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Council Minutes

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

6.00pm, 27 June, 2017

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 27 June, 2017

 

 

 

 

CONTENTS

 

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence   5

Item  3              Public Question Time   5

PQ02-05/17     Dr G Gintzburger, Lee Steere Drive, Mariginiup  5

PQ01-06/17     Mr G Griffin, Mainsheet Way, Alkimos  7

PQ02-06/17     Mr L Taylor, Bebich Drive, Wanneroo  8

PQ03-06/17     Mr R Schnider, Newberry Road, Wembley Downs  8

Item  4              Confirmation of Minutes   9

OC01-06/17     Minutes of Ordinary Council Meeting held on 30 May 2017  9

Item  5              Announcements by the Mayor without Discussion   9

OA01-06/17     Silver Award for 2015/2016 Australasian Reporting Awards  9

Item  6              Questions from Elected Members   9

Item  7              Petitions   10

New Petitions Received  10

PT01-06/17      Petitioners Grievance and Request for a Delay to the Decision on the Installation of Shade Sails at Fred Stubbs Reserve  10

PT02-06/17      Petition Not Supporting the Building of 10 Units at 50A Frederick Street, Wanneroo  10

Update on Petitions  10

UP01-07/17     Road Safety Concerns, Charnwood Park, Two Rocks  10

Item  8              Reports   10

CS01-06/17     Adoption of 2017/18-20/21 Corporate Business Plan and 2017/18 Annual Budget  13

Planning and Sustainability  177

 

 

Assets  177

Asset Operations & Services  177

AS01-06/17      2016/17 Federal Black Spot Grant Funding  177

Assets Maintenance  178

AS02-06/17      Tender No 17034 – Provision of Electrical Maintenance Services to City Building Assets  178

AS03-06/17      Tender No 17035 – Provision of Electrical Maintenance Services To Street and Public Open Space Lighting  179

Community & Place  179

Cultural Development  179

CP01-06/17     Appointment of Artist for the Koondoola Peace Park Public Artwork  179

CP02-06/17     Metropolitan Library Courier Service - Memorandum of Understanding  192

Community Facilities  206

CP03-06/17     PT02-05/17 Consider Petition for Construction of a Pétanque Pitch  206

CP04-06/17     PT03-05/17 Request for Picnic Shelter and Shade Sails to be constructed at Fred Stubbs Park in Quinns Rocks  206

CP05-06/17     Banksia Grove Skate Park - Outcome of Community Consultation Process  207

CP06-06/17     Olympic Kingsway Sports Club - Changerooms and Spectator Seating Concept Design  211

Communication, Marketing and Events  217

CP07-06/17     Public Community Events Policy  217

Place Strengthening  223

CP08-06/17     Fee Waiver Support for Existing Partnering Arrangements  223

Corporate Strategy & Performance  223

Transactional Finance  223

CS02-06/17     Warrant of Payments for the Period to 31 May 2017  223

Property Services  281

CS03-06/17     Tender 17007 - Provision of Golf Course Management Services for Carramar and Marangaroo Golf Courses for a Period of Five Years. 281

CS04-06/17     Proposed new commercial Lease to L&C Perth Pty Ltd over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 1) 283

CS05-06/17     Proposed Lease to Child & Adolescent Health Service Over a Portion of Lot 271 (125) Willespie Drive, Pearsall  285

CS06-06/17     Proposed Dedication of Land for Road – Mitchell Freeway Extension to Hester Avenue  287

Council & Corporate Support  288

CS07-06/17     Donations to be Considered by Council - June 2017  288

Chief Executive Office  290

Advocacy & Economic Development  290

CE01-06/17     Smart Cities Grant Submission - Rail Smart Program   290

CE02-06/17     Smart Cities Grant Submission - Yellagonga Wet Lands  291

Item  9              Motions on Notice   291

MN01-06/17    Mayor Tracey Roberts – Proposed use of Minimum Passing Distance road safety stickers on Waste Fleet  291

Item  10           Urgent Business   292

Item  11           Confidential  292

CR01-06/17     HACC Services Review   292

CR02-06/17     Strategic Land Acquisition - Business Case  293

CR03-06/17     Legal and Governance Review - Report to Council CE05-05/17 Strategic Cooperation Agreement and Memorandum of Understanding - Yanchep Beach Joint Venture  293

CR04-06/17     SAT Reconsideration of Development Application – Commercial Vehicle Parking and Sea Containers (Retrospective) at Lot 158 (44) Bebich Drive, Wanneroo (DA2016/1227) 294

CR05-06/17     Proposed lease of a 208m2 portion of Lot 608 (128) Yanchep Beach Road, Yanchep by the City of Wanneroo  298

Item  12           Date of Next Meeting   298

Item  13           Closure   298

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                        4

Minutes

 

Mayor Roberts declared the meeting open at 6.00pm 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, JP                                      North Coast Ward

RUSSELL DRIVER                                     North Coast Ward

GLYNIS PARKER                                       North Coast Ward

NATALIE SANGALLI                                   North Coast Ward

HUGH NGUYEN                                          South Ward (arrived 6.35pm)

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

MARK DICKSON                                         Director, Planning and Sustainability

HARMINDER SINGH                                  Director, Assets

DEBBIE TERELINCK                                 Director, Community and Place

NOELENE JENNINGS                               Director, Corporate Strategy and Performance

MUSTAFA YILDIZ                                       Manager Governance and Legal

DAVID NICHOLSON                                   Operations Manager Business and Finance

MICHAEL PENSON                                    Project Management  Accountant

PAS BRACONE                                           Manager Approval Services

SHANE SPINKS                                          Manager Community Facilities

BRIAN GEE                                                  Manager Asset Maintenance

PAUL DUNLOP                                           Manager Communications, Marketing and Events

LOUISE SUTTON                                        Minute Officer

 

Item  2       Apologies and Leave of Absence

DENIS HAYDEN                                         South Ward (apology)

 

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

Item  3       Public Question Time

Public Questions Previously Taken on Notice

 

Updating Fire Permits process and Coordination between emergency services

 

This is an updated letter I sent to the Mayor, Mr J. Kelly, 2011-06-24, for which no action was taken or not even considered up to date.

 

I now resubmit it to the Wanneroo Shire GOVERNANCE / Council Agenda for consideration at the next Council meeting.

 

Our property at Mariginiup covers 5 acres of pasture mostly and a few large trees. During the year, I clean up and collect dead branches and garden refuse that I burn in due time and after obtaining the necessary permit from your administration.

 

I fully support the legal requirement to obtain a fire permit before burning and to inform the appropriate authorities. I do not question this essential requirement; I am only puzzled with the current Fire Permit process offered by the Wanneroo Shire - still in 2017 - we have to adhere to and what appears to be a lack of coordination between the Wanneroo Shire administration, FESA and DEC authorities. 

 

Currently, to do the burning, we do have to:

 

1)         Obtain a fire permit and for this, I do have to visit in person, your administration at Dundebar road where I do have to give, over the counter, to one of your busy employee, my name, address of the proposed burning, tel. contact number, and agreement in writing to a long list of conditions of permit with details of what I will burn and finally sign it. This is done by your employee on a paper form, and not yet on an electronic form.

 

2)     Then, and before every single authorized burning, I have to:

a.         Notify the City of Wanneroo 9405 5000 or another number after hours, and give again over the phone all the details I have already provided to obtain the Wanneroo Shire fire permit, including the unique fire permit number I am given,

b.         Notify the DEC 9405 1222, and give again over the phone all the details I have already provided to obtain the same fire permit, including the unique fire permit number I was given

c.         Notify the FESA communication centre 9 323 9333, and give again and again over the phone all the details I have already provided to obtain the same fire permit,  including the unique fire permit number I was given

 

All this current Fire Permit process:

-                 is long and antiquated (paper form used, no coordinated or interconnected data base available and linking the concerned emergency services, etc.),

-                 is wasting a lot of my precious time,

-                 gives a frightening idea of the very poor coordination between Emergency Services – Fire Brigade and your administration – no contact or apparent relation between all of them. We may wonder what kind of coordination between services we can expect in case of a catastrophic fire (or a large-scale emergency). 

 

May I suggest the Wanneroo Shire that your administration could initiate a review of the current Fire Permit system in collaboration-coordination with the services concerned to establish an updated and interconnected computerized / app procedure, i.e.?

a.         Two options:

·               The Wanneroo shire employee fill in an electronic Fire Permit form over the counter with our details. This specific Fire Permit form is then printed and we sign it, these would be immediately accessible to FESA and other relevant emergency services.

·               The Wanneroo resident fills in a Fire Permit form directly, after login in with a personal password, on a dedicated Wanneroo – FESA –DEC fire permit site /database/ app.

b.         Then – Three technical options:

·               decide on one unique phone number we have to call (FESA?) before burning so that we will provide over the phone, the Fire Permit Number only as they will have all the details on a unique coordinated Fire Permit database (Wanneroo Shire – FESA – DEC) instead of repeating personal and location details over the phone (….and getting some annoying comments about my accent!), 

·               The Wanneroo Shire, in coordination with FESA and DEC, set up a dedicated Fire Permit site where the fire permit holder would access this site log in with personal password, and then exclusively – enter the specific fire permit number and the burning date and time – linking to the relevant permit file immediately accessible to the Wanneroo shire – FESA and DEC authorities.

·               Similarly, the Wanneroo shire could also organize an “app” (everybody has a mobile phone) with the same process as above.  

c.         Seriously review and re-organize the coordination between the relevant Emergency services,

d.         And, finally, let the Wanneroo citizens knowing about this potential Fire permit management improvement and improved coordination between the relevant Emergency services.

 

I hope that my laborious experiences (11 years !) with your current archaic fire permit system and my many times repeated suggestions may finally help the Wanneroo Shire to offer an improved and more efficient Fire Permit service to its citizens.

 

I would appreciate a response in writing.

 

Response by Director, Community & Place

 

Question taken on notice.

 

Further Response by Director, Community & Place

 

The above questions are currently under investigation and a response will be provided in the Minutes of the next Ordinary Council Meeting and provided in writing to Dr Gintzburger and Elected Members.

 

Further Response by Director, Community & Place

 

The City of Wanneroo has recently commenced a review of its Emergency Management model, including policies, systems, processes and operating business model. As part of this work, the City's Senior Rangers & Chief Bush Fire Control Officer are currently reviewing the bush fire processes relating to Fire Breaks, Burning Permit Times and Restricted and Prohibited Times with the aim of improving these areas where possible. This suggestions will be taken into account as part of this review.  As part of this review we will be working with both DFES and DPAW to ensure alignment of processes.

 

Further, the Office of Bush Fire Risk Management is currently reviewing the permit process with Local Governments in order to be more effective.

 

Public Questions received in writing prior to Council Meeting

 

Request for CCTV Camera, Capricorn Park Yanchep

 

Could the City of Wanneroo consider placing prominent and visible CCTV cameras in the vicinity of this very special and irreplaceable “Grass Tree” feature which has just been created in “Capricorn Park” Yanchep this year. I feel morally obliged to make this suggestion after reading of the horrific act of vandalism recently when a stately 70 year old Flame Tree was deliberately damaged with a chainsaw on the South Perth foreshore. Visable CCTV camera towers may not prevent deliberate damage to this truly magnificent Grass Tree feature however they would surely and at least be a deterrent.

 

Response by Director, Community and Place

 

Question taken on notice.

 

Further Response by Director, Community and Place

 

Thank you for your enquiry regarding the provision of CCTV cameras to protect the grass tree feature at Capricorn Park. The City has an ongoing program that continually assesses areas that are experiencing various types of anti-social behaviour and they are prioritised depending on the issues.

 

The available funding for these programs is then distributed to the areas that are in most need of the expansion of the fixed CCTV network to ensure that sites chosen for the future installation of CCTV cameras are identified as having the greatest need and benefit for the wider community. Your request has been assessed against the City's "Guidelines for the Deployment of CCTV”, the CCTV Management and Operation Manual and also the "Surveillance Devices Act 1998".

 

Unfortunately, the installation of fixed CCTV cameras in Capricorn Park, Yanchep do not fall into the priority list and cannot be considered at the present time.

 

Please report any antisocial behaviour or acts of damage to City property to us on 9405 5000 or on 1300 13 83 93 after hours, or alternatively by emailing enquiries@wanneroo.wa.gov.au

 

Any future reports of damage to City property or other antisocial type of behaviour will be considered at the time of reporting for the possibility of mobile CCTV being deployed if it is deemed a suitable location.

 

Any criminal behaviour should be reported to the WA Police on 131444 or Crimestoppers on 1800 333 000.

 


 

Public Questions received at Council Meeting

 

PQ02-06/17       Mr L Taylor, Bebich Drive, Wanneroo

Item CR04-06/17 SAT Reconsideration of Development Application – Commercial Vehicle Parking and Sea Containers (Retrospective) at Lot 158 (44) Bebich Drive, Wanneroo (DA2016/1227)

 

This question was asked at Briefing last week, but I would like to ask it again. It is in relation to an application by the owner at 44 Bebich Drive for permission to seek a transport operation on his property. Is Council aware of the escalation of activities at the property since they made their original application on 6 December in contravention of District Planning Scheme No 2 as they relate to special rural properties? If not will Council undertake to update their knowledge before deliberation?

 

Response by Director, Planning and Sustainability

 

At the last Briefing Session I did outline that I was not personally aware of any escalation of activity, however Administration did send a Compliance Officer to look at the property and observed there were a number of vehicles on the property, and that was included in the Action Notes for tonight’s meeting in terms of what was observed. It was noticed that since the last time Administration looked at the site that there has been a marginal increase in the number of vehicles that were parked there since July/August 2016. Although it was noticed that there was a number of vehicles there it was not obvious that there was an escalation of activity. Administration has not been monitoring the site to determine if there has been additional vehicle movement to and from the site.

 

PQ03-06/17       Mr R Schnider, Newberry Road, Wembley Downs

tem CP04-06/17 PT03-05/17 Request for Picnic Shelter and Shade Sails to be constructed at Fred Stubbs Park in Quinns Rocks

 

1.         Responding to a petition put up to Council and is up for recommendation tonight. Why did Council and Council Officers not think to consult with the 6 to 8 owners directly opposite the Fred Stubbs Reserve as to the visual impact that shade sails would have over our views of the ocean?

 

Response by Director, Community and Place

 

The shade sail that is proposed is part of the regular program of shade sails that the City of Wanneroo installs within the City. In regards to this particular issue, because Administration has become aware of the situation where residents may not be in support of shade sails at this location, Administration is proposing that a report will be submitted to Council prior to implementation of the project. The report will outline the options that have been considered, consultation outcomes with residents and what the preferred option is for shade sails at Fred Stubbs park.

 

2.         Thank you for that response and that my series of e-mails and phone calls to Council has not fallen on deaf ears. Can the Council consider ways of mitigating the visual impact that these sails may have upon the open vision of the ocean from the 6 – 8  people that live on that immediate strip. These properties are not un-expensive properties and in excess of a million dollars each and we are very grateful to Council for the way Fred Stubb Reserve has been saved from the ocean environment and the playground is very nice as well. If Council could find a way through that report to mitigate and lessen the impact that would be greatly received by the residents opposite.

 

Response by Mayor Roberts

 

Taken as a statement.

Item  4       Confirmation of Minutes

OC01-06/17       Minutes of Ordinary Council Meeting held on 30 May 2017

Moved Cr Guise, Seconded Cr Newton

 

That the minutes of the Ordinary Council Meeting held on 30 May 2017 be confirmed.

 

Carried Unanimously

 Item  5      Announcements by the Mayor without Discussion

OA01-06/17       Silver Award for 2015/2016 Australasian Reporting Awards

The City received a silver award for 2015/2016 at the Australasian Reporting Awards Gala event held in Sydney in June.

 

These awards are open to any organisation in Australia, New Zealand and Asia and were established more than 60 years ago to encourage effective communication of financial and organisation information.

 

The criteria for these awards are very comprehensive and are designed to ensure greater transparency of the organisations activities and performance.  In assessing our Annual Report, the judges stated that it excelled in many areas of the criteria.

 

Two representatives from the working group are present this evening and I would like to take the opportunity to commend all involved for their work in this important area.  This win is just more evidence of our high performing team.

 

 

Item  6       Questions from Elected Members

Nil


 

Item  7       Petitions

New Petitions Received 

PT01-06/17       Petitioners Grievance and Request for a Delay to the Decision on the Installation of Shade Sails at Fred Stubbs Reserve

Cr Cvitan presented a petitioners grievance of 1 signature requesting that a decision on installation of sails at Fred Stubbs Reserve at Quinns Rocks be delayed pending investigation as to how the height of the structure can be altered to mitigate the detrimental affect on views to the homes opposite the play equipment. (TRIM 17/203630)

 

 

PT02-06/17       Petition Not Supporting the Building of 10 Units at 50A Frederick Street, Wanneroo

Cr Guise presented a petition of 114 signatures from the local community not supporting the building of 10 units at 50A Frederick Street, Wanneroo due to severe loss of amenity. This development will cause serious safety and traffic risks to our children, elderly and disabled of the local are whom depend on Frederick Street. (TRIM 17/194496)

 

 

Moved Cr Parker, Seconded Cr Fenn

 

That the petitions PT01-06/17 and PT02-06/17 be received and forwarded to the relevant Directorates for reporting back to Council.

 

Carried Unanimously

 

Update on Petitions   

UP01-07/17       Road Safety Concerns, Charnwood Park, Two Rocks

Cr Parker presented a petition of 59 signatures concerning road safety issues in Charnwood Park, Two Rocks. (Trim 17/162453).

 

Update

 

A report will be presented at the August Council meeting.

 

Item  8       Reports

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

Cr Aitken declared an impartiality interest in Item CS01-06/17 due to being a member of Yanchep Sports and Social Club.

 

Cr Driver declared an impartiality interest in CS01-06/17 due to being a member of the Quinns Rocks Sports Club.

 

Cr Simpkins declared an impartiality interest in Item CS01-06/17 due to being a member of and employed by Wanneroo Districts Netball Association.

 

Cr Treby declared an impartiality interest in Item CS01-06/17 due to being a member of the Wanneroo Sports and Social Club.

 

Cr Treby declared an impartiality interest in Item CR05-06/17 due to being friends with the former Mayor an employee of the Yanchep Beach Joint Venture (YBJV).

 

Cr Zappa declared an indirect financial interest in Item CS01-06/17 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Cr Zappa declared an indirect financial interest in Item CP06-06/17 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Cr Newton declared an impartiality interest in Item CS01-06/17 due to being a Patron and a member of Wanneroo Sports and Social Club and a member of Wanneroo Agricultural Society.

 

Cr Newton declared an impartiality interest in Item CS07-06/17 due to being a member of Wanneroo and Districts Historical Society.

 

Cr Guise declared an impartiality interest in Item CS01-06/17 due to being a member of Wanneroo Agricultural Society and Wanneroo Sports and Social Club.

 

Mayor Roberts declared an impartiality interest in Item CS01-06/17 due to being a member of the Quinns Rocks Sports Club, a member of Wanneroo Sports and Social Club, a Patron of: Olympic Kingsway Sports Club; Wanneroo Agricultural Society; Wanneroo Amateur Football Club, and Vice Patron of Quinns Mindarie Surf Life Saving Club Inc and Wanneroo Districts Netball Association.

 

Mayor Roberts declared an impartiality interest in Item CP06-06/17 due to being a Patron of Olympic Kingsway Sports Club.

 

Director Assets declared a financial interest in Items AS02-06/17 and AS03-06/17 due to previous use of one of the Tenderer’s services.

 

Corporate Business Plan and Annual Budget

 

Cr Simpkins declared an impartiality interest in Item CS01-06/17 due to being a member of and employed by Wanneroo Districts Netball Association.

 

Cr Treby declared an impartiality interest in Item CS01-06/17 due to being a member of the Wanneroo Sports and Social Club.

 

Cr Aitken declared an impartiality interest in Item CS01-06/17 due to being a member of Yanchep Sports and Social Club.

 

Cr Newton declared an impartiality interest in Item CS01-06/17 due to being a Patron and a member of Wanneroo Sports and Social Club and a member of Wanneroo Agricultural Society.

 

Cr Guise declared an impartiality interest in Item CS01-06/17 due to being a member of Wanneroo Agricultural Society and Wanneroo Sports and Social Club.

 

Cr Driver declared an impartiality interest in CS01-06/17 due to being a member of the Quinns Rocks Sports Club.

 

Mayor Roberts declared an impartiality interest in Item CS01-06/17 due to being a member of the Quinns Rocks Sports Club, a member of Wanneroo Sports and Social Club, a Patron of: Olympic Kingsway Sports Club; Wanneroo Agricultural Society; Wanneroo Amateur Football Club, and Vice Patron of Quinns Mindarie Surf Life Saving Club Inc and Wanneroo Districts Netball Association.

 

Cr Zappa declared an indirect financial interest in Item CS01-06/17 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Procedural Motion to Adjourn

Moved Cr Zappa, Seconded Cr Treby

That Council adjourn the meeting to allow Cr Zappa to ask a question of the Chief Executive Officer.

Carried Unanimously

Meeting adjourned at 6.28pm.

Elected Members who spoke on the item prior to the Motion to adjourn were Mayor Roberts and Cr Zappa.

Moved Cr Guise, Seconded Cr Treby

That the meeting be resumed.

Carried Unanimously

The meeting resumed at 6.34pm.

Mayor Roberts referred Cr Zappa’s requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” to the Manager Governance and Legal for advice to the Council.

The Manager Governance and Legal advised that, in relation to Cr Zappa’s indirect financial interest, Council may consider that the interest is trivial and, if the extent of the interest is considered trivial enough that it would not affect Cr Zappa’s ability to make a decision or vote on the matter, then the Council may determine that Cr Zappa may remain in the meeting and vote on the matter in accordance with “Section 5.68 (1) of the Local Government Act 1995”.

Cr Zappa left the meeting at 6.38pm.

Mayor Roberts requested Members consider Cr Zappa’s request to be allowed to return to the meeting and remain for Item CS01-06/17 if Cr Zappa’s declaration of interest and the extent of the interest is considered trivial.

Motion to allow Cr Zappa to remain in the meeting

Moved Cr Treby, Seconded Cr Guise

That, in accordance with Section 5.68() of the Local Government Act 1995,  Cr Zappa be allowed to return to the meeting and remain for Item CS01-06/17 as his declaration of interest and the extent of the interest is considered so trivial as to be unlikely to influence his conduct in relation to the matter.

Carried Unanimously

Cr Zappa returned to the meeting at 6.38pm.

CS01-06/17       Adoption of 2017/18-20/21 Corporate Business Plan and 2017/18 Annual Budget

File Ref:                                              25974 – 17/202045

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Mayor Roberts, Seconded Cr Zappa

That Council by AN ABSOLUTE MAJORITY:-

1.      ADOPTS the unbranded Corporate Business Plan 2017/18 – 20/21 (Attachment 1),

2.      ADOPTS the Annual Budget for the Financial Year Ending 30 June 2018 (Attachment 2), incorporating:

2.1     Statement of Comprehensive Income, showing Total Comprehensive Income of $61,937,228 Surplus.

2.2     Statement of Cash Flows, showing cash at end of year position of $301,505,396.

2.3     Rate Setting Statement, showing the need to generate $151,980,546 through the levying of Rates.

2.4     The Notes To and Forming Part of the Budget.

2.5     Attachments 3 & 4 being:

3 - 2017/18 Schedule of Fees & Charges, and

4 - 2017/18 Capital Program (including 2016/17 Carry Forward Projects).

3.       AGREES to waive the 2017/18 Council Rates (excluding Emergency Services Levy) for the following community groups, in accordance with Section 6.47 of the Local Government Act 1995:

·        AJS Motorcycle Club of WA Inc.;

·        Kingsway Football & Sporting Club Inc.;

·        Olympic Kingsway Sports Club;

·        Pinjar Motorcycle Park Inc.;

·        Quinns Mindarie Surf Lifesaving Club Inc.;

·        Quinns Rocks Sports Club Inc.;

·        Tiger Kart Club Inc.;

·        Vikings Softball Club Inc. & The Wanneroo Giants Baseball Club Inc.;

·        Wanneroo Agricultural Society;

·        Wanneroo Amateur Boxing Club;

·        Wanneroo Amateur Football Club, Wanneroo Cricket Club, Wanneroo Junior Cricket Club and Wanneroo Junior Football Club (Wanneroo Showgrounds Clubrooms);

·        Wanneroo BMX Club;

·        Wanneroo City Soccer Club Inc.;

·        Wanneroo Districts Cricket Club Inc. (indoor facility);

·        Wanneroo Districts Cricket Club Inc. & Wanneroo Districts Hockey Association Inc.;

·        Wanneroo Districts Netball Association;

·        Wanneroo Districts Rugby Union Football Club Inc.;

·        Wanneroo Horse & Pony Club;

·        Wanneroo Racing Pigeon Club;

·        Wanneroo Shooting Complex Inc.;

·        Wanneroo Sports & Social Club Inc.;

·        Wanneroo Tennis Club;

·        Wanneroo Trotting & Training Club Inc.;

·        Yanchep Golf Club;

·        Yanchep Sports & Social Club Inc.;

·        Yanchep Surf Lifesaving Club Inc.; and

·        Youth Futures WA Inc..

 

4        In accordance with the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

4.1     IMPOSES Differential Rates and Minimum Rates for the 2017/18 Financial Year;

4.2     NOTES that the Differential Rates and Minimum Rates for the 2017/18 Financial Year are inclusive of Domestic Rubbish Collection Charges where applicable; and

4.3     SETS the Differential General Rates in accordance with the following tables:

4.3.1 IMPOSES the 2017/18 Gross Rental Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995: -

GRV Category

Rate in the Dollar (cents)

General Minimum Rate $

Residential Improved

8.1645

1,337

Lesser Minimum for Strata Titled Caravan Parks

 

422

Residential Vacant

12.2300

875

Commercial & Industrial Improved

6.6120

1,318

Lesser Minimum for Strata Titled Storage Units

 

659

Commercial & Industrial Vacant

6.1160

1,318

4.3.2 IMPOSES the 2017/18 Unimproved Value Differential Rates and Minimum Rates as follows, subject to the provisions of Sections 6.32, 6.33 and 6.35 of the Local Government Act 1995:

UV Category

Rate in Dollar (cents)

General Minimum Rate $

Residential Improved

0.3851

1,337

Residential Vacant

0.5387

875

Commercial & Industrial Improved

0.2857

1,318

Commercial & Industrial Vacant

0.3081

1,318

Rural & Mining Improved

0.3736

1,330

Rural & Mining Vacant

0.4081

894

5.       IMPOSES the following Domestic Refuse Charges for the 2017/18 Financial Year, pursuant to the provisions of Division 5 of Part IV of the Health Act (as amended) and Section 67 under Division 3, Part 6 of the Waste Avoidance and Resource Recovery Act 2007:

5.1     Standard Service Charge per annum (one 240L recycling bin & one 240L rubbish bin) included within General Rates.

5.2     Additional Service Charge per annum (one 240L recycling bin & one 240L rubbish bin) $413.00.

5.2     Additional Recycling Service Charge Only per annum (one 240L recycling bin) $185.00.

5.3     Additional Rubbish Service Charge Only per annum (one 240L rubbish bin) $361.00.

 

5.4     Establishment Charge (per each new or additional service, one 240L recycling bin & one 240L rubbish bin) $107.00.

5.5     Establishment Charge (per each new or additional 240L recycling bin or additional 240L rubbish bin) $58.00.

6.       IMPOSES for the 2017/18 financial year a Private Swimming Pool Inspection Fee on construction of $40.00 and in each subsequent year thereafter a Private Swimming Pool Inspection Fee of $18.00 for each property where there is located a private swimming pool, in accordance with the provisions of the Local Government (Miscellaneous Provisions) Act 1960, Section 245A.

7.       AGREES to offer the following incentives for the payment of Rates & Charges in accordance with the provisions of Section 6.46 of the Local Government Act 1995,:

Full payment -

Full payment of all current and arrears of Rates & Charges and Private Swimming Pool Inspection Fees within thirty-five (35) days of the issue date on the Annual Rate Notice (5 September 2017):

-    eligibility to enter the early incentive draw.

Two Instalments -

The first instalment of 50% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (5 September 2017):

-     eligibility to enter the early incentive draw.

Four Instalments -

The first instalment of 25% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (5 September 2017):

-     eligibility to enter the early incentive draw.

8.       AGREES to offer the following payment options for the payment of Rates & Charges and Private Swimming Pool Inspection Fees in accordance with the provisions of Section 6.45 of the Local Government Act 1995,:

          One Instalment -

Payment in full within thirty-five (35) days of the issue date of the Annual Rate Notice (5 September 2017).

          Two Instalments -

The first instalment of 50% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (5 September 2017).

The second instalment of 50% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, payable sixty-three (63) days after due date of first instalment (7 November 2017).

          Four Instalments -

The first instalment of 25% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, plus the total outstanding arrears payable within thirty-five (35) days of date of issue of the Annual Rate Notice (5 September 2017).

The second, third and fourth instalments each of 25% of the total current Rates & Charges, Private Swimming Pool Inspection Fees and Instalment Charge, payable as follows:

-        Second Instalment sixty-three (63) days after due date of first instalment (7 November 2017).

-        Third Instalment sixty-three (63) days after due date of second instalment (9 January 2018).

-        Fourth Instalment sixty-three (63) days after due date of third instalment (13 March 2018).

9.       IMPOSES, In accordance with the provisions of Sections 6.13 and 6.51 of the Local Government Act 1995, interest on all arrears and current charges in respect of Rates & Charges and Private Swimming Pool Inspection Fees (including GST where applicable) at a rate of 8.45% per annum.  This amount will be calculated on a simple interest basis on arrears amounts that remain unpaid and current amounts that remain unpaid after thirty-five (35) days from the issue date of the Original Rate Notice (5 September 2017), or the due date of the instalment and continues until instalment is paid, excluding:

·        Deferred Rates;

·        Instalment current amounts not yet due under the Four (4) payment options;

·        Registered Pensioner Portions; and

·        Current Government Pensioner Rebate amounts.

Such interest is to be charged once per month on the outstanding balance on the day of calculation for the number of days, as previously detailed.

 

10.     IMPOSES, in accordance with the provisions of Section 6.45 of the Local Government Act 1995, for the 2017/18 Financial Year, the following Administration Fees & Charges for payment of Rates & Charges and Private Swimming Pool Inspection Fees:

Two Instalment Option -

An Administration Fee of $5.00 for Instalment Two, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:

•        50% of the total current General Rate & Charges and Private Swimming Pool Inspection Fees calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to sixty-three (63) days after the due date of the first instalment.

Four Instalment Option -

An Administration Fee of $5.00 for each of Instalment Two, Three and Four, together with an Interest Charge of 5.5% per annum, calculated on a simple interest basis on:

•      75% of the total current General Rate & Charges and Private Swimming Pool Inspection Fees calculated thirty-five (35) days from the date of issue of the Annual Rate Notice to sixty-three (63) days after the due date of the first instalment;

•        50% of the total current General Rate & Charges and Private Swimming Pool Inspection Fees calculated from the due date of the Second (2nd) Instalment to the due date of the Third (3rd) Instalment; and

•      25% of the total current General Rate & Charges and Private Swimming Pool Inspection Fees calculated from the due date of the Third (3rd) Instalment to the due date of the Fourth (4th) Instalment.

11.     ADOPTS, for the purposes of reporting material variances for the 2017/18 Financial Year, a percentage of 10% together with minimum values of $100,000 for operating accounts by Nature & Type and $10,000 for capital projects, in accordance with Regulation 34(5) of the Local Government (Financial Management) Regulations 1996.

12.     ENDORSES the following discretionary transfers to and from reserves (as detailed in Attachment 2), to ensure adequate funding is available over the longer term:

·        $2,000,000 to the Asset Renewal Reserve;

·        $2,000,000 to the Asset Replacement Reserve;

·        $3,000,000 to the Coastal Management Reserve;

·        $500,000 to the Land Acquisition Reserve;

·        $50,000 to the Leave Liability Reserve;

·        $1,000,000 to the Neerabup Development Reserve;

·        $3,000,000 to the Regional Open Space Reserve; and

·        $5,279,880 from the Strategic Projects/Initiatives Reserve.

Carried by Absolute Majority


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                  19


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                  79

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                120

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                140

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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 27 June, 2017                                                    177

 

Planning and Sustainability

Assets

Asset Operations & Services

AS01-06/17       2016/17 Federal Black Spot Grant Funding

File Ref:                                              27454 – 17/178404

Responsible Officer:                           Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Aitken, Seconded Cr Sangalli

That Council:

 

1.       ENDORSES an increase from $731,000 already allocated in the City of Wanneroo's 2016/2017 Capital Works Budget to $875,000, which will be funded by an increase in the 2016/17 Federal Blackspot Grant to be received in 2017/18; and

 

2.       NOTES the variation in scope and funding for four Federal Black Spot Projects as shown the table below;

 

Detail of scope and funding change – Federal Black Spot Program Projects

Project No.

Original Scope

Scope Variation

Original Funding/Project Budget

Adjustment

Revised Funding/ Project Budget

PR 4059

Pipidinny Road Federal Blackspot funded - install edgelines and RRPMs over length of project.  Widen pavement to provide sealed shoulders from SLK 1.10 to SLK 1.65.  Provide curve warning signs.

Install edge lines and RRPMs over length of project, widen pavement to provide sealed shoulders and install curve warning signs, approx. 450m of guardrail, lighting and asphalt overlay -– increase in the estimated cost.

$490,000

+$90,000

$580,000

PR 4060

Girrawheen Dr  - Federal Blackspot funded - at the intersection of Marangaroo Drive - Skid resistant treatment to whole approach (South leg only)

Apply skid resistant treatment to South approach retaining existing brick pavement on a section of the approach – change in the project scope and reduction of the estimated cost

$30,000

-$13,000

$17,000

PR 4061

Hepburn Ave - Federal Blackspot funded - at the intersection of Mirrabooka Avenue - Skid resistant treatment to through movement only on all approaches

No change to project scope and increase in the estimated cost

$115,000

+$60,000

$175,000

PR 4062

Mirrabooka Ave - Federal Blackspot funded - at the intersection of Marangaroo Drive - Skid resistant treatment to through movement only (South, West and North leg)

No change to project scope and increase in the estimated cost

$96,000

+$7,000

$103,000

TOTAL

$731,000

+$144,000

$875,000

 

Carried Unanimously

 

Assets Maintenance

Director Assets declared a financial interest in Items AS02-06/17 and AS03-06/17 due to previous use of one of the Tenderer’s services.

 

Director Assets left the meeting at 6.53pm.

 

AS02-06/17       Tender No 17034 – Provision of Electrical Maintenance Services to City Building Assets

File Ref:                                              29296 – 17/165254

Responsible Officer:                           Operation Manager Asset Operations and Services

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Simpkins, Seconded Cr Parker

That Council ACCEPTS the tender submitted by Wanneroo Electric for Tender No. 17034, for the Provision of Electrical Maintenance Services to City Building Assets, as per the schedule of rates in the tender submission

Carried Unanimously

 

AS03-06/17       Tender No 17035 – Provision of Electrical Maintenance Services To Street and Public Open Space Lighting

File Ref:                                              29317 – 17/165271

Responsible Officer:                           Operation Manager Asset Operations and Services

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Simpkins, Seconded Cr Parker

That Council ACCEPTS the tender submitted by Wanneroo Electric for Tender No. 17035, for the Provision of Electrical Maintenance Services to Street and Public Open Space Lighting, as per the schedule of rates in the tender submission

Carried Unanimously

 

Director Assets returned to the meeting at 6.54pm.

Community & Place

Cultural Development

CP01-06/17       Appointment of Artist for the Koondoola Peace Park Public Artwork

File Ref:                                              8250 – 17/170671

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Zappa, Seconded Cr Treby

That Council APPROVES the commissioning of artist Medhi Rasulle’s concept for the public artwork for the Koondoola Peace Park as outlined in Attachment 1.

 

Carried Unanimously

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 27 June, 2017                                                                                                    180


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 27 June, 2017                                                    192

 

 

CP02-06/17       Metropolitan Library Courier Service - Memorandum of Understanding

File Ref:                                              5918V02 – 17/178993

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:-

1.       APPROVES the Memorandum of Understanding as shown in Attachment 1 between the City of Wanneroo and the Western Australian Local Government (WALGA) for the provision of a metropolitan library courier service; and

2.       AUTHORISES the Chief Executive Officer to negotiate any amendments to the Memorandum of Understanding, where those amendments are requested by the Western Australian Local Government (WALGA) and are supported by Administration.  

Carried Unanimously



 


 


 


 


 


 


 


 


 


 


 


 


Community Facilities

CP03-06/17       PT02-05/17 Consider Petition for Construction of a Pétanque Pitch

File Ref:                                              14683 – 17/157786

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       NOTES the Petition PT02-05/17 tabled at its Ordinary Council Meeting of 8 May 2017;

2.       NOTES that the construction of a Pétanque /Bocce Pitch near the Wanneroo Recreation Centre is currently listed for consideration in the draft 2017/18 budget; 

3.       NOTES that Administration will investigate location in consultation with local residents (~400m), hirers of Wanneroo Recreation Centre, Lake Joondalup and Scenic Park and University of the Third Age; and

4.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.

Carried Unanimously

 

CP04-06/17       PT03-05/17 Request for Picnic Shelter and Shade Sails to be constructed at Fred Stubbs Park in Quinns Rocks

File Ref:                                              1643 – 17/157662

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       NOTES the installation of a shade sail for Fred Stubbs is listed in the 2017/18 budget as part of PR-2484 Park Shade Structures Program; and

2.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.

Carried Unanimously

 


 

CP05-06/17       Banksia Grove Skate Park - Outcome of Community Consultation Process

File Ref:                                              28852 – 17/159210

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       8

Previous Items:                                   CP03-04/17 - Banksia Grove Skate Park Proposal - Ordinary Council - 04 Apr 2017 7.00pm       

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       NOTES the outcomes of the Banksia Grove Skate Park community consultation process, which indicates overall support of 92.8% of respondents for the proposed Banksia Grove Skate Park proposal, as per Attachment 2 and 3 of this report;

2.       NOTES that Administration will be submitting a grant application for the project by the end of June 2017; and

3.       RECOGNISES and THANKS the Banksia Grove community for their participation in the consultation process for the Banksia Grove Skate Park project.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                                                   208


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                         210


 

Mayor Roberts declared an impartiality interest in Item CP06-06/17 due to being a Patron of Olympic Kingsway Sports Club Inc.

 

Cr Zappa declared an indirect financial interest in Item CP06-06/17 due to his employer RSM Australia Pty Ltd being engaged as auditors of Olympic Kingsway Sports Club for the review of historic financial information only. Cr Zappa then requested permission to participate in discussion and decision in relation to this matter as per “Section 5.68 (1) of the Local Government Act 1995” due to the fee rendered being insignificant to the whole audit practise of his employer.

 

Cr Zappa left the meeting at 7.09pm

Mayor Roberts requested Members consider Cr Zappa’s request to be allowed to return to the meeting and remain for Item CS01-06/17 if Cr Zappa’s declaration of interest and the extent of the interest is considered trivial.

Motion to allow Cr Zappa to remain in the meeting

Moved Cr Treby, Seconded Cr Simpkins

 

That, in accordance with Section 5.68() of the Local Government Act 1995,  Cr Zappa be allowed to return to the meeting and remain for Item CP06-06/17 as his declaration of interest and the extent of the interest is considered so trivial as to be unlikely to influence his conduct in relation to the matter.

Carried Unanimously

Cr Zappa returned to the meeting at 7.09pm

 

CP06-06/17       Olympic Kingsway Sports Club - Changerooms and Spectator Seating Concept Design

File Ref:                                              23809 – 17/173888

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Simpkins

That Council:-

1.       ENDORSES the Olympic Kingsway Sports Club Changeroom and Spectator Seating Concept Design, shown in Attachment 3 and 4 of this report;

2.       NOTES that based on the current proposed project schedule, construction is due to commence in December 2017 and will be concluded in October 2018, with practical completion to occur in November 2018;

3.       NOTES the project funding model, inclusive of a grant of $200,000 from the Federal Department of Infrastructure and Regional Development and a contribution of $283,757 from the Olympic Kingsway Sports Club; and

4.       RECOGNISES and THANKS the user groups for their involvement in the concept design process.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                                                   212


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                         214


 


 


 

Communication, Marketing and Events

CP07-06/17       Public Community Events Policy

File Ref:                                              29241 – 17/115927

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Parker, Seconded Cr Cvitan

That Council ADOPTS the new Public Community Events Policy as per Attachment 1 and the overarching Strategic Framework as per Attachment 2.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                218


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                222


 

Place Strengthening

CP08-06/17       Fee Waiver Support for Existing Partnering Arrangements

File Ref:                                              24855 – 17/174856

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       APPROVES BY ABSOLUTE MAJORITY the waiver of fees for use of City facilities as part of three Partnering Arrangements for the period of 1 July 2017 – June 2018, specifically:

a.       $9,672.00 to support the Rainbow Community Church – Food Ministry;

b.      $7,435.50 to support the i60 – Friend in Need Service; and

c.       $8,079.50 to support the Metropolitan Migrant Resource Centre.

2.       NOTES that $50,000 has been included within the draft 2017/18 budget to contribute towards fee waiver costs associated with future Partnering Arrangements; 

3.       NOTES that an Internal Audit is currently being undertaken to inform further development of the City’s proposed Partnering Policy; and

4.       NOTES that Partnering Arrangements will require organisations to acknowledge the City’s support, and provide evidence of community outcomes from delivery of services.

Carried by Absolute Majority

   

Corporate Strategy & Performance

Transactional Finance

CS02-06/17       Warrant of Payments for the Period to 31 May 2017

File Ref:                                              1859 – 17/177963

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Guise, Seconded Cr Cvitan

 

That Council RECEIVES the list of payments drawn for the month of May 2017, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – May 2017

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

Manual Journal

RECOUP FROM MUNICIPAL FUND

 

 

109374 - 109607

2877 - 2903

 

 

$288,530.68

$15,609,280.93

$18,897,811.61

 

($4,943.18)

($16,267.03)

($702,141.63)

$15,174,459.77

Municipal Fund – Bank A/C

Accounts Paid – May 2017

Municipal Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,174,459.77

$19,447.62

$3,478,021.04

$18,671,928.43

Town Planning Scheme

Accounts Paid – May 2017

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9                       

TOTAL ACCOUNTS PAID

 

 

 

 

$4,060.01

$1,500.01

$1,500.01

$1,500.01

$1,500.01

$1,500.01

$1,707.01

$1,500.01

$1,499.95

$16,267.03

 

WARRANT OF PAYMENTS MAY 2017

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00109374

02/05/2017

Rates Refund

$940.70

00109375

02/05/2017

Rates Refund

$385.54

00109376

02/05/2017

Rates Refund

$15,788.40

00109377

02/05/2017

Rates Refund

$1,094.16

00109378

02/05/2017

Rates Refund

$1,094.16

00109379

02/05/2017

Geraldine Taseff 

$540.00

 

 

  Bond Refund

 

00109380

02/05/2017

Sharon Cook 

$100.00

 

 

  Bond Refund

 

00109381

02/05/2017

Ashishkumar Kaneria 

$100.00

 

 

  Bond Refund

 

00109382

02/05/2017

Kathryn Geiles 

$540.00

 

 

  Bond Refund

 

00109383

02/05/2017

Alesha Rochford 

$540.00

 

 

  Bond Refund

 

00109384

02/05/2017

Quinns Rocks Senior Cricket Club 

$850.00

 

 

  Bond Refund

 

00109385

02/05/2017

Gortankaku Community Association WA 

$100.00

 

 

  Bond Refund

 

00109386

02/05/2017

West Coast Cricket Club 

$850.00

 

 

  Bond Refund

 

00109387

02/05/2017

RYDA  Group PL Trading As Carnival Nomine 

$850.00

 

 

  Bond Refund

 

00109388

02/05/2017

S Kocovski 

$148.00

 

 

  Hire Fee Refund

 

00109389

02/05/2017

Rates Refund

$150.00

00109390

02/05/2017

Rates Refund

$150.00

00109391

02/05/2017

Western Australian Blind Golf Association 

$500.00

 

 

  Sponsorship Request - 1 X Member - British And Irish Blind Golf Open 2017 Ireland  25.06.2017 - 07.07.2017

 

00109392

02/05/2017

HALPD Pty Ltd Trading As Affordable 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109393

02/05/2017

Alan Burgess 

$30.00

 

 

  Refund - Food Business Notification Fee - Previously Paid

 

00109394

02/05/2017

C & F Wright 

$210.00

 

 

  Vehicle Crossing Subsidy

 

00109395

02/05/2017

Gwyn Ellis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109396

02/05/2017

B Mohamad 

$147.00

 

 

  Reimbursement - Development Application Fees - Withdrawn

 

00109397

02/05/2017

Wilt Design 

$560.00

 

 

  Reimbursement - Development Application Fee - Not Required

 

00109398

02/05/2017

Peet Funds Management Ltd 

$197.31

 

 

  Partial Refund - Fees Not Expended Processing Amendment No. 2 - Yanchep City Agreed Structure Plan No. 68

 

00109399

02/05/2017

Dilini Balaratchchi 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109400

02/05/2017

Western Australian Table Tennis Association 

$200.00

 

 

  Sponsorship - 1 X Member - Australian Table Tennis Para Championships Mornington VIC 03 - 07.02.2017

 

00109401

02/05/2017

Jellybeanstreet 

$140.00

 

 

  Refund - Finger Painting Workshop - Facilities

 

00109402

02/05/2017

Ridgewood Little Athletics Centre 

$400.00

 

 

  Sponsorship - 2 X Members - U13 Australian Little Athletics Championships Sydney 22.04.2017

 

00109403

02/05/2017

Amy Hand 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109404

02/05/2017

Danielle Louise Hewett 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109405

02/05/2017

Sally Finch 

$80.00

 

 

  Cat Registration Refund - Deceased

 

00109406

02/05/2017

Jean Kenny 

$80.00

 

 

  Dog Registration Refund - Deceased

 

00109407

02/05/2017

Rebecca Joyce 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

00109408

02/05/2017

Aquatic Leisure Technologies Trading As  Aqua Technic Pool

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109409

02/05/2017

Buckingham House Petty Cash 

$69.80

 

 

  Petty Cash

 

00109410

02/05/2017

Girrawheen Library Petty Cash 

$120.25

 

 

  Petty Cash

 

00109411

02/05/2017

Museum Petty Cash 

$43.10

 

 

  Petty Cash

 

00109412

02/05/2017

Water Corporation 

$7,904.47

 

 

  Water Supplies For The City

 

 

 

  Works - Ainsbury Parade - Projects

 

00109413

02/05/2017

Telstra 

$2,539.77

 

 

  Phone Charges For The City

 

00109414

04/05/2017

Building & Construction Industry 

$64,696.82

 

 

  Collection Levy Payments April 2017 - Finance

 

00109415

09/05/2017

Lorena Glavinas 

$540.00

 

 

  Bond Refund

 

00109416

09/05/2017

V Botengan 

$540.00

 

 

  Bond Refund

 

00109417

09/05/2017

J Abraham 

$540.00

 

 

  Bond Refund

 

00109418

09/05/2017

M Padilla 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109419

09/05/2017

E Perkins 

$15.00

 

 

  Refund - Dog Registration - Sterilised

 

00109420

09/05/2017

G West 

$377.00

 

 

  Hire Fee Refund

 

00109421

09/05/2017

Soul'd Out City Incorporated 

$17.30

 

 

  Hire Fee Refund

 

00109422

09/05/2017

Rates Refund

$3,000.00

00109423

09/05/2017

Rates Refund

$968.52

00109424

09/05/2017

Margaret-Anne Manifis 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109425

09/05/2017

Rates Refund

$669.28

00109426

09/05/2017

Capricorn Village Joint Venture

$414.88

 

 

  Partial Refund - Fees Not Expended Processing Amendment No 11 To The Capricorn Coastal Village Agreed Structure Plan No 44

 

00109427

09/05/2017

Craig Lupton 

$540.00

 

 

  Bond Refund

 

00109428

09/05/2017

Kantua Myers 

$540.00

 

 

  Bond Refund

 

00109429

09/05/2017

Tanya Yahiya 

$100.00

 

 

  Bond Refund

 

00109430

09/05/2017

Gillian West 

$850.00

 

 

  Bond Refund

 

00109431

09/05/2017

Emma McCarthy 

$100.00

 

 

  Bond Refund

 

00109432

09/05/2017

Julia Richardson 

$100.00

 

 

  Bond Refund

 

00109433

09/05/2017

Deborah Makinson 

$540.00

 

 

  Bond Refund

 

00109434

09/05/2017

Nebras Abdurreda 

$540.00

 

 

  Bond Refund

 

00109435

09/05/2017

Abdel H Mohamed 

$100.00

 

 

  Bond Refund

 

00109436

09/05/2017

Mary Wanjiku 

$540.00

 

 

  Bond Refund

 

00109437

09/05/2017

Multicultural Life Energy Cultivation

$84.00

 

 

  Key Bond Refund

 

00109438

09/05/2017

Rainbow Community Church Incorporation 

$84.00

 

 

  Key Bond Refund

 

00109439

09/05/2017

Rawlins Taekwondo Academy Incorporation

$84.00

 

 

  Key Bond Refund

 

00109440

09/05/2017

Smart Centre of Excellence Incorporation 

$84.00

 

 

  Key Bond Refund

 

00109441

09/05/2017

Ryan Rajendran 

$84.00

 

 

  Key Bond Refund

 

00109442

09/05/2017

Ryan Rajendran 

$84.00

 

 

  Key Bond Refund

 

00109443

09/05/2017

Weight Watchers Australasia 

$84.00

 

 

  Key Bond Refund

 

00109444

09/05/2017

TX & R NGO Tang 

$84.00

 

 

  Key Bond Refund

 

00109445

09/05/2017

K Renfrey 

$50.00

 

 

  Dog Registration Refund - Declared As Dangerous Dog

 

00109446

09/05/2017

A Mahdi 

$576.00

 

 

  Reimbursement - Development Application Fee - Rejected

 

00109447

09/05/2017

Celebration Homes 

$644.06

 

 

  Reimbursement Of Development Application Fee - Rejected

 

00109448

09/05/2017

L Sutton 

$10.00

 

 

  Refund - School Holiday Program - Urban Zombie Apocalypse

 

00109449

09/05/2017

Child & Adolescent Community Health 

$84.00

 

 

  Key Bond Refund

 

00109450

09/05/2017

Edmund Rice Centre Mirrabooka 

$84.00

 

 

  Key Bond Refund

 

00109451

09/05/2017

Landsdale Community Wesleyan Methodist Church 

$84.00

 

 

  Key Bond Refund

 

00109452

09/05/2017

Giuseppina Newton 

$84.00

 

 

  Key Bond Refund

 

00109453

09/05/2017

Landsdale Gardens Playgroup Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109454

09/05/2017

Landsdale Gardens Playgroup Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109455

09/05/2017

Landsdale Netball Club 

$84.00

 

 

  Key Bond Refund

 

00109456

09/05/2017

Landsdale Netball Club 

$84.00

 

 

  Key Bond Refund

 

00109457

09/05/2017

Loan T Nguyen 

$1,225.00

 

 

  Partial Bond Refund

 

00109458

09/05/2017

Riverina Pools & Spas 

$96.00

 

 

  Refund - Building Application - Duplicate

 

00109459

09/05/2017

KJ & SA Langlands 

$951.50

 

 

  Reimbursement - Repairs For Damaged Power Dome & Bollards - Waste

 

00109460

09/05/2017

Ventura Homes Trading As Smart Homes 

$508.96

 

 

  Refund - Building Application - Land Not Yet Released

 

00109461

09/05/2017

Blueprint Homes 

$531.38

 

 

  Refund - Development Application - Cancelled

 

00109462

09/05/2017

Celebration Homes 

$1,040.10

 

 

  Refund - Building Application - Cancelled

 

00109463

09/05/2017

Homebuyers Centre 

$1,007.04

 

 

  Refund - Building Application - Land Not Yet Released

 

00109464

09/05/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$6,000.00

 

 

  Refund - Street & Verge Bonds X 3

 

00109465

09/05/2017

Aquatic Leisure Technologies Trading As Sapphire Pools 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109466

09/05/2017

Oldfield Knott Architects 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109467

09/05/2017

Australian Outdoor Living (WA) Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00109468

09/05/2017

I & D Talevska 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109469

09/05/2017

D Stevens 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109470

09/05/2017

M & L Gregory 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109471

09/05/2017

M Arrigoni 

$216.00

 

 

  Reimbursement - Development Application - Not Required

 

00109472

09/05/2017

Ian Kay 

$7,500.00

 

 

  Prize - Open Award - Acquisitive - Art Awards

 

00109473

09/05/2017

Susan Hoy 

$2,000.00

 

 

  Award - Best Resident - Art Awards

 

00109474

09/05/2017

Nikki-Marie Rogers 

$1,000.00

 

 

  Award - Highly Commended Resident - Art Awards

 

00109475

09/05/2017

Eric Hynynen 

$1,400.00

 

 

  Award - Painting - Art Awards

 

00109476

09/05/2017

Penny Bovell 

$500.00

 

 

  Award - Painting High Commended - Art Awards

 

00109477

09/05/2017

Leesa Padget 

$1,400.00

 

 

  Award - Sculpture Winner - Art Awards

 

00109478

09/05/2017

Ernie Feldmann 

$500.00

 

 

  Award - Sculpture Highly Commended - Art Awards

 

00109479

09/05/2017

Eve Wolfe 

$1,400.00

 

 

  Award - Works On Paper Winner - Art Award

 

00109480

09/05/2017

Kimberly Rae 

$500.00

 

 

  Award - Works On Paper Highly Commended - Art Awards

 

00109481

09/05/2017

Mr Stephen Freeborn 

$60.00

 

 

  Volunteer Payment

 

00109482

09/05/2017

Girrawheen Library Petty Cash 

$36.90

 

 

  Petty Cash

 

00109483

09/05/2017

Facility Officer WLCC Petty Cash 

$45.75

 

 

  Petty Cash

 

00109484

09/05/2017

Water Corporation 

$9,617.02

 

 

  Water Supplies For The City

 

00109485

09/05/2017

Wanneroo Adult Day Centre Petty Cash 

$356.05

 

 

  Petty Cash

 

00109486

09/05/2017

Australia Post 

$355.00

 

 

  Underpaid Mail - Elected Members

 

00109487

09/05/2017

The Spiers Centre Incorporated 

$232.32

 

 

  Crèche Hours - Tuning In To Kids - Library Services

 

00109488

10/05/2017

Cr F Cvitan 

$2,577.86

 

 

  Monthly Allowance

 

00109489

10/05/2017

Cr D Newton 

$2,477.86

 

 

  Monthly Allowance

 

00109490

16/05/2017

Rates Refund

$726.16

00109491

16/05/2017

Rates Refund

$748.05

00109492

16/05/2017

Rates Refund

$288.70

00109493

16/05/2017

Rates Refund

$263.39

00109494

16/05/2017

Rates Refund

$288.70

00109495

16/05/2017

Rates Refund

$75.48

00109496

16/05/2017

Rates Refund

$891.68

00109497

16/05/2017

All World Gayatri Parivar 

$540.00

 

 

  Bond Refund

 

00109498

16/05/2017

Kantua Myers 

$540.00

 

 

  Bond Refund

 

00109499

16/05/2017

Abdullah Rafatee 

$540.00

 

 

  Bond Refund

 

00109500

16/05/2017

Vaishali Halai 

$540.00

 

 

  Bond Refund

 

00109501

16/05/2017

Godfrey Nyirenda 

$540.00

 

 

  Bond Refund

 

00109502

16/05/2017

Aqua Attack Swimming Club 

$540.00

 

 

  Bond Refund

 

00109503

16/05/2017

Erin Knight 

$540.00

 

 

  Bond Refund

 

00109504

16/05/2017

Cassandra Henderson 

$100.00

 

 

  Bond Refund

 

00109505

16/05/2017

Eldric Nicomedes 

$540.00

 

 

  Bond Refund

 

00109506

16/05/2017

Wanneroo Secondary College 

$540.00

 

 

  Bond Refund

 

00109507

16/05/2017

Greyhounds Christian Soccer Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109508

16/05/2017

Jaguars Softball Club 

$84.00

 

 

  Key Bond Refund

 

00109509

16/05/2017

Landsdale Junior Cricket Club Incorporated 

$84.00

 

 

  Key Bond Refund

 

00109510

16/05/2017

Geoff Harrison 

$84.00

 

 

  Key Bond Refund

 

00109511

16/05/2017

Geoff Harrison 

$84.00

 

 

  Key Bond Refund

 

00109512

16/05/2017

V Dziegielewski & D Dean & B Trimme 

$540.00

 

 

  Bond Refund

 

00109513

16/05/2017

Mariana Sidom 

$30.00

 

 

  Refund - Aquamotion Membership Fees

 

00109514

16/05/2017

Rates Refund

$26.41

00109515

16/05/2017

Rates Refund

$26.42

00109516

16/05/2017

Rates Refund

$26.42

00109517

16/05/2017

Madelyne Antonello 

$157.00

 

 

  Vehicle Crossing Subsidy - Re-Issue Of Stale Cheque 105245

 

00109518

16/05/2017

Green Start Consulting 

$157.65

 

 

  Reimbursement - Building Application Fees - Existing Structure Cannot Be Assessed

 

00109519

16/05/2017

A Saleh 

$235.00

 

 

  Reimbursement - Damages To Tyre When Collecting Mulch Form Wangara Greens Facility 29.04.2017

 

00109520

16/05/2017

Susan Phillips 

$25.00

 

 

  Refund - Art Awards Entry - Withdrawn

 

00109521

16/05/2017

K & K Jamvold 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109522

16/05/2017

Damien McKenna 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109523

16/05/2017

Alison Margaret Stringer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109524

16/05/2017

C & D Makin

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109525

16/05/2017

Samantha Brown - Zumba

$131.40

 

 

  Hire Fee Refund

 

00109526

16/05/2017

Aldo Martino 

$2,000.00

 

 

  Return - Street & Verge Bond

 

00109527

16/05/2017

Greg Hawkins 

$10.00

 

 

  Refund - Copies Of Plans

 

00109528

16/05/2017

Kristian Barton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109529

16/05/2017

Cassandra Lowe 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109530

16/05/2017

Karamjit Singh 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109531

16/05/2017

Mrs Rose Vassila 

$100.00

 

 

  Bond Refund

 

00109532

16/05/2017

Romanian Orthodox Church 

$850.00

 

 

  Bond Refund

 

00109533

16/05/2017

Aquatic Leisure Technologies Trading As Aqua Technic 

$4,000.00

 

 

  Bond Refund - Street & Verge X 2

 

00109534

16/05/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools 

$6,000.00

 

 

  Bond Refund - Street & Verge X 3

 

00109535

16/05/2017

Aquatic Leisure Technologies Trading As Sapphire Pools 

$6,000.00

 

 

  Bond Refund - Street & Verge X 3

 

00109536

16/05/2017

Aveling Homes Pty Ltd 

$684.25

 

 

  Refund - Development Application - Overpaid

 

00109537

16/05/2017

Laura Olivero 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109538

16/05/2017

Landsdale Netball Club 

$425.60

 

 

  Bond Refund

 

00109539

16/05/2017

Clarkson Youth Centre Petty Cash 

$98.65

 

 

  Petty Cash

 

00109540

16/05/2017

Hainsworth Youth Services Petty Cash 

$238.70

 

 

  Petty Cash

 

00109541

16/05/2017

Wanneroo Youth Centre Petty Cash 

$68.30

 

 

  Petty Cash

 

00109542

16/05/2017

Water Corporation 

$1,887.34

 

 

  Water Charges For The City

 

00109543

23/05/2017

Romanian Orthodox Church 

$344.50

 

 

  Hire Fees Refund

 

00109544

23/05/2017

Jutci Oosthuizen 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109545

23/05/2017

William Hooijer 

$136.00

 

 

  Refund - Food Business Registration Fee

 

00109546

23/05/2017

Lee Nokes 

$100.00

 

 

  Infringement Notice Refund - Withdrawn

 

00109547

23/05/2017

Rates Refund

$50.44

00109548

23/05/2017

Rates Refund

$1,000.00

00109549

23/05/2017

Rates Refund

$638.70

00109550

23/05/2017

Rates Refund

$104.65

00109551

23/05/2017

Rates Refund

$1,852.85

00109552

23/05/2017

Michelle C Dettmer 

$97.92

 

 

  Refund - Swimming Lessons Term 2 2017

 

00109553

23/05/2017

Weight Watchers Customer Operation 

$244.80

 

 

  Hire Fee Refund

 

00109554

23/05/2017

James Browne 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109555

23/05/2017

Myrtle Grayson 

$25.00

 

 

  Dog Registration Refund - Pensioner Concession Card

 

00109556

23/05/2017

Blueprint Homes (WA) Pty Ltd 

$1,231.09

 

 

  Reimbursement - Building Application Fees - Land Not Released As Yet

 

00109557

23/05/2017

101 Residential 

$1,925.21

 

 

  Reimbursement - Development Application Fee - Cancelled

 

00109558

23/05/2017

Celebration Homes 

$306.00

 

 

  Refund - Building Application - Not Required

 

00109559

23/05/2017

Rates Refund

$501.88

00109560

23/05/2017

Sonia Palucci 

$850.00

 

 

  Bond Refund

 

00109561

23/05/2017

Rebecca O' Connor 

$100.00

 

 

  Bond Refund

 

00109562

23/05/2017

Walter Eatts 

$100.00

 

 

  Bond Refund

 

00109563

23/05/2017

All World Gayatri Pariwa Australia 

$540.00

 

 

  Bond Refund

 

00109564

23/05/2017

Daniel Annett-Stuart 

$850.00

 

 

  Bond Refund

 

00109565

23/05/2017

Amanda Weadley 

$100.00

 

 

  Bond Refund

 

00109566

23/05/2017

Christian Ross 

$100.00

 

 

  Bond Refund

 

00109567

23/05/2017

Roney Oommen 

$100.00

 

 

  Bond Refund

 

00109568

23/05/2017

Llowellan van den Heever 

$850.00

 

 

  Bond Refund

 

00109569

23/05/2017

Fiona Zimmermann 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00109570

23/05/2017

Rates Refund

$235.54

00109571

23/05/2017

Sevinc Groeneschey 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109572

23/05/2017

BGC Residential Pty Ltd 

$657.99

 

 

  Reimbursement - Development Application - Withdrawn

 

00109573

23/05/2017

Peet Alkimos Pty Ltd

$1,170.58

 

 

  Partial Refund Of Fees Not Expended Processing Amendment No 1 To The North Alkimos Agreed Structure Plan No 73

 

00109574

23/05/2017

Peet Alkimos Pty Ltd

$545.10

 

 

  Partial Refund Of Fees Not Expended Processing Amendment No 2 To The North Alkimos Agreed Structure Plan No 73

 

00109575

23/05/2017

Danny O'Loghlen 

$500.00

 

 

  1st Prize Winner - Discover Wanneroo Photography

 

00109576

23/05/2017

Colin Wimbridge 

$400.00

 

 

  2nd Prize Winner - Discover Wanneroo Photography

 

00109577

23/05/2017

Carolyn Wise 

$350.00

 

 

  3rd Prize Winner - Discover Wanneroo Photography

 

00109578

23/05/2017

Georgia Russell 

$350.00

 

 

  1st Prize Winner - Discover Wanneroo Photography

 

00109579

23/05/2017

Mikaela Juan Eyre 

$150.00

 

 

  3rd Prize Winner - Discover Wanneroo Photography

 

00109580

23/05/2017

Jesse Chance 

$500.00

 

 

  Instagram Most Liked Image - Discover Wanneroo Photography

 

00109581

23/05/2017

Benn Tudor-Roberts 

$500.00

 

 

  Mayors Choice Award - Discover Wanneroo Photography

 

00109582

23/05/2017

A Tocha 

$28.00

 

 

  Dog Registration Refund - Deceased Re-Issue Of Cancelled Cheque

 

00109583

23/05/2017

Aquatic Leisure Technologies Trading As Sapphire Pools

$2,511.37

 

 

  Refund - Street Verge Bond Permit

 

00109584

23/05/2017

Aquatic Leisure Technologies Trading As Aqua Technic Pools

$2,000.00

 

 

  Refund - Street Verge Bond Permit

 

00109585

23/05/2017

Aquatic Leisure Technologies Trading As Buccaneer Pools

$1,505.00

 

 

  Refund - Street Verge Bond Permit

 

00109586

23/05/2017

Kirsti Dolby 

$2,000.00

 

 

  Refund - Street Verge Bond Permit

 

00109587

23/05/2017

Ko Yuen Pik Debbie 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00109588

23/05/2017

First Western Realty 

$40.75

 

 

  Bond Refund

 

00109589

23/05/2017

Mr Evan Martin 

$279.50

 

 

  Keyholder

 

00109590

23/05/2017

Cancelled

 

00109591

23/05/2017

Cancelled

 

00109592

23/05/2017

Telstra 

$33,066.45

 

 

  Phone Charges For The City

 

00109593

23/05/2017

Mrs Jennifer Martin 

$246.00

 

 

  Keyholder/Tennis Booking Officer

 

00109594

23/05/2017

Clarkson Library Petty Cash 

$260.75

 

 

  Petty Cash

 

00109595

23/05/2017

Ms Jodie Walter 

$111.80

 

 

  Keyholder

 

00109596

23/05/2017

Mrs Julie McDonald 

$83.00

 

 

  Reimbursement - Working With Children Check Renewal - Aquamotion

 

00109597

24/05/2017

Child Education Services 

$3,967.86

 

 

  Bookstock - Library Services

 

00109598

24/05/2017

Harvey Norman AV/TI Superstore 

$368.00

 

 

  Microwave - Facilities

 

 

 

  Uniden In Car Crash Camera - Waste

 

00109599

24/05/2017

Japanese Truck & Bus Spares Pty Ltd 

$131.20

 

 

  Vehicle Repairs - Fleet

 

00109600

24/05/2017

Specsavers Wanneroo (WA) Pty Ltd 

$482.90

 

 

  Titmus Frame Bifocal Transition Lenses - P Middlecoat - Parks

 

00109601

24/05/2017

Stephen McKee 

$3,780.00

 

 

  Removal Of Asbestos - Various Locations - Waste

 

 

 

  Replace Fence Sheets - Boncath - Waste

 

 

 

  Remove Hardy Board - Mary Lindsay Homestead - Projects

 

 

 

  Repair Damaged Wall - Kahana Parkway - Waste

 

 

 

  Repair Driveway - Lampone Street - Waste

 

 

 

  Jet Wash Driveway - Dietes - Waste

 

00109602

24/05/2017

Strandbags Group Pty Ltd 

$432.00

 

 

  Bumbags - Aquamotion

 

00109603

24/05/2017

Turf Growers Association Of Western 

$440.00

 

 

  Attendance WA Turf Seminar Parks - 2 x Attendees - Parks

 

00109604

24/05/2017

West Australian Newspapers Ltd 

$141.59

 

 

  Newspapers - Marketing

 

00109605

24/05/2017

Alice Evitt 

$250.00

 

 

  2nd Prize Winner - Discover Wanneroo Photography

 

00109606

25/05/2017

Cancelled

$0.00

00109607

25/05/2017

Water Corporation

$9,775.70

 

 

  Water Charges For The City

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$288,530.68

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00002877

01/05/2017

 

 

 

 

Bollig Design Group Ltd 

$15,367.00

 

 

  Progress Claim 13 - Wanneroo Civic Centre Extension - Architectural Constultancy - Assets

 

 

 

Construct360 Pty Ltd 

$25,266.37

 

 

  Progress Certificate 4 Minor Modifications To Wanneroo Civic Centre - Projects

 

 

 

 

 

00002878

02/05/2017

 

 

 

 

Fraser Motorcycles Perth Pty Ltd 

$900.00

 

 

  Gift Voucher $900.000 - John Halliday Retirement Gift

 

 

 

 

 

00002879

02/05/2017

 

 

 

 

Synergy 

$35,074.50

 

 

  Power Charges For The City

 

 

 

 

 

00002880

02/05/2017

 

 

 

 

Alinta Gas 

$253.15

 

 

  Gas Supplies For The City

 

 

 

Australian Library & Information Association 

$1,938.00

 

 

  Annual Membership Subscription - Library Services

 

 

 

Australian Taxation Office 

$602,756.00

 

 

  Payroll Deduction

 

 

 

Department of Fire & Emergency Services 

$2,092.20

 

 

  Repairs To Fire Alarm System - Kingsway Sporting Complex - Building Maintenance

 

 

 

Frediani Milk Wholesalers 

$401.00

 

 

  Milk Deliveries For The City

 

 

 

Maxxia Pty Ltd 

$307.05

 

 

  Input Tax Credits For Salary Packaging For March 2017 - Finance

 

 

 

Trailer Parts Pty Ltd 

$182.77

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00002881

02/05/2017

 

 

 

 

Australian Institute of Traffic Planning and Management Incorporated 

$662.85

 

 

  Corporate Membership Renewal 2017 / 2018 - Traffic Services

 

 

 

Chandler Macleod Group Limited 

$2,622.49

 

 

  Casual Labour For The City

 

 

 

Data #3 Limited 

$48.60

 

 

  Underpaid Invoice 01607690 - Invoice Paid On Batch 2869

 

 

 

Drainflow Services Pty Ltd 

$65,868.00

 

 

  Carry Out Bulk Jetting And Eduction - Girrawheen - Engineering

 

 

 

Hays Personnel Services 

$1,403.16

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$14,492.21

 

 

  Casual Labour For The City

 

 

 

Marketforce Pty Ltd 

$1,244.27

 

 

  Advertising For The City

 

 

 

Mindarie Regional Council 

$392,788.87

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$54,528.76

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$13,227.13

 

 

  Casual Labour For The City

 

 

 

Rexel Electrical Supplies Pty Ltd 

$383.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Tamala Park Regional Council 

$32,290.85

 

 

  GST Payable For March 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

 

 

00002882

02/05/2017

 

 

 

 

Clicksuper Pty Ltd 

$706,127.71

 

 

  Superannuation Payments - April 2017

 

 

 

 

 

00002883

03/05/2017

 

 

 

 

National Australia Bank 

 

 

 

  Flexipurchase Payments - January 2017 - $27,076.78 Breakdown Page 51

 

 

 

 

 

00002884

08/05/2017

 

 

 

 

Turf Care WA Pty Ltd 

$45,432.54

 

 

  Upgrade Works - Carramar Golf Course - Projects

 

 

 

 

 

00002885

09/05/2017

 

 

 

 

Synergy 

$703,381.85

 

 

  Power Supplies For The City + Streetlights

 

 

 

 

 

00002886

09/05/2017

 

 

 

 

Alinta Gas 

$160.40

 

 

  Gas Supplies For The City

 

 

 

Ashdale Netball Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Australia Post 

$1,269.50

 

 

  Postage Charges For The City

 

 

 

Butler Football Club 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carine Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Carramar Cougars JFC 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Coolbinia Bombers Junior Football Club 

$120.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Cr Glynis Parker 

$268.89

 

 

  Travel & Corporate Apparel Allowance

 

 

 

Crosbie & Duncan Golf 

$42,871.50

 

 

  Commission On Fees - Carramar Golf Course - Land & Leasing

 

 

 

Currambine Netball Club (Incorporated) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Decipha Pty Ltd 

$1,942.70

 

 

  Monthly Mailroom Service Contract Fee - IT

 

 

 

Department of Planning 

$6,408.00

 

 

  Development Application Planning Fees Accepted By The City - Reference Number: DA2017/512, Property Location - Lot 4000 (205) Butler Boulevard, Butler - Planning

 

 

 

Department of Transport 

$2,417.80

 

 

  Vehicle Search Fees - Rangers

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$35,850.38

 

 

  Commission Fee Payment - Marangaroo Golf Course - Land & Leasing

 

 

 

Eagles Junior Basketball Club (Incorporated) 

$160.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Eric Jan Byleveld 

$220.00

 

 

  Volunteer Honorarium Payment - Quinns Adult Day Care

 

 

 

Girl Guides WA Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup Brothers Rugby Union 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Joondalup Kinross Jnr Football Club 

$964.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Kalamunda & Districts Basketball Association 

$440.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Landgate 

$2,911.10

 

 

  Valuation Of Land GRV For 2016 / 2017 - Rates

 

 

 

Local Government Planners Association 

$260.00

 

 

  Registration - Hot Topics: Legal Update 26.04.2017 X 4 - Planning Implementation

 

 

 

Main Roads WA 

$9,095.10

 

 

  Installation - Signage And Line Marking - Marmion Avenue - Projects

 

 

 

Mr John Beaton 

$100.00

 

 

  Volunteer Payment

 

 

 

Mr Ron Hoffman 

$100.00

 

 

  Volunteer Payment

 

 

 

Padbury Junior Basketball Club Incorporated 

$350.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Rocks Junior Tennis Club 

$850.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

Saints Netball Club Incorporated 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Smart Centre of Excellence 

$1,000.00

 

 

  Kidsport Voucher X 5 Children

 

 

 

The Scout Association of Australia 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia Western Australian Branch 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$118.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Western Power 

$20,411.00

 

 

  Disconnect And Reconnect - Seaham Way - Projects

 

 

 

  Shade On Streetlight - 159 Capricorn Esplanade - Traffic Services

 

 

 

  Streetlight Installation Works - Elliot Road - Projects

 

 

 

Wests Scarborough Rugby Union Club (Juniors) 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Westside Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Yanchep United Football Club Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

 

 

00002887

09/05/2017

 

 

 

 

Affirmative Group 

$2,850.90

 

 

  Brick Paving - Ainsbury Parade - Projects

 

 

 

Australian Communications & Media Authority 

$1,416.00

 

 

  License Renewal - IT

 

 

 

Caltex Energy 

$187.57

 

 

  Fuel - April 2017 - Fleet

 

 

 

Chandler Macleod Group Limited 

$5,963.00

 

 

  Casual Labour For The City

 

 

 

Drainflow Services Pty Ltd 

$61,391.00

 

 

  Road Sweeping - Various Locations - Engineering

 

 

 

Environmental Industries Pty Ltd 

$376,374.80

 

 

  Landscape Maintenance - Various Locations - Parks

 

 

 

  Progress Claim 8 - Yanchep Active Open Space - Projects

 

 

 

Hays Personnel Services 

$1,403.16

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$26,410.80

 

 

  Casual Labour For The City

 

 

 

Intermedia Group Pty Ltd 

$73.95

 

 

  Subscription Renewal - Australian Ageing Agenda - Funded Services

 

 

 

IPWEA WA 

$222.75

 

 

  Membership - L Pudhota - Planning And Development

 

 

 

Kmart Australia Limited (Wanneroo) 

$50.00

 

 

  Police Themed Resources For Child Activities - Connected And Resilient Communities

 

 

 

Marketforce Pty Ltd 

$1,078.79

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$249,045.07

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$15,468.73

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$18,362.83

 

 

  Casual Labour For The City

 

 

 

RBM Drilling 

$47,432.00

 

 

  Decommission Old Bore - Scenic Drive - Assets

 

 

 

  Install New Bore - Peridot Park - Parks

 

 

 

Skipper Transport Parts 

$316.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Sonic Healthplus Pty Ltd 

$176.00

 

 

  Medical Fees For The City

 

 

 

WEX Australia Pty Ltd 

$104.46

 

 

  Fuel - April 2017 - Fleet

 

 

 

 

 

00002888

10/05/2017

 

 

 

 

Australian Super 

$2,200.00

 

 

  Superannuation Contribution From Allowance

 

 

 

City of Wanneroo - Rates 

$100.00

 

 

  Rates Deductions From Allowances

 

 

 

Cr Brett Treby 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,203.83

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Lara Simpkins 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,801.34

 

 

  Monthly Allowance

 

 

 

  Travel Allowance March

 

 

 

Cr Samantha Jane Fenn 

$2,577.86

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,170.68

 

 

  Monthly Allowance

 

 

 

 

 

00002889

10/05/2017

 

 

 

 

Future Power WA Pty Ltd 

$104,549.51

 

 

  Floodlighting - Lake Joondalup Sports - Projects

 

 

 

HS Hyde & Son 

$96,268.26

 

 

  Progress Claim 1 - Gumblossom Sports Hall Air Conditioning - Projects

 

 

 

 

 

00002890

11/05/2017

 

 

 

 

Site Architecture Studio 

$4,947.25

 

 

  Payment Certificate 14 - Quinns Mindarie Community Centre - Projects

 

 

 

Walter & Doolann-Leisha Eatts 

$800.00

 

 

  Welcome To Country X 2 Ceremonies - Health And Inclusive Communities

 

 

 

 

 

00002891

16/05/2017

 

 

 

 

Synergy 

$5,842.40

 

 

  Power Supplies For The City

 

 

 

 

 

00002892

16/05/2017

 

 

 

 

723 Squadron Australian Airforce Cadets 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

ADM Taekwondo & Martial Arts Incorporated 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Alinta Gas 

$706.90

 

 

  Gas Supplies For The City

 

 

 

Alinta Sales Pty Ltd 

$8,862.54

 

 

  Gas Supplies - Aquamotion

 

 

 

Ashdale Netball Club Incorporated 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Athena Calisthenics Club 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

Australian Manufacturing Workers Union 

$216.10

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$846.08

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$560,435.00

 

 

  Payroll Deduction

 

 

 

Balga Junior Football Club 

$975.00

 

 

  Kidsport Vouchers X 5 Children

 

 

 

Building Commission 

$59,294.90

 

 

  Collection Agency Fee Payment 01.04.2017 - 30.04.2017

 

 

 

Child Support Agency 

$1,311.22

 

 

  Payroll Deduction

 

 

 

Cr Russell Driver 

$101.12

 

 

  Reimbursement - Purchase Of Corporate Apparel

 

 

 

Department of Fire & Emergency Services 

$19,129.30

 

 

  50% Cost Sharing For The Community Fire Manager Period 30.12.2016 - 30.03.2017 - Emergency Services

 

 

 

Frediani Milk Wholesalers 

$544.45

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance Pty Ltd 

$870.55

 

 

  Payroll Deduction

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Iron Tech Industries 

$2,286.90

 

 

  Manufacture Aluminium Vent Protection Covers - Parks

 

 

 

Joondalup Lakers Basketball Club 

$170.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Joondalup United Football Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$1,759.86

 

 

  Valuation Of Land GRV - Rates

 

 

 

LGRCEU 

$2,111.50

 

 

  Payroll Deduction

 

 

 

Maxxia Pty Ltd 

$5,892.49

 

 

  Payroll Deduction

 

 

 

Mr Daniel Simms 

$291.16

 

 

  Reimbursement - Broadband Usage

 

 

 

Mr Mark Bennett 

$130.50

 

 

  Reimbursement - Safety Boots - Waste

 

 

 

Prelates Netball Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Quinns Districts Calisthenics Club 

$1,400.00

 

 

  Kidsport Voucher X 7 Children

 

 

 

Quinns Districts Junior Football Club 

$1,650.00

 

 

  Kidsport Voucher X 9 Children

 

 

 

Selectus Salary Packaging 

$14,950.09

 

 

  Payroll Deduction

 

 

 

St Lukes Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia Western Australian Branch 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Trailer Parts Pty Ltd 

$49.02

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vodafone Hutchinson Australia Pty Ltd 

$1,206.43

 

 

  SMS Charges May 2017 - Emergency Services

 

 

 

Warwick Greenwood Junior Football Club

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Western Power 

$500.00

 

 

  Disconnect/Connect Power - 7 Scenic Drive - Parks

 

 

 

 

 

00002893

16/05/2017

 

 

 

 

Antiskid Industries Pty Ltd 

$57,820.40

 

 

  Traffic Control - Girrawheen Avenue And Marangaroo Drive - Projects

 

 

 

BP Australia Ltd 

$3,692.47

 

 

  Energrease & Grease Gun Cartridges - Stores

 

 

 

Chandler Macleod Group Limited 

$4,770.06

 

 

  Casual Labour For The City

 

 

 

  Career Transition Workshop 02.05.2017 - People & Culture

 

 

 

Echelon Australia Pty Ltd 

$4,048.00

 

 

  Insurance - Public Liability Risk Assessment - Enterprise Risk

 

 

 

Hays Personnel Services 

$8,314.18

 

 

  Casual Labour For The City

 

 

 

Integrity Staffing 

$19,497.38

 

 

  Casual Labour For The City

 

 

 

International Quality & Productivity Centre Pty Limited 

$6,103.90

 

 

  Workforce Planning Summit 2017 - 14-15.05.2017, A Workshop & B Focus Day 13.06.2017 - People & Culture

 

 

 

Local Government Professionals Australia WA 

$160.00

 

 

  Workshop - Age Friendly Communitys PD Day 19.05.2017 - 2 X Member - Funded Services

 

 

 

Marketforce Pty Ltd 

$16,769.61

 

 

  Advertising Services For The City

 

 

 

Mindarie Regional Council 

$155,707.82

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$58,057.92

 

 

  Cleaning Services For The City

 

 

 

Programmed Integrated Workforce 

$17,137.69

 

 

  Casual Labour For The City

 

 

 

Skipper Transport Parts 

$2,630.87

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Techwest Solutions Pty Ltd 

$10,813.00

 

 

  Progress Claim - Group Fitness Rack - Building Maintenance

 

 

 

Toll Transport Pty Ltd 

$240.58

 

 

  Courier Services For The City

 

 

 

 

 

00002894

16/05/2017

 

 

 

 

Bistel Construction Pty Ltd 

$607,852.33

 

 

  Progress Claim 2 - Yanchep Surf Life Saving Club & Civil Works - Assets

 

 

 

Pindan Pty Ltd 

$2,441,487.28

 

 

  Progress Claim 11 - Wanneroo Civic Centre Extension - Assets

 

 

 

 

 

00002895

17/05/2017

 

 

 

 

BP Australia Ltd 

$127,441.19

 

 

  Fuel Issues For The City April 2017

 

 

 

Shelford Constructions Pty Ltd 

$198,905.66

 

 

  Progress Claim 4 - Construction Of Sports Amenities Building & Carpark Riverlinks - Projects

 

 

 

Turfmaster Pty Ltd 

$34,100.00

 

 

  Standard Couch Block Turf - Peridot - Parks

 

 

 

  Maintenance - Marangaroo Golf Course - March 2017 - Parks

 

 

 

 

 

00002896

19/05/2017

 

 

 

 

Bistel Construction Pty Ltd 

$101,533.47

 

 

  Progress Claim 3 - Yanchep Sports Amenities Building - Projects

 

 

 

 

 

00002897

23/05/2017

 

 

 

 

3M Australia Pty Ltd 

$671.00

 

 

  Repair To Self Check Machine - Library Services

 

 

 

A Plus Training Solutions Pty Ltd 

$2,100.00

 

 

  Training - Basic Felling 30.06.2017 - 3 X Attendees - Fire Protection

 

 

 

A1 Furniture Restorations 

$14,974.00

 

 

  Polished Council Chambers Desks - Building Maintenance

 

 

 

Abrasive Trust 

$382.80

 

 

  Spray Pack Highway Yellow - Stores Stock

 

 

 

Achievability Pty Ltd 

$149.60

 

 

  Access & Inclusion Training Resources - Healthy And Inclusive Communities

 

 

 

ACTE Pty Ltd 

$10,365.00

 

 

  Training - Management Of Portfolios Foundation Plus Exam - 1 X Attendee - Project Management

 

 

 

  Training - Prince2 Foundation 01.05 - 03.05.2017 - 2 X Attendees - Project Management

 

 

 

  Training - Facilitation Foundation Including Exam 08.05.2017 - 1 X Attendee - Infrastructure Capital Works

 

 

 

Action Glass & Aluminium 

$1,203.69

 

 

  Glazing Services For The City

 

 

 

Acurix Networks Pty Ltd 

$2,426.60

 

 

  Upgrade NBN & Connection Fee - Libraries - IT

 

 

 

Adcraft Pty Ltd 

$737.00

 

 

  30 X Symphony Pen With Gift Box - Marketing & Events

 

 

 

Adform Engraving & Signs 

$1,834.80

 

 

  Shield - Wanneroo Fire Support Brigade - Fire Services

 

 

 

  Name Badges/Labels - Rangers

 

 

 

  Reflective Labels - Fire Services

 

 

 

Affirmative Group 

$856.52

 

 

  Paving - Bergen Intersection & Anchorage Drive - Projects

 

 

 

A-Flex Technology (NZ) Ltd 

$302.50

 

 

  High Pressure Blower - Aquamotion

 

 

 

Air & Power Pty Ltd 

$1,422.49

 

 

  Compressor Tripping Out - Fleet

 

 

 

Airlube Australasia 

$908.46

 

 

  Vehicle Spare Parts - Stores Issues

 

 

 

AKA Events Hire 

$3,047.00

 

 

  Hire Of Equipment - Gala Dinner - Communications & Events

 

 

 

Akcelik & Associates Pty Ltd 

$1,815.00

 

 

  Sidra Intersection Workshop - 1 X Attendee - Traffic Services

 

 

 

Alexander House of Flowers 

$1,540.00

 

 

  Mixed Box Arrangement - 60th Wedding Anniversary - Kenneth & Pauline Lee - Mayors Office

 

 

 

  Bright Mixed - 60th Wedding Anniversary Box - Roger And Irene Ryan - Mayors Office

 

 

 

  8 X Floral Anzac Wreath - Various Services - Mayors Office

 

 

 

  Box Arrangement - 90th Birthday Irene Gough - Mayor Tracey - Elected Members

 

 

 

Alive & Kicking Solutions 

$3,300.00

 

 

  Coaching Sessions - Customer Relations

 

 

 

Allstamps 

$79.09

 

 

  Self Inking Stamps - Health

 

 

 

Alltrack Supplies 

$632.50

 

 

  Install Mono Track - Building Maintenance

 

 

 

Altus Planning & Appeals 

$1,584.00

 

 

  Consultancy Services - SAT Application - Planning

 

 

 

Anaconda 

$399.90

 

 

  Oztrail Deluxe Gazebo Blue - Youth Services

 

 

 

Angel Signs 

$821.70

 

 

  Taste Wanneroo - Acrylic Signs 2017 - Communications And Events

 

 

 

Anne Yardley 

$800.00

 

 

  Oral History Interview With Dot Bynder - Heritage & Museum

 

 

 

Apex Envirocare 

$2,145.00

 

 

  Lake Survey - Ridgewood Park - Assets

 

 

 

Aquamaster Reticulation Services 

$1,089.00

 

 

  Repair Of Reticulation - Ainsbury Parade - Construction

 

 

 

Armaguard 

$1,009.74

 

 

  Safe Rental - Aquamotion

 

 

 

  Cash Collection Services For The City

 

 

 

Art On The Move 

$515.00

 

 

  Workshop - Exhibition Lighting 19.04.2017 - Cultural Services

 

 

 

Artists Chronicle 

$1,260.00

 

 

  Display Full Colour - Tracey Moffatt Exhibition

 

 

 

  Advertising - Art Awards - Cultural Services

 

 

 

Ashdown Ingram 

$2,116.38

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Asset Management Engineers 

$1,570.80

 

 

  Inspection On Mower Shop - Fleet

 

 

 

Atom Supply 

$334.37

 

 

  Compressed Air Hose - Fleet

 

 

 

Audio Technik 

$10,450.00

 

 

  Audio Equipment & Operators - Retro Rewind Yanchep National Park 04.03.2017 - Communication & Events

 

 

 

Austlift (WA) Pty Ltd 

$422.32

 

 

  Interface Board - Fleet

 

 

 

Australasian Performing Right Association Ltd 

$138.07

 

 

  Background Music Licence - 01.04.2017 - 30.06.2017 - Library Services

 

 

 

Australian Institute of Management 

$266.00

 

 

  Training - Adobe Acrobat Essentials 16.05.2017 - 1 X Attendee - Council Support

 

 

 

Australian Plant Wholesalers/Lullfitz 

$404.36

 

 

  Supply Plants - Parks

 

 

 

Australian Plastic Card Company Pty Ltd

$1,130.59

 

 

  200 X Membership Cards - Library Services

 

 

 

Australian Training Management Pty Ltd

$4,900.00

 

 

  Confined Space And Gas Testing - Engineering

 

 

 

Auto Blackbox Pty Ltd 

$1,512.60

 

 

  Car Cameras - Emergency Services

 

 

 

AV Truck Service Pty Ltd 

$5,761.97

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Avis Wangara 

$223.72

 

 

  Bus Hire - Cultural Services

 

 

 

Backyards To Barnyards 

$789.69

 

 

  Consumables For Animals - Rangers

 

 

 

Bale Data Services 

$80.30

 

 

  Bond Plotter - Health

 

 

 

Basil's Fine Foods 

$269.76

 

 

  Catering - Gala Dinner - Communications Marketing & Events

 

 

 

Bax Services 

$12,222.98

 

 

  Softfall Cleaning - Play Equipment - Various Locations - Parks

 

 

 

  Cleaning Of Sand - Various Locations - Parks

 

 

 

Beaurepaires For Tyres 

$25,909.52

 

 

  Tyre Fitting Services For The City

 

 

 

Benara Nurseries 

$371.80

 

 

  Plants Supplies - Parks

 

 

 

Bengineering Transport Equipment 

$121.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Best Consultants Pty Ltd 

$1,177.00

 

 

  Consultancy Services - Lake Joondalup Sports Lighting Floodlight - Projects

 

 

 

BG & E Pty Ltd 

$3,682.23

 

 

  Consulting - Lenore Road - Assets

 

 

 

BGC Concrete 

$6,991.60

 

 

  Concrete Works - Various Locations - Engineering

 

 

 

Bidfood Perth 

$198.07

 

 

  Biscuits Cream Assorted - Fire Services

 

 

 

Binley Fencing 

$4,740.85

 

 

  Temporary Fencing - Various Locations - Engineering/Assets/Parks

 

 

 

Bladon WA Pty Ltd 

$3,918.40

 

 

  Promotional Products - Coaster Sets, Musical Jewellery & Clapsticks - Communications Marketing & Events

 

 

 

  Polo Shirts X 6 - Youth Services

 

 

 

Blossom & Bloom 

$5,710.00

 

 

  Floral Arrangements - Gala Dinner - Marketing & Events

 

 

 

Boffins Bookshop Pty Ltd 

$403.40

 

 

  Bookstock - Library Services

 

 

 

Bolinda Digital Pty Ltd 

$10,692.82

 

 

  Bookstock - Library Services

 

 

 

Bollig Design Group Ltd 

$15,807.00

 

 

  Progress Payment 4 - Wanneroo Civic Extension - Projects

 

 

 

Boral Construction Materials Group 

$8,768.31

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bouquet Of Doves 

$1,150.00

 

 

  Dove Hire - Anzac Day Service - Cultural Services

 

 

 

Brikmakers 

$4,297.03

 

 

  Pavers - Kingsway Reserve - Parks

 

 

 

Bring Couriers 

$686.51

 

 

  Courier Services - Health Services

 

 

 

Bucher Municipal Pty Ltd 

$15,213.83

 

 

  Supply & Install Logo Stickers To Painted Body - Fleet

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Budo Group Pty Ltd 

$2,798.40

 

 

  Clubrooms Capping - Kingsway - Projects

 

 

 

  Corten Panel Installation - Kingsway Baseball - Projects

 

 

 

Bullivants Pty Ltd 

$1,547.10

 

 

  Install Safety System - Shed C Depot - Building Maintenance

 

 

 

Bunnings Pty Ltd 

$2,395.40

 

 

  Hardware Purchase For The City

 

 

 

Bunzl Limited 

$12,853.06

 

 

  Hand Towels And Tissues - Stores

 

 

 

Burgtec Australasia Pty Ltd 

$1,056.00

 

 

  2 Office Chairs - People And Culture

 

 

 

  1 X Burgmatic Chair - Assets

 

 

 

Busby Investments Pty Ltd 

$729.46

 

 

  Rental Of Moving Van - Global Beats & Eats - Communication & Events

 

 

 

  Rental Of Moving Van - Gala Dinner - Communication & Events

 

 

 

Bushfire Prone Planning 

$548.90

 

 

  Assessment And Report -  Bushfire Attack Level - Projects

 

 

 

Business Foundations Incorporated 

$6,875.00

 

 

  Monthly Activation Events - Hybrid 935 - Advocacy & Economic Development

 

 

 

C R Kennedy & Co Pty Ltd 

$2,310.88

 

 

  Total Station Service And Calibration - Surveyors

 

 

 

  Survey Controller & Prism Pole - Surveyors

 

 

 

Capital Finance Australia Limited 

$2,877.60

 

 

  Spin Bike Lease Agreement - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$3,171.90

 

 

  Vehicle Services - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$7,797.24

 

 

  Consultancy Services - Coastal Hazard Risk Management & Adaption Plan - Planning

 

 

 

  Additional Design - Groyne 4 - Quinns Beach Long Term Coastal Management - Engineering

 

 

 

Carmen Allen 

$1,860.00

 

 

  PR Communication Support May 2017 - Communication & Events

 

 

 

Carramar Resources Industries 

$474,742.31

 

 

  Disposal Of Rubble - Projects/Engineering/Parks

 

 

 

Cat Welfare Society Incorporated 

$475.00

 

 

  Daily Impound Fees - April 2017 - Rangers

 

 

 

Catalyse Pty Ltd 

$14,792.80

 

 

  Printing & Postage - 2017 Community Scorecard - Strategic & Business Planning

 

 

 

  Fees For MARKYT Community and Business Scorecards 2017 - Strategic Management

 

 

 

CBC Australia Pty Ltd 

$564.17

 

 

  Vehicle Spare Parts - Stores

 

 

 

CDM Australia Pty Ltd 

$3,850.00

 

 

  Assessment Of Purchased It Equipment - Girrawheen Hub Building - Healthy & Inclusive Communities

 

 

 

Centre for Urban Innovation Pty Ltd 

$5,280.00

 

 

  Preparation/Delivery Of Smart Cities Readiness Workshop - Economic Development

 

 

 

Challenge Batteries WA 

$2,357.52

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Chandler Macleod Group Limited 

$8,507.06

 

 

  Casual Labour For The City

 

 

 

Chemical Essentials Pty Ltd 

$745.80

 

 

  Vet Disinfectant - Emergency

 

 

 

Cherry's Catering 

$15,951.30

 

 

  Catering For Various Council Functions

 

 

 

Chillo Refrigeration & Air-Conditioning

$4,838.90

 

 

  Repairs To Refrigerator - Building Maintenance

 

 

 

  Investigate Leak - Cafe Cool Room - Aquamotion - Building Maintenance

 

 

 

Chocolate Drops 

$592.36

 

 

  90 Chocolate Gift Packs - Gala Dinner - Communications And Events

 

 

 

Choices Flooring Joondalup 

$24,471.70

 

 

  Carpet Replacement - Group Fitness Room - Aquamotion - Building Maintenance

 

 

 

  New Spin Room Floor Covering - Aquamotion - Building Maintenance

 

 

 

Chris Kershaw Photography 

$5,685.00

 

 

  Photography - Winning Artworks - Arts Events

 

 

 

  Photography - Mayoral Portraits - Communication & Events

 

 

 

  Photography - Stock Images For General Promo, Press & PR - Communication & Events

 

 

 

  Photography - Citizenship - Communications & Events

 

 

 

  Photography - Mayor With Premier - Communications & Events

 

 

 

  Photography - Supercars Gala Dinner - Communications & Events

 

 

 

Circle Seminars 

$180.00

 

 

  The Resilient Brain Training - 2 X Attendees - Youth Services

 

 

 

CJD Equipment Pty Ltd 

$768.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clark Equipment Sales Pty Ltd 

$1,911.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clarkson Nissan 

$50,802.02

 

 

  2 X New Vehicle Purchase - Nissan Qashqai - $25,401.01 Each

 

 

 

Cleanaway 

$45,016.03

 

 

  Processing Of Recyclables - Waste

 

 

 

  1 X Bin - Retro Rewind Evert - Communication & Events

 

 

 

Clearwater Lakes & Ponds 

$660.00

 

 

  Onsite Dam Consultation - Ridgewood Lake - Engineering

 

 

 

Clifton Perth 

$1,980.00

 

 

  Backline Hire As Per Band Specifications - Supercars Gala Dinner 2017 - Communication & Events

 

 

 

Clinipath Pathology 

$560.00

 

 

  Medical Fees For The City

 

 

 

Coastal Navigation Solutions 

$792.00

 

 

  Relocation Of 12 Le Buse Sculptures To Charnwood Reserve - Public Art

 

 

 

Coastal Roofing WA Pty Ltd 

$11,880.00

 

 

  Roofing And Roof Plumbing - Ashby Operations Centre - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$3,095.47

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$959.72

 

 

  Beverages - Kingsway Stadium

 

 

 

Commissioner of Police 

$283.10

 

 

  Police Checks - Library Services

 

 

 

Committee for Perth 

$17,820.00

 

 

  Ticket X 1 Perth On Focus - Advocacy & Economic Development

 

 

 

  Contribution To Bigger And Better Beyond The Boom - Funding Agreement - Economic Development

 

 

 

Community Newspapers 

$3,395.70

 

 

  Advertising For The City

 

 

 

CommunityToGo 

$2,200.00

 

 

  App - Trail Map And Treasure Hunt - Economic Development

 

 

 

Conti Wines 

$1,517.00

 

 

  Wine - Gala Dinner - Communications Marketing & Events

 

 

 

Contour Golf Design Pty Ltd 

$7,455.00

 

 

  Site Visits - Carramar Golf Course - Projects

 

 

 

  Site Visits - Marangaroo Golf Course - Projects

 

 

 

Contract Control International Pty 

$1,804.00

 

 

  Training - Writing Scope Of Works 24.03.2017 - Projects

 

 

 

Conway Highbury Pty Ltd 

$3,641.00

 

 

  Connect Wanneroo Campaign - Economic Development

 

 

 

  Local Law Review - Governance

 

 

 

Corporate Scorecard 

$877.80

 

 

  Standard Financial And Performance Procurement - Contracts And Procurement

 

 

 

Corsign (WA) Pty Ltd 

$1,045.00

 

 

  Pavement - Trandos Road - Projects

 

 

 

Couplers Malaga 

$105.73

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Courier Australia 

$184.05

 

 

  Courier Services For The City

 

 

 

COVS Parts 

$3,647.61

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Critical Fire Protection & Training Ltd 

$3,023.90

 

 

  Fire Equipment Works & Supply Fire Extinguishers - Various Locations - Building Maintenance/Fleet

 

 

 

Crown Lift Trucks 

$236.23

 

 

  Annual Service And Inspection - Fleet

 

 

 

CSP Group 

$776.40

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Daimler Trucks Perth 

$136.24

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Data #3 Limited 

$1,169.30

 

 

  Deep Freezy Yearly Maintenance - IT

 

 

 

Datacom Systems (WA) Pty Ltd 

$16,511.00

 

 

  Managed Services April 2017 - IT

 

 

 

Davidson Trahaire Corpsych Pty Limited 

$220.00

 

 

  Case Management - People & Culture

 

 

 

De Vita & Dixon Lawyers 

$25,322.80

 

 

  Legal Fees For The City

 

 

 

Dell Australia Pty Ltd 

$4,779.50

 

 

  Del Computers & Accessories - IT

 

 

 

  Kit - Dell Active Pen - IT

 

 

 

Delta Echo Pty Ltd 

$38,500.00

 

 

  Employment Lands Study - Advocacy

 

 

 

  Concept Plan - Agri-Precincts - Advocacy

 

 

 

Department Of Parks And Wildlife 

$450.00

 

 

  Guided Walk By Derek Nannup 23.04.2017 - Healthy & Inclusive Communities

 

 

 

Diamond Lock & Security 

$7,607.70

 

 

  Locking Services For The City

 

 

 

Diamond Plumbing & Gas 

$20,053.28

 

 

  Plumbing Maintenance For The City

 

 

 

Direct Communications 

$997.92

 

 

  Microphone - Fleet

 

 

 

  Install Two Way Radios X 2 - Fleet

 

 

 

  Speaker  & Microphone - Fleet

 

 

 

DiscGolfPark Australia 

$18,383.20

 

 

  Install 9 Hole Disc Golf Park - Alexander Heights Park Upgrade - Parks

 

 

 

  Graphic Design For Disc Golf Signage - Alexander Heights Park - Parks

 

 

 

Dowsing Concrete 

$66,452.60

 

 

  Replace Damaged Concrete - Paramount Drive - Engineering

 

 

 

  Pathway - Various Locations - Engineering

 

 

 

  Concrete - Alexander Park - Projects

 

 

 

  Asphalt - Chokolich - Projects

 

 

 

Doyenne 

$190.00

 

 

  Exercise And Movement Classes - Funded Services

 

 

 

Drainflow Services Pty Ltd 

$24,933.01

 

 

  Road Sweeping - Various Locations - Engineering

 

 

 

  High Pressure Jetting - Santa'Clara - Engineering

 

 

 

  Hire Of Jetting Machine - Various Location - Engineering

 

 

 

Driving Wheels 

$440.00

 

 

  Steering/Wheel Alignments - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$356.05

 

 

  Microchip X 10 Canine/Feline - Rangers

 

 

 

  Medication X 1 Canine/Feline - Rangers

 

 

 

Dymocks Joondalup 

$845.48

 

 

  Books For Girrawheen Library

 

 

 

Edge People Management 

$1,214.17

 

 

  Return To Work Monitoring - Safety Systems

 

 

 

Edith Cowan University 

$946.00

 

 

  Training - Safety And Health Representative - 1 X Attendee - OSH

 

 

 

e-Fire & Safety 

$119.79

 

 

  Firejet Nozzles - Fleet

 

 

 

Elan Dance Establishment 

$900.00

 

 

  Dance Battle Facilitation - Youth Services

 

 

 

Elan Energy Matrix 

$1,788.08

 

 

  Collection & Disposal Of Old Tyres - Fleet

 

 

 

Ellenby Tree Farms 

$12,798.50

 

 

  Various Plants For Parks

 

 

 

Elliotts Irrigation Pty Ltd 

$1,402.50

 

 

  Reticulation Items - Parks

 

 

 

  Prepare Drawings For Extension - Mary Lindsay Homestead Irrigation System - Assets

 

 

 

Embroidme Malaga 

$209.00

 

 

  Staff Uniform - Community Safety

 

 

 

Entrepreneurs in Residence Pty Ltd 

$5,500.00

 

 

  Structure & Develop Global Connect Breakfast & Investor Connect Masterclass - Economic Development

 

 

 

Environmental Industries Pty Ltd 

$86,193.00

 

 

  Landscape Maintenance For The City

 

 

 

EnvisionWare Pty Ltd 

$2,718.33

 

 

  Envisionware Maintenance - IT

 

 

 

Ergolink 

$1,562.12

 

 

  Sit Stand Stations X 2 For The City

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Excalibur Printing 

$776.13

 

 

  Staff Uniforms - Rangers

 

 

 

Fast Finishing Services WA 

$447.70

 

 

  Council Minutes - October To December 2016 - Governance

 

 

 

Fawzak Pty Ltd 

$1,037.89

 

 

  Magazine Subscriptions - Libraries

 

 

 

FE Technologies Pty Ltd 

$1,716.00

 

 

  Annual Maintenance May 2017 - April 2018 - IT

 

 

 

Find Wise Location Services 

$481.80

 

 

  Location Of Services - Charnwood Park - Parks

 

 

 

Fire & Safety WA 

$3,096.14

 

 

  Uniforms - Emergency Services

 

 

 

Flexiglass Challenge Pty Ltd 

$658.04

 

 

  Supply And Fit New Rear Canopy Window - Fleet

 

 

 

Forch WA Pty Ltd 

$838.64

 

 

  Stock For Stores Issue

 

 

 

Forpark Australia 

$379,322.90

 

 

  Installation - Fitness Equipment - Alexander Heights Park - Construction

 

 

 

  Remove Softfall & Backfill With Sand - Houghton, Staunton & Carramar Parks & Limestone For Houghton & Carramar Parks - Assets

 

 

 

  Installation Of Playground - Hainsworth Park - Assets

 

 

 

  Installation Of Playground - Ferrara Park - Assets

 

 

 

  Installation Of Playground - Germano Park - Assets

 

 

 

  Supply/Install Of Playground - Ian Robbins Park - Projects

 

 

 

Forrest And Forrest Games 

$240.00

 

 

  Provide Analysis & Feedback On Proposed Soil Amendments - Yanchep Open Space - Parks

 

 

 

Fuji Xerox Australia Pty Ltd 

$313.22

 

 

  Paper Supplies - Governance

 

 

 

Gaia's Organic Gardens 

$220.00

 

 

   Raised Garden Bed Package & Lessons - Yanchep Community Centre

 

 

 

GC Sales (WA) 

$4,946.70

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Genie Australia 

$74.92

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Emergency Lowering Decal - Fleet

 

 

 

Geoff's Tree Service Pty Ltd 

$97,885.72

 

 

  Tree Removal/Pruning/Root Chasing etc. - Various Locations - Parks

 

 

 

  Formative Tree Works & Upgrade Perimeter Fencing - Marangaroo Golf Course - Assets

 

 

 

Gingin Mechanical Services 

$2,159.96

 

 

  Fuel For Fire Brigade Drip Torches - Emergency Services

 

 

 

Global Marine Enclosures Pty Ltd 

$4,583.35

 

 

  Monitoring & Maintenance - Quinns Beach Swimming Enclosure

 

 

 

Global Turf Projects Pty Ltd 

$86,277.18

 

 

  Progress Claim - Marangaroo Golf Course - Assets

 

 

 

Globe Australia 

$3,553.01

 

 

  Chemicals For Parks

 

 

 

Golden Boronia (Australia) Pty Ltd 

$192.96

 

 

  Assorted Nougat - Gala Dinner - Communication & Events

 

 

 

Golden Carers 

$179.80

 

 

  12 Month Subscription - Funded Services

 

 

 

Grand Toyota 

$735.95

 

 

  Supply & New Code Key - Fleet

 

 

 

Grass Growers 

$45,514.69

 

 

  Greenwaste/Mulch - Parks/Waste

 

 

 

Grasstrees Australia 

$495.00

 

 

  Holding Fees - Grasstrees From Carabooda - Assets

 

 

 

Greens Hiab Service 

$2,662.00

 

 

  Hiab Hire - Goal Post Installation - Various Locations -Parks

 

 

 

Groeneveld Lubrication Solutions Pty Ltd 

$3,022.25

 

 

  Greensight 2 Sensor System - Fleet

 

 

 

H K Hawkins & Company 

$227.70

 

 

  Kangaroo Skins - Museum In A Box - Cultural Services

 

 

 

Hames Sharley (WA) Pty Ltd 

$3,278.00

 

 

  Koondoola Plaza Retail Needs Assessment - Economic Development

 

 

 

Hare & Forbes Pty Ltd 

$594.00

 

 

  Shelving - Parks

 

 

 

Hart Sport 

$92.50

 

 

  Tennis Racquets - Kingsway Indoor Stadium

 

 

 

Haz-Ed Services Pty Ltd 

$396.00

 

 

  Height Safety Familiarization - Building Maintenance

 

 

 

Heatley Sales Pty Ltd 

$671.00

 

 

  Kalahari Hat - Stores

 

 

 

Heavy Automatics 

$5,069.37

 

 

  Vehicle Spare Parts - Stores

 

 

 

Helena Bogucki 

$150.00

 

 

  Judging Fee - Community Art Awards

 

 

 

Hemsley Paterson 

$4,400.00

 

 

  Valuation Services - Land & Leasing

 

 

 

Hendercare 

$25,533.35

 

 

  Support Services HACC/CACP Clients

 

 

 

Herring Storer Acoustics 

$2,970.00

 

 

  Services To Facilitate Noise Survey - Health & Safety

 

 

 

Hickey Constructions Pty Ltd 

$7,409.60

 

 

  Repair Works - Various Locations - Parks/Building Maintenance

 

 

 

Highlight Event Brokers Pty Ltd 

$8,140.00

 

 

  Event Equipment/Styling - Gala Dinner - Communications & Events

 

 

 

Hire Society 

$4,445.52

 

 

  Hire Of Equipment - Gala Dinner - Communications & Events

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,074.60

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Holton Connor Pty Ltd 

$4,730.00

 

 

  Architectural Design Development & Contract Administration - Yanchep Sports Amenities Building - Assets

 

 

 

Home Chef 

$784.80

 

 

  Support Services HACC/CACP Clients

 

 

 

HopgoodGanim 

$89,862.42

 

 

  Legal Fees For The City

 

 

 

Horizons West Bus & Coachline 

$858.00

 

 

  Charter Bus - Wanneroo To Gala Dinner - Communication & Events

 

 

 

Host Direct 

$135.30

 

 

  Tongs And Serving Bowls - Hospitality

 

 

 

HS Hyde & Son 

$49,005.77

 

 

  Replacement Of Front Door - Gumblossom Community Centre - Building Maintenance

 

 

 

  Refurbishment Of Foyer - Girrawheen/ Koondoola Former Scout Hall - Building Maintenance

 

 

 

  Progress Claim 2 - Gumblossom Sports Hall Air Conditioning Installation - Projects

 

 

 

Hughan Saw Service 

$607.20

 

 

  Sharpen Blades - Fleet

 

 

 

Hydroquip Pumps 

$76,430.20

 

 

  Irrigation Pump Works - Various Locations - Park

 

 

 

i3 Consultants WA 

$4,290.00

 

 

  Final Payment - Road Safety Audits - Traffic & Transport

 

 

 

Ice and Oven Technologies Pty Ltd 

$522.16

 

 

  Service Ice Machines - Building Maintenance

 

 

 

Imagesource Digital Solutions 

$453.20

 

 

  Printing - May Posters - Aquamotion

 

 

 

  Printing - Feel The Beat Banner - Communications & Events

 

 

 

  Printing - Hardcastle Park - Kingsway

 

 

 

In Balance Australia Pty Ltd 

$644.05

 

 

  Freight To Chengdu, China - Economic Development

 

 

 

Initial Hygiene 

$7,621.80

 

 

  Hygienic Services - Building Maintenance

 

 

 

Insight Call Centre Services 

$4,862.28

 

 

  Overcalls Fee - March 2017 - Customer Relations

 

 

 

Intercity Office Partitioning 

$22,759.00

 

 

  Remove Partition Wall - Girrawheen Scout Hall - Building Maintenance

 

 

 

  Replace Water Damage Ceiling - Clarkson Youth Centre - Building Maintenance

 

 

 

  Install Suspended Ceiling - Girrawheen Senior Citizens - Building Maintenance

 

 

 

IPWEA 

$484.00

 

 

  Practice Notes 10.3 Parks Asset Management - Levels Of Service - Assets

 

 

 

  Hardcover Book - Useful Life Of Infrastructure - Assets

 

 

 

Iron Tech Industries 

$535.70

 

 

  Steel Fabrication Works - Parks

 

 

 

Isentia Pty Ltd 

$1,650.00

 

 

  Media Services Fee - Marketing

 

 

 

Ixom Operations Pty Ltd 

$246.88

 

 

  Service Fee Chlorine Gas - Aquamotion

 

 

 

J Blackwood & Son Ltd 

$4,048.95

 

 

  Safety Items/Tools - Stores/Engineering

 

 

 

Jadu Software Pty Ltd 

$12,281.50

 

 

  Online Consultancy - J Stevenson - IT

 

 

 

James Bennett Pty Ltd 

$7,088.35

 

 

  Book Purchases - Library Services

 

 

 

Janis Rudolfs Nedela 

$165.00

 

 

  Judging 2017 Art Awards - Cultural Services

 

 

 

Jaycar Pty Ltd 

$458.64

 

 

  Motion Activated Outdoor Camera - Projects

 

 

 

  Camera SD Cards - Projects

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$4,875.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JMV Hydraulics 

$381.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Jodie Aedy 

$3,125.00

 

 

  Graphic Design Work - Gala Dinner - Communications & Events

 

 

 

  Graphic Design Services - Communications & Events

 

 

 

Joondalup Drive Medical Centre 

$9,563.05

 

 

  Medical Fees For The City

 

 

 

JSB Fencing and Machinery Hire 

$4,724.89

 

 

  Remove Pool Fencing - Hainsworth Leisure Centre - Building Maintenance

 

 

 

  Repair Chainmesh Fencing - Ridgewood Park - Parks

 

 

 

Kal Tire (Australia) Pty Ltd 

$5,251.25

 

 

  Supply Tyres & Travel Charges - Fleet

 

 

 

KDAire Mechanical Services 

$16,404.29

 

 

  Airconditioning Maintenance For The City

 

 

 

Kennards Hire Pty Ltd 

$1,603.00

 

 

  Hire Of Portable Toilet - Breakwater Drive - Traffic Services

 

 

 

  VMS Board For Caravan Trailer Checks And Blessing Of The Roads - Traffic Services

 

 

 

Kenwick Auto Electrics 

$2,505.25

 

 

  Service/Repair Trailer - Regulatory Services

 

 

 

Kerb Direct Kerbing 

$6,393.10

 

 

  Kerbing - Anchorage Drive Mindarie - Assets

 

 

 

  Install Kerbing - Chocolich Street - Assets

 

 

 

  Kerbing - Yandella Promenade - Engineering

 

 

 

Kevrek 

$104.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kingman Signs & Graphics Pty Ltd 

$17,265.27

 

 

  Install Feature Pylon Operational Extras - Cockman House Signage - Cultural Services

 

 

 

Kleenit 

$32,478.60

 

 

  Remove Paint Spill - Mulga - Engineering

 

 

 

  Removal & Install Coating - Various Park - Building Maintenance

 

 

 

  High Pressure Cleaning - Various Locations - Parks/Building Maintenance

 

 

 

KLMedia Pty Ltd 

$287.90

 

 

  DVD/CD Purchases - Libraries

 

 

 

Kmart Australia Limited (Wanneroo) 

$438.00

 

 

  Craft Items - Aquamotion

 

 

 

Komatsu Australia Pty Ltd 

$489.73

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Konnect (Coventry Fasteners) 

$408.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Kyocera Document Solutions 

$10,603.44

 

 

  Photocopier Meter Reading For The City

 

 

 

L & T Venables Pty Ltd 

$49.06

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Label Magic 

$886.60

 

 

  Bin Stickers - Domestic & Recycle - Waste

 

 

 

Ladybird's Plant Hire 

$256.30

 

 

  Rental Of Indoor Plants For The City

 

 

 

Landcare Weed Control 

$50,919.37

 

 

  Landscaping Services For The City

 

 

 

Landmark 

$114.48

 

 

  Southern Wire Helicoil 4.0mm - Conservation

 

 

 

Landmark Engineering & Design Pty Ltd 

$491.70

 

 

  Repair Sports Bench - Hudson Park Parks

 

 

 

Landsdale Mini Hardware & Boxes Galore

$758.29

 

 

  Hardware Purchases - Engineering

 

 

 

Laundry Express 

$1,269.02

 

 

  Laundry Services - Fleet/Hospitality

 

 

 

Lawn Doctor 

$33,782.82

 

 

  Dry Park Maintenance - Various Park - Parks

 

 

 

  Turfing - Honiara Way - Parks

 

 

 

LD Total 

$163,302.72

 

 

  Landscape Maintenance For The City

 

 

 

  Progress Claim - April 2017 - Carramar Golf Course - Parks

 

 

 

Leadership WA 

$2,025.83

 

 

  Employer Contribution On Behalf Of M Cooke - 2017 Signature Leadership Program - Planning & Development

 

 

 

Learning Seat Pty Ltd 

$2,611.40

 

 

  Monthly Bass Fee - April 2017 - Capability & Culture

 

 

 

Les Mills Asia Pacific 

$1,384.11

 

 

  Contract Fee - Les Mills Group Fitness Classes - Aquamotion

 

 

 

Limitless Promotions 

$2,560.00

 

 

  4000 X Cat Round Disc Tags - Rangers

 

 

 

Lobel Events 

$4,614.28

 

 

  Install Electrical - Retro Rewind - Communication & Events

 

 

 

Local Government Professionals Aust WA 

$2,570.00

 

 

  Workshop - CCTV For Critical Infrastructure & Local Government - Regulatory Services

 

 

 

  Professional Development Conference 2017 - 2 X Attendees - Strategic Finance

 

 

 

Lock Joint Australia 

$1,650.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

M.A Lalli & Associates Consulting Chartered Engineers 

$1,045.00

 

 

  Inspection Of Retaining Walls - Oakman Grove - Health Services

 

 

 

Magnetic Automation Pty Ltd 

$319.00

 

 

  Repair To Foyer Automatic Door - Civic Drive - Building Maintenance

 

 

 

Major Motors 

$2,692.23

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,463.88

 

 

  Ecoblue - Stores

 

 

 

Manumalo Pty Ltd 

$1,999.25

 

 

  Heritage High Tea 21.04.2017 - Heritage & Museum Services

 

 

 

Mark James Diggins 

$5,000.00

 

 

  Fee For Provision Of 10 Small Business Workshops - Economic Development

 

 

 

Marketforce 

$29,159.53

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$51,733.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McInerney Sales Pty Ltd 

$86,341.20

 

 

  New Vehicle - Ford Ranger $42,951.95 - Fleet Assets

 

 

 

  New Vehicle - Ford Ranger $43,389.25 - Fleet Assets

 

 

 

MCL Commercial Building Services 

$6,732.00

 

 

  Median Watering - Marmion Avenue - Parks

 

 

 

McLeods 

$22,746.57

 

 

  Legal Fees For The City

 

 

 

Mercury Group of Companies Pty Ltd 

$2,560.36

 

 

  E-Recruit Monthly Software Fee - People & Culture

 

 

 

Metropolitan Cash Register Company 

$164.86

 

 

  Thermal Paper Rolls - Library Services

 

 

 

Midalia Steel Pty Ltd 

$279.93

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Marina 

$5,650.00

 

 

  Venue Hire - City Of Wanneroo Workshop - Economic Development

 

 

 

Mindarie Regional Council 

$195,469.81

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$5,309.96

 

 

  Fuel Issues April 2017 - Fleet

 

 

 

Miracle Recreation Equipment Pty Ltd 

$16,480.20

 

 

  Playground Equipment - Various Locations - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$120.00

 

 

  Heavy Duty Flat Tree Tie - Parks

 

 

 

MKDC 

$3,850.00

 

 

  Spatial Design Consultancy Services - Wanneroo Community Centre - Assets

 

 

 

Modern Teaching Aids Pty Ltd 

$29.65

 

 

  Play Equipment For Alkimos - Library

 

 

 

Moshi Moshi Group Pty Ltd 

$500.00

 

 

  Design Of Invitation And Certificates - Advocacy & Economic Development

 

 

 

Move It Removals & Storage & Boxes 

$1,712.50

 

 

  Removal Services For The City

 

 

 

Mowmaster Turf Equipment 

$678.90

 

 

  Vehicle Spare Parts - Stores

 

 

 

MP Rogers & Associates Pty Ltd 

$6,266.65

 

 

  Professional Services - Two Rocks Beach Access Options Assessment - Engineering

 

 

 

Mrs Lee Kinsella 

$150.00

 

 

  Fee - Judging The Wanneroo Community Art Prize - Cultural Services

 

 

 

Ms Oriel Green 

$300.00

 

 

  Welcome To The Country - Community Art Awards

 

 

 

Nastech (WA) Pty Ltd 

$207.00

 

 

  Property Particulars - Lot 520 Brazier Road Yanchep & Landgate Document Cancellation Fee - Property

 

 

 

Natural Area Holdings Pty Ltd 

$52,677.71

 

 

  Maintenance/Watering - Conservation Sites

 

 

 

Newsxpress Ocean Keys 

$35.10

 

 

  Newspapers/Periodicals - Libraries

 

 

 

Non Organic Disposal 

$66.00

 

 

  Disposal Of Waste - Engineering

 

 

 

Northern Districts Pest Control 

$11,711.00

 

 

  Pest Control Services For The City

 

 

 

Novus Autoglass 

$95.00

 

 

  Repair Stone Chip - WN 31959 - Fleet

 

 

 

Nuford 

$1,011.00

 

 

  Service - WN 33217 - Fleet

 

 

 

Nu-Trac Rural Contracting 

$4,961.00

 

 

  Beach Cleaning Services - Various Locations - Engineering

 

 

 

Ocean Website Design 

$786.50

 

 

  Flyer Distribution - Free Upgrade Promo - Aquamotion

 

 

 

Office Cleaning Experts 

$559.90

 

 

  Cleaning Services For The City

 

 

 

Officemax 

$558.20

 

 

  Stationery Supplies - Print Room

 

 

 

Online Tiling Pty Ltd 

$1,045.00

 

 

  Replace Pool Tiles - Aquamotion

 

 

 

Opus International Consultants (PCA) Ltd

$19,732.74

 

 

  Professional Services - Marmion Avenue & Neerabup Road Duplication - Projects

 

 

 

  Inspection Of 4 Sites & Submission Reports - Assets

 

 

 

Owen Consulting Quantity Surveyors Construction Consultants 

$3,542.00

 

 

  Surveying Services - Grandis Park Sports Ground Changerooms Facility & Floodllighting - Assets

 

 

 

  Surveying Services - Yanchep Active Open Space Amenities Building - Assets

 

 

 

PAC Fire Australia 

$2,011.90

 

 

  Stickers, Torches & Holders - Fire Services

 

 

 

Paper Recycling Industries 

$221.10

 

 

  Recycling Bin Exchange - IM

 

 

 

Paperbark Technologies Pty Ltd 

$6,717.01

 

 

  Arboricultural Reports - Various Locations - Parks

 

 

 

Paper-Pak 

$216.85

 

 

  Brown Gift Bags - Gala Dinner - Communications & Events

 

 

 

Paull And Warner Body Builders 

$561.00

 

 

  10 X Sound Off Signals Round Amer Light - Fleet

 

 

 

Pavement Analysis Pty Ltd 

$5,280.00

 

 

  Consultancy - Old Yanchep Road - Assets

 

 

 

Peerless Jal Pty Ltd 

$193.34

 

 

  Gymclean - Stores Stock

 

 

 

Pegi Williams Book Shop 

$117.83

 

 

  Book Stock - Girrawheen Library

 

 

 

Penske Power Systems Pty Ltd 

$1,119.33

 

 

  Vehicle Repairs - Fleet

 

 

 

Perth Audiovisual 

$561.00

 

 

  Audio Equipment For Blessing Of The Roads Intersection Wanneroo Road & Joondalup Drive - Traffic Services

 

 

 

Perth Detailing Centre 

$286.00

 

 

  Vehicle Cleaning - Community Funding

 

 

 

Perth Heavy Towing 

$863.50

 

 

  Towing Services For Fleet

 

 

 

Perth Open Photo Booth 

$974.00

 

 

  Photo Booth - Gala Dinner - Communications & Events

 

 

 

Peter Graham 

$1,100.00

 

 

  Design & Presentation Of Concept For The Koondoola Peach Park - Cultural Services

 

 

 

Peter's Bus Charters 

$286.00

 

 

  Bus Hire - Yaberoo Budjara Guided Tours - Healthy & Inclusive Communities

 

 

 

Petra Clean 

$1,353.00

 

 

  Carpet Cleaning - Two Rocks Community Child Heath Centre - Building Maintenance

 

 

 

  Carpet Cleaning - Girrawheen Former Scout Hall - Building Maintenance

 

 

 

Pictures Plus Balcatta 

$1,260.00

 

 

  Book Prints Framing - Cultural Services

 

 

 

PJ & CA Contracting 

$1,595.00

 

 

  Gate Inspections April 2017 - Paloma Park, Highview Park & Quinns Beach - Parks

 

 

 

  Gate Inspections February & March 2017 - Paloma Park, Highview Park & Quinns Beach - Parks

 

 

 

  Repaired Nets - Kingsbridge Spinifex Parks - Parks

 

 

 

Plantrite 

$22,684.97

 

 

  Tubestock - Parks

 

 

 

Platinum Window Tinting & Glass Repairs 

$1,353.00

 

 

  Install New Tinting To Bobcat - Fleet

 

 

 

  Install Security Film To Front Windscreen - Fleet

 

 

 

Playmaster Pty Ltd 

$823.90

 

 

  Replacement 800 Safety Stairs - Parks

 

 

 

PLE Computers 

$70.00

 

 

  External Slim USB 2.0 - IT

 

 

 

Porter Consulting Engineers 

$7,700.00

 

 

  Design Consultancy - Mirrabooka Avenue Duplication (Hepburn Avenue To Gnangara Road) Landsdale Design, Documentation & Administration - Assets

 

 

 

Prestige Alarms 

$41,678.00

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$1,783.97

 

 

  Exhibition Flyers - Art Awards - Cultural Services

 

 

 

Programmed Integrated Workforce 

$7,797.71

 

 

  Casual Labour For The City

 

 

 

Protiviti Pty Ltd 

$5,280.00

 

 

  Electrical Services Procurement Probity Review - Legal

 

 

 

Quality Traffic Management Pty Ltd 

$4,249.89

 

 

  Traffic Control Services - Communications & Events

 

 

 

Quickgrow Garden Centre & Landscaping Supplies 

$134.00

 

 

  Landscaping Supplies - Parks

 

 

 

RAC Motoring & Services Pty Ltd 

$95.00

 

 

  Call Out - Flat Tyre - WN 33492 - Libraries

 

 

 

Ralph Beattie Bosworth 

$6,957.50

 

 

  Cost Planner Consultancy Services - Quinns Mindarie Community Centre - Assets

 

 

 

  Cost Planner Consultancy Services - Wanneroo Civic Centre - Assets

 

 

 

RBM Drilling 

$145,673.00

 

 

  Decommission 3 X Bores - Parks

 

 

 

  Drill New 2 X Bores - Parks

 

 

 

  Installation 2 X Bores - Parks

 

 

 

RCG Pty Ltd 

$150.00

 

 

  Disposal Or Rubble - Engineering

 

 

 

Recall Total Information Management 

$8,049.42

 

 

  Document Management Services - IM

 

 

 

Reliable Fencing 

$17,676.33

 

 

  Fencing Works - Various Locations For The City

 

 

 

Reliansys Pty Ltd 

$20,075.00

 

 

  Advent Manager Compliance Services - Annual Subscription - IT

 

 

 

Rent A Dingo 

$605.00

 

 

  Hire Dingo - Wanneroo Showgrounds - Parks

 

 

 

Retro Music Box 

$6,050.00

 

 

  Performance - Milford Street Shakers - Gala Dinner - Communications & Events

 

 

 

  Performance - Art Awards - Cultural Services

 

 

 

Ricoh Australia Pty Ltd 

$6,427.89

 

 

  Image Charges - Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

  Monthly Lease For 2 X Printers - Print Room

 

 

 

Road & Traffic Services 

$16,121.60

 

 

  Grinding/Linemarking Services - Projects/Waste

 

 

 

  Anti-Skid & Grinding - Various Sites - Projects

 

 

 

Road Signs Australia 

$6,797.53

 

 

  Poles/Barrier Mesh - Engineering

 

 

 

  Signs - BMX Skate - Nannatee Park - Parks

 

 

 

  Sign - Wangara Recycling Centre - Waste

 

 

 

  Street Name Plates - Engineering

 

 

 

  Sign - Corflutes - Parks

 

 

 

  Signs 16 X Dogs Must Be On A Leash Fines Apply – Engineering

 

 

 

Roads 2000 Pty Ltd 

$268,230.98

 

 

  Road Resurfacing Works For The City

 

 

 

Roseworthy WA Pty Ltd 

$44.00

 

 

  Standard Rose - Parks

 

 

 

Royal Wolf Trading Australia Pty Ltd

$539.09

 

 

  Monthly Hire For Cabin Container - Fire Services

 

 

 

Rubber Stamp Company Pty Ltd 

$167.95

 

 

  Stamp/Stamp Pad - Gala Dinner - Communications And Events

 

 

 

Rubek Automatic Doors 

$7,165.40

 

 

  Door Repairs - Various Locations - Building Maintenance

 

 

 

S & C Linemarking 

$4,985.76

 

 

  Linemarking Services For The City

 

 

 

Safeman WA Pty Ltd 

$2,388.78

 

 

  Safety Boots - Stores Issues

 

 

 

Safety World 

$55.88

 

 

  Cleaning Wipes - Conservation

 

 

 

Sage Consulting Engineers 

$2,200.00

 

 

  Professional Services - Centralised Floodlighting Control System - Projects

 

 

 

Sanax Medical And First Aid Supplies 

$701.58

 

 

  First Aid Supplies - Health

 

 

 

Scatena Clocherty Architects 

$8,178.50

 

 

  Architectural Services - Riverlinks Park Amenities - Projects

 

 

 

Schiavello Systems WA Pty Ltd 

$13,405.70

 

 

  Electric Desks - Archive Room - Projects

 

 

 

Schindler Lifts Aust Pty Ltd 

$2,224.68

 

 

  Lift And/Or Escalator Service - Various Locations - Building Maintenance

 

 

 

Scitech Discovery Centre 

$360.00

 

 

  Workshops - 2 X 90 Minute Robotics - April 2017 - Youth Services

 

 

 

Scott Print 

$2,437.60

 

 

  Printing - Envelopes - Community Facilities

 

 

 

  Printing - Brochures - Community Safety

 

 

 

  Printing - Gift Tags - Communications Marketing & Events

 

 

 

  Printing - Gala Dinner Stationery - Communications Marketing & Events

 

 

 

Scotts Trimming Service 

$462.00

 

 

  Repair Seats - Fleet

 

 

 

Sealanes 

$845.65

 

 

  Food/Beverages - Communications Marketing & Events

 

 

 

Sebel Furniture Ltd 

$311.70

 

 

  Chair Trolley - Facilities

 

 

 

Sigma Chemicals 

$1,310.92

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Sigma Data Solutions 

$990.00

 

 

  IM Support - 22.01.2017 - 04.02.2017

 

 

 

Site Architecture Studio 

$27,315.20

 

 

  Professional Services - Aquamotion  Changerooms - Projects

 

 

 

  Architectural Consultancy - Banksia Grove Sports Ground - Projects

 

 

 

Skateboarding WA 

$550.00

 

 

  Skateboarding Jam Session - Youth Services

 

 

 

Skipper Transport Parts 

$8,516.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$11,088.00

 

 

  Landscape Maintenance For The City

 

 

 

Softfall Guys 

$5,610.00

 

 

  Repair Softfall - Various Locations - Parks

 

 

 

Specialised Security Shredding 

$111.32

 

 

  Shredding Services For The City

 

 

 

Sports Surfaces 

$858.00

 

 

  Court Repair - Kingsway - Parks

 

 

 

Sports World of WA 

$1,073.05

 

 

  Goggles For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$194.87

 

 

  Various Items - Cultural Services

 

 

 

  Craft Items - Connected And Resilient Communities

 

 

 

Sprayline Spraying Equipment 

$846.01

 

 

  Spraying Equipment - Fleet

 

 

 

Squire Patton Boggs 

$4,360.40

 

 

  Legal Fees For The City

 

 

 

St John Ambulance Western Australia 

$4,480.45

 

 

  First Aid Supplies/Training For The City

 

 

 

Standout Signs 

$1,430.00

 

 

  Apply Vehicle Graphics - Fleet

 

 

 

Star Automotive Accessories Pty Ltd 

$1,284.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,437.75

 

 

  Cleaning Supplies For Depot Store

 

 

 

Statewide Pump Services 

$2,233.00

 

 

  Repair PVC Fitting - Aquamotion

 

 

 

  Pump Services - Rotary Park - Building Maintenance

 

 

 

  Sewer Pumping - Kingsway - Building Maintenance

 

 

 

STC Archaeology 

$597.00

 

 

  Train The Trainer Workshop - Cultural Services

 

 

 

Stephen William Reely 

$301.60

 

 

  Annual Bus Inspections - Fleet

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$4,157.46

 

 

  Uniforms - Emergency Services

 

 

 

Sunny Industrial Brushware 

$1,350.80

 

 

  Tennant Brooms - Stores Stock

 

 

 

Super Bowl Warwick 

$266.00

 

 

  Seniors Bowling - Kingsway - Funded Services

 

 

 

Supreme Dry Cleans and Laundrette 

$325.00

 

 

  Laundry For Sport Bibs - Kingsway

 

 

 

Supreme Shades 

$1,222.40

 

 

  Repair Shade Sail - Butler Community Centre - Parks

 

 

 

  Sail Removal - Aquamotion - Building Maintenance

 

 

 

Surekleen Products 

$2,966.81

 

 

  Cleaning Supplies - Stores

 

 

 

Surf Life Saving WA Incorporated 

$221.96

 

 

  Yoga Class @ Alkimos - Economic Development

 

 

 

Susan Starcken 

$1,100.00

 

 

  Curator - Art Awards 2017 - Cultural Services

 

 

 

Swan Valley Honey 

$50.00

 

 

  Honeycomb - Gala Dinner - Communications Marketing & Events

 

 

 

Taldara Industries Pty Ltd 

$861.96

 

 

  Disposable Cups - Hospitality

 

 

 

Technifire 2000 

$116.16

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Techwest Solutions Pty Ltd 

$3,190.00

 

 

  Final Claim - Group Fitness Rack/Spin Room - Building Maintenance

 

 

 

The Basketball Man 

$786.50

 

 

  Replace/Repair Damaged Nets Kingsway - Parks

 

 

 

The Distributors Perth 

$223.75

 

 

  Snacks & Confectionery - Kingsway

 

 

 

The Funk Factory 

$2,750.00

 

 

  Junkadelic Workshop - Connected & Resilient Communities

 

 

 

The Good Foundation 

$1,260.00

 

 

  6 X Concession/6 X Full Fee Participants - Jamie's Ministry Of Food Cooking Classes

 

 

 

The Hire Guys Wangara 

$1,155.00

 

 

  Dingo/Post Hole Digger Hire - Parks

 

 

 

The Rigging Shed 

$4,293.69

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Royal Life Saving Society Australia

$24,614.70

 

 

  Watch Around Water Wristbands - Aquamotion

 

 

 

  First Aid Equipment - Aquamotion

 

 

 

  Home Swimming Pool Inspections - Compliance

 

 

 

The Trustee for Talis Unit Trust 

$3,201.00

 

 

  Consultancy Services - Wangara Recycling Centre - Waste

 

 

 

The Trustee for The Encore Discretionary Trust 

$238.00

 

 

  Bookstock - Library Services

 

 

 

The Trustee for The Entertainment Bank Trust 

$1,980.00

 

 

  4 X Face Painters - Global Beats & Eats - Marketing & Events

 

 

 

The Trustee For The Simmonds Steel Trust

$2,194.50

 

 

  Canine Waste Bag - Waste

 

 

 

The Workwear Group Pty Ltd 

$5,438.60

 

 

  Uniforms - Stores Issues & Various Employees

 

 

 

TJ Depiazzi & Sons 

$74,387.50

 

 

  Mulch Deliveries - Parks

 

 

 

Toll Transport Pty Ltd 

$623.16

 

 

  Courier Services - Governance And Property

 

 

 

Toolmart 

$1,226.50

 

 

  Tool Purchases For Various Departments

 

 

 

Top Of The Ladder Gutter Cleaning 

$275.00

 

 

  Clean Gutters/Downpipes - Building Maintenance

 

 

 

TQuip 

$3,393.40

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd

$20,494.10

 

 

   Various Works At Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$130,300.17

 

 

  Electrical Irrigation Works - Various Locations - Parks

 

 

 

Truck Centre WA Pty Ltd 

$3,062.47

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$127,530.04

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Turfmaster Pty Ltd 

$128,061.45

 

 

  Turfing Works - Various Locations - Parks

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$150.00

 

 

  Reimbursement - Anzac Wreaths - Fire Services

 

 

 

Tyrolit Australia Pty Ltd 

$178.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

UES (Int'L) Pty Ltd 

$250.03

 

 

  Toolbox Powder Coated - Fleet

 

 

 

Ultimo Catering And Events 

$31,250.00

 

 

  Catering - Gala Dinner -  Communications Marketing & Events

 

 

 

Understanding Management Pty Ltd 

$3,763.10

 

 

  Harrisons Assessment Talent Solutions System X 100 Units - People & Culture

 

 

 

United Equipment Pty Ltd 

$32.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

University of Melbourne 

$1,360.00

 

 

  Workshop - Tuning In To Teens - 2 X Attendees - Cultural Development

 

 

 

University of Western Australia 

$3,891.22

 

 

  Quinn Beach & Two Rocks Beach Survey November 2016 - Engineering

 

 

 

Valvoline (Australia) Pty Ltd 

$7,773.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Veolia Environmental Services (Australia) Pty Ltd 

$6,159.88

 

 

  Bin Collection Services - Waste

 

 

 

Vermeer (WA & NT) 

$739.55

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vigilant Traffic Management Pty Ltd 

$62,456.91

 

 

  Traffic Control Services For The City

 

 

 

Virginie Weber 

$4,750.00

 

 

  Wangara Industrial Market Study & Cluster Analysis - Economic Development

 

 

 

WA Hino Sales & Service 

$2,597.65

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Ink Supplies 

$18.81

 

 

  4 X Universal Black Twinspool Ribbons - Cultural Services

 

 

 

WA Limestone Company 

$104,739.01

 

 

  Limestone/BSL - Various Locations - Projects/Parks

 

 

 

WA Local Government Association 

$8,684.50

 

 

  Training - Policy Development And Procudure Writing 01 - 02.03.2017 - People & Culture

 

 

 

  Training - Making Local Laws - May - Planning & Sustainability

 

 

 

Waler Australia Pty Ltd 

$275.00

 

 

  Magic Sponge Mega Pack - Aquamotion

 

 

 

Wanneroo Agricultural Machinery 

$1,218.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$5,500.00

 

 

  The Hybrid 935 Work - Advocacy & Economic Development

 

 

 

Wanneroo Districts Cricket Club Incorporated 

$45,505.90

 

 

  Contribution - Management Turf Wickets - Kingsway - Parks

 

 

 

Wanneroo Electric 

$31,674.79

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$50.00

 

 

  2 X Perspex Clear - Connected & Resilient Communities

 

 

 

Wanneroo IGA 

$260.88

 

 

  Groceries - Bus Tour - Cultural Services

 

 

 

  Groceries - Buckingham House - Heritage

 

 

 

  Cleaning Supplies - Connected & Resilient Communities

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,118.37

 

 

  Vehicle Repairs - Regulatory Services

 

 

 

Wanneroo Towing Service 

$2,273.70

 

 

  Towing Abandoned Vehicles For The City

 

 

 

Wanneroo Trophy Shop 

$396.05

 

 

  Name Badges - Various Employees

 

 

 

  Framed Photo - Chief Executive Officer

 

 

 

  Trophy - Customer Relations

 

 

 

West Australian Newspapers Ltd 

$91.85

 

 

  Death Notice - A Bosnjak - Communications & Events

 

 

 

West Australian Nursing Agency 

$1,693.56

 

 

  Immunisation Clinic - Health

 

 

 

West Coast Radiators 

$2,348.01

 

 

  Recore Radiator - Fleet

 

 

 

Westbooks 

$11.21

 

 

  Book Purchases - Library

 

 

 

Westbuild Products Pty Ltd 

$605.88

 

 

  Concrete Rapid Set  - Stores

 

 

 

Western Australian Treasury Corporation 

$922,309.00

 

 

  Loan Repayment - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$7,768.20

 

 

  Empty Washdown Bay - Ashby Depot - Building Maintenance

 

 

 

  Service Grease Trap - Building Maintenance

 

 

 

Western Tree Recyclers 

$51,183.73

 

 

  Removal Of Green Waste - Waste

 

 

 

  Green Mulch - Parks

 

 

 

Westrac 

$264.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collections - April 2017 - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd

$53,179.52

 

 

  Support Services HACC/CACP Clients

 

 

 

WIKA Australia Pty Ltd 

$176.22

 

 

  Food Thermometer - Health Services

 

 

 

William Buck Consulting (WA) Pty Ltd 

$687.50

 

 

  Internal Audit Services March 2017 - Enterprise & Risk Management

 

 

 

William Eicholtz 

$1,000.00

 

 

  Development/Presentation - Koondoola Peace Park - Community Links

 

 

 

Wilson Security 

$4,889.82

 

 

  Security - Race In Your Rates Function - Communication & Events

 

 

 

  Static Guards - Community Safety & Emergency/Council Support

 

 

 

  Safety Patrol - Community Safety & Emergency

 

 

 

Work Clobber 

$779.76

 

 

  Safety Boots - Various Employees

 

 

 

  Hat/Kneepad - Engineering

 

 

 

Workpower Incorporated 

$15,033.59

 

 

  Landscape Services - Fisherman's Hollow - Projects

 

 

 

  Weed Control - Various Locations - Conservation

 

 

 

Worldwide Printing Solutions Joondalup

$4,932.00

 

 

  Printing - Business Cards - Various Employees

 

 

 

  Printing - Tape - Illegally Dumped Material - Waste

 

 

 

  Printing - Stickers - Illegally Dumped Material - Waste

 

 

 

  Printing - Flyers - Waste On Verge - Waste

 

 

 

Wrenoil 

$16.50

 

 

  Oil Waste Disposal - WRC - Waste

 

 

 

Yanchep Maintenance 

$2,200.00

 

 

  Relocation - 12 Le Buse Sculptures - Cultural Services

 

 

 

 

 

00002898

23/05/2017

Synergy

$25,142.85

 

 

  Power Supplies For The City

 

 

 

 

 

00002899

23/05/2017

 

 

 

 

Alinta Gas 

$7,145.20

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$1,219.15

 

 

  Postage Charges - April 2017

 

 

 

Cabcharge 

$691.55

 

 

  Cabcharges For The City April 2017

 

 

 

Carramar Cougars JFC 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Rates Refund

$88.25

 

 

Department of Planning 

$6,062.00

 

 

  Application Fees Accepted On Behalf Of The Development Assessment Panel - Applicant Tuscom Subdivisions Consultants Number DA2017/602 Value $19,909,090

 

 

 

Department of Transport 

$2,600.92

 

 

  Search For Vehicle Ownership - Regulatory Services

 

 

 

  Recoup Of Seconded Staff Costs - Assets

 

 

 

Ellenbrook Eels Netball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Frediani Milk Wholesalers 

$964.30

 

 

  Milk Deliveries For The City

 

 

 

Hamersley Rovers Junior FC Incorporated 

$195.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

High Flyers Trampoline & Gymnastics Academy 

$220.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Iron Tech Industries 

$176.00

 

 

  Steel Fabrication Works - Engineering

 

 

 

Joondalup & District Rugby League Club Incorporated 

$300.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Joondalup Lakers Basketball Club 

$200.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

Landgate 

$447.30

 

 

  Land Enquiries For The City

 

 

 

Leederville Tennis Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Maxxia Pty Ltd 

$199.03

 

 

  Input Tax Credits For Salary Packaging - April 2017 - Finance

 

 

 

Mr Dale Martin 

$820.80

 

 

  Study Assistance - Advanced Diploma In Building Surveying

 

 

 

Mr Graham John Woodard 

$167.70

 

 

  Keyholder Payment

 

 

 

Mr Gregory Johnson 

$262.75

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr Joe Arrigo 

$123.00

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mr John Baker 

$97.83

 

 

  Keyholder Payment

 

 

 

Rates Refund

$1,008.01

 

 

Mrs Janette Rafferty 

$218.05

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Mrs Kim Forrestal 

$69.87

 

 

  Keyholder Payment

 

 

 

Ms Deanne Hetherington 

$234.80

 

 

  Keyholder/Tennis Booking Officer

 

 

 

Ms Peggy Brown 

$139.75

 

 

  Keyholder Payment

 

 

 

North Coast Rugby Union Football Club Incorporated 

$750.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Padbury Junior Basketball Club Incorporated 

$620.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Planning Institute of Australia Limited 

$85.00

 

 

  Registration - Australian Urban Research Infrastructure Network Workshop 22.05.2017 - 1 X Attendee - Planning

 

 

 

Selectus Salary Packaging 

$1,450.50

 

 

  Input Tax Credits For Salary Packaging - April 2017 - Finance

 

 

 

Sorrento Duncraig Junior Football Club 

$125.00

 

 

  Kidsport Voucher X 1 Child

 

 

 

The Scout Association of Australia 

$800.00

 

 

  Kidsport Voucher X 4 Children

 

 

 

Warwick Greenwood Junior Football Club 

$400.00

 

 

  Kidsport Voucher X 2 Children

 

 

 

Western Power 

$1,000.00

 

 

  Disconnect/Reconnect Power - Hester Avenue - Engineering

 

 

 

  Disconnect/Reconnect Power - Valley Views - Engineering

 

 

 

Woola Woola Koolangkas 

$600.00

 

 

  Kidsport Voucher X 3 Children

 

 

 

 

 

00002900

24/05/2017

 

 

 

 

Broad Construction Services (WA) Pty Ltd 

$316,588.69

 

 

  Progress Claim 8 - Architectural Drawing Update & Construction Of Quinns Mindarie Community Centre - Assets

 

 

 

RJ Vincent & Co 

$744,390.34

 

 

  Payment Certificate 3 - Marmion Avenue Duplication - Projects

 

 

 

Tamala Park Regional Council 

$13,966.77

 

 

  GST Payable For April 2017 Pursuant To Section 153B Of Agreement - Finance

 

 

 

 

 

00002901

25/05/2017

Robert Albert Rumble

$488.00

 

 

  Signed Deed Of Settlement & Release Form - Engineering

 

 

 

 

 

00002902

25/05/2017

 

 

 

 

Modular WA

$16,778.30

 

 

Progress Claim 1 - Two Rocks Fire Station New Building - Assets

 

 

 

 

 

00002903

29/05/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation And Credit Cards - May 2017 $19,447.62 Breakdown On Page 2901

 

 

 

 

 

 

 

Total  Director Corporate Services Advance - EFT's

$15,582,204.15

 

 

 

 

NATIONAL AUSTRALIA BANK

00002883

03/05/2017

 

 

 

 

National Australia Bank

 

 

 

Communication & Events January 2017

 

 

 

  Big W - Purchasing Of Kitchen Equipment

$18.00

 

 

  Campaignmonitor.Co - Newsletters

$456.51

 

 

  Coles - Purchases For In House Catering

$639.47

 

 

  Coles - Purchasing Of Water For Australia Day Citizenship Ceremony 

$420.00

 

 

  D&A Food Pty Ltd - Purchases For In House Catering

$140.50

 

 

  Facebook *Wqpeabswg2 - Facebook Advertising

$808.04

 

 

  Filecamp Ag - Photo Library

$208.98

 

 

  House Joondalup - Purchasing Of Kitchen Equipment

$36.00

 

 

  Imagesource - Scroll For Freedom Of Entry

$110.00

 

 

  JB Hi Fi - DVD Purchase Of Films For Live In The Amphitheatre

$772.88

 

 

  Kmart - External Hard Drive

$149.00

 

 

  Kmart - Live In The Amphitheatre Sponsorship Theming

$30.50

 

 

  Kmart - Purchases For In House Catering

$31.00

 

 

  Liquorland - Purchases For In House Catering

$52.00

 

 

  Myer Joondalup - Purchasing Of Kitchen Equipment

$47.88

 

 

  Red Dot Stores - Purchases For In House Catering

$32.00

 

 

  Seaga Group - Pantone Books

$896.50

 

 

  Wanneroo Fresh - Purchases For In House Catering

$373.77

 

 

  Wanneroo Supa IGA - Purchases For In House Catering

$146.10

 

 

  Www.Freshdesk.Com - Comm Jobs System

$306.56

 

 

 

 

 

 

Building Maintenance January 2017

 

 

 

  Access Technologies - Half Dome Mirror 600mm

$154.00

 

 

  Ampelite Australia Pty Ltd - Solasafe Polycarbonate 5 Rib Opal

$53.46

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$759.72

 

 

  Battery World Joondalup - Battery For BBQ - Dalvik Park

$49.95

 

 

  Bunnings - Hardware Purchases

$2,882.58

 

 

  CSR Gyprock - Manhole Frame

$73.90

 

 

  Inspirations Joondalup - Berger Tri Prep 10ltr

$102.73

 

 

  Kennards Hire Pty Lt - Scissorlift 7.7M Hire

$674.00

 

 

  Louies Flyscreens Pty Ltd - Stainless Steel Security Screen

$446.00

 

 

  LTV Wangara - Cap Screw M6 X 16

$1.21

 

 

  Midalia Landsdale - Roof Zip M6X50 - Shale Grey

$69.19

 

 

  Midland Plasterboard - 6kg All Purpose

$24.75

 

 

  Murolo Pty Ltd - Vacuum Cleaner

$61.00

 

 

  Stratco Balcatta - Hardware Purchase

$52.17

 

 

  Super Cheap Auto - Cleaner Glass And Turtle Wax

$17.69

 

 

  Taubmans Trade Centre - Paint Supplies

$173.21

 

 

  Toolmart Australia Pty Ltd - Powershear Sheetmetal Shear

$239.00

 

 

  Valspar Joondalup - Paint Supplies

$918.61

 

 

 

 

 

 

Fleet January 2017

 

 

 

  Dept Of Transport - Licence Renewal As Requested - Fleet Assets

$384.30

 

 

  Hank Investments - Detailing The Outside Of Truck Cabin

$200.00

 

 

  Kmart - 4 X Lever Arch Files Required

$14.00

 

 

  Oem Sales And Service - Repair To Workshop Work Platform

$437.80

 

 

 

 

 

 

Libraries January 2017

 

 

 

  Amazon Marketplace - Local Stock Purchases

$207.20

 

 

  Big W - Textas, Sharpies And Glue Sticks For Pop-Up Library

$85.00

 

 

  Boffins Bookshop - Local Stock Purchases

$273.39

 

 

  Bookdepository.Com - Local Stock Purchases

$395.94

 

 

  Bunnings - Padlocks For Cash Bags - Yanchep Two Rocks Library

$18.97

 

 

  Dymocks Online - Local Stock Purchases

$350.80

 

 

  JB Hi Fi - Local Stock Purchases

$1,038.16

 

 

  News Ltd Subscriptions - Local Stock Subscription

$504.41

 

 

  Officeworks Online Bentleigh - Replacement Scanner - Wanneroo Library

$129.00

 

 

 

 

 

 

Funded Services January 2017

 

 

 

  Coles - Meals For HACC Funded Programs

$1,804.76

 

 

  Oceanlily Pty Ltd - Outdoor Movie Popcorn 25.01.2017

$5.96

 

 

  Quinns Rocks Fresh IGA - Can Openers & Meals For HACC Funded Programs

$140.82

 

 

  Red Dot Stores - Meals For HACC Funded Programs

$28.00

 

 

  Star Of North Wanneroo - Fresh Meat For Clients Meals

$46.20

 

 

  Woolworths - Craft Supplies & Pantry Items - HACC Funded Programs

$1,150.81

 

 

 

 

 

 

Youth Services January 2017

 

 

 

  Caltex Butler 55 - Ice For Drinks - Butler Bonanza

$4.50

 

 

  Coles - Catering Items For Youth Programs And Events

$1,068.61

 

 

  Coles Express- Ice For Wanneroo Skate Park Launch

$30.00

 

 

  Facebook - Adverting - Youth Programs

$98.11

 

 

  Key Largo Medical Centre - F Class License Application

$165.00

 

 

  Kmart - Purchases - Youth Programs

$50.00

 

 

  Post Kingsway - 1 X F Class Licence Extension

$52.60

 

 

  Post Wanneroo Post - 2 X F Class Licence Extension

$217.00

 

 

  Red Dot Stores - Material For Program Yanchep Term 1

$24.93

 

 

  Wanneroo Supa IGA - Purchase Supplies For The Wanneroo Skate Park Opening

$30.69

 

 

  Woolworths - Food For Bike Doctor Event Carramar

$9.29

 

 

 

 

 

 

Various January 2017

 

 

 

  Przcharge.Prezi.Com - Renewal Of Annual Subscription For 5 X Prezi Licenses - City Wide Usage - IT

$1,063.68

 

 

  Ward Packaging - Paper Showbags - Australia Day Event - Facilities

$87.40

 

 

  Woolworths - Cat Food - Animal Care Centre

$58.75

 

 

  Better Pets And Garden - Cat Food - Animal Care Centre

$105.21

 

 

  Matopos Pty Ltd - Gap Payment - Sprayline - Swap One Regulator For Another - Swap Rather Than Returning Item And Paying Extra For Delivery - Conservation

$17.00

 

 

  Cancer Council Victoria - Neck Tube Scarves As Personal Protective Equipment - Conservation

$215.50

 

 

  Scoop Digital - Maintenance Of Discover Wanneroo Website - Economic Development

$330.00

 

 

  Paypal - Abode Premiere Pro Essentials 2 Day Course - Lou Hendricks

$855.00

 

 

  Trigg Pizza - Leo Miranda Mini Mai Surfboard For Job Summit - Economic Development

$605.00

 

 

  Ticketbooth Pty Ltd - Trumpenomics Breakfast - Ian Martinus - 17.02.2017 - Economic Development

$58.75

 

 

  Paypal - Gift For Key Note Speakers Wife - Job Summit - Economic Development

$50.00

 

 

  Telstra - Recharge Of Pocket Wi-Fi - Economic Development

$50.00

 

 

  Coles - Gift Cards For Volunteers At Australia Day Connect Wanneroo Campaign (10 X $20) - Economic Development

$200.00

 

 

  Market Creations Pty Ltd - Mid West Economic Summit - Economic Development

$220.00

 

 

  Travel Reservation - Accommodation At Waldorf Serviced Apartments Geraldton - Ian Martinus Attending Mid West Economic Summit

$380.00

 

 

  City Of Perth Park - Future Of Public Libraries Forum - Parking - Economic Development

$18.18

 

 

  Bookdepository.Com - Books For Programs

$286.45

 

 

  Pottery Barn - Antique Pottery For Live Work Play Exhibition - Library Services

$146.00

 

 

  Grandview Nursery Wanneroo - Wine Barrels For Live Work Play Exhibition - Library Services

$705.00

 

 

  Pottery Barn - Items For Live Work Play Exhibition - Library Services

$229.75

 

 

 

 

 

 

Total Purchasing Cards Transactions

$27,076.78

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$15,609,280.93

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

108598

24.01.2017

Rexel Electrical Supplies Pty Ltd

-$42.33

108818

22.02.2017

Rexel Electrical Supplies Pty Ltd

-$225.69

109127

28.03.2017

Rexel Electrical Supplies Pty Ltd

-$115.69

109160

04.04.2017

Golden Girls Rhythm Dance

-$148.00

109079

28.03.2017

Lorena Glavinas

-$540.00

109230

11.04.2017

Bibak-Cadwa

-$540.00

109309

19.04.2017

Banksia Grove Catholic Community Inc

-$540.00

108927

08.03.2017

M Padilla

-$360.00

2874-11232-01

26.04.2017

The Spiers Centre Incorporated

-$232.32

109018

21.03.2017

Hoi Cho Hoa Xuan

-$1,225.00

109084

28.03.2017

Empire Events & Markets

-$540.00

109113

28.03.2017

Mariana Sidom

-$30.00

109342

26.04.2017

Fiona Zimmermann

-$30.00

108713

14.02.2017

A Tocha

-$28.00

105146

02.02.2016

Firm Property Development Number Six Pty

-$109.90

105148

02.02.2016

D Jensen & P Doll & J Goh C/- Stella Settlements

-$79.25

105245

09.02.2016

Madelyne Antonello

-$157.00

 

 

 

 

 

 

TOTAL

-$4,943.18

 

 

 

 

TOWN PLANNING SCHEME

Cell 1

 

William Buck Consulting - Audit Cell 1 Adjustment Transactions

$2,560.00

 

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 2

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 3

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 4

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 5

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 6

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 7

 

Nastech (WA) Pty Ltd - Property Particulars Lot 520 Brazier Road

$207.00

 

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 8

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.34

Cell 9

 

McGees - Valuation Services

$666.67

 

 

Brian Zucal - Compensation Valuation Lots 91 - 95 Dundebar Road

$833.28

 

 

 

 

 

 

Total

$16,267.03

 

 

 

 

MANUAL JOURNAL

7911/2017

11.05.2017

Superannuation Clearing April 2017

-$706,127.71

7911/2017

11.05.2017

Return Fee Creditors Payment 22 & 24.02.2017

$2.50

7911/2017

11.05.2017

Lodgement Fee Registering 36 Unpaid Infringements

$2,088.00

7900/2017

08.05.2017

Reverse Account Flexipurchase January 2017

-$27,076.78

7864/2017

30.04.2017

Lodgement Fee Registering 37 Unpaid Infringements

$2,146.00

7864/2017

30.04.2047

Return Fee Creditors Payment 24.04.2017

$2.50

7864/2017

30.04.2017

Lodgement Fee Registering 56 Unpaid Infringements

$3,248.00

7901/2017

05.05.2017

Reverse Accrual Of Flexipurchase April 2017

$22,067.86

7924/2017

31.05.2017

Lodgement Fee Registering 26 Unpaid Infringements

$1,508.00

 

 

 

 

 

 

Total

-$702,141.63

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments May 2017

 

 

 

09.05.2017

$1,756,879.22

 

 

10.05.2017

$1,948.83

 

 

12.05.2017

$1,573.24

 

 

23.05.2017

$1,717,619.75

 

 

 

 

 

 

Total

$3,478,021.04

 

 

 

 

00002903

29/05/2017

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Reconciliation May 2017

 

 

 

  GLF Trans Fee

$205.48

 

 

  CBA Merchant Fee

$4,731.83

 

 

  CBA Pos Fee

$202.10

 

 

  Bpay Fees Debtors

$166.50

 

 

  Bpay Fees Rates

$6,073.98

 

 

  Bpoint Fees Debtors

$42.94

 

 

  Bpoint Fees Rates

$161.17

 

 

  Commbiz Fee

$299.99

 

 

  Commbiz Fee

$70.50

 

 

  Account Service Fee

$272.92

 

 

 

 

 

 

Total

$12,227.41

 

 

 

 

 

 

Credit Cards - May 2017

 

 

 

M Dickson

 

 

 

  Hospitality - Business Lunch At Portofinos - M Dickson, D Simms, G McGowan And S Burrows

$139.70

 

 

  Parking Fee

$24.26

 

 

  Hospitality - Business Meeting With CEO

$37.50

 

 

 

 

 

 

N Jennings

 

 

 

  Parking Fee

$10.35

 

 

  Skybus Coach Services - Transport Hotel To Airport In Melbourne - N Jennings Attending Business Excellence Auditor Training In Melbourne 30 March 2017

$19.00

 

 

  Refund - Alto Hotel On Bourke In Melbourne

-$7.00

 

 

  Hospitality - N Jennings  And Candidate For The Position Of Communications Officer

$8.40

 

 

  Registration Fee - Ceda Event Autonomous Vehicles - S Cairns, N Jennings And D Nicholson - 10.05.2017

$555.00

 

 

  Accommodation - Hotel Ibis In Sydney - D Nicholson And S Cairns - Attending World Business Forum In Sydney - 30.05.2017 - 01.07.2017

$448.20

 

 

  Airfare - D Nicholson - Attending World Business Forum In Sydney 30.05.2017 - 01.06.2017

$609.90

 

 

 

 

 

 

H Singh

 

 

 

  Registration Fee - St John - Resuscitation Refresher - R Thomas - 31.03.2017

$49.00

 

 

 

 

 

 

M Yildiz

 

 

 

  Purchase Of Stationary - Office Works

$70.95

 

 

  Purchase Of Tickets - Western Australian Young Achiever Awards - 12.05.2017

$1,080.00

 

 

  Hire Of Function Room - Mindarie Marina - Mark McGowan Breakfast 02.05.2017

$1,000.00

 

 

  Payment For Simona Vieru's Exemption Notification - Law Society - 18.04.2017 - 30.06.2017

$150.00

 

 

 

 

 

 

D Terelinck

 

 

 

  Airfare - T Roberts - LG Professional Australia Congress Hobart May 2017

$399.00

 

 

 

 

 

 

D Simms

 

 

 

  Business Hospitality - Meeting To Discuss Barbagallo Raceway 22.02.2017

$186.00

 

 

  Business Hospitality - Meeting With Helen Hardcastle, Sue Potter And Debbie Terelinck 28.02.2017

$39.00

 

 

  Business Hospitality - Meeting With Mike Teraci District Officer DFES 02.03.2017

$74.50

 

 

  Registration Fees - Australian Local Government Association  National General Assembly 18 - 21.06.2017

$929.00

 

 

  Air Fares - ALGA NGA 18 - 21.06.2017

$1,125.98

 

 

  Items Purchased For New Elected Members Cloakroom

$99.50

 

 

  WA Police Clearance Certificate For CEO & Mayor To Accompany Application For Security Pass To Parliament House In Canberra

$105.20

 

 

  Business Hospitality - Mayor's Meeting The Preferred Candidate For PR Communications Officer 28.03.2017

$18.00

 

 

  Parking Fees

$33.17

 

 

  Business Hospitality - Meeting With Mayor And Deputy Mayor To Discuss Proposed Delegation To Japan 29.03.2017

$15.60

 

 

 

 

 

 

Total Credit Cards

$7,220.21

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$19,447.62

 

 

 

 

 

 

Advance Recoup May 2017

$15,174,459.77

 

 

 

 

 

 

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

$15,193,907.39

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$18,671,928.43

 

 

Carried Unanimously

 

Property Services

CS03-06/17       Tender 17007 - Provision of Golf Course Management Services for Carramar and Marangaroo Golf Courses for a Period of Five Years.

File Ref:                                              28884 – 17/122205

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council :-

1.       ACCEPTS the tender submitted by Crosbie & Duncan Golf Pty Ltd & Duncan Crosbie Pro Golf WA Pty Ltd trading as DC Golf for Tender No. 17007, for the provision of Golf Course Management Services for Carramar and Marangaroo Golf Courses for a Period of Five (5) Years, as per the schedule of Fixed Fee Commissions in the tender submission;

2.       Subject to Resolution 1 above being accepted, APPROVES in principle, a commercial lease of Carramar and Marangaroo Golf Courses, being:

(a)     an approximate 860m2 portion of Lot 11 (30) Tranquil Drive, Carramar (Attachment 3 refers); and

(b)     an approximate 770m2 portion of Reserve 20091, Lot 11139 (8) Aylesford Drive, Marangaroo (Attachment 4 refers).

to be formalised pursuant to private treaty lease negotiations with Crosbie & Duncan Golf Pty Ltd & Duncan Crosbie Pro Golf WA Pty Ltd Trading as DC Golf for a term of five (5) years subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985 (WA) and the approval of the Minister for Lands;

3.       AUTHORISES the publication of a local public notice of the intention to enter into the Lease in accordance with Section 3.58 of the Local Government Act 1995 (WA);

4.       DELEGATES BY ABSOLUTE MAJORITY to the Chief Executive Officer the AUTHORITY to:

(a)     negotiate commercial terms, execute all documentation, consider and reject any submissions and comply with all applicable legislation as is required to effect items 1) 2) and 3); and

5.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to the Lease in accordance with the City's Execution of Documents Policy.

Carried BY Absolute Majority

 


 

CS04-06/17       Proposed new commercial Lease to L&C Perth Pty Ltd over a portion of Lot 511, Clarkson Library, Ocean Keys Bvd, Clarkson (Tenancy 1)

File Ref:                                              4168 – 17/154479

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1

Previous Items:                                   CS09-05/11 - Proposed Lease - Cartridge World, Clarkson - Ordinary Council - 03 May 2011 7.00pm

                                                            CS07-06/11 - Proposed Lease - Commercial Tenancy 1 - Clarkson Library - Ordinary Council - 28 Jun 2011 7.00 p.m.       

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       APPROVES in principle, a commercial Lease of a 49m2 portion (Tenancy 1) of Reserve 47718, Lot 511, Clarkson Library, Ocean Keys Boulevard, Clarkson to L&C Perth Pty Ltd as Trustee for the Liao and Chen Family Trust, for a term of five (5) years commencing on execution of the Lease with a five (5) year option subject to the requirements of the Commercial Tenancy (Retail Shops) Act 1985 and the Minister for Lands approval;

2.       AUTHORISES the publication of a local public notice of the intention to enter into the Lease in accordance with Section 3.58 of the Local Government Act 1995;

3.       NOTES if any submissions are received a further report will be presented to Council;

4.       In the event there are no submissions,

a)   NOTES the Chief Executive Officer under delegated authority will approve the Lease; and

b)   AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City and L&C Perth Pty Ltd as Trustee for the Liao and Chen Family Trust in accordance with the City’s Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                282


 

CS05-06/17       Proposed Lease to Child & Adolescent Health Service Over a Portion of Lot 271 (125) Willespie Drive, Pearsall

File Ref:                                              7066 – 17/160993

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1  

Previous Items:                                   CS03-01/16 - Proposed Lease to the Minister for Health Over a Portion of Lot 1385 (16) Jenolan Way, Merriwa and Proposed Future Delegated Authority Over Leases between the City and the Minister for Health - Ordinary Council - 02 Feb 2016 7.00pm      

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       APPROVES the Lease of a 18.5m2 portion of Pearsall Hocking Community Centre, Lot 271 (125) Willespie Drive, Pearsall (Attachment 1 refers) to Child & Adolescent Health Service for a term of five (5) years commencing on the date of execution of the Lease, in accordance with the City's Leasing Policy for a ‘Government’ entity; and

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City of Wanneroo and Child & Adolescent Health Service in accordance with the City's Execution of Documents Policy.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                284


 

CS06-06/17       Proposed Dedication of Land for Road – Mitchell Freeway Extension to Hester Avenue

File Ref:                                              21841 – 17/179790

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Zappa

That Council:-

1.       SUPPORTS the dedication of the land as a public road;

2.       AUTHORISES a request being made by MRWA to the Minister for Lands pursuant to Section 56 of the Land Administration Act 1997 for the dedication of the following portions of land as a public road:

a)      Lot 14057 on Deposited Plan 25659 being the whole of the land comprised in Certificate of Title Volume 2209 Folio 914 registered in the name of the Commissioner of Main Roads;

b)      Lot 14053 on Deposited Plan 221400 being the whole of the land comprised in Certificate of Title Volume LR 3124 Folio 566 registered in the name of the State of Western Australia;

c)      Lot 14146 on Deposited Plan 195478 being the whole of the land comprised in Certificate of Title Volume LR 3123 Folio 804 registered in the name of the State of Western Australia;

d)      Lot 14042 on Deposited Plan 195478 being the whole of the land comprised in Certificate of Title Volume LR 3124 Folio 570 registered in the name of the State of Western Australia;

e)      Lot 854 on Deposited Plan 32406 being the whole of the land comprised in Certificate of Title Volume 2541 Folio 665 registered in the name of the Commissioner of Main Roads;

f)       Lot 100 on Deposited Plan 66546 being the whole of the land comprised in Certificate of Title Volume 2738 Folio 954 registered in the name of the Commissioner of Main Roads;

g)      Lot 14067 on Deposited Plan 195479 being the whole of the land comprised in Certificate of Title Volume LR 3124 Folio 569 registered in the name of the State of Western Australia;

h)      Lot 14145 on Deposited Plan 195479 being the whole of the land comprised in Certificate of Title Volume LR 3123 Folio 803 registered in the name of the State of Western Australia;

3.       INDEMNIFIES the Minister for Lands against any claim for compensation arising from the dedication; and

4.       AUTHORISES the Chief Executive Officer to execute such documents as are required by the Minister for Lands to effect the dedication of the Land as a public road.

Carried Unanimously

 

Council & Corporate Support

 

Cr Newton declared an impartiality interest in Item CS07-06/17 due to being a member of Wanneroo and Districts Historical Society.

 

CS07-06/17       Donations to be Considered by Council - June 2017

File Ref:                                              2855V02 – 17/184229

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Guise, Seconded Cr Driver

That Council:-

1.       APPROVES a request for sponsorship in the sum of $1,500.00 to Little Athletics WA for the participation of Joshua Smith, Mathilde Lapierre and Kate Pocsidio at the Little Athletics International Competition to be held in Gambang, Malaysia from 8 – 9 July 2017;

2.       APPROVES a request for sponsorship in the sum of $600.00 to Dance Force the Studio for the participation of Cassandra Voigt, Stephanie Voigt and Jade D’Olimpio at the Dance Life Unite Nationals to be held in Sydney NSW on 23 September 2017;

3.       APPROVES a request for sponsorship in the sum of $600.00 to Two Rocks Yanchep Emergency Scouts for the participation of Madison Barber, Deegan Barnes, Maxx Bond, Declan Buswell Smith, Jackson Lamb, Demas Newberry, Jacob Prentice and Jacob Wood at the CampWest 17 Scout Jamboree to be held in Manjedahl WA from 30 September to 6 October 2017;

4.       APPROVES a request for sponsorship in the sum of $600.00 to School Sport Western Australia Inc for the participation of Keanu Hale, Jeremiah Havea and Peter Kumai at the School Sport Australia 12s Rugby League Championship to be held in Melbourne Vic from 5 – 13 August 2017;

5.       APPROVE a request for sponsorship in the sum of $600.00 to NRL WA for the participation of Emysen Robinson, Charmondelae Whaanga and Shaniqua Pokere in the WA U16 Affiliates State Rugby League Championship to be held in Adelaide SA from 22 – 25 June 2017.

6.       NOT APPROVE a request for a donation in the sum of $1,560.00 to Wanneroo and Districts Historical Society Incorporated towards a 100% waiver of fees for hire of the Wanneroo Library and Cultural Centre to hold the State History Conference of Affiliated Societies 2017 from 8 – 9 September 2017; and

7.       APPROVES an increase of $5,000.00 to the ‘Contribution Donations Sponsorship Expenses’ account and NOTES the following budget variation:-

Cost Code

From

To

Description

717147.9399.330

$5,000.00

 

Support Elected Members: General Expenditure -Reimbursement Expenses

728937.9399.316

 

$5,000.00

Contributions Donations Sponsorship Expenses

 

Motion to Amend

 

Moved Cr Newton, Seconded Cr Aitken

 

That recommendation No 6. be changed from “NOT APPROVES” to “APPROVES”:

 

6.       NOT APPROVE a request for a donation in the sum of $1,560.00 to Wanneroo and Districts Historical Society Incorporated towards a 100% waiver of fees for hire of the Wanneroo Library and Cultural Centre to hold the State History Conference of Affiliated Societies 2017 from 8 – 9 September 2017;

 

Carried Unanimously

Substantive Motion as Amended

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $1,500.00 to Little Athletics WA for the participation of Joshua Smith, Mathilde Lapierre and Kate Pocsidio at the Little Athletics International Competition to be held in Gambang, Malaysia from 8 – 9 July 2017;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Dance Force the Studio for the participation of Cassandra Voigt, Stephanie Voigt and Jade D’Olimpio at the Dance Life Unite Nationals to be held in Sydney NSW on 23 September 2017;

 

3.       APPROVES a request for sponsorship in the sum of $600.00 to Two Rocks Yanchep Emergency Scouts for the participation of Madison Barber, Deegan Barnes, Maxx Bond, Declan Buswell Smith, Jackson Lamb, Demas Newberry, Jacob Prentice and Jacob Wood at the CampWest 17 Scout Jamboree to be held in Manjedahl WA from 30 September to 6 October 2017;

 

4.       APPROVES a request for sponsorship in the sum of $600.00 to School Sport Western Australia Inc for the participation of Keanu Hale, Jeremiah Havea and Peter Kumai at the School Sport Australia 12s Rugby League Championship to be held in Melbourne Vic from 5 – 13 August 2017;

 

5.       APPROVES a request for sponsorship in the sum of $600.00 to NRL WA for the participation of Emysen Robinson, Charmondelae Whaanga and Shaniqua Pokere in the WA U16 Affiliates State Rugby League Championship to be held in Adelaide SA from 22 – 25 June 2017.

 

6.       APPROVES a request for a donation in the sum of $1,560.00 to Wanneroo and Districts Historical Society Incorporated towards a 100% waiver of fees for hire of the Wanneroo Library and Cultural Centre to hold the State History Conference of Affiliated Societies 2017 from 8 – 9 September 2017; and

 

7.       APPROVES an increase of $5,000.00 to the ‘Contribution Donations Sponsorship Expenses’ account and NOTES the following budget variation:-

 

 

 

 

 

Cost Code

From

To

Description

717147.9399.330

$5,000.00

 

Support Elected Members: General Expenditure -Reimbursement Expenses

728937.9399.316

 

$5,000.00

Contributions Donations Sponsorship Expenses

 

The substantive motion as amended was put and

 

Carried Unanimously

   

Chief Executive Office

Advocacy & Economic Development

CE01-06/17       Smart Cities Grant Submission - Rail Smart Program

File Ref:                                              29523 – 17/191227

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Guise

That Council:-

1.       ENDORSES IN PRINCIPAL SUPPORT for the two year Rail Smart Program and the Smart Cities Funding submission partnership between the City of Wanneroo, PATREC, University of Western Australia, Edith Cowan University, Curtin University, Department of Transport for this program.

2.       NOTES that should the City’s Smart Cities Funding submission application be successful:

a)      Contribution of $100,000 in 2017/18 will be found from savings;

b)      Contribution of $100,000 in 2018/19 will be budgeted in the 2018/19 budget.

3.       NOTES that following a successful resolution, the CEO will sign a letter of in principal support for the Rail Smart Program to accompany the Smart Cities funding submission.

Carried Unanimously

 


 

CE02-06/17       Smart Cities Grant Submission - Yellagonga Wet Lands

File Ref:                                              29523 – 17/185447

Responsible Officer:                           Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Mayor Roberts, Seconded Cr Guise

That Council:-

1.       ENDORSES IN PRINCIPLE SUPPORT for the two year Yellagonga Wetlands Smart Sensor Monitoring Program and the Smart Cities Funding submission partnership between the City of Wanneroo, City of Joondalup, Department of Parks and Wildlife, ECU, Department of Water and Water Corporation for this program.

2.       NOTES that should the City’s Smart Cities Funding submission application be successful:

a.       Contribution of $100,000 in 2017/18 will be found from savings;

b.      Contribution of $100,000 in 2018/19 will be budgeted in the 2018/19 budget.

3.       NOTES that following a successful resolution, the CEO will sign a letter of in principle support for the Yellagonga Wetlands Smart Sensor Monitoring Program to accompany the Smart Cities funding submission.

Carried Unanimously

   

Item  9       Motions on Notice

MN01-06/17      Mayor Tracey Roberts – Proposed use of Minimum Passing Distance road safety stickers on Waste Fleet

File Ref:                                              4107 – 17/184293

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Mayor Roberts, Seconded Cr Newton

That Council APPROVES the installation of stickers on 26 of the City’s Waste Vehicles stating the one metre safe passing distance (or similar) for vehicles from bicycles after a suitable design has been determined in consultation with the Road Safety Commission.

 

Carried Unanimously

 

 

 

Item  10     Urgent Business

An item dealing with the Proposed lease of a 208m² portion of Lot 608 (128) Yanchep Beach Road, Yanchep by the City of Wanneroo was also accepted as a Confidential item of Urgent Business – see Item CR05-06/17.

Item  11     Confidential

Moved Cr Aitken , Seconded Cr Fenn

 

That Council move into a Confidential Session to discuss Confidential Items CR01-06/17, CR02-06/17, CR03-06/17, CR04-06/17 and CR05-06/17 under the terms of the Local Government Act 1995 Section 5.23(2).

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 7.22pm.

 

CR01-06/17       HACC Services Review

File Ref:                                              26470 – 17/183228

Responsible Officer:                           Director Community & Place

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

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

(a)          a matter affecting an employee or employees

 

Moved Cr Newton, Seconded Cr Guise

That Council:-

 

1.         ADOPTS Option 2 in respect of the delivery of home and community care services as set out in Report CR01-06/17 HACC Services Review.

 

2.         AUTHORISES the CEO to undertake discussions with the Department of Health in respect of resolution 1 above.

 

3.         NOTES that a comprehensive communications strategy to customers, staff and volunteers will commence immediately.

 

4.       NOTES that Administration will report to Council by November 2017 advising of the outcomes of resolutions 1, 2 and 3 above.

 

Carried Unanimously

 

The Director of Planning and Sustainability and the Manager Approval Services left the meeting at 7.27pm.


 

CR02-06/17       Strategic Land Acquisition - Business Case

File Ref:                                              26688 – 17/188425

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3        

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

(c)          a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Cvitan, Seconded Cr Fenn

That Council:-

1.       AUTHORISES the Chief Executive Officer to lodge an Expression of Interest at the price identified in the report as Price [A].  The offer is to be subject to conditions considered appropriate by the Chief Executive Officer, which included but are not limited to conditions relation to:

(a)     the conduct of due diligence including environmental assessments;

(b)     the City's satisfaction with the due diligence outcomes;

(c)     compliance with the major land transaction provisions of the Local Government Act 1995; and

(d)     compliance with any other requirements of the Local Government Act 1995; and

2.       NOTES that a further report will be brought before Council following the Major Land Transaction steps and the due diligence report to consider formally agreeing to the purchase should the Expression of Interest be successful.

 

Carried Unanimously

 

The Director of Planning and Sustainability returned to the meeting at 7.45pm.

 

CR03-06/17       Legal and Governance Review - Report to Council CE05-05/17 Strategic Cooperation Agreement and Memorandum of Understanding - Yanchep Beach Joint Venture

File Ref:                                              6829 – 17/181726

Responsible Officer:                           Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       2        

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

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Parker, Seconded Cr Fenn

That Council ACCEPTS the recommendation of the Audit and Risk Committee in respect of outcome of the governance and legal review which confirms, amongst other findings, that:

1.       the terms of the recommendations of the Council Report presented to Council at its 9 May 2017 Ordinary Council meeting entitled “CE05-05/17 Strategic Cooperation Agreement and Memorandum of Understanding – Yanchep Beach Joint Venture” (Report) must be construed in the broader context of the Report as a whole;

2.       the recommendation of the Report is properly limited to Council’s approval of the City Delegation travelling to Japan and Singapore for the purposes outlined in the Report;

3.       it is not apparent that good governance processes were adversely affected as a result of the absence of Council adopted negotiation guidelines and that it may be more effective (and preferable) for Council’s consideration of negotiation guidelines to be sought after seeking and obtaining the preliminary views of Yanchep Beach Joint Venture (YBJV) in respect of the Memorandum of Understanding (MoU);

4.       the roles of the Mayor, Deputy Mayor, Chief Executive Officer and Director Planning and Sustainability are consistent with the separation of power requirements and the underlying principles of the Local Government Act;

5.       the Department of Local Government Guidelines stating that “Elected Members should refuse an invitation they receive from developers to attend meetings between professional staff and the developer”:

a.       apply to a situation where a development application is involved;

b.      are not expressed to apply (and there is no reason for them to apply) to a meeting with a developer in relation to negotiating a revision of the MoU; and

c.       provide no support to the proposition that the Mayor or Deputy Mayor should have refused to be involved in meetings with the board of YBJV; and

6.       it was appropriate from a legal and governance perspective that the letter from YBJV addressed to the CEO dated 28 March 2017 was:

          a.       not attached to the Report; and

          b.      sent by the CEO to the Mayor and Deputy Mayor.

Carried Unanimously

CR04-06/17       SAT Reconsideration of Development Application – Commercial Vehicle Parking and Sea Containers (Retrospective) at Lot 158 (44) Bebich Drive, Wanneroo (DA2016/1227)

File Ref:                                              DA2016/1227 – 17/151567

Responsible Officer:                           Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7        

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

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

 

Moved Cr Newton, Seconded Cr Guise

With the consent of the Mover and Seconder, in recommendation 1 the words “a maximum of two” was added before the words “sea containers”.

That Council:-

1.   Pursuant to Section 31(2)(c) of the State Administrative Act 2004 (WA) SET ASIDE its decision dated 6 December 2016 in respect to the application for retrospective development approval for commercial vehicle parking and a maximum of two sea containers at Lot 158 (44) Bebich Drive, Wanneroo;

2.   Pursuant to Clause 68(2)(b) and Clause 73(c) of the City’s District Planning Scheme No. 2 Deemed Provisions, APPROVE ONLY the sea containers component of the application referred to in Item (1) above, subject to the following conditions:

a)   This approval pertains only to the sea containers, as shown on the plans included in Attachment 5 and Attachment 7. This approval does NOT permit commercial vehicle parking to occur on the subject land;

b)   Stormwater and any other water run-off from the sea containers shall be collected and retained on site;

c)   The sea containers shall only be used for purposes that are ancillary to the residential use of the property, and shall not be used for commercial or industrial purposes or for human habitation;

3.   ADVISES the applicant that Council has resolved not to approve commercial vehicle parking on Lot 158 (44) Bebich Drive, Wanneroo, as the proposed commercial vehicle parking will have an adverse impact on the amenity of the area surrounding the subject land;

4.   NOTES that Administration will, pursuant to the City’s Local Planning Policy 4.14: Compliance, continue to undertake necessary and appropriate actions to bring development and land use on 158 (44) Bebich Drive, Wanneroo into compliance with the City’s District Planning Scheme No. 2; and

5.   ADVISES the State Administrative Tribunal, the applicant and the submitters of this decision.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                                294

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 27 June, 2017                                                         295

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Cr Treby declared an impartiality interest in Item CR05-06/17 due to being friends with the former Mayor an employee of the Yanchep Beach Joint Venture (YBJV).

CR05-06/17       Proposed lease of a 208m2 portion of Lot 608 (128) Yanchep Beach Road, Yanchep by the City of Wanneroo

File Ref:                                              29818 – 17/190778

Responsible Officer:                           Director Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1        

This report was 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

Moved Cr Parker, Seconded Cr Guise

 

That Council:-

1.       AUTHORISES the Chief Executive Officer to negotiate a lease and lease terms between the City of Wanneroo and the Yanchep Beach Joint Venture for an approximate 208m2 portion of Lot 608 Yanchep Beach Road, Yanchep up to the total value applicable to each term, as shown in this report;

2.       AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Lease between the City of Wanneroo and the Yanchep Beach Joint Venture in accordance with the City’s Execution of Documents Policy; and

3.       REQUIRES the Chief Executive Officer to present to Council the negotiated agreement upon finalisation and any future year budget implications.

 

Carried Unanimously

 

Moved Cr Newton, Seconded Cr Fenn

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 8.17pm.

 

Mayor Roberts read aloud the resolutions on Items CR01-06/17, CR02-06/17, CR03-06/17, CR04-06/17 and CR05-06/17.

Item  12     Date of Next Meeting

The next Elected Members Briefing Session has been scheduled for 6.00pm on Tuesday 18 July 2017, to be held at Council Chambers, Civic Centre, Dundebar Road, Wanneroo.

Item  13     Closure

There being no further business, the presiding person closed the meeting at 8.30pm.


 

 

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

HUGH NGUYEN                                          South Ward

LARA SIMPKINS, JP                                  South Ward

BRETT TREBY                                             South Ward

DOMENIC ZAPPA                                       South Ward