Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

 

Unconfirmed MINUTES

 

Ordinary Council Meeting

7:00pm, 25 August 2020

Council Chambers (Level 1), Civic Centre,

23 Dundebar Road, Wanneroo

 


RECORDING AND ACCESS TO RECORDINGS OF COUNCIL MEETINGS POLICY

Objective

·                To ensure there is a process in place to outline the access to recorded Council Meetings.

·                To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Meeting Minutes and that any reproduction of these Minutes are for the sole purpose of Council business.

 

Implications

City of Wanneroo Strategic Community Plan 2017/2018 to 2026/2027:

 

“4 Civic Leadership

4.2 Good Governance

4.2.1 Provide transparent and accountable governance and leadership”

 

Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.

 

Implementation

This Policy shall be printed within the Agenda of all Council Meetings which include:

 

·                Ordinary Council Meeting;

·                Special Council Meeting;

·                Annual General Meeting of Electors; and

·                Special Electors Meeting.

 

To advise the public that the proceedings of the meeting are recorded.

 

Evaluation and Review Provisions

 

Recording of Proceedings

1.         Proceedings for Council Meetings; as well as Deputations and Public Question Time during these meetings shall be recorded by the City on sound recording equipment, except in the case of a meeting where Council closes the meeting to the public.

2.         Notwithstanding subclause 1, proceedings of a Council Meeting, 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 audio visual technology or devices to record the proceedings of a Council or Committee Meeting, without the written permission of the Mayor or the Mayors Delegate.

 

Access to Recordings

4.         Members of the public may purchase a copy of the recorded proceedings or alternatively, listen to the recorded proceedings at the Civic Centre. Costs of providing a copy of the recorded proceedings to members of the public will include staff time to make the copy of the proceedings; as well as the cost of the digital copy for the recording to be placed on. The cost of staff time will be set in the City’s Schedule of Fees and Charges each financial year.

5.         Council Members may request a copy of the recording of the Council proceedings at no charge.

6.         All Council Members are to be notified when recordings are requested by members of the public, and of Council.

7.        Transcripts can be produced on the request of the Chief Executive Officer and will include staff time set by the City’s Schedule of Fees and Charges.


 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 25 August, 2020

 

CONTENTS

Item  1              Attendances   4

Item  2              Apologies and Leave of Absence  5

Item  3              Public Question Time  5

Questions taken on notice from Previous Council Meeting   5

PQ05-07/20     Ms M McIntyre, Newmarket Parade, Butler  5

Questions Received in Writing Prior to the Council Meeting   8

PQ01-08/20     Mr C O'Shea, Seagull Vista, Jindalee  8

PQ02-08/20     Mr P Walker, Bowmore Drive, Wanneroo  9

PQ03-08/20     City of Melville Residents and Ratepayers Association  10

PQ04-08/20     Mr P Walker, Bowmore Drive, Wanneroo  11

Questions Asked During the Council Meeting   17

PQ05-08/20     Mr M Paulton, Wilmot Bend, Madeley  17

Item  4              Confirmation of Minutes   19

OC01-08/20     Minutes of Ordinary Council Meeting held on 28 July 2020  19

Item  5              Announcements by the Mayor without Discussion   19

Item  6              Questions from Council Members   20

CQ01-08/20     Cr Aitken - Banksia Grove Structure Plan – Requirement for Fire Emergency Exits  20

Item  7              Petitions   20

New Petitions Received  20

PT01-08/20      Request to Construct a Noise Wall Barrier along Mirrabooka Avenue near Southmead Drive Landsdale  20

Update on Petitions  20

Item  8              Reports   21

Procedural Motion  21

CP02-08/20     Splendid Park Cycling Facility - Community Engagement Outcomes  21

Procedural Motion  65

CP03-08/20     Community Sporting and Recreation Facilities Fund (CSRFF) - 2021/22 Funding Round  65

Planning and Sustainability  67

Approval Services  67

PS01-08/20      Consideration of Amendment No. 38 to the East Wanneroo Cell 4 Approved Structure Plan No. 6 - Lot 594 Ranworth Road, Hocking  67

PS02-08/20      Consideration of Amendment No. 177 to District Planning Scheme No. 2 and Amendment No.4 to Banksia Grove Approved Structure Plan No. 21A   76

PS03-08/20      Consideration of Amendment No. 184 to District Planning Scheme No. 2 to allow Smash Repair Station as an Additional Use to Lot 216 (87) Innovation Circuit, Wangara  82

PS04-08/20      Consideration of Actions Relating to Developer Contribution Arrangements  83

PS05-08/20      Amendment to Local Planning Policy 3.1 - Local Housing Strategy Implementation  85

Assets  98

Infrastructure Capital Works  98

AS01-08/20      Tender No. 20040 - Provision of Minor Works for the Renewal of Play Equipment, Softfall and Installation of Shade Sail Structures  98

Waste Services  101

AS02-08/20      Draft Waste Plan 2020-2025  101

Community & Place  156

Cultural Development  156

CP01-08/20     Southern Suburbs Library Update  156

Community Facilities  156

Corporate Strategy & Performance  157

Business & Finance  157

CS01-08/20     Financial Activity Statement for the period ended 30 June 2020  157

CS02-08/20     PT01-06/20 - Response to Rates Petition  168

Transactional Finance  168

CS03-08/20     Warrant of Payments for the Period to 31 July 2020  168

Chief Executive Office  231

Advocacy & Economic Development  231

CE01-08/20     Infrastructure Western Australia Submission : A Stronger Tomorrow, State Infrastructure Strategy Discussion Paper. 231

CE02-08/20     Updated Advocacy Agenda 2020-2025  259

CE03-08/20     Neerabup Industrial Area Update  262

Governance & Legal  263

CE04-08/20     Decisions During COVID-19 Pandemic and Delegations and Authorisations  263

Item  9              Motions on Notice   278

Item  10           Urgent Business   278

Item  11           Confidential  278

Item  12           Date of Next Meeting   278

Item  13           Closure   278

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                     21

Minutes

 

Mayor Roberts declared the meeting open at 6:05pm 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:

 

NATALIE SANGALLI                             North Coast Ward

LINDA AITKEN, JP                                North Coast Ward

CHRIS BAKER                                       North Coast Ward

SONET COETZEE                                North Coast Ward

LEWIS FLOOD                                       North Coast Ward

FRANK CVITAN, JP                              Central Ward

JACQUELINE HUNTLEY                     Central Ward

PAUL MILES                                           Central Ward

DOT NEWTON, JP                                Central Ward

HUGH NGUYEN                                    South Ward

BRETT TREBY                                       South Ward                                  

GLYNIS PARKER                                  South Ward

           

 

Officers:

 

MARK DICKSON                                   A/Chief Executive Officer

EMILLE VAN HEYNINGEN                 A/Director, Planning and Sustainability

HARMINDER SINGH                            Director, Assets

DEBBIE TERELINCK                            Director, Community & Place

BIMSARA PARITHNA                           Manager, Finance

MUSTAFA YILDIZ                                  Executive Manager Governance and Legal

NATASHA SMART                                Manager Council & Corporate Support

SHANE SPINKS                                    Manager Community Facilities

STEVE MARMION                                 Manager Advocacy & Economic Development

GREG BOWERING                               Manager Approval Services

SCOTT CAIRNS                                    Manager Waste Services

ANDREW MACNIVEN                          Media & Digital Communications Advisor

 

YVETTE HEATH                                    Minute Officer

Item  2      Apologies and Leave of Absence

VINH NGUYEN                                      South Ward

DOMENIC ZAPPA                                 South Ward (leave of absence)

 

There were 24 members of the public and two members of the press in attendance.

Item  3      Public Question Time

Questions taken on notice from Previous Council Meeting

 

1.         Why were ratepayers, attending the special council meeting, on the 20th July 2020 sent to the Banksia Room, when there were plenty of seats still available (allowing for your social distancing measures) in Council Chambers?

 

Response by Director, Corporate Strategy & Performance

 

Pre-registered attendees for the Council meeting (not including Council Members or Staff) totalled 3 media and 68 public. This exceeded the permissible capacity of Chambers under the COVID-19 restrictions imposed by the State Government. Therefore, seating was allocated to either the Chambers or Banksia Room to accommodate everyone who had pre-registered based on the order of registrations received and whether the registered attendee had submitted or indicted they would raise, public questions. Of those who had pre-registered, only 3 media and 38 public actually attended on the night (being 56% of those who pre-registered). For that reason, the seating that had been allocated to pre-registered members of the public in the Chambers and who then did not actually attend (a total of 10 seats), remained vacant.  These seats were then offered to arriving members of the public when the 10 seat vacancy became apparent once the meeting commenced.

 

2.         On what dates were the Forums and Workshops held, in the lead up to the Budget meeting?

 

Response by Director, Corporate Strategy & Performance

 

Budget Workshops and discussions were held on 28 January 2020, 16 March 2020, 30 March 2020, 11 May 2020, 23 June 2020, 03 July 2020 and 20 July 2020.

 

3.    By your own admission, based upon the survey you conducted, earlier this year, it showed that majority of ratepayers would prefer notification of information about their rates and other important matters either via email or a letter in the post. Why then was the decision made to "advertise" the Proposed Differential Rates in the way it was? Who made this decision?

 

Response by Director, Corporate Strategy & Performance

 

The decision to utilise the City website and Facebook page as well as the local newspaper to advertise the Proposed Rate in the Dollar for 20/21 follows the same process as previous years.

 

The communications channels used provide a balance between maximising Ratepayer reach while keeping costs as low as possible.

Mailbox distribution is reserved for select advertising and information distribution only as it is a costly use of ratepayer funds. Email is not an option for sending out mass emails to ratepayers as ratepayers would need to ‘opt in’ to receive advertising from the City. Without this consent, the City would be in breach of Australian privacy laws.

 

The proposed rate of the dollar is advertised around the same time each year. Ratepayers who would like to review the proposed rate annually are encouraged to regularly check the City’s website to ensure they can have their say.

 

4.         One of your Key Initiatives is stated as being "Community Engagement", yet members of the public are commenting that they are being "blocked" from trying to engage on your social media channels (some of whom have shown a copy of their comments - which seems very harmless in nature and not at all containing threats, swearing or any other offensive content). Can you please explain this?

 

Response by Director, Corporate Strategy & Performance

 

Administration regularly monitors Facebook comments made by page followers and will moderate comments if they are considered to be in breach of the City’s Facebook Community Guidelines, which can be found under the About section of the City’s Facebook page: 

 

https://www.facebook.com/pg/CityofWanneroo/about/?ref=page_internal

 

In addition to this, The City’s Facebook page also utilises Facebook’s built in profanity filter which will automatically hide comments that are offensive or contain profanity. 

 

5.         What do you consider vexatious, in regards to community engagement?

 

Response by Director, Corporate Strategy & Performance

 

All views and opinions of City ratepayers and the community are important to the City and vexatious behaviour is not something generally encountered.

 

Should an individual ratepayer/community member have a particular opinion / concern they feel is not being heard through non-formal engagement channels such as social media, they are encouraged to contact the City directly in person, over the phone, via mail or email.

 

6.         What was the cost of the pre-printed flyers, handed out at the end of the Special Meeting, held on the 20th July?

 

Response by Director, Corporate Strategy & Performance

 

$155 excluding GST.

 

7.         Would you consider these flyers of more importance than notifying ratepayers of the Proposed Differential Rates in a more effective manner?

 

Response by Director, Corporate Strategy & Performance

 

The proposed Differential Rate in the Dollar is only one part of the Rates calculation and methods used to advertise this has not been raised as ineffective by the community prior to this year. Rates in the dollar as a stand-alone figure do not provide an accurate representation of bottom lines rates charges for ratepayers.

 

The flyer handed out following Council’s adoption of the 2020/21 Budget aims to provide a snapshot of how Rates are spent, highlighting exactly how the City is planning to spend Ratepayer funds to support a diverse and fast-growing community.

 

8.         It's been stated numerous times that the preliminary highlighting data, received from Landgate in February 2020 was not adequate for modelling of the budget. Can you please explain how then was the new RID arrived at?

 

Response by Director, Corporate Strategy & Performance

 

The valuation data was received from Landgate on 28 April 2020 which was validated and exceptions were queried back to them for which corrections/confirmations were received in May 2020. This data was used to derive the Rate in the Dollar which was advertised to the public on 28 May 2020 for comment.

 

9.         At the meeting, on the 20th July the question was asked by a member of the public as to whether the significant amount of feedback received in response to the Proposed Differential Rates had any bearing on the Concession package declared at the same meeting. The answer given indicated that this was not the case. Can you please tell me, is community feedback considered a waste of time?

 

Response by Director, Corporate Strategy & Performance

 

The community feedback is always important and taken on board by the City and Council Members in budget deliberations.

 

10.  What was the catering budget, for the workshops and forums? Did this include alcohol?

 

Response by Director, Corporate Strategy & Performance

 

No alcohol is provided for any Workshops or Forums. The catering costs for Budget Meetings came to $6,269.26 (ex GST).

 

11.      Will Council and administration be paying closer attention to information available to them, throughout the process undertaken by the Valuer-General in the future? It has been stated that most "good CEO's and Local governments" would have been preparing for the reductions for at least the last 3 years yet Council maintains that until they received their final rolls, this information was unhelpful in modelling.

 

Response by Director, Corporate Strategy & Performance

 

GRV’s are used for relative comparison purpose in order to make sure fairness and equity of Council rates. The amount of income required from rates depends on the planned service levels and capital works based on community needs of the City. The changes in GRV are not the key driver of fluctuations in the City’s rates revenue.

 

Since the City advertised the proposed RID, work continued to evaluate various other possible scenarios in developing the 2020/21 Annual Budget and the final package adopted results in 99.2% of Residential Improved properties and 95% of Commercial Industrial properties receiving a rates invoice for the same or less than last year.

 

The City of Joondalup reported in their Special Council Agenda that 95% of properties will experience the same or a reduction in their Rates Levy compared to the previous year.

 

12.      Had we not been in the middle of the Covid19 pandemic, and the Premier not asked for a freeze on rates, and Council/Administration have endeavoured to keep the rates low, what might have been the new RID for the 2020/21 rates?

 

 

Response by Director, Corporate Strategy & Performance

 

The City does various scenario modelling as part of its budget deliberations.

 

The question is hypothetical and would need to be considered in relation to other multiple variables. The RID is just one of these variables and cannot be considered in isolation.

 

13.  (a) What budget cuts were made, to accomplish the implementation of the       concessions package?

 

Response by Director, Corporate Strategy & Performance

 

Please refer to page 13 of the “Adoption of the 2020/21–2023/24 Corporate Business Plan and 2020/21 Annual Budget” which shows the budget amount which has been re-directed to implementation of the recovery and support packages.

 

13 (b)   Did any members of Council or the CEO take a pay cut?

 

Response by Director, Corporate Strategy & Performance

 

The Council and CEO payments are set by the Salaries and Allowances Tribunal.

 

14.  Will the CEO or other members be getting any pay rises this financial year?

 

Response by Director, Corporate Strategy & Performance

 

The Council and CEO payments are set by the Salaries and Allowances Tribunal.

 

Questions Received in Writing Prior to the Council Meeting

PQ01-08/20       Mr C O'Shea, Seagull Vista, Jindalee

Motorbike and Quad Bike Activity, dunes between Jindalee and Eden Beaches

 

I speak on behalf of the residents of Seagull Vista in Jindalee, and we ask the Council what they are doing about the illegal 4x4, Motorbike and Quad bike activity that happens daily along the sand dunes between Jindalee Beach and Eden Beach.

 

There have been numerous close encounters where beach walkers have been walking along the dunes only to be nearly mowed down by motorbikes illegally riding on the dunes.

 

As residents we pay fairly hefty annual Rates for the Council to uphold Clause 5.9 of the Public Places and Local Government Property Local Law 2015. Not to mention the fact that this beach is our home, and we have had enough of it being desecrated by illegal and anti-social behavior. The dunes are covered in beer cans, broken glass everywhere, and evidence of camp fires can be seen everywhere.  We seek urgent response from the Council on this matter.

 

Response by Director, Community & Place

 

The City conducts frequent patrols along its 32 kilometres of coastline to ensure that both public amenity and adherence to the City’s Local Laws is maintained.  In the 2019/20 financial year over 200 dedicated beach patrols were conducted totalling over 2000 hours of community patrol and presence. This was an improvement of 1000 hours in the previous financial year and does not take into account Ranger presence during normal unplanned patrols.

 

A recent inspection by the City has indicated that the developers, who are in the main the land owners, have undertaken a significant clean-up of the area. There has also been installation of sand piles and boulders at strategic locations to deter unauthorised vehicle access into the dune area and subsequently onto City’s foreshore reserve.

 

The number of complaints received for activities on the Jindalee beach area for the 2019/20 financial year was reasonably low with three off road vehicle, one anti-social behaviour and seven littering complaints. In response to the complaints and as a result of proactive patrols, the City issued 17 infringement notices and eight written cautions.

 

The City will continue to work with all stakeholders whilst conducting proactive patrols to ensure the amenity of the area is maintained.

 

PQ02-08/20       Mr P Walker, Bowmore Drive, Wanneroo

Chief Executive Officer Contract Extension

 

At the Council meeting held on 13 September 2016, Council resolved to extend the employment contract of the CEO for a further 5 years until September 2021:

 

“4. AGREES to extend the employment of Mr Daniel Simms as the Chief Executive Officer of the City of Wanneroo for a period of 5 years commencing from September 2016 and concluding in September 2021;”

 

However, on 24 September 2019, Council resolved for the mayor to initiate negotiations with the CEO for a new employment contract and in the 12 November 2019 meeting it was resolved:

 

“1. AGREES to extend the employment of Mr Daniel Simms as the Chief Executive Officer of the City of Wanneroo for a period of five years commencing from November 2019 and concluding in November 2024;”

 

This shows that negotiations for a new contract were initiated a full two (2) years prior to the contract end date. This is extraordinarily unusual.

 

1.       Why was the contract renewed two years before its expiry?

2.       Who initiated the negotiations for an extension – the CEO or Council?

3.       Has this occurred at any other time in the tenure of the current CEO?

 

Response by Executive Manager Governance and Legal

 

The negotiations between the CEO and Council in respect of CEO’s contract of employment were undertaken in accordance with requirements of the Local Government Act 1995, the terms of the CEO’s contract of employment and are consistent with the process previously undertaken.

 

PQ03-08/20       City of Melville Residents and Ratepayers Association

Employee Qualifications

 

We refer to our unanswered 2 July 2020 email to Mayor Tracey Roberts, and copied to other Elected Members, following up the City CEO’s inadequate response to our 27 June 2020 email to him regarding the qualifications of a City of Wanneroo Building Surveyor, please confirm:

 

1.         Is Council satisfied with the level of Mr Simms’ transparency and accountability in relation to the 27 June 2020 questions we asked him?

 

2.         Has the CEO advised Council of all the WA Auditor General’s audit reports in relation to local government (Reports), including:

 

i.       Verifying Employee Identity and Credentials (19 June 2019)

ii.      Local Government Building Approvals (26 June 2019)

Iii.    Records Management (9 April 2019)

iv.    Fraud Prevention (15 August 2019)

v.     Local Government Contract Extensions and Variations (4 May 2020)

vi.    Information Systems Audit Report 2020 (25 June 2020)

 

3.         What actions has Council taken as a result of the learnings from the Reports; for example, what has Council done about the Auditor General’s findings that “LG entities do not effectively monitor and enforce compliance with permits” as stated in the Building Approvals report (extract attached)?

 

4.         How does Council routinely oversee the CEO’s conduct and performance of Council’s statutory building approval, compliance and enforcement functions?

 

5.         Has the City of Wanneroo ever employed an individual in a Building Surveyor position that was not a registered building surveyor at the time of their appointment?

 

6.         If the City has employed an individual as a Building Surveyor that was not registered, has there been any complaints made in relation to any approvals or compliance issues those individuals were involved with?

 

7.         How many complaints has the City received about the conduct and performance of its building functions over the last 7 years; how many remain unresolved?

 

8.         How has Council assured itself that issues similar to those raised in the Reports, particularly in relation to Building Approvals, are not present at the City of Wanneroo?

 

Response by Chief Executive Officer

 

In relation to Question 1, the question relates to an employee and that in accordance with section 5.41 of the Local Government Act whereby the CEO is responsible for all employment related matters, your question was referred to the CEO to provide a response and not Council.  As with any questions received, the City provides a clear and transparent response however given the subject matter related to an operational decision by the City of Melville, the officer has been advised that the expressed views are not the views or official position of the City. 

 

In relation to questions 2 and 3, audits undertaken by the Office of Auditor General that involve the local government sector, irrespective of whether the City of Wanneroo is an entity that participated in the audit, are presented to the City’s Audit and Risk Committee, of which all Council Members are members.  As part of this process, the City’s report details the audit findings and recommendations as assessed against the City’s processes and controls, with any issues identified and noted to be addressed.

 

In relation to question 4, in accordance with Regulation 17 of the Local Government (Audit) Regulations the CEO is required to review, amongst other things, the systems and procedures in relation to legislative compliance at least every 3 years and report the results of that review to the Audit and Risk Committee.  This was reported to the City’s Audit and Risk Committee in early 2020.

 

In relation to question 5 the City has and does engage individuals as Building Surveyors that are not Registered Building Surveyors. It is not a requirement that a person employed as a Building Surveyor in Local Government be a Registered Building Surveyor Level 1 or 2 or Technician. The City’s Building Surveyors that are not registered do not issue Compliance Certificates Only registered Building Surveyors can issue Certificates of Design Compliance and Building Permits according to their registration. The processing of building permit applications can be undertaken by Building Surveyors who are not registered with a Registered Building Surveyor reviewing and issuing the Certificates and Permits.  

 

In relation to questions 6 and 7 the City has received 2 formal complaints regarding a Building Surveyor in the last 7 years and none remain unresolved.

 

In response to Question 8 the OAG Local Government Building Approvals audit report was presented to the City’s Audit and Risk Committee on 13 August 2019 with management comments in relation to each of the findings and recommendations, with no issues identified that required specific attention.

 

PQ04-08/20       Mr P Walker, Bowmore Drive, Wanneroo

Various Issues

 

1.         What catering is provided to Councillors and staff at Council Meetings? Is alcohol provided and what is the separate cost of alcohol?

 

Response by Director, Corporate Strategy & Performance

 

In acknowledgement of the timing and duration of Council meetings a hot plated meal is provided to Council Members. Alcohol is not served at Council meetings and there is not a separate budget for the provision of alcohol.

 

2.         What was the total cost last financial year for catering of Council Meetings, including food, laundry and beverages?

 

Response by Director, Corporate Strategy & Performance

 

A total of 41 Council meetings (inclusive of Regional Council Meetings, Forums, Briefing Sessions and Audit and other Committees) were conducted in 2019-20. The cost attributed for catering, beverages and laundry to these meetings totalled $64,304 (inc. GST).

 

3.         What is the Budget amount proposed for 2020/21 for catering for Council Meetings?

 

Response by Director, Corporate Strategy & Performance

 

At the Council meeting held on the 20th July, the 2020-21 Annual Budget was adopted. This included provision for catering of $96,000 to support Council meetings (inclusive of Regional Council Meetings, Forums, Briefing Sessions and Audit and other Committees). This figure is reviewed regularly as part of normal budget monitoring by both Administration and the Council.

 

4.         What is the total catering budget for Council staff? Is there a Policy relating to catering expenditure? If not, what Guidelines are used?

 

 

Response by Director, Corporate Strategy & Performance

 

The total catering budget for Council and other meetings as detailed in the response to Q1 is inclusive of Council Members and attending staff.

 

Catering requests are considered under the following circumstances and require approval of a Manager and/or Director.

  • Council meetings (inclusive of Regional Council Meetings, Forums, Briefing Sessions and Audit and other Committees/Workshops).
  • Citizenship Ceremonies
  • Hosting a meeting with an external party
  • Executive Leadership meetings
  • Internal training only where it extends over a full day

·         Regional Meetings

·         Corporate Events

 

5.         What is the Policy relating to purchasing alcohol for employee functions?

 

Response by Director, Corporate Strategy & Performance

 

Drug and Alcohol Policy – Item 6.  Alcohol Consumption at City Functions and EventsThe only events that may have alcohol purchased are for Corporate events as approved by the CEO.

 

6.         What was the total cost of the staff Christmas Party for 2019 (including food, DJ, alcohol, marquee) and what is the Budget for 2020?

 

Response by Director, Community & Place

 

The cost of the 2019 Staff Christmas Function was $27,908.50 and there is $25,000 budgeted for the 2020 Staff Christmas Function.

 

7.         Rate Setting – During the previous Financial Year, a number of payments were made to Landgate on at least two occasions (May 19 and September 19) indicating that they were for “GRV/ Interim Valuations”. Did these interim valuations provided by Landgate and paid for indicate the GRV values had fallen so that as early as May 19, Council was aware of the reduced GRV values?

 

Response by Director, Corporate Strategy & Performance

 

Landgate payments were made for Gross Rental Valuation (GRV) interim valuations for new properties created as a result of subdivisions and for new buildings and the annual Unimproved Valuations (UV) valuations, noting UV properties are revalued on annual basis.

 

The City received a standard letter from Landgate in February 2020 indicating the potential downward change in the values of property classes and this was the first communication received from Landgate however, this information is not sufficient to carryout rates modelling exercises. The City has received an appropriate level of revised GRV information in late April 2020 and further updates in May 2020 from Landgate.

 

8.         Organisational Capability – The Annual Report states that the remaining 5% of the workforce were not required to undertake a performance review in accordance with the relevant legislation. What group of employees are these and why? Regardless of whether it is a legislative requirement, it is standard and best practice anyway. If a performance review is not undertaken, how is their performance measured?

 

 

Response by Director, Corporate Strategy & Performance

 

Section 5.39 of the Local Government Act requires each employee who is employed for a term of more than one year, to complete an annual review of performance.   

 

The 5% of employees who did not complete an annual review, will be a combination of employees who left the City during the period reported on, those who recently commenced at the City within the last six (6) months, and staff who were on extended periods of leave during the period the annual review is held for e.g. parental leave

 

9.         Training Costs – A number of courses have been paid for by the Council; however, the prices paid seem far in excess of the training providers advertised price. For example, four people attended a Work Safety and Follow WHS Policy and Procedure course at a cost of $2,410 when the cost for four people as advertised on the trainer’s website would be $480. In September 19, a dogging course cost was $1,045, but the advertised price was $850. Could you explain the differences?

 

Response by Director, Corporate Strategy & Performance

 

The course fee of $2410, included four employees attending the  Work Safety and Follow WHS Policy and Procedure course (for the advertised cost of $480).  The higher cost of $2410 was inclusive of an additional onsite training session for Traffic Management at a cost of $1950.

 

The $1045.00 for the Dogging course includes $850 for the course, $100 for Worksafe verification and $95 for GST.

 

10.      IT Subscriptions – Council pays in excess of $120,000 per annum for an IT Threat Intelligence report. Was a detailed analysis undertaken of the necessity of this subscription instead of being “good to know”? Does Council use external protection providers and would they not be the ones who need to know?

 

Response by Director, Corporate Strategy & Performance

 

The City regularly engages in detailed analysis of vulnerability assessments and ongoing monitoring of cyber threats.  This includes regular Audits by the Office of the Auditor General and other 3rd party providers, and is working towards compliance with ISO Standards (9001, 14001 and 45001 and 27001 Cyber Security).

 

11.      How many cyber-attacks occurred against Council in the last 12 months?

 

Response by Director, Corporate Strategy & Performance

 

The City monitors cyber threats and vulnerabilities on a 24x7 basis and has defined processes for addressing vulnerabilities. 

 

12.      Catering – An amount of approximately $180,000 was paid last financial year to a company based outside of the City of Wanneroo boundaries for catering services. Could Council advise what procurement process was undertaken for this work? What services, other than catering Council Meetings, does this business undertake? Given the considerable number of companies located inside the City boundaries, what consideration is given to using local catering companies?

 

Response by Director, Corporate Strategy & Performance

 

On 30 May 2018, after a competitive and transparent process, Cherry’s Catering were formally awarded the tender for the provision of catering services for Council and other meetings and civic events (e.g. citizenship ceremonies, volunteer appreciation). Cherry’s Catering is located slightly outside of the City of Wanneroo boundaries (in Malaga), however it is noted that the company is a member of the Wanneroo Business Association.

 

Since implementation of this tender contract, the City has updated its Purchasing Policy to maximise participation of local and small businesses in the supply of goods, services and works procured or contracted in accordance with the City’s local economy objectives and the City’s Strategic Community Plan. A qualitative weighting is included in the evaluation criteria for formal quotations and public tenders where suppliers are located within the boundaries of the City or where suppliers are able to demonstrate a benefit or contribution to the local economy.

 

13.      Rate Setting – Did Council do a model based on the reduced GRV and the same cents in the dollar rate as last year? What was the modelled rate amount achieved? If yes, was any attempt made to develop a Budget on that reduced amount? If not, why not? What was the modelled rate amount achieved?

 

Response by Director, Corporate Strategy & Performance

 

There were numerous rating models considered including keeping the previous Rate in the Dollar (RID) and the chosen rating model presented the best outcome of 99.25% of residential improved category properties receiving the same or less rates levy than last year and enables the City to continue to provide the services expected for the Community as well as continue to deliver economic stimulus projects as requested by the State Government.

 

14.      Council has $6.3M Budget provision for the introduction of a three bin system. Can this be deferred for 12 months? If not, why not?

 

Response by Director, Assets

 

The City expects to realise substantial operational costs once the three bin service is implemented, due to the savings that are expected in disposal costs. This means that it is likely that the implementation of the three bin system will have the effect of minimising any future Waste Service Charge increases. Failing to implement in the three bin system in 2020-21 is likely to result in an increased Waste Service Charge to residents in 2021-22.

 

The costs for the three bin system will be expended from a Domestic Waste Reserve and there will be no impact on 2020/21 Waste Service Charge.

 

15.      Council has $7.17M allocated for fleet management this next financial year. How much of this is for light vehicles and why can’t the replacement schedule be extended by a year? How many light vehicles are scheduled to be replaced this new financial year?

 

Response by Director, Corporate Strategy & Performance

 

$588,456 of this budget is allocated for the scheduled replacement of 11 light vehicles. These vehicles are required for community safety and emergency management, traffic and fleet maintenance operational requirements. Vehicle replacements are scheduled to occur to optimise resale value and minimise the change-over cost to the City.

 

16.      Corporate Business Plan – In the 2019/20 Corporate Business Plan, it is stated that the population is estimated in 2019 to be 220,246. In the current draft Corporate Business Plan, it is stated that the 2020 population is 206,860 – a population reduction of almost 14,000 almost 12 months on. How is the difference explained? The forecast increase of 7,600 by 2023 doesn’t even assist?

 

 

Response by Director, Corporate Strategy & Performance

 

The City utilises the services of forecast.id to estimate future population. Many local governments use this company for population forecasting purposes. The 2019/20 Corporate Business Plan utilised population projection estimates that were prepared by forcast.id in 2018 and these were based on the Australian Bureau of Statistics Estimated Resident Population for the City of Wanneroo as at 2016. The downturn in the property market and the lower demand for dwelling construction over recent years has required the City to have the population forecasts revised down. The forecasts have now been revised by forecast.id using a comprehensive methodology that can be found here: https://forecast.id.com.au/wanneroo/forecast-methodology

 

17.      The 2019/20 Corporate Business Plan states that there are 599 parks with 2,634 ha. Yet the latest Corporate Business Plan states that there are six less parks, but with 86 more ha. Can Council explain the reduction in parks?

 

Response by Director, Corporate Strategy & Performance

 

The reduction in the number of parks is associated with the amalgamation/rationalisation of parks areas, such as areas developed in stages or parks with multiple land parcels.

 

There has been some data reconciliation errors identified with the number and area of parks. The figures have been reviewed and will be revised in the final report. The numbers should read 594 parks totalling an area of 2,645 hectares.

 

18.      Conservation Reserves has increased from 130 to 161 on a single year, based on a comparison on Corporate Business Plan’s. Is this correct?

 

Response by Director, Corporate Strategy & Performance

 

There has been some data reconciliation errors identified with the number of conservation parks. The figures have been reviewed and will be revised in the final report. The final number should read 149.

 

19.      The 2020/21 Corporate Business Plan states that the City has 5,338km of foreshore. This is about the distance from Perth to Sydney. Is this distance correct?

 

Response by Director, Corporate Strategy & Performance

 

There is a conversion error in the number shown. This should read as 533 hectares and not in kms. The figures have been reviewed and will be revised in the final report.

 

Other asset data has also been reviewed and will be revised.

 

20.      28 Community Centres are listed in the 2019/20 Corporate Business Plan, but only 21 are in the 2020/21 Corporate Business Plan. Can Council explain this difference?

 

Response by Director, Corporate Strategy & Performance

 

Some of the Community Centres counted in previous years have been redefined.

 

Some have been redefined as Leisure/Recreation Centres.

 

 

 

 

Note the revised data as per table below:

Infrastructure

2018/19

2019/20 (Revised figures)

Number of Parks & Gardens

599

593 594

Area of Parks & Gardens

2,634 hectares

2,720   2,645 hectares

Active Parks comprising golf course, sporting complexes and sports ground

44

45  47

Number of Conservation Reserves such as bushland and wetlands

130

161  149

Length of roads

1,677 km

1,770   1,685 km

Length of pathways

1,318

1,333   1,340 km

Length of cycle paths

-

357 km

Recommend to remove

Unable to validate / Data inaccurate

Area of Foreshore

-

533 ha

Recommend to remove

No relevance for report

 

 

 

Community Facilities

 

 

Number of Community Centres

28

21

Number of Half-court basketball or multiuse game areas

-

22

Recommend to remove

Data inaccurate to validate

Number of Parks with outdoor exercise equipment

-

40

Recommend to remove

Data inaccurate to validate

 

21.      How can the Electors of the City have any confidence whatsoever in Council employees undertaking future planning on our behalf when such fundamental errors are made, especially in critical areas such as population, which would be the drive for almost all planning? Who has been held accountable for any errors either this year or last year?

 

Response by Director, Corporate Strategy & Performance:

 

The official measure of population in jurisdictions in Australia is the Australian Bureau of Statistics Estimated Resident Population (ABS ERP). This measure only becomes finalised every 4 years following the Census. This official measure requires the City to base future projections from the data provided by the Australian Bureau of Statistics. For this reason, the City has utilised the services of forecast.id to perform a comprehensive review of the population projections every 4 years as well as a desktop review following the release ABS ERP data. The comprehensive review that was performed in May 2020 uses a robust methodology and can be viewed here: https://forecast.id.com.au/wanneroo/forecast-methodology The City considers that the previous population projections based on the ABS ERP were on the high side since population growth in the City has slowed in recent years.

 

 

 

22.      The Council has allocated $6.3M in the 2020/21 Budget for a three bin system. Why can’t this be deferred for 12 months to assist ratepayers during this ongoing pandemic?

 

Response by Director, Assets:

 

The City expects to realise substantial operational costs once the three bin service is implemented, due to the savings that are expected in disposal costs. This means that it is likely that the implementation of the three bin system will have the effect of minimising any future Waste Service Charge increases. Failing to implement in the three bin system in 2020-21 is likely to result in an increased Waste Service Charge to residents in 2021-22.

 

The costs for the three bin system will be expended from a Domestic Waste Reserve and there will be no impact on 2020/21 Waste Service Charge.

 

23.      In response to Ms K.Gowran detailed in the Minutes of the Special Council Meeting 20 July 2020, the Director, Corporate Strategy & Performance responded by stating “The State Government has instructed local governments to continue to employ current workforce.” Who gave this instruction? When was the instruction given? How was it communicated to the City? Was this in the form of a directive or a recommendation?

 

Response by Director, Corporate Strategy & Performance:

 

After 2 local governments stood down staff, the Minister for Local Government responded.

 

In a statement released to the ABC, Mr Templeman urged local governments to take a second look at their balance sheets and redeploy staff in other areas.

 

"All levels of government, in Australia and internationally, have been looking at their own budgets and stepping up to help their communities weather this difficult period," he said

 

"I also encourage them to keep as many projects going as possible, bring forward capital works programs where possible to keep people in jobs and consider deferring charges to support small business."

 

https://www.abc.net.au/news/2020-04-07/local-gov-struggle-to-keep-staff-coronavirus-jobkeeper-payments/12125312

 

ABC News Website 7 April 2020

Questions Asked During the Council Meeting

PQ05-08/20       Mr M Paulton, Wilmot Bend, Madeley

Rates

 

I am a member of a Facebook group that incorporates the City of Wanneroo Ratepayers.  The purpose of the group is for the ratepayers of the City of Wanneroo to have a place to voice their opinions and concerns of the proposed rates and differentials for 2020 as published in the City of Wanneroo.  This group has achieved 2,100 members since its creation on 11 June 2020.  A poll was released to members on 10 August, shortly after the 2020 rates were sent to residents.  168 responses were received, 134 of which noted a reduction in their rates and 34 noted an increase.  This indicates a 20% increase of residents reporting their rates had gone up.  This is significantly different to the proposed rates advising that 99.25% of residential improved GRV ratepayer category would pay the same or less rates set in 2019/20.  Whilst this poll is not scientific, it does raise questions amongst residents regarding the integrity of the declared percentage as published as a disproportion.

 

1.         Given the above feedback, how does Council and its members satisfy themselves that the declared 99.25% will actually pay less or equal to the 2019/20 raise actually going to be achieved?

 

Response by Manager, Finance

 

The 99.25% was an accurate reflection of the ratepayers in residential improved category who were going to pay the same or less rates compared to 2019/20 and it has been modelled through numerus scenarios and considered by various workshops and Forums by Council Members. Further it is worth noting that 99.25% is a holistic view of approximately 72,500 properties in residential improved category and only 134 responses is not a sufficient representation of the total population of 72,500 properties in this category.

 

2.         Regarding the article “Race in your Rates”, a scheme to provide an incentive for people to get their rates in early, in 2019 Terms and Conditions, Item 16 advised the competition results would be published on the City’s website.  I am yet to see these results published as the competition closes on 9 September, are we expecting to see these published?  Further to that, on review of the 2020 Terms and Conditions of the Race in Your Rates, it does not state there will be a public announcement of the winners of that particular scheme, will this be the case and if not, why not?

 

Response by Director, Community & Place

 

It is anticipated that the results of the Race in Your Rates competition for 2020 will be published on the City’s website, having due regard to privacy requirements of the winners.

 

3.         The City states there is a proposed budget expenditure of $37.8m on waste and recycling for the 2020/21 budget.  The FAQ on the City’s website states “why is waste listed as a separate charge – In light of increased costs to local landfill and disposal, waste levy charges have been extracted from general rates to provide greater transparency of the cost of waste management and to ensure that waste costs are fully recovered, eliminating the need to subsidise the service through reductions in other projects and programs in the City”. 

 

On 1 October 2020 the Container Deposit Scheme – Containers for Change is about to start in Western Australia and the Department of Water and Environmental Regulation advises the objectives of that commercial scheme is to increase the recovery and recycling of empty beverage containers and reduce the number of these going to litter or landfill.  These programs are a cornerstone of the Waste Avoidance and Resource Recovery Strategy 2030 (WARRS).  Targets are set for 2030 ranging from a 10% reduction in waste per capita and increase material recovery to 70% by 2025.  The State Government Waste Levy has been frozen since 2018 at $70 per tonne and the Mindarie Regional Council gate fee has been kept at the 2019/20 level of $205 per tonne.  The Council’s Agenda of 20 July 2020, SCS01-07/20 Adoption of the 2020/21 Annual Budget, the section titled “Waste Service Charge $31m” or attachments, make no acknowledgement of the significant introduction of the Container Waste Deposit Scheme or planning or purposes set out in the budget.  Council resolved at its meeting on 7 April, a 0% increase in the City’s set fees and charges, including the waste service fee, yet it failed to consider any resulting reduction in land fill or waste impact from the Container Deposit Scheme, and the Waste Service Fee of $410 for 2020 has remain unchanged.  How is such a significant event in the waste landscape management fail to be modelled or even commented on in the Budget?

 

 

 

 

Response by Director, Assets

 

The waste charge of $410 per residential property covers multiple elements of waste services that the City provides, which include the collection of two bins, one a week and the second every fortnight.  It includes the City’s management of the waste that goes through the landfill site, resource recovery facility or recycling centres.  The City provides litter pick-up, collection of all the bins at the City facilities, parks and beaches, so there is a multitude of services the City provides under that waste fee that is collected. CDS has been mentioned, that is only one component which will come into play during the year.  Currently, those containers are put in the recycling bin which is picked up and sent to recycling centres for processing.  Once CDS is introduced, research suggests there will be some reduction in the recycling which is collected through the bins, but that impact is not known yet.

 

Further Response by Director Assets

 

It is advised that in addition to the information provided above, the collection and management of illegal dumping, annual bulk-junk collection and processing, annual bulk green collection and processing, access to the City’s community drop of facility at Wangara Recycling Centre and Waste Education services are also included in the suite of Waste Services provided by the City within the annual waste charge of $410.

 

Though the introduction of the Container Deposit Scheme is likely to result in a reduction in the amount of comingled recyclables (yellow lid bin waste) that residents dispose of,that since the State initiated a State of Emergency in March, due to the COVID-19 pandemic, there has been a marked increase (7%) in the amount of those materials received when compared to the same period in the previous year. Also, this year, the cost of recycling processing has increased due mainly to the market changes associated with the devastating fire at the previous contractor’s facility, in November 2019.

 

It is also noted that the Waste Charge collected from the City’s residents is only used for the provision of waste services; and all unexpended funds from waste charge are transferred to the City’s Waste Reserve for Waste Services/Waste Management projects such as the implementation of Three Bin Waste collection System and fluctuations in the services provided by the waste management service providers.

 

 

Item  4      Confirmation of Minutes

OC01-08/20       Minutes of Ordinary Council Meeting held on 28 July 2020

Moved Cr Cvitan, Seconded Cr Treby

 

That the minutes of the Ordinary Council Meeting held on 28 July 2020 be confirmed.

 

Carried Unanimously

Item  5      Announcements by the Mayor without Discussion

Nil

 

 

 

 

 

Item  6      Questions from Council Members

CQ01-08/20       Cr Aitken - Banksia Grove Structure Plan – Requirement for Fire Emergency Exits

1.         Relating to the approved Banksia Grove Structure Plan, can you confirm what is the requirement for fire emergency exits from Planning in this area, is there a legislative requirement for this?

 

Response by A/Director Planning & Sustainability

 

In terms of State Planning Policy there needs to be at least two access points in different directions to deal with a potential bushfire.

 

2.         Does that State Policy get applied to every developmental approval that is done within the City? 

 

Response by A/Director, Planning & Sustainability

 

The intent is to deal with bushfire at the earliest possible stage, so Scheme Amendment stage, then Local Structure Plan and then if it has not been dealt with yet, it is dealt with at the development application stage but the preference is for it to be dealt with prior to this stage.

 

Item  7      Petitions

New Petitions Received

PT01-08/20       Request to Construct a Noise Wall Barrier along Mirrabooka Avenue near Southmead Drive Landsdale

Cr Treby presented a petition of 333 signatories requesting Council to construct a noise wall barrier along Mirrabooka Avenue between Gnangara Road and Hepburn Avenue in the Landsdale/Darch area.  This wall is required to block the noise from increasing traffic and the  industrial area.

Moved Cr Newton, seconded Cr Sangalli

That the Petition PT01-08/20 be received and forwarded to the relevant Directorates for reporting back to Council.

CARRIED UNANIMOUSLY

Update on Petitions

Nil


 

Item  8      Reports

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

Cr Parker declared a financial interest for item PS05-08/20 due to owning property in the recoding area.

 

Cr Sangalli declared a financial interest for item PS05-08/20 due to owning property in the recoding area.

 

Procedural Motion

Moved Mayor Roberts, Seconded Cr Cvitan

 

That Item CP02-08/20 Splendid Park Cycling Facility – Community Engagement Outcomes be brought forward as the first report under Item 8 on the Agenda.

 

CARRIED UNANIMOUSLY

 

CP02-08/20       Splendid Park Cycling Facility - Community Engagement Outcomes

File Ref:                                              40569 – 20/239175

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       8  

Previous Items:                                   CP04-06/20 - Splendid Park Cycling Facility Concept Design and Cost Estimate - Ordinary Council - 02 Jun 2020 7:00pm      

 

Moved Mayor Roberts, Seconded Cr Treby

That Council:-

1.       NOTES the outcome of the North Coast Cycling Facility Master Plan Implementation Working Group meeting held on 8 July 2020, as follows:

a)      NOTES the outcome of the Splendid Park Cycling Facility Master Plan community engagement (public comment) process held from 8 June 2020 to 3 July 2020, which resulted in the following outcomes;

i.       A total of 348 responses received, with 338 (97.1%) in favour and 10 (2.9%) against of the proposed development of a cycling track at Splendid Park;

ii.      Of those responses 216 (66.1%) indicated a preference for Option 2 (with the flyover), with 111 (33.9%) indicating a preference for Option 1 (without the flyover);

iii.     A total of 20 (6%) comments were received which indicated a preference for either option; and

iv.     Of the 79 responses received from Northern Beaches Cycling Club members, 43 (54.4%) indicated their preference for Option 1 and 36 (45.6%) indicating a preference for Option 2.

b)      NOTES that Administration’s preferred option is Option 1 (Attachment 2) based on the ability to deliver a cycle track and its cost effectiveness; and

c)      RECOMMENDS to Council the implementation of Option 1.

2.       NOTES the outcome of the Splendid Park Cycling Facility Master Plan community engagement (public comment) process held from 8 June 2020 to 3 July 2020, which resulted in the following outcomes;

a)      A total of 348 responses received, with 338 (97.1%) in favour and 10 (2.9%) against of the proposed development of a cycling track at Splendid Park; and

b)      Of the 79 responses received from Northern Beaches Cycling Club members, 43 (54.4%) indicated their preference for Concept 1 and 36 (45.6%) indicating a preference for Concept 2.

3.       NOTES the completion of the Splendid Park Cycling Master Plan Report, as per Attachment 2;

4.       ENDORSES Concept 1 as per Attachment 3, at an estimated cost of $2,287,100 as itemised below, noting that the feasibility of increasing the width of the track as outlined in Concept 1B, will be considered as part of the detailed design:

Item

Estimated Cost

Concept 1

$1,806,100

Drainage Contingency

$26,000

Environmental Offset Contingency (Up Front Cost)

$135,000

Fencing Contingency

$320,000

TOTAL

$2,287,100

5.       NOTES that progress of the construction phase of the project is subject to the City’s Community Sport and Recreation Facility Fund grant application for the sum of $762,366 being successful, or securing other external funding to at least the equivalent value or additional municipal funding being identified as a result of the Long Term Financial Plan review, to cover the budget shortfall.

 

Carried Unanimously

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       30

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       64

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                  68

 

Procedural Motion

Moved Cr Treby, Seconded Mayor Roberts

 

That Item CP03-08/20 Community Sporting and Recreation Facilities Fund (CSRFF) – 2021/22 Funding Round be brought forward as the second report under Item 8 on the Agenda.

 

CARRIED UNANIMOUSLY

 

 

CP03-08/20       Community Sporting and Recreation Facilities Fund (CSRFF) - 2021/22 Funding Round

File Ref:                                              41146 – 20/322746

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Sangalli, Seconded Cr Huntley

That Council:-

1.       SUBMITS the following Community Sport and Recreation Facilities Fund applications to the Department of Local Government, Sport and Cultural Industries for the 2020/21 funding round with the following assessment, project rating and prioritisation, noting a total grant amount sought of $1,377,503:

Project

Assessment

Project Rating

Priority

PR-2792 Dalvik Park, New Sports Amenities Building

Satisfactory

Well planned and needed by the municipality

1

PR-4271 Splendid Park New Cycling Facility

Satisfactory

Well planned and needed by the municipality

2

PR-4213 Ferrara Park Sports Floodlighting Installation

Satisfactory

Well planned and needed by the municipality

3

2.       NOTES that the construction phase of each project is dependent on the successful outcome of the Community Sport and Recreation Facility Fund applications for the 2021/22 funding round (or securing other external funding at least to the equivalent value) and/or funding being identified as a result of the review of the Long Term Financial Plan, with a further report to be presented to Council in March 2021 advising the outcomes of all applications.

 

Motion to Amend

 

Moved Cr Treby, Seconded Cr Baker

 

That PR-4271 Splendid Park New Cycling Facility be ranked as Priority 1 in the table shown in Recommendation 1.

1.           SUBMITS the following Community Sport and Recreation Facilities Fund applications to the Department of Local Government, Sport and Cultural Industries for the 2020/21 funding round with the following assessment, project rating and prioritisation, noting a total grant amount sought of $1,377,503:

Project

Assessment

Project Rating

Priority

PR-2792 Dalvik Park, New Sports Amenities Building

Satisfactory

Well planned and needed by the municipality

1 2

PR-4271 Splendid Park New Cycling Facility

Satisfactory

Well planned and needed by the municipality

2 1

PR-4213 Ferrara Park Sports Floodlighting Installation

Satisfactory

Well planned and needed by the municipality

3

 

CARRIED UNANIMOUSLY

 

Substantive Motion as Amended

 

That Council:-

1.       SUBMITS the following Community Sport and Recreation Facilities Fund applications to the Department of Local Government, Sport and Cultural Industries for the 2020/21 funding round with the following assessment, project rating and prioritisation, noting a total grant amount sought of $1,377,503:

Project

Assessment

Project Rating

Priority

PR-4271 Splendid Park New Cycling Facility

Satisfactory

Well planned and needed by the municipality

1

PR-2792 Dalvik Park, New Sports Amenities Building

Satisfactory

Well planned and needed by the municipality

2

PR-4213 Ferrara Park Sports Floodlighting Installation

Satisfactory

Well planned and needed by the municipality

3

 

2.       NOTES that the construction phase of each project is dependent on the successful outcome of the Community Sport and Recreation Facility Fund applications for the 2021/22 funding round (or securing other external funding at least to the equivalent value) and/or funding being identified as a result of the review of the Long Term Financial Plan, with a further report to be presented to Council in March 2021 advising the outcomes of all applications.

The substantive motion as amended was put and

 

Carried Unanimously

 

Planning and Sustainability

Approval Services

PS01-08/20       Consideration of Amendment No. 38 to the East Wanneroo Cell 4 Approved Structure Plan No. 6 - Lot 594 Ranworth Road, Hocking

File Ref:                                              3379-38 – 20/306821

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8         

 

  Moved Cr Aitken, Seconded Cr Newton

That Council:-

 

1.       Pursuant to subclause 20(2)(e) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 38 to the East Wanneroo Cell 4 Approved Structure Plan No. 6 to rezone Lot 594 Ranworth Road, Hocking partly as Private Clubs/Recreation and to recode the remaining Residential Precinct from Residential R20 to a density range of Residential R25 to R60 as shown in Attachment 2 BE APPROVED subject to the following modifications:

 

a)      In the Zoning Map and the Structure Plan to re-configure the boundaries of the Private Clubs/Recreation Zone to accommodate a 15-metre wide road reserve connection to Ranworth Road;

 

b)      In the Structure Plan, recode the portion of the site abutting the existing R20 coded areas located to the immediate north of the site as R25 and to recode the remainder of the site excluding the proposed Business Zoned land at a density range of R25 to R60; and

 

c)      Amend Schedule 3 Public Open Space Provision: Cell 4 in the Part 1 of ASP 6 to include the following additional POS site:

 

Public Open Space

Lot No.

Area (ha)

4L

Part of Lot 594 Ranworth Road

0.676

 

 

 

2.       Pursuant to subclause 20(2)(e) of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No. 38 to the East Wanneroo Cell 4 Approved Structure Plan No. 6 to rezone Lot 594 Ranworth Road, Hocking partly as Business as shown in Attachment 2 SHOULD NOT BE APPROVED for the following reasons:

 

a)      The proposed Business Zone does not satisfy the Western Australian Planning Commission’ State Planning Policy 4.2 – Activity Centres for Perth and Peel (SPP 4.2) as listed below:

 

i.       The proposal is contrary to Section 5.6.1(1) of SPP 4.2 as the proposed Business Zone is located within the walkable catchment of the surrounding residential areas;

 

ii.      The proposal is contrary to Section 5.6.1(4) of SPP 4.2 as the proposed Business Zone encroaches into the approved Residential Precinct under ASP 6;

 

iii.     The proposal is contrary to Section 5.6.1(4) of SPP 4.2 as the proposed Business Zone constitutes ribbon development along Wanneroo Road which is a regional road; and

 

iv.     The proposal is contrary to Section 5.6.1(6) of SPP 4.2 as it has not been demonstrated that there is a lack of available sites for business development in the area.

 

b)      Pursuant to Clause 67(t) of the deemed provisions of District Planning Scheme No.2, the amount of traffic estimated to be generated by the proposed development would have probable effect on the traffic flow and safety in relation to the capacity of the road system in the locality.

 

3.       Pursuant to subclause 20(2)(a-d) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2 PROVIDES a copy of the report on the proposed Amendment No. 38 to East Wanneroo Cell 4 Approved Structure Plan No. 6 to the Western Australian Planning Commission including the schedule of submissions and the City’s response and recommendations.

 

4.       ADVISES the submitters of its decision.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       75

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                     76

 

PS02-08/20       Consideration of Amendment No. 177 to District Planning Scheme No. 2 and Amendment No.4 to Banksia Grove Approved Structure Plan No. 21A

File Ref:                                              37441 – 20/57650

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Moved Cr Newton, Seconded Cr Miles

That Council:-

1.    Pursuant to Section 50(3)(a) of the Planning and Development (Local Planning Schemes) Regulations 2015 DOES NOT SUPPORT Amendment No. 177 to District Planning Scheme No. 2 to:

a)    Rezone Lot 9193 Joseph Banks Boulevard, Banksia Grove from Special Residential to Urban Development and amend the scheme map accordingly as shown on Attachment 2 to this report; and

b)    Modify Schedule 11 - Special Residential Provisions relating to Special Residential Zone No.2 by deleting ‘Portion of Lot 9189 Flynn Drive, Banksia Grove’ currently described as Lot 9193 Joseph Banks Boulevard, Banksia Grove,

for the following reasons as advised by the Department of Fire and Emergency Services:

·        The Bushfire Management Plan did not adequately address the policy requirements of the Western Australian Planning Commission’s State Planning Policy 3.7 – Planning in Bushfire Prone Areas and the Guidelines;

 

·        Significant areas of the lots abutting Carramar Special Rural Zone have a Bushfire Attack Level rating of 40 and Flame Zone; and

 

·        A Fire Services Access Route should be explored at the rear of the properties to provide defendable space and to reduce the bushfire impact on adjoining properties.

 

2.     Pursuant to subclause 20(2)(e) of the deemed provisions of the District Planning Scheme No.2 RECOMMENDS to the Western Australian Planning Commission that the proposed Amendment No.4 to Banksia Grove Approved Structure Plan No. 21A to rezone Lot 9193 Joseph Banks Boulevard, Banksia Grove from Special Residential to Residential with a residential density of R10 and to amend the structure plan and the Zoning Map and the R-Code plan accordingly should not be approved for the reasons stated in Resolution 1 above.

 

3       Advise the submitters of the above decision.

 

 

Carried Unanimously

 

Cr Treby left the meeting at 7:59pm.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       81

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                     83

 

PS03-08/20       Consideration of Amendment No. 184 to District Planning Scheme No. 2 to allow Smash Repair Station as an Additional Use to Lot 216 (87) Innovation Circuit, Wangara

File Ref:                                              40636 – 20/315001

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Parker

That Council:-

1.       Pursuant to Section 75 of Planning and Development Act 2005 ADOPTS Amendment No. 184 to District Planning Scheme No. 2 to allow the use class Smash Repair Station as an Additional Use at Lot 216 (87) Innovation Circuit, Wangara and AMENDS Schedule 2 of the District Planning Scheme No. 2 as follows:

No

Street/Locality

Particulars of Land

Additional Use and Conditions (where applicable)

A42

1-42

87 Innovation Circuit, Wangara

Lot 216 on Deposited Plan 35032

Smash Repair Station (‘D’ use)

and to Amend the Scheme Map accordingly;

2.       Pursuant to Section 35(2) of Planning and Development (Local Planning Schemes) Regulations 2015 RESOLVES that Amendment No. 184 to District Planning Scheme No. 2 is a Standard Amendment for the following reasons:

a)      The Amendment that is consistent with the region planning scheme that applies to the scheme area, other than an amendment that is a basic amendment.

3.       Pursuant to Section 81 of the Planning and Development Act 2005 REFERS Amendment No. 184 to District Planning Scheme No. 2 to the Environmental Protection Authority; and

4.       Subject to approval from Environmental Protection Authority:

a)      NOTIFIES the Western Australian Planning Commission of its intent to advertise Amendment No. 184 to District Planning Scheme No. 2 pursuant to Regulation 47(1) of the Planning and Development (Local Planning Schemes) Regulations 2015; and

b)      ADVERTISES Amendment No. 184 to District Planning Scheme No. 2 for a period of not less than 42 days pursuant to Regulation 47(2) and 47(4) of the Planning and Development (Local Planning Schemes) Regulations 2015.

 

Carried Unanimously

 

Cr Treby returned to the meeting at 8:04pm

 

PS04-08/20       Consideration of Actions Relating to Developer Contribution Arrangements

File Ref:                                              5734V04 – 20/316277

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, Seconded Cr Newton

That Council APPROVES the actions as contained in Attachment 1 to this report.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       84

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Cr Parker declared a financial interest for item PS05-08/20 due to owning property in the recoding area.

 

Cr Sangalli declared a financial interest for item PS05-08/20 due to owning property in the recoding area.

 

Cr Parker, Cr Sangalli and Cr H. Nguyen left the meeting at 8:05pm.

PS05-08/20       Amendment to Local Planning Policy 3.1 - Local Housing Strategy Implementation

File Ref:                                              3516V02 – 20/332026

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Cvitan, Seconded Cr Baker

That Council, pursuant to clauses 4 and 5 of the deemed provisions of City of Wanneroo District Planning Scheme No. 2, resolves to ADOPT the draft amended Local Planning Policy 3.1 – Local Planning Strategy Implementation, as contained in Attachment 3, for the purpose of advertising; and ADVERTISE it for public comment for a period of 42 days by way of:

 

1.       Advertisement in all local newspapers circulating within the City of Wanneroo for two consecutive editions;

2.       Display at the City’s Administration Centre Building and on the City’s Website;

3.       Letters to relevant stakeholders as determined by the Director, Planning and Sustainability; and

4.       Drop-in community information session at an appropriate location in Quinns Rocks within the 42 day public comment period, as determined by the Director, Planning and Sustainability.

 

Carried Unanimously

 

 

Cr Parker, Cr Sangalli and Cr H. Nguyen returned to the meeting at 8:08pm

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                       97

 

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                     98

Assets

Infrastructure Capital Works

Cr Miles left the meeting at 8:09pm and returned to the meeting at 8:11pm.

AS01-08/20       Tender No. 20040 - Provision of Minor Works for the Renewal of Play Equipment, Softfall and Installation of Shade Sail Structures

File Ref:                                              24985V04 – 20/283991

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Sangalli, Seconded Cr Huntley

That Council ACCEPTS the tender submitted by Active Discovery, Forpark Australia, Kompan, Miracle, Playmaster, Perth Playground & Rubber, Supreme Shades and West Coast Shade for Tender No. 20040, for the renewal of park assets and installation of new shade sails, for their respective lump sum prices as per the General Conditions of Tendering and as detailed in Attachment 1.

 

Carried Unanimously

 

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     100

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Waste Services

Cr Baker left the meeting at 8:13pm and returned to the meeting at 8:16pm.

AS02-08/20       Draft Waste Plan 2020-2025

File Ref:                                              2240V02 – 20/335322

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Newton, Seconded Cr Sangalli

That Council: -

1.   ENDORSES the draft Waste Plan 2020 – 2025, as contained in Attachments 1, 2 & 3 for community feedback; and

 

2.   AUTHORISES Administration to submit the draft Waste Plan 2020 – 2025, as contained in Attachments 1, 2 & 3 to the Department of Water, Environment and Regulation for review.

 

Carried Unanimously

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     117

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     143

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     155

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                   157

Community & Place

Cultural Development

CP01-08/20       Southern Suburbs Library Update

File Ref:                                              25883V06 – 20/328087

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Parker

That Council:-

1.       ENDORSES the high level design principles articulated in this report to inform the detailed design for the Southern Suburbs Library;

2.       APPROVES progressing to tender to engage a consultant to undertake the detailed design phase of the project;

3.       NOTES the proposal for the Stage 2 Youth Innovation Hub as an annex to the Southern Suburbs Library, subject to the procuring of external funding and ENDORSES continued advocacy to the State Government for this funding; and

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

 

 

Carried Unanimously

 

Community Facilities

Item - CP02-08/20 Splendid Park Cycling Facility - Community Engagement Outcomes - has been moved as the first report under Item 8 of business.

 

Item - CP03-08/20 Community Sporting and Recreation Facilities Fund (CSRFF) - 2021/22 Funding Round - has been moved as the second report under Item 8 of business.

 


 

Corporate Strategy & Performance

Business & Finance

CS01-08/20       Financial Activity Statement for the period ended 30 June 2020

File Ref:                                              30724V05 – 20/280073

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Cvitan, Seconded Cr Baker

That Council:

1.      RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 30 June 2020 consisting of:

a)      June 2020 year to date Financial Activity Statement;

b)      June 2020 year to date Net Current Assets Position; and

c)      June 2020 year to date Material Financial Variance Notes.

2.      APPROVES BY ABSOLUTE MAJORITY the following change to the 2019/20 Capital Work Budget:

Number

From

To

Amount

Description

PR-3098

State Government Main Roads

Hepburn Ave/Highclere Blvd, Upgrade Intersection

$75,000

Additional grant funds of $75,000 have been received from the State Government to assist with the completion of the project.

3.                      

 

 

Carried by absolute majority

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     158

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                   231

 

CS02-08/20       PT01-06/20 - Response to Rates Petition

File Ref:                                              37350 – 20/316495

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil        

 

Moved Cr Treby, Seconded Cr Baker

That Council:

 

1.       NOTES the Petition PT01-06/20 received at the 30 June 2020 Ordinary Council Meeting;

 

2.       ACKNOWLEDGES the response to the Petition provided in this report;

 

3.       AUTHORISES the Director Corporate Strategy and Performance to advise the petition organiser of the details in this report.

 

Carried Unanimously

 

Transactional Finance

CS03-08/20       Warrant of Payments for the Period to 31 July 2020

File Ref:                                              1859V02 – 20/331866

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Parker

 

That Council RECEIVES the list of payments drawn for the month of July 2020, as summarised below:-

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – July 2020

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Interim Recoup Variance – June 2020

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

119766 - 119884

3877 - 3902

 

 

$607,802.64

$19,211,798.83

$19,819,601.47

 

($2,111.35)

$108,064.93

(2,495,844.00)

($1,568,243.22)

($15,861,467.83)

Municipal Fund – Bank A/C

Accounts Paid – July 2020

Recoup to Director Corporate Services Advance A/C

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$15,861,467.83

$3,529,421.99

$19,390,889.82

Town Planning Scheme

Accounts Paid – July 2020

                           Cell 1

                           Cell 2

                           Cell 3

                           Cell 4

                           Cell 5

                           Cell 6

                           Cell 7

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$1,531,079.11

$382.20

$382.20

$24,138.20

$3,424.35

$382.20

$382.20

$6,700.56

$1,372.20

$1,568,243.22

 

WARRANT OF PAYMENTS JULY 2020

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00119767

30/06/2020

Cancelled - Print Error

 

00119768

30/06/2020

Cancelled - Print Error

 

00119769

30/06/2020

Cancelled - Print Error

 

00119770

30/06/2020

Cancelled - Print Error

 

00119771

01/07/2020

Kleenheat Gas Pty Ltd 

$9,341.08

 

 

  Gas Supplies For The City

 

00119772

01/07/2020

The Trustee for Hayto Trust 

$1,683.00

 

 

  Filming And Post Production - Volunteer Vibe - Community Development

 

00119773

01/07/2020

Cathara Consulting Pty Ltd 

$1,949.07

 

 

  Casual Labour For The City

 

00119774

01/07/2020

Pavement Management Services 

$32,120.00

 

 

  Road Asset Data Capturing And Condition Survey - Assets

 

00119775

01/07/2020

First Class Constructions (WA) 

$29,558.65

 

 

  Park Seat Replacement - Various Locations - Assets

 

00119776

01/07/2020

Museum Petty Cash

 

 

 

  Accounted For Against cheque 00119766 June Warrant of Payments $96.95

 

00119777

01/07/2020

Credentia Construction 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119778

01/07/2020

Stockland WA Development Pty Limited 

$10,818.33

 

 

  Synergy Costs - Lot 8022 Cinnabar Drive - Parks

 

00119779

01/07/2020

Telstra 

$12,236.55

 

 

  Phone/Internet Charges For The City

 

00119780

30/06/2020

CCWA Pty Ltd 

$148.00

 

 

  Refund - Development Application - Overpayment

 

00119781

30/06/2020

Manoj Battan 

$163.00

 

 

  Reimbursement - Glass Replacement - Mowing Incident - Parks

 

00119782

30/06/2020

Carramar Golf Course 

$9,267.50

 

 

  Refund - Lease Account - Overpayment

 

00119783

30/06/2020

Bluesight Building 

$147.00

 

 

  Refund - Development Application - Not Required

 

00119784

30/06/2020

G Sharp-Bucknall 

$51.80

 

 

  Refund - Copies Of Plans - Reissue Of Stale Cheque 00114897

 

00119785

30/06/2020

Belinda Seery 

$147.00

 

 

  Refund - Development Application - Already Approved

 

00119786

30/06/2020

David Sharp 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119787

30/06/2020

Hamersley Rovers Soccer Club 

$84.00

 

 

  Key Bond Refund

 

00119788

30/06/2020

Rates Refund

$2,149.62

00119789

30/06/2020

Buildinglines Approvals Pty Ltd 

$105.00

 

 

  Refund - Occupancy Permit - Not Required

 

00119790

30/06/2020

Justin Sinclair 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

00119791

30/06/2020

Reality Enterprises Incorporated 

$4,928.00

 

 

  Donation - Support Food Relief For Up To 6,000 People Per Month For  A 6 Month Period During Covid-19 Response And Recovery Period

 

00119792

07/07/2020

Cancelled

 

00119793

07/07/2020

Keyuri Patel

$15.00

 

 

  Refund - Hip Hop Workshop - Cancelled

 

00119794

07/07/2020

CCWA Pty Ltd

$147.00

 

 

  Refund - Development Application - Not Required

 

00119795

07/07/2020

Edon25 Pty Ltd

$295.00

 

 

  Refund - Development Application - Insufficient Information

 

00119796

07/07/2020

Natasha Moran

$69.00

 

 

  Refund - Copies Of Plans - Not Required

 

00119797

07/07/2020

Annette Welsh

$69.00

 

 

  Refund - Copies Of Plans - Not Required

 

00119798

07/07/2020

Mona Attia Omar 

$32.00

 

 

  Refund - Copies Of Plans - Not Available

 

00119799

07/07/2020

Rodney Wayne Norris 

$2,000.00

 

 

  Refund – Street & Verge Bond

 

00119800

07/07/2020

Telstra 

$50.87

 

 

  Phone Charges - Girrawheen Hub

 

00119801

07/07/2020

Clarkson Library Petty Cash 

$98.55

 

 

  Petty Cash

 

00119802

07/07/2020

Homestart 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119803

07/07/2020

Encycle Consulting Pty Ltd 

$3,481.50

 

 

  Consultancy Services - Waste

 

00119804

07/07/2020

Rocorp Constructions 

$2,000.00

 

 

  Refund – Street & Verge Bond

 

00119805

07/07/2020

Alina Behan 

$13,320.00

 

 

  Consulting Support - Preparation Of Specifications - Building Project Services - Assets

 

00119806

07/07/2020

The Trustee for Hayto Trust 

$1,100.00

 

 

  Volunteering Photoshoot - Community Services

 

00119807

07/07/2020

Xylem Water Solutions Australia Limited

$82,500.00

 

 

  Material For The Design And Installation Of Auto Samplers - Yellagonga Wetlands - ICT

 

00119808

07/07/2020

Cr F Cvitan 

$4,435.74

 

 

  Monthly Allowance

 

00119809

07/07/2020

Cr X Nguyen 

$2,596.56

 

 

  Monthly Allowance

 

00119810

14/07/2020

City of Wanneroo 

$1,500.00

 

 

  Cash Advance - Employee Retirement Gift

 

00119811

14/07/2020

Health Services Petty Cash 

$77.20

 

 

  Petty Cash

 

00119812

14/07/2020

Mr Joshua Miller 

$280.00

 

 

  Reimbursement - Austswim Extension Course To Maintain Current Role

 

00119813

14/07/2020

Telstra 

$28.99

 

 

  Civic Centre Management System - ICT

 

00119814

14/07/2020

Cathara Consulting Pty Ltd 

$1,852.82

 

 

  Casual Labour For The City

 

00119815

14/07/2020

Peet Alkimos Pty Ltd 

$90.53

 

 

  Recharge Water Usage - Drinking Tap Topsail - Parks

 

00119816

14/07/2020

Rates Refund

$491.51

00119817

14/07/2020

Rainbow Community Services 

$4,872.00

 

 

  Donation - Additional Costs Associated With Food Distribution Program For Vulnerable Residents During Covid-19 - Response & Recovery Period June To December 2020

 

00119818

14/07/2020

Brent James Evans 

$48.00

 

 

  Refund - Swimming Lessons

 

00119819

14/07/2020

Charlotte L Cleary 

$165.00

 

 

  Refund - Swimming Lessons

 

00119820

14/07/2020

Daniel Truslove 

$63.80

 

 

  Refund - Swimming Lessons

 

00119821

14/07/2020

Haylee Ann Gaff 

$140.00

 

 

  Refund - Swimming Lessons

 

00119822

14/07/2020

Heather Hughen 

$47.85

 

 

  Refund - Swimming Lessons

 

00119823

14/07/2020

Atlantis Beach Baptist College 

$237.60

 

 

  Hire Fee Refund

 

00119824

14/07/2020

Rates Refund

$1,405.85

00119825

14/07/2020

Monty Shipman

$835.97

 

 

  Partial Refund - Fees Not Expended Processing Amendment No. 170 To District Planning Scheme No. 2

 

00119826

14/07/2020

Ritebuild Group 

$228.30

 

 

  Refund - Building Approval Certificate Fee - No Delegation Determined

 

00119827

14/07/2020

Berriman Resources P/L

$330.00

 

 

  Refund - Double Payment - Finance

 

00119828

14/07/2020

Mr Adrian Andrews & Mrs Kim Andrews 

$550.00

 

 

  Refund - Overpayment Of Invoice - Finance

 

00119829

21/07/2020

Rates Refund

$114.01

00119830

21/07/2020

Rates Refund

$619.00

00119831

21/07/2020

Rates Refund

$223.09

00119832

21/07/2020

Rates Refund

$109.90

00119833

21/07/2020

Rates Refund

$31.47

00119834

21/07/2020

Rates Refund

$499.44

00119835

21/07/2020

Kerry Landlands 

$69.00

 

 

  Refund - Copies Of Plans - Not Available

 

00119836

21/07/2020

Ho Vu Duong 

$64.00

 

 

  Refund - Copies Of Plans - Not Available

 

00119837

21/07/2020

Joshua Bomford 

$166.65

 

 

  Refund - Building Application - Rejected

 

00119838

21/07/2020

Suzanne Clairs 

$61.65

 

 

  Refund - Building Services Levy - Withdrawn

 

00119839

21/07/2020

Marek Toczylowski 

$25.00

 

 

  Refund - Art Award Entry - Cultural Development

 

00119840

21/07/2020

Natasha Sharp 

$116.50

 

 

  Refund - Term 3 Swimming Lessons - Aquamotion

 

00119841

21/07/2020

Atlantis Beach Baptist College

$350.00

 

 

  Bond Refund

 

00119842

21/07/2020

Vishal Jethwa 

$150.00

 

 

  Bond Refund

 

00119843

21/07/2020

Kaushikkumar Patel 

$540.00

 

 

  Function Bond Refund

 

00119844

21/07/2020

Ballajura Landsdale Cricket Club

$150.00

 

 

  Function Bond Refund

 

00119845

21/07/2020

Calisthenics Association of Western Australia

$57.00

 

 

  Hire Fee Refund

 

00119846

21/07/2020

Melissa Mauchien 

$499.00

 

 

  Reimbursement - Replace Damaged Basketball Stand - Waste

 

00119847

21/07/2020

Ashby Operations Centre Petty Cash 

$284.70

 

 

  Petty Cash

 

00119848

21/07/2020

Insurance Advisernet Australia Pty Ltd

$698.50

 

 

  Insurance - Hirers Of The WLCC Exhibition Spaces - Sculptures/Artwork Including

 

00119849

21/07/2020

Telstra 

$2,470.87

 

 

  Internet/Phone Charges For The City

 

00119850

21/07/2020

Tydan Constructions Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119851

21/07/2020

Kleenheat Gas Pty Ltd 

$5.65

 

 

  Gas Supplies For The City

 

00119852

21/07/2020

Surfing Western Australia Surf School 

$2,200.00

 

 

  Event Hosting Rights - 2020 Sunsmart WA Bodyboard Titles - Claytons Beach - Economic Development

 

00119853

21/07/2020

The Honda Shop 

$33.50

 

 

  Vehicle Spare Parts - Fleet

 

00119854

21/07/2020

SMEC Australia Pty Limited 

$49,720.00

 

 

  Gnangara Road Needs & Feasibility Study - Transport & Traffic

 

00119855

21/07/2020

Get Home Safe Limited 

$408.13

 

 

  Monthly Subscription -  July 2020 - ICT

 

00119856

21/07/2020

Working On Fire Australia 

$12,320.00

 

 

  Burn - Burbanks & Susan Parks - Community Safety

 

00119857

21/07/2020

DJ Riches & L Riches 

$1,000.00

 

 

  Music Performance - Wandjoo Festival - Community Development

 

00119858

21/07/2020

Haynes Australia Pty Ltd 

$2,200.00

 

 

  Subscription 2020 / 2021 - Library Services

 

00119859

21/07/2020

Alina Behan 

$3,060.00

 

 

  Consultancy Services - Building Specification - Assets

 

00119860

21/07/2020

Rebecca Anne Garlett 

$100.00

 

 

  Storytime - Virtual Recording - Wanneroo Library

 

00119861

21/07/2020

Cook Islands (WA) Incorporated 

$2,500.00

 

 

  Tua Tokerau Cultural Performance - Wanneroo Festival - Events

 

00119862

21/07/2020

Oracle Corporation Australia Pty Ltd

$83.70

 

 

  Integration Cloud Service & Cloud Infrastructure - ICT

 

00119863

21/07/2020

DigiPed Pty Ltd 

$1,144.00

 

 

  Training - Records Awareness 30.06.2020 - Cultural Services

 

00119864

28/07/2020

Rates Refund

$684.21

00119865

28/07/2020

Caroline Chadd 

$259.25

 

 

  Refund - Balance Of Gift Card - Unable To Attend

 

00119866

28/07/2020

Rates Refund

$494.00

00119867

28/07/2020

Yoga with Audrey Jane 

$12.80

 

 

  Hire Fee Refund

 

00119868

28/07/2020

Rates Refund

$100.00

00119869

28/07/2020

Pushpa Raghwani 

$350.00

 

 

  Bond Refund

 

00119870

28/07/2020

Carine Primary School 

$350.00

 

 

  Bond Refund

 

00119871

28/07/2020

Megan Emily Waters 

$850.00

 

 

  Bond Refund

 

00119872

28/07/2020

Andrew McKenzie 

$100.00

 

 

  Bond Refund

 

00119873

28/07/2020

Jon Blanksby 

$850.00

 

 

  Bond Refund

 

00119874

28/07/2020

Bavani Bala Subarammany 

$63.80

 

 

  Refund - Swimming Lessons - Cancelled

 

00119875

28/07/2020

Rates Refund

$768.42

00119876

28/07/2020

Goodstart WA 

$240.00

 

 

  Hire Fee Refund

 

00119877

28/07/2020

City of Wanneroo 

$1,260.00

 

 

 Cash Advance - Employee Retirement Gift

 

00119878

28/07/2020

Encycle Consulting Pty Ltd 

$7,480.00

 

 

  Consultancy Services - Matrix & Report, Approvals  Review - Waste

 

00119879

28/07/2020

Telstra 

$10,673.22

 

 

  Phone Charges For The City

 

00119880

28/07/2020

City of Whittlesea 

$22,000.00

 

 

  NGAA Membership 2020 / 2021 - Economic Development

 

00119881

28/07/2020

EBSCO International Incorporated 

$16,344.05

 

 

  Periodicals - 2020 / 2021 - Library Services

 

00119882

28/07/2020

Suez Recycling & Recovery Pty Ltd 

$205,284.42

 

 

  Process Recyclables - Waste

 

00119883

28/07/2020

Third Light Limited 

$9,080.47

 

 

  Third Light Chorus
- Period 27.06.2020 - 27.06.2021 - Communications And Brand

 

00119884

28/07/2020

Western Australian Genealogical Society Incorporated

$100.00

 

 

  Annual Subscription - Cultural Development

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$607,802.64

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003877

01/07/2020

 

 

 

 

Synergy 

$9,670.25

 

 

  Power Supplies For The City

 

 

 

 

 

00003878

01/07/2020

 

 

 

 

Alinta Gas 

$848.70

 

 

  Gas Supplies For The City

 

 

 

Australian Library & Information Association 

$2,060.00

 

 

  Annual Membership - Library Services

 

 

 

Australian Manufacturing Workers Union 

$83.40

 

 

  Payroll Deductions

 

 

 

Australian Services Union 

$697.30

 

 

  Payroll Deductions

 

 

 

Australian Taxation Office 

$19,558.00

 

 

  Payroll Deductions

 

 

 

BGC Residential Pty Ltd 

$6,000.00

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

Celebration Homes Pty Ltd 

$4,000.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deductions

 

 

 

Child Support Agency 

$1,847.57

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Payroll Rates 

$6,004.00

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Social Club 

$716.00

 

 

  Payroll Deductions

 

 

 

Distinct Living Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Essential First Choice Homes Pty Ltd 

$4,000.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

Fleet Network 

$1,617.90

 

 

  Input Tax Credits For Salary Packaging For 23 June 2020

 

 

 

  Payroll Deductions

 

 

 

GKR Karate WA Incorporated 

$286.65

 

 

  Hire Fee Refund - Pearsall Hocking Community Centre

 

 

 

HBF Health Limited 

$622.90

 

 

  Payroll Deductions

 

 

 

Landgate 

$3,070.85

 

 

  Unimproved Valuations Chargeables - Rating Services

 

 

 

  Swimming Pool Detection - Compliance

 

 

 

LD & D Australia Pty Ltd 

$49.25

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$2,847.46

 

 

  Flu Vaccinations - April 2020 - OSH

 

 

 

LGRCEU 

$1,732.26

 

 

  Payroll Deductions

 

 

 

Main Roads WA 

$48,825.00

 

 

  Intersection Works  - Butler - Transport & Traffic Services

 

 

 

  Marmion Avenue Duplication - Assets

 

 

 

  Road Safety Audit Training - Land Development

 

 

 

Maxxia Pty Ltd 

$8,590.17

 

 

  Payroll Deductions

 

 

 

Miss Maria McArthur 

$42.50

 

 

  Dog Registration Refund - Overpayment

 

 

 

Mr Emilio Valenti 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr James Millward 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr Lachlan Gowan 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mrs Georgina Wilkinson 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Rates Refund

$60.68

 

 

Ms Issabella De Beer 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Paywise Pty Ltd 

$3,974.14

 

 

  Payroll Deductions

 

 

 

Pure Homes Pty Ltd Trading As B1 Homes 

$6,000.00

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

Satterley Property Group 

$941.13

 

 

  Partial Refund - Fees Not Expended Processing Amendment 2 To The North Eglinton Structure Plan 93

 

 

 

Smartsalary 

$8,608.29

 

 

  Payroll Deductions

 

 

 

SSB Pty Ltd 

$1,308.29

 

 

  Refund - Street & Verge Bond

 

 

 

VC Build Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Water Corporation 

$9,209.54

 

 

  Water Charges For The City

 

 

 

Western Power 

$23,107.00

 

 

  Commercial Connection - Shelvock Crescent - Assets

 

 

 

 

 

00003879

01/07/2020

 

 

 

 

Action Glass & Aluminium 

$495.00

 

 

  New Door Closer - Phil Renkin - Building Maintenance

 

 

 

Acurix Networks Pty Ltd 

$4,452.80

 

 

  Monthly Charges For Monitoring, Licensing, Support, Category Based Content Filtering - ICT

 

 

 

Adform Engraving & Signs 

$33.55

 

 

  Name Badge - Community Safety

 

 

 

Advanced Traffic Management 

$19,812.38

 

 

  Traffic Control Services For The City

 

 

 

AE Hoskins Building Services 

$3,939.11

 

 

  Progress Claim 2 - Two Rocks Playgroup - Assets

 

 

 

AMBIUS 

$174.10

 

 

  Provision Of Plant Services - Place Management

 

 

 

Amgrow Australia Pty Ltd 

$737.00

 

 

  Supply Seed - Parks

 

 

 

Animal Pest Management Services 

$15,730.00

 

 

  2 Week Fox Control - Parks

 

 

 

Archival Survival Pty Ltd 

$639.82

 

 

  Fuzzy Tacking Iron, Polystyrene Paperclips/Twine - Cultural Services

 

 

 

Australian Airconditioning Services Pty Ltd 

$22,879.98

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Institute of Traffic Planning and Management Incorporated 

$775.00

 

 

  Subscription - Transport & Traffic Services

 

 

 

Azure Painting Pty Ltd 

$1,760.00

 

 

  Shade Structure Painting - Fishermans Hollow - Parks

 

 

 

Benara Nurseries 

$22.00

 

 

  Plants - Parks

 

 

 

Benx World Trade 

$514.80

 

 

  Bag Of Rags 8kg - Stores Stock

 

 

 

Binley Fencing 

$408.54

 

 

  Temporary Fencing - 64 Aldersea Circle - Parks

 

 

 

Bollig Design Group Ltd 

$6,600.00

 

 

  Professional Services - Southern Suburbs Library - Assets

 

 

 

Boral Construction Materials Group Ltd 

$2,188.16

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Borrell Rafferty Associates Pty Ltd 

$3,520.00

 

 

  Quantity Surveying - Wanneroo Districts Netball Association Building Upgrade - Assets

 

 

 

Boss Bollards 

$2,002.00

 

 

  Install Pad Footings - Blackmore Avenue - Assets

 

 

 

Bradbury Sewell Pty Ltd 

$1,144.00

 

 

  Survey - Quinns Rock Drainage Project - Assets

 

 

 

Brian Zucal & Associates 

$5,335.00

 

 

  Revaluation - East Wanneroo - Property

 

 

 

Bridgestone Australia Limited 

$14,435.83

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$2,705.99

 

 

  Vehicle Spare Parts - Stores

 

 

 

Bunzl Limited 

$4,531.08

 

 

  Stock - Stores Issues

 

 

 

BYOM Pty Ltd 

$3,740.00

 

 

  Workshop - Entrepreneurial Mindset - Economic Development

 

 

 

Capital Finance Australia Limited 

$2,050.73

 

 

  Spin Bike Rental - Aquamotion

 

 

 

Car Care Motor Company Pty Ltd 

$2,605.40

 

 

  Vehicle Services - Fleet

 

 

 

Challenge Batteries WA 

$178.20

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$1,455.00

 

 

  Catering Services For The City

 

 

 

Climate Change Response Pty Ltd 

$9,972.05

 

 

  Subscription - Annual Software 2019 / 2020 - Assets

 

 

 

  Aquamotion Electrical Usage Assessment - Assets

 

 

 

Commissioner of Police 

$49.20

 

 

  Volunteer Police Checks - Conservation

 

 

 

  National Volunteer Police Checks - Community Planning & Development

 

 

 

Corsign (WA) Pty Ltd 

$283.25

 

 

  Sign - Parakeelya Park - Parks

 

 

 

Cossill & Webley Consulting Engineers 

$4,444.00

 

 

  Civil Engineering Services - Pavement Linemarking - Assets

 

 

 

Critical Fire Protection & Training Pty Ltd 

$344.32

 

 

  Isolate Detection For Works - AOC - Building Maintenance

 

 

 

CS Legal 

$1,928.59

 

 

  Court Fees - Rates

 

 

 

Customised Metal Works 

$16,232.70

 

 

  Concourse Point Drain & Additional Steel Grate - Aquamotion - Assets

 

 

 

Delos Delta Pty Ltd 

$12,650.00

 

 

  Consultancy - Project Plan, Desktop Review & Initial Engagement - Community Development

 

 

 

Design & Construct Mechanical Services Pty Ltd 

$2,915.00

 

 

  Install Condensing Unit - Butler Community Centre - Building Maintenance

 

 

 

Diamond Plumbing & Gas 

$620.51

 

 

  Plumbing Maintenance For The City

 

 

 

Dowsing Group Pty Ltd 

$34,123.23

 

 

  Replace Concrete - Portofinos - Engineering

 

 

 

  Repair Footpath - Hartman - Engineering

 

 

 

Drainflow Services Pty Ltd 

$11,877.03

 

 

  Road Sweeping/Drain Cleaning Services For The City

 

 

 

Driving Wheels 

$275.00

 

 

  Wheel Alignment - WN 33627 Fleet

 

 

 

Ecoscape Australia Pty Ltd 

$26,391.76

 

 

  Feasibility Study - Bird Viewing Structures - Assets

 

 

 

Elliotts Irrigation Pty Ltd 

$10,334.76

 

 

  Reticulation Items - Parks

 

 

 

Environmental Industries Pty Ltd 

$54,707.40

 

 

  Landscape Maintenance - Various Location - Parks

 

 

 

Flick Anticimex Pty Ltd 

$1,672.00

 

 

  Install Hand Sanitiser Dispensers - Ashby Operations Centre Building 2 - Building Maintenance

 

 

 

  Install Baby Change Table - St Andrews Park Community Facility - Building Maintenance

 

 

 

Focus Consulting WA Pty Ltd 

$2,750.00

 

 

  Electrical Investigation - Gumblossom Reserve - Assets

 

 

 

Forch Australia Pty Ltd 

$881.38

 

 

  Cleaning Items - Stores Stock

 

 

 

Forrest And Forrest Games 

$10,255.96

 

 

  Tees Management Works & Greens Management Works - Marangaroo & Carramar Golf Course - Assets

 

 

 

Fratelle Group Pty Ltd 

$3,168.00

 

 

  Concept Design & Quantity Surveying - Eglinton Indoor Recreation Centre - Community Facility Planning

 

 

 

Frontline Fire & Rescue Equipment 

$928.14

 

 

  Boots - Wanneroo - Emergency Management

 

 

 

Fuji Xerox Australia Pty Ltd 

$5,277.80

 

 

  Ezescan Maintenance - ICT

 

 

 

Geoff's Tree Service Pty Ltd 

$64,961.12

 

 

  Tree Works - Various Locations - Parks/Assets

 

 

 

GHD Pty Ltd 

$8,021.20

 

 

  Progress Claim 1 - MRRG Lenore Road - Transport & Traffic Services

 

 

 

Hang Art Pty Ltd 

$242.00

 

 

  Install Art Work And Coaching - Cultural Services

 

 

 

Hanson Construction Materials Pty Ltd 

$472.01

 

 

  Concrete Mix - Brazier Road Yanchep - Engineering

 

 

 

Hays Personnel Services 

$11,091.70

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$493.13

 

 

  Safety Boots - Stores Stock

 

 

 

Hesperian Press 

$200.00

 

 

  Books Purchase - Cultural Services

 

 

 

Hickey Constructions Pty Ltd 

$6,061.00

 

 

  Repair Storage Boxes - Splendid Park - Parks

 

 

 

  Repair Broken Balustrade - Kalbarri Park - Parks

 

 

 

  Repair Broken Bollards - Jindalee Foreshore - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$54.97

 

 

  Vehicle Spare Parts - Stores

 

 

 

Hose Right 

$2,320.38

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Iconic Property Services Pty Ltd 

$911.73

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$5,493.40

 

 

  Front Desk Re-Design - Wanneroo Museum - Cultural Services

 

 

 

  Pull Up Banners - Community Development

 

 

 

Inclusion Solutions Limited 

$1,760.00

 

 

  Social Inclusive Initiative Contribution - Community Planning

 

 

 

Innerspace Commercial Interiors Pty Ltd 

$10,880.10

 

 

  27 Chairs - Civic Centre Banksia Room - Projects

 

 

 

Integrity Industrial Pty Ltd 

$23,152.96

 

 

  Casual Labour For The City

 

 

 

Interfire Agencies Pty Ltd 

$1,481.45

 

 

  Fire Helmet - Emergency Services

 

 

 

IPWEA 

$605.00

 

 

  Fleet Subscription Renewal - 01.07.2020 - 30.06.2021 - Contracts & Procurement

 

 

 

J Blackwood & Son Ltd 

$5,043.66

 

 

  Stock - Stores Issues

 

 

 

James Bennett Pty Ltd 

$4,655.60

 

 

  Book Purchases - Library Services

 

 

 

Kerb Direct Kerbing 

$4,506.70

 

 

  Install Kerbing - Smailes Road - Construction

 

 

 

Kingsley Smash Repairs 

$636.61

 

 

  Vehicle Repairs - Waste

 

 

 

Kleenit 

$1,717.19

 

 

  Graffiti Removal Services For The City

 

 

 

Kyocera Document Solutions 

$176.00

 

 

  IC Card Authentication Kit - ICT

 

 

 

Landcare Weed Control 

$848.82

 

 

  Landscape Maintenance - Lake Joondalup - Parks

 

 

 

LD Total 

$228,798.30

 

 

  Landscaping Services For The City

 

 

 

Ligna Construction 

$6,424.00

 

 

  Install Retaining Wall - Bayport Park Mindarie - Parks

 

 

 

  Repair Limestone Wall - Broadview Park - Parks

 

 

 

  Repair Stair Cappers - Beachwood Parks - Parks

 

 

 

Linemarking WA Pty Ltd 

$3,466.69

 

 

  Linemarking - Boston Quays Carpark - Engineering

 

 

 

  Pavement Marking & Associated Works - Quinns Sports Club Easter Carpark - Engineering

 

 

 

LKS Constructions (WA) Pty Ltd 

$4,017.20

 

 

  Seat Additions To Toilet Units - Edgar Griffiths Park - Facility Projects

 

 

 

  Replace Autogate Panel - Edgar Griffiths Sports Amenities Building - Assets

 

 

 

Maar Koodjal Aboriginal Corporation 

$2,200.00

 

 

  Consultation & Report - Pallido Park - Community Planning & Development

 

 

 

Major Motors 

$1,149.76

 

 

  Vehicle Spare Parts - Stores

 

 

 

Mammoth Equipment & Exhausts Pty Ltd 

$1,650.00

 

 

  Ecoblue - Stores Stock

 

 

 

Manheim Pty Ltd 

$7,703.80

 

 

  Selling Fees For Abandoned Vehicles - Rangers

 

 

 

Market Creations 

$14,264.40

 

 

  Intranet Replacement - ICT

 

 

 

Marketforce Pty Ltd 

$282.68

 

 

  Advertising - Public Notices - Land Development

 

 

 

Mayday Earthmoving 

$1,619.75

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$5,500.00

 

 

  Valuation Services - East Wanneroo Development Areas - Cells 1 - 9 - Property Services

 

 

 

McLeods 

$9,200.75

 

 

  Legal Fees For The City

 

 

 

Meter Office 

$277.20

 

 

  Waterproof Paper - Aquamotion

 

 

 

Midalia Steel Pty Ltd 

$566.32

 

 

  Steel Supplies - Engineering

 

 

 

Mindarie Regional Council 

$533,211.30

 

 

  Refuse Disposal For The City

 

 

 

Minuteman Press Joondalup 

$1,984.27

 

 

  Food Inspection Booklets - Health Services

 

 

 

Miracle Recreation Equipment Pty Ltd 

$957.00

 

 

  Playground Equipment Repairs - Parks

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$221.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$77,923.70

 

 

  Seed Collection Services & Revegetation Maintenance - Conservation

 

 

 

Netstar Australia Pty Ltd 

$1,364.91

 

 

  Vehicle Fit Out - Community Safety

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$1,748.10

 

 

  Stock - Stores Issues

 

 

 

  Stihl Brushcutter - Fleet Assets

 

 

 

OEM Group Pty Ltd 

$1,546.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Officeworks Superstores Pty Ltd 

$9.98

 

 

  Sign - Staff Only - Community Development

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$7,501.16

 

 

  Plumbing Maintenance For The City

 

 

 

OSHGroup Pty Ltd 

$2,921.25

 

 

  Fitness For Work Assessment - OSH

 

 

 

Paperbark Technologies Pty Ltd 

$6,936.90

 

 

  Tree Inspection Audit - Various Locations - Parks

 

 

 

Parker Black & Forrest 

$132.00

 

 

  Supply Keys - Building Maintenance

 

 

 

PLE Computers 

$2,034.00

 

 

  Computer Accessories - ICT

 

 

 

Porter Consulting Engineers 

$1,980.00

 

 

  Concept Design & Black Spot Application - Santa Barbara Parade / Marmion Avenue Intersection - Transport And Traffic

 

 

 

Practical Products Pty Ltd 

$4,455.00

 

 

  Fridge - Two Rocks Fire Station - Emergency Services

 

 

 

Prestige Alarms 

$2,022.04

 

 

  CCTV And Alarms Services For The City

 

 

 

Programmed Integrated Workforce 

$1,508.02

 

 

  Casual Labour For The City

 

 

 

RAC Motoring & Services Pty Ltd 

$99.00

 

 

  Call Out - WN 33472 - No Fault Found - Building Maintenance

 

 

 

Reliable Fencing 

$15,135.78

 

 

  Repair Fences/Gates - Various Locations - Parks/Engineering

 

 

 

Rent A Dingo 

$275.00

 

 

  Hire Of Dingo - Parks

 

 

 

Repco 

$194.15

 

 

  Vehicle Spare Parts - Stores

 

 

 

Roads 2000 

$371,546.97

 

 

  Road Resurfacing - Various Locations - Assets

 

 

 

  Supply Asphalt - Engineering

 

 

 

RSEA Pty Ltd 

$804.98

 

 

  Stock - Stores Issues

 

 

 

Scatena Clocherty Architects 

$9,575.50

 

 

  Architectural Consultancy - Wanneroo Netball Building - Assets

 

 

 

  Architectural Consultancy - Shelvock Park Sports Amenities Building - Projects

 

 

 

Schindler Lifts Australia Pty Ltd 

$3,440.14

 

 

  Lift Service - Various Locations - Building Maintenance

 

 

 

Scott Print 

$5,579.20

 

 

  Printing - Your Dog And The Law - Community Safety

 

 

 

  Printing - Tip Passes - Waste Services

 

 

 

  Printing - Flyer - Communications And Events

 

 

 

Sealanes 

$1,637.56

 

 

  Food/Beverages - Hospitality

 

 

 

Sheridans For Badges 

$1,914.00

 

 

  Metal Name Badges - Emergency Services

 

 

 

Sign A Rama 

$132.00

 

 

  Floor Graphics - Building Maintenance

 

 

 

SJ McKee Maintenance Pty Ltd 

$1,083.00

 

 

  Remove Asbestos - Beonaddy & Townsend - Waste

 

 

 

Skipper Transport Parts 

$49.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$1,518.00

 

 

  Streetscapes - Gnangara Road - Assets

 

 

 

Softfall Guys 

$1,859.00

 

 

  Softfall Repairs - Various Locations - Parks

 

 

 

Solution 4 Building Pty Ltd 

$84,627.50

 

 

  Payment Certificate 10 - Wanneroo City Soccer Clubrooms - Assets

 

 

 

Sonic Healthplus Pty Ltd 

$2,256.00

 

 

  Medical Fees For The City

 

 

 

Spot on Print 

$302.50

 

 

  Banner For Gym Wall - Aquamotion

 

 

 

St John Ambulance Western Australia Ltd 

$523.90

 

 

  First Aid Supplies & Training - Safety Systems

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$541.33

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$378.20

 

 

  Uniforms & Name Badges - Community Safety

 

 

 

Stiles Electrical 

$49,894.32

 

 

  Electrical Upgrade - Girrawheen Complex - Projects

 

 

 

The Rigging Shed 

$114.40

 

 

  Dyneema Rope With Snap Hook - Youth Services

 

 

 

The Royal Life Saving Society Australia 

$4,982.17

 

 

  Maintenance - Kingsway  Aquatic Park - Parks

 

 

 

The Spiers Centre Incorporated 

$665.28

 

 

  Refund - Bookings Cancelled - 24.03.2020 - 30.06.2020 - Due To Covid-19 - Place Management

 

 

 

The Trustee for the Naughton Family Trust 

$1,150.00

 

 

  Corn Bullnose - Engineering

 

 

 

  Paver Replacement - Yanchep Surf Club - Engineering

 

 

 

The Workwear Group Pty Ltd 

$3,293.75

 

 

  Stock - Stores Issues

 

 

 

Tim Eva's Nursery 

$3,267.00

 

 

  Planting - Various Locations - Parks

 

 

 

TJ Depiazzi & Sons 

$40,147.80

 

 

  Pine Bark Mulch - Various Locations - Parks

 

 

 

  Landscaping - Sydney Road - Projects

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$9,603.00

 

 

  Remove Dead Tree - Edgar Griffiths -  Assets

 

 

 

  Landscape Works - Belhaven Park - Assets

 

 

 

Traffic Calming Australia Pty Ltd 

$21,774.50

 

 

  Remove Signs - Tyne Crescent - Engineering

 

 

 

  Traffic Bollards - Ashby - Engineering

 

 

 

  Kerb Supply - Tyne Crescent - Engineering

 

 

 

Trophy Shop Australia 

$13.70

 

 

  Name Badge - Waste Services

 

 

 

Turf Care WA Pty Ltd 

$178,178.75

 

 

  Turfing Works For The City

 

 

 

  Move Cricket Mats From Cabrini Oval To Leatherback Oval - Parks

 

 

 

Two Rocks SES Unit 

$10,371.51

 

 

  Local Government Grant Scheme - Reimbursement Of GST Component 2017 / 2018 Operating Grant Acquittal - Emergency Services

 

 

 

  Local Government Grant Scheme - Interim Operating Grant From DFES - Quarter 1 - Emergency Services

 

 

 

Wangara Subaru & Volkswagen 

$412.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Central Bushfire Brigade 

$250.00

 

 

  Controlled Burn - 86 Cinnamon Meander Two Rocks - 21.06.2020 - Fire Services

 

 

 

Wanneroo Electric 

$8,439.95

 

 

  Electrical Maintenance For The City

 

 

 

West Coast Turf 

$31,063.70

 

 

  Turfing Works For The City

 

 

 

Western Australian Local Government Association 

$1,618.00

 

 

  Training - Understanding Financial Reports - 1 Attendee - Corporate Support

 

 

 

  Training - Conflicts Of Interest - 1 Attendee - Corporate Support

 

 

 

  Training - Meeting Procedures - 1 Attendee - Corporate Support

 

 

 

  Training - Understanding Local Government - 1 Attendee - Corporate Support

 

 

 

  Legal Opinion - Coastal Hazard Planning Issues Paper - Parks

 

 

 

  Training - Serving On Council - 1 Attendee - Corporate Support

 

 

 

Western Resource Recovery Pty Ltd 

$2,528.90

 

 

  Collect Waste Oil - Fleet Workshop - Building Maintenance

 

 

 

Workpower Incorporated 

$218,474.09

 

 

  Weed Control & Planting Services - Various Locations - Conservation

 

 

 

WSP Australia Pty Ltd 

$9,900.00

 

 

  Feasibility Report - CCTV - Community Safety

 

 

 

Yanchep News Online 

$400.00

 

 

  Advertising - Wanneroo Link - Communications & Brand

 

 

 

Zenien 

$7,177.50

 

 

  Video Management Software - Assets

 

 

 

 

 

00003880

07/07/2020

 

 

 

 

Accenture Australia Pty Ltd 

$361,941.80

 

 

  Oracle Fusion Financials - ICT

 

 

 

Advanteering - Civil Engineers 

$57,337.61

 

 

  Progress Claim 3 - Upgrade Claytons Beach Access Way - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$3,279.10

 

 

  Move & Adjust Sprinklers & Pipework - Wanneroo City Soccer - Assets

 

 

 

West Coast Turf 

$4,408.80

 

 

  Lay Turf - Kingsway Soccer - Assets

 

 

 

 

 

00003881

07/07/2020

 

 

 

 

Landgate 

$778,844.35

 

 

  GRV General Values Metro 2019 / 2020 - Rates

 

 

 

 

 

00003882

07/07/2020

 

 

 

 

Synergy 

$19,491.03

 

 

  Power Supplies For The City

 

 

 

 

 

00003883

07/07/2020

 

 

 

 

Alinta Gas 

$38.30

 

 

  Gas Supplies For The City

 

 

 

Australia Post 

$1,073.39

 

 

  Billpay Transaction - Rates

 

 

 

Aveling Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Buckby Contracting Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Celebration Homes Pty Ltd 

$6,000.00

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

Dale Alcock Homes Pty Ltd 

$4,000.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

Decipha Pty Ltd 

$2,001.57

 

 

  Mail Preparation Fees - IM

 

 

 

Department of Fire & Emergency Services 

$34,795.22

 

 

  50% Cost Sharing - Community Fire Manager 01.10.2019 - 26.03.2020 - Community Safety

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,000.00

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

Home Group WA Pty Ltd 

$16,000.00

 

 

  Refund - 8 Street & Verge Bonds

 

 

 

Homestead For Youth 

$50.00

 

 

  Refund - Temporary Signage Bond - Traffic Services

 

 

 

LD & D Australia Pty Ltd 

$368.70

 

 

  Milk Deliveries For The City

 

 

 

Mr Christopher Smith 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr Craig Reece 

$1,000.00

 

 

  Refund – Street & Verge Bond

 

 

 

Mr Daniel Pember 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr Thomas Ravenscroft 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mrs Anne Lee 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mrs Jo-Anne Harrington 

$40.00

 

 

  Dog Registration Refund - Deceased

 

 

 

Ms Jenna-Lee Fairclough 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Ms Rosemary Dudfield 

$1,000.00

 

 

  Refund – Street & Verge Bond

 

 

 

Ms Sandy West 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Optus 

$1,313.70

 

 

  Phone Charges For The City

 

 

 

Pure Homes Pty Ltd Trading As B1 Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

SSB Pty Ltd 

$4,000.00

 

 

  Refund – 2 Street & Verge Bonds

 

 

 

St Vincent de Paul Society 

$2,804.00

 

 

  Donation - Support Families In Wanneroo Who Are Facing Hardship During Covid-19 Pandemic - Recovery Period June - November 2020

 

 

 

Water Corporation 

$1,797.87

 

 

  Water Charges For The City

 

 

 

 

 

00003884

07/07/2020

 

 

 

 

ABM Landscaping 

$15,554.83

 

 

  Paving Repairs - Various Locations - Engineering/Parks

 

 

 

  Brick Paving - Rocca Way - Assets

 

 

 

Activtec Solutions 

$1,681.00

 

 

  Service & Repair Chair Hoist - Aquamotion

 

 

 

Adelphi Apparel 

$550.00

 

 

  Staff Uniforms - Rangers

 

 

 

Advanced Traffic Management 

$28,811.76

 

 

  Traffic Control Services For The City

 

 

 

Advanteering - Civil Engineers 

$76,252.21

 

 

  Construction - Splendid Skate Park - Assets

 

 

 

Alcolizer Technology 

$198.00

 

 

  Service Of Breathalysers - OSH

 

 

 

Ascender Peoplestreme Pty Ltd 

$17,875.07

 

 

  Software - Annual Licence Fees - People And Culture

 

 

 

Aslab Pty Ltd 

$2,167.00

 

 

  Roundabout Upgrade
- Joondalup Drive - Assets

 

 

 

Australian Airconditioning Services Pty Ltd 

$11,510.49

 

 

  Routine Maintenance - June 2020 - Building Maintenance

 

 

 

AV Truck Service Pty Ltd 

$711.32

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Backyards To Barnyards 

$80.98

 

 

  Supplies For Animal Care Centre - Rangers

 

 

 

Ball & Doggett Pty Ltd 

$142.56

 

 

  Paper Supplies - Print Room

 

 

 

Binley Fencing 

$463.98

 

 

  Temporary Fencing - Rocca Way - Assets

 

 

 

  Temporary Fencing - Joondalup Drive / Tumbleweed Roundabout - Assets

 

 

 

Bladon WA Pty Ltd 

$818.84

 

 

  Staff Uniforms - Rangers

 

 

 

Boral Construction Materials Group Ltd 

$1,959.89

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BP Australia Ltd 

$62,973.86

 

 

  Fuel Issues For The City

 

 

 

Bridgestone Australia Limited 

$10,975.73

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$3,640.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Business Foundations Incorporated 

$220.00

 

 

  Covid-19 Business Advisory - Advocacy & Economic Development

 

 

 

Cabcharge 

$237.47

 

 

  Cabcharge Services For The City

 

 

 

Car Care Motor Company Pty Ltd 

$251.90

 

 

  Vehicle Service - Fleet

 

 

 

Cardno (WA) Pty Ltd 

$5,773.63

 

 

  Professional Services - Quinns Beach Groyne 1 Design - Coastal Projects

 

 

 

Carramar Resources Industries 

$1,711.65

 

 

  Disposal Of Materials - Assets

 

 

 

Catalyse Pty Ltd 

$31,900.00

 

 

  Fees For MARKYT 2020 - Community & Business Perception Surveys - Strategic & Business Planning

 

 

 

Chadson Engineering Pty Ltd 

$315.70

 

 

  Pool Test - Aquamotion

 

 

 

Challenge Batteries WA 

$297.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Cleanaway 

$5,000.00

 

 

  Tenancy Bond Refund - Property

 

 

 

Coates Hire Operations Pty Ltd 

$473.83

 

 

  Portable Toilet, Tables & Chairs - Joondalup Drive - Construction

 

 

 

Commercial Aquatics Australia 

$9,147.78

 

 

  Works/Services On Pool - Aquamotion

 

 

 

Corsign (WA) Pty Ltd 

$5,425.09

 

 

  Sign - Gungurru Park - Parks

 

 

 

  Signs - Gate Numbers - Kingsway Netball - Engineering

 

 

 

  Signs - Workman Symbolics - Parks

 

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Caution Glyphosate Being Applied - Parks

 

 

 

  200 Traffic Cones - Engineering

 

 

 

Cossill & Webley Consulting Engineers 

$5,434.00

 

 

  Road Resurfacing - Wanneroo Pavement Linemarking - Assets

 

 

 

Coyle Editing Service 

$3,080.00

 

 

  Editorial Services - Develop Writing Style Guide 2020 - Communications & Brand

 

 

 

CR Kennedy & Co Pty Ltd 

$2,181.30

 

 

  Equipment Service - Surveyors

 

 

 

Critical Fire Protection & Training Pty Ltd 

$1,110.87

 

 

  New Log Book - WLCC - Building Maintenance

 

 

 

  Monthly Fire Equipment Tests - June 2020 - Building Maintenance

 

 

 

CS Legal 

$3,749.10

 

 

  Court Fees - Rating Services

 

 

 

Data #3 Limited 

$19,676.89

 

 

  Licence Renewals - ICT

 

 

 

Dave Lanfear Consulting 

$27,769.50

 

 

  Consultancy Services - 10 Year Facility Management Plan - Assets

 

 

 

David Gray & Company Pty Ltd 

$93.28

 

 

  Waste Education 60L Bin & Lid - Waste

 

 

 

DDLS Australia Pty Ltd 

$3,135.00

 

 

  Training - Agil Business Analysis  - 20.04.2020 & 23.04.2020 - 1 Attendee - Projects

 

 

 

Delville Smith 

$800.00

 

 

  Art Collection Restoration - Cultural Services

 

 

 

Diamond Plumbing & Gas 

$1,345.32

 

 

  Plumbing Maintenance For The City

 

 

 

Digital Education Services 

$599.32

 

 

  DVD Stock - Library Services

 

 

 

Direct Communications 

$572.00

 

 

  Call Out Fee - Community Safety

 

 

 

Dowsing Group Pty Ltd 

$133,066.55

 

 

  Concrete Works - Various Locations - Engineering/Assets

 

 

 

Drainflow Services Pty Ltd 

$20,682.29

 

 

  Drain Cleaning And Road Sweeping Services For The City

 

 

 

Drovers Vet Hospital Pty Ltd 

$60.00

 

 

  Veterinary Services For The City

 

 

 

Edge People Management 

$416.61

 

 

  Review Job Dictionaries - People & Culture

 

 

 

Ellenby Tree Farms 

$3,041.50

 

 

  Plants - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$31,828.35

 

 

  Reticulation Items & Irrigation Repairs - Assets/Parks

 

 

 

Engineering Technology Consultants 

$26,675.00

 

 

  Consultancy - Street Lighting Upgrade Dundebar Road - Transport & Traffic

 

 

 

Environmental Industries Pty Ltd 

$14,131.04

 

 

  Landscape Services For The City

 

 

 

Flick Anticimex Pty Ltd 

$5,327.03

 

 

  Install Hand Sanitiser Dispenser - Various Locations - Building Maintenance

 

 

 

  Sanitary Waste Services For The City

 

 

 

Geoff's Tree Service Pty Ltd 

$40,693.51

 

 

  Pruning Works For The City

 

 

 

GHD Pty Ltd 

$11,667.87

 

 

  Road Improvement - Lenore Road Duplication - Traffic Services

 

 

 

  Delivery Phase - Quinns Road Widening - Traffic Services

 

 

 

Hose Right 

$173.18

 

 

  Vehicle Hoses - Fleet

 

 

 

Hydroquip Pumps 

$17,361.99

 

 

  Bore And Pump Works - Various Locations - Parks

 

 

 

Iconic Property Services Pty Ltd 

$137,635.97

 

 

  Cleaning Services For The City

 

 

 

Identity Perth 

$10,898.53

 

 

  Banners - Volunteer Services Campaign - Community Development

 

 

 

  Budget Campaign Animated Explainer Videos - Communications & Brand

 

 

 

  Budget Campaign 2020 / 2021 - Communications & Brand

 

 

 

Imagesource Digital Solutions 

$1,738.00

 

 

  Interactive Display Board And Graphics - Waste

 

 

 

IMEX Solutions WA Pty Ltd 

$5,445.00

 

 

  HPE Content Manager Consultancy & Support - ICT

 

 

 

Impact Training Corporation 

$2,519.00

 

 

  Sales Training - Aquamotion

 

 

 

Inclusion Solutions Limited 

$1,509.20

 

 

  Development Of A Social Inclusion Toolkit - Community Development

 

 

 

Integrity Industrial Pty Ltd 

$15,064.08

 

 

  Casual Labour For The City

 

 

 

Interpretation Australia Association Incorporated 

$432.00

 

 

  12 Month Organisational Membership - Cultural Services

 

 

 

Ixom Operations Pty Ltd 

$1,565.82

 

 

  Pool Chemicals - Aquamotion

 

 

 

Jodie Aedy 

$120.00

 

 

  Graphic Design Services - Flyers - East Keys Collective - Place Management

 

 

 

Joondalup Smash Repairs Pty Ltd 

$763.40

 

 

  Vehicle Repairs - Fleet

 

 

 

Kerb Direct Kerbing 

$18,588.90

 

 

  Kerbing - Fred Stubbs Park - Assets

 

 

 

  Roundabout Upgrade - Joondalup Drive - Assets

 

 

 

Kleenit 

$440.00

 

 

  Remove Paint - Anchorage - Engineering

 

 

 

  Remove Paint - Flagtail - Engineering

 

 

 

Mayday Earthmoving 

$11,390.50

 

 

  Loader - Fred Stubbs Park - Parks

 

 

 

McGees Property 

$5,500.00

 

 

  Market Valuation Advice - Property

 

 

 

Menchetti Consolidated Pty Ltd 

$8,236.80

 

 

  Shade Structure Painting - Warradale Skate Park - Assets

 

 

 

Mindarie Regional Council 

$146,225.71

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$4,790.50

 

 

  Playground Equipment Repairs - Parks

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$197.12

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$9,230.24

 

 

  Plant Propagation - Frangipani Park - Assets

 

 

 

  Revegetation Maintenance - Yellagonga Regional Park - Planning & Sustainability

 

 

 

Officeworks Superstores Pty Ltd 

$1,581.85

 

 

  Storage Containers - Cultural Development

 

 

 

  Brochure Stand - Community Safety

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$2,397.25

 

 

  Plumbing Maintenance For The City

 

 

 

Orbit Health & Fitness Solutions 

$401.70

 

 

  Equipment Service - Aquamotion

 

 

 

Palace Homes & Construction Pty Ltd 

$3,062.02

 

 

  Extension - Cricket Practice Rail - Kingsway Sporting Complex - Assets

 

 

 

Paperbark Technologies Pty Ltd 

$2,545.00

 

 

  Reports - Various Trees - Parks/Assets

 

 

 

Parker Black & Forrest 

$567.60

 

 

  Padlocks - Building Maintenance

 

 

 

Plantrite 

$3,224.17

 

 

  Tubestock - Parks

 

 

 

Prestige Alarms 

$11,680.76

 

 

  Alarm/CCTV Services For The City

 

 

 

Programmed Integrated Workforce 

$5,510.19

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$242.00

 

 

  Repair Post And Rail Bollard - Scenic Drive - Parks

 

 

 

Roads 2000 

$2,176.81

 

 

  Profiling - Joondalup Drive - Assets

 

 

 

Rubek Automatic Doors 

$308.00

 

 

  Investigate Fault - WLCC - Building Maintenance

 

 

 

Safety And Rescue Equipment 

$4,516.05

 

 

  Sign - Mandatory Information - Ashby Operations Centre Fire Light Tanker Shed - Building Maintenance

 

 

 

  Mesh Sheets - Wangara Recycling Centre - Building Maintenance

 

 

 

Scatena Clocherty Architects 

$5,434.00

 

 

  Design & Construction - Shevlock Sports Amenities Building Variations June 2020 -  Projects

 

 

 

Seabreeze Landscape Supplies 

$162.00

 

 

  Landscape Mix & Brickies Sand - Parks

 

 

 

Sigma Chemicals 

$1,019.70

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

SJ McKee Maintenance Pty Ltd 

$755.00

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$164.84

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Skyline Landscape Services (WA) 

$1,518.00

 

 

  Streetscape Maintenance - Sydney Road - Parks

 

 

 

St John Ambulance Western Australia Ltd 

$429.44

 

 

  1st Aid Training Services For The City

 

 

 

  First Aid Supplies - OSH

 

 

 

Stiles Electrical 

$25,859.49

 

 

  Progress Claim 5 - Hainsworth Park Floodlighting - Assets

 

 

 

  Progress Claim 5 - Koondoola Park Floodlighting - Assets

 

 

 

Technology One Limited 

$3,935.80

 

 

  Consulting Services - June 2020 - ICT

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$8,704.25

 

 

  Location Of Services - Various Sites - Assets

 

 

 

The Factory (Australia) Pty Ltd 

$655.05

 

 

  Storage Of Christmas Decorations - Building Maintenance

 

 

 

The Royal Life Saving Society Australia 

$2,544.00

 

 

  Lifeguard Requalifications - 16 Participants - Aquamotion

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$1,155.00

 

 

  3 Post Workshop Coaching Sessions - 18.06.2020 - Community Safety

 

 

 

TJ Depiazzi & Sons 

$9,367.82

 

 

  Pine Bark Mulch - Connolly Drive - Projects

 

 

 

Toll Transport Pty Ltd 

$516.82

 

 

  Courier Services For The City

 

 

 

Tony Pankiw 

$2,733.50

 

 

  Synthesis Plinth - Cultural Development

 

 

 

Turf Care WA Pty Ltd 

$3,903.24

 

 

  Install Cricket Mats - Various Locations - Parks

 

 

 

  Mow Active Parks - Various Locations - Parks

 

 

 

Ungerboeck Systems International Pty Ltd 

$25,205.57

 

 

  Annual Software & Licence Fees - 01.02.2020 - 30.06.2020 - ICT

 

 

 

Viva Energy Australia Pty Ltd 

$52,413.18

 

 

  Fuel Issues For The City

 

 

 

WA Hino Sales & Service 

$768.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$10,570.67

 

 

  Electrical Maintenance For The City

 

 

 

West Coast Turf 

$19,855.00

 

 

  Turfing - Belhaven Park - Assets

 

 

 

Westbooks 

$1,303.08

 

 

  Book Purchases - Library Services

 

 

 

Western Australian Local Government Association 

$195.00

 

 

  Training - Serving On Council - 1 Attendee - Corporate Support

 

 

 

West-Sure Group Pty Ltd 

$143.66

 

 

  Cash Collection Service - Civic Centre

 

 

 

Workpower Incorporated 

$170.50

 

 

  10 Plants - Connolly Drive - Assets

 

 

 

Xref (AU) Pty Ltd 

$9,900.00

 

 

  Xref - Reference Credits X 150 - People And Culture

 

 

 

Zenien 

$6,618.43

 

 

  It Consulting, Equipment Purchased - ICT

 

 

 

 

 

00003885

07/07/2020

 

 

 

 

City of Wanneroo 

$915.00

 

 

  Rates Assessment - Deductions From Monthly Allowances

 

 

 

Cr Brett Treby 

$2,371.56

 

 

  Monthly Allowance

 

 

 

Cr Christopher Baker 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,386.56

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,496.56

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Jacqueline Huntley 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,501.56

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,311.56

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,596.56

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,251.56

 

 

  Monthly Allowance

 

 

 

 

 

00003886

09/07/2020

 

 

 

 

WEX Australia Pty Ltd 

$856.04

 

 

  Fuel Issues - June 2020

 

 

 

 

 

00003887

14/07/2020

 

 

 

 

Synergy 

$582,944.40

 

 

  Power Supplies For The City

 

 

 

 

 

00003888

14/07/2020

 

 

 

 

Banksia Grove Development Nominees PL 

$219,759.51

 

 

  Bond Refund - Wildwood Stage 2 Banksia Grove WAPC 156782

 

 

 

McCorkell Constructions Pty Ltd 

$46,221.96

 

 

  Progress Claim 8 - Dennis Coolley Pavilion Upgrade Hudson Park - Assets

 

 

 

 

 

00003889

14/07/2020

 

 

 

 

Satterley Property Group 

$329,439.10

 

 

  Subdivision Bond Refund - Allara North Eglinton POS 10D Dazzle Park - Finance

 

 

 

The Trustee For The Gucce Holdings Trust 

$131,678.84

 

 

  Partial Refund - East Wanneroo Cell 1 Excess Funds

 

 

 

 

 

00003890

14/07/2020

 

 

 

 

Alinta Gas 

$59.25

 

 

  Gas Supplies For The City

 

 

 

Australian Taxation Office 

$558,781.00

 

 

  Payroll Deductions

 

 

 

City of Wanneroo 

$2,174.68

 

 

  Development Application - Changeroom Block At Aquamotion - Assets

 

 

 

Cr Lewis Flood 

$324.89

 

 

  Travel Allowance June 2020

 

 

 

Dale Alcock Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Department of Fire & Emergency Services 

$20,731.01

 

 

  50% Cost Sharing - Community Fire Manager - 27.03.2020 - 25.06.2020 - Community Safety

 

 

 

Department of Planning, Lands and Heritage 

$9,948.00

 

 

  Application Fee - Accepted By The City Of Wanneroo - Development Assessment Panel - Applicant Planning Solutions, Reference DAP/20/01814, Value $16,800.000, Address Lot 9633 Fomiatti Street, Proposal Mixed Use

 

 

 

Fleet Network 

$166.00

 

 

  Input Tax Credits - Salary Packaging 07.06.2020 & 09.06.2020 - Finance

 

 

 

Homebuyers Centre 

$570.75

 

 

  Refund - Building Application - Submitted In Error

 

 

 

LD & D Australia Pty Ltd 

$583.75

 

 

  Milk Deliveries For The City

 

 

 

Mr Andrew Peet 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Graham Woodard 

$243.55

 

 

  Keyholder Payments

 

 

 

Mr James Church 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Nathan English 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Rates Refund

$923.04

 

 

Mrs Tennille Vukovich 

$51.66

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Joanne Hunter 

$75.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Sharon Greenslade 

$130.00

 

 

  Dog Registration Refund - Double Payment

 

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Yvonne Coetzee 

$350.00

 

 

  Bond Refund

 

 

 

Rates Refund

$1,556.34

 

 

Redink Homes Pty Ltd 

$4,130.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

  Partial Refund - Verge Licence - Incorrect Fee Charged

 

 

 

SSB Pty Ltd 

$4,000.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

Trailer Parts Pty Ltd 

$37.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Water Corporation 

$1,423.86

 

 

  Water Charges For The City

 

 

 

 

 

00003891

14/07/2020

 

 

 

 

ABM Landscaping 

$11,450.18

 

 

  Repair Paving - Various Locations - Engineering

 

 

 

Action Glass & Aluminium 

$2,426.93

 

 

  Glazing Services For The City

 

 

 

Adform Engraving & Signs 

$72.60

 

 

  Name Badges - Community Safety

 

 

 

Airlite Cleaning 

$232.28

 

 

  Office Cleaning Services - YTRAC - Place Management

 

 

 

Alexander House of Flowers 

$115.00

 

 

  Large Mixed Arrangement - J Goodwin - Office Of The Mayor

 

 

 

Amgrow Australia Pty Ltd 

$610.50

 

 

  Fusilade Forte & Freight Charges - Parks

 

 

 

Armaguard 

$150.61

 

 

  Cash Collection Service - Aquamotion

 

 

 

Ascender Peoplestreme Pty Ltd 

$2,640.00

 

 

  Configuration Services - Single Sign On - People And Culture

 

 

 

Ascon Survey And Drafting Pty Ltd 

$4,782.25

 

 

  Feature Survey X 4 Locations - Design

 

 

 

Audi Centre Perth 

$4,865.00

 

 

  Vehicle Service - Fleet

 

 

 

Australian Airconditioning Services Pty Ltd 

$1,012.55

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Training Management Pty Ltd 

$3,800.00

 

 

  Training - Front End Loader - 4 Attendees - Engineering

 

 

 

Bistel Construction Pty Ltd 

$206,160.00

 

 

  Payment Certificate 3 - Leatherback Park Alkimos Sport Amenities Building - Projects

 

 

 

Bladon WA Pty Ltd 

$22,397.74

 

 

  Staff Uniforms - Various Employees

 

 

 

Borrell Rafferty Associates Pty Ltd 

$1,779.25

 

 

  Quantity Surveying - Butler North District Open Space - Projects

 

 

 

Bridgestone Australia Limited 

$4,362.60

 

 

  Tyre Fitting Services For The City

 

 

 

Cabcharge 

$824.07

 

 

  Cabcharge Services For The City

 

 

 

Canon Production Printing Australia Pty Ltd 

$428.80

 

 

  Colour Print Charges - Assets

 

 

 

Car Care Motor Company Pty Ltd 

$500.50

 

 

  Vehicle Service - Fleet

 

 

 

  Pick Up/Drop Off Charge - Vehicles Unavailable - Assets/Parks

 

 

 

Cherry's Catering 

$1,455.00

 

 

  Catering Services For The City

 

 

 

Chris Kershaw Photography 

$440.00

 

 

  Photography - Elected Member Portraits - Communications & Brand

 

 

 

Critical Fire Protection & Training Pty Ltd 

$55.00

 

 

  New Log Book - Ashby Operations Centre Building 2 - Building Maintenance

 

 

 

DC Golf 

$99,855.50

 

 

  Commission Fees - Carramar Golf Course - Property Services

 

 

 

  Commission Fees - Marangaroo Golf Course - Property Services

 

 

 

Diamond Plumbing & Gas 

$628.30

 

 

  Plumbing Maintenance For The City

 

 

 

Drainflow Services Pty Ltd 

$1,177.00

 

 

  Road Sweeping Services For The City

 

 

 

Edge People Management 

$3,039.83

 

 

  Case Management - OSH

 

 

 

Elliotts Irrigation Pty Ltd 

$1,123.85

 

 

  Replace Cables - Hacienda Park - Parks

 

 

 

Environmental Industries Pty Ltd 

$31,430.83

 

 

  Landscape Maintenance For The City

 

 

 

EnvisionWare Pty Ltd 

$11,950.84

 

 

  Niche Academy Annual Subscription - Library Services

 

 

 

  Envisionware Annual Software - ICT

 

 

 

  Rosetta And Cable - Cultural Services

 

 

 

Feral Invasive Species Eradication 

$1,140.00

 

 

  Fox Control - Yellagonga Reserve - Environmental Management

 

 

 

Flick Anticimex Pty Ltd 

$30.03

 

 

  Sanitary Waste Services For The City

 

 

 

Forrest And Forrest Games 

$3,085.50

 

 

  Nematode Analysis - Kingsway - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$26,334.97

 

 

  Pruning Works For The City

 

 

 

GHD Pty Ltd 

$80,526.20

 

 

  Consultancy Services - Neerabup District Planning - Approval Services

 

 

 

Grand Toyota 

$160.00

 

 

  Vehicle Service - Fleet

 

 

 

Greens Hiab Service 

$1,028.50

 

 

  Install Goal Posts - Various Locations - Parks

 

 

 

Griffin Valuation Advisory 

$2,640.00

 

 

  2020 Land And Building Valuation Services - Assets Planning

 

 

 

Guardian Doors 

$3,814.80

 

 

  6 Monthly Servicing - Various Locations - Building Maintenance

 

 

 

Hanson Construction Materials Pty Ltd 

$534.60

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Hays Personnel Services 

$7,130.38

 

 

  Casual Labour For The City

 

 

 

Hydroquip Pumps 

$36,756.94

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

i3 Consultants WA 

$6,037.90

 

 

  3 Road Safety Audits - Wanneroo, Marangaroo & Butler - Assets

 

 

 

Iconic Property Services Pty Ltd 

$270,293.19

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$3,355.00

 

 

  Petanque Pitch Overlay Decal - Communications & Brand

 

 

 

  700 Corflute Signs - Facility Now Open - Parks

 

 

 

Integrity Industrial Pty Ltd 

$16,264.70

 

 

  Casual Labour For The City

 

 

 

Jadu Software Pty Ltd 

$45,592.80

 

 

  Annual Support And Maintenance - 2019 / 2020 - ICT

 

 

 

James Bennett Pty Ltd 

$594.58

 

 

  Book Purchases - Library Services

 

 

 

JB Hi Fi Group Pty Ltd 

$387.00

 

 

  TV And Wall Mount - Cultural Services

 

 

 

Joondalup Smash Repairs Pty Ltd 

$2,000.00

 

 

  Insurance Excess - WN 33909 & WN 34164 - Parks

 

 

 

Kleenit 

$815.29

 

 

  Graffiti Removal For The City

 

 

 

Landcare Weed Control 

$69,638.97

 

 

  Landscaping Services For The City

 

 

 

LD Total 

$11,044.68

 

 

  Landscaping Services For The City

 

 

 

Lee Syminton 

$955.90

 

 

  Construction Revisions - Leatherback Park Sports Amenities Building - Assets

 

 

 

Magia Solutions Pty Ltd 

$57,200.00

 

 

  Integration Consultant - Wanneroo - Customer & Information Services

 

 

 

Marketforce Pty Ltd 

$9,766.24

 

 

  Advertising Services For The City

 

 

 

Mastec Australia Pty Ltd 

$27,849.36

 

 

  467 360L Green Bins - Waste

 

 

 

Mayday Earthmoving 

$1,866.15

 

 

  Heavy Equipment Hire For The City

 

 

 

Mega Music Australia 

$2,980.00

 

 

  Speakers - Wanneroo - Cultural Development

 

 

 

Michael Page International (Australia) Pty Ltd 

$3,001.93

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$321,285.56

 

 

  Refuse Disposal For The City

 

 

 

Minuteman Press Joondalup 

$1,000.00

 

 

  Swimming Pool Inspection Booklets - Wanneroo - Compliance

 

 

 

Miracle Recreation Equipment Pty Ltd 

$4,994.00

 

 

  Playground Repairs - Various Locations - Parks

 

 

 

Modern Motor Trimmers 

$2,464.00

 

 

  8 X Seatcover Bulk Vehicles - Waste

 

 

 

Natural Area Holdings Pty Ltd 

$21,960.01

 

 

  Beach Access Way Maintenance - Various Location - Trees & Conservation

 

 

 

  Forestry Tube Stock - Wanneroo - Planning & Sustainability

 

 

 

  Seed Collection - Various Locations - Trees & Conservation

 

 

 

Nerida Moredoundt 

$600.00

 

 

  Professional Services - Wanneroo - Approval Services

 

 

 

Netsight Pty Ltd 

$30,465.60

 

 

  Myosh Annual Subscription Fee - ICT

 

 

 

NVMS Pty Ltd 

$1,193.50

 

 

  Calibration Of Equipment - Wanneroo - Environmental Health

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$2,033.09

 

 

  Plumbing Maintenance For The City

 

 

 

Paperbark Technologies Pty Ltd 

$9,658.80

 

 

  Street Tree Data Collection - Wanneroo - Parks

 

 

 

Parker Black & Forrest 

$616.00

 

 

  Supply Keys Cut - Belhaven - Parks

 

 

 

Plantrite 

$4,537.50

 

 

  Plant Propagation - Various Locations - Conservation

 

 

 

Prestige Alarms 

$6,383.66

 

 

  Alarm Monitoring Services For The City

 

 

 

Programmed Integrated Workforce 

$10,984.83

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$18,308.07

 

 

  Fencing Works For The City

 

 

 

Repco 

$196.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Roberts Day Group Pty Ltd 

$700.22

 

 

  Refund - Local Development Plan Fee - No. 1.2 (Stage 1B) Jindee

 

 

 

Roy Gripske & Sons Pty Ltd 

$183.42

 

 

  File Holder - Stores

 

 

 

RW Quantity Surveyors 

$1,694.00

 

 

  Quantity Surveying - Leatherback Park Sports Amenities Building - Assets

 

 

 

Safety And Rescue Equipment 

$203.50

 

 

  Height Safety Equipment Inspection - Belhaven Park Sports Amenities Building - Building Maintenance

 

 

 

Safety Tactile Pave 

$12,227.90

 

 

  Replace Tactile Pavers - Grand Paradiso/Tarbert Parade - Engineering

 

 

 

  Install Tactile Pavers - Hepburn Avenue/Highclere Boulevard - Assets

 

 

 

Safety World 

$448.80

 

 

  Ranger Vest - Wanneroo - Community Safety

 

 

 

Safeway Building & Renovations Pty Ltd 

$30,219.20

 

 

  Install Auto Dialler For SMS - Kingsway Aquatic Play Space - Assets

 

 

 

  Paving Works - Kingsway Aquatic Play Space - Assets

 

 

 

Scott Print 

$396.00

 

 

  Volunteer Brochure Printing - Wanneroo - Community Development

 

 

 

Sifting Sands 

$4,705.96

 

 

  Sand Cleaning @ 14 Locations - Parks

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$7,772.66

 

 

  Removal Of Asbestos - Various Locations - Parks

 

 

 

Skipper Transport Parts 

$562.88

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Smartbuilt Perth Pty Ltd 

$2,386.06

 

 

  Pest Control Services For The City

 

 

 

Sonic Healthplus Pty Ltd 

$135.85

 

 

  Medical Fees For The City

 

 

 

St John Ambulance Western Australia Ltd 

$904.74

 

 

  First Aid Supplies For The City

 

 

 

Statewide Pump Services 

$1,067.00

 

 

  Waste Sewage Pump - 2 Locations - Building Maintenance

 

 

 

Stiles Electrical 

$12,038.39

 

 

  Centralised Floodlight Control System - Multiple Sites - Assets

 

 

 

  Payment Certificate 7 - Abbeville Park Floodlighting - Projects

 

 

 

Strategic DCP Consulting 

$3,465.10

 

 

  Consulting Services - Cells - Strategic Land

 

 

 

Supersealing Pty Ltd 

$3,157.00

 

 

  Crack Sealing - Wanneroo - Engineering Maintenance

 

 

 

Tenco Engineers Pty Ltd 

$9,988.00

 

 

  Structural Engineering Services - Wanneroo - Assets

 

 

 

Terra Rosa Consulting 

$7,067.12

 

 

  Survey - Two Rocks Archaeological Site -  Strategic Land Use Planning

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$13,604.96

 

 

  Location Of Services - Various Locations - Assets

 

 

 

The Rigging Shed 

$3,527.70

 

 

  Onsite Testing & Tagging Of Equipment - Fleet

 

 

 

The Royal Life Saving Society Australia 

$4,392.68

 

 

  Maintenance - Kingsway Aquatic - Parks

 

 

 

The Trustee for CWC Trust 

$3,003.00

 

 

  Consultancy Services - Ridgewood Park Lighting Upgrade - Projects

 

 

 

The Wipes Australia Trust 

$1,026.74

 

 

  Gym Wipes - Aquamotion

 

 

 

TJ Depiazzi & Sons 

$32,787.37

 

 

  Pine Bark Mulch Delivery - Connolly Drive - Assets

 

 

 

Toll Transport Pty Ltd 

$237.16

 

 

  Courier Services - Corporate Support

 

 

 

Toolmart 

$1,489.00

 

 

  Hammer Drill Kit - Wanneroo - Engineering

 

 

 

Top Of The Ladder Gutter Cleaning 

$17,743.00

 

 

  Roof And Gutter Cleaning - Various Locations - Building Maintenance

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$2,992.00

 

 

  Landscaping - Ashby Operations Centre

 

 

 

Triton Electrical Contractors Pty Ltd 

$1,262.25

 

 

  Reticulation Electrical Works - Various Locations - Parks

 

 

 

Turf Care WA Pty Ltd 

$19,133.71

 

 

  Turfing Works For The City

 

 

 

WA Hino Sales & Service 

$160.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$66,154.24

 

 

  Electrical Maintenance For The City

 

 

 

Water Technology Pty Ltd 

$13,053.90

 

 

  Consultancy Services - Mindarie Breakwater - Assets

 

 

 

West Coast Turf 

$19,911.60

 

 

  Turfing Works For The City

 

 

 

Western Australian Local Government Association 

$578.00

 

 

  Training - Professionally Speaking - 1 Attendee - Council & Corporate Support

 

 

 

Western Environmental 

$8,096.00

 

 

  Drainage Sump Contamination Assessment - Alexander Heights Shopping Centre - Property

 

 

 

  Contamination Due Diligence Assessment - Wanneroo Road - Property

 

 

 

Western Tree Recyclers 

$24,386.67

 

 

  Green Waste Removal - Wangara - Waste Services

 

 

 

Winc Australia Pty Limited 

$5,828.48

 

 

  Stationery For The City

 

 

 

Wirtgen Australia 

$568.76

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Work Clobber 

$292.50

 

 

  Staff Uniforms - 5 Bomber Jackets - Parks

 

 

 

 

 

00003892

15/07/2020

 

 

 

 

Australia Post 

$9,191.98

 

 

  Postage Charges For The City

 

 

 

 

 

00003893

16/07/2020

 

 

 

 

Geared Construction Pty Ltd 

$151,777.31

 

 

  Progress Claim 2 - Construction Of Accessibility Upgrade - Jenolan Way Community Centre - Assets

 

00003894

20/07/2020

 

 

 

 

Department of Mines, Industry Regulation & Safety 

$50,634.81

 

 

  Collection Agency Fee Payments 01 - 30.06.2020

 

 

 

 

 

00003895

21/07/2020

 

 

 

 

Synergy 

$8,996.01

 

 

  Power Supplies For The City

 

 

 

 

 

00003896

21/07/2020

 

 

 

 

Perth Energy Pty Ltd 

$120,849.48

 

 

  Power Supplies For The City

 

 

 

 

 

00003897

21/07/2020

 

 

 

 

Australian Manufacturing Workers Union 

$83.40

 

 

  Payroll Deductions

 

 

 

Australian Services Union 

$697.30

 

 

  Payroll Deductions

 

 

 

Australian Taxation Office 

$1,150,529.00

 

 

  Payroll Deductions

 

 

 

Building & Construction Industry Training Board 

$12,513.41

 

 

  Collection Agency Levy Payments June 2020 - Finance

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deductions

 

 

 

Child Support Agency 

$1,649.03

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Payroll Rates 

$1,280.00

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Social Club 

$708.00

 

 

  Payroll Deductions

 

 

 

Cr Jacqueline Huntley 

$183.03

 

 

  Reimbursement - Travel Expenses - 13.01.2020 - 04.03.2020

 

 

 

Department of Transport 

$1,232.80

 

 

  Vehicle Ownership Search - Community Safety

 

 

 

Fleet Network 

$1,534.90

 

 

  Payroll Deductions

 

 

 

Rates Refund

$513.96

 

 

HBF Health Limited 

$622.90

 

 

  Payroll Deductions

 

 

 

Landgate 

$5,148.44

 

 

  Service Fee - Extraction Of Tenure Data - ICT

 

 

 

  Gross Rental Valuations - Rating Services

 

 

 

LD & D Australia Pty Ltd 

$98.50

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$392,792.94

 

 

  Insurance - Workcare 30.06.2020 - 31.10.2020

 

 

 

LGRCEU 

$1,711.76

 

 

  Payroll Deductions

 

 

 

Lotterywest 

$17,495.88

 

 

  Global Beats & Eats Grant Acquittal - Events

 

 

 

Main Roads WA 

$83,435.82

 

 

  Refund - 2018 / 2019 State Black Spot Project - Gnangara Road To Alexander Drive - Assets

 

 

 

  Design/Install Traffic Control Mast Arms - Ocean Reef Road At Intersection Of Lenore Road & Hartman Drive - Assets

 

 

 

Maxxia Pty Ltd 

$8,350.22

 

 

  Payroll Deductions

 

 

 

  Input Tax Credits For Salary Packaging June 2020 - Finance

 

 

 

Mr Matthew Spiteri 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr Philipe De Freitas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Roy Bastick 

$60.00

 

 

  Volunteer Payment

 

 

 

Rates Refund

$504.18

 

 

Mr Thomas Bird 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mrs Michelle Dempster 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Jennifer Brown 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Paywise Pty Ltd 

$2,127.16

 

 

  Payroll Deductions

 

 

 

  Input Tax Credits For Salary Packaging For June 2020 - Finance

 

 

 

Quinns Mindarie Surf Life Saving Club Incorporated 

$22,000.00

 

 

  Payment For Beach Safety Services - Community Services

 

 

 

Royal Western Australian Historical Society 

$95.00

 

 

  Annual Subscription 2020 / 2021 - Cultural Services

 

 

 

Smartsalary 

$10,283.42

 

 

  Payroll Deductions

 

 

 

  Input Tax Credits For Salary Packaging For June 2020 - Finance

 

 

 

Swan Group WA 

$242.00

 

 

  Cupboard Rekeying - Edgar Griffiths - Assets

 

 

 

Ventura Home Group Pty Ltd 

$216.00

 

 

  Refund - Verge Licence Application - Duplicated

 

 

 

Water Corporation 

$63,451.11

 

 

  Water Supplies For The City

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Insurance Excess - Waste Services

 

 

 

 

 

00003898

21/07/2020

 

 

 

 

Acurix Networks Pty Ltd 

$4,452.80

 

 

  Monthly Monitoring Charges - ICT

 

 

 

Advanced Traffic Management 

$23,739.10

 

 

  Traffic Control Services For The City

 

 

 

AFGRI Equipment Australia Pty Ltd 

$1,290.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Air Liquide Australia 

$285.12

 

 

  Gas Bottle Rental - Fleet

 

 

 

Alinea Incorporated 

$5,141.13

 

 

  Metropolitan Library Courier Service 2020 / 2021 - Library Services

 

 

 

Allaboutxpert Technologies Pty Ltd 

$1,203.13

 

 

  Consulting Services - HRP Post - ICT

 

 

 

Animal Pest Management Services 

$2,915.00

 

 

  Fox Trapping - Marangaroo Park, Damian Park, Franklin Park, Golfview Park - Conservation

 

 

 

  Remove Dangerous Fauna - Cull Aggressive Australian Raven - Parks

 

 

 

Aqua Attack Drilling 

$37,863.50

 

 

  Renew Irrigation Bore - Carramar Golf Club - Parks

 

 

 

Arcus Wire Group Pty Ltd 

$1,184.70

 

 

  Picture Tracks - Cultural Services

 

 

 

Artref Pty Ltd 

$156.20

 

 

  Printer Supplies - Planning

 

 

 

Ascender Peoplestreme Pty Ltd 

$4,400.00

 

 

  Annual Licence - Provision For Single Sign On - 2020 / 2021 - People And Culture

 

 

 

Atom Supply 

$2,044.90

 

 

  Vehicle Spare Parts - Fleet/Stores Stock

 

 

 

Australian Property Consultants 

$2,750.00

 

 

  Consultancy - Market Rent Assessment - Property Services

 

 

 

AV Truck Service Pty Ltd 

$1,902.61

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Azility 

$30,213.70

 

 

  Subscription - 01.04.2020 - 30.06.2021 Core & Addition Of Utility Module - ICT

 

 

 

Ball & Doggett Pty Ltd 

$709.27

 

 

  Paper Supplies - Print Room

 

 

 

Barra Civil & Fencing 

$23,643.40

 

 

  Replace Wire Sump Fence - Abbeville Crescent - Engineering

 

 

 

BCI Sales Pty Ltd 

$57.20

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Benara Nurseries 

$4,506.18

 

 

  Plants - Parks

 

 

 

Better Pets and Gardens Wangara 

$642.73

 

 

  Animal Care Centre Supplies

 

 

 

Bioscience Pty Ltd 

$572.00

 

 

  Leaf Tissue Analysis - Parks

 

 

 

BOC Limited 

$59.01

 

 

  Industrial Nitrogen & Oxygen - Rangers/Community Safety

 

 

 

Bollig Design Group Ltd 

$5,225.00

 

 

  Consultancy - Southern Suburbs Library - Projects

 

 

 

Boral Construction Materials Group Ltd 

$2,876.01

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boss Bollards 

$13,887.50

 

 

  Install Bollards - Dog Beach Car Park - Quinns Rocks - Assets Maintenance

 

 

 

  Install New Steel Bollard - Sovereign Drive - Engineering

 

 

 

  Replace & Repair Bollards & Install Bitumen - Portofino's Main Entry Carpark - Engineering

 

 

 

Boya Equipment 

$114.99

 

 

  Handpump Sprayer - Parks

 

 

 

Bradbury Sewell Pty Ltd 

$550.00

 

 

  Dilapidation Survey - Scarlett Mews Pathway - Assets

 

 

 

Bridgestone Australia Limited 

$17,916.19

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$23,336.88

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Cameron Chisholm & Nicol (WA) Pty Ltd 

$1,100.00

 

 

  Professional Services - Design Review

 

 

 

Canford Hospitality Consultants 

$1,386.00

 

 

  Review & Consultation - Yanchep Lagoon Project - Economic Development

 

 

 

Canon Production Printing Australia Pty Ltd 

$101.62

 

 

  Scanner Charges - ICT

 

 

 

Canterbury Group Pty Ltd 

$423.50

 

 

  Linear Medium Work Chair - Facilities

 

 

 

Car Care Motor Company Pty Ltd 

$1,954.70

 

 

  Vehicle Services For The City

 

 

 

Carramar Resources Industries 

$4,197.89

 

 

  Disposal Of Materials For The City

 

 

 

CDM Australia Pty Ltd 

$1,705.90

 

 

  Licence Renewal & Computer Straps - ICT

 

 

 

Challenge Batteries WA 

$858.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$2,244.50

 

 

  Catering Services For The City

 

 

 

Civica Pty Ltd 

$24,691.70

 

 

  Trim Licences - ICT

 

 

 

CK Maloney Surveying 

$12,410.20

 

 

  Detail Survey - Brazier Road & Yanchep Beach Road - Design

 

 

 

Clark Equipment Sales Pty Ltd 

$104.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Clayton Utz 

$6,664.68

 

 

  Legal Fees For The City

 

 

 

Cleanaway Equipment Services Pty Ltd 

$415.80

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Clinipath Pathology 

$290.70

 

 

  Medical Fees For The City

 

 

 

Coastal Navigation Solutions 

$1,237.50

 

 

  Install Mosaics - Ridgewood Park - Cultural Services

 

 

 

Coates Hire Operations Pty Ltd 

$4,091.00

 

 

  Lighting Tower - Tumbleweed Drive Roundabout - Construction

 

 

 

  Portable Toilet - Bennett Road - Construction

 

 

 

Colleagues Nagels Pty Ltd 

$2,403.20

 

 

  Infringement Rolls - Community Safety

 

 

 

Colourpoint Print & Design 

$713.00

 

 

  Printing - Duties Performed By Rangers Books - Community Safety

 

 

 

Commercial Aquatics Australia 

$5,274.50

 

 

  Monthly Preventative Maintenance - Aquamotion

 

 

 

Community Greenwaste Recycling Pty Ltd 

$1,910.70

 

 

  Disposal Of Mixed Types Of Waste - Parks

 

 

 

Consolidation Enterprises Pty Ltd 

$2,200.00

 

 

  Install Plank And Mesh - Bushland Retreat - Compliance

 

 

 

Converge International Pty Ltd 

$9,968.75

 

 

  Provide EAP Service - People And Culture

 

 

 

Cooldrive Distribution 

$366.96

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Corsign (WA) Pty Ltd 

$1,496.77

 

 

  Street Name Plates - Engineering

 

 

 

  Sticker - Corrosive 8 - Parks

 

 

 

  2 Signs - Boardwalk Closure - Studmaster Park - Parks

 

 

 

CR Kennedy & Co Pty Ltd 

$973.50

 

 

  3 X Leica Batteries - Surveying

 

 

 

Critical Fire Protection & Training Pty Ltd 

$4,514.48

 

 

  Call Out Services - Fire Detection Equipment - Building Maintenance

 

 

 

Crown Lift Trucks 

$257.95

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Daimler Trucks Perth 

$886.53

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Database Consultants Australia 

$1,375.00

 

 

  Pinforce Workflow Configuration To Add School Parking And Schools List - Community Safety

 

 

 

Dave Lanfear Consulting 

$40,180.00

 

 

  Feasibility  Study - Wanneroo Recreation Centre - Facilities

 

 

 

DDLS Australia Pty Ltd 

$4,455.00

 

 

  Training - Mastering Business Analysis - 1 Attendee - ICT

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$1,515.00

 

 

  Park Passes - Yanchep National Park - Economic Development

 

 

 

Department of the Premier and Cabinet 

$123.60

 

 

  Advertising - Basis Of Rates - Rating Services

 

 

 

Devlyn Australia Pty Ltd 

$3,303.30

 

 

  Variation - Belhaven Park Sports Amenities Building - Assets

 

 

 

Digga West 

$166.10

 

 

  Threaded Adjuster - Fleet

 

 

 

Digital Education Services 

$3,392.07

 

 

  DVD Stock - Library Services

 

 

 

Discus Print & Signage 

$789.80

 

 

  Replace Above Door Sign - WLCC - Building Maintenance

 

 

 

Dowsing Group Pty Ltd 

$12,649.48

 

 

  Concrete Works - Highclere Boulevard/Hepburn Avenue - Construction

 

 

 

  Concrete Works - Tumbleweed Road/Joondalup Drive - Construction

 

 

 

Drainflow Services Pty Ltd 

$56,621.25

 

 

  Road Sweeping/Drain Cleaning Services For The City

 

 

 

Driving Wheels 

$330.00

 

 

  Wheel Alignment Check - Fleet

 

 

 

Drovers Vet Hospital Pty Ltd 

$90.00

 

 

  Veterinary Services For The City

 

 

 

E & MJ Rosher 

$1,406.98

 

 

  Vehicle Spare Parts - Fleet

 

 

 

ECO Environmental Holdings Pty Ltd 

$449.00

 

 

  Rental - Multi-Parameter Meter And Associated Equipment  - Parks

 

 

 

Eco-Growth International Pty Ltd 

$482.35

 

 

  Eco Prime Purple Fertiliser - Parks

 

 

 

Edge People Management 

$3,890.78

 

 

  Case Management, Review Job Dictionaries & Ergonomic Assessments - People And Culture

 

 

 

Edith Cowan University 

$1,941.50

 

 

  Extension To Incorporate Reporting On The Wangara Sump Into The Yellagonga Wetlands Report 2019 / 2020 - Assets

 

 

 

Elliotts Irrigation Pty Ltd 

$10,728.43

 

 

  Reticulation Works/Items - Various Locations - Parks

 

 

 

Emerge Environmental Services Pty Ltd 

$29,908.55

 

 

  Stormwater Masterplan - Yellagonga Catchment Review - Projects

 

 

 

Encore Automation 

$212.96

 

 

  Calibration/Service Of Portable Gas Detector - Fleet

 

 

 

Environmental Industries Pty Ltd 

$160,608.99

 

 

  Landscape Maintenance For The City

 

 

 

Epic Catering 

$195.25

 

 

  Grease Trap Return - Aquamotion

 

 

 

EPM Partners Pty Ltd 

$11,616.00

 

 

  Care Support Package - ICT

 

 

 

Equifax Australasia Credit Rating Pty Ltd 

$1,811.70

 

 

  Financial Assessments - Contracts & Procurement

 

 

 

Equifax Australasia Workforce Solutions Pty Limited 

$275.00

 

 

  Fit2Work Licence Fee - 01.06.2020 - 31.05.2021 - Fire Services

 

 

 

Ergolink 

$145.70

 

 

  Corded Trackball Mouse - Council & Corporate Support

 

 

 

Esri Australia 

$11,367.04

 

 

  Desktop Licences - ICT

 

 

 

Excalibur Printing 

$135.30

 

 

  Reflective Print - Ranger - Community Safety

 

 

 

Extent Heritage WA Pty Ltd 

$6,435.00

 

 

  Consultancy Services - Registration Of Significant Aboriginal, Vegetation And Cultural Heritage Sites - Strategic Land Use Planning

 

 

 

Focus Consulting WA Pty Ltd 

$5,016.00

 

 

  Consultancy Works - Various Project Sites - Assets

 

 

 

Frontline Fire & Rescue Equipment 

$1,319.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

  Replace Fire Blanket - Emergency Services

 

 

 

  Davey Single Impellor Pump - Fleet

 

 

 

Gaia Resources 

$6,600.00

 

 

  Development Of The Wanneroo Regional Museum Repatriation Website - Cultural Development

 

 

 

Geared Construction Pty Ltd 

$484.00

 

 

  Progress Claim 3 - Jenolan Way Community Centre - Assets

 

 

 

Geofabrics Australasia Pty Ltd 

$20,715.20

 

 

  Grassroots Rolls & Pins - Assets

 

 

 

Geoff's Tree Service Pty Ltd 

$215,609.72

 

 

  Pruning and Associated Services For The City

 

 

 

GHD Pty Ltd 

$5,545.21

 

 

  Final Claim - Marmion Avenue Works - Assets

 

 

 

Gillmore Electrical Services 

$23,854.60

 

 

  Progress Claim 2 - Koondoola Park Floodlighting - Assets

 

 

 

GISSA International Pty Ltd 

$2,987.60

 

 

  Contribution A-Spec Administration - 2020 / 2021 - Assets

 

 

 

Global Spill Control Pty Ltd 

$1,165.47

 

 

  Sorbalite Zeolite - Stores

 

 

 

GrantReady 

$4,950.00

 

 

  Grantguru Portal 2020 / 2021 - Economic Development

 

 

 

Greens Hiab Service 

$605.00

 

 

  Relocate Goal Posts - Wanneroo Showgrounds & Ridgewood - Parks

 

 

 

Hall & Wilcox 

$600.60

 

 

  Legal Fees For The City

 

 

 

Hays Personnel Services 

$3,961.32

 

 

  Casual Labour For The City

 

 

 

Heatley Sales Pty Ltd 

$1,705.35

 

 

  Stock - Stores Issues

 

 

 

  Cargo Net - Waste

 

 

 

Heavy Automatics 

$74.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hendry Group Pty Ltd 

$22,410.03

 

 

  Consultancy Services - Accessibility Audits For Properties In The City - Assets

 

 

 

  Design Appraisal Accessibility Improvements Quinns Mindarie Surf Lifesaving Club - Projects - Assets

 

 

 

Heritage Link 

$495.00

 

 

  Aboriginal Heritage Management - Planning Services

 

 

 

Heritage Medals 

$360.00

 

 

  Medals - Fire Services

 

 

 

Hickey Constructions Pty Ltd 

$22,498.30

 

 

  Repaint Partitions - Lake Joondalup Park Changerooms - Assets

 

 

 

  Construction Services - Lake Joondalup Changeroom - Assets

 

 

 

  Replace Limestone Wall - Boston Quays Carpark - Engineering

 

 

 

Hitachi Construction Machinery Pty Ltd 

$1,101.59

 

 

  Vehicle Spare Parts - Stores

 

 

 

Horizon West Landscape & Irrigation Pty Ltd 

$685,321.79

 

 

  Landscaping Services For The City

 

 

 

Hose Right 

$1,821.71

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hydreco Hydraulics (WA) Pty Ltd 

$406.74

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hydroquip Pumps 

$9,553.50

 

 

  Irrigation Pump Works - Various Locations - Parks

 

 

 

Imagesource Digital Solutions 

$1,381.60

 

 

  Corflutes - Social Distancing - Library Services

 

 

 

  Corflutes - Revised Welcome Message - Library Services

 

 

 

  Corflutes - Kids Safety - Cultural Services

 

 

 

  Corflutes - Social Distancing - Cultural Services

 

 

 

  Corflutes - Library Re-Open - Library Services

 

 

 

  Display Panel - Gloucester Lodge - Cultural Services

 

 

 

  2 A1 Maps Printed & Mounted - Heritage & Museums

 

 

 

Indoor Gardens Pty Ltd 

$266.20

 

 

  Rental Of Indoor Plants - New Civic Centre Foyer - Customer Relations

 

 

 

InfoCouncil Pty Ltd 

$2,018.28

 

 

  Template Changes - Committees & Working Group Table Of Contents - Corporate Support

 

 

 

Information Proficiency 

$1,760.00

 

 

  IP Consultant - ICT

 

 

 

InSig Technologies Pty Ltd 

$27,450.50

 

 

  Summary & Recommendation - Yellagonga Proof Of Concept - ICT

 

 

 

Integrity Industrial Pty Ltd 

$62,829.31

 

 

  Casual Labour For The City

 

 

 

Intelife Group 

$16,569.00

 

 

  Clean/Disinfect Drink Fountains - Various Locations

 

 

 

Interfire Agencies Pty Ltd 

$1,281.88

 

 

  Pacific Helmets & Fire Hose Reel - Fire Services

 

 

 

Iron Mountain Australia Group Pty Ltd 

$4,966.22

 

 

  Document Management Services

 

 

 

J Blackwood & Son Ltd 

$722.10

 

 

  Stock - Store Issues

 

 

 

Jadu Software Pty Ltd 

$9,240.00

 

 

  AWS DR Site - Annual Hosting And Set Up Costs - ICT

 

 

 

James Bennett Pty Ltd 

$679.06

 

 

  Book Purchases - Library Services

 

 

 

Jason Sign Makers 

$1,177.00

 

 

  Signage - Bus Shelter Repairs - Quinns Rocks - Engineering

 

 

 

JDSI Consulting Engineers 

$4,141.38

 

 

  Park Survey - Butler North District Open Space - Assets

 

 

 

  Park Survey - Halesworth Park  Assets

 

 

 

Jesse Lewis Winton 

$5,016.00

 

 

  Legal Fees For The City

 

 

 

Kerb Direct Kerbing 

$6,887.32

 

 

  Kerbing Works - Various Locations - Engineering

 

 

 

Kinetic IT Pty Ltd 

$43,497.27

 

 

  Disaster Recovery Assurance Firewall Assessment - ICT

 

 

 

  Threat Intelligence Service - June 2020 - ICT

 

 

 

  Vulnerability Assessment & Phishing - ICT

 

 

 

Kleenit 

$3,889.56

 

 

  Graffiti Removal Services For The City

 

 

 

  Pressure Clean Oil Stain - Kilborne Avenue - Engineering

 

 

 

Komatsu Australia Pty Ltd 

$516.07

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Konnect (Coventry Fasteners) 

$47.34

 

 

  Vehicle Spare Parts - Fleet

 

 

 

KR Engineering (WA) Pty Ltd 

$330.00

 

 

  Reset Machine - Building Maintenance

 

 

 

Kyocera Document Solutions 

$4,611.67

 

 

  Photocopier Meter Reading For The City

 

 

 

  IC Card Authentication Kit & Related Services - ICT

 

 

 

Landcare Weed Control 

$5,233.49

 

 

  Revegetation Site Weed Control - Various Locations - Conservation

 

 

 

Laundry Express 

$1,425.06

 

 

  Laundry Services - Fleet

 

 

 

  Washing Of Chaps Overalls - Conservation

 

 

 

Law Gear 

$366.20

 

 

  Uniforms - Rangers

 

 

 

LD Total 

$17,180.14

 

 

  Landscape Maintenance Works For The City

 

 

 

Lee Syminton 

$1,760.00

 

 

  Electrical Engineer - Leatherback Park Sports Amenities Building - Assets

 

 

 

Leederville Cameras 

$1,560.41

 

 

  Camera, Service & Accessories - Cultural Development

 

 

 

Ligna Construction 

$7,716.50

 

 

  Install Limestone Wall - Anchorage Park - Assets

 

 

 

  Repairs To Limestone Wall - Rosslare Park - Parks

 

 

 

Linemarking WA Pty Ltd 

$440.00

 

 

  Pavement Marking & Associated Works - Graceful Boulevard - Engineering

 

 

 

LKS Constructions (WA) Pty Ltd 

$22,798.30

 

 

  Landscaping Works - Edgar Griffiths Sports Amenities Building - Projects

 

 

 

Local Government Professionals Australia WA 

$2,200.00

 

 

  Silver Local Government Membership 2020 / 2021 - People & Culture

 

 

 

Major Motors 

$279.52

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Market Creations 

$12,540.00

 

 

  Additional Development - Intranet Platform - ICT

 

 

 

Marketforce Pty Ltd 

$5,101.38

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$34,688.50

 

 

  Heavy Equipment Hire For The City

 

 

 

McLeods 

$9,343.17

 

 

  Legal Fees For The City

 

 

 

Meltwater Australia Pty Ltd 

$42,900.00

 

 

  Renewal - Media Monitoring Services - Communications & Brand

 

 

 

Menchetti Consolidated Pty Ltd 

$756.25

 

 

  Temporary Fencing - Hardcastle Park - Assets

 

 

 

MGA Town Planners 

$10,450.00

 

 

  Retail Needs Assessment - Economic Development

 

 

 

Michael Page International (Australia) Pty Ltd 

$9,625.29

 

 

  Casual Labour For The City

 

 

 

Mindarie Regional Council 

$348,333.63

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$3,612.36

 

 

  Fuel - June 2020 - Fleet Assets

 

 

 

Miracle Recreation Equipment Pty Ltd 

$4,603.50

 

 

  Playground Equipment Repairs - Various Locations - Parks

 

 

 

Moharich And More Pty Ltd 

$742.50

 

 

  Legal Fees For The City

 

 

 

Mysite Design Pty Ltd 

$8,525.00

 

 

  12 Month Consultation Fee Manager Unlimited Enterprise System - ICT

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$2,201.61

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Nastech (WA) Pty Ltd 

$5,131.50

 

 

  Cadastral Survey - Hudson Park Reserve - Property

 

 

 

Natural Area Holdings Pty Ltd 

$27,852.28

 

 

  Weed Control - Yellagonga Regional Park - Strategic Land Use Planning

 

 

 

  Seed Collection And Plant Propagation - Conservation

 

 

 

Neltronics Australia Pty Ltd 

$757.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Neverfail Springwater Limited 

$39.00

 

 

  Water Supply - Print Room

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$499.80

 

 

  Air Filter - Stores

 

 

 

Northern Suburbs Men's Shed Incorporated 

$984.00

 

 

  Children's Play Kitchen - Cultural Services

 

 

 

Nutrien Ag Solutions Limited 

$300.74

 

 

  White Staples, Wire & Gripples - Conservation

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$5,694.70

 

 

  Plumbing Maintenance For The City

 

 

 

Orbit Health & Fitness Solutions 

$388.30

 

 

  Exercise Equipment - Aquamotion

 

 

 

Paperbark Technologies Pty Ltd 

$9,370.50

 

 

  Reports - Various Locations - Parks/Assets

 

 

 

Parks & Leisure Australia 

$2,750.00

 

 

  Annual Corporate Membership - Parks

 

 

 

Pavement Analysis Pty Ltd 

$1,650.00

 

 

  Pavement Profile Recommendations For  Smales Road - Assets

 

 

 

Penske Power Systems Pty Ltd 

$351.96

 

 

  Vehicle Filter - Stores

 

 

 

Perth Detailing Centre 

$291.00

 

 

  Cleaning Community Transport - Community Development

 

 

 

Perth Testing & Tagging Pty Ltd 

$165.00

 

 

  3 Monthly Testing & Tagging - Ashby Operations Centre - Construction

 

 

 

Plantrite 

$2,456.52

 

 

  Supply Of Plants - Parks

 

 

 

Poolegrave Signs & Engraving 

$165.00

 

 

  Repair Sign - Redgum Room - Assets

 

 

 

Prestige Alarms 

$15,343.23

 

 

  Alarm/CCTV Services For The City

 

 

 

Professional Trapping Supplies 

$2,171.00

 

 

  3 Hyperfire 2 & 3 Sandisk SD Cards - Parks

 

 

 

Programmed Integrated Workforce 

$12,481.84

 

 

  Casual Labour For The City

 

 

 

Public Transport Authority 

$40,320.50

 

 

  Bus Shelter X 4 - Construction

 

 

 

Publik Group 

$6,129.87

 

 

  Supply Interpretive Graphic Pane & Brolga Double Interpretive Signs - Heritage & Museums

 

 

 

  Signage - 10th Light Horse - Heritage & Museums

 

 

 

Quadient 

$146.74

 

 

  Print Room Supplies - Print Room

 

 

 

RAC Motoring & Services Pty Ltd 

$209.00

 

 

  Call Out - WN 33567 - Compliance

 

 

 

RAMM Software Ltd 

$52,329.50

 

 

  Pocket Ramm Software - ICT

 

 

 

  Rental Of Ramm Work Management Licence - ICT

 

 

 

  Annual Support And Maintenance Fee - ICT

 

 

 

Randal 

$92.40

 

 

  Subscription - Financial Review Newspaper - CEO's Office

 

 

 

Reliable Fencing 

$37,683.65

 

 

  Fencing Works For The City

 

 

 

Ricoh Australia Pty Ltd 

$6,021.91

 

 

  Equipment Rental And Service Contract Charges - Print Room

 

 

 

RJ Vincent & Co 

$1,644,219.78

 

 

  Payment Certificate 16 - Marmion Avenue Duplication - Assets

 

 

 

  Variation 4 & Lighting Relocations - Hartman Drive Duplication - Assets

 

 

 

  Payment Certificate 9 & 10 - Connolly Drive Duplication - Assets

 

 

 

  Refund - Building Application Fee (Partial) - Overpaid 24 Halesworth Butler

 

 

 

RM Gillis & CJ Marci 

$1,080.00

 

 

  Move Furniture - Buckingham House - Cultural Services

 

 

 

Roads 2000 

$820.49

 

 

  Supply Asphalt - Engineering

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$600.58

 

 

  Monthly Cabin Hire Charges - Fire Services

 

 

 

RS Components Pty Ltd 

$123.36

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Safeman WA Pty Ltd 

$275.00

 

 

  Safety Boots - Stores Stock

 

 

 

Safety And Rescue Equipment 

$275.00

 

 

  Audit Roof Safety - Leatherback Park Sports Amenities - Facilities

 

 

 

Safety World 

$283.80

 

 

  Mechanic Gloves - Conservation

 

 

 

Scott Print 

$9,014.50

 

 

  Printing - Waste Guides - Waste

 

 

 

  Printing - Community Safety Flyers - Community Safety

 

 

 

Seabreeze Landscape Supplies 

$216.00

 

 

  Landscape Mix - Parks

 

 

 

Sealanes 

$586.89

 

 

  Food/Beverages - Hospitality

 

 

 

Shred-X 

$187.44

 

 

  Shredding Services For The City

 

 

 

Sifting Sands 

$343.48

 

 

  Clean Sand Pit - Amery Park Hocking - Parks

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$12,796.96

 

 

  Soil Removal - Contaminated Material - Pinjar Park - Assets

 

 

 

  Asbestos Removal And Report - Jambanis Park - Parks

 

 

 

Site Sentry Pty Ltd 

$3,846.70

 

 

  Site Entry Security Tower - Safety Services

 

 

 

SJ McKee Maintenance Pty Ltd 

$3,540.50

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$7,919.79

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Skyline Landscape Services (WA) 

$37,230.18

 

 

  Landscape Maintenance For The City

 

 

 

Slater-Gartrell Sports 

$802.00

 

 

  Sports Equipment - Kingsway

 

 

 

Smartbuilt Perth Pty Ltd 

$2,903.77

 

 

  Pest Control Services For The City

 

 

 

Solution 4 Building Pty Ltd 

$190,385.25

 

 

  Progress Claim 9 - Shelvock Park - Hall And Changerooms - Assets

 

 

 

Sonic Healthplus Pty Ltd 

$1,904.30

 

 

  Medical Fees For The City

 

 

 

Sphere Architects 

$3,844.50

 

 

  Design & Superintendent Services - Jenolan Way Community Centre - Assets

 

 

 

Sports World of WA 

$1,484.45

 

 

  Googles - Aquamotion

 

 

 

St John Ambulance Western Australia Ltd 

$73.50

 

 

  First Aid Training Services For The City

 

 

 

Statewide Bearings 

$788.48

 

 

  Vehicle Spare Parts - Workshop

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$382.62

 

 

  Hand Sanitiser - Stores

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$25.63

 

 

  Badge Name & Freight Charges -  Community Safety

 

 

 

Stiles Electrical 

$26,869.29

 

 

  Final Progress Claim & Release Of Retention - Koondoola Park Floodlighting - Assets

 

 

 

  Final Progress Claim & Release Of Retention - Hainsworth Park Floodlighting - Assets

 

 

 

  Floodlight Control - Peridot Park

 

 

 

Strategic DCP Consulting 

$3,792.25

 

 

  Internal Transactional Review - Planning Services

 

 

 

Sunny Industrial Brushware 

$1,239.92

 

 

  Brooms & Gutter Brushes - Stores

 

 

 

Swan Towing Services Pty Ltd 

$247.50

 

 

  Bogged Vehicle - Wanneroo Recreation Centre - Parks

 

 

 

Systems Edge Management Services Pty Ltd 

$78,086.25

 

 

  Variation 1 - Yanchep Lagoon Masterplan - Place Management

 

 

 

  Business Case - Aquatic And Recreation Facility - Northern Coastal Growth Corridor - Place Management

 

 

 

Tamala Park Regional Council 

$4,128.00

 

 

  GST Payable For June 2020 Pursuant To Section 153B Of Agreement - Finance

 

 

 

Taylor Robinson Chaney Broderick 

$660.00

 

 

  Professional Services - Design Reviews Panel - Planning

 

 

 

Technology One Limited 

$113,409.60

 

 

  Annual Support And Maintenance Fee - ICT

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$7,136.86

 

 

  Locations Of Services For The City

 

 

 

The Hire Guys Wangara 

$440.00

 

 

  Arrow Board - Bulk Refuse - Waste

 

 

 

The Royal Life Saving Society Australia 

$4,679.28

 

 

  Testing & Maintenance - Kingsway Aquatic Playspace - Parks

 

 

 

The Tree Guild of WA Incorporated 

$385.00

 

 

  Membership Fees 2020 / 2021 - Conservation Maintenance

 

 

 

The Trustee for New Dealership Trust 

$159.58

 

 

  Vehicle Spare Parts - Fleet

 

 

 

The Workwear Group Pty Ltd 

$2,246.73

 

 

  Uniforms - Stores Stock

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Qnav Monthly Subscription - July 2020 Community Safety

 

 

 

TJ Depiazzi & Sons 

$45,500.84

 

 

  Pine Bark Mulch - Various Locations - Parks

 

 

 

Toll Transport Pty Ltd 

$1,263.82

 

 

  Courier Services For The City

 

 

 

Tony Pankiw 

$500.00

 

 

  Relocation - Jon Tarry Sculpture - Cultural Development

 

 

 

Toolmart 

$146.00

 

 

  Star Picket Driver - Surveyors

 

 

 

Total Eden Pty Ltd 

$8,976.00

 

 

  20 Trees - Shorehaven - Assets

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$5,599.00

 

 

  Planting 6 X Magnolias - Pearsall/Wanneroo/Darch - Parks

 

 

 

  Landscape Preparation - Edgar Griffiths Park - Projects

 

 

 

TQuip 

$11,778.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$40,712.43

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Trophy Shop Australia 

$13.70

 

 

  Name Badge - Communications & Brand

 

 

 

Truck Centre WA Pty Ltd 

$1,718.96

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Turf Care WA Pty Ltd 

$10,698.39

 

 

  Turfing Works For The City

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$82.06

 

 

  Reimbursement - Stationery - Fire Services

 

 

 

  Reimbursement - Fuel For Tr1.4 - Fire Services

 

 

 

Tyrecycle Pty Ltd 

$1,147.83

 

 

  Removal Of Tyres - Waste Services

 

 

 

Underground Power Development Pty Ltd 

$3,385.25

 

 

  Design Fee - Traffic Signal Power - Marmion Avenue - Assets

 

 

 

  Phase 4 - Marmion Avenue Duplication - Assets

 

 

 

United Equipment Pty Ltd 

$457.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vermeer (WA & NT) 

$446.39

 

 

  Vehicle Spare Parts - Fleet

 

 

 

VMS Trailer Signs Pty Ltd 

$1,210.00

 

 

  VMS Trailer Hire - Compliance

 

 

 

WA Hino Sales & Service 

$3,458.75

 

 

  Vehicle Spare Parts/Repairs - Fleet/Stores

 

 

 

WA Limestone Company 

$6,145.80

 

 

  Supply Class 2 Armour - Two Rocks Road - Engineering

 

 

 

  Supply Limestone - Engineering

 

 

 

Wanneroo Agricultural Machinery 

$532.50

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$14,850.00

 

 

  Official Sponsorship - Economic Development

 

 

 

Wanneroo Electric 

$6,551.60

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,000.00

 

 

  Insurance Excess - WN 33619 - Rangers

 

 

 

Wanneroo Towing Service 

$844.80

 

 

  Towing Services - Fleet/Parks

 

 

 

WATM Crane Sales and Services WA 

$916.96

 

 

  Vehicle Repairs - Fleet

 

 

 

West Coast Turf 

$3,863.20

 

 

  Install Turf - Mintaro Park - Parks

 

 

 

  Install Turf - Hainsworth Park - Parks

 

 

 

Westbuild Products Pty Ltd 

$612.48

 

 

  Kwikset 20kg - Stores Stock

 

 

 

Western Australian Treasury Corporation 

$212,839.90

 

 

  Guarantee Fee For P/E 30.06.2020 - Finance

 

 

 

Western Tree Recyclers 

$16,173.26

 

 

  Removal Of Greenwaste - Waste

 

 

 

West-Sure Group Pty Ltd 

$287.32

 

 

  Cash Collection Services For The City

 

 

 

William Buck Consulting (WA) Pty Ltd 

$6,600.00

 

 

  Probity Adviser Services - Contracts

 

 

 

Workpower Incorporated 

$1,466.30

 

 

  Plants - Connolly Drive - Assets

 

 

 

Wrenoil 

$918.50

 

 

  Oil Waste Disposal - Waste

 

 

 

Wrong Fuel Rescue Pty Ltd 

$631.67

 

 

  Fuel Drain - WN 33628 - Parks

 

 

 

Yanchep Beach Joint Venture 

$8,806.71

 

 

  Yanchep Hub - Rent, Outgoings, Rates And Taxes - July 2020 - Property Services

 

 

 

Zetta Group 

$62,614.13

 

 

  EDSM Document Store Technical Leadership - Senior Server Engineer - ICT

 

 

 

  DRAAS Managed Services & Hosting - Monthly Service Fee -  01 - 30.06.2020 - ICT

 

 

 

 

 

00003899

24/07/2020

 

 

 

 

Courtney Aaron 

$270.00

 

 

  Digital Artwork - Christmas Cards - Moodjar - Communications & Brand

 

 

 

Geared Construction Pty Ltd 

$21,320.75

 

 

  Timelock Installation - Peridot Park - Projects

 

 

 

RJ Vincent & Co 

$50,929.58

 

 

  Payment Certificate 1 - Halesworth Park - Facility Projects

 

 

 

 

 

00003900

28/07/2020

 

 

 

 

ABM Landscaping 

$2,239.05

 

 

  Drainage Upgrade - Lift, Stack & Relay Pavers - Quinns Rocks - Assets

 

 

 

Adform Engraving & Signs 

$152.90

 

 

  Name Badges - Emergency Management

 

 

 

Advanced Traffic Management 

$1,021.35

 

 

  Traffic Control - Tumbleweed - Engineering

 

 

 

Alexander House of Flowers 

$210.00

 

 

  Large Arrangement - M Evans - Mayors Office

 

 

 

  Large Arrangement - Sympathy L Antulov - Mayors Office

 

 

 

Animal Pest Management Services 

$990.00

 

 

  Final Report - Feral Animal Program 2020 - Trees & Conservation

 

 

 

Atom Supply 

$296.47

 

 

  Stock - Stores Issues

 

 

 

Auscontact Association Limited 

$650.00

 

 

  Auscontact Association Corporate Membership - Customer Relations Centre

 

 

 

Australian Airconditioning Services Pty Ltd 

$819.50

 

 

  Airconditioning Maintenance For The City

 

 

 

Auto Blackbox Pty Ltd 

$208.00

 

 

  Micro SD Card Tray Repairs - Civic Centre - Community Safety

 

 

 

Ball & Doggett Pty Ltd 

$237.60

 

 

  White Copy Paper - Corporate Support

 

 

 

Bartco Traffic Equipment Pty Ltd 

$5,808.00

 

 

  3 Year Webstudio Licence Agreement - Community Safety

 

 

 

Better Pets and Gardens Wangara 

$197.92

 

 

  Animal Care Centre Supplies

 

 

 

Bridgestone Australia Limited 

$21,185.45

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$8,320.81

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Car Care Motor Company Pty Ltd 

$1,958.40

 

 

  Vehicle Services - Fleet

 

 

 

Castledine Gregory 

$28,474.60

 

 

  Legal Fees For The City

 

 

 

Challenge Batteries WA 

$264.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Chemistry Centre WA 

$838.26

 

 

  Water Sampling - Wangara - Conservation

 

 

 

Cherry's Catering 

$3,000.00

 

 

  Catering Services For The City

 

 

 

Clinipath Pathology 

$1,342.55

 

 

  Medical Fees For The City

 

 

 

Critical Fire Protection & Training Pty Ltd 

$1,083.31

 

 

  Fire Panel Report - Wanneroo Community Centre - Building Maintenance

 

 

 

  Contract Variation - Kingsway Football Clubrooms - Building Maintenance

 

 

 

CS Legal 

$668.80

 

 

  Court Fees - Rating Services

 

 

 

Deans Auto Glass 

$104.50

 

 

  On Site Stone Chip Repair - Fleet

 

 

 

Digital Education Services 

$1,651.09

 

 

  Purchase DVDs - Library Services

 

 

 

Digital Mapping Solutions - Perth 

$13,310.14

 

 

  Technology One Spatial - 29.06.2020 - 31.01.2021 - ICT

 

 

 

Direct Communications 

$118.80

 

 

  Battery - Ashby - Workshop

 

 

 

Dowsing Group Pty Ltd 

$4,744.65

 

 

  Pathway Reinstatements - Mirrabooka - Assets

 

 

 

Drovers Vet Hospital Pty Ltd 

$60.00

 

 

  Veterinary Services For The City

 

 

 

Edge People Management 

$332.74

 

 

  Ergonomic Assessments - OSH

 

 

 

Elliotts Irrigation Pty Ltd 

$16,092.95

 

 

  Irrigation Works - Various Locations - Parks

 

 

 

  Irrigation Parts Replacement - Parks

 

 

 

Encompass Construction Risk Services 

$203.50

 

 

  Proposed Roundabout - Hepburn / Highclere - Assets

 

 

 

Galt Geotechnics 

$3,960.00

 

 

  Training - Provision Of Karst Risk Management - Assets

 

 

 

Geoff's Tree Service Pty Ltd 

$74,737.52

 

 

  Pruning Works For The City

 

 

 

Guardian Doors 

$281.00

 

 

  Removed Guides - Clarkson - Building Maintenance

 

 

 

Hall & Wilcox 

$5,684.80

 

 

  Legal Fees For The City

 

 

 

Hendry Group Pty Ltd 

$1,069.48

 

 

  Consultancy Services - Condition And Structural Audits - 12 Properties - Assets

 

 

 

Identity Perth 

$107.25

 

 

  Budget Campaign Updates July 2020 - Corporate Support

 

 

 

Imagesource Digital Solutions 

$324.50

 

 

  Install Of Pentanque Pitch Sign - Facilities

 

 

 

Integrity Industrial Pty Ltd 

$16,779.93

 

 

  Casual Labour For The City

 

 

 

Intercity Office Partitioning 

$870.00

 

 

  Repairs - Kingsway Sports Stadium - Building Maintenance

 

 

 

J Blackwood & Son Ltd 

$2,281.32

 

 

   Stock - Stores Issues

 

 

 

Jadu Software Pty Ltd 

$660.00

 

 

  City Of Wanneroo - Change Of Logo - Communications & Brand

 

 

 

James Bennett Pty Ltd 

$1,692.87

 

 

  Book Purchases - Library Services

 

 

 

Kerb Direct Kerbing 

$2,380.12

 

 

  Roundabout - Viridian Drive/Turquoise Loop - Assets

 

 

 

Kleenit 

$3,313.97

 

 

  Graffiti Removal Services For The City

 

 

 

Landcare Weed Control 

$1,424.57

 

 

  Burn Site Maintenance July 2020 - February 2021 - Conservation

 

 

 

LD Total 

$130,077.01

 

 

  Streetscapes - Darch Parks - Parks

 

 

 

  Streetscapes - Banksia Grove - Parks

 

 

 

Local Government Professionals Australia WA 

$44.95

 

 

  Handbook - Weaving Tapestries - Community Development

 

 

 

Lock Joint Australia 

$847.00

 

 

  Stock - Stores Issues

 

 

 

Mayday Earthmoving 

$1,375.00

 

 

  Skid Steer Loader - Sinagra - Engineering

 

 

 

Metropolitan Cash Register Co 

$539.00

 

 

  Thermal Paper Rolls - Library Services

 

 

 

Mindarie Regional Council 

$273,711.50

 

 

  Refuse Disposal For The City

 

 

 

Northern Suburbs Men's Shed Incorporated 

$15,000.00

 

 

  Community Sheds Establishment Fund Allocation - Community Development

 

 

 

Office Line 

$2,178.00

 

 

  2 Tables And Chrome Pole - Cultural Development

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$1,427.07

 

 

  Plumbing Maintenance For The City

 

 

 

Palace Homes & Construction Pty Ltd 

$11,560.34

 

 

  Basketball Court Upgrade - Koondoola & Girrawheen - Construction

 

 

 

Paperbark Technologies Pty Ltd 

$2,131.00

 

 

  Tree Survey - Houghton Drive Carramar - Parks

 

 

 

Pedders Suspension 

$99.00

 

 

  Front Wheel Alignment - Fleet

 

 

 

Perth Heavy Towing 

$577.50

 

 

  Towing Services - Fleet

 

 

 

Plantrite 

$271.35

 

 

  Supply Of Forestry Tubes - Hepburn

 

 

 

Powerhouse Batteries Pty Ltd 

$212.29

 

 

  Vehicle Batteries - Fleet

 

 

 

Premier Tarps 

$971.52

 

 

  Razor Tarp Controller - Fleet

 

 

 

Prestige Alarms 

$1,271.38

 

 

  Alarm Services For The City

 

 

 

Print Smart Online Pty Ltd 

$496.00

 

 

  Direct Debit Request Book - Aquamotion

 

 

 

Programmed Integrated Workforce 

$10,964.17

 

 

  Casual Labour For The City

 

 

 

Reliable Fencing 

$3,795.00

 

 

  Fencing Works - Lake Gnangara - Conservation

 

 

 

Safeman WA Pty Ltd 

$797.50

 

 

  Safety Boots - Stores Stock

 

 

 

SJ McKee Maintenance Pty Ltd 

$753.00

 

 

  Repair Fence - Antares - Waste

 

 

 

  Remove Asbestos - Errina - Waste

 

 

 

Smartbuilt Perth Pty Ltd 

$246.88

 

 

  Pest Control Services For The City

 

 

 

St John Ambulance Western Australia Ltd 

$196.75

 

 

  First Aid Training Services For The City

 

 

 

Statewide Bearings 

$660.00

 

 

   Vehicle Spare Parts - Fleet

 

 

 

Suez Recycling & Recovery Pty Ltd 

$197,160.50

 

 

  Waste Collection - Waste

 

 

 

The Factory (Australia) Pty Ltd 

$655.05

 

 

  Storage Of Christmas Decorations June & July 2020 - Building Maintenance

 

 

 

TJ Depiazzi & Sons 

$9,367.82

 

 

  Drainage Upgrade
Supply - Quinns Rocks - Assets

 

 

 

Toll Transport Pty Ltd 

$867.36

 

 

  Courier Services The City

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$2,970.00

 

 

  Installation Of Forestry Tubes - Hepburn Avenue And Highclere Boulevard - Construction

 

 

 

Tourism Council Western Australia 

$2,145.00

 

 

  Membership Renewal 2020 / 2020 - Economic Development

 

 

 

Turf Care WA Pty Ltd 

$6,780.19

 

 

  Application Of Soil Amendment & Mowing - Various Locations - Asset Maintenance

 

 

 

Two Rocks Volunteer Bush Fire Brigade 

$833.80

 

 

  Reimbursement - Cotton Shirts - Fire Services

 

 

 

United Fasteners WA Pty Ltd 

$167.44

 

 

  Washer & Bolts - Ashby - Workshop

 

 

 

WA Hino Sales & Service 

$1,052.04

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Limestone Company 

$3,884.84

 

 

  Limestone Products - Various Locations - Assets

 

 

 

Wanneroo Agricultural Machinery 

$152.05

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Central Bushfire Brigade 

$1,967.40

 

 

  Reimbursement - Controlled Burns -Various Locations - Emergency Services

 

 

 

  Reimbursement - Trailer Registration WN 28870 - Fire Services

 

 

 

Wanneroo Electric 

$503.80

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Smash Repairs Pty Ltd 

$1,390.79

 

 

  Repairs - Wanneroo - Building Maintenance

 

 

 

Wanneroo Towing Service 

$220.00

 

 

  Tow Toilet - Yanchep - Community Safety

 

 

 

William Buck Consulting (WA) Pty Ltd 

$3,300.00

 

 

  Probity Adviser Services - Procurement Advisor

 

 

 

Workpower Incorporated 

$392.15

 

 

  Tree Supply - Wanneroo - Construction

 

 

 

 

 

00003901

28/07/2020

 

 

 

 

Synergy 

$19,722.07

 

 

  Power Supplies For The City

 

 

 

 

 

00003902

29/07/2020

 

 

 

 

Alinta Gas 

$886.20

 

 

  Gas Supplies For The City

 

 

 

Australian Taxation Office 

$732.00

 

 

  Payroll Deductions

 

 

 

Fleet Network 

$83.00

 

 

  Input Tax Credits For Salary Packaging For 21 July 2020

 

 

 

Jardine Lloyd Thompson Pty Ltd 

$1,980.00

 

 

  Insurance - Contract Works 30.06.2020 - 30.06.2021

 

 

 

  Insurance - Marine Cargo 30.06.2020 - 30.06.2021

 

 

 

Landgate 

$764.04

 

 

  Land Enquiries For The City

 

 

 

LD & D Australia Pty Ltd 

$386.10

 

 

  Milk Deliveries For The City

 

 

 

LGISWA

 

 

 

  Insurance Premiums - Personal Accident, Bushfire, Management Liability, Corporate Travel -  2020 / 2021

$96,296.40

 

 

Miss Brooke McAdam 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Mr Adam Harding 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Mr Humphrey Kabange 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Rates Refund

$60.00

 

 

Ms Anne Welsby 

$2,610.00

 

 

  Reimbursement - Study Assistance

 

 

 

Rates Refund

$631.95

 

 

Quinns FC Incorporated 

$105.30

 

 

  Hire Fee Refund

 

 

 

Serenitas Communities Holdings Pty Ltd 

$1,398,993.38

 

 

  Refund - East Wanneroo Cell 1 Partial Return Of Excess Funds As Approved By Council At It's Ordinary Meeting  04.06.2019 (Ps02-0619)

 

 

 

Yanchep Community Mens Shed 

$24,000.00

 

 

  Community Shed Establishment Fund Allocation - Community Development

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$19,211,798.83

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

3869-13299

24/06/2020

Mrs Georgina Wilkinson

-$150.00

119740

23/06/2020

Yogi Worms Book Club

-$150.00

119737

23/06/2020

The Fairway Circle Book Club

-$150.00

119741

23/06/2020

Joondalup U3A II Book Club

-$150.00

115311

11/12/2018

Firm Property Development

-$109.90

114977

13/11/2018

Mr Darram Dempster

-$31.47

119636

19/05/2020

Wacker Neuson Pty Ltd

-$491.08

119621

12/05/2020

Crown Leadership International Group Pty Ltd

-$878.90

 

 

 

 

 

 

Total

-$2,111.35

 

 

 

 

MANUAL JOURNAL

11279/20

30/06/2020

Returned Creditor Reject Bank Fee 30.06.2020

$2.50

11279/20

30/06/2020

Lodgement Fee 29.6.2020 Unpaid Infringements

$2,100.00

11304/20

30/06/2020

Flexi Purchase April 2020

$28,217.28

11306/20

30/06/2020

Flexi Purchase March 2020

$33,896.53

11310/20

30/06/2020

Flexi Purchase May 2020

$41,958.62

11414/21

24/07/2020

Lodgement Fee 16.7.2020 27 Unpaid Infringements

$1,890.00

 

 

 

 

 

 

Total

$108,064.93

 

 

 

 

Town Planning Scheme

 

 

Cell 1

 

 

 

  ASIC Accrual 29 May to 26 June

$17.00

 

 

  Strategic DCP Consulting

$389.89

 

 

  Serenitas Communities Holdings Cell 1 Return Excess Funds

$1,398,993.38

 

 

  Gucce Holding Cell 1 Return Excess Funds

$131,678.84

 

 

 

 

 

 

Cell 2

 

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Cell 3

 

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Cell 4

 

 

 

  Strategic DCP Consulting

$382.20

 

 

  Castledine Gregory

$23,756.00

 

 

 

 

 

 

Cell 5

 

 

 

  Strategic DCP Consulting

$382.20

 

 

  McLeods Legal Fees

$3,042.15

 

 

 

 

 

 

Cell 6

 

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Cell 7

 

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Cell 8

 

 

 

  McLeods Legal Fees

$6,318.36

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Cell 9

 

 

 

  Ecoscape Australia POS Development Cost Estimate

$990.00

 

 

  Strategic DCP Consulting

$382.20

 

 

 

 

 

 

Total

$1,568,243.22

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - July 2020

 

 

 

14.07.2020

$18,035.84

 

 

14.07.2020

$124.90

 

 

14.07.2020

$1,711,397.22

 

 

14.07.2020

$35,248.32

 

 

15.07.2020

$1,199.05

 

 

16.07.2020

$2,010.18

 

 

28.07.2020

$9,400.06

 

 

28.07.2020

$1,720,631.54

 

 

28.07.2020

$31,054.90

 

 

29.07.2020

$319.98

 

 

 

 

 

 

Total

$3,529,421.99

 

 

 

 

 

 

Recoup to Director Corporate Services Advance A/C

$15,861,467.83

 

 

 

 

 

 

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

$19,390,889.82

 

 

Carried Unanimously

 


 

Chief Executive Office

Advocacy & Economic Development

CE01-08/20       Infrastructure Western Australia Submission : A Stronger Tomorrow, State Infrastructure Strategy Discussion Paper.

File Ref:                                              41095 – 20/308810

Responsible Officer:                          Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Treby, Seconded Cr Parker

That Council: -

1.       NOTE Infrastructure Western Australia’s submission template (Attachment 2) and the IWA Discussion Paper Summary (Attachment 3);

2.       ENDORSE the City’s submission (Attachment 1), to be provided to Infrastructure Western Australia before the agreed extended deadline of 31 August 2020; and

3.       SUPPORT the City establishing a strategic advocacy relationship with Infrastructure Western Australia.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     256

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     258

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CE02-08/20       Updated Advocacy Agenda 2020-2025

File Ref:                                              38449 – 20/308982

Responsible Officer:                          Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Treby, Seconded Cr Sangalli

That Council:-

1.       ENDORSE the Advocacy Project Evaluation Guidelines to assist with identification of the City’s infrastructure needs and priorities for advocacy (Attachment 1);

2.       ENDORSE the City of Wanneroo Priority Infrastructure Projects list (Attachment 2) to inform the City’s advocacy efforts; and

3.       REQUEST that Administration report back to Council at the earliest opportunity with a revised Advocacy Plan and Factsheets for consideration.

 

 

Carried Unanimously


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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     261


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                   264

 

CE03-08/20       Neerabup Industrial Area Update

File Ref:                                              38808 – 20/309895

Responsible Officer:                          Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Cvitan, Seconded Cr Treby

That Council:-

1.       SUPPORTS development of the subdivision engineering design for Lot 9100;

2.       APPROVES an Expressions of Interest process calling for interested businesses to locate at the development ready Lot 9100 under a leasehold model;

3.       REQUESTS Administration to report back to Council with the findings from the Expression of Interest and the recommended Lot 9100 development scenario for consideration;

4.       SUPPORTS the investigation of energy supply options for the City of Wanneroo’s Neerabup Industrial Area landholdings;

5.       SUPPORTS the investigation of water supply and management options for the City of Wanneroo’s Neerabup Industrial Area landholdings;

6.       AFFIRMS that the development recommendations and principles contained in the Council endorsed 2015 Order of Magnitude Business will continue to be used to guide the development of the City of Wanneroo’s Neerabup landholdings. The development recommendations and principles include:

a)      Strong recommendation to retain the City of Wanneroo’s landholding through using a leasehold model;

b)      Attract intensive employment industries;

c)      Provide sufficient flexibility to allow more traditional industrial development to assist in financing the development;

d)      Amend Neerabup Industrial Area Structure Plan 17;

e)      Commence primary resource extraction;

f)       Maintain City control of the site until such time as the land is development ready at which point further decisions on investment or divestment can be considered; and

7.       REQUEST Administration to prepare the Business Plan for Neerabup Industrial Area for consideration by Council.

 

Carried Unanimously

 

 

 

 

Governance & Legal

CE04-08/20       Decisions During COVID-19 Pandemic and Delegations and Authorisations

File Ref:                                              9167V05 – 20/316226

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       2  

Previous Items:                                   CE01-04/20 - Decisions During COVID-19 Pandemic - Ordinary Council - 07 Apr 2020 7:00pm

                                                            CS04-04/20 - To Consider Rent Abatements to City's Tenants Due to the Economic Impact of the COVID-19 Pandemic - Ordinary Council - 07 Apr 2020 7:00pm

                                                            CE02-06/20 - Decisions During COVID-19 Pandemic - Easing of Restrictions and Changes to Authorisations and Delegations - Ordinary Council - 02 Jun 2020 7:00pm

                                                            SCS01-07/20 - Adoption of the 2020/21 - 2023/24 Corporate Business Plan and 2020/21 Annual Budget - Special Council - 20 Jul 2020 6:00pm (Special)

                                                            SCS02-07/20 - Community Support and Financial Assistance Framework - Special Council - 20 Jul 2020 6:00pm (Special)

                                                            SCS04-07/20 - Amendment to Financial Hardship - Collection of Rates and Service Charges Policy - Special Council - 20 Jul 2020 6:00pm (Special)      

 

Moved Cr Treby, Seconded Cr Newton

That Council:-

 

1.       NOTES the decisions made by Administration under the delegations and authorisations provided by Council resolutions CE01-04/20, CS04-04/20 and CE02-06/20 respectively as set out in the body of the report;

2.       DELEGATES BY ABSOLUTE MAJORITY the Delegation 1.1.24 – Waiver, Grant of Concession or Write Off Monies Owing – that amends condition (b) to increase the Chief Executive Officer’s limit to $20,000 as set out in Attachment 1 until the conclusion of the first Ordinary Council Meeting in 2021; 

3.       EXTENDS the AUTHORISATION to the Chief Executive Officer to make any and all changes to services (including ceasing or providing new services) and service level as deemed necessary by the Chief Executive Officer until the conclusion of the first Ordinary Council Meeting in 2021;

4.       NOTES that the Chief Executive Officer has extended the authorisation to the Director Corporate Strategy and Performance, Chief Operating Officer and Manager Finance to determine all requests in respect of the City’s Financial Hardship – Collection of Rates and Service Charges Policy until the conclusion of the first Ordinary Council Meeting in 2021;

5.       AUTHORISES the Chief Executive Officer to reinstate the internal audit program and determine the internal audits to undertake and NOTES that the Audit and Risk Committee will:

a)      review the 3 Year Strategic Audit Plan at its first Audit and Risk Committee meeting in 2021; and   

b)      continue to monitor and manage progress of the Audit Log noting that some of the audit recommendations may require further extensions of time to complete;

6.       NOTES that the City will continue to comply with advice and directions of the State Government and the Department of Health WA in relation to the City’s compliance functions and the City will seek to achieve compliance where it is in the public interest to do so, and consider the most appropriate enforcement action considering the public interest and any risk to public safety;

7.       NOTES that all decisions made in accordance with resolutions 2 to 5 above, as applicable, will be notified to Council Members on a fortnightly basis through the Council Members’ portal and reported to Council at the first Ordinary Council Meeting in 2021;

8.       REVOKES the authorisation to the Chief Executive Officer to determine al applications received in respect of the Donations and Youth Sponsorship Policy; and

9.       Subject to a Closure and Restriction (Limit the Spread) Direction issued in accordance with section 71 and 72A of the Emergency Management Act 2005 that prohibits certain gatherings and activities which significantly affects the operation of the City of Wanneroo, DELEGATES BY ABSOLUTE MAJORITY to the CEO the expanded delegations and authorisations adopted by Council at its 7 April 2020 (CE01-04/20), (CS04-04/20) respectively and as set out in Attachment 2 for a period of 120 days from the date of the Closure and Restriction (Limit the Spread) Direction. 

 

 

Carried by Absolute Majority

13/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                                                     266

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 25 August, 2020                                                   278

Item  9      Motions on Notice

Nil

Item  10    Urgent Business

Nil

Item  11    Confidential

Nil

Item  12    Date of Next Meeting

The next Council Members’ Briefing Session  has been scheduled for 6:00pm on
15 September 2020, to be held at Council Chambers, Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13    Closure

There being no further business, Mayor Roberts closed the meeting at 8:45pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

NATALIE SANGALLI                                   North Coast Ward

LINDA AITKEN, JP                                      North Coast Ward

SONET COETZEE                                      North Coast Ward

CHRIS BAKER                                             North Coast Ward

LEWIS FLOOD                                             North Coast Ward

FRANK CVITAN, JP                                    Central Ward

JACQUELINE HUNTLEY                           Central Ward

PAUL MILES                                                 Central Ward

DOT NEWTON, JP                                      Central Ward

GLYNIS PARKER                                       South Ward

HUGH NGUYEN                                          South Ward

BRETT TREBY                                            South Ward