Proof_CouncilAgenda_Coverpage_Template_Governance

 

 

Council Minutes

 

 

 

 

 

 

confirmed MINUTES

 

Ordinary Council Meeting

7:00pm, 22 September 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.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                I

 

Unconfirmed Minutes of Ordinary Council Meeting

 

held on Tuesday 22 September, 2020

 

CONTENTS

Item  1              Attendances   3

Item  2              Apologies and Leave of Absence  3

Item  3              Public Question Time  4

Questions Received in Writing Prior to the Meeting   4

PQ01-09/20     Mr N. Naicker – Leeward Avenue, EGLINTON   4

PQ02-09/20     Mr D. Croker – Hereford Bend, BUTLER   4

Questions Received at the Meeting   4

PQ03-09/20     Mr D. Wake – Starrs Road, QUINNS ROCKS   4

Item  4              Confirmation of Minutes   5

OC01-09/20     Minutes of Ordinary Council Meeting held on 25 August 2020  5

Item  5              Announcements by the Mayor without Discussion   6

OA01-09/20     Presentation to Mr Henry Warner - Turtle Rescue off Mindarie Beach  6

Item  6              Questions from Council Members   6

CQ01-09/20     Question Relating to Item PS04-09/20 (Cr Miles) 6

CQ02-09/20     Formal Apology to Cr Coetzee (Cr Newton) 7

CQ03-09/20     Questions Relating to Item CS03-09/20 (Cr Sangalli) 7

Item  7              Petitions   8

New Petitions Received  8

PT01-09/20      Opposing any Expansion of the Former Quinns Rocks Caravan Park Site at Lot 211 Quinns Road, Mindarie  8

Update on Petitions  8

UP01-09/20     PT01-08/20 Request to Construct a Noise Wall Barrier Along Mirrabooka Avenue Near Southmead Drive Landsdale  8

Item  8              Reports   8

Property Services  9

CS03-09/20     Business Case - Quinns Rocks Caravan Park Re-Development  9

Planning and Sustainability  65

Strategic Land Use Planning & Environment  65

PS01-09/20      Consideration of Actions Relating to Developer Contribution Arrangements  65

Approval Services  67

PS02-09/20      Removal of Vehicle Access Restriction to Warradale Terrace (Pedestrian Access Way Closure) – Lot 55 on Plan 22545  67

PS03-09/20      Residential Design Codes Interim Review   69

PS04-09/20      Consideration of  Amendment No. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 - Lot 2 Driver Road, Darch  82

Assets  90

Asset Operations & Services  90

AS01-09/20      Review of Terms of Reference: RoadWise Working Group  90

AS02-09/20      Response to Petition PT02-06/20 Address the Problems of Volume and Speed of Traffic on Ashley Road & Waldburg Drive, Tapping  94

Community & Place  94

Community Facilities  94

CP01-09/20     Review of the Sports Floodlighting Policy  94

CP02-09/20     Facility Hire and Use Policy  101

CP03-09/20     Alkimos Aquatic and Recreation Centre - Site Selection, Master Planning and Land Acquisition  108

Corporate Strategy & Performance  110

Business & Finance  110

CS01-09/20     Financial Activity Statement for the Period ended 31 July 2020  110

Transactional Finance  123

CS02-09/20     Warrant of Payments for the Period to 31 August 2020  123

Council & Corporate Support  176

CS04-09/20     Review of Wards and Representation 2020  176

CS05-09/20     Appointment of Delegate to the Wanneroo and Districts Historical Society  213

Chief Executive Office  213

Office of the CEO Reports  213

CE01-09/20     WA Recovery Plan Funding  213

Governance & Legal  214

CE02-09/20     Request for Extension to Review Dates and Minor Review of Council Policies  214

CE03-09/20     Local Government Review Panel Recommendations - City of Wanneroo Submission  227

Item  9              Motions on Notice   247

Item  10           Urgent Business   247

Item  11           Confidential  247

Item  12           Date of Next Meeting   247

Item  13           Closure   247

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                               3

Minutes

Mayor Roberts declared the meeting open at 7:02pm 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

VINH NGUYEN                                        South Ward

BRETT TREBY                                         South Ward                                    

GLYNIS PARKER                                    South Ward

Officers:

DANIEL SIMMS                                        Chief Executive Officer

HARMINDER SINGH                               Director, Assets

DEBBIE TERELINCK                               Director, Community & Place

NOELENE JENNINGS                             Director, Corporate Strategy & Performance

MUSTAFA YILDIZ                                    Executive Manager Governance & Legal

NATASHA SMART                                   Manager Council & Corporate Support

GREG BOWERING                                 Manager, Approval Services

PAUL GREER                                          Manager, Property

EMILLE VAN HEYNINGEN                     Manager, Strategic Land Use Planning & Environment

HEATHER ATKINSON                            Property Projects Officer

SARAH HINGSTON                                 Council Support Officer

Item  2      Apologies and Leave of Absence

DOMENIC ZAPPA                                 South Ward      

 

There were 15 members of the public and three members of the press in attendance.

Item  3      Public Question Time

Questions Received in Writing Prior to the Meeting

PQ01-09/20       Mr N. Naicker – Leeward Avenue, EGLINTON

My 1.8m boundary colourbond fence still allows my neighbour from across the road to look into my kitchen, lounge and backyard. Administration advised there is nothing I can do to extend my fence in order to maintain privacy. Is Council able to advise what options are available?

 

Response by Director, Planning and Sustainability –

Administration has attempted to contact Mr Naicker regarding the possibility of lodging a development application for a screen structure to address concerns with visual privacy, as an alteration to the existing fence requires planning approval as it is subject to a Detailed Area Plan (DAP). Administration was unable to contact Mr Naicker, but will continue to find a suitable resolution to this matter.

 

Item CS03-09/20 Business Case - Quinns Rocks Caravan Park Re-Development

 

Why is Council considering whether there should be a Tourist Park on Quinns Beach when the decision to develop the old caravan site into a modern tourist park was made by Council at a formal meeting in 2012?

 

Response by Director, Corporate Strategy and Performance –

 

The 2012 decision remains in effect. The present report relates to a business case, which was conducted to investigate the potential viability of the site.  The report does not relate to whether or not development should occur, which would be a separate consideration for Council in evaluating the outcomes of the proposed Expression of Interest process (which will investigate market interest in the site).    

Questions Received at the Meeting

PQ03-09/20       Mr D. Wake – Starrs Road, QUINNS ROCKS

Item CS03-09/20 Business Case - Quinns Rocks Caravan Park Re-Development

 

1.         What is the total sizes of the patches of bushland adjacent from the former Caravan Park site that are mapped as degraded in the Agenda?

 

Response by Director, Corporate Strategy & Performance –

Question taken on notice.

 

Further response by Director, Corporate Strategy & Performance –

The total area of degraded areas identified in the Vegetation Condition Map, attached to the report, was approximately 8,243m2 (0.82ha) of which 2,840m2 was separated from the former caravan park site. As noted in the report, it was recommended (and considered for modelling) that any expansion is limited to ‘Degraded’ areas (or ‘Good’ areas in proximity to ‘Degraded’ areas).

 

The approximate total area of the bushland/ vegetated portion of Lot 211 is 7.03ha.  With the inclusion of the unconstructed road reserve area (which is bordered by Lot 211), the bushland/ vegetated area increases to approximately 7.71ha.

 

2.         How could tourism development be on the former Caravan Park footprint, be accommodated by only using the degraded patches of bushland?

 

Response by Director, Corporate Strategy & Performance –

Various grades are using the Keighery condition scale, which is in the report on page 306. The description of those such as the “good” are possible to be used. Administration would need to look at each of those patches precisely, once we know more about what the Expression of Interest (EOI) tells us. At this point, there are some options available based on the study that has been done.

 

3.         How would any additional parking to cater for peak demand or growth and activity for beach users be accommodated if the former Caravan Park land area is leased long-term to another party?

 

Response by Director, Corporate Strategy & Performance –

This Business Case is about the Caravan Park and the plan is internally capable of looking after its own parking requirements. If there are issues within the Precinct area, then the City will investigate the Precinct issues.

 

4.         Was the potential requirement for buffer zones or a second access road considered as part of the Bushfire Risk Assessment, mentioned in the Business Case summary report?

 

Response by Manager, Property –

It was considered, noting the different methods of compliance in terms of the ways it could be managed. It was also noted that it would be something the proposals received under an EOI would address and the need to provide a smaller, or minimal footprint.

 

5.         Was the cost to the proponent of seeking environmental and planning approvals, and the potential to have to fund environmental offsets, factored in the cost benefit analysis for the Business Case?

 

Response by Director, Corporate Strategy & Performance –

The EOI will provide that information and it will be clear that development approvals, and associated documents are required. The EOI information will give the information analysis to prepare Stage 3 of the Business Case.

Item  4      Confirmation of Minutes

OC01-09/20       Minutes of Ordinary Council Meeting held on 25 August 2020

Moved Cr Baker, seconded Cr Treby.

 

That the minutes of the Ordinary Council Meeting held on 25 August 2020 be confirmed.

Carried Unanimously

 


 

Item  5      Announcements by the Mayor without Discussion

OA01-09/20       Presentation to Mr Henry Warner - Turtle Rescue off Mindarie Beach

“I would like to take a moment to recognise a member of our community who has displayed the values of compassion and thoughtfulness that make our City a wonderful place to live.

 

Tonight we are joined in the Council Chamber by Mr Henry Warner.

 

A few weeks ago, Henry was walking his dog near Rosslare Park in Mindarie when he spotted a sea turtle on the beach that had become tangled up in netting.

 

The turtle was clearly in distress, and despite the significant swell and freezing water, Henry had no hesitation in rushing over to help.

 

With the turtle too heavy to move alone, Henry called on his friends, who brought knives to cut it free from the netting.

 

The group then carried the turtle all the way to the calmer waters of the Mindarie Marina.

 

Henry even retrieved the rest of the netting, to ensure no other sea creatures would become entangled.

 

On behalf of the City of Wanneroo, I would like to present Henry with a certificate of appreciation in recognition of his quick-thinking, compassion and service to our community.

Item  6      Questions from Council Members

CQ01-09/20       Question Relating to Item PS04-09/20 (Cr Miles)

Has the Chief Executive Officer (CEO) been able to further the questions in relation to the Public Open Space (POS) site in Item PS04-09/20 with reference to where it goes for the City to purchase the site, how the purchase happens and what is the ongoing strategy to look after the site?

 

Response by CEO –

Thanked Cr Miles for advanced warning of the question, which allowed the Executive Manager, Governance & Legal and Manager, Approval Service to investigate this further and there is now an additional point in the Recommendation of PS04-09/20, which addresses Cr Miles questions. Referred to the Manager, Approval Services for a further response.

 

Further response by Manager, Approval Services –

At last week’s Briefing Session, there were a number of issues raised in relation to the contamination, remediation and acquisition of the site through the District Contribution Plan (DCP) Cell 6 Contribution Fund. Administration has worked with the applicant in light of those concerns and further to page 48, paragraph seven of the Agenda, the applicant confirmed their expectation that the POS site will be re-classified by the Department of Water and Environmental Regulation (DWER) as remediated restricted use. With the site being cleaned up to a standard where it is suitable for use as POS.

 

To address the obligation to ensure that the land is suitably remediated and there is no ongoing management requirement, Administration have drafted the following additional Clause to the Recommendation and will present that when the Item is discussed. The additional provision reads:

3.         “The landowner acknowledges and agrees that the City will not clear the conditions of subdivision for the creation of POS 6M (District Open Space) until such time as the landowner can satisfy the City that the POS 6M site is classified by the Department of Water Environmental Regulation as suitable for use as Public Open Space and there is no ongoing management plan obligations (contamination monitoring or mitigation measures) to the satisfaction of the City.”

 

On that basis, the City will not clear the subdivision until it is satisfied that the above Clause has been complied with.

 

CQ02-09/20       Formal Apology to Cr Coetzee (Cr Newton)

Cr Newton advised that the Local Government Standards Panel had found that she had contravened Regulation 7.1 b) of the Local Government (Rules of Conduct) Regulations 2007. Cr Newton accepted the Panels finding and apologised in accordance with the requirements of the Panel’s decision.

 

CQ03-09/20       Questions Relating to Item CS03-09/20 (Cr Sangalli)

1.         There is no mention throughout the answers provided by Administration that Bush Forever was referred to in Council reports, which it was, but it was not referred to in online media and the survey. What Council report said that Council would consider an expansion?

 

Response by Director, Corporate Strategy & Performance –

This has been discussed over a number of years, particularly through the Working Group about viability. The Business Case was requested to understand a viable area for a caravan park, hence the reason for going through a three staged Business Case. The City has been clear during the project that there was not going to be significant clearing undertaken, the City just needs to understand viability size.

 

2.         At what point did the City inform the community that we were looking at expansion? Was it only at the workshops, only in the surveys or was it prior to that?

 

Response by Director, Corporate Strategy & Performance –

The City is working on basis of the Council resolution of the Ordinary Council Meeting on 13 November 2012 (CB03-11/12), which states:

 

6.         “REQUIRES Administration to submit a series of reports to Council to consider a framework/ plan for transitioning the site, and determining the terms of tender documentation to be publicly advertised seeking Expressions of Interest/ Tenders from suitably qualified and experienced caravan park operators for the upgrade and management of the caravan park; and…”

 

3.         The upgrade of the old Caravan park would not have necessarily meant an expansion, is that correct?

 

Response by Director, Corporate Strategy & Performance –

The upgrade could be a number of things. In particular, at the time it was closed, there was a desire for it to be a viable Caravan Park.

 

4.         Is the Quinns Mindarie Foreshore Management Plan still a working document or has that been replaced with another Foreshore Management Plan?

 

 

Response by Manager, Approval Services –

Question taken on notice.

 

Further response by Manager, Approval Services –

The Quinns-Mindarie Foreshore Management Plan (FMP) was approved in 2004 and covers Lot 211.  Any development on Lot 211 would require an updated FMP for the area affected by the development. As the State Planning Policy 2.6 Coastal Planning (2013) was not considered as part of the Foreshore to take into account sea level rise, this will have to be considered as part of an updated FMP.

Item  7      Petitions

New Petitions Received

PT01-09/20       Opposing any Expansion of the Former Quinns Rocks Caravan Park Site at Lot 211 Quinns Road, Mindarie

Cr Sangalli presented a petition of 1,148 signatories requesting Council opposing any expansion to the development 1.9ha footprint of the former Quinns Rocks Caravan Park site at Lot 211 Quinns Road, Mindarie, which will encroach on the Bush Forever Site (HPE: 20/415353).

 

Moved Cr Baker, seconded Cr Treby.

 

That the petition PT01-09/20 be received and forwarded to the relevant Directorates for reporting back to Council.

Carried Unanimously

Update on Petitions

UP01-09/20       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. (HPE: 20/361413).

 

Update:

 

A report will be presented to Council at the 17 November 2020 Ordinary Council Meeting.

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.

Mayor Roberts declared an impartiality interest in CS03-09/20    Business Case – Quinns Rocks Caravan Park Re-Development due to being the Vice Patron of Quinns Mindarie Surf Life Saving Club.

 

Mayor Roberts declared a financial interest in CS02-09/20 Warrant of Payments for the Period to 31 August 2020 due to being a Board Member for LGIS.

Cr V. Nguyen declared a impartiality interest in PS04-09/20 Consideration of  Amendment No. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 - Lot 2 Driver Road, Darch due to living near the Lot being discussed.

 

Moved Cr Treby, seconded Cr Cvitan.

 

That Item CS03-09/20 Business Case - Quinns Rocks Caravan Park Re-Development be discussed as the first item of business.

Carried Unanimously

Property Services

File Ref:                                              22542V08 – 20/349368

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       7  

Previous Items:                                   CB03-11/12 - Future Redevelopment of Quinns Rocks Caravan Park, Mindarie - Ordinary Council - 13 Nov 2012 7.00pm

                                                            CS08-06/15 - Quinns Rocks Caravan Park Re-development - Establishment of Councillor Working Group - Ordinary Council - 23 Jun 2015 7.00pm

                                                            CS10-05/18 - Quinns Rocks Caravan Park Redevelopment Working Group - Updated Terms of Reference - Ordinary Council - 29 May 2018 7.00pm      

 

Mayor Roberts declared an impartiality interest in CS03-09/20    Business Case – Quinns Rocks Caravan Park Re-Development due to being the Vice Patron of Quinns Mindarie Surf Life Saving Club.

 

 

Moved Cr Baker, seconded Cr Aitken.

That Council:-

1.       ENDORSES the Quinns Rocks Caravan Park Redevelopment Business Case (August 2020) prepared by Pracsys (Attachment 3);

2.       AUTHORISES Administration, in consultation with Pracsys and Quinns Rocks Caravan Park Re-Development Working Group, to:

a)      Develop and conduct an Expression of Interest process for market-based interest from third party operators, of the former Quinns Rocks Caravan Park site (as a modern caravan or holiday park) under a commercial ground lease, noting that:

i.       The Expression of Interest will invite submissions on one or both of the following alternatives:

a.       The original footprint of the former Quinns Rocks Caravan Park; and

b.      The original footprint plus an expansion in accordance with item 2.a)ii) below;

ii.      Any expansion to the development footprint of the former Quinns Rocks Caravan Park site will be to the extent reasonably required for the commercial viability of a development, while preserving the environmental value the majority of natural vegetation at Lot 211 Quinns Road, Mindarie (noting that the preservation of the environmental value will be an important criterion in the Expression of Interest process); and

iii.     The outcomes of the Expression of Interest process, including any recommended lessee/ operator and development footprint will be the subject of a subsequent report to Council; and

b)      Investigate and report to Council on options to preserve and enhance the environmental value of those portions of Lot 211 Quinns Road, Mindarie which are not required for the redevelopment of the former Quinns Rocks Caravan Park; and

3.       NOTES that Administration, in parallel to the Expression of Interest process described in Recommendation 2 above, will:

a)      Undertake further community engagement in conjunction with the Expression of Interest process, including site specifications and design elements, with that community engagement to include:

i.       Providing information sessions for participants in the community workshops (and other interested parties) to convey further details on the Expression of Interest process; and

ii.      Investigation of a reference group (or groups) or an Advisory Group (or Advisory Groups), representing local, environmental/ heritage and business/ tourism interests, to inform the Quinns Rocks Caravan Park Re-Development Working Group on the development of the Expression of Interest documentation; and

b)      Engage with the Department of Planning, Lands and Heritage in relation to the land tenure of the road reserve area bounded by Lot 211 Quinns Road, Mindarie.

 

 

Moved Cr Baker, seconded Cr Treby.

 

That an extension of time of two minutes to speak be granted to Cr Sangalli.

 

Carried Unanimously

 

 

The Substantive Motion was put and

 

 

 

For the motion:           Mayor  Roberts, Cr Aitken,  Baker, Cr Coetzee, Cr Cvitan, Cr Flood,  Huntley, Cr Miles, Cr Newton, Cr H. Nguyen,  Parker, and Cr Treby.

Against the motion:   Cr V. Nguyen, Cr Sangalli.

 

carried

12/2


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                20

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                             65

 

Planning and Sustainability

Strategic Land Use Planning & Environment

PS01-09/20       Consideration of Actions Relating to Developer Contribution Arrangements

File Ref:                                              5734V04 – 20/374238

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Parker, seconded Cr Cvitan.

That Council APPROVES the actions, as contained in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                66


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                             67

Approval Services

PS02-09/20       Removal of Vehicle Access Restriction to Warradale Terrace (Pedestrian Access Way Closure) – Lot 55 on Plan 22545

File Ref:                                              40661 – 20/286658

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Huntley, seconded Cr Treby.

That Council:-

 

1.       SUPPORTS the closure of the Pedestrian Access Way described as Lot 55 on Plan 22545 being, identified in Attachment 5;

 

2.       REQUESTS Administration to FORWARD the proposal to the Western Australian Planning Commission for its endorsement;

 

3.       Subject to the closure of the Pedestrian Access Way described as Lot 55 on Plan 22545 being endorsed by the Western Australian Planning Commission, AUTHORISES Administration to request the Minister for Lands to amalgamate the Pedestrian Access Way, identified in Attachment 5, with Lot 927; and

 

4.       ADVISES the proponent and submitters of its decision.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                68

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                             69

 

PS03-09/20       Residential Design Codes Interim Review

File Ref:                                              30442 – 20/332143

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Baker, seconded Cr Newton.

That Council advises the Western Australian Planning Commission that it SUPPORTS the proposed modifications in the interim review of State Planning Policy 7.3 – Residential Design Codes: Volume 1 subject to the responses provided in the Feedback, set out in Attachment 1.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                81

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                             83

 

PS04-09/20       Consideration of  Amendment No. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 - Lot 2 Driver Road, Darch

File Ref:                                              3381-43 – 20/149647

Responsible Officer:                          Director Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       12         

 

Moved Cr H. Nguyen, seconded Cr V. Nguyen.

 

 

Cr V. Nguyen declared a impartiality interest in PS04-09/20 Consideration of  Amendment No. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 - Lot 2 Driver Road, Darch due to living near the Lot being discussed.

 

 

The Manager, Approval Services advised that an Administrative amendment had been made since the Agenda publication to PS04-09/20 Consideration of  Amendment No. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 - Lot 2 Driver Road, Darch, by adding an additional new provision No 3. Under section 4.2.1 Landfill site – Lot 2 Driver Road, Darch.

 

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. 43 to the East Wanneroo Cell 6 Approved Structure Plan No. 8 submitted by Rowe Group on behalf of Parcel Darch Pty Ltd as contained in Attachment 3 to the report be approved WITH MODIFICATIONS as detailed below:

 

a)         Structure Plan

 

i.          Deletion of the R60 coded sites proposed to the immediate north of the Public Open Space site and coding those sites as R30; and

 

ii.         Provision of a road connection to Furniss Road ensuring no direct connection with Westport Parade to minimise potential through traffic;

 

b)        Part 1 – Implementation

 

i.          Deletion of all proposed modifications to Clause 4.3; and

 

ii.         Inserting the following new subclauses:

“4.2.1 Landfill Site – Lot 2 Driver Road, Darch

1.         Prior to the lodgement of a subdivision or development application, the applicant shall obtain approval for a Local Water Management Strategy, successfully demonstrating availability of water source for the on-going maintenance of the public open space, from the Department of Water and Environmental Regulation and the City of Wanneroo.

 

2.         An Urban Water Management Plan shall be submitted along with the subdivision or development application to the satisfaction of the City of Wanneroo; and

 

3.         The landowner acknowledges and agrees that the City will not clear the conditions of subdivision for the creation of POS 6M (District Open Space) until such time as the landowner can satisfy the City that the POS 6M site is classified by the Department of Water Environmental Regulation as suitable for use as Public Open Space and there is no ongoing management plan obligations (contamination monitoring or mitigation measures) to the satisfaction of the City.

4.2.2  Lot 1 Furniss Road

At the subdivision stage prior to the endorsement of a diagram or plan of survey (deposited plan) for the creation of residential lots, the applicant is to demonstrate to the satisfaction of the Department of Water and Environmental Regulations that the licensed activities on Lot 1 Furniss Road, Darch have ceased.”

2.        Pursuant to subclause 20(2) of the deemed provisions of the City of Wanneroo District Planning Scheme No. 2, PROVIDES a copy of the report on the proposed amendment to the Western Australian Planning Commission, including the schedule of submissions and the City’s response and recommendations;

 

3.        REQUIRES Parcel Darch Pty Ltd to enter into a legal agreement with the City of Wanneroo (the City) to the effect that it will not require the City to acquire the proposed Public Open Space POS 6M 4.8 hectares in area under the provisions of the City of Wanneroo District Planning Scheme No. 2 until such time the POS site is completely decontaminated to the satisfaction of the City of Wanneroo and the Department of Water and Environmental Regulation; and

 

4.        ADVISES the submitters of its decision.

 

For the motion:           Mayor Roberts, Cr Aitken,  Baker, Cr Coetzee, Cr Cvitan,  Huntley, Cr Miles, Cr Newton, Cr Nguyen,  Nguyen,  Parker, Cr Sangalli and Cr Treby.

Against the motion:   Cr Flood.

 

carried

13/1


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                89

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Assets

Asset Operations & Services

AS01-09/20       Review of Terms of Reference: RoadWise Working Group

File Ref:                                              1446V04 – 20/111878

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Baker, seconded Cr Huntley.

That Council APPROVES the proposed amendments to the RoadWise Working Group Terms of Reference, as per Attachment 2.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                                93

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AS02-09/20       Response to Petition PT02-06/20 Address the Problems of Volume and Speed of Traffic on Ashley Road & Waldburg Drive, Tapping

File Ref:                                              3125V04 – 20/377808

Responsible Officer:                          Director Assets

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

This item was withdrawn by the Chief Executive Officer.

Community & Place

Community Facilities

CP01-09/20       Review of the Sports Floodlighting Policy

File Ref:                                              21800 – 20/370697

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Sangalli, seconded Cr Baker.

That Council ENDORSE the revised Sports Floodlighting Policy, as per Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              100

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CP02-09/20       Facility Hire and Use Policy

File Ref:                                              30232 – 20/330113

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Cr H. Nguyen left the meeting at 8:13pm and did not return.

 

Moved Cr Treby, seconded Cr Cvitan.

That Council APPROVES the revised Facility Hire and Use Policy, as per Attachment 2.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              107

 

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CP03-09/20       Alkimos Aquatic and Recreation Centre - Site Selection, Master Planning and Land Acquisition

File Ref:                                              40645 – 20/369229

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Mayor Roberts, seconded Cr Sangalli.

 

Moved Cr Miles, seconded Cr Coetzee.

 

That an extension of time of three minutes to speak be granted to Cr Baker.

 

Carried Unanimously

 

That Council:-

1.       ENDORSES Option 5, as per Attachment 1, as the preferred site for the Alkimos Aquatic and Recreation Centre within Alkimos Central, subject to item 4 below;

2.       AUTHORISES the Chief Executive Officer to progress the land acquisition of Option 5, as per Attachment 1, negotiate commercial terms (including a purchase price), engage property valuations, surveys and due diligence investigations, and execute a sale contract and related documentation, provided that the sale contract will be subject to:

a)      The City’s independent valuation of the Option 5 site, noting item 4 below;

b)      The approval of Council; and

c)      The City’s compliance with Section 3.59, if applicable having regard to regulation 8A of the Local Government (Functions and General) Regulations 1996 (WA); and

3.       NOTES that a Site Master Plan is currently being progressed, with the outcomes of this Master Plan to be reported to Council at a future meeting; and

4.       NOTES that a further report to Council, incorporating analysis of the site options (including acquisition cost as a criterion in addition to the criteria identified in this report) and recommendation of a preferred site, will be submitted to Council if the City and Development WA do not agree that Options 1, 2, 3, 4 and 5 will be valued equally on an en globo basis.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              109

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Corporate Strategy & Performance

Business & Finance

CS01-09/20       Financial Activity Statement for the Period ended 31 July 2020

File Ref:                                              37350 – 20/335615

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Cvitan, seconded Cr Baker.

That Council, by ABSOLUTE MAJORITY:

1.       RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 31 July 2020 consisting of:

a)      July 2020 year to date Financial Activity Statement;

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

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

2.       APPROVES the following change to the 2020/21 Capital Work Budget:

Number

From

To

Amount

Description

PR-2794

PR-2794 East Wanneroo Cell 1, Tapping - Upgrade infrastructure

 

TPS Cell 1

-$27,100

Construction cost will be less than first forecast.

PR-2955

Federal Gov’t Grant

PR-2955 Halesworth Park, New Sports Facilities

 

$1,250,000

Change of funding source due to successful Federal Gov’t grant.

PR-2955

PR-2955 Halesworth Park, New Sports Facilities

State Gov’t Grant

-$500,000

CSRFF Grant to be received in 2021/22.

PR-2955

PR-2955 Halesworth Park, New Sports Facilities

Strategic Projects/Initiative reserve

-$750,000

Strategic Projects/Initiative reserve funding is not required as the Federal Gov’t grant was successful.

PR-4140

Developer Contributions

PR-4140 Marmion Ave Dual Carriageway

$245,000

Variation of works, funded by developers.

 

 

3.       APPROVES the following change to the 2019/20 Carry Forward Adjustments as detailed in Attachment 7, in the 2020/21 Capital Work Budget.

Carried BY ABSOLUTE MAJORITY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              112

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Transactional Finance

CS02-09/20       Warrant of Payments for the Period to 31 August 2020

File Ref:                                              1859V02 – 20/377071

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Parker, seconded Cr Newton.

 

 

Mayor Roberts declared a financial interest in CS02-09/20 Warrant of Payments for the Period to 31 August 2020 due to being a Board Member for LGIS.

 

 

Mayor Roberts left the meeting at 8:40pm.

 

Deputy Mayor Cr Cvitan assumed the Chair.

 

 

Mayor Roberts re-entered the meeting at 8:43pm and assumed the Chair.

 

 

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – August 2020

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Manual Journal

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

119885 - 119990

3903 - 3926

 

 

$328,769.65

$13,171,761.15

$13,500,530.80

 

($100,918.18)

($103,649.93)

($1,216,813.96)

$12,079,148.73

Municipal Fund – Bank A/C

Accounts Paid – August 2020

Recoup to Director Corporate Services Advance A/C

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

 

$12,079,148.73

$43,530.24

$3,526,361.64

$15,649,040.61

Town Planning Scheme

Accounts Paid – August 2020

                           Cell 1

                           Cell 4

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$9.00

$26,867.00

$106,576.41

$5,645.90

$1,077,715.65

$1,216,813.96

 

 

WARRANT OF PAYMENTS AUGUST 2020

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00119885

04/08/2020

Scott Munday 

$147.00

 

 

  Refund - Development Application - Incomplete

 

00119886

04/08/2020

Gary Goss 

$10.80

 

 

  Refund - Copies Of Plans - Not Available

 

00119887

04/08/2020

Shahla Saad 

$61.65

 

 

  Refund - Building Services Levy - Refused

 

00119888

04/08/2020

Stephen Bit Shing Wan

$60.00

 

 

  Refund - Holiday Programs - Kingsway Stadium

 

00119889

04/08/2020

N Dear 

$110.00

 

 

  Reimbursement - Car Clean - Oil Spill From Waste Truck

 

00119890

04/08/2020

Ryan Slater 

$61.65

 

 

  Refund - Building Services Levy - Refused

 

00119891

04/08/2020

Jozef Krysiak 

$166.65

 

 

  Refund - Building Application - Application Superseded

 

00119892

04/08/2020

Ben Joyner 

$61.65

 

 

  Refund - Building Application - Levy Only - Refused

 

00119893

04/08/2020

Warren Kyte 

$61.65

 

 

  Refund - Building Application - Levy Only - Refused

 

00119894

04/08/2020

Museum Petty Cash 

$91.80

 

 

  Petty Cash

 

00119895

04/08/2020

Telstra 

$34,064.06

 

 

  Phone Charges For The City

 

00119896

11/08/2020

Kleenheat Gas Pty Ltd 

$5,861.12

 

 

  Gas Supplies For The City

 

00119897

11/08/2020

Cranetech Australia Pty Ltd 

$763.46

 

 

  Vehicle Spare Parts - Fleet

 

00119898

11/08/2020

Ralph Beattie Bosworth 

$2,744.50

 

 

  Cost Estimate - Dalvick Park - Facilities

 

00119899

11/08/2020

Social Pinpoint 

$7,898.00

 

 

  Subscription - Small Team - Place Management

 

00119900

11/08/2020

Shire of Ashburton 

$7,915.97

 

 

  Long Service Leave Reimbursement - Payroll

 

00119901

11/08/2020

Ricardo Machado Malveir 

$100.00

 

 

  Bond Refund

 

00119902

11/08/2020

Ranjan Bhojani 

$350.00

 

 

  Bond Refund

 

00119903

11/08/2020

Natalee Brown 

$100.00

 

 

  Bond Refund

 

00119904

11/08/2020

Lawrence Hoxey 

$100.00

 

 

  Bond Refund

 

00119905

11/08/2020

Jittiporn Kumhuaybong 

$100.00

 

 

  Bond Refund

 

00119906

11/08/2020

Karen Bentley 

$850.00

 

 

  Bond Refund

 

00119907

11/08/2020

Ashley Brown 

$350.00

 

 

  Bond Refund

 

00119908

11/08/2020

Bhawna Goyal 

$350.00

 

 

  Bond Refund

 

00119909

11/08/2020

Sangita Pancholi 

$20.00

 

 

  Refund - Holiday Program Fees - Kingsway

 

00119910

11/08/2020

Parinaz Aminfar 

$20.00

 

 

  Refund - Holiday Program Fees - Kingsway

 

00119911

11/08/2020

Victoria Bovenkerk 

$100.00

 

 

  Bond Refund

 

00119912

11/08/2020

Faraz Golzar 

$350.00

 

 

  Bond Refund

 

00119913

11/08/2020

Hajer Miller 

$100.00

 

 

  Bond Refund

 

00119914

11/08/2020

David Croft 

$850.00

 

 

  Bond Refund

 

00119915

11/08/2020

Cathie Horvat 

$100.00

 

 

  Bond Refund

 

00119916

11/08/2020

Muhubo Ashur 

$64.20

 

 

  Refund - Copies Of Plans -  Not Available

 

00119917

11/08/2020

Muhubo Ashur 

$166.65

 

 

  Refund - Building Application - Application Incomplete

 

00119918

11/08/2020

Zahra Alawi 

$36.40

 

 

  Hire Fee Refund - Hainsworth

 

00119919

11/08/2020

Cveta Savreska 

$66.00

 

 

  Refund - Term 1 Swimming Lessons - Cancelled

 

00119920

11/08/2020

Jennifer Collins 

$273.45

 

 

  Refund - Infringement Notice 5018242 - Withdrawn

 

00119921

11/08/2020

Craig & Nicole Lucas 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00119922

11/08/2020

Cancelled

 

00119923

11/08/2020

Buildcom Construction WA Pty Ltd 

$10.00

 

 

  Refund - Occupancy Permit Application Fee - Overpaid

 

00119924

11/08/2020

Mr Joshua Miller 

$87.00

 

 

  Reimbursement - Working With Children Check Renewal To Maintain Current Roll In Learn To Swim Program

 

00119925

11/08/2020

Telstra 

$6,887.11

 

 

  Phone Charges For The City

 

00119926

11/08/2020

Cr F Cvitan 

$4,596.15

 

 

  Monthly Allowance

 

00119927

11/08/2020

Cr X Nguyen 

$2,690.46

 

 

  Monthly Allowance

 

00119928

18/08/2020

Jacquie Ashby 

$350.00

 

 

  Bond Refund

 

00119929

18/08/2020

Kelly Beaver 

$350.00

 

 

  Bond Refund

 

00119930

18/08/2020

Lauren Wood 

$100.00

 

 

  Bond Refund

 

00119931

18/08/2020

Quinns Baptist College 

$350.00

 

 

  Bond Refund

 

00119932

18/08/2020

Tenneille Brooke Diletti 

$100.00

 

 

  Bond Refund

 

00119933

18/08/2020

Sandra Tchorzewski 

$350.00

 

 

  Bond Refund

 

00119934

18/08/2020

Natasha Humphrey 

$100.00

 

 

  Bond Refund

 

00119935

18/08/2020

M Wijerante

$100.00

 

 

  Bond Refund

 

00119936

18/08/2020

Karen Julie Malatios 

$850.00

 

 

  Bond Refund

 

00119937

18/08/2020

Radha Ramarathinam 

$350.00

 

 

  Bond Refund

 

00119938

18/08/2020

Cancelled

 

00119939

18/08/2020

Michelle Ryan 

$147.00

 

 

  Refund - Food Business Registration Fee - Withdrawal Of Application

 

00119940

18/08/2020

Dan Le 

$147.00

 

 

  Refund - Food Business Registration Fee - Withdrawal Of Application

 

00119941

18/08/2020

Jan Keating 

$42.30

 

 

  Refund - Copies Of Plans - Unavailable

 

00119942

18/08/2020

Marcin Glowacz 

$122.00

 

 

  Refund - Building Application - Cancelled

 

00119943

18/08/2020

Rates Refund

$616.37

00119944

18/08/2020

Daniel Searle 

$166.65

 

 

  Refund - Building Application - Cancelled

 

00119945

18/08/2020

Frank Panaia 

$420.00

 

 

  Refund - Occupancy Permit -  Application Has Gone Over Legislated Timeframe

 

00119946

18/08/2020

Jordan Withey 

$105.00

 

 

  Refund - Occupancy Permit -  Application Has Gone Over Legislated Timeframe

 

00119947

18/08/2020

All Class Tiling Services Pty Ltd 

$9,240.00

 

 

  Night Works - Point Drain - Assets

 

00119948

18/08/2020

CoreLogic Asia Pacific 

$1,781.87

 

 

  RP Data Property Search Annual Subscription - Property

 

00119949

18/08/2020

Janissen Electrics 

$1,006.50

 

 

  Test Equipotential Bonding - New Drains - Aquamotion - Assets

 

00119950

18/08/2020

Cancelled

 

00119951

18/08/2020

Road & Traffic Services 

$517.00

 

 

  Spotting & Temporary Linemarking - Carramar - Construction

 

00119952

18/08/2020

The Distributors Perth 

$556.75

 

 

  Snacks & Confectionery - Kingsway Stadium

 

00119953

18/08/2020

Toro Australia Pty Ltd 

$402.38

 

 

  Vehicle Spare Parts - Fleet

 

00119954

18/08/2020

Yanchep Beach Joint Venture 

$98,092.18

 

 

  Reimbursement - Local Government Rates - Ground Lease Of Splendid Park - Property

 

00119955

18/08/2020

Telstra 

$20,843.18

 

 

  Telecommunication Charges For The City

 

00119956

18/08/2020

Mrs Colleen Fryters 

$87.00

 

 

  Reimbursement - Working With Children Check Renewal - Aquamotion

 

00119957

18/08/2020

Miss Darna Curtis 

$255.00

 

 

  Reimbursement - Austswim Renewal - Aquamotion

 

00119958

18/08/2020

Ms Shannon Miller 

$255.00

 

 

  Reimbursement - Austswim Renewal - Aquamotion

 

00119959

25/08/2020

Bolinda Digital Pty Ltd 

$55,000.00

 

 

  Ebooks & Audiobooks - Library Services

 

00119960

25/08/2020

Bolinda Publishing Pty Ltd 

$57.42

 

 

  Book Purchases - Library Services

 

00119961

25/08/2020

Get Home Safe Limited 

$408.13

 

 

  Monthly Software Subscription - ICT

 

00119962

25/08/2020

JCS Online Resources Limited 

$6,533.33

 

 

  Annual Subscription - Find My Past - Library Services

 

00119963

25/08/2020

Kleenheat Gas Pty Ltd 

$14,121.38

 

 

  Gas Supplies For The City

 

00119964

25/08/2020

Road & Traffic Services 

$1,375.00

 

 

  Line Marking Services For The City

 

00119965

25/08/2020

Safety Signs Service 

$125.40

 

 

  Tearproof Information Tags - Fleet

 

00119966

25/08/2020

Trillium Software Pty Ltd 

$5,882.80

 

 

  Software Subscription & Support - 22.08.2020 - 21.08.2021 - ICT

 

00119967

25/08/2020

Rates Refund

$1,186.21

00119968

25/08/2020

Alaa Al Yassari 

$350.00

 

 

  Bond Refund

 

00119969

25/08/2020

Shree Kutchi Leva Patel Community WA Incorporated 

$350.00

 

 

  Bond Refund

 

00119970

25/08/2020

Sally Watkins 

$100.00

 

 

  Bond Refund

 

00119971

25/08/2020

Sabrin Ali Alhaj 

$350.00

 

 

  Bond Refund

 

00119972

25/08/2020

Marie Leeming 

$100.00

 

 

  Bond Refund

 

00119973

25/08/2020

Mark Harwood 

$100.00

 

 

  Bond Refund

 

00119974

25/08/2020

Joshua Mannella 

$350.00

 

 

  Bond Refund

 

00119975

25/08/2020

Jenna-Lee Young 

$100.00

 

 

  Bond Refund

 

00119976

25/08/2020

Maya Koceska 

$100.00

 

 

  Bond Refund

 

00119977

25/08/2020

Annette Pezzano 

$2,700.00

 

 

  Bond Refund

 

00119978

25/08/2020

Doctor Karen Dowd 

$100.00

 

 

  Bond Refund

 

00119979

25/08/2020

Kylie Williams 

$100.00

 

 

  Bond Refund

 

00119980

25/08/2020

Diane Roberts 

$100.00

 

 

  Bond Refund

 

00119981

25/08/2020

Forward in Faith Ministries Australia 

$350.00

 

 

  Bond Refund

 

00119982

25/08/2020

M Koceska 

$139.00

 

 

  Hire Fee Refund

 

00119983

25/08/2020

Aimee C Mooney 

$107.20

 

 

  Hire Fee Refund

 

00119984

25/08/2020

Purbai V Raghwani 

$350.00

 

 

  Bond Refund

 

00119985

25/08/2020

GC Construction and Management 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119986

25/08/2020

Mrs Clare Henderson 

$200.00

 

 

  Refund - Development Application - Overpaid

 

00119987

25/08/2020

Ms Lisa Lu 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00119988

25/08/2020

Telstra 

$16,626.22

 

 

  Phone / Internet Charges For The City

 

00119989

25/08/2020

Tydan Constructions Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

00119990

25/08/2020

Wanneroo Youth Centre Petty Cash 

$87.00

 

 

  Petty Cash

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$328,769.65

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00003903

04/08/2020

Cancelled

 

 

 

 

 

00003904

04/08/2020

 

 

 

 

Advanced Traffic Management 

$2,076.25

 

 

  Traffic Control Services For The City

 

 

 

Airlite Cleaning 

$236.35

 

 

  Cleaning Services - YTRAC - July 2020 - Place Management

 

 

 

Animal Pest Management Services 

$1,567.50

 

 

  Fox Control - Koondoola Regional Bushland - Conservation

 

 

 

Atom Supply 

$235.42

 

 

  Face Shield X 6 - Stores

 

 

 

Australian Airconditioning Services Pty Ltd 

$99.00

 

 

  Airconditioning Maintenance For The City

 

 

 

Australian Training Management Pty Ltd 

$1,012.50

 

 

  Training - Confined Space Entry & Gas Testing - 3 X Attendees - Fleet

 

 

 

Autopro Wanneroo 

$173.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

AV Truck Service Pty Ltd 

$129.25

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Boral Construction Materials Group Ltd 

$2,912.73

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

BP Australia Ltd 

$2,400.65

 

 

  Fuel Issues - Stores

 

 

 

Bridgestone Australia Limited 

$2,189.29

 

 

  Tyre Fitting Services For The City

 

 

 

Bucher Municipal Pty Ltd 

$2,202.94

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Canon Australia Pty Ltd 

$335.50

 

 

  Repair Scanner - Information Management

 

 

 

Car Care Motor Company Pty Ltd 

$1,092.30

 

 

  Vehicle Services - Fleet

 

 

 

Challenge Batteries WA 

$1,215.50

 

 

  Vehicle Batteries - Fleet/Stores

 

 

 

Chris Kershaw Photography 

$220.00

 

 

  Photography - Halesworth Park Sod Turning - Communications & Brand

 

 

 

Clark Equipment Sales Pty Ltd 

$518.64

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cooldrive Distribution 

$39.60

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Corsign (WA) Pty Ltd 

$3,023.35

 

 

  Sign - Bin Store - Projects

 

 

 

  Street Name Plates - Engineering

 

 

 

Crown Leadership International Group Pty Ltd 

$878.90

 

 

  Webinar - Employment Law On Covid-19 For Employers - People & Culture

 

 

 

CSP Group 

$291.90

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Dave Lanfear Consulting 

$4,757.50

 

 

  Feasibility - Wanneroo Recreation Centre - Facilities

 

 

 

  Consultancy Services - Northern Coastal Growth Corridor - Facilities

 

 

 

Deans Auto Glass 

$418.00

 

 

  Supply And Fit Windscreen - 96086 - Fleet

 

 

 

Direct Communications 

$930.38

 

 

  Repair Two Way Radio - Fleet

 

 

 

  Two -Way Radio System - Community Safety

 

 

 

Dowsing Group Pty Ltd 

$20,759.37

 

 

  Concrete Works - Various Locations - Engineering

 

 

 

Drainflow Services Pty Ltd 

$2,640.00

 

 

  Roadsweeping Services For The City

 

 

 

Drone Shop Perth 

$145.00

 

 

  Repair Drone - Rangers

 

 

 

Edith Cowan University 

$11,000.00

 

 

  Sponsorship - Cyber Check Me Initiative 2020 / 2021 - Advocacy & Economic Development

 

 

 

Elliotts Irrigation Pty Ltd 

$83.31

 

 

  Reticulation Items - Parks

 

 

 

Forrest And Forrest Games 

$8,118.00

 

 

  Perform Irrigation Water Analysis - Conservation

 

 

 

Geoff's Tree Service Pty Ltd 

$29,013.42

 

 

  Tree Pruning - Various Locations - Parks

 

 

 

Global Marine Enclosures Pty Ltd 

$2,479.29

 

 

  Winter Maintenance - July 2020 - Asset Maintenance

 

 

 

GPR Truck Sales & Service 

$175.86

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Grand Toyota 

$483.46

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Heatley Sales Pty Ltd 

$427.75

 

 

  Stock - Stores Issues

 

 

 

Heritage Link 

$3,366.00

 

 

  Aboriginal Heritage Management - Strategic Land Use Planning

 

 

 

Hose Right 

$141.64

 

 

  Supply And Fit Fittings To Trailer - Fleet

 

 

 

Integrity Industrial Pty Ltd 

$9,611.14

 

 

  Casual Labour For The City

 

 

 

James Bennett Pty Ltd 

$1,625.90

 

 

  Book Purchases - Library Services

 

 

 

Kleenit 

$3,213.66

 

 

  Graffiti Removal For The City

 

 

 

Komatsu Australia Pty Ltd 

$589.73

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Kyocera Document Solutions 

$136.51

 

 

  Printer Parts - ICT

 

 

 

Lantern Architecture 

$12,342.00

 

 

  Concept Design & Quantity Surveying - Heath Park Pavilion - Facilities

 

 

 

LD Total 

$22,353.09

 

 

  Maintenance - Two Rocks - 11.06.2020 - 10.07.2020 - Parks

 

 

 

  Weed Control - Various Parks - Parks

 

 

 

Leamac Picture Framing 

$486.00

 

 

  Framing - Aboriginal Artwork - Youth Services

 

 

 

Les Mills Asia Pacific 

$777.39

 

 

  Annual License - Aquamotion

 

 

 

LG Solutions 

$5,225.00

 

 

  Year End Reporting Template - Finance

 

 

 

Linemarking WA Pty Ltd 

$2,084.94

 

 

  Linemarking Services For The City

 

 

 

McLeods 

$3,476.57

 

 

  Legal Fees For The City

 

 

 

Mindarie Regional Council 

$245,204.77

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$682.00

 

 

  Playground Equipment Repairs For The City

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$1,242.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Natural Area Holdings Pty Ltd 

$3,085.46

 

 

  Infill Planting - Lake Badgerup - Assets

 

 

 

Nu-Trac Rural Contracting 

$7,796.96

 

 

  Beach Cleaning - Quinns Beach - Parks

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$11,499.79

 

 

  Plumbing Maintenance For The City

 

 

 

Open Windows Software Pty Ltd 

$550.00

 

 

  Subscription 01.07.2020 - 30.06.2021 - ICT

 

 

 

Outdoor World 

$2,000.00

 

 

  Refund – Street & Verge Bond

 

 

 

Parker Black & Forrest 

$226.60

 

 

  2 X Padlocks - St Andrews Park Clubrooms - Building Maintenance

 

 

 

Perth Detailing Centre 

$320.00

 

 

  Clean And Disinfect Truck - 96117 - Fleet

 

 

 

Plantrite 

$233.20

 

 

  Plants - Parks

 

 

 

Prestige Alarms 

$6,218.06

 

 

  Alarm/CCTV Services For The City

 

 

 

Programmed Integrated Workforce 

$1,742.61

 

 

  Casual Labour For The City

 

 

 

Quinns Rock Bush Fire Brigade 

$1,973.40

 

 

  Reimbursement - Brigade T-Shirts - Fire Services

 

 

 

RAC Motoring & Services Pty Ltd 

$288.00

 

 

  Call Out Fees For The City

 

 

 

Reliable Fencing 

$2,557.50

 

 

  Fencing/Gate Repairs - Various Locations - Parks

 

 

 

Roads 2000 

$41,495.64

 

 

  Roundabout Upgrade - Joondalup/Tumbleweed Drives - Construction

 

 

 

Security Management Australasia Pty Ltd 

$456.50

 

 

  VPN Services Renewal - August 2020 - August 2021

 

 

 

Sigma Chemicals 

$2,642.20

 

 

  Pool Chemical Supplies - Aquamotion

 

 

 

Skipper Transport Parts 

$1,381.05

 

 

  Vehicle Spare Parts - Stores

 

 

 

Softfall Guys 

$605.00

 

 

  Repair Softfall - Rotary Park - Parks

 

 

 

St John Ambulance Western Australia Ltd 

$120.00

 

 

  First Aid Training Services For The City

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$209.44

 

 

  Cleaning Supplies For Depot Store

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$183.68

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$709.85

 

 

  Bamboo Canes - Parks

 

 

 

  Long Handle Shovels - Stores

 

 

 

Supersealing Pty Ltd 

$6,182.00

 

 

  Crack Sealing Works - Montrose Avenue - Engineering

 

 

 

Taman Tools 

$484.00

 

 

  Core Drill Bit X 2 - Engineering

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$946.00

 

 

  Vacuum Excavation - Sunken Bitumen - Ashby Operations Centre - Engineering

 

 

 

Tim Eva's Nursery 

$4,636.50

 

 

  Plants - Parks

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$616.00

 

 

  Supply Complete Filter Assembly X 3 - Aquamotion

 

 

 

Turf Care WA Pty Ltd 

$141,464.01

 

 

  Turfing Works For The City

 

 

 

  Maintenance - Carramar Golf Course June 2020 - Parks

 

 

 

  Maintenance - Marangaroo Golf Course June 2020 - Parks

 

 

 

Viva Energy Australia Pty Ltd 

$53,671.65

 

 

  Fuel Issues For The City July 2020

 

 

 

WA Limestone Company 

$2,253.97

 

 

  Supply Limestone - Joondalup/ Tumbleweed - Construction

 

 

 

Wacker Neuson Pty Ltd 

$491.08

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Business Association Incorporated 

$1,521.78

 

 

  Licence Fee - 17.03.2020 - 30.06.2020 - Economic Development

 

 

 

Wanneroo Electric 

$983.84

 

 

  Electrical Maintenance For The City

 

 

 

West Coast Turf 

$8,903.40

 

 

  Lay Turf - Carramar Golf Course - Parks

 

 

 

William Buck Consulting (WA) Pty Ltd 

$2,200.00

 

 

  Probity Oversight For Tender 20016 - Contracts

 

 

 

Yanchep Surf Lifesaving Club 

$2,000.00

 

 

  Shortfall Balance Of Payment For Beach Safety Services - Facilities

 

 

 

 

 

00003905

04/08/2020

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

  Credit Cards & Banks Fees - June 2020 $22,282.30 Breakdown On Page 53

 

 

 

 

 

00003906

04/08/2020

 

 

 

 

Alinta Gas 

$146.60

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$83.40

 

 

  Payroll Deductions

 

 

 

Australian Taxation Office 

$22,012.00

 

 

  Payroll Deductions

 

 

 

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Blueprint Homes (WA) Pty Ltd 

$158.35

 

 

  Refund - Street & Verge Bond

 

 

 

Celebration Homes Pty Ltd 

$1,882.57

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deductions

 

 

 

Child Support Agency 

$1,664.34

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Payroll Rates 

$2,305.00

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Social Club 

$708.00

 

 

  Payroll Deductions

 

 

 

Fleet Network 

$827.84

 

 

  Payroll Deductions

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

HBF Health Limited 

$622.90

 

 

  Payroll Deductions

 

 

 

Homebuyers Centre 

$30,000.00

 

 

  Refund - 15 Street & Verge Bonds

 

 

 

Landgate 

$18,259.20

 

 

  Valuation Roll & Mining Tenements, Gross Rental Valuations, Road Name Change  - Rates/Property

 

 

 

LD & D Australia Pty Ltd 

$383.15

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$180,390.57

 

 

  Insurance Premiums For The City

 

 

 

LGRCEU 

$1,650.26

 

 

  Payroll Deductions

 

 

 

Maxxia Pty Ltd 

$7,553.35

 

 

  Payroll Deductions

 

 

 

Miss Kelly Donker 

$2,892.15

 

 

  Study Assistance - Managing People And Organisations

 

 

 

Mr & Mrs F & R Seragusana 

$14,563.60

 

 

  Subdivision Payment - WAPC 148068 Planning And Sustainability

 

 

 

Rates Refund

$190.00

 

 

Mr Martyn Holland 

$80.00

 

 

  Dog Registration Refund - Deceased

 

 

 

Rates Refund

$2,825.13

 

 

Mrs Barbara Randall 

$200.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Audrey Yen 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Joanne Hope 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Kerri Knox 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Ms Naomi Hughes 

$75.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Paywise Pty Ltd 

$1,849.28

 

 

  Payroll Deductions

 

 

 

Smartsalary 

$8,419.08

 

 

  Payroll Deductions

 

 

 

SSB Pty Ltd 

$469.77

 

 

  Refund - Street & Verge Bond

 

 

 

Summerbreeze Developments Pty Ltd 

$89,294.40

 

 

  Subdivision Payment - WAPC147273/149850 - Planning And Sustainability

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$99.00

 

 

  Industry Breakfast - Ready To Rebuild 05.08.2020 - M Dickson - Planning

 

 

 

Ventura Home Group Pty Ltd 

$672.02

 

 

  Refund - Building Services Levy - Application Cancelled

 

 

 

Water Corporation 

$12,460.94

 

 

  Water Supplies For The City

 

 

 

 

 

00003907

06/08/2020

 

 

 

 

Wanneroo Bush Fire Brigade Social Club 

$9,000.00

 

 

  Awards Night August 2020 - City Of Wanneroo Contribution - Place Management

 

 

 

 

00003908

11/08/2020

 

 

 

 

Geared Construction Pty Ltd 

$37,774.00

 

 

  Timelock Installation - Charnwood & St Andrews Parks - Projects

 

 

 

Ms Melissa Mauchien 

$499.00

 

 

  Reimbursement - Damaged Basketball Stand By Waste Truck - Waste Services

 

 

 

 

 

00003909

11/08/2020

 

 

 

 

Officeworks Superstores Pty Ltd 

$5,651.80

 

 

  Samsung Galaxy Tablet - ICT

 

 

 

  Spring Water Cooler Bottle - Community Safety

 

 

 

 

 

00003910

11/08/2020

 

 

 

 

Synergy 

$563,822.17

 

 

  Power Supplies For The City

 

 

 

 

 

00003912

11/08/2020

 

 

 

 

ABM Landscaping 

$1,100.00

 

 

  Repair Paving At Ningaloo Bend - Engineering

 

 

 

Acurix Networks Pty Ltd 

$4,452.80

 

 

  Monthly Monitoring Charges - ICT

 

 

 

Adform Engraving & Signs 

$169.40

 

 

  7 Magnetic Name Badges - Fire Services

 

 

 

Advanced Traffic Management 

$27,949.37

 

 

  Traffic Control Services For The City

 

 

 

Advanteering - Civil Engineers 

$3,593.70

 

 

  Lay Mulch - Splendid Park Skate Park - Assets

 

 

 

AE Hoskins Building Services 

$91,014.00

 

 

  Roof Repairs -  Jindalee Beach Kiosk - Assets

 

 

 

Anne Yardley 

$600.00

 

 

  Oral History Workshop - Cultural Services

 

 

 

Armaguard 

$419.19

 

 

  Cash Collection Services For The City

 

 

 

ASB Marketing Pty Ltd 

$847.50

 

 

  Acrod Parking Cards -  Community Services

 

 

 

Atom Supply 

$303.38

 

 

  Safety Glasses - Stores Stock

 

 

 

Ausfleet Software 

$16,830.00

 

 

  Ausfleet Software Modules, Licences, Hosting & Development Services - ICT

 

 

 

Australasian Performing Right Association 

$16,929.21

 

 

  Annual Music Licence Fee - Onemusic Australia - Facilities

 

 

 

Autosmart North Metro Perth 

$697.40

 

 

  Floor Smart & Plus 10 - Fleet

 

 

 

AV Truck Service Pty Ltd 

$286.67

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Barra Civil & Fencing 

$20,889.00

 

 

  Install Garrison Fencing - Aquamotion - Assets

 

 

 

  Replace Gates And Fencing - Aquamotion - Assets

 

 

 

Battery World Joondalup 

$49.90

 

 

  Battery - Aquamotion

 

 

 

Benara Nurseries 

$62,274.30

 

 

  Various Plants - Parks

 

 

 

Binley Fencing 

$613.80

 

 

  Temporary Fencing - Lighthouse Park - Parks

 

 

 

  Temporary Fencing - Franklin Road And Rousset Road - Construction

 

 

 

Bladon WA Pty Ltd 

$37.32

 

 

  Embroidery - Staff Uniforms - Council & Corporate Support

 

 

 

BOC Limited 

$60.97

 

 

  Nitrogen/Oxygen Bottles For The City

 

 

 

Boral Construction Materials Group Ltd 

$1,765.37

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Bridgestone Australia Limited 

$6,525.48

 

 

  Tyre Fitting Services For The City

 

 

 

Bring Couriers 

$656.50

 

 

  Courier Services - Health

 

 

 

Bucher Municipal Pty Ltd 

$7,595.47

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cabcharge 

$6.00

 

 

  Account Keeping Fee

 

 

 

Call Associates Pty Ltd 

$5,001.70

 

 

  Messages Charge July 2020 - ICT

 

 

 

Canon Production Printing Australia Pty Ltd 

$530.42

 

 

  Colour Printer/Scanner Charges - Assets

 

 

 

Car Care Motor Company Pty Ltd 

$3,404.20

 

 

  Vehicle Services - Fleet

 

 

 

CDM Australia Pty Ltd 

$8,800.00

 

 

  Transition Of City's Devices From Windows 7 To Windows 10 - ICT

 

 

 

Challenge Batteries WA 

$470.80

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$1,500.00

 

 

  Catering - Council Dinner - 28.07.2020 - Hospitality

 

 

 

Civica Pty Ltd 

$3,016.04

 

 

  BIS Excel Report Writer - ICT

 

 

 

Clinipath Pathology 

$506.97

 

 

  Medical Fees For The City

 

 

 

CNW Electrical Wholesale & Energy Solutions 

$77.47

 

 

  Halogen Globes - Cultural Development

 

 

 

Coates Hire Operations Pty Ltd 

$2,086.94

 

 

  Lighting Tower - Joondalup Drive - Construction

 

 

 

Coca Cola Amatil Pty Ltd 

$698.24

 

 

  Beverages - Kingsway Stadium

 

 

 

Commercial Aquatics Australia 

$539.00

 

 

  Install New Transfer Blower - Aquamotion

 

 

 

Cooldrive Distribution 

$1,229.02

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Corsign (WA) Pty Ltd 

$2,741.97

 

 

  Signs - Black Spot Program X 3 & Project Managed By City Of Wanneroo X 3 - Assets

 

 

 

  Signs - Animals Crossing - Assets

 

 

 

  Sign - Emergency Assembly Point- Assets

 

 

 

  Street Name Plates - Engineering

 

 

 

CS Legal 

$1,397.45

 

 

  Court Fees - Rating Services

 

 

 

Daimler Trucks Perth 

$760.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Data #3 Limited 

$782,816.67

 

 

  Software Licences - ICT

 

 

 

Dave Lanfear Consulting 

$4,807.00

 

 

  Lawn Bowls Facilities Needs Assessment - Facilities

 

 

 

  Master Plan Administration Works - Wanneroo Raceway - Road And Traffic

 

 

 

DC Golf 

$54,313.20

 

 

  Commission Fees - Carramar Golf Couse July 2020 - Property

 

 

 

DDLS Australia Pty Ltd 

$1,738.00

 

 

  Training - Prince2 Foundation - ICT

 

 

 

Deans Auto Glass 

$825.00

 

 

  Replace Window Tint - Fleet

 

 

 

Dell Australia Pty Ltd 

$170.50

 

 

  Repair Service - ICT

 

 

 

Drainflow Services Pty Ltd 

$63,883.15

 

 

  Road Sweeping/Drain Cleaning Services - Engineering

 

 

 

Edge People Management 

$1,083.26

 

 

  Ergonomic Assessments & Review Job Dictionaries - OSH

 

 

 

Edith Cowan University 

$29,009.48

 

 

  Water Quality Mapping And Monitoring Program - Yellagonga - Land Development

 

 

 

Ellenby Tree Farms 

$616.00

 

 

  Supply Plants - Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$5,082.92

 

 

  Irrigation Parts - Parks

 

 

 

Environmental Industries Pty Ltd 

$1,070.39

 

 

  Landscape Maintenance - Arterial Roads - Parks

 

 

 

Equifax Australasia Credit Rating Pty Ltd 

$829.62

 

 

  Financial And Performance Assessment - Contracts

 

 

 

Flick Anticimex Pty Ltd 

$3,771.01

 

 

  Sanitary Waste Services - Building Maintenance

 

 

 

Focus Consulting WA Pty Ltd 

$3,300.00

 

 

  Consultancy Services - Warradale Park - Projects

 

 

 

Forestvale Trees Pty Ltd 

$2,013.00

 

 

  Plants - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$72,543.60

 

 

  Pruning Works For The City

 

 

 

Grand Toyota 

$108.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Greens Hiab Service 

$574.75

 

 

  Move Goal Posts - Ridgewood Park - Parks

 

 

 

GSR Laser Tools 

$137.50

 

 

  Wooden Survey Stakes - Surveyors

 

 

 

Hanson Construction Materials Pty Ltd 

$760.54

 

 

  Drainage Items - Engineering

 

 

 

Heatley Sales Pty Ltd 

$493.13

 

 

  Safety Boots - Stores

 

 

 

Hemsley Paterson 

$2,200.00

 

 

  Valuations -  Jindalee Beach - Property

 

 

 

Hickey Constructions Pty Ltd 

$6,732.00

 

 

  Repair / Modify Railing - Spinifex Park - Parks

 

 

 

  Install New Garden Kerbing - Wanneroo Community Centre - Parks

 

 

 

Hitachi Construction Machinery Pty Ltd 

$260.84

 

 

  Vehicle Filters For Depot Store

 

 

 

Hose Right 

$925.09

 

 

  Vehicle Spare Parts - Fleet

 

 

 

i3 Consultants WA 

$3,018.95

 

 

  Road Safety Audit (Pre-Opening) - Roundabout - Hepburn - Assets

 

 

 

Iconic Property Services Pty Ltd 

$3,945.20

 

 

  Cleaning Services For The City

 

 

 

Identity Perth 

$679.25

 

 

  Budget Campaign Animated Explainer Video - Communications And Brand

 

 

 

Imagesource Digital Solutions 

$214.50

 

 

  Merisa Replacement Banner - Library Services

 

 

 

Instant Gardens 

$1,000.00

 

 

  Refund – Street & Verge Bond

 

 

 

Integrity Industrial Pty Ltd 

$33,751.34

 

 

  Casual Labour For The City

 

 

 

Interfire Agencies Pty Ltd 

$296.29

 

 

  Helmet - Fire Services

 

 

 

Ixom Operations Pty Ltd 

$387.38

 

 

  Disinfection Of Pools Chlorine Gas Supply - Aquamotion

 

 

 

James Bennett Pty Ltd 

$344.01

 

 

  Book Purchases - Library Services

 

 

 

JDSI Consulting Engineers 

$7,803.53

 

 

  Professional Services - Butler North District Open Space - Facility Projects

 

 

 

Kerb Direct Kerbing 

$3,226.45

 

 

  Asset Renewal Program - Bennet - Assets

 

 

 

Kevrek 

$773.63

 

 

  Crane Service - Fleet

 

 

 

Kleenit 

$1,035.10

 

 

  Graffiti Removal For The City

 

 

 

LD Total 

$19,148.58

 

 

  Landscape Maintenance For The City

 

 

 

Linemarking WA Pty Ltd 

$5,329.50

 

 

 Install Omni Flex Guide Posts - Perry Road - Engineering

 

 

 

Major Motors 

$2,308.13

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Pty Ltd 

$4,059.48

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$1,100.00

 

 

  Heavy Equipment Hire - Engineering

 

 

 

McCorkell Constructions Pty Ltd 

$105.00

 

 

  Refund - Occupancy Permit Application - Paid Twice

 

 

 

McIntosh & Son 

$461.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Menchetti Consolidated Pty Ltd 

$3,424.84

 

 

  Upgrade Passive Park - Hardcastle Park - Assets

 

 

 

Midalia Steel Pty Ltd 

$143.54

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Mindarie Regional Council 

$316,528.63

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,919.40

 

 

  Playground Repairs - Various Locations - Parks

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$222.42

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Nastech (WA) Pty Ltd 

$5,131.50

 

 

  Survey - Koondoola Park Reserve - Property

 

 

 

Noma Pty Ltd 

$660.00

 

 

  Professional Services - Design Review Panel - Approval Services

 

 

 

Novus Autoglass 

$80.00

 

 

  Chip Repair - WN 34152 - Fleet

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$13,427.78

 

 

  Plumbing Maintenance For The City

 

 

 

Paperbark Technologies Pty Ltd 

$1,165.00

 

 

  Structural Report - 2 Jarrah Trees - Parks

 

 

 

  Pathogen Testing - Old Nursery Park - Parks

 

 

 

Parker Black & Forrest 

$292.60

 

 

  Locking Services For The City

 

 

 

Penske Power Systems Pty Ltd 

$869.00

 

 

  Stock - Stores Issues

 

 

 

Plantrite 

$6,821.15

 

 

  1st Parks Tubestock Pre-Payment - Parks Maintenance

 

 

 

Playground Safety Inspectors Australia Pty Ltd 

$2,750.00

 

 

  Registration - Certified Playground Safety Inspector - 27 - 29.10.2020 - Parks

 

 

 

Prestige Alarms 

$110.00

 

 

  Safer Suburbs CCTV - Clarkson Town Centre - Community Safety

 

 

 

Print Smart Online Pty Ltd 

$732.40

 

 

  Printing - Flyers - Aquamotion

 

 

 

Programmed Integrated Workforce 

$1,629.50

 

 

  Casual Labour For The City

 

 

 

Publik Group 

$838.87

 

 

  Sign Frame - Kangaroo Paw - Library Services

 

 

 

Quinns Rock Bush Fire Brigade 

$140.50

 

 

  Reimbursement - Catering For Recruit Course 27.06.2020 - Fire Services

 

 

 

RAC Motoring & Services Pty Ltd 

$805.00

 

 

  Callout - WN 33486 - Fleet

 

 

 

  Subscription Renewal Of Road Side Assistance - Fleet

 

 

 

Reliable Fencing 

$13,120.25

 

 

  Fencing Works - Various Locations - Parks

 

 

 

RJ Vincent & Co 

$683,152.72

 

 

  Payment Certificate 7 & 8 - Hartman Drive Duplication - Assets

 

 

 

Roads 2000 

$40,262.78

 

 

  Roadworks For The City

 

 

 

Sanzap Pty Ltd 

$7,645.00

 

 

  Annual Licence & Support Fee - City Of Wanneroo Mobile Apps - ICT

 

 

 

Scoop Digital Pty Ltd 

$21,890.00

 

 

  Setup Fee - Community Directory - ICT

 

 

 

Scott Print 

$11,165.00

 

 

  Printing - Rates Flyers/Brochures - Finance

 

 

 

Seabreeze Landscape Supplies 

$148.50

 

 

  Landscape Supplies - Sand - Parks

 

 

 

Sigma Chemicals 

$778.25

 

 

  Pool Chemicals - Aquamotion

 

 

 

SJ McKee Maintenance Pty Ltd 

$2,094.40

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$2,289.30

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Smartbuilt Perth Pty Ltd 

$144.48

 

 

  Pest Control Services For The City

 

 

 

Sonic Healthplus Pty Ltd 

$854.70

 

 

  Medical Fees For The City

 

 

 

Sports Marketing Australia Pty Ltd 

$605.00

 

 

  Events Placement Fee - 2020 WA Bodyboard State Titles - Advocacy & Economic Development

 

 

 

Sports World of WA 

$690.25

 

 

  Goggles - Aquamotion

 

 

 

St John Ambulance Western Australia Ltd 

$520.24

 

 

  First Aid Supplies For The City

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$735.76

 

 

  Uniforms - Fire Services

 

 

 

StrataGreen 

$848.15

 

 

  Mulch Forks - Parks

 

 

 

Strategic DCP Consulting 

$4,350.50

 

 

  Consulting Services - Town Planning

 

 

 

Suez Recycling & Recovery Pty Ltd 

$202,331.62

 

 

  Waste Collection - Waste

 

 

 

Supreme Dry Cleans and Laundrette 

$510.00

 

 

  Laundry - Sports Bibs - Kingsway Stadium

 

 

 

Systems Edge Management Services Pty Ltd 

$3,080.00

 

 

  Consultancy - Aquatic And Recreation Facility - Facilities 

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$3,932.06

 

 

  Location Of Services - Caporn/Franklin - Construction

 

 

 

  Location Of Services - Seurat Loop - Construction

 

 

 

The Hire Guys Wangara 

$110.00

 

 

  Arrow Board Hire - Waste Services

 

 

 

The Northern Guide 

$1,320.00

 

 

  Advertising - Communications And Brand

 

 

 

TJ Depiazzi & Sons 

$177,319.45

 

 

  Mulch Deliveries For The City

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$913.66

 

 

  Replace Moving Parts - All Access Carousel - Rotary Park - Assets

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$3,762.00

 

 

  Install Isolation Valves - Aquamotion

 

 

 

Triton Electrical Contractors Pty Ltd 

$2,442.00

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Turf Care WA Pty Ltd 

$231.00

 

 

  Apply Spearhead - Belhaven - Parks

 

 

 

Vermeer (WA & NT) 

$679.62

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Vocus Communications 

$247.50

 

 

  NBN Connection - YTRAC - ICT

 

 

 

WA Hino Sales & Service 

$1,730.35

 

 

  Vehicle Spare Parts/Repairs - Fleet

 

 

 

WA Limestone Company 

$239.36

 

 

  Limestone Delivery - Assets

 

 

 

Wanneroo Agricultural Machinery 

$152.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Central Bushfire Brigade 

$500.00

 

 

  Reimbursement - Controlled Burn - August 2020 - Fire Services

 

 

 

Wanneroo Electric 

$6,070.39

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$327.95

 

 

  Reimbursement - Catering For WAERN Course - Fire Services

 

 

 

West Australian Newspapers Ltd 

$1,100.00

 

 

  Digital Banner - Communications And Events

 

 

 

West Coast Turf 

$12,506.34

 

 

  Turfing Works For The City

 

 

 

Western Australian Local Government Association 

$926.00

 

 

  Training - Understanding Financial Reports & Budgets 08.06.2020 - Corporate Support

 

 

 

  Training - Managing Contracts - 1 Attendee - 27/10/2020 - Facilities

 

 

 

  Training - Planning & Specification Development - 1 Attendee - 23/10/2020 - Facilities

 

 

 

WEX Australia Pty Ltd 

$848.07

 

 

  Fuel - July 2020

 

 

 

William Buck Consulting (WA) Pty Ltd 

$7,150.00

 

 

  Probity Adviser Services - Contracts & Procurement

 

 

 

Work Clobber 

$125.10

 

 

  PPE - Various Employees

 

 

 

Workpower Incorporated 

$15,709.98

 

 

  Landscape Maintenance Works - Offset Sites - Conservation

 

 

 

Yanchep Beach Joint Venture 

$8,806.71

 

 

  Rental, Variable Outgoings, Rates And Taxes - Yanchep Hub - Property

 

 

 

Yanchep News Online 

$850.00

 

 

  Seven Week Wanneroo Link & Wanneroo 2020 / 2021 Budget Rates Ad Campaign - Communications & Brand

 

 

 

 

 

00003913

11/08/2020

 

 

 

 

Alinta Gas 

$19.50

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$83.40

 

 

  Payroll Deductions

 

 

 

Australian Services Union 

$1,394.60

 

 

  Payroll Deductions

 

 

 

Australian Taxation Office 

$1,156,104.00

 

 

  Payroll Deductions

 

 

 

BGC Residential Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Celebration Homes Pty Ltd 

$4,322.14

 

 

  Refund - Building Services Levy Only - Cancelled

 

 

 

  Refund – 2 Street & Verge Bonds

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deductions

 

 

 

Child Support Agency 

$1,698.91

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Payroll Rates 

$3,065.00

 

 

  Payroll Deductions

 

 

 

City of Wanneroo - Social Club 

$700.00

 

 

  Payroll Deductions

 

 

 

Cr Lewis Flood 

$163.39

 

 

  Travel Allowance July 2020

 

 

 

Dale Alcock Homes Pty Ltd 

$12,000.00

 

 

  Refund – 6 Street & Verge Bonds

 

 

 

Decipha Pty Ltd 

$2,064.79

 

 

  Mailing Charges For The City

 

 

 

Department of Planning, Lands and Heritage 

$6,517.85

 

 

  Advertise Excision - Marangaroo Golf Course Class A Reserve - Property

 

 

 

  Application Fee Accepted On Behalf Of The Development Assessment Panel - Applicant: Planning Solutions - Reference: DAP/20/01827 - Value: $2,000,000 - Address: 145 Leatherback Boulevard - Proposal: Child Care Centre

 

 

 

Department of Transport 

$1,162.80

 

 

  Vehicle Ownership Search - Community Safety

 

 

 

Fleet Network 

$2,324.96

 

 

  Payroll Deductions

 

 

 

  Input Tax Credits 04.08.2020 - Finance

 

 

 

HBF Health Limited 

$622.90

 

 

  Payroll Deductions

 

 

 

Homebuyers Centre 

$2,711.25

 

 

  Refund - Building Application - Withdrawn

 

 

 

JCorp Pty Ltd 

$73.00

 

 

  Refund - Planning Request - Charged In Error

 

 

 

LD & D Australia Pty Ltd 

$386.10

 

 

  Milk Deliveries For The City

 

 

 

LGRCEU 

$1,629.76

 

 

  Payroll Deductions

 

 

 

Maxxia Pty Ltd 

$7,542.20

 

 

  Payroll Deductions

 

 

 

Miss Christine Chatterton 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Cristian Moraru 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Graham Lloyd 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr He-Wun Kim 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Kenneth Dalton 

$160.00

 

 

  Volunteer Payment

 

 

 

Mr Kevin Rickson 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Michael Drake 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Paul Rogers 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Raymund Cortes 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Mr Tian Kotze 

$735.00

 

 

  Reimbursement - Chartered Accountant Annual Subscription

 

 

 

Ms Kerry-Anne Stevens 

$20.00

 

 

  Dog Registration Refund - Deceased

 

 

 

Ms Susan Potter 

$2,025.00

 

 

  Reimbursement - Study Assistance

 

 

 

Ms Yvonne Coetzee 

$194.60

 

 

  Refund - Hire Fees

 

 

 

Paywise Pty Ltd 

$1,856.83

 

 

  Payroll Deductions

 

 

 

Residential Building WA Pty Ltd 

$2,963.11

 

 

  Refund - Verge Licence Application Fee - Duplicate

 

 

 

  Refund - Building Application - Rejected

 

 

 

Satterley Property Group 

$157,656.40

 

 

  Bond Refund - WAPC 157558 & 158133 - Eden Beach Stage 19 Jindalee

 

 

 

Smartsalary 

$8,146.51

 

 

  Payroll Deductions

 

 

 

SSB Pty Ltd 

$6,000.00

 

 

  Refund – 3 Street & Verge Bonds

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$2,550.00

 

 

  Membership - 01.07.2020 - 30.06.2021 - Office Of The CEO

 

 

 

  Registration - Online Webinar - WA's Greenfield Development Market - Place Management

 

 

 

Water Corporation 

$14,990.32

 

 

  Water Supplies For The City

 

 

 

 

 

00003914

11/08/2020

 

 

 

 

City of Wanneroo - Rates 

$514.00

 

 

  Rates Assessment - 2451389 $331 & 2400253 $183 - Mayor Roberts

 

 

 

Cr Brett Treby 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Christopher Baker 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Dot Newton 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Jacqueline Huntley 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Lewis Flood 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Linda Aitken 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Natalie Sangalli 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Paul Miles 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Cr Sonet Coetzee 

$2,690.46

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$11,144.47

 

 

  Monthly Allowance

 

 

 

 

 

00003915

12/08/2020

 

 

 

 

National Australia Bank 

 

 

 

  Reporting Period 29.02.2020 - 27.03.2020 $33,896.53 Breakdown On Page 44

 

 

 

  Reporting Period 28.03.2020 - 28.04.2020 $28,217.28 Breakdown On Page 44

 

 

 

 

 

00003916

12/08/2020

 

 

 

 

Australia Post 

$10,290.14

 

 

  Postage Charges For The City July 2020

 

 

 

 

 

00003917

14/08/2020

 

 

 

 

Department of Mines, Industry Regulation & Safety 

$79,702.31

 

 

  Collection Agency Fee Payments - Finance

 

 

 

 

 

00003918

18/08/2020

 

 

 

 

Bistel Construction Pty Ltd 

$292,560.15

 

 

  Leatherback Sports Amenities Building - Projects

 

 

 

Geared Construction Pty Ltd 

$16,453.25

 

 

  Timelock Installation - Ridgewood Park Toilets - Projects

 

 

 

 

 

00003919

18/08/2020

 

 

 

 

Synergy 

$6,369.92

 

 

  Power Supplies For The City

 

 

 

 

 

00003920

18/08/2020

 

 

 

 

Alinta Gas 

$2,479.10

 

 

  Gas Supplies For The City

 

 

 

Building & Construction Industry Training Board 

$32,014.49

 

 

  Collection Approved Levy Payments 01.07.2020 - 31.07.2020 - Finance

 

 

 

Cr Glynis Parker 

$281.95

 

 

  Travel Allowance August 2020

 

 

 

Cr Jacqueline Huntley 

$780.00

 

 

  Refund - Hire Fees

 

 

 

Landgate 

$7,770.27

 

 

  Gross Rental Valuations - Rates

 

 

 

LD & D Australia Pty Ltd 

$284.65

 

 

  Milk Deliveries For The City

 

 

 

Mr Scott Cairns 

$665.00

 

 

  Reimbursement Of Mobile Phone Usage - 14 Months

 

 

 

The Trustee For Soft Furnishings Australia Trust 

$7,594.40

 

 

  Install Curtains - Civic Centre  Building Maintenance

 

 

 

Trailer Parts Pty Ltd 

$46.99

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Urban Development Institute of Australia WA Division Incorporated 

$540.00

 

 

  Registration - Industry Luncheon Medium Density Design Code 11.09.2020 - 3 Attendees - Strategic Land

 

 

 

Water Corporation 

$5,219.76

 

 

  Water Charges For The City

 

 

 

 

 

00003921

19/08/2020

 

 

 

 

Action Glass & Aluminium 

$3,226.71

 

 

  Glazing Services For The City

 

 

 

Adelphi Apparel 

$550.00

 

 

  Staff Uniforms - Rangers

 

 

 

Advanced Traffic Management 

$12,744.88

 

 

  Traffic Control Services For The City

 

 

 

Advanteering - Civil Engineers 

$316,234.50

 

 

  Progress Claim 5 - Splendid Park Skate Park - Assets

 

 

 

Alexander House of Flowers 

$125.00

 

 

  Large Mixed Arrangement - M Brewer - Office Of The Mayor

 

 

 

Alina Behan 

$10,800.00

 

 

  Consulting Support - Preparation Of Specific Actions - Assets

 

 

 

Ascender Peoplestreme Pty Ltd 

$155,073.60

 

 

  Go1 Premium - 01.07.2020 - 30.06.2021 - ICT

 

 

 

  Peoplestreme Learning And Development Module - ICT

 

 

 

Atom Supply 

$440.00

 

 

  Stock - Stores Issues

 

 

 

Aussie Natural Spring Water 

$63.00

 

 

  Bottled Water - Rangers

 

 

 

Australian Airconditioning Services Pty Ltd 

$19,623.61

 

 

  Airconditioning Maintenance For The City

 

 

 

Autopro Wanneroo 

$173.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Ball & Doggett Pty Ltd 

$351.22

 

 

  Paper Supplies - Print Room

 

 

 

Boral Construction Materials Group Ltd 

$4,239.12

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Brian Zucal & Associates 

$1,650.00

 

 

  Valuation Request - Proposed Community Sites - Planning

 

 

 

Bridgestone Australia Limited 

$11,759.16

 

 

  Tyre Fitting Services For The City

 

 

 

Bring Couriers 

$916.34

 

 

  Courier Services - Health

 

 

 

Bucher Municipal Pty Ltd 

$31,577.74

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Budo Group Pty Ltd 

$3,014.00

 

 

  Linemarking - Templeton Park Basketball Court - Projects

 

 

 

Car Care Motor Company Pty Ltd 

$874.60

 

 

  Vehicle Services - Fleet

 

 

 

Carramar Resources Industries 

$112.20

 

 

  Refuse Disposal - Concrete - Construction

 

 

 

Cat Welfare Society Incorporated 

$2,225.00

 

 

  Daily Impound Fees - Rangers

 

 

 

CDM Australia Pty Ltd 

$52,566.80

 

 

  Dell Computers & Precision 5820 Towers - ICT

 

 

 

Challenge Batteries WA 

$198.00

 

 

  Vehicle Batteries - Fleet

 

 

 

Cherry's Catering 

$2,816.09

 

 

  Catering Services For The City

 

 

 

Civica Pty Ltd 

$5,504.27

 

 

  Authority 7.1 Upgrade Licensing - ICT

 

 

 

Clark Equipment Sales Pty Ltd 

$136.75

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Cleverpatch Pty Ltd 

$315.95

 

 

  Toys & Creche Supplies - Aquamotion

 

 

 

Coates Hire Operations Pty Ltd 

$1,113.81

 

 

  Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$304.67

 

 

  Beverages - Kingsway Stadium

 

 

 

Community Greenwaste Recycling Pty Ltd 

$1,709.62

 

 

  Green Waste Recycling - Parks

 

 

 

Corsign (WA) Pty Ltd 

$585.20

 

 

  Signs - Danger - James Spiers Park - Parks

 

 

 

  Signs - Contractor Magnetics - Engineering

 

 

 

Cossill & Webley Consulting Engineers 

$21,382.90

 

 

  Consulting Engineering Services - Hartman Drive Duplication - Projects

 

 

 

Couplers Malaga 

$186.85

 

 

  Hose Fittings For Water Cart - Assets

 

 

 

CR Kennedy & Co Pty Ltd 

$3,003.00

 

 

  Smartnet - WA RTK Unlimited 1 Year Subscription - Surveys

 

 

 

Creating Communities Australia Pty Ltd 

$632.50

 

 

  Community Facility Study - East Landsdale - Strategic Land Use Planning

 

 

 

Critical Fire Protection & Training Pty Ltd 

$3,558.50

 

 

  Fire Detection Equipment Maintenance/Testing - Building Maintenance

 

 

 

CS Legal 

$500.01

 

 

  Court Fees - Rating Services

 

 

 

Cutting Edges Pty Ltd 

$82.68

 

 

  Vehicle Spare Parts - Fleet

 

 

 

DC Golf 

$49,675.50

 

 

  Marangaroo Golf Course Commission Fees - July 2020 - Property

 

 

 

Direct Communications 

$1,190.75

 

 

  Install Tablet Mount - Rangers

 

 

 

Dowsing Group Pty Ltd 

$60,352.33

 

 

  Concrete Works - Various Locations - Assets

 

 

 

Drainflow Services Pty Ltd 

$29,458.00

 

 

  Road Sweeping / Drain Cleaning - Various Locations - Engineering/Waste

 

 

 

Drovers Vet Hospital Pty Ltd 

$1,445.64

 

 

  Veterinarian Services For The City

 

 

 

Dual Autos Pty Ltd 

$183.50

 

 

  Vehicle Spare Parts / Service - Fleet

 

 

 

Ecoscape Australia Pty Ltd 

$8,996.63

 

 

  Concept Designs & Final Report - Bird Viewing Structures - Yellagonga Regional Park - Assets

 

 

 

Edge People Management 

$2,782.72

 

 

  Case Management Monitoring - August 2020 - People & Culture

 

 

 

Elliotts Irrigation Pty Ltd 

$2,845.04

 

 

  Irrigation Design - Jenolan Way Community Centre - Assets

 

 

 

  Reinstate Irrigation - Shelvock Park - Projects

 

 

 

Embroidme Malaga 

$369.05

 

 

  Polo Shirts With Team Logo - Capability And Culture

 

 

 

Emerge Environmental Services Pty Ltd 

$2,169.75

 

 

  Foreshore Management Plan - Two Rocks Beach - Strategic Land Use Planning

 

 

 

Enlighten Press 

$383.76

 

 

  Books - Library Services

 

 

 

Environmental Industries Pty Ltd 

$8,523.63

 

 

  Landscape Maintenance - Ocean Reef/Pinjar - July 2020 - Parks

 

 

 

Equifax Australasia Credit Rating Pty Ltd 

$829.62

 

 

  Financial Assessment - Scott Print - Contracts & Procurement

 

 

 

Galt Geotechnics 

$7,590.00

 

 

  Geotechnical Investigation - Abbeville Park Extension - Projects

 

 

 

Geared Construction Pty Ltd 

$880.00

 

 

  Access Upgrade Works - Jenolan Way - Assets

 

 

 

Geoff's Tree Service Pty Ltd 

$75,652.19

 

 

  Pruning Works - Various Locations - Parks

 

 

 

Global Marine Enclosures Pty Ltd 

$2,479.29

 

 

  Winter Maintenance - August 2020 - Asset Maintenance

 

 

 

Grant Thornton Australia 

$1,100.00

 

 

  Audit Grant Acquittal - Belhaven Sports Amenities Building - Finance

 

 

 

Guardian Doors 

$618.86

 

 

  Service Manual Roller Door - Margaret Cockman Pavilion - Building Maintenance

 

 

 

  Repair Door - Clarkson Bushfire Brigade - Building Maintenance

 

 

 

  Replace Clear Cover Over Electrics - Basement Carpark Roller Door - Civic Centre - Building Maintenance

 

 

 

  Investigate Rollershutter - Fault - Girrawheen Hub - Projects

 

 

 

Hall & Wilcox 

$2,521.20

 

 

  Legal Fees For The City

 

 

 

Hickey Constructions Pty Ltd 

$4,928.00

 

 

  Repair Bench Seat - Ocean Keys - Engineering

 

 

 

  Repair Limestone Wall - Yanchep Surf Club - Engineering

 

 

 

HS Hyde & Son 

$7,980.50

 

 

  Repair Internal/External Cracking - Buckingham House - Building Maintenance

 

 

 

Iconic Property Services Pty Ltd 

$28,898.94

 

 

  Cleaning Services For The City

 

 

 

Imagesource Digital Solutions 

$2,635.60

 

 

  Prescribed Burn Sign - Community Safety

 

 

 

  Window Graphics - Cultural Development

 

 

 

Independent Valuers of Western Australia 

$550.00

 

 

  Valuation Services - Lot 8000 Splendid Avenue - Property

 

 

 

Integrity Industrial Pty Ltd 

$34,206.35

 

 

  Casual Labour For The City

 

 

 

Iron Mountain Australia Group Pty Ltd 

$5,218.46

 

 

  Document Management Services

 

 

 

Irrigation Australia 

$714.00

 

 

  Annual Corporate Membership - Parks

 

 

 

J Blackwood & Son Ltd 

$1,509.72

 

 

  Stock - Stores Issues

 

 

 

James Bennett Pty Ltd 

$1,891.94

 

 

  Book Purchases - Library Services

 

 

 

Jaycar Pty Ltd 

$31.85

 

 

  Vehicle Spare Parts - Fleet

 

 

 

JDSI Consulting Engineers 

$2,178.00

 

 

  Drainage Assessment - Shelvock Park - Projects

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$200.20

 

 

  Fire Extinguisher Covers - Fleet Maintenance

 

 

 

Kelyn Training Services 

$4,705.00

 

 

  Traffic Control Courses - Assets

 

 

 

Kerb Direct Kerbing 

$39,742.54

 

 

  Kerbing Works - Various Locations - Assets/Engineering

 

 

 

Kevrek 

$1,523.83

 

 

  Service Crane - 96383 - Fleet

 

 

 

Kleenit 

$1,489.89

 

 

  Graffiti Removal Services For The City

 

 

 

Komatsu Australia Pty Ltd 

$847.46

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Konecranes Pty Ltd 

$825.00

 

 

  Crane Maintenance - Fleet

 

 

 

Kyocera Document Solutions 

$952.33

 

 

  Photocopier Meter Reading For The City

 

 

 

Landcare Weed Control 

$16,584.13

 

 

  Landscape Maintenance For The City

 

 

 

Laundry Express 

$715.68

 

 

  Cleaning Of Linen - Council & Corporate Support

 

 

 

Lee Syminton 

$13,200.00

 

 

  Feasibility, Concept Design & Costings - Kingsway Regional Sporting Complex Unisex Changerooms - Facilities

 

 

 

Les Mills Asia Pacific 

$836.84

 

 

  Monthly Licence Fees - Aquamotion

 

 

 

Linemarking WA Pty Ltd 

$498.35

 

 

  Linemarking - Joondalup Drive - Construction

 

 

 

Local Health Authorities Analytical Committee 

$26,118.71

 

 

  Analytical Services 2020 / 2021 - Health Services

 

 

 

Lyons Airconditioning Services (WA) Pty Ltd 

$3,311.50

 

 

  Replace Rooftop Airconditioner - 96107 - Fleet

 

 

 

Magia Solutions Pty Ltd 

$3,432.00

 

 

  Integration Consultant - Customer And Information Services

 

 

 

Major Motors 

$4,962.40

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Marketforce Pty Ltd 

$1,676.25

 

 

  Advertising Services For The City

 

 

 

Mayday Earthmoving 

$2,167.00

 

 

  Heavy Equipment Hire For The City

 

 

 

Messages On Hold 

$789.99

 

 

  Messages On Hold Services - Communication & Brand

 

 

 

Michael Page International (Australia) Pty Ltd 

$2,473.97

 

 

  Casual Labour For The City

 

 

 

Midalia Steel Pty Ltd 

$39.23

 

 

  Steel Supplies - Fleet

 

 

 

Mindarie Regional Council 

$263,684.57

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$2,568.50

 

 

  Playground Equipment Repairs For The City

 

 

 

Moore Stephens (WA) Pty Ltd As Agent 

$242.00

 

 

  Training - 2020 Walga Grants - 1 Attendee - Finance

 

 

 

Nastech (WA) Pty Ltd 

$990.00

 

 

  Re-Peg Of Lots 9 & 10 Safari Road - Property

 

 

 

Neverfail Springwater Limited 

$31.20

 

 

  Water Supply - Print Room

 

 

 

NVMS Pty Ltd 

$607.20

 

 

  1 Year Licence Renewal - Sound Meter - Health

 

 

 

Officeworks Superstores Pty Ltd 

$1,596.01

 

 

  Velocity Cupboard - WLCC - Cultural Services

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$5,971.08

 

 

  Plumbing Maintenance For The City

 

 

 

Paperbark Technologies Pty Ltd 

$2,995.00

 

 

  Arboricultural Report - Aquamotion Change Room Project - Assets

 

 

 

  Arboricultural Report - Water Supply Main Line - Assets

 

 

 

  Tree Risk Assessment - Balladong Loop - Parks

 

 

 

  Arborist Review - Ridgewood Floodlighting - Facilities

 

 

 

Parker Black & Forrest 

$2,805.00

 

 

  Locking Services For The City

 

 

 

Perth Detailing Centre 

$291.00

 

 

  Cleaning Of Community Transport Buses - Community Development

 

 

 

Plantrite 

$802.23

 

 

  Supply Plants - Parks

 

 

 

Prestige Alarms 

$8,633.60

 

 

  Alarm / CCTV Works For The City

 

 

 

Print Smart Online Pty Ltd 

$1,175.77

 

 

  Printing - A4 Abandoned Vehicle Pads X 20 - Rangers

 

 

 

  Printing - 1000 Mayor Certificates - Office Of The Mayor

 

 

 

Programmed Integrated Workforce 

$2,132.97

 

 

  Casual Labour For The City

 

 

 

Randal 

$92.40

 

 

  Financial Review - Office Of The CEO

 

 

 

Reliable Fencing 

$495.00

 

 

  Repair Fencing - Mather Reserve - Assets

 

 

 

Ricoh Australia Pty Ltd 

$6,924.97

 

 

  Printer Charges - Print Room

 

 

 

Roads 2000 

$285,285.88

 

 

  Road Works For The City

 

 

 

Royal Wolf Trading Australia Pty Ltd 

$600.58

 

 

  Monthly Cabin Hire Charges - Fire Services

 

 

 

RW Quantity Surveyors 

$1,760.00

 

 

  Surveying & Cost Management - Leatherback Park Sports Amenities - Facility Projects

 

 

 

Safeway Building & Renovations Pty Ltd 

$27,500.00

 

 

  Install New Drains & Tiling - Aquamotion - Assets

 

 

 

Scott Print 

$170.50

 

 

  Printing - Budget Flyers - Communications & Brand

 

 

 

Security Management Australasia Pty Ltd 

$49.50

 

 

  Alarm Monitoring - June 2020 - Emergency Services

 

 

 

Shred-X 

$184.80

 

 

  Security Shredding For The City - ICT

 

 

 

Silver Squid Productions 

$269.50

 

 

  Photography - Marmion Avenue Duplication Project - Communications & Brand

 

 

 

SJ McKee Maintenance Pty Ltd 

$1,479.50

 

 

  Repair Works - Various Locations - Waste

 

 

 

Skipper Transport Parts 

$202.95

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Smartbuilt Perth Pty Ltd 

$349.59

 

 

  Pest Control Services For The City

 

 

 

St John Ambulance Western Australia Ltd 

$459.00

 

 

  First Aid Training Services For The City

 

 

 

Statewide Pump Services 

$1,870.00

 

 

  Pump Inspections July 2020 - Building Maintenance

 

 

 

Stewart & Heaton Clothing Company Pty Ltd 

$1,500.30

 

 

  Staff Uniforms - Community Safety

 

 

 

Suez Recycling & Recovery (Perth) Pty Ltd 

$234,333.62

 

 

  Recycling Tip Fees - July 2020 - Waste

 

 

 

Supersealing Pty Ltd 

$836.00

 

 

  Repair Crack Sealing Works - Ocean Reef Road Landsdale - Engineering

 

 

 

The CSG Property Trust 

$607,448.25

 

 

  Acquisition Of Public Open Space - Huntington Parkway Landsdale - Planning

 

 

 

The Trustee for The Queensway Unit Trust 

$516,661.59

 

 

  Payment Of Public Open Space Development - 547 Alexander Drive - Planning

 

 

 

The Trustee for TLC Solutions Australia Unit Trust 

$3,960.00

 

 

  Facilitation Of Operational Leadership Program 27 - 27.02.2020 - People & Culture

 

 

 

Thirty4 Pty Ltd 

$211.20

 

 

  Qnav Mobile Data Subscription - August 2020 - Community Safety

 

 

 

Toll Transport Pty Ltd 

$13.05

 

 

  Courier Services - Stores

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$1,573.00

 

 

  Additional Trees & Landscaping - Hepburn/Highclere - Assets

 

 

 

Trophy Shop Australia 

$518.90

 

 

  Name Badges - Various Employees

 

 

 

  2020 School Leadership Medals - Youth Services

 

 

 

Turf Care WA Pty Ltd 

$8,125.15

 

 

  Turfing Works For The City

 

 

 

Ungerboeck Systems International Pty Ltd 

$83,033.50

 

 

  Annual Software & Licence Costs - ICT

 

 

 

Valvoline (Australia) Pty Ltd 

$4,349.29

 

 

  Vehicle Oil - Stores

 

 

 

WA Hino Sales & Service 

$1,970.98

 

 

  Vehicle Spare Parts - Stores

 

 

 

  Vehicle Spare Parts - Stores

 

 

 

WA Limestone Company 

$7,677.79

 

 

  BSL Mix - Franklin Park - Assets

 

 

 

  Limestone - Ferrara Park - Engineering

 

 

 

Wanneroo Central Bushfire Brigade 

$1,088.79

 

 

  Reimbursement - Cleaning Supplies - Fire Services

 

 

 

  Controlled Burns - 55 Franklin Road, 11 Rustic Gardens - Community Safety

 

 

 

  Reimbursement  - Stationery & Office Supplies - Fire Services

 

 

 

Wanneroo Electric 

$3,799.68

 

 

  Electrical Maintenance For The City

 

 

 

Water Technology Pty Ltd 

$3,559.78

 

 

  Mindarie Breakwater Study Stage 3 - Engineering

 

 

 

Waterproofing Works Epoxy Grout Specialist 

$14,435.00

 

 

  Replace Tiles - Mindarie Marina - Engineering

 

 

 

West Coast Turf 

$3,524.40

 

 

  Upgrade Drainage & Turf Works - Smales Road - Assets

 

 

 

Western Australian Local Government Association 

$151,585.81

 

 

  Annual Subscriptions - 2020 / 2021

 

 

 

Western Australian Treasury Corporation 

$932,472.67

 

 

  Loan Interest Payment 01.09.2020 - Finance

 

 

 

Western Resource Recovery Pty Ltd 

$2,832.50

 

 

  Empty Washdown Bay - Fleet Workshop - Building Maintenance

 

 

 

  Service Grease Traps - Civic Centre - Building Maintenance

 

 

 

Winc Australia Pty Limited 

$5,489.17

 

 

  Stationery For The City - July 2020

 

 

 

Work Clobber 

$125.10

 

 

  PPE - Assets Employees

 

 

 

Wrenoil 

$206.25

 

 

  Oil Waste Disposal - Waste Services

 

 

 

Zenien 

$439.94

 

 

  ICT Consulting - Girrawheen Hub - Place Management

 

 

 

Zetta Group 

$13,988.15

 

 

  Managed Service Fees - ICT

 

 

 

 

 

00003922

24/08/2020

 

 

 

 

BP Australia Ltd 

$71,811.87

 

 

  Fuel Issues For The City

 

 

 

Geared Construction Pty Ltd 

$37,774.00

 

 

  Timelock Installation - Kingsbridge Park - Assets

 

 

 

  Timelock Installation - Richard Aldersea Park - Assets

 

 

 

Perth Energy Pty Ltd 

$126,051.05

 

 

  Power Supplies For The City

 

 

 

RJ Vincent & Co 

$120,615.64

 

 

  Payment Certificate 2 - Halesworth Park - Assets

 

 

 

Solution 4 Building Pty Ltd 

$126,962.00

 

 

  Shelvock Park Sports Amenities Building - Assets

 

 

 

 

 

00003923

25/08/2020

 

 

 

 

Synergy 

$10,991.20

 

 

  Power Supplies For The City

 

 

 

 

 

00003924

25/08/2020

 

 

 

 

ABM Landscaping 

$65,959.74

 

 

  Paving - Joondalup Drive - Assets

 

 

 

Advanced Traffic Management 

$30,309.96

 

 

  Traffic Control Services For The City

 

 

 

AFGRI Equipment Australia Pty Ltd 

$1,439.24

 

 

  Mower Blades - Stores

 

 

 

Air Communications 

$20,435.80

 

 

  Annual Maintenance Renewal - ICT

 

 

 

Air Liquide Australia 

$285.12

 

 

  Gas Cylinder Hire - Stores

 

 

 

Airlite Cleaning 

$236.35

 

 

  Cleaning Services - YTRAC - August 2020 - Place Management

 

 

 

Alexander House of Flowers 

$130.00

 

 

  Flowers For Office Of The Mayor

 

 

 

Australian Airconditioning Services Pty Ltd 

$215.05

 

 

  Airconditioning Maintenance For The City

 

 

 

Autopro Wanneroo 

$185.80

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Autosmart North Metro Perth 

$731.50

 

 

  Floorsmart Cleaner - Fleet

 

 

 

Azure Painting Pty Ltd 

$5,830.00

 

 

  Painting Hand Rails - Yanchep Surf Club - Engineering

 

 

 

Barra Civil & Fencing 

$21,127.70

 

 

  Replace Sump Fencing - Kaiber Close - Engineering

 

 

 

  Replace Sump Fencing - Meldrum Way - Engineering

 

 

 

Bee Advice 

$200.00

 

 

  Remove Bee Hive - Marangaroo Golf Course - Parks

 

 

 

Benara Nurseries 

$3,332.96

 

 

  Plants - Parks

 

 

 

Better Pets and Gardens Wangara 

$243.59

 

 

  Animal Care Centre Supplies - Community Safety

 

 

 

Bidfood Perth 

$1,820.82

 

 

  Tea/Coffee Supplies - Stores

 

 

 

Binley Fencing 

$641.83

 

 

  Temporary Fence - James Spiers Park - Parks

 

 

 

Boral Construction Materials Group Ltd 

$3,934.74

 

 

  Concrete Mix - Various Locations - Engineering

 

 

 

Boss Bollards 

$1,089.00

 

 

  Replace Bollards - Kingsway - Engineering

 

 

 

Bridgestone Australia Limited 

$8,031.07

 

 

  Tyre Fitting Services For The City

 

 

 

Canon Australia Pty Ltd 

$335.50

 

 

  Service Call Out Fee - Wanneroo - Customer Relations Centre

 

 

 

Car Care Motor Company Pty Ltd 

$1,335.80

 

 

  Vehicle Services For The City

 

 

 

Carramar Resources Industries 

$2,008.89

 

 

  Disposal Of Rubble - Assets

 

 

 

Castledine Gregory 

$18,120.25

 

 

  Legal Fees For The City

 

 

 

Cherry's Catering 

$3,305.42

 

 

  Catering Services For The City

 

 

 

Clayton Utz 

$22,257.29

 

 

  Legal Fees For The City

 

 

 

Cleanaway Equipment Services Pty Ltd 

$394.09

 

 

  Monthly Charge Parts Washer - Fleet

 

 

 

Coca Cola Amatil Pty Ltd 

$225.35

 

 

  Beverages - Kingsway

 

 

 

Community Greenwaste Recycling Pty Ltd 

$784.52

 

 

  Waste Recycling - Engineering

 

 

 

Corsign (WA) Pty Ltd 

$2,786.19

 

 

  Street Sign Replacement - Wanneroo - Engineering

 

 

 

  Street Name Plates - Engineering

 

 

 

  Signs - Authorised Vehicles Only - Engineering

 

 

 

Cossill & Webley Consulting Engineers 

$10,450.00

 

 

  Consulting Engineering Services - Connolly Drive Duplication - Assets

 

 

 

Courtney Aaron 

$470.00

 

 

  Artwork - Moodjar Wanneroo - Communications & Brand

 

 

 

Department Of Biodiversity, Conservation And Attractions 

$2,200.00

 

 

  Contribution 2020 / 2021 - Reel It In Project - Waste

 

 

 

Department of the Premier and Cabinet 

$367.95

 

 

  Advertising Services For The City

 

 

 

Digital Education Services 

$52.45

 

 

  Purchase Of DVDs - Library Services

 

 

 

Donald Cant Watts Corke (WA) Pty Ltd 

$3,850.00

 

 

  Quantity Surveying - Alkimos, Eglinton, Yanchep Two Rocks Community Facilities - Planning

 

 

 

Dowsing Group Pty Ltd 

$16,952.35

 

 

  Concrete Works - Various Locations - Engineering

 

 

 

Drainflow Services Pty Ltd 

$2,956.80

 

 

  Road Sweeping / Drain Cleaning Services For The City

 

 

 

Ecospill Pty Ltd 

$2,079.00

 

 

  Eco Spill Absorbent - Engineering

 

 

 

Edge People Management 

$332.74

 

 

  Ergonomic Assessments - OSH

 

 

 

Elliotts Irrigation Pty Ltd 

$1,799.15

 

 

  Reticulation Parts Replacement - Parks

 

 

 

Environmental Industries Pty Ltd 

$36,540.46

 

 

  Landscape Maintenance For The City

 

 

 

Ergolink 

$501.65

 

 

  Corded Mouse - Waste

 

 

 

  Rollermouse Free 3 Corded Input Device - Accounts Payable

 

 

 

Geoff's Tree Service Pty Ltd 

$77,331.85

 

 

  Pruning Services For The City

 

 

 

Grand Toyota 

$552.44

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Hang Art Pty Ltd 

$968.00

 

 

  Artwork Delivery Return - Even Keel Exhibition - Cultural Development

 

 

 

Heatley Sales Pty Ltd 

$4,591.20

 

 

  Stock - Stores Issue

 

 

 

Hickey Constructions Pty Ltd 

$407.00

 

 

  Stairway Missing Section Replacement - Jindalee - Engineering

 

 

 

Hitachi Construction Machinery Pty Ltd 

$79.89

 

 

  Vehicle Filters - Stores

 

 

 

HopgoodGanim 

$10,085.90

 

 

  Legal Fees For The City

 

 

 

Hose Right 

$2,230.69

 

 

  Vehicle Hoses - Fleet

 

 

 

Hydra Storm 

$2,431.00

 

 

  Wave Grates - Engineering

 

 

 

Iconic Property Services Pty Ltd 

$2,114.40

 

 

  Cleaning Services For The City

 

 

 

IMCO Australasia Pty Ltd 

$7,216.00

 

 

  Concrete Repair Kits - Engineering

 

 

 

Integrity Industrial Pty Ltd 

$34,211.80

 

 

  Casual Labour For The City

 

 

 

J Blackwood & Son Ltd 

$938.24

 

 

  Stock - Stores Issue

 

 

 

James Bennett Pty Ltd 

$1,279.13

 

 

  Book Purchases - Library Services

 

 

 

JH Fluid Transfer Solutions Pty Ltd 

$300.53

 

 

  Vehicle Hoses - Fleet

 

 

 

Kerb Direct Kerbing 

$1,716.66

 

 

  Replace Kerbing - Castellon Entrance - Engineering

 

 

 

Kleenit 

$1,586.55

 

 

  Graffiti Removal For The City

 

 

 

  Bollard Repair - Dundebar Road - Engineering

 

 

 

Komatsu Australia Pty Ltd 

$3,520.00

 

 

  Oil Sample Kit X 100 - Stores

 

 

 

Laundry Express 

$79.31

 

 

  Cleaning Of Overalls - Parks

 

 

 

LD Total 

$27,925.56

 

 

  Landscape Maintenance For The City

 

 

 

Marketforce Pty Ltd 

$325.29

 

 

  Advertising Services For The City

 

 

 

Mastec Australia Pty Ltd 

$139,246.80

 

 

  2310 360 Litre Bins - Yellow Lids - Waste Services

 

 

 

Mayday Earthmoving 

$34,441.00

 

 

  Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$69.06

 

 

  Vehicle Spare Parts - Stores

 

 

 

Mindarie Regional Council 

$6,642.64

 

 

  Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$3,217.50

 

 

  Playground Equipment Repairs - Various Locations - Parks

 

 

 

Modern Motor Trimmers 

$110.00

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

NAPA - GPC Asia Pacific Pty Ltd 

$57.48

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$808.00

 

 

  Stock - Stores Issue

 

 

 

NTT Australia Pty Ltd 

$70,876.67

 

 

  Microsoft Project Online Licences - ICT

 

 

 

Officeworks Superstores Pty Ltd 

$1,152.60

 

 

  170 A4 Certificate Frames - Office Of The Mayor

 

 

 

On Tap Plumbing & Gas Pty Ltd 

$15,260.29

 

 

  Plumbing Maintenance For The City

 

 

 

OSHGroup Pty Ltd 

$2,921.25

 

 

  Fitness For Work Assessment & Report - People & Culture

 

 

 

Paperbark Technologies Pty Ltd 

$5,387.50

 

 

  Tree Survey & Assessments - Various Locations - Engineering / Parks / Assets

 

 

 

Parker Black & Forrest 

$1,760.00

 

 

  Locking Services For The City

 

 

 

Penske Power Systems Pty Ltd 

$472.96

 

 

  Vehicle Spare Parts - Stores

 

 

 

Prestige Alarms 

$3,324.87

 

 

  Alarm / CCTV Services For The City

 

 

 

Programmed Integrated Workforce 

$2,540.54

 

 

 Casual Labour For The City

 

 

 

Reliable Fencing 

$10,138.19

 

 

  Repair Chaingate - McCoy Park - Parks

 

 

 

  Install Bollards - Rosslare - Parks

 

 

 

  Replace Sump Fence - Burbanks Elbow - Engineering

 

 

 

  Install Bollards & Chain - Appleby Park - Parks

 

 

 

Roads 2000 

$34,449.53

 

 

  Road Works For The City

 

 

 

Safeman WA Pty Ltd 

$275.00

 

 

  Safety Boots - Stores

 

 

 

Safety World 

$139.70

 

 

  Safety Boots - Assets

 

 

 

Safetyquip 

$110.24

 

 

  Disposable Gloves - IM

 

 

 

Sanax Medical And First Aid Supplies 

$2,717.70

 

 

  Hand Sanitiser - Stores

 

 

 

Scott Print 

$5,086.40

 

 

  Printing - Fire Notice With Rates - Community Safety

 

 

 

  Printing - Cat Brochures - Community Safety

 

 

 

Sifting Sands 

$2,504.36

 

 

  Sand Cleaning - Various Locations - Parks

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$1,952.06

 

 

  Asbestos Removal - Wanneroo Two Rocks - Conservation

 

 

 

SJ McKee Maintenance Pty Ltd 

$363.00

 

 

  Clean Driveway - Kingsway - Waste

 

 

 

Skipper Transport Parts 

$461.60

 

 

  Vehicle Spare Parts - Stores

 

 

 

Skyline Landscape Services (WA) 

$393.25

 

 

  Weed Control - Hollosy Way & Caporn Street - Parks

 

 

 

Smartbuilt Perth Pty Ltd 

$2,386.53

 

 

  Pest Control Services For The City

 

 

 

St John Ambulance Western Australia Ltd 

$1,509.61

 

 

  First Aid Supplies / Training Services For The City

 

 

 

StrataGreen 

$410.07

 

 

  Turf Doctor Equipment - Parks

 

 

 

Tamala Park Regional Council 

$1,130.00

 

 

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

 

 

 

Taylor Robinson Chaney Broderick 

$660.00

 

 

  Professional Services - Design Review Panel Meeting 23.07.2020 - Southern Suburbs Library - Planning

 

 

 

Technology One Limited 

$5,903.70

 

 

  Consulting Services - November & December 2019, July 2020 - ICT

 

 

 

Tenco Engineers Pty Ltd 

$1,320.00

 

 

  Structural Report - Retaining Wall - James Spiers Park - Parks

 

 

 

Terravac Vacuum Excavations Pty Ltd 

$1,166.55

 

 

  Locate Services - Wanneroo - Engineering

 

 

 

  Vacuum Excavation To Expose Tree Roots - Lakelands Drive - Engineering

 

 

 

The Poster Girls 

$70.07

 

 

  Posters - Community Memory Project - Cultural Services

 

 

 

Triton Electrical Contractors Pty Ltd 

$1,548.25

 

 

  Electrical Works - Various Locations - Parks

 

 

 

Trophy Shop Australia 

$975.40

 

 

  Name Badges - Various Employees

 

 

 

  Framed Photographs - CEO Awards - Office Of The CEO

 

 

 

  Engraved Permabrass Plaque - Olympic Kingsway Sports Club Changerooms & Grandstand - Facilities

 

 

 

Turf Care WA Pty Ltd 

$154,551.71

 

 

  Turfing Works For The City

 

 

 

Vocus Communications 

$247.50

 

 

  NBN Connection For Wire Track YTRAC - ICT

 

 

 

WA Hino Sales & Service 

$1,228.22

 

 

  Vehicle Spare Parts - Stores

 

 

 

Wanneroo Agricultural Machinery 

$660.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Wanneroo Electric 

$18,930.71

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Fire Support Brigade 

$1,836.14

 

 

  Reimbursement - Life Membership Shield Trophies - Emergency Services

 

 

 

  Reimbursement - 50 Polo Shirts - Emergency Services

 

 

 

West Coast Turf 

$6,110.50

 

 

  Turfing Works For The City

 

 

 

Western Resource Recovery Pty Ltd 

$2,420.00

 

 

  Empty Washdown Bay - Fleet Workshop - Building Maintenance

 

 

 

Wilson Security 

$17,355.69

 

 

  Security Services For The City

 

 

 

Work Clobber 

$175.50

 

 

  Staff Uniforms - Parks

 

 

 

WSP Australia Pty Ltd 

$10,648.00

 

 

  Consultancy - Smart City Workshop - Projects

 

 

 

Zetta Group 

$42,501.57

 

 

  Managed Services Fee - ICT

 

 

 

Zoodata 

$12,824.90

 

 

  Annual Inspect Licence - 05.08.2020 - 04.08.2021 - ICT

 

 

 

 

 

00003925

25/08/2020

 

 

 

 

3D Stone Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Alinta Gas 

$38.80

 

 

  Gas Supplies For The City

 

 

 

Australian Manufacturing Workers Union 

$119.90

 

 

  Payroll Deductions

 

 

 

Australian Services Union 

$671.40

 

 

  Payroll Deductions

 

 

 

Australian Taxation Office 

$6,908.00

 

 

  Payroll Deductions

 

 

 

Ben Trager Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Blueprint Homes (WA) Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Celebration Homes Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

CFMEU 

$60.00

 

 

  Payroll Deductions

 

 

 

Child Support Agency 

$1,697.78

 

 

  Payroll Deductions

 

 

 

City of Wanneroo 

$147.00

 

 

  Development Application - Relocation Of Illuminated Signage - Marmion Avenue - Assets

 

 

 

City of Wanneroo - Payroll Rates 

$4,575.00

 

 

  Payroll Deductions

 

 

 

Eric Jan Byleveld 

$180.00

 

 

  Volunteer Payment

 

 

 

Fleet Network 

$1,617.90

 

 

  Input Tax Credits For Salary Packaging For 18.08.2020 - Finance

 

 

 

  Payroll Deductions

 

 

 

Halpd Pty Ltd Trading As Affordable Living Homes 

$6,000.00

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

HBF Health Limited 

$622.90

 

 

  Payroll Deductions

 

 

 

Home Group WA Pty Ltd 

$5,423.76

 

 

  Refund - 3 Street & Verge Bonds

 

 

 

Jinjin Li 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Landgate 

$473.48

 

 

  UV Interim Values - Rates

 

 

 

  Land Enquiries For The City

 

 

 

LD & D Australia Pty Ltd 

$276.50

 

 

  Milk Deliveries For The City

 

 

 

LGISWA 

$308,171.60

 

 

  Insurance - Liability - 30.06.2020 - 30.06.2021 - Instalment 1

 

 

 

LGRCEU 

$1,691.26

 

 

  Payroll Deductions

 

 

 

Maxxia Pty Ltd 

$8,300.33

 

 

  Input Tax Credits For Salary Packaging For July 2020 - Finance

 

 

 

  Payroll Deductions

 

 

 

Rates Refund

$1,299.60

 

 

Mr Anthony Di Cristofaro 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mr Benjamin Holden 

$1,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Rates Refund

$302.18

 

 

Mr Dale Martin 

$1,938.00

 

 

  Reimbursement - Study Assistance

 

 

 

Mr Daniel Simms 

$23.50

 

 

  Reimbursement - Lamination Of Northam Aquatic Pool Plans As Example Of Type Of Design For Proposed North Cost Aquatic Facility - Paid Incorrectly On Personal Credit Card

 

 

 

Mr Dein Diver 

$30.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Mr Graham Woodard 

$243.55

 

 

  Keyholder Payments

 

 

 

Mr Joseph Booth 

$110.00

 

 

  Reimbursement - Towing Costs For Car - Damaged By Waste Truck

 

 

 

Mr Lee Clayden 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Rates Refund

$900.00

 

 

Mrs Justine Craven 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mrs Karen Huynh 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Mrs Melissa Gear 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Hannah Whatley 

$60.00

 

 

  Dog Registration Refund

 

 

 

Ms Lee Lourensen 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Ms Robyn Taylor 

$150.00

 

 

  Dog Registration Refund - Sterilised

 

 

 

Ms Sarah Ward 

$360.00

 

 

  Vehicle Crossing Subsidy

 

 

 

Paywise Pty Ltd 

$1,956.03

 

 

  Input Tax Credits For Salary Packaging For July 2020 - Finance

 

 

 

  Payroll Deductions

 

 

 

Smartsalary 

$9,809.31

 

 

  Input Tax Credits For Salary Packaging For July 2020 - Finance

 

 

 

  Payroll Deductions

 

 

 

SSB Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Ventura Home Group Pty Ltd 

$4,000.00

 

 

  Refund - 2 Street & Verge Bonds

 

 

 

Water Corporation 

$21,112.70

 

 

  Water Supplies For The City

 

 

 

Webb & Brown-Neaves Pty Ltd 

$2,000.00

 

 

  Refund - Street & Verge Bond

 

 

 

Western Power 

$15,772.00

 

 

  Streetlight Relocation - Franklin Road/Caporn Street - Construction

 

 

 

  Design Fee - Hartman Drive - Assets

 

 

 

Zurich Australia Insurance Ltd 

$1,000.00

 

 

  Excess Payment - Hydraulic Oil Stained Pavers On Driveway - Waste

 

 

 

 

 

00003926

27/08/2020

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

  Bank Fees - July 2020 $17,655.49 Breakdown On Page 54

 

 

 

  Credit Cards July 2020 $3,592.45 Breakdown On Page 54

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFTs

$13,109,647.34

 

 

 

 

NATIONAL AUSTRALIA BANK

00003915

12/08/2020

 

 

 

 

National Australia Bank 

 

 

 

Reporting Period 29.02.2020 - 27.03.2020

 

 

 

Assets

 

 

 

  Boya Equipment Pty Ltd - New Backpack Sprayer Required

$185.00

 

 

  Bunnings - Hardware Purchases

$285.33

 

 

  Geodetic Supply & Repair - Jarrah Stakes

$121.00

 

 

  Jaycar Clarkson - IPhone Charging Cord

$9.95

 

 

  Lindan Pty Ltd - Safety Gear

$49.61

 

 

  Mirco - Treatment Of Newly Planted Trees & Tree Ties

$347.00

 

 

 

 

 

 

Assets Maintenance

 

 

 

  Allied Diesel & Turbo - Vehicle Spare Parts

$1,375.00

 

 

  Barnetts Architectural Hardware - Kick Plate

$69.47

 

 

  BP Clarkson - Fuel For Ford Ranger 95260 - Fleet

$118.65

 

 

  Bunnings - Hardware Purchases

$5,746.00

 

 

  Carba Tec Pty Ltd - Silverglide - 250

$76.00

 

 

  Carcare Joondalup - Missed Vehicle Pickup Charges

$176.00

 

 

  Cleanaway Pty Ltd - Clean Away Weighbridge

$23.85

 

 

  Cool Breeze Rentals - Hire Of Evaporative Cooler

$2,551.06

 

 

  CSR Gyprock - Manhole Frame & Alto Square

$265.50

 

 

  Mirco - Wall Brush X2, 25Lt Bucket

$82.95

 

 

  Officeworks - Double Sided Foam Tape

$11.31

 

 

  PC Master Pty Ltd - Phone Case

$25.00

 

 

  Rynat Industries Australia - Soap Dispenser

$111.80

 

 

  SEI Motors - Vehicle Spare Parts

$225.61

 

 

  Sign Synergy - Aluminium Composite Sign

$88.00

 

 

  Statewide Cleaning - Toilet Paper Dispenser

$72.09

 

 

  Telstra Shop Wanneroo - Phone Screen Protector

$40.00

 

 

  Valspar - Paint Supplies

$1,335.18

 

 

  Work Clobber - PPE - Various Employees

$799.03

 

 

 

 

 

 

Kingsway Stadium/Aquamotion

 

 

 

  Bakers Delight - Staff BBQ Supplies

$57.60

 

 

  Canva Pty Ltd - Swim School Images

$10.00

 

 

  Clark Rubber - Aqua Dumbbells For Resale

$104.75

 

 

  Coles - Catering Items & Nappies

$228.47

 

 

  Domino’s Pizza - Catering -  Finals Of Adult Competitions

$45.00

 

 

  Poolshop Online - Hand Sanitiser

$251.99

 

 

  Facebook - Advertising

$110.43

 

 

  Kmart - Sandwich Maker

$29.00

 

 

  RLSSWA – First Aid Training

$49.80

 

 

  Solo 2 Pty Ltd - Aqua Dumbbells For Resale

$618.82

 

 

 

 

 

 

 

 

 

 

Community & Place

 

 

 

  Big W - Materials - Clarkson Youth Centre

$29.00

 

 

 

 

 

 

Community Development

 

 

 

  Coles - Food And Materials - Youth Services

$141.55

 

 

  Convention Centre - Parking Fees

$23.22

 

 

  Kmart Online - Food And Materials - Program Activities

$723.71

 

 

  Woolworths - Food For Outreach

$34.34

 

 

 

 

 

 

Community Safety & Emergency Management

 

 

 

  7-Eleven 3027 - Fuel - Ford Loan Vehicle.

$92.27

 

 

  BP Express - Fuel - Ford Loan Vehicle.

$165.92

 

 

  Dome Wanneroo - Offsite Meeting With DFES Staff

$20.35

 

 

  Harvey Fuel & Food - Fuel - Ford Loan Vehicle

$66.46

 

 

  J Blackwood & Son - Soap To Allow Staff To Wash Hands In The Field

$241.56

 

 

  Puma Myalup - Fuel - Ford Loan Vehicle

$85.76

 

 

  Puma Yanchep - Fuel - Ford Loan Vehicle

$78.46

 

 

  UES International - Water Containers To Allow Staff To Clean Hands In The Field

$1,506.61

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Aldi Stores - In House Catering Requests

$58.10

 

 

  Coles - In House Catering Requests

$999.79

 

 

  Conti Wines - Wine - Reward And Recognition Gift Bags

$314.00

 

 

  D&A Food Pty Ltd - Purchases For Reward And Recognition

$184.00

 

 

  Wanneroo Fresh - In House Catering Requests

$229.27

 

 

 

 

 

 

Cultural Development

 

 

 

  Aldi Stores - Batteries, Cleaning Supplies & Catering Supplies

$44.57

 

 

  Angus & Robertson Book - Book Stock

$48.95

 

 

  Auntywendysmob.com - CD - Noongar Museum In A Box

$31.50

 

 

  Australian Library & - Merchandise - National Simultaneous Storytime

$446.00

 

 

  Booktopia Pty Ltd - Book Stock

$41.90

 

 

  Bunnings - Mah-jong Tables - Yanchep Library.

$92.97

 

 

  Coles - Catering Items And Program Materials

$157.04

 

 

  Doyles Costumes Wangara - Costumes - Cockman House Education Program

$54.85

 

 

  Dradgin Pty Ltd - Parking Fees

$11.00

 

 

  Facilitating Virtue - Online Training Session - Facilitating Virtual Stakeholder Engagement

$48.56

 

 

  Fantastic Furniture - Library Furniture

$100.00

 

 

  Fix N Shop Pty Ltd - Screen Protector

$25.00

 

 

  Flower Shed - Bereavement Gift - Staff

$50.00

 

 

  Jaycar - Program Materials

$29.90

 

 

  Kmart - Program Materials

$145.75

 

 

  Masala Mirchi Indian - Catering - Cultural Explorations

$200.00

 

 

  Minizoo - Finger Puppets - Noongar Museum In A Box Replenish

$29.80

 

 

  Modern Teaching Aids - Pegs For Peg Doll Activity,  Hammer And Chalk For Museum Education Programs

$209.06

 

 

  Museums Australia - Webinar - Museum Team

$30.00

 

 

  News Limited - Australian Newspaper Subscription

$64.00

 

 

  News Pty Ltd Subscription - Clarkson Library Australian Newspaper Subscription 2020

$554.31

 

 

  Oz Displays Pty Ltd - Display Frames

$81.40

 

 

  Paypal - Vegetable Set - Wanneroo Museum

$29.90

 

 

  Australia Post - Working With Children Check - 4 Employees

$348.00

 

 

  Priceless Wanneroo - Cleaning Craft Materials

$12.00

 

 

  Red Dot Stores - Fake Plant - Museum Education Program

$19.99

 

 

  Spotlight - Tablecloth - Bookmarkit Promotion.

$28.00

 

 

  Target - Play Tea Set & Food - Museum Education Program

$25.00

 

 

  The Curry Affair - Catering - Clarkson Library

$100.00

 

 

  The Educational Express - Musical Instruments - Wanneroo Past Investigator Program

$80.74

 

 

  Trackside Cafe - Catering - Clarkson Local Business (Town Team) Meet And Greet

$100.00

 

 

  Two Rocks IGA - Water Refills - Yanchep Library.

$23.90

 

 

  Wanewsdti - Refund For Non Delivery Of Newspapers

-$58.26

 

 

 

 

 

 

Customer & Information Services

 

 

 

  Auscontact Association - Registration - Customer Contact Professional, People Champion, Team Leader/Manager - 3 Members

$1,320.00

 

 

  Google Cloud - Google Cloud Monthly Fee - March 2020

$74.17

 

 

  Kmart - 5 Wireless Chargers For Directors

$145.00

 

 

  Logmein Aus Pty Ltd - GoToMeetings Business Plan - Period 23.03.2020 - 23.03.2021

$304.70

 

 

  Officeworks Online - Disposable Gloves, Wireless Mouse And Keyboard, Bluetooth Headset

$257.89

 

 

  Paypal - 2 Zoom Monthly Subscriptions

$46.18

 

 

  Post Wanneroo - Mail Redirection

$640.00

 

 

 

 

 

 

Marketing, Communications and Events

 

 

 

  Burswood On Swan - Tasting Menu For Gala Dinner

$440.00

 

 

  Campaignmonitor.co - Enewsletter

$1,357.09

 

 

  Facebook - Advertising

$720.06

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$453.45

 

 

  Hoo Hootsuite Incorporated - Social Media Manager Subscription

$145.07

 

 

  Imagazine Ag - Facebook Advertising

$41.16

 

 

  Paypal - MC Services - Wanneroo Festival 2020

$800.00

 

 

  Subway Wanneroo - Catering - Lunch

$34.80

 

 

  Ultimo Catering & Event Planning - Replacement Of Missing Eskies

$152.34

 

 

  Wanewsdti - Newspaper Subscription

$181.20

 

 

 

 

 

 

People & Culture

 

 

 

  Kmart - Gift Bags - Reward & Recognition

$54.00

 

 

  Kmart - Various Vouchers - Reward & Recognition

$875.00

 

 

  Mister Minit Wanneroo - Engraving Of Key Rings

$120.00

 

 

  Myer Joondalup - Wine Glasses - Years Of Service

$559.58

 

 

  Priceless Wanneroo - Gift Bags - Reward & Recognition

$30.00

 

 

  Prouds Wanneroo - Watches - Years Of Service

$894.50

 

 

  Red Dot Stores – Blu-Tack For Posters

$2.00

 

 

  Vision Australia Ltd - Large Letters Keyboard

$39.94

 

 

 

 

 

 

Property Services

 

 

 

  Asic - Company Financial Reports

$60.00

 

 

  CPP His Majesty’s - Parking Fee

$21.20

 

 

  Department Of Justice - SAT Application

$122.50

 

 

  Secure Parking - Parking Fee

$30.75

 

 

  Trybooking - Legal Training - Piddington Society

$1.00

 

 

 

 

 

 

Traffic & Transport Services

 

 

 

  Kmart - Thumb Drives

$39.00

 

 

 

 

 

 

Waste Management

 

 

 

  Bunnings - Supplies To Make Vehicle Key Board

$37.50

 

 

 

 

 

 

Total

$33,896.53

 

 

 

 

 

 

Reporting Period 28.03.2020 - 28.04.2020

 

 

 

Assets

 

 

 

  Bunnings - Hardware Purchases

$440.12

 

 

  Coles Express - Unleaded Fuel For Vehicle 95529

$42.46

 

 

  Ezi Storage King - Storage Containers

$165.00

 

 

  Jaycar Clarkson - Replacement - Phone Charger Cords

$19.90

 

 

  Lindan Pty Ltd - Danger Tape

$68.75

 

 

  Mirco - Fertilisers

$136.00

 

 

  Officeworks -Stationery Items

$637.09

 

 

  Supercheap Auto -  Auto Vehicle Floor Mats

$44.98

 

 

  Tim Evas Nursery - Melaleuca Linariifolia

$308.00

 

 

  Work Clobber - PPE

$129.15

 

 

 

 

 

 

Assets Maintenance

 

 

 

  Barnetts Architectural Hardware - Hardware Purchases

$163.85

 

 

  Bunnings - Film Polythene Roll

$7,231.01

 

 

  Galvin Hardware - Hardware Purchases

$836.72

 

 

  Hitech Brake/Clutch - Vehicle Spare Parts

$132.00

 

 

  Lindan Pty Ltd - Braille Sign / Caution Tape

$88.00

 

 

  MEP Films Pty Ltd - Window Film

$37.90

 

 

  Midalia Steel Pty Ltd - Steel Supplies

$38.82

 

 

  Midland Plasterboard - Total Joint Finish

$29.70

 

 

  Newsxpress Ocean Keys - Blu Tack

$25.45

 

 

  Northern Lawnmower - Chainsaw Files

$117.10

 

 

  Red Dot Stores - Teaspoon Dispenser White

$6.00

 

 

  RSEA Pty Ltd - Nitrile Gloves / Barrier Tape / Gloves

$287.20

 

 

  Statewide Bearings - Vehicle Spare Parts & Toilet Tissue Dispenser

$345.96

 

 

  The Good Guys - Stainless Steel Freestanding Dishwasher

$516.45

 

 

  The Hire Guys Wangara - Diamond & Quick Cut Blades

$1,120.00

 

 

  Valspar - Paint Supplies

$796.52

 

 

  Work Clobber - PPE

$610.20

 

 

 

 

 

 

Business Manager Aquamotion & Kingsway

 

 

 

  ASIC - New POS System Checks

$9.00

 

 

  Big W - Prizes - Colouring In Competition

$28.00

 

 

  Bob Jane T-Marts - Tyre Disposal

$12.00

 

 

  Facebook - Advertising

$550.13

 

 

  Kirby Swim Equip Pty Ltd - Swim School Parts

$47.30

 

 

  Officeworks - Hard Drive

$68.00

 

 

  Optus Billing - Payment Error - Paid Back To The City

$30.13

 

 

  RLSSWA - Credit - Professional Training Course - Wet Workshop

-$30.00

 

 

 

 

 

 

Community & Place

 

 

 

  Coles - Food For Online Portal Video

$46.72

 

 

 

 

 

 

Community Development

 

 

 

  Child Wise Limited - Training Course

$25.00

 

 

  Coles - Catering Items - Program Activities

$25.50

 

 

  Kmart - Materials For Youth Activity Video

$22.50

 

 

  Priceless Wanneroo - Materials - Youth Videos

$11.00

 

 

 

 

 

 

Community Safety & Emergency Management

 

 

 

  Ai Nan Gond - Catering - Romeo Road Fire

$480.00

 

 

  Caltex Ashby - Car Wash - Ford Loan Vehicle

$11.70

 

 

  Coles - Bottled Water

$96.00

 

 

 

 

 

 

Council & Corporate Support

 

 

 

  Coles - Catering Items - MRC Dinner

$10.35

 

 

 

 

 

 

Cultural Development

 

 

 

  Aurarum Pty Ltd - 3D Printing Filaments

$170.87

 

 

  Harvard - Harvard Business Review Subscription

$221.69

 

 

  Internet Technology Group - Web Cam And Headset

$346.80

 

 

  Jaycar Pty Ltd - 3D Printing Materials

$167.60

 

 

  Kmart - Display/Promotional Materials

$34.75

 

 

  Local Government Managers Association - Book Purchase

$44.95

 

 

  Modern Teaching Aids - Resources - Library Spaces

$1,334.51

 

 

  Officeworks Online - Display Frames

$198.98

 

 

  Red Dot Stores - Program Materials & Batteries For Display Lights

$50.00

 

 

  Ric Publications - Australian Curriculum History Book

$23.96

 

 

  Shop For Shops - Promotional Bags For Call And Collect Library Service

$1,530.00

 

 

  Smart Colour Signs - Stickers - Love Your Library

$685.30

 

 

  Two Rocks IGA - Water Refills

$59.75

 

 

  WANEWSDTI - West Australian Newspaper Subscription

$181.20

 

 

  Ward Packaging - Promotional Bags - Call And Collect Library Service

$225.06

 

 

 

 

 

 

Customer & Information Services

 

 

 

  Adobe PS Creative Cloud - Photoshop Subscription

$45.99

 

 

  Google Cloud - Cloud Monthly Fee - April 2020

$77.63

 

 

  Metal Sign And Label Pty Ltd - Asset Labels For Replacement Program

$1,030.00

 

 

  Officeworks Online - Stationery Items

$171.69

 

 

  Paypal - 4 USB Nano Wireless Adapters

$52.00

 

 

  Paypal - 4 Monthly Zoom Subscriptions

$92.36

 

 

  Paypal - Zoom Licences - Charge Name: Standard Pro Monthly

$70.81

 

 

 

 

 

 

Marketing, Communications and Events

 

 

 

  Campaignmonitor.Co - Enewsletter

$1,800.93

 

 

  Facebook - Advertising

$1,528.79

 

 

  Freshworks Incorporated - Commjobs Ticketing System

$424.16

 

 

  Hoo Hootsuite Incorporated - Refund For Social Media Subscription

-$145.07

 

 

  Imagazine Ag - Facebook Advertising

$40.10

 

 

  Promolab - Events Uniforms & Vintage Flags

$334.79

 

 

  Red Dot Stores - Props For Mayor's Easter Speech

$9.00

 

 

  Imagesource Digital - Printing - Global Beats And Eats Programs

$434.00

 

 

  WANEWSADV - Pioneer Death Notice

$102.20

 

 

  WANEWSDTI - Sunday Times And West Australian Online Service

$18.00

 

 

 

 

 

 

Parks & Conservation Management

 

 

 

  Bunnings - 3 Water Coolers

$59.94

 

 

  Work Clobber - PPE

$120.00

 

 

 

 

 

 

Property Services

 

 

 

  ASIC - Company Searches

$34.00

 

 

 

 

 

 

Traffic & Transport Services

 

 

 

  Jaycar - Cord - Set Up WFH

$39.95

 

 

 

 

 

 

Waste Management

 

 

 

  Automotive Brands Group - Double Sided Tape

$104.85

 

 

  Autopro Wanneroo - Double Sided Auto Tape

$159.90

 

 

  Bunnings - Hardware Purchases

$518.18

 

 

 

 

 

 

Total

$28,217.28

 

 

 

 

 

 

Total - National Australia Bank

$62,113.81

 

 

 

 

 

 

Total - National Australia Bank & EFT's

$13,171,761.15

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

3902-8556

29.07.2020

LGISWA

-$96,296.40

116060

06.03.2019

Jamie Marshall

-$256.00

116066

06.03.2019

J.K Badminton Club

-$200.00

116183

19.03.2019

Tumaini Magorwa

-$54.05

116187

19.03.2019

Earl Gulliver

-$50.00

116191

19.03.2019

Quinns Calisthenics Club

-$100.00

116192

19.03.2019

Acumen Development Solutions

-$152.67

116193

19.03.2019

Allison Sharp

-$79.38

116248

19.03.2019

William Dean

-$136.00

116355

02.04.2019

Amy Bolwell

-$35.00

116358

02.04.2019

Fabio Abbonizio

-$30.00

116377

09.04.2019

J2 Building Consultants

-$61.65

116382

09.04.2019

J2 Building Consultants

-$61.65

116402

09.04.2019

Bernard Hoey

-$295.00

116403

09.04.2019

Sunwise Outdoor Living

-$147.00

116434

09.04.2019

Andrea Waterhouse

-$30.00

116451

16.04.2019

Len Ampil

-$42.50

116469

16.04.2019

Sara Riky

-$10.30

116481

16.04.2019

Antonio Wanigasekera

-$200.00

116482

16.04.2019

Paige Ludwig

-$14.00

116483

16.04.2019

Ashley Young

-$7.00

116616

30.04.2020

Mr Adrian Stokes

-$616.37

116619

30.04.2019

C & N Lucas

-$360.00

119734

23.06.2020

Pineview Book Club

-$150.00

119846

21.07.2002

Melissa Mauchien

-$499.00

119864

28.07.2020

Estate of Mary Gillespie

-$684.21

119869

28.07.2020

Pushpa Raghwani

-$350.00

 

 

 

 

 

 

Total

-$100,918.18

 

 

 

 

MANUAL JOURNAL

11634/21

31/08/2020

Returned Creditor Reject Bank Fee 24.08.2020

$2.50

11633/21

31/08/2020

Reverse - Flexi Purchase May 2020

-$41,958.62

11531/21

13/08/2020

FER Lodgement Fee 31.7.2020 6 Unpaid Infringements

$420.00

11529/21

13/08/2020

Reverse - Flexi Purchase April 2020

-$28,217.28

11519/21

11/08/2020

Reverse - Flexi Purchase March 2020

-$33,896.53

 

 

 

 

 

 

Total

-$103,649.93

 

 

 

 

Town Planning Scheme

 

 

Cell 1

 

 

 

  Asic Company Search

$9.00

 

 

 

 

 

 

Cell 4

 

 

 

  Castledine Gregory - Legal Fees

$26,867.00

 

 

 

 

 

 

Cell 5

 

 

 

  Mr & Mrs F R Seragusana - Subdivision Payment

$14,563.60

 

 

  Summerbreeze Development - Subdivision Payment

$89,294.40

 

 

  Journal - Correct Work Order

$2,718.41

 

 

 

 

 

 

Cell 8

 

 

 

  Journal - Correct Work Order

$5,645.90

 

 

 

 

 

 

Cell 9

 

 

 

  Creating Communities Australia

$575.00

 

 

  The Trustee For The Queensway- POS Development

$469,692.40

 

 

  The CSG Property Trust - Compensation

$1,146,494.25

 

 

  The CSG Property Trust - Contribution Offset

-$539,046.00

 

 

 

 

 

 

Total

$1,216,813.96

 

 

 

 

 

 

 

 

GENERAL FUND BANK ACCOUNT

 

 

Payroll Payments - August 2020

 

 

 

11.08.2020

$1,714,089.09

 

 

11.08.2020

$27,967.27

 

 

11.08.2020

$52,215.38

 

 

25.08.2020

$1,922.02

 

 

25.08.2020

$1,717,885.72

 

 

25.08.2020

$11,029.49

 

 

25.08.2020

$1,252.67

 

 

 

 

 

 

Total

$3,526,361.64

 

 

 

 

00003905

04/08/2020

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees

 

 

 

  GLF Trans Fee

$50.00

 

 

  CBA Merchant Fee

$6,502.67

 

 

  Bpay Fee Debtors

$34.85

 

 

  Bpay Fee Rates

$7,280.59

 

 

  Bpoint Debtors

$2.02

 

 

  Bpoint Rates

$102.54

 

 

  Commbiz Fee

$665.61

 

 

  Account Service Fee

$135.80

 

 

  Payroll Return Fees

$2.50

 

 

  Audit Certificate Fee

$60.00

 

 

  Payroll Return Fees

$2.50

 

 

 

 

 

 

Total

$14,839.08

 

 

 

 

 

 

Credit Cards June 2020

 

 

 

D SIMMS

 

 

 

  Citiplace Parking - Parking Fees

$10.10

 

 

  Hardware Café Quinn's - Business Hospitality

$19.50

 

 

  Brewed Awakening Café - Business Hospitality

$10.00

 

 

  Orion Café - Business Hospitality

$15.80

 

 

 

 

 

 

H SINGH

 

 

 

  Institute of Public Works - Seminar - Incorporating Strategic Asset Management Into Day To Day Business

$101.50

 

 

  Harvey Norman - Camera for Traffic Service

$173.95

 

 

  Department of Water and Environmental Regulation - Clearing Permit Application - 15 The Broad view in Landsdale

$2,400.00

 

 

  Western Power - Install / Modify A Streetlight

$497.92

 

 

 

 

 

 

N JENNINGS

 

 

 

  Bunnings - Garment Racks – For Corporate Uniforms

$107.92

 

 

  Department of Water and Environmental Regulation - Clearing Permit Application – For Temporary car park on Capricorn Avenue

$2,400.00

 

 

  Australasian Reporting Awards (ARA) - Annual Report 2018 / 2019 Feedback Session

$425.00

 

 

 

 

 

 

M YILDIZ

 

 

 

  Legal Practice Board - Annual Law Practising Certificate

$1,250.00

 

 

  ASIC - Company Search

$17.00

 

 

 

 

 

 

N SMART

 

 

 

  Mailchimp - Monthly Subscription for Wanneroo Wrap

$14.53

 

 

 

 

 

 

Total

$7,443.22

 

 

 

 

00003926

27/08/2020

 

 

 

 

City of Wanneroo - Municipal Bank Account

 

 

 

Bank Fees - July 2020

 

 

 

  GLF Trans Fee

$50.00

 

 

  CBA Merchant Fee

$8,270.51

 

 

  Bpay Fee Debtors

$55.44

 

 

  Bpay Fee Rates

$6,383.00

 

 

  Bpoint Debtors

$3.60

 

 

  Bpoint Rates

$46.81

 

 

  Commbiz Fee

$50.50

 

 

  Commbiz Fee

$219.53

 

 

  Account Service Fee

$156.10

 

 

  Securepay

$2,420.00

 

 

 

 

 

 

Total

$17,655.49

 

 

 

 

 

 

Credit Cards July 2020

 

 

 

D SIMMS

 

 

 

  Dome Butler - Business Hospitality

$27.75

 

 

  BP The Lakes - Visit To The Shire Of Northam - View Their Aquatic Facility

$20.00

 

 

 

 

 

 

M Dickson

 

 

 

  LGPA Perth - Corporate Membership Annual Subscription

$585.00

 

 

 

 

 

 

H SINGH

 

 

 

  Trybooking Online - Workshop - Communicate To Inspire 2020 - Australian Science Communication

$80.50

 

 

  Western Power Perth - Street Light Relocation - Pathway Link 264 Kingsway

$497.92

 

 

  Western Power Perth - Install Or Modify Street Light - Lusini Road

$497.92

 

 

 

 

 

 

N JENNINGS

 

 

 

 EFQM- Certified Foundation Online Course

$1,169.36

 

 

 Moore Stephens Perth - Rates Comparison Report

$330.00

 

 

 

 

 

 

M YILDIZ

 

 

 

  Law Society Of WA - 2020 / 2021 Annual Membership

$360.00

 

 

  Wilson Parking - Parking Fees

$6.00

 

 

  ASIC Sydney - Company Searches

$18.00

 

 

 

 

 

 

Total

          3,592.45

 

 

 

 

 

 

Total Bank Fees And Credit Cards

$43,530.24

 

 

 

 

 

 

Recoup to Director Corporate Services Advance A/C

$12,079,148.73

 

 

 

 

 

 

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

$15,649,040.61

 

Carried Unanimously

 

Council & Corporate Support

CS04-09/20       Review of Wards and Representation 2020

File Ref:                                              41102 – 20/387041

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, seconded Cr Newton.

 

That Council:-

1.       INITIATES a review of the City’s Wards and Representation system in accordance with clause 6 of Schedule 2.2 of the Local Government Act 1995;

2.       GIVES local public notice of its intention to carry out a review of wards and representation and invites submissions as required by Clause 7(1) of Schedule 2.2; and

3.       ENDORSES the Discussion Paper detailed in Attachment 1, for the purposes of community consultation.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              181

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                           215

 

CS05-09/20       Appointment of Delegate to the Wanneroo and Districts Historical Society

File Ref:                                              2379V02 – 20/306078

Responsible Officer:                          Director Corporate Strategy & Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Newton, seconded Cr Sangalli.

 

The Mayor advised that one nomination had been received in writing prior to the meeting for Delegate:

·                Cr Huntley nominated herself.

 

That Council APPOINTS the following Council Member to the Wanneroo and Districts Historical Society, until the October 2021 Election Day, as below:

One Delegate

Council Member:

Cr Huntley

 

Carried unanimously

Chief Executive Office

Office of the CEO Reports

CE01-09/20       WA Recovery Plan Funding

File Ref:                                              38561 – 20/381717

Responsible Officer:                          Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Roberts, seconded Cr Flood.

That Council:-

1.       ACCEPTS the external funding as outlined above subject to the Chief Executive Officer negotiating the required funding agreements with the State Department of Local Government, Sport and Cultural Industries for the following projects:

a)      Expansion of the Warradale Community Centre –                   $600,000

b)      Provision of a youth centre in the South Ward –                              $3M

c)      Contribution to the Alkimos Swimming Pool –                                  $10M

d)      Upgrade of soccer facilities at Kingsway Sporting Complex –        $2.667M

2.       AUTHORISES the Chief Executive Officer to negotiate terms of the respective Deeds of Agreement on terms that are acceptable to the City:

3.       AUTHORISES the Mayor and Chief Executive Officer to execute respective Deeds of Agreement in accordance with the City’s Execution of Documents Policy:

4.       NOTES that budget variations may be required upon completion of Recommendations 1, 2 and 3 above and will be presented to Council as necessary.

Carried Unanimously

 

Governance & Legal

CE02-09/20       Request for Extension to Review Dates and Minor Review of Council Policies

File Ref:                                              26321V07 – 20/382059

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       12         

 

Moved Cr Treby, seconded Cr Cvitan.

That Council:

1.       ADOPTS the following revised Polices:

a)      Welcome to Country Policy, as set out in Attachment 1;

b)      Community Transport Services Policy, as set out in Attachment 4; and

c)      Australia Day Awards Policy, as set out in Attachment 7;

2.       Pursuant to Clauses 4 and 5 of the Deemed Provisions of the City of Wanneroo District Planning Scheme No. 2, PREPARES the amended Local Planning Policy 4.14: Compliance, as contained in Attachment 10, and ADVERTISES it for public comment for a period of 42 days by way of:

a)      An advertisement published in the Wanneroo Times newspaper at the commencement of the advertising period;

b)      Display at the City of Wanneroo’s Civic Centre Building and on the City of Wanneroo’s website; and

c)      Letters to relevant State Government agencies and other relevant stakeholders, as determined by Director Planning and Sustainability; and

3.       EXTENDS the scheduled review date for the following policies:

a)      Donations and Youth Sponsorships Policy to the 30 November 2020;

b)      Local Planning Policy 2.2: Caravan Park, Camping Grounds and Park Home Park Policy to the 31 December 2021;

c)      Local Planning Policy 2.6: Ancillary Accommodation to the 30 June 2021;

d)      Local Planning Policy 4.18: Earthworks and Sand Drift to the 31 October 2021;

e)      Local Planning Policy 4.21: Coastal Assets to the 31 October 2021;

f)       Local Planning Policy 4.23: Design Review to the 31 December 2021;

g)      Local Planning Policy 4.3: Public Open Space Contribution to the 30 June 2021;

h)      Local Planning Policy 4.6: Signs to the 30 June 2021; and

i)       Local Planning Policy 4.8: Tree Preservation to 31 December 2021.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              219

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              223

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              226

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                           227

 

CE03-09/20       Local Government Review Panel Recommendations - City of Wanneroo Submission

File Ref:                                              30736V03 – 20/373879

Responsible Officer:                          Executive Manager Governance and Legal

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Baker, seconded Cr Flood.

That Council:-

1.       ENDORSES the City of Wanneroo’s submission in response to the Local Government Review Panel recommendations for the development of a new Local Government Act, as set out in Attachment 1; and

2.       SUBJECT to Council’s decision in respect of Recommendation 1 above, the City of Wanneroo’s submission will be forwarded to the Department of Local Government, Sport and Cultural Industries and the Minister for Local Government, Heritage, Culture and the Arts.

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                                                              230

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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 22 September, 2020                                           247

Item  9      Motions on Notice

Nil

Item  10    Urgent Business

Nil

Item  11    Confidential

Nil

Item  12    Date of Next Meeting

The next Special Council Meeting  has been scheduled for 5:30pm on Tuesday, 29 September 2020, to be held at Council Chambers (Level 1), Civic Centre, 23 Dundebar Road, Wanneroo.

Item  13    Closure

There being no further business, Mayor Roberts closed the meeting at 8:50pm.

 

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

VINH NGUYEN                                            South Ward

BRETT TREBY                                            South Ward