

Mayor Tracey Roberts 

$11,158.33

 

  Monthly Allowance

 

 

 

 

00002458

12/01/2016

 

 

 

Western Australian Treasury Corporation 

$214,472.07

 

  Government Guarantee Fee For Period Ending 31 December 2015 - Finance

 

 

 

 

00002459

12/01/2016

 

 

 

Office Cleaning Experts 

$56,960.66

 

  Cleaning Services For The City

 

 

 

 

00002460

13/01/2016

 

 

 

Bollig Design Group Ltd 

$3,747.70

 

  Consultancy - Pearsall Hocking Community Centre - Projects

 

 

Pindan Pty Ltd 

$157,943.83

 

  Progress Claim 3 - Pearsall Hocking Community Centre - Projects

 

 

 

 

00002461

19/01/2016

 

 

 

Badge Construction (WA) Pty Ltd 

$33,684.20

 

  Payment Claim No 11 - Koondoola Community Centre - Projects

 

 

 

 

00002462

20/01/2016

 

 

 

City of Wanneroo - Social Club 

$2,423.80

 

  Prepaid Visa Cards X 4 $100 - Staff Christmas Party 18.12.2015

 

 

  Contribution Towards Social Club Christmas Function 11.12.2015 - DJ

 

 

 

 

00002463

19/01/2016

 

 

 

3 Monkeys Audiovisual 

$176.00

 

  Repair VGA Connection In Theatrette - WLCC

 

 

Anstat Pty Ltd 

$284.78

 

  Annual Subscription - Health

 

 

Australasian Performing Right Association Ltd 

$928.90

 

  Background Music - Facilities & Girrawheen Library

 

 

Australian Institute of Management 

$2,370.00

 

  Training - Budgeting And Planning 23 - 24.05.2016 A Coulthart

 

 

  Training - People Management 24 - 26.02.2016 A Coulthart

 

 

Balcatta Veterinary Hospital 

$155.00

 

  Euthanasia & Medication X 1 Cat - Rangers

 

 

Beilby Corporation 

$8,250.00

 

  Placement Instalment - HR

 

 

BOC Limited 

$43.28

 

  Nitrogen And Oxygen - Aquamotion

 

 

Boffins Bookshop Pty Ltd 

$67.49

 

  Book Purchases - Library Services

 

 

Budget Truck Rentals 

$232.01

 

  Hire Of 1 Tonne Moving Van - Communications & Events

 

 

Bunnings Pty Ltd 

$27.93

 

  Various Items - Waste

 

 

Chandler Macleod Group Limited 

$11,700.78

 

  Casual Labour For The City

 

 

Collins Craft & School Supplies 

$44.85

 

  Bon Bon Rolls - Cultural Services

 

 

Compu-Stor 

$7,005.16

 

  Document Preparation For Imaging, Data Entry & Black & White Scanning - HR

 

 

Curtain Decor 

$465.00

 

  Install Blinds - Wanneroo Community Centre - Building Maintenance

 

 

Davey Shearer Golf Design Pty Ltd 

$2,200.00

 

  Final Payment - Carramar & Marangaroo Golf Club - Property

 

 

Department of Corrective Services 

$880.00

 

  Borona Catering 04.11.2015 - Funded Services

 

 

Diamond Plumbing & Gas 

$184.06

 

  Plumbing Maintenance For The City

 

 

Discus Digital Print 

$433.40

 

  Library Display Sign - Library Services

 

 

Dowsing Concrete 

$26,607.38

 

  Concrete - Various Locations - Projects

 

 

Easy Access Lifts 

$515.90

 

  Pool Lift Service - Aquamotion

 

 

Economic Development Australia Limited 

$400.00

 

  EDA Membership - Ian Martinis

 

 

Environmental Industries Pty Ltd 

$1,745.70

 

  Clean Up & Spray - Hampshire Street - Parks

 

 

  Monthly Maintenance - Butler East - Parks

 

 

Ergolink 

$598.40

 

   Office Equipment - OSH

 

 

Exceed Consulting (WA) Pty Ltd 

$132.00

 

  Inspection Audit - Da Vinci Park - Engineering

 

 

Fawzak Pty Ltd 

$1,317.79

 

  Magazines - Library Services

 

 

Forestvale Trees Pty Ltd 

$2,887.50

 

  Supply Callistemon - Kings Park - Parks

 

 

Foxtel 

$90.00

 

  Foxtel Subscription - Library Services

 

 

Geoff's Tree Service Pty Ltd 

$16,814.76

 

  Pruning - Various Locations - Parks

 

 

Hays Personnel Services 

$1,713.06

 

  Casual Labour For The City

 

 

Integrity Executive Pty Ltd 

$4,852.24

 

  Casual Labour For The City

 

 

Integrity Industrial Pty Ltd 

$14,335.16

 

  Casual Labour For The City

 

 

Integrity Staffing 

$3,763.01

 

  Casual Labour For The City

 

 

JSB Fencing and Machinery Hire 

$1,387.10

 

  Install Access Gate - Newman Park - Parks

 

 

KDAire Mechanical Services 

$8,497.30

 

  Airconditioning Maintenance For The City

 

 

Kyocera Document Solutions 

$63.44

 

  Photocopier/Printer Meter Reading

 

 

LD Total 

$45,191.92

 

  Works 16.11.2015 - 15.12.2015 - Darch Parks - Parks

 

 

Lycopodium Infrastructure Pty Ltd 

$120,645.80

 

  Architectural Services - Yanchep Surf Life Saving Club - Projects

 

 

Mailforce Document Solutions Pty Ltd 

$6,004.77

 

  Postage Of 2015 / 2016 Final Notices - Rating Services

 

 

Marketforce Pty Ltd 

$2,093.83

 

  Advertising Services For The City

 

 

Mindarie Regional Council 

$434,787.06

 

  Refuse Disposal For The City

 

 

MP Rogers & Associates Pty Ltd 

$654.35

 

  Professional Services - Coastal Hazard Risk Management And Adaption Plan - Planning

 

 

Northern Districts Pest Control 

$5,082.00

 

  Pest Control Services For The City

 

 

Office Cleaning Experts 

$61,914.39

 

  Cleaning Services For The City

 

 

Officeworks Superstores Pty Ltd 

$258.00

 

  Snap Frames - Aquamotion

 

 

Parins 

$1,000.00

 

  Motor Vehicle Excess - WN 33311 - Insurance Services

 

 

Parks & Leisure Australia 

$495.00

 

  Conference Fees - Shane Spinks - Programs

 

 

Perlex Holdings 

$985.00

 

  Hire Of Fairy Floss Machine & Bucking Bull Ride - Clarkson Youth Centre

 

 

Phonographic Performance Company of Australia Ltd 

$690.69

 

  Fitness Classes - Aquamotion

 

 

Programmed Integrated Workforce 

$19,398.24

 

  Casual Labour For The City

 

 

Roads 2000 Pty Ltd 

$175,012.28

 

  Road Works - Various Locations – Projects

 

 

Seton Australia 

$1,090.01

 

  Safety Step & Plastic Expanding Barrier - Aquamotion

 

 

Specialised Security Shredding 

$10.12

 

  Bin Collection - Aquamotion

 

 

Total Landscape Redevelopment Services Pty Ltd 

$1,458.30

 

  Park Signage - Riverlinks Park - Assets

 

 

Trisley's Hydraulic Services Pty Ltd 

$958.10

 

  Repair/Swap Air Blower - Aquamotion

 

 

Turf Care WA Pty Ltd 

$15,345.00

 

  Turfing - Kingsway Sports - Projects

 

 

Vigilant Traffic Management Pty Ltd 

$3,275.59

 

  Traffic Management - Montrose Avenue - Engineering

 

 

WA Limestone Company 

$2,514.28

 

  Limestone - Projects

 

 

Wanneroo Business Association Incorporated 

$11,000.00

 

  Official Sponsorship 2015 - 2018 Year 1 Instalment 2 - Economic Development

 

 

Wanneroo Electric 

$12,284.10

 

  Electrical Maintenance For The City

 

 

Wanneroo IGA 

$55.00

 

  Groceries - Yanchep/Two Rocks - Youth Services

 

 

Worldwide Online Printing 

$764.00

 

  Printing - Banners - Cultural Services

 

 

  Printing - Business Cards - Projects

 

 

Yanchep Beach Joint Venture 

$90,316.96

 

  Progress Claim 6 - Yanchep District Open Space - Projects

 

 

 

 

00002464

19/01/2016

 

 

 

Australian Manufacturing Workers Union 

$295.20

 

  Payroll Deduction

 

 

Australian Services Union 

$827.60

 

  Payroll Deduction

 

 

Australian Taxation Office 

$522,719.00

 

  Payroll Deduction

 

 

Building Commission 

$105,218.06

 

  Collection Agency Fee Payments 01 - 31.12.2015 - Finance

 

 

CFMEU 

$30.00

 

  Payroll Deduction

 

 

Child Support Agency 

$626.23

 

  Payroll Deduction

 

 

City of Wanneroo - Payroll Rates 

$5,848.22

 

  Payroll Deduction

 

 

City of Wanneroo - Social Club 

$836.00

 

  Payroll Deduction

 

 

Crosbie & Duncan Golf 

$39,312.68

 

  Golf Course Commission Fees December 2015 - Property

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$37,966.48

 

  Marangaroo Golf Course Commission Fees December 2015 - Property

 

 

Frediani Milk Wholesalers 

$1,524.20

 

  Milk Deliveries For The City

 

 

HBF Insurance 

$956.35

 

  Payroll Deduction

 

 

IPAA WA 

$110.00

 

  Course - President's Address 16.02.2016 - Shane Spinks - Programs

 

 

Joondalup Kinross Junior Football Club 

$175.00

 

  Kidsport Voucher X 1 Child

 

 

Joondalup United Football Club 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

LGRCEU 

$1,978.28

 

  Payroll Deduction

 

 

Mr Anthony Verteramo 

$868.00

 

  Reimbursement - Building Surveyors Registration Certificate Renewal Fee

 

 

Mr Michael Brammer 

$137.00

 

  Reimbursement - ARC License - Fleet

 

 

Ms Boo Ven Wong 

$710.00

 

  Reimbursement - 2016 CPA Membership - Finance

 

 

Selectus Salary Packaging 

$15,728.19

 

  Payroll Deduction

 

 

Trailer Parts Pty Ltd 

$169.17

 

  Spare Parts - Fleet

 

 

 

 

00002465

19/01/2016

 

 

 

BP Australia Ltd 

$139,447.48

 

  Fuel Issues For December 2015

 

 

 

 

00002466

21/01/2016

Cancelled

 

00002467

21/01/2016

Cancelled

 

00002468

21/01/2016

Cancelled

 

00002469

21/01/2016

Cancelled

 

00002470

21/01/2016

Cancelled

 

 

 

 

00002471

22/01/2016

 

 

 

3M Australia Pty Ltd 

$385.00

 

  Repairs To Library Security System - Library Services

 

 

A2Z Sports Pty Ltd 

$782.10

 

  14 X Badminton Net & 6 X Rackets - Kingsway

 

 

Acclaimed Catering 

$217.80

 

  Catering - Tasting Lunch - 06.01.2016 X 4 Guests - Hospitality

 

 

Adasound 

$2,690.00

 

  Staff & Sound Equipment For Council Meeting 08.12.2015 - Governance

 

 

  PA System For Meeting 07.12.2015 At Kingsway Sporting Complex - Projects

 

 

Adelphi Tailoring Company 

$425.70

 

  Uniforms - Emergency Services

 

 

Adform Engraving & Signs 

$130.90

 

  Reflective Helmet Name Labels - Emergency Services

 

 

Adrina Project Management Pty Ltd 

$124,853.36

 

  Progress Claim 3 - Oldham Park Meeting Room Extension - Projects

 

 

Advanced Window Tinting 

$150.00

 

  Replace Rear Windscreen Tinting - Fleet

 

 

AECOM Australia Pty Ltd 

$2,999.70

 

  Final Report - Site Inspections Beach Access Ways - Various Locations - Projects

 

 

Affirmative Paving 

$7,213.86

 

  Paving - Various Locations - Projects/Parks

 

 

Air Liquide WA Pty Ltd 

$709.08

 

  Cylinder Hire - Stores

 

 

Airlube Australasia 

$1,896.80

 

  Vehicle Parts - Stores

 

 

Alexander House of Flowers 

$455.00

 

  Large Mixed Bright Box Arrangement - T Goode - Office Of The CEO

 

 

  2 X Large Box Arrangement & 1 X Medium Bouquet - Councillors Farewell - Office Of The Mayor

 

 

  Large Baby Box Arrangement - M & I Yildiz - Office Of The Mayor

 

 

Allerding & Associates 

$3,390.48

 

  Consulting Services - Royal James Court - Planning

 

 

Alliance Engineering Consultants Pty Ltd 

$7,152.20

 

  Consulting Fees - Yanchep Communication Tower - Building Maintenance

 

 

AllightSykes Pty Ltd 

$2,140.24

 

  Repairs To Irrigation System - Kingsway - Parks

 

 

  Service Generator - 3 X Locations - Building Maintenance

 

 

Allstamps 

$72.28

 

  Name Stamps - Various Employees

 

 

Allwest Turfing 

$895.00

 

  Turfing Works - Anthony Waring Reserve - Projects

 

 

Altus Planning & Appeals 

$247.50

 

  Planning Consultant - Planning Implementation

 

 

Amcap Distribution Centre 

$4,016.31

 

  Vehicle Spare Parts - Fleet/Stores

 

 

Amgrow Australia Pty Ltd 

$1,804.00

 

  Pulse Herbicide - Conservation

 

 

  Fertiliser - Parks

 

 

Antler Media 

$220.00

 

  Photography - Public Health Plan Event - Healthy Communities

 

 

APP Corporation Pty Ltd 

$11,880.00

 

  Works - Redevelopment Of Quinns Rocks Caravan Park - Property

 

 

  Consultancy Fees - Neerabup Structure Plan - Property

 

 

Armaguard 

$739.00

 

  Cash Collection For The City

 

 

Ashdown Ingram 

$625.99

 

  Spare Parts For Fleet

 

 

AT & D Navtrack 

$251.68

 

  Panic Button Pendant - Fire Services

 

 

Ausrecords 

$601.70

 

  LP Tube Clips - ICT

 

 

Australian Institute of Management 

$1,113.00

 

  Training - Introduction To Emotional Intelligence 21 - 22.03.2016 - A Coulthart - IT

 

 

  Training - Effective Workplace Relationships 21.08.2015 - A Coulthart - IT

 

 

Austwide Consumer Products 

$1,546.64

 

  Collapsible Aussie Fans - Communication & Events

 

 

Auto Blackbox Pty Ltd 

$50.00

 

  Repairs To CCTV - Community & Place

 

 

Autosmart WA North Metro 

$874.50

 

  Triple & Floor Smart Cleanse - Fleet

 

 

Battery World Joondalup 

$49.95

 

  Drypower 12V Battery - Parks

 

 

BAX Services 

$1,078.11

 

  Sand Cleaning - Various Parks

 

 

Beaurepaires For Tyres 

$55,933.39

 

  Tyre Fitting Services For The City

 

 

Best Consultants Pty Ltd 

$6,820.00

 

  Electrical Consulting Services - Projects

 

 

Big Brew Enterprises Pty Ltd 

$500.00

 

  Organic Coffee - CEO's Office

 

 

Binley Fencing 

$29.70

 

  Hire Of Temporary Fencing - Montrose Park - Projects

 

 

Bladon WA Pty Ltd 

$491.70

 

  Lanyards - Communication & Events

 

 

Bluearth Foundation 

$3,267.00

 

  School Holiday Program 2016 - Facilities

 

 

Boeing Plumbing 

$17,837.60

 

  Drinking Fountain And Beach Shower - Brazier Road - Projects

 

 

Boffins Bookshop Pty Ltd 

$77.35

 

  Book Supplies - Library Services

 

 

Boral Construction Materials Group 

$1,961.88

 

  Concrete Mix - Various Locations - Engineering

 

 

BP Australia Ltd 

$7,258.74

 

  Vehicle Oil/Energrease - Stores

 

 

Bucher Municipal Pty Ltd 

$1,466.38

 

  Vehicle Spare Parts - Fleet

 

 

Bunnings Pty Ltd 

$913.90

 

  Hardware Purchases For The City

 

 

Bunzl Limited 

$13,570.23

 

  Various Items - Stores

 

 

Burgtec Australasia Pty Ltd 

$836.00

 

  4 X Mobile Pedestal - Projects

 

 

C R Kennedy & Co Pty Ltd 

$374.00

 

  Software Supplied - Surveys

 

 

C Wood Distributors 

$270.60

 

  Protein Shakes - Aquamotion

 

 

Cancer Council WA 

$1,016.15

 

  30 X Frill Net Hats - Stores

 

 

Car Care Motor Company Pty Ltd 

$10,346.60

 

  Vehicle Repairs/Services - Fleet

 

 

Carramar Resources Industries 

$5,991.70

 

  Disposal Of Materials - Projects/Parks

 

 

Castledine Gregory 

$8,421.80

 

  Legal Fees For The City

 

 

Cat Welfare Society Incorporated 

$1,000.00

 

  Daily Impound Fees - Rangers

 

 

Challenge Batteries WA 

$501.60

 

  Spare Parts - Fleet

 

 

Cherry's Catering 

$4,692.50

 

  Catering Services For The City

 

 

Chocolate Drops 

$670.45

 

  53 X Gift Packs - CEO's Office

 

 

Choices Flooring Joondalup 

$9,677.80

 

  Final Claim - Install Flotex Tiles - Ashby Operations Centre - Building Maintenance

 

 

Civica Pty Ltd 

$11,656.92

 

  Client Server Tools -  Annual Maintenance 01.02.2016 - 31.01.2017 - ICT

 

 

  BIS GL View Changes - ICT

 

 

Clark Equipment Sales Pty Ltd 

$388.56

 

  Various Parts - Stores

 

 

Cleanaway 

$44,197.50

 

  Processing Recyclables - Waste

 

 

CO Info Pty Ltd 

$257.40

 

  Books & Publishing Magazine & Weekly Book Newsletter 01.05.2016 - 30.04.2017 - Library Services

 

 

Coates Hire Operations Pty Ltd 

$5,882.40

 

  Equipment Hire For The City

 

 

Coca Cola Amatil Pty Ltd 

$691.94

 

  Beverages - Kingsway Indoor Stadium

 

 

Collins Craft & School Supplies 

$200.00

 

  Arts & Craft Materials - Programs

 

 

Colourpoint Print & Design 

$1,040.00

 

  Printing - Food Act Infringement Notice Books – Health

 

 

  Printing - Complaint Form Books - Community And Place

 

 

Commissioner of Police 

$74.00

 

  Volunteer Police Checks - Community Links

 

 

Courier Australia 

$42.82

 

  Courier Services - Fleet/Stores

 

 

COVS Parts 

$1,549.54

 

  Various Items - Stores/Fleet

 

 

Crommelins Machinery 

$118.45

 

  Spare Parts For Fleet

 

 

CSD Network 

$9,839.50

 

  Workshop - Youth Strategy - Youth Services

 

 

Data #3 Limited 

$45,202.25

 

  Software Licenses/Subscription - IT

 

 

Datacom Systems (WA) Pty Ltd 

$15,603.50

 

  Disaster Recovery - IT

 

 

Datavoice Communications Pty Ltd 

$23,101.89

 

  Licences & Handsets - IT

 

 

DBS Fencing 

$792.00

 

  Fencing Equipment - Conservation/Engineering

 

 

De Vita & Dixon Lawyers 

$43,622.70

 

  Legal Fees For The City

 

 

Delicious Catering 

$375.00

 

  Catering - Executive & Operational Management Team Strategic Community Plan Workshop - Risk & Business Improvement

 

 

Dell Australia Pty Ltd 

$197,148.60

 

 Computers/Laptops/Monitors/Accessories - IT

 

 

Diamond Lock & Key 

$5,237.22

 

  Locking Services For The City

 

 

Diamond Plumbing & Gas 

$14,910.00

 

  Plumbing Maintenance For The City

 

 

Digital Education Services 

$1,232.35

 

  English As A Second Language - Digital Education - Library Services

 

 

Direct Communications 

$3,132.25

 

  Install Communication Equipment - Emergency Services

 

 

  Install Vehicle Charges - Emergency Services

 

 

Discus Digital Print 

$445.23

 

  Printing – SR Anne Donnell Map - Cultural Services

 

 

  Printing - Drawing Room - Heritage & Museum

 

 

  Various Graphic Stickers - Cultural Services

 

 

Domus Nursery 

$2,779.70

 

  350 X  Grevillea Plants - Parks

 

 

Donald Cant Watts Corke (WA) Pty Ltd

$5,225.00

 

  Design Of Cost Plans - Amenities Building - Projects

 

 

  Quantity Surveying Services - Kingsway - Projects

 

 

Drive In Electrics 

$1,287.95

 

  Vehicle Electrical Repairs - Fleet

 

 

Driving Wheels 

$220.00

 

  Wheel Alignments - Fleet

 

 

Dunbar Services (WA) Pty Ltd 

$35.75

 

  Filter Exchange - Building Maintenance

 

 

DVG Wanneroo Mitsubishi 

$150.00

 

  Spare Parts - Fleet

 

 

DVM Fencing 

$3,003.00

 

  Install Colourbond Fencing - Buffalo Avenue - Parks

 

 

Dy-Mark (Aust) Pty Ltd 

$818.27

 

  Various Items - Stores

 

 

Dymocks Joondalup 

$2,142.99

 

  Bookstock - Library

 

 

E & MJ Rosher 

$951.70

 

  Spare Parts - Stores

 

 

E'Co Australia Ltd 

$750.86

 

  Cotton Rags - Stores

 

 

e-Fire & Safety 

$995.50

 

  Fire Extinguishers - Fleet

 

 

Elan Media Partners Pty Ltd 

$880.83

 

  Bookstock - Library Services

 

 

Elliotts Irrigation Pty Ltd 

$4,223.96

 

  Realignment - Lenham Park - Construction

 

 

  Reticulation Items - Projects/Parks

 

 

Embroidme Malaga 

$750.75

 

  Staff Shirts - Kingsway

 

 

Environmental Industries Pty Ltd 

$152,092.15

 

  Landscape Maintenance Works For The City

 

 

ENZED Service Centre Perth North 

$15,561.72

 

  Vehicle Spare Parts - Fleet

 

 

Ergolink 

$6,754.63

 

  Ergonomic Equipment For The City

 

 

Essential Fire Services 

$3,162.48

 

  Investigate Fault - Clarkson Library - Building Maintenance

 

 

  Investigate Fault - Aquamotion - Building Maintenance

 

 

  Inspection/Testing Of Fire Equipment - December 2015 - Building Maintenance

 

 

Evolution Traffic Control Pty Ltd 

$2,877.62

 

  Traffic Control - Pippidinny - Parks

 

 

Excalibur Printing 

$548.90

 

  Hi Vis Long Sleeve Polo - Rangers

 

 

FE Technologies Pty Ltd 

$20,330.75

 

  Various Items For RFID Project - Library Services - IT

 

 

Federation of Western Australian Police & Community Youth Centres 

$3,062.50

 

  The Drop Sessions - Youth Services

 

 

Fineline Print & Copy Service (WA) Ltd 

$924.00

 

  1000 X Suitcase Magnets - Heritage, Museum & Arts

 

 

Forpark Australia 

$3,065.70

 

  Install Playground Equipment - Butterworth Park – Parks

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

  Various Items – Stores

 

 

Frontline Fire & Rescue Equipment 

$2,965.60

 

  Hoses - Emergency Services

 

 

Fuji Xerox Australia Pty Ltd 

$480.98

 

  Paper Supplies – Governance

 

 

Geoff's Tree Service Pty Ltd 

$60,229.57

 

  Tree Works - Various Locations - Parks

 

 

Glass Tinting WA 

$715.00

 

  Install Corporate Logo & Strips To Sliding Glass Doors - New Civic Centre - Building Maintenance

 

 

Globe Australia 

$3,106.18

 

  Broadwet/Fertiliser - Parks

 

 

Grand Toyota 

$362.55

 

  Repair Airconditioner - 1 WN - Fleet

 

 

Grass Growers 

$10,083.79

 

  Greenwaste - December 2015 - Waste

 

 

Greenway Enterprises 

$1,006.94

 

  Fertiliser - Parks

 

 

Gymcare 

$1,245.59

 

  6 Cartons Of Wipes - Aquamotion

 

 

  Equipment Maintenance - Aquamotion

 

 

Hanson Construction Materials Pty Ltd 

$3,708.10

 

  Concrete Mix - Various Locations - Engineering

 

 

  Drainage Works - Girrawheen - Projects

 

 

Harmer News Pty Ltd 

$417.78

 

  Newspaper Deliveries For The City

 

 

Hayley Welsh 

$3,525.36

 

  Street Art Materials - Cultural Services

 

 

  Final Payment - Butler Community Centre Mural - Cultural Development

 

 

Hays Personnel Services 

$1,506.93

 

  Casual Labour For The City

 

 

Heatley Sales Pty Ltd 

$1,404.42

 

  Spare Parts - Stores

 

 

Hendercare 

$35,497.44

 

  Support Services HACC/CACP Clients

 

 

Hickey Constructions Pty Ltd 

$2,959.00

 

  Removal Of Brick Blade Walls & Windows - Girrawheen Senior Citizens  Building - Building Maintenance

 

 

Hitachi Construction Machinery Pty 

$1,422.78

 

  Vehicle Filters - Stores

 

 

Holton Connor Pty Ltd 

$27,154.60

 

  Architectural Services - Koondoola Community Centre - Projects

 

 

  Architectural Services - Yanchep Open Space - Projects

 

 

Home Chef 

$1,201.77

 

  Support Services HACC/CACP Clients

 

 

Hydroquip Pumps 

$12,667.05

 

  Electrical Irrigation Works - Various Locations - Parks

 

 

i3 Consultants WA 

$3,190.00

 

  Car Parking Demand Analysis Quinns Mindarie Community Centre - Projects

 

 

Ice and Oven Technologies Pty Ltd 

$977.90

 

  Service Ice Machine - Building Maintenance

 

 

Independence Studios Pty Ltd 

$642.51

 

  Various Items - Heritage & Museums

 

 

Independent Valuers of Western Australia

$2,420.00

 

  Valuation Services - Lot 602 Yanchep Beach Road - Leasing & Land

 

 

Indianic Services Pty Ltd 

$12,155.00

 

  Mindarie Breakwater Dive Inspection - Engineering

 

 

InfoCouncil Pty Ltd 

$8,860.50

 

  License Fee 18.01.2015 - 17.01.2017 - IT

 

 

Initial Hygiene 

$2,503.28

 

  Hygienic Services - December 2015 - Building Maintenance

 

 

Insight Call Centre Services 

$8,166.02

 

  Overcalls Fee For November 2015 - Customer Relations

 

 

Instant Weighing Systems 

$440.00

 

  Repair To Compuload Indicator - Fleet

 

 

Integrity Staffing 

$3,737.91

 

  Casual Labour For The City

 

 

Intercity Office Partitioning 

$5,302.00

 

  Install 7 Vanities - New Civic Centre - Building Maintenance

 

 

Ixom Operations Pty Ltd 

$1,598.86

 

  Chemical Supplies - Aquamotion

 

 

J Blackwood & Son Ltd 

$4,701.51

 

  Spare Parts - Fleet/Stores

 

 

Jadu Software Pty Ltd 

$660.00

 

  Modify Events Page For City Internet Site - IT

 

 

James Bennett Pty Ltd 

$4,915.94

 

  Book Purchases - Library Services

 

 

Jason Sign Makers 

$766.29

 

  Removal Of Stickers - Fire Protection - Emergency Services

 

 

JB Militaria Antiques 

$176.00

 

  Various Items - Cultural Services

 

 

John Croft Trading As ER Music 

$342.95

 

  Essential Oils Kit - Programs

 

 

Joondalup Coachline 

$640.00

 

  Bus Hire Xmas Lights Supper - Facilities

 

 

Joondalup Resort 

$1,040.00

 

  Balance Of Payment - Social Support Christmas Lunch 09.12.2015 - Funded Services

 

 

JSB Fencing and Machinery Hire 

$1,265.00

 

  Repair Chainwire - Butler Community Centre - Parks

 

 

Jukebox Lady 

$150.00

 

  Entertainment - Quinns Rock Day Centre Program Services

 

 

KDAire Mechanical Services 

$21,210.13

 

  Airconditioning Maintenance For The City

 

 

Kenwick Auto Electrics 

$1,284.80

 

  Antennas - Fire Services

 

 

Kerb Direct Kerbing 

$10,974.62

 

  Kerbing - Various Locations - Projects

 

 

Kleenit 

$3,743.58

 

  Graffiti Removal - Building Maintenance

 

 

Konnect (Coventry Fasteners) 

$151.94

 

  Various Parts - Stores

 

 

Kyocera Document Solutions 

$2,458.97

 

  Photocopier/Printer Meter Reading For The City

 

 

L & T Venables Pty Ltd 

$34.30

 

  Spare Parts For Fleet

 

 

Ladybirds Plant Hire 

$571.45

 

  Rental Of Indoor Plants For The City

 

 

Landmark Products Limited 

$3,058.00

 

  Design & Documentation Of Stair/Ramp - Fishermans Hollow - Projects

 

 

  Install Seating - Broadview Park - Projects

 

 

Laundry Express 

$1,262.90

 

  Laundry Services For The City

 

 

Lawn Doctor 

$8,490.90

 

  Apply Fertiliser - Various Locations - Parks

 

 

  Turf - Susan Road - Parks

 

 

LD Total 

$19,330.41

 

  Landscape Maintenance Services - December 2015 - Parks

 

 

Leamac Picture Framing 

$30.03

 

  Mounts And Cut Outs - Australia Day Awards - Marketing

 

 

Lennys Commercial Kitchens 

$1,183.60

 

  2 Pie Warmers - Facilities

 

 

Les Mills Asia Pacific 

$1,370.64

 

  Group Fitness Licence Fees - Aquamotion

 

 

Lets Go Kids 

$902.00

 

  Advertising - Heritage, Museum & Arts

 

 

Lycopodium Infrastructure Pty Ltd 

$10,491.80

 

  Works - Flynn Drive Stage 2 - Projects

 

 

Major Motors 

$789.66

 

  Spare Parts - Fleet

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$528.00

 

  Various Items - Stores

 

 

Marketforce Pty Ltd 

$3,556.63

 

  Advertising Services For The City

 

 

Mastec Australia Pty Ltd 

$563.20

 

  Wheelie Bins - Waste

 

 

Mayday Earthmoving 

$29,200.60

 

  Heavy Equipment Hire For The City

 

 

McInerney Sales Pty Ltd 

$55,110.90

 

  New Vehicle Purchase - Ford Ranger WN 33908 - Fleet Assets

 

 

McIntosh & Son 

$377.40

 

  Spare Parts For Fleet

 

 

McLeod Installations 

$825.00

 

  Remove Concertina Door - Gumblossom - Building Maintenance

 

 

Medical Together 

$2,530.00

 

  Advertising - Gumnut Medical Centre - Aquamotion

 

 

Medvet Science Pty Ltd 

$357.50

 

  Pro Clean - Health Services

 

 

Mercury Group of Companies Pty Ltd 

$8,250.00

 

  Erecruitment Monthly Software Fee January 2016 - HR

 

 

Meter Office 

$597.96

 

  Waterproof Paper - Aquamotion

 

 

  Stationery - Library Services

 

 

Metropolitan Cash Register Company 

$182.82

 

  Thermal Paper Rolls - Library Services

 

 

Mindarie Regional Council 

$203,726.08

 

  Refuse Disposal For The City

 

 

Mini-Tankers Australia Pty Ltd 

$4,484.05

 

  Fuel Issues December 2015 - Fleet

 

 

Miracle Recreation Equipment Pty Ltd 

$4,906.00

 

  Supply/Install Dart Board - Parks

 

 

  Playground Repairs - Various Location - Parks

 

 

Mirco Bros Pty Ltd Oil Distributors 

$132.00

 

  Various Items - Parks

 

 

MKDC 

$18,909.00

 

  Additional Hourly Rates - Interior Design Services 01.08.2015 - 22.12.2015 - Projects

 

 

Morrissey Marketing & Communication 

$247.50

 

  Communications Team - Communications & Events

 

 

Move It 

$1,312.50

 

  Removal Services For The City

 

 

Mowmaster Turf Equipment 

$734.50

 

  Edger Cover - Stores

 

 

Natural Area Holdings Pty Ltd 

$33,234.96

 

  Landscape Maintenance - Various Locations - Conservation

 

 

Nature Play Solutions 

$361.24

 

  Workshop - Loose Parts Play Incursion 12.01.2016 - Community Development

 

 

Natureworks Packaging 

$1,925.00

 

  Dog Waste Bags - Waste

 

 

Newsxpress Ocean Keys 

$39.00

 

  Newspapers - Clarkson Library

 

 

Nick's Bus Charter 

$550.00

 

  Bus Charter - Community Links

 

 

Nola Allen 

$2,000.00

 

  Research/Development Of Handbook - Its All About Library

 

 

Non Organic Disposal 

$305.25

 

  Disposal Of Material - Engineering/Projects

 

 

Northern Districts Pest Control 

$5,756.80

 

  Pest Control Services For The City

 

 

Northern Lawnmower & Chainsaw Specialists 

$177.95

 

  Spare Parts For Fleet

 

 

Novus Autoglass 

$99.00

 

  Repair Stone Chip - Fleet

 

 

Nuford 

$74.01

 

  Fuel Tank Cap - Fleet

 

 

Nutrition Systems 

$1,254.00

 

  Protein Bars For Resale - Aquamotion

 

 

Oce Australia Limited 

$83.60

 

  Service Fee - Scanner For January 2016 - IT

 

 

Ocean Keys Flooring Xtra 

$10,060.00

 

  Install  Polyfloor - Lake Joondalup Pre-School - Building Maintenance

 

 

Ocean Website Design 

$1,320.00

 

  Flyer Distributions - Kingsway & Aquamotion

 

 

Office Cleaning Experts 

$1,210.00

 

  Cleaning Services For The City

 

 

Officeworks Superstores Pty Ltd 

$345.00

 

  Printing - Ageing Well Survey - Funded Services

 

 

Outdoor Cameras Australia 

$1,773.00

 

  Various Items - Community Safety

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$1,980.00

 

  Quantity Surveying - Banksia Grove Sport Ground Facilities - Projects

 

 

Pacific Brands Workwear Group 

$900.43

 

  Uniform Issue - Various Employees

 

 

Paperbark Technologies 

$1,697.00

 

  Arboricultual Report - Various Location - Parks

 

 

Parins 

$1,000.00

 

  Excess - WN 33423 - Insurance Services

 

 

Perth Advertising Services 2000 Pty 

$2,200.00

 

  Index Listing - Local Government Advocacy & Economic Development

 

 

Perth Detailing Centre 

$924.00

 

  Community Bus Cleaning - Funded Services

 

 

Perth Heavy Towing 

$742.50

 

  Towing Services - Fleet

 

 

Perth Industrial Centre Pty Ltd 

$484.22

 

  Spare Parts For Stores

 

 

Pharaohs Vending Services 

$175.44

 

  Confectionary For Kingsway

 

 

Pinnacle People 

$1,721.72

 

  Casual Labour For The City

 

 

Pitney Bowes Software Pty Ltd 

$264.00

 

  Repair/Service Folding Machine - Governance

 

 

PJ & CA Contracting 

$3,890.77

 

  Replace Capping - Benenden - Parks

 

 

  Inspect Gates - Various Location - Parks

 

 

  Repair Grips On Climbing Wall - Parks

 

 

  Limestone Capping Repairs - Various Location - Parks

 

 

Playmaster Pty Ltd 

$148.50

 

  End Caps - Parks

 

 

PLE Computers 

$797.98

 

  Network Cables - IT

 

 

PMP Distribution 

$274.98

 

  Distribution Of Flyers - Quinns Area - Community Art

 

 

Pop Magic 

$209.00

 

  Santa Appearance - The Heights Christmas Party - Funded Services

 

 

Power On Australia 

$935.00

 

  Preventative Maintenance Plan For UPS Units - IT

 

 

Prestige Alarms 

$17,190.84

 

  Alarm Services For The City

 

 

Print Smart Online Pty Ltd 

$3,847.25

 

  Printing - Councillor Christmas Cards - Mayors Office

 

 

  Printing - Mayoral Letterhead - Mayors Office

 

 

  Printing - Group Fitness Brochures - Aquamotion

 

 

Programmed Integrated Workforce 

$3,845.77

 

  Casual Labour For The City

 

 

Protector Alsafe 

$2,554.93

 

  Various Items - Stores

 

 

Pulse Design 

$490.88

 

  Photo Competition - Economic Development

 

 

  Design Of ED Icon - Economic Development

 

 

QDi Communicate 

$2,112.00

 

  Printing - Its All About Play Brochures - Library Services

 

 

Qualcon Laboratories 

$594.00

 

  Particle Size Distribution - Breakwater - Parks

 

 

Quickmail 

$685.61

 

  Print/Mail Out - Letters To Yanchep Residents - Facilities

 

 

Qwest Property Pty Ltd 

$1,650.00

 

  Valuation Services - Landsdowne Place - Property

 

 

Ralph Beattie Bosworth 

$6,600.00

 

  Construction Consultancy - Koondoola Community Centre - Projects

 

 

Rayners Preserves 

$265.00

 

  53 X Strawberry Jam - CEO's Office

 

 

RCG Pty Ltd 

$191.99

 

  Disposal Of Rubble - Engineering

 

 

Recall Total Information Management 

$74.61

 

  Document Retrieval Services - IT

 

 

Redimed Pty Ltd 

$6,113.37

 

  Medical Fees For The City

 

 

Reliable Fencing 

$44,446.50

 

  Fencing Works - Various Locations - Parks/Projects/Building Maintenance

 

 

REmida Perth Incorporated 

$420.00

 

  20 X Workshops/Projects Membership - Cultural Services

 

 

Ricoh Australia Pty Ltd 

$5,669.25

 

  Image Charges - Print Room

 

 

Ricoh Finance 

$3,294.50

 

  Lease Fees - Print Room

 

 

Road & Traffic Services 

$1,705.77

 

  Spotting Works - Montrose Avenue & Hainswroth Avenue - Projects

 

 

Road Signs Australia 

$12,432.20

 

  Stickers - Dates - Engineering

 

 

  Signs - Various - Projects

 

 

  Sign - Caution Overwidth - Projects

 

 

  Sign Poles - Engineering

 

 

  Sign - Public Notice Closed Sign Yanchep Surf Lifesaving Club - Projects

 

 

  Sign - Quinns Beach Rehabilitation Site - Conservation Maintenance

 

 

  Signs - Dewars Beach Closed - Engineering

 

 

Roads 2000 Pty Ltd 

$66,840.17

 

  Asphalt - Montrose/Hainsworth - Projects

 

 

  Granite - Various - Engineering

 

 

  Asphalt - Southmead Road - Projects

 

 

  Works - Shalford Way - Projects

 

 

Roy Gripske & Sons Pty Ltd 

$2,669.04

 

  Spare Parts For Fleet/Stores

 

 

Royal Wolf Trading Australia Pty Ltd

$94.05

 

  Sea Containers - Program Services

 

 

Rubek Automatic Doors 

$984.50

 

  Service Doors - Aquamotion/Clarkson - Building Maintenance

 

 

Safety And Rescue 

$24,194.50

 

  Roof Safety Inspections - September 2015 - Building Maintenance

 

 

Safety World 

$158.95

 

  Respirators Valve Box - Conservation

 

 

  Earmuffs Headband - Parks

 

 

Sanax Medical And First Aid Supplies 

$2,747.95

 

  First Aid Supplies - Fleet/Stores

 

 

Schindler Lifts Aust Pty Ltd 

$616.00

 

  Lift Service - Wanneroo Library - Building Maintenance

 

 

Scott Lawrence Collins 

$225.00

 

  Photography Services - History Book Launch 30.11.2015 - Cultural Services

 

 

Sealanes 

$1,531.27

 

  Catering Supplies - Communications & Events

 

 

Sebel Furniture Ltd 

$24,485.63

 

  Round Table X 2 - Library Services

 

 

  Chairs X 4 - Facilities

 

 

  Furniture - Kingsway

 

 

Sheridans For Badges 

$124.87

 

  Partner Badge - C Sangalli - Marketing

 

 

Sigma Chemicals 

$808.14

 

  Chemical Supplies - Aquamotion

 

 

Sigma Data Solutions 

$1,299.38

 

  Sigma Data On Site Service - IT

 

 

Sign Synergy Pty Ltd 

$157.30

 

  Sign - Sports Hall - Building Maintenance

 

 

  Name Plate And Housing - Manager Community Services

 

 

Site Architecture Studio 

$2,211.00

 

  Architectural Services - Building Maintenance

 

 

Site Environmental & Remediation Services Pty Ltd 

$10,175.00

 

  Lake Badgerup Surface ACM Stage 3 - Assets

 

 

  Lake Badgerup Preliminary Site Investigation For ACM - Assets

 

 

Skyline Landscape Services (WA) 

$65,670.47

 

  Streetscape Maintenance - Arterial Road - Parks

 

 

Softfall Guys 

$4,650.80

 

  Repair To Softfall - Various Playground - Parks

 

 

Sogico Pty Ltd 

$712.80

 

  Spare Parts - Fleet/Stores

 

 

Spotlight Stores Pty Ltd 

$28.45

 

  Various Items - Heritage, Museums & Arts

 

 

Sprayline Spraying Equipment 

$343.20

 

  Nozzle Brass - Conservation

 

 

Squire Patton Boggs 

$31,350.00

 

  Legal Fees For The City

 

 

St John Ambulance Western Australia 

$1,172.40

 

  First Aid Supplies & Kit Servicing For The City

 

 

Standout Signs 

$583.00

 

  Vehicle Magnets - Rangers

 

 

Staples Australia Pty Ltd 

$26,101.41

 

  Stationery For The City November & December 2015

 

 

State Law Publisher 

$99.75

 

  Government Gazette Advertising 12.01.2016 - Rates

 

 

State Library of WA 

$2,398.00

 

  Lost/Damaged Book Charges - Library Services

 

 

Statewide Bearings 

$1,218.01

 

  Spare Parts - Fleet

 

 

Statewide Cleaning Supplies Pty Ltd 

$668.37

 

  Facial Tissues - Stores

 

 

  Cleaning Supplies - Communication & Events

 

 

Statewide Pump Services 

$7,968.00

 

  Install Cutters - Rotary Park Toilets - Building Maintenance

 

 

  Remove Solvents - Depot - Building Maintenance

 

 

  Inspect Control Panel - Aquamotion - Building Maintenance

 

 

  Empty Tanks - Depot - Building Maintenance

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$3.10

 

  Freight/Name Badge - Emergency Services

 

 

  Credit - Invoice Paid Twice

 

 

Sunny Industrial Brushware 

$1,980.00

 

  Various Items - Stores/Fleet

 

 

Supreme Dry Cleans and Laundrette 

$210.00

 

  Laundry Services - Kingsway Sporting Complex

 

 

Supreme Shades 

$102,163.33

 

  Install Shade Sail Structure - Various Locations - Parks

 

 

Surf Life Saving WA Incorporated 

$66,134.11

 

  CPR Refresher Course - Funded Services

 

 

  Lifeguard Contract January 2016 - Community Services

 

 

Tamala Park Regional Council 

$9,124.75

 

  GST Payable For December 2015 Pursuant To Section 153 B Of Agreement - Finance

 

 

Technifire 2000 

$1,199.00

 

  Spare Parts For Fleet

 

 

Techwest Solutions Pty Ltd 

$1,221.00

 

  Repair Aquarobics Equipment - Aquamotion

 

 

Teknacool Marketing 

$740.00

 

  Replacement - Reflective Kerb Numbers - Bendix Way - Projects

 

 

Tenderlink.com 

$962.50

 

  Tenderlink SAAS Service - Contracts

 

 

The Full Works Fire Safety 

$286.00

 

  Call Out For Alarm - Aquamotion - Building Maintenance

 

 

  Fire Extinguishers - Elliot Park - Building Maintenance

 

 

The Red Book 

$1,810.00

 

  Subscription - Fleet Services

 

 

The Rigging Shed 

$1,028.50

 

  Test Existing Chains & Equipment - Projects

 

 

  Spare Parts - Fleet

 

 

The Royal Life Saving Society Australia 

$17.60

 

  Training - Bronze Medallion Award Fee - Aquamotion

 

 

The Trustee For A & A Yates Property Trust 

$1,146.20

 

  Printing - Posters - Aquamotion

 

 

  Printing - Wall Graphics - Health

 

 

The Trustee For Birdanco Practice Trust 

$27,500.00

 

  Professional Fee - Develop Enterprise Software Strategy & Business - IT

 

 

The Watershed Water Systems 

$67,779.39

 

  Reticulation Items - Various Locations - Parks

 

 

Think Promotional 

$401.50

 

  Aprons - Its All About Play Event - Place Strengthening

 

 

Three Chillies Trail Design 

$4,400.00

 

  Concept Design - BMX Track Houghton Park - Projects

 

 

Tim Eva's Nursery 

$110.00

 

  Chemicals - Parks

 

 

Toll Transport Pty Ltd 

$141.60

 

  Courier Services - Various Departments

 

 

Tourism Council Western Australia 

$140.00

 

  Tourism Boost China Ready Workshop - Economic Development

 

 

TPE Solar 

$8,297.19

 

  Stage Upgrade - Lisford Avenue - Projects

 

 

TQuip 

$1,070.40

 

  Spare Parts - Fleet/Stores

 

 

Traffic Calming Australia Pty Ltd 

$1,897.50

 

  Supply Bollards & Rubber Lane Maker - Engineering

 

 

Trisley's Hydraulic Services Pty Ltd 

$9,378.60

 

  Flow Switch & Strainer X 1 - Aquamotion

 

 

  Filtration Monthly Service - January 2016 - Aquamotion

 

 

Triton Electrical Contractors Pty Ltd 

$58,846.92

 

  Electrical Irrigation Works - Various Locations - Parks

 

 

Truck Centre WA Pty Ltd 

$333.48

 

  Spare Parts - Stores

 

 

Turf Care WA Pty Ltd 

$63,508.84

 

  Turfing Works - Various Locations - Parks

 

 

Turfmaster Pty Ltd 

$111,476.75

 

  Golf Course Maintenance - December 2015 - Parks

 

 

  Turfing - Kingsway - Parks

 

 

  Turfing - Houghton Reserve - Parks

 

 

Veda Advantage Information Services Solutions 

$116.66

 

  Bureau Charges - Community Safety

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$11,753.92

 

  Bin Collection Services For The City

 

 

Vertical Telecoms WA Pty Ltd 

$674.30

 

  Repair Hand Held Radio - Fleet

 

 

  Install Two Way Radio To WN 33810 - Fleet

 

 

Vetcare Innovation Pty Ltd 

$510.00

 

  Microchip Canine/Feline X 11 - Rangers

 

 

  Euthanasia Canine/Feline X 3 - Rangers

 

 

Vigilant Traffic Management Pty Ltd 

$45,315.35

 

  Traffic Management Services For The City

 

 

Vizzy Brite Australia 

$154.00

 

  Paint - Engineering

 

 

WA Garage Doors Pty Ltd 

$5,049.00

 

  Roller Door Inspections November 2015 - Various Locations - Building Maintenance

 

 

  Repair Bi-Fold Doors - Aquamotion - Building Maintenance

 

 

WA Hino Sales & Service 

$341.29

 

  Spare Parts - Fleet

 

 

WA Local Government Association 

$935.00

 

  Training - Local Government Act Advanced Course - Governance

 

 

Wanneroo Agricultural Machinery 

$5,068.00

 

  Various Parts - Fleet/Stores

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$462.00

 

  Cut And Fold Galvanized Sheet - Girrawheen Library - Building Maintenance

 

 

Wanneroo Electric 

$23,085.44

 

  Electrical Maintenance For The City

 

 

Wanneroo IGA 

$411.68

 

  Groceries - Youth Services

 

 

Wanneroo Towing Service 

$4,610.10

 

  Towing Services - Fleet

 

 

  Towing Abandoned Vehicles - Regulatory Services

 

 

Wanneroo Trophy Shop 

$2,528.15

 

  Various Medals - Kingsway Indoor Stadium

 

 

  Name Badge - Various Employees

 

 

  3 X Glass Arrow - Communication & Events

 

 

Warren's Bus Charter 

$480.00

 

  Hire Of 18 Seater Bus - Social Support Outing - Funded Services

 

 

West Australian Nursing Agency 

$421.34

 

  Immunisation Clinic - Health Services

 

 

West Coast Radiators 

$2,150.00

 

  Heavy Duty Radiator - Fleet

 

 

Western Resource Recovery Pty Ltd 

$464.20

 

  Grease Trap - Building Maintenance

 

 

White Oak Home Care Services Pty Ltd 

$74,284.77

 

  Support Services HACC/CACP Clients

 

 

William Buck Consulting (WA) Pty Ltd

$15,812.50

 

  Internal Audit Services - Risk & Business Management

 

 

Wood & Grieve Engineers 

$4,730.00

 

  Provision Of Mechanical Inspection - Wanneroo Sports & Social Club - Projects

 

 

  Consultancy Services - Hudson Park Sports Floodlighting - Projects

 

 

Work Clobber 

$764.55

 

  Safety Items For Various Departments

 

 

Worldwide Online Printing 

$2,773.00

 

  Bin Stickers - Waste

 

 

  Business Cards - Cr Winton - Governance

 

 

  Printing - Business Card - Various Employees

 

 

Wrenoil 

$1,246.30

 

  Oil Waste Disposal - Waste

 

 

Youth Futures WA Incorporated 

$14,167.62

 

  Provision Of Outreach Services - Youth Services

 

 

 

 

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Australia Post 

$12,031.57

 

  Postage Charges For The City

 

 

Australian Taxation Office 

$158.00

 

  Payroll Deduction

 

 

Ballajura Association Football Club Incorporated 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

Carramar Scout Group 

$600.00

 

  Kidsport Voucher X 3 Children

 

 

City of Wanneroo - Rates 

$8,621.68

 

  Rates Refund A/N 2574149 - Finance

 

 

CLJ Taekwondo (Joondalup) Pty Ltd 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Cr Russell Driver 

$1,000.00

 

  Monthly Allowance Purchase Of Corporate Apparel

 

 

David Nicholson 

$128.50

 

  Reimbursement For Catering - Workshop On 12.01.2016

 

 

Department of Fire & Emergency Services 

$18,199.25

 

  50% Cost Sharing For The Community Fire Manager 25.09.2015 - 31.12.2015 - Emergency Services

 

 

Ellenbrook United Football Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Joondalup City Football Club 

$400.00

 

  Kidsport Vouchers X 2 Children

 

 

Kingsley Tennis Club 

$133.00

 

  Kidsport Voucher X 1 Child

 

 

Landgate 

$2,403.44

 

  Valuation Of Land GRV - Rates

 

 

Mr Douglas Valeriani 

$54.80

 

  Keyholder Payment

 

 

Mr Graham John Woodard 

$164.40

 

  Keyholder Payments

 

 

Mr Gregory Johnson 

$257.57

 

  Keyholder/Tennis Booking Officer Payments

 

 

Mr Joe Arrigo 

$120.57

 

  Keyholder/Tennis Booking Officer Payments

 

 

Mr John Baker 

$82.20

 

  Keyholder Payments

 

 

Mr Rory Ellyard 

$1,587.50

 

  Reimbursement - Study Assistance - Master Of Science

 

 

Mrs Janette Rafferty 

$213.74

 

  Keyholder/Tennis Booking Officer Payments

 

 

Mrs Kim Forrestal 

$82.20

 

  Keyholder Payments

 

 

Mrs Shanshan Hu 

$694.99

 

  Reimbursement For Training - Certificate In Risk Management Assurance

 

 

Ms Deanne Hetherington 

$115.10

 

  Keyholder/Tennis Booking Officer Payments

 

 

Ms Peggy Brown 

$137.00

 

  Keyholder Payments

 

 

Riding for the Disabled Association 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Stirling Lions Soccer Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

Trailer Parts Pty Ltd 

$158.29

 

  Vehicle Spare Parts - Fleet

 

 

Venetians Netball Club Incorporated 

$400.00

 

  Kidsport Voucher X 2 Children

 

 

Wanneroo Junior Motorcross Club 

$200.00

 

  Kidsport Voucher X 1 Child

 

 

 

 

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AHRI - Australian Human Resources Institute 

$700.00

 

  Renewal Of Organisation Membership - HR

 

 

BOC Limited 

$29.13

 

  Gas Bottle Hire - Fleet

 

 

Clark Equipment Sales Pty Ltd 

$213,840.00

 

  New Vehicle Purchase - Bobcat Loader X 3 - Fleet Assets

 

 

Creative Fitness Marketing 

$4,310.90

 

  Myzone Belts - Aquamotion

 

 

Dick Smith Electronics 

$39.41

 

  VGA Adaptors - IT

 

 

Find Wise Location Services 

$2,304.50

 

  Location Of Potholing Services - Marmion - Projects

 

 

Frogmat Environmental (Australia) P Ltd 

$825.00

 

  Removal Of Drinking Fountain Pad - Curtis Park - Parks

 

 

Harmer News Pty Ltd 

$19.60

 

  Newspapers For The City

 

 

Heli West 

$6,930.00

 

  Helicopter Hire - Emergency Management

 

 

Integrity Executive Pty Ltd 

$2,695.69

 

  Casual Labour For The City

 

 

Integrity Industrial Pty Ltd 

$11,810.12

 

  Casual Labour For The City

 

 

Kyocera Document Solutions 

$1,013.83

 

  Photocopier/Printer Meter Reading For The City

 

 

LD Total 

$5,559.51

 

  Planting Of Trees - Kingsway - Projects

 

 

Marketforce Pty Ltd 

$1,965.87

 

  Advertising Services For The City

 

 

Midalia Steel Pty Ltd 

$569.94

 

  Various Parts - Fleet

 

 

Northern Lawnmower & Chainsaw Specialists 

$279.90

 

  Various Parts - Fleet

 

 

Officeworks Superstores Pty Ltd 

$436.00

 

  Stationery - Community And Place

 

 

Osborne Motor Bodies 

$1,089.00

 

  Fit Exhaust Vents - Incident Control Vehicle - Fire Services

 

 

Pro Av Solutions (WA) 

$64,594.60

 

  Installation & Maintenance Of Audio Visual System To Council Chambers - IT

 

 

Programmed Integrated Workforce 

$11,421.38

 

  Casual Labour For The City

 

 

Stats WA Pty Ltd 

$446.60

 

  Testing - Base Course - Warradale Car Park - Projects

 

 

Tanks For Hire 

$715.20

 

  Water Tank Station - City Of Wanneroo Present Concert - Marketing

 

 

The Label Factory 

$419.10

 

  Laminating Labels - Library Services

 

 

Total Print 

$1,237.50

 

  Printing - Bicycle Maintenance Sign - Healthy Communities

 

 

  Printing - Wayfinding Signs - Healthy Communities

 

 

Understanding Management Pty Ltd 

$3,763.10

 

  Harrison Assessments - HR

 

 

WA Local Government Association 

$3,636.60

 

  IR Advocacy - Human Resources

 

 

Wanneroo Electric 

$561.00

 

  Electrical Maintenance For The City

 

 

Wanneroo IGA 

$98.78

 

  Catering - Hainsworth - Community And Place

 

 

Westrac 

$15.95

 

  Spare Parts - Fleet

 

 

WEX Australia Pty Ltd 

$159.14

 

  Fuel - Emergency Services

 

 

Worldwide Online Printing 

$56.00

 

  Printing - Business Cards - Waste

 

 

 

 

00002474

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City of Wanneroo - Municipal Bank Account 

 

 

  Bank Reconciliation For December 2015 $25,957.14 Breakdown On Page 58

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$10,335,177.96

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

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06/01/2016

 

 

 

National Australia Bank 

 

 

Flexipurchase - Building Maintenance October 2015

 

 

  Action Lock Service - Lock Focus 18mm

$157.50

 

  Barnetts Architectural Hardware - Hold Open Device

$282.75

 

  Bunnings - Hardware Purchases

$2,521.90

 

  Ceiling Supermarket - 1200 X 600 Fissured

$87.12

 

  Combined Metal Industries - Flashing And Bracket

$435.97

 

  CSR Gyprock - Alto Square

$69.85

 

  Konnect Shop - Grade Post

$185.02

 

  Louies Flyscreens Pty Ltd - Security Screen

$900.00

 

  Masters - Hardware Purchases

$227.88

 

  Productive Plastics - 1 Clear Cut & Clear Polycarbonate

$332.20

 

  Safety World - Safety Sign A Frame

$225.72

 

  Solver Decorator Centre - Paint Supplies

$1,195.51

 

  Taubmans Trade Centre - Paint Supplies

$34.55

 

  Toolmart Australia Pty Ltd - Pin Spanner

$36.20

 

  Totally Workwear - Hat Canvas & Mesh X 3 & 2 X Shoes

$228.30

 

  Wanneroo Glass - Screenguard Panel

$488.00

 

  Work Clobber - 2 X Shorts Drill Cotton & 2 X Hats

$175.15

 

 

 

 

Flexipurchase - Hospitality October 2015

 

 

  Bakers Delight Wanneroo - In House Catering Requests

$20.90

 

  Coles - In House Catering Requests

$600.10

 

  Conti Wines - In House Catering Requests

$128.00

 

  Dan Murphys Online - In House Catering  Requests

$1,622.13

 

  EAE Holdings Pty Ltd - In House Catering Requests

$92.40

 

  Wanneroo Fresh - In House Catering Requests

$293.21

 

  Wanneroo Supa IGA - In House Catering Requests

$312.61

 

 

 

 

Flexipurchase - IT October 2015

 

 

  Kmart - 11 x Power Boards For LG Election

$88.00

 

  Microsoft - Microsoft Telephone Support (DR Support)

$2,127.17

 

  Paypal - DVI Female to VGA Male Adapter For CRC TV

$5.00

 

  PLE Computers Pty Ltd - NAS & 3 x SSD

$1,246.00

 

  Viewer Central Incorporated - Renewal Of Annual Maintenance & Support For 8 x Housatonic Project Viewer 2013 Licenses

$81.06

 

 

 

 

Flexipurchase - Libraries October 2015

 

 

  Cornilleau - Strong Table Tennis Bats

$284.65

 

  Ergolink - Stool For Staff Use At Public Computers

$159.55

 

  JB Hi Fi Malaga - TV With DVD Player

$346.00

 

  Kenneth George Holma Sin - Bookstock

$135.00

 

  Kmart - Various Items

$231.50

 

  Telstra - SIM Card Plus 2 Years Credit For Tablet

$140.00

 

  Two Rocks IGA - Water - Yanchep Library

$43.20

 

  Western Australian Genealogical Society - Journal Subscription

$30.00

 

  Western Australian Local Government Association - Cultural Planning Forum Registration - Sue North 18.11.2015

$65.00

 

  Woolworths - Morning Tea - Yanchep Library - Seniors Week Event

$96.00

 

 

 

 

Flexipurchase - Regulatory Services October 2015

 

 

  Chicken Treat Carramar - Meals For Volunteers

$138.98

 

  Chippys Fish Cafe - Meals For Meeting

$30.20

 

  Neptunes Cafe - Training - Volunteers

$99.50

 

  Red Rooster - Meals Fire Protection Officer

$19.99

 

  The Pickled Herring - Community Engagement Meeting

$88.00

 

  Wanneroo Pizza - Meals For Volunteers

$900.20

 

 

 

 

Total Purchasing Cards Transactions

$17,007.97

 

 

 

 

Total EFT's And Purchasing Cards

$10,352,185.93

 

 

 

TOWN PLANNING SCHEME

 

Cell 4

 

 

Castledine Gregory - Legal Fees - 185 Mary St

$540.00

 

Cell 5

 

 

Antinio Sabatino - David Hobson - For Acquisition of Land - Lot 60 Landsdale Road

$2,640,206.10

 

Cell 9

 

 

Bovcan Nominees - Acquisition of land - Lot 73 and 74 Queensway Road, Landsdale

$4,893,703.00

 

 

 

 

Total TPS

$7,534,449.10

 

 

 

CANCELLED PAYMENTS FROM PREVIOUS PERIODS

104382

24.11.2015

The Trustee for K M Productions Trust

-$2,200.00

98814

12.08.2014

Michael Flatman

-$36.21

98827

12.08.2014

Debbie Leanne Dearle

-$38.00

98924

19.08.2014

Teale Automotive Repairs

-$28.68

98926

19.08.2014

Eden Outdoor Living

-$46.47

98945

19.08.2014

TDC Decorative Concrete

-$50.00

99034

26.08.2014

Lend Lease Community (Alkimos) Pty Ltd

-$245.00

99078

02.09.2014

G Jones

-$464.00

99245

16.09.2014

Joondalup Warwick Community Justice Services

-$11.56

99256

16.09.2014

Tecna Pty LTd

-$39.68

99276

16.09.2014

West Coast Song Fest

-$200.00

99292

16.09.2014

Little Fish's Out of School Hours Care

-$16.62

99294

16.09.2014

Lendlease Communities Alkimos Pty Ltd

-$11.50

99300

16.09.2014

Mr Chris William Clark & Mrs Merilyn Anne Clark

-$695.69

104574

08.12.2015

WA Zokhuapeng Razohkhetnak Bu

-$535.00

103270

19.08.2015

Karalee Wisse

-$133.00

99231

09.09.2014

Landgate

-$160.00

2417-7184

25.11.2015

Cleanaway

-$277.42

 

 

 

 

Total Cancelled Payments

-$5,188.83

 

 

 

Manual Journals

 

FER Lodgement Fee

-$1,872.00

 

Banks Fees

-$2.50

 

FER Payments - Transfer from Advance to Municipal Account 13.01.2016

$10,375.91

 

FER Payments - Transfer from Advance to Municipal Account 18.12.2015

$16,378.62

 

Superannuation - Click Super

$933,275.42

 

 

 

 

Total Journals

$958,155.45

 

 

 

General Fund Bank Account

 

Payroll Payments January 2016

 

 

05.01.2016

$1,621,331.57

 

11.01.2016

$1,304.90

 

19.01.2016

$1,665,784.57

 

25.01.2016

$770.02

 

 

 

 

Total Payroll

$3,289,191.06

 

 

 

00002474

27/01/2016

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

  GLF Trans Fee

$212.33

 

  CBA Merchant Fee

$5,534.44

 

  CBA Pos Fee

$155.46

 

  BPay Fees Debtors

$106.92

 

  BPay Fees Rates

$7,235.58

 

  BPoint Fees Debtors

$40.75

 

  BPoint Fees Rates

$272.00

 

  Commbiz Fee

$320.65

 

  Commbiz Fee

$40.00

 

  Account Service Fee

$399.99

 

  Aquamotion Direct Debit Return Fees

$50.00

 

 

 

 

Total Bank Fees

$14,368.12

 

 

 

 

F Hodges

 

 

  Fee For Facebook Post Boosting And Advertising

$29.10

 

 

 

 

N Jennings

 

 

  Parking Fees

$28.00

 

  Registration Fee - N Jennings, D Nicholson, A Ellerby - LGMA - Annual State Conference - 28 - 30.12.2015

$2,320.00

 

  Registration Fee - 2016 Australasian Reporting Awards

$730.00

 

  Smartsheet - Subscription Online Task Management Tool

$336.00

 

  Subscription Renewal - Survey Monkey

$300.00

 

  Australian Financial Security Authority - Search On Personal Property Securities Register

$6.80

 

  Membership Renewal - CPA Australia D Nicholson - 01.01.2016 - 31.12.2016

$710.00

 

 

 

 

H Singh

 

 

  Annual Fee

$40.00

 

  Purchase Of Connect A Desk

$68.47

 

  Clearing Permit Application Fee - Yanchep Surf Life Saving Club

$200.00

 

  Mobile Mouse - Payment For Project Course

$255.00

 

  Institute Of Public Works Engineering Australasia - Purchase Of An Australian  Infrastructure Financial Management Manual

$767.03

 

  Aveling Online - Course Registration Fee - S Patterson 17 - 26.11.2015

$65.00

 

  Parking Fees

$39.14

 

  Application Building Permit Fee - Yanchep Lagoon Redevelopment

$157.54

 

  Clearing Permit Application Fee - Marangaroo Golf Course Fencing

$200.00

 

  Hospitality - Directors Meeting With Landowner -  Dewars Beach Access Track

$12.20

 

  Registration Fee - J Doran - Liquid Learning - Finance Workshop - 21 - 22.01.2016

$2,634.50

 

  Purchase - Retirement Gift For John Rock

$1,000.00

 

  Renewal Of Subscription - Architecture Australia - 01.01.2016 - 31.12.2017

$157.00

 

  Membership Fee - H Singh - Institute Of Public Works Engineering Australasia - 01.01.2016 - 31.12.2016

$286.00

 

 

 

 

P St John

 

 

  Parking Fee

$19.57

 

  Annual Bank Fee

$40.00

 

  Subscription - Survey Monkey - 13.11.2015 - 12.11.2016

$300.00

 

 

 

 

Purchasing Officer

 

 

  Fresh Desk - Monthly Subscription To Ticketing System Used By Communications And Events Team

$296.54

 

  Monthly Subscription - Campaign Monitor

$463.78

 

  Filecamp Ag - Subscription Of Photograph And Image Hosting Service

$127.35

 

 

 

 

Total Credit Card Payments

$11,589.02

 

 

 

 

Total Bank Fees And Credit Cards

$25,957.14

 

 

 

 

Advance Recoup January 2016

$10,591,877.18

 

 

 

 

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

$10,617,834.32

 

 

 

 

Total Accounts Paid - Municipal Fund

$13,907,025.38

 

Carried Unanimously

 

Council & Corporate Support

CS08-03/16       Consideration of Motions Presented at the Annual General Meeting of Electors

File Ref:                                              5153 – 16/34423

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Winton, Seconded Cr Aitken

That Council after considering the motions carried at the Annual General Meeting held 27 January 2016:-

1.       NOTES that the City will continue to lobby the State Government to extend the Mitchell Freeway to Romeo Road as a high priority;

2.       NOTES that the petition on this issue has been forwarded to the WAPC in accordance with the Council decision of 2 February 2016;

3.       NOTES that it is part of Administration’s investigations and preparation for future scheme amendments to recode the Quinns Housing precincts;

4.       APPROVES the Administration investigating options to apply relevant Council Policy positions in relation to actions such as investments, as part of the Policy Framework Project listed in the Corporate Business Plan;

5.       NOTES the Administration will present the draft Climate Change Adaptation and Mitigation Strategy (as listed in the Corporate Business Plan) to Council seeking approval to advertise the draft for public comment and NOTES that this document recommends a number of actions related to climate change mitigation, including the preparation of an Energy Reduction Plan which will identify opportunities for the City to reduce both its energy usage and greenhouse gas emissions;

6.       NOTES the Administration will finalise the documents that will form the strategic framework through which the City can effectively deal with environmental issues affecting the City such as canopy cover and vegetation protection;

7.       NOTES that a budget bid for the 20 Year Capital Works Budget (2016/17 financial year) will be submitted by Administration to undertake a Needs and Feasibility Study for the proposed skate park, NOTING that engagement with youth and the broader community will play a significant part of any development of the proposed facility;

8.       NOTES the information detailing the statistics available to the City in regards to the catchment areas of Yanchep District High School will be forwarded to Yanchep Education Future; and

9.       NOTES that the Mayor will be requesting a meeting in the near future with the Minister for Education to advocate for the upgrade and expansion of the Yanchep District High School.

Carried Unanimously

 

Cr Aitken declared an impartiality interest in CS09-03/16 due to being a member of The Yanchep Two Rocks Community Group.

 

CS09-03/16       Donations to be Considered by Council - March 2016

File Ref:                                              2855V02 – 16/33340

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Hayden

 

That Council:-

 

1.       APPROVE a request for sponsorship in the sum of $1,000 to Ten Pin Bowling WA for the participation of a Girls Team - Bethany Cavanagh, Helen Wade, Chelsea and Ashleigh Blunden and a Boys Team - Brendon Evans and Eammon Coutts at the Australian National Junior Ten Pin Bowling Championships to be held in Melbourne, Vic from 14 – 24 April 2016;

 

 

2.       APPROVE a request for sponsorship in the sum of $1,500.00 to Rurz Cricket for the participation of Bailey Richards, Ben Doolan and Peter Pearson at the Sri Lanka Cricket Tour to be held in Colombo, Sri Lanka from 23 June to 7 July 2016;

 

3.       NOT APPROVE a donation in the sum of $423.00 to the Yanchep Two Rocks Community Recreation Association towards a 100% waiver of fees and bin hire at Charnwood Park, Two Rocks to hold the Sunset Markets Two Rocks on 13 February 2016.

 

Amendment

 

Moved Cr Nguyen, Seconder Cr Driver

 

To delete the word “NOT” from Recommendation 3.

 

3.       NOT APPROVE a donation in the sum of $423.00 to the Yanchep Two Rocks Community Recreation Association towards a 100% waiver of fees and bin hire at Charnwood Park, Two Rocks to hold the Sunset Markets Two Rocks on 13 February 2016.

 

CARRIED UNANIMOUSLY

Substantive Motion as Amended

 

That Council:-

 

1.       APPROVE a request for sponsorship in the sum of $1,000 to Ten Pin Bowling WA for the participation of a Girls Team - Bethany Cavanagh, Helen Wade, Chelsea and Ashleigh Blunden and a Boys Team - Brendon Evans and Eammon Coutts at the Australian National Junior Ten Pin Bowling Championships to be held in Melbourne, Vic from 14 – 24 April 2016;

 

2.       APPROVE a request for sponsorship in the sum of $1,500.00 to Rurz Cricket for the participation of Bailey Richards, Ben Doolan and Peter Pearson at the Sri Lanka Cricket Tour to be held in Colombo, Sri Lanka from 23 June to 7 July 2016;

 

3.       APPROVE a donation in the sum of $423.00 to the Yanchep Two Rocks Community Recreation Association towards a 100% waiver of fees and bin hire at Charnwood Park, Two Rocks to hold the Sunset Markets Two Rocks on 13 February 2016.

 

The substantive motion was put as amended and

Carried Unanimously

   


 

Chief Executive Office

Office of the CEO Reports

The Director Corporate Strategy and Performance declared an impartiality interest in CE01-03/16 due to being a member of The Lord Mayors Distress Relief Fund Board.

 

CE01-03/16       Donation for the Waroona and District Fires Appeal 2016

File Ref:                                              3626V02 – 16/50495

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Roberts, Seconded Cr Guise

That Council:-

 

1.       EXPRESS their condolences to the families and victims of the devastating Waroona and Districts bush fire; and

 

2.       APPROVES the sum of $5,000 to be donated to the Lord Mayor’s Distress Relief Fund in support of victims of the Waroona and Districts bush fire; and

 

3.       NOTES that the City of Wanneroo is providing administrative support to assist with the management of the Waroona and Districts Bush Fire Appeal.

 

Carried Unanimously

 

Advocacy & Economic Development

CE02-03/16       Entry Statement Signage Design

File Ref:                                              2442 – 16/17810

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

1.       APPROVES the design of the new entry statement signs Type A and Type B (attachment 1); and

2.       APPROVES commencing a tender process for the construction and implementation of the entry signs at key entry points across the City.

Carried Unanimously

 


 

 

CE03-03/16       Draft Economic Development Strategy

File Ref:                                              2442 – 15/556987

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Zappa

That Council ENDORSES the draft Economic Development Strategy to be advertised for public consultation.

Carried Unanimously

 

Cr Aitken declared an impartiality interest in CE04-03/16 due to being a member of The Wanneroo Business Association.

 

CE04-03/16       Co-Working Space Trial - Enterprise House

File Ref:                                              2442 – 16/27273

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Zappa

That Council:-

1.       APPROVES the establishment of a trial (1 March – up to 31 December 2016) of a Business Co-Working Space at Enterprise House, using the open plan office space and two back offices.

2.       APPROVES the use of existing furniture at Enterprise House as part of the Co-Working Space Trial.

3.       APPROVES BY ABSOLUTE MAJORITY the establishment of a hire agreement between the City of Wanneroo and the Wanneroo Business Association for use of the open plan office space and two back offices for the duration of the Co-Working Space Trial (1 March – up to 31 December 2016) and waive 100% of all fees and charges.

Carried BY ABSOLUTE MAJORITY

15/0

 


 

Governance & Legal

CE05-03/16       Compliance Audit Return 2015

File Ref:                                              20388 – 16/54218

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council on the recommendation of the Audit and Risk Committee:-

 

1.       ADOPTS the Local Government Compliance Audit Return for the period 1 January 2015 to 31 December 2015 as set out at Attachment 1;

 

2.       NOTES the comments contained within the Compliance Audit Return Audit Report set out at Attachment 2; and

 

3.       NOTES that the three Process Improvement Opportunities identified in the Compliance Audit Return Audit Report set out at Attachment 2 will be listed in the Audit Log; and

 

4.       NOTES that the Local Government Compliance Audit Return for the period 1 January 2015 to 31 December 2015 will be submitted to the Department of Local Government and Communities.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            169


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            178


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CE06-03/16       Proposed New Cat Local Law 2016

File Ref:                                              2418 – 16/53936

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

 

1.       In accordance with section 79 of the Cat Act 2011 and sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Cats Local Law, a summary of its purpose and effect being:

 

Purpose

The purpose of the proposed Cats Local Law is to set a ‘standard number’ of cats that may be kept on premises.

 

Effect

The effect of the proposed Cats Local Law is that persons must not keep more than the standard number of cats unless provided for by the local law, the Cat Act, or its associated Regulations.

 

2.       NOTES that:

a)      copies of the proposed local law may be inspected at the City’s offices;

b)      submissions about the proposed Cat Local Law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy be supplied to the Minister for Local Government; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Cat Local Law be supplied to any person requesting it; and

 

3.       NOTES that the all submissions received will be presented to Council for consideration.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            199


 


 


 


 


 


 


 


 


 

CE07-03/16       Proposed New Dogs Local Law 2016

File Ref:                                              2418 – 16/53601

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

 

1.       In accordance with section 49 of the Dog Act 1976 and sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Dogs Local Law, a summary of its purpose and effect being;

 

Purpose

The purpose of the proposed Dogs Local Law is to make provisions about the impounding of dogs, to control the number of dogs that can be kept on the premises and the manner of keeping of those dogs, including kennels.

 

Effect

The effect of the proposed Dogs Local Law is to extend the controls over dogs which exist under the Dog Act 1976 and Dog Regulations 2013.

 

2.       NOTES that:

a)      copies of the proposed local law may be inspected at the City’s offices;

b)      submissions about the proposed Dogs Local Law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy be supplied to the Minister for Local Government; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Dogs Local Law be supplied to any person requesting it; and

 

3.       NOTES that all submissions received will be presented to Council for consideration.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            209


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

CE08-03/16       Proposed New Bee Keeping Local Law 2016

File Ref:                                              2418 – 16/53964

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

 

1.       In accordance with sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Bee Keeping Local Law, a summary of its purpose and effect being;

 

Purpose

The purpose of the proposed Bee Keeping Local Law is to require bee keepers to obtain a permit from the City.

 

Effect

The effect of the proposed Bee Keeping Local Law is that persons must not keep bees without a permit, and must comply with the conditions of the permit.

 

2.       NOTES that:

a)      copies of the proposed local law may be inspected at the City’s offices;

b)      submissions about the proposed Bee Keeping Local Law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy be supplied to the Minister for Local Government and the Minister for Agriculture; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Bee Keeping Local Law be supplied to any person requesting it; and

 

3.       NOTES that all submissions received will be presented to Council for consideration.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            228


 


 


 


 


 


 


 


 


 


 

CE09-03/16       Proposed New Site Erosion and Sand Drift Prevention Local Law 2016

File Ref:                                              2418 – 16/53979

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

 

1.       In accordance with sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Site Erosion and Sand Drift Prevention Local Law, a summary of its purpose and effect being;

 

Purpose

The purpose of the proposed Site Erosion and Sand Drift Prevention Local Law is to provide for the regulation, control and management of site erosion, sand and dust on land within the City.

 

Effect

The effect of the proposed Site Erosion and Sand Drift Prevention Local Law will be that owners and occupiers of land are required to take practicable measures to prevent erosion and the movement and escape of sand and dust.

 

2.       NOTES that:

a)      copies of the proposed local law may be inspected at the City’s offices;

b)      submissions about the proposed Site Erosion and Sand Drift Prevention Local Law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy be supplied to the Minister for Local Government; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Dogs Local Law be supplied to any person requesting it; and

 

3.       NOTES that all submissions received will be presented to Council for consideration.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            239


 


 


 


 


 


 


 

CE10-03/16       Proposed New Fencing Local Law

File Ref:                                              2418 – 16/54017

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Aitken, Seconded Cr Zappa

That Council:-

 

1.       In accordance with sections 3.12(3)(a) and (3a) of the Local Government Act 1995, GIVES state wide and local public notice stating that it proposes to make a Fencing Local Law, a summary of its purpose and effect being;

 

Purpose

The purpose of proposed Fencing Local Law is to provide a ‘sufficient fence’ for the purposes of the Dividing Fences Act 1961 and to prescribe the materials to be used and safety measures to be undertaken in relation to some types of fencing.

 

Effect:

Fencing in the district will need to comply with the definition of a ‘sufficient fence’ as stipulated in the proposed Fencing Local Law and its other provisions.

 

2.       NOTES that:

a)      copies of the proposed local law may be inspected at the City’s offices;

b)      submissions about the proposed Fencing Local Law may be made to the City within a period of not less than 6 weeks after the notice is given;

c)      in accordance with section 3.12(3)(b), as soon as the notice is given, a copy to be supplied to the Minister for Local Government and the Minister for Commerce; and

d)      in accordance with section 3.12(3)(c) of the Local Government Act, a copy of the proposed Fencing Local Law be supplied to any person requesting it; and

 

3.       NOTES that all submissions received will be presented to Council for consideration.

Carried Unanimously

   


CITY OF WANNEROO Attachments OF Ordinary Council Meeting 01 March, 2016                                                247

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Item  9       Motions on Notice

MN01-03/16      Cr Sabine Winton – Additional member to the North Coast Ward Community Reference and Sporting Usergroup

File Ref:                                              21390 – 16/65228

Author:                                                Cr Sabine Winton

Action Officer:                                    Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   MN04-11/15 - Request to form a North Coast Community Reference and Sport User Group - Ordinary Council - 10 Nov 2015 7.00pm      

 

Procedural Motion

 

Mover Cr Newton, Seconded Cr Nguyen

 

That Council adjourn to provide an opportunity for all Elected Members to read Item
MN01-03/16.

 

CARRIED UNANIMOUSLY

The meeting adjourned at 9.05pm.

 

 

Mover Cr Cvitan , Seconded Cr Simpkins

 

That the meeting be resumed.

CARRIED UNANIMOUSLY

The meeting resumed at 9.10pm.

 

 

Moved Cr Winton, Seconded Cr Driver

That Council APPROVES BY ABSOLUTE MAJORITY to amend the Terms of Reference for the North Coast Ward Community Reference and Sporting User Group as detailed in Attachment 1 with the following amendment to Membership 2.1:

A maximum of eight (8) representatives from existing Sporting User Groups located within the North Coast Ward.

 

Carried BY ABSOLUTE MAJORITY

15/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 01 March, 2016                                                            268


 


Item  10     Urgent Business

Nil

Item  11     Confidential

Moved Cr Aitken, Seconded Cr Guise

 

That Council move into a Confidential Session to discuss Item CR01-03/16 under the provisions of the Local Government Act 1995 Section 5.23(2).

CARRIED UNANIMOUSLY

 

The meeting was closed to the public and all recording ceased at 9.12pm.

 

CR01-03/16       City of Joondalup Bulk and Green Waste Verge Collection

File Ref:                                              6665 – 16/50513

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil      

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)      a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government (Report contains commercially sensitive information )

 

Moved Cr Treby, Seconded Cr Cvitan

That Council APPROVES an extension to the service agreement for the City of Wanneroo to provide bulk and green waste collection for the period 1 June 2016 to 31 March 2017 under the provisions of Contract No 003/09 subject to a further 5% increase in the price applicable to the extended period.

Carried Unanimously

 

Moved Cr Aitken, Seconded Cr Hayden

 

That the meeting be re-opened to the public.

CARRIED UNANIMOUSLY

 

The meeting was re-opened to the public and all recording recommenced at 9.13pm.

 

Mayor Roberts read aloud the resolution on Item CR01-03/16. 

Item  12     Date of Next Meeting

The next Elected Members’ Briefing Session has been scheduled for 6.00pm on Tuesday
22 March 2016, to be held at Civic Chambers, 23 Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, Mayor Roberts declared the meeting closed at 9.15pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

FRANK CVITAN, JP                                    Central Ward

SAMANTHA FENN                                     Central Ward

DIANNE GUISE                                           Central Ward

DOT NEWTON, JP                                      Central Ward

LINDA AITKEN                                             North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

SABINE WINTON                                        North Coast Ward

DENIS HAYDEN                                         South Ward

HUGH NGUYEN                                          South Ward

LARA SIMPKINS                                         South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward