Confirmed Minutes

Ordinary Council Meeting

 

6:00pm, 15 February, 2022

Council Chamber (Level 1), Civic Centre,

23 Dundebar Road, Wanneroo

 

 

wanneroo.wa.gov.au

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.

 

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;

·                Special Electors Meeting; and

·                Briefing Sessions.

 

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

 

Evaluation and Review Provisions

 

Recording of Proceedings

 

1.         Proceedings for Meetings detailed in this policy; 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 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 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 online if the recording is published on the City of Wanneroo website. 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.         COVID-19 Pandemic Situation

During the COVID-19 pandemic situation, Briefing Sessions and Council Meetings that are conducted electronically, will be recorded.  The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.

8.         Briefing Sessions and Council Meetings that are recorded.  The CEO is authorised to make a broadcast of the audio recording of such meetings accessible to the public, as soon as practicable after the meeting.

 

Acronym	Meaning
ABN	Australian Business Number
ACN	Australian Company Number
Act	Local Government Act 1995
CBP	City of Wanneroo Corporate Business Plan
CHRMAP	Coastal Hazard Risk Management & Adaption Plan
City	City of Wanneroo
CPI	Consumer Price Index
DBCA	Department of Biodiversity Conservation and Attractions
DFES	Department of Fire and Emergency Services
DOE	Department of Education Western Australia
DOH	Department of Health
DPLH	Department of Planning Lands and Heritage
DPS2	District Planning Scheme No. 2
DLGSCI	Department of Local Government, Sport and Cultural Industries
DWER	Department of Water and Environmental Regulation
EPA	Environmental Protection Authority
GST	Goods and Services Tax
JDAP	Joint Development Assessment Panel
LTFP	Long Term Financial Plan
MRS	Metropolitan Region Scheme
MRWA	Main Roads Western Australia
POS	Public Open Space
PTA	Public Transport Authority of Western Australia
SAT	State Administrative Tribunal
SCP	City of Wanneroo Strategic Community Plan
WALGA	Western Australian Local Government Association
WAPC	Western Australian Planning Commission

 

 

 

confirmed Minutes of Ordinary Council Meeting

held on Tuesday 15 February, 2022

 

CONTENTS

Item  1              Attendances   1

Item  2              Apologies and Leave of Absence  2

Item  3              Public Question and Statement Time   2

PQ01-02/22     Mr K. White, Colin St, West Perth  2

PQ02-02/22     Mr L. Kosova, Wexford St, Subiaco  3

PQ03-02/22     Mr H. Nguyen, The Broadview, Landsdale  3

Item  4              Confirmation of Minutes   4

OC01-02/22     Minutes of Ordinary Council Meeting held on 7 December 2021  4

SOC02-02/22 Minutes of Special Council Meeting held on 24 January 2022  4

Item  5              Announcements by the Mayor without Discussion   4

OA01-02/22     Recognition of PHAWA Local Government Children's Policy Awards  4

Item  6              Questions from Council Members   5

CQ01-02/22     Extra water pooling at Warradale Park (Cr Natalie Herridge) 5

CQ02-02/22     Update City's Website (Cr Jordan Wright) 5

CQ03-02/22     Rapid antigen tests (Cr Linda Aitken) 5

Item  7              Petitions   6

New Petitions Received  6

Update on Petitions  6

UP01-02/22     Maintain the Signage at 12 Tapping Way, Quinns Rocks, 6030 (PT02-11/21) 6

Item  8              Reports   6

Planning and Sustainability  7

Approval Services  7

PS01-02/22      Consideration of Amendment No. 8 to the Mindarie Keys Harbourside Village Structure Plan No. 13  7

PS02-02/22      Fencing Local Law 2021  12

Assets  30

Community & Place  30

Community Development  30

CP01-02/22     Community Development Plan 2021/22 to 2025/26  30

Community Facilities  71

CP02-02/22     Request for Skate Park Upgrades at Grandis Park, Banksia Grove  71

Community Safety & Emergency Management Report  81

CP03-02/22     Amendment to the Animals Local Law   81

Corporate Strategy & Performance  103

Transactional Finance  103

CS01-02/22     Financial Activity Statement for the Period Ended 30 November 2021  103

CS02-02/22     Warrant of Payments for the Period to 30 November 2021  128

CS03-02/22     Financial Activity Statement for the Period Ended 31 December 2021  207

CS04-02/22     Warrant of Payments for the Period to 31 December 2021  228

CS05-02/22     Annual Audit Financial Statements for the period ended 30 June 2021  243

CS06-02/22     Report on Matters of Significance highlighted in the 2020-2021 Audit Report  357

Strategic & Business Planning  363

CS07-02/22     2020/21 Annual Report  363

Property Services  367

CS08-02/22     Proposed Lease to Orion Cafe Pty Ltd (as trustee for the Alalid Family Trust) over a portion of Lot 9740, Brazier Road, Yanchep (Orion Cafe) 367

CS09-02/22     Proposed Ground Lease to the Department of Communities over Lot 800 (46) Highclere Boulevard, Marangaroo (Hepburn Centre) 386

CS10-02/22     Proposed Agreement for Lease and Ground Lease to the Northern Suburbs Men's Shed Inc over a Portion of Reserve 28058, 100 Kingsway, Madeley (Kingsway Regional Sporting Complex) 393

CS11-02/22     Proposed Agreement for Lease and Ground Lease to the Wildflower Society of Western Australia (Inc.) over a Portion of Reserve 28058, 100 Kingsway, Madeley (Kingsway Regional Sporting Complex) 405

CS12-02/22     Proposed Agreement for Lease and Ground Lease to Scouts WA over 76 Ashley Road, Tapping  415

Council & Corporate Support  429

CS13-02/22     Appointment of Members to the Audit and Risk Committee  429

Chief Executive Office  438

Advocacy & Economic Development  438

CE01-02/22     Draft Gnangara Groundwater Allocation Plan Submission  438

Governance & Legal  458

CE02-02/22     Local Government Act 1995 Reform Submission  458

CE03-02/22     COVID-19 Pandemic Authorisations  500

Item  9              Motions on Notice   507

MN01-02/22    Cr Chris Baker – Consider Need for a Review and Update of the City's Cat Local Law   507

MN02-02/22    Cr Natalie Herridge – Warradale Park Landsdale Eco Lighting Project  511

MN03-02/22    Cr Paul Miles – East Wanneroo Cell 1 Developer Contribution Arrangements - Pre-payment of estimated excess funds to landowners  516

Item  10           Urgent Business   520

Item  11           Confidential  520

CR01-02/22     Bakota & Anor v City of Wanneroo - Land Compensation Claim   520

Item  12           Date of Next Meeting   521

Item  13           Closure   521

 

Mayor Roberts declared the meeting open at 6:00pm and read the prayer.

 

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

 

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

 

Manager Council and Corporate Support Natasha Smart made the following announcements:

 

Please note that the audio proceedings of tonight’s meeting will be live broadcast online with the exception of matters discussed behind closed doors. That broadcast will remain available via the City of Wanneroo website following the conclusion of the meeting.

 

The City of Wanneroo is committed to ensuring the safety of all attendees at public meetings.

In accordance with the Western Australian State Government health directives, masks are required to be worn at all public indoor settings. Therefore, all attendees at this meeting are required to please wear a mask at all times whilst within this building.

Thank you, Madam Mayor.

Item  1      Attendances

TRACEY ROBERTS, JP                       Mayor

 

Councillors:

 

CHRIS BAKER                                       North Ward                           (Left 8:20pm)

SONET COETZEE                                North Ward

LINDA AITKEN, JP                                North-East Ward

GLYNIS PARKER                                  North-East Ward

JACQUELINE HUNTLEY                     Central-East Ward

PAUL MILES                                           Central-East Ward

HELEN BERRY                                      Central-West Ward

NATALIE SANGALLI                             Central-West Ward

FRANK CVITAN, JP                              Central Ward

JORDAN WRIGHT                                 Central Ward

NATALIE HERRIDGE                           South-West Ward

VINH NGUYEN                                      South-West Ward

JAMES ROWE                                       South Ward      

 

Officers:

 

DANIEL SIMMS                                      Chief Executive Officer

MARK DICKSON                                   Director, Planning and Sustainability

HARMINDER SINGH                            Director, Assets

DEBBIE TERELINCK                            Director, Community & Place

NOELENE JENNINGS                          Director, Corporate Strategy & Performance

KATE OOSTERHOF                              Executive Manager Governance and Legal

ROHAN KLEMM                                     Manager Community Facilities

GREG BOWERING                               Manager Approval Services

STEVE MARMION                                 Manager Advocacy & Economic Development

COURTNEY NOTTE                              Media & Communications Specialist

KATIE RUSSELL                                   Acting Manager Community Safety & Emergency Management

NATASHA SMART                                Manager Council & Corporate Support

MADONNA ILIFFE                                 Council Support Officer

YVETTE HEATH                                    Council Support Officer

Item  2      Apologies and Leave of Absence

BRETT TREBY                                       South Ward      

 

There were 10 members of the public and one member of the press in attendance.

 

Item  3      Public Question and Statement Time

PQ01-02/22       Mr K. White, Colin St, West Perth

MN03-02/22 Statement   1.         Mr White encouraged Councillors to support the recommendation to return $3,092,677.00 to Cell 1 land owners. Councillors were asked to recall previous submissions and note the refund would not create financial risk for the City. Mr White advised that Cell 1 had sufficient funds for the remaining two cell acquisition payments. Outstanding Payment 1 – POS credit was a fixed amount, with payment triggered when the land owner chose to subdivide. The same subdivision would also trigger additional revenue to Cell 1. Mr White’s calculation of lot yield concluded the net transaction to be revenue positive. Mr White stated that Outstanding Payment 2 for the acquisition of over 6000sq/m of public open space was tied to the purchase of the same site by the Department of Education for a primary school. The POS was to form a part of the primary school playing field. There was no compulsory acquisition required by the City, as it would be triggered by the Department of Education. Mr White had made a commitment to the City on behalf of the key land owners of Cell 1 including the Satterley Property Group and Peet Limited, that no further requests for prefunding the return of surplus funds would be made, rather that key landowners make themselves available to work collaboratively with the City to facilitate the timely closure of Cell 1 in its entirety. The value to be returned were funds that were collected over 10 years ago. Mr White expressed his thanks for the Report and respectfully asked for the collective support for the recommendation.

 

 

 

 

 

 

 

PQ02-02/22       Mr L. Kosova, Wexford St, Subiaco

MN03-02/22 Statement   1.         Mr Kosova requested that Councillors give support to the Motion before them. Mr Kosova advised that the Motion acknowledges that the Cell 1 account balance had increased to over $5,000,000.00 as at 31 December 2021, which is $61,000.00 more than reported to Council when this item was last considered. The funding was considered sufficient to pay the refund, and cover all remaining Cell 1 costs which were previously reported to be $1,900,000.000. A surplus of almost $9,000.00 would be left without accounting for estimated future contribution income that could range from $1,690,000.00 to $3,380,000.00 together with interest earnings of around $50,000.00 to $70,000.00 per annum. Mr Kosova noted that whilst not specifically mentioned in the motion, it is worth recognising that the City has the power to control the timing of the remaining land acquisition and is under no compulsion to accelerate it any faster than the land owners affected would desire. Furthermore, the negotiated acquisition in both cases, would not come with the same risks, costs or issues and would not trigger the same concerns as would arise with a compensation. Both the remaining areas of acquisition were contained within land holdings that were within themselves possess further subdivision and development potential and therefore will trigger payment of contributions to offset the acquisition cost of the POS. Of these two POS areas, one is a historical POS credit which will be paid at a fixed amount, and the other adjoins a future school site which will first need to be acquired by the Education Department. Under this, the City is under no pressure to be the first mover in this acquisition. Mr Kosova stated that Council could be assured that a further request for a return of funds would not be received.

 

PQ03-02/22       Mr H. Nguyen, The Broadview, Landsdale

Warradale Jetty Replacement Program and the Hartman/Kingsway Roundabout   1.         The Warradale Jetty Replacement Program was one that I advocated for during my term as a Councillor and is currently ongoing. In August 2021 Administration advised the project would be completed in December 2021. This has not occurred. Does the City consider it respectful, acceptable and professional to the ratepayers and the community in general, for a project that was anticipated by the community, and it is my understanding that there has been no update provided as to the reason for the delay.   Further Response by Director Assets   The Construction contract was awarded in July 2021 with works commencing in September and a completion date set for 17 December 2021. The project was delayed due to ground water rise. Works were recommenced in January and set to conclude in April 2022. The community were sent a notification letter in August 2021 notifying the works would start in September 2021 subject to environmental conditions and contractor availability.   The City’s contractor has now confirmed the revised completion date will be April 2022 and administration will communicate the latest project progress timelines and the reasons for a delayed start to the project to the community via a letter drop before the end of February 2022 and other appropriate communication channels.           2.         A request was made in 2020 for this and other roundabouts in the area to be cleared of vegetation due to sightline interference for motorists. To date, the roundabout on Kingsway and Hartman Drive has vegetation which is in excess of 1.2m high, which blocks motorist views. Is the City waiting for a fatality crash before it takes action on a fairly simple matter?   Response by Director Assets   It is understood that works have been carried out on a number of roundabouts, however, the roundabout will be reviewed and works will be scheduled.   Further Response by Director Assets   Administration confirms after undertaking several pruning services an examination of sightlines to the roundabout of Kingsway and Hartman Rd was undertaken; where it was confirmed the Scaevola crassifolia shrubs are obstructing motorist’s sightlines. City contractors will be removing the Scaevola crassifolia shrubs and formative pruning the Banksia trees to clear all sightline obstructions, with works to be completed by close of business Friday 4 March, 2022. During the 2022 Winter Planting Program, the roundabout will be planted with a low growing (prostrate form) Scaevola sp. ground cover to replace these shrubs and ensure no further impediments occur.

 

Item  4      Confirmation of Minutes

OC01-02/22       Minutes of Ordinary Council Meeting held on 7 December 2021

Moved Cr Rowe, Seconded Cr Cvitan   That the minutes of the Ordinary Council Meeting held on 7 December 2021 be confirmed.   Carried Unanimously

SOC02-02/22    Minutes of Special Council Meeting held on 24 January 2022

Moved Cr Rowe, Seconded Cr Cvitan   That the minutes of the Special Council Meeting held on 24 January 2022 be confirmed.   Carried Unanimously

Item  5      Announcements by the Mayor without Discussion

OA01-02/22       Recognition of PHAWA Local Government Children's Policy Awards

Mayor Roberts stated that two awards had been received by the City of Wanneroo at the Local Government Children’s Policy Awards, hosted by the Public Health Advocacy Institute of WA. The City won the Young Children Making a Difference Award and the COVID-19 Recovery & Response category.

 

 

Item  6      Questions from Council Members

CQ01-02/22       Extra water pooling at Warradale Park (Cr Natalie Herridge)

Cr Herridge queried whether Administration was aware of the excess and/or rising water level in Warradale and Broadview Parks in Landsdale that occurred over the winter months and whether a cause had been investigated. Further Response by Director Assets Administration is aware of the rising ground water level. After investigation, it has been determined that the ground water has risen in recent times which has caused water to remain in the swales surrounding the lake. These particular parks receive a considerable amount of water from a 150 Ha area surrounding the parklands. The action is to identify all outlets in those two parks and clean outlets and pipes. Some turf and soil will be removed from a swale to understand the causation of this change. A Consultant will undertake groundwater analysis in that area.

 

CQ02-02/22       Update City's Website (Cr Jordan Wright)

Cr Wright requested that the Chief Executive provide a commitment from Administration on the proposed upgrade of the City’s website. Response by Chief Executive Officer Administration is currently completing upgrades on the key operational software systems such as Finance, Payroll and Assets systems. The upgrade of the City’s Website has been allocated as a project for this and next financial year. Further Response by Director Corporate Strategy and Performance The Website has been considered within the budget, although it has not commenced due to other projects requiring resources. Once the Finance upgrade has been completed, Administration will commence the Website upgrade. The project will span across into next financial year and will go through various stages, including a procurement step. The Customer project will be running during this time as well, which will need to link to the website, so it is a good alignment of projects. Further Response by Chief Executive Officer Administration will schedule a workshop to offer Council Members with an opportunity to provide input into the functionality they would like to see in the upgraded website.

 

CQ03-02/22       Rapid antigen tests (Cr Linda Aitken)

Cr Aitken queried the legislative requirements of discarding used Rapid Antigen Tests, specifically, what process the standard advice from the City would be regarding the disposal of the used and potentially contagious medical waste. Are discards to go in recycling or landfill? Response by Chief Executive Officer Administration will seek advice from the State Government and provide an answer to Council. Further Response by Chief Executive Officer The details of Rapid Antigen Test disposal are contained within the Department of Health Consumer Fact Sheet which can be viewed here: Consumer fact sheet: Home use tests for COVID-19 (tga.gov.au)

Item  7      Petitions

New Petitions Received

Nil

Update on Petitions

UP01-02/22       Maintain the Signage at 12 Tapping Way, Quinns Rocks, 6030 (PT02-11/21)

Mayor Roberts presented a petition of 65 signatures requesting Council to maintain the signage at 12 Tapping Way, Quinns Rocks, 6030. (HPE 21/495678)   Update   The Submitter of this petition advised the City of Wanneroo that the petition has been withdrawn.

Item  8      Reports

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

Cr Herridge declared an impartiality interest in CS09-02/22 due to being a Board Member of the Hepburn Centre.

Cr Rowe declared an impartiality interest in CS09-02/22 due to being a Board Member of the Hepburn Centre.

Cr Rowe declared an impartiality interest to CS10-02/22 as he is an employee of a Member of Parliament  that had election commitment for funding for the Northern Suburbs Men’s Shed.

Chief Executive Officer Daniel Simms declared an impartiality interest in CE02-02/22 as some aspects of the reform will relate to his duties as CEO.

 

 

 

 

 

 

Planning and Sustainability

Approval Services

File Ref:                                              3574-08 – 21/524615

Responsible Officer:                          Director Planning and Sustainability

Attachments:                                       4         

Issue

To consider submissions received during public advertising of Amendment No. 8 to the Mindarie Keys Harbourside Village Agreed Structure Plan (ASP 13).

 

 

Applicant	Taylor Burrell Barnett
Owner	Joanne and John Richard Athans
Location	Lot 40 (9) Rosslare Promenade, Mindarie
Site Area	1,705m2
MRS Zoning	Urban
DPS 2 Zoning	Marina
ASP 13 Zoning	Marina R20

 

Background

On 5 July 2021, Taylor Burrell Barnett on behalf of Joanne Athans and John Richard Athans lodged Amendment No. 8 to ASP 13 for the City's consideration.

The amendment relates to Lot 40 (9) Rosslare Promenade, Mindarie (subject site), which is zoned Marina under District Planning Scheme No. 2 and Marina under ASP 13 with a residential density code of R20. A location plan is included as Attachment 1.

A memorandum was sent to all Council Members on 17 August 2021 notifying of Administration's intent to advertise Amendment No. 8 to ASP 13 under delegated authority.

Detail

Amendment No. 8 to ASP 13 proposes to recode the subject site from Marina R20 to Marina R40. In addition, the applicant is proposing to include built form provisions relating to the subject site to restrict the height of development and include an indicative building envelope based around the existing single dwelling on site.

It is noted that increasing the density code from R20 to R40 would increase the approximate number of apartments capable of being developed on-site from three units to 12 units.

Attachment 2 includes the existing and proposed Structure Plan Map, and draft built form provisions.

Consultation

In accordance with Clause 18 of the Deemed Provisions of the Planning and Development (Local Planning Schemes) Regulations 2015, the proposed amendment was advertised for public comment for a period of 42 days by means of an advertisement in the Wanneroo Times, notice on the City's website, letters to surrounding landowners and the placement of a sign on the subject lot.

The advertising period commenced on 26 August 2021 and closed on 8 October 2021 with seven submissions being received. One submission supported the proposal and six objected to the proposal.

The main issues raised in the submissions are as follows:

·        Increase in traffic and parking issues.

·        The density increase (which could allow for multiple dwellings) is not conducive to the peaceful and quiet suburban area and existing character of District 1 Harbourside Village, which consists of mainly single dwellings and has a unified appearance.

 

A summary of the submissions received, including Administration's response to those submissions is included as Attachment 3.

Comment

Local Planning Policy 3.1 – Local Housing Strategy Implementation

This amendment has been considered against the City’s Local Planning Policy 3.1 - Local Housing Strategy Implementation (LPP 3.1) Part 2 Other Infill Development, which provides guidance on the assessment of proposals seeking to increase housing density codes within the City of Wanneroo’s DPS 2 and structure plans.

In accordance with LPP 3.1, where the site is subject to an approved structure plan, the amendment must demonstrate how the proposal:

·        Is appropriate within the broader planning framework of the structure plan;

·        Satisfies one or more of the criteria outlined in Table 3 of the policy;

·        Supports objectives and recommendations of the City’s Local Housing Strategy.

 

An assessment of the above criteria is outlined below.

Appropriateness within the Broader Planning Framework of ASP 13

The subject site currently has a density code of R20. There is land located within the ASP 13 area which has a residential density code of R40, including land located to the west of the subject site, as shown in the location plan (Attachment 1). Therefore, it is acknowledged that the density is not out of character within the ASP 13 area.

Notwithstanding, the subject site is located within a street block of R20 coded lots. This amendment is proposing to ‘spot’ recode a single lot to a higher density. Such proposals are considered to be adhoc and inconsistent with the principles of orderly and proper planning under Clause 67(b) of the Deemed Provisions of the Planning and Development (Local Planning Scheme) Regulations 2015. If recoding were to be considered, it should be based on a broader area and should be undertaken in a comprehensive manner to ensure good design outcomes and consistency of approach to the planning of the area.

In addition, the R40 coding would also permit multiple dwellings which is inconsistent with the immediate surroundings in the same street block which have been developed as single dwellings. It is acknowledged that the amendment proposes site specific built form provisions, which is intended to control built form outcomes by restricting the height of future development to 7m (which could typically achieve a two storey building) and including a building envelope area similar to that of the existing single dwelling. However, the built form provisions also state that the building height and building envelope area can be varied through a development application, and therefore is unable to ensure future development would be consistent with its surroundings.

Given the above, Administration considers the amendment to recode this singular lot to R40 is not appropriate within the planning framework of ASP 13.

Assessment against Table 3 of LPP 3.1

An assessment of the application against the provisions of Table 3 of LPP 3.1 is outlined in the table below.

No.	Criterion	Policy Provision	Administration Comments
1	Close proximity to Activity Centres	This criterion has been applied based on walkable distances as follows: a)  R60 within 400m from an edge of an Activity Centre excluding Local Centres. b)  R40 between 401m and 800m from an edge of Activity Centre excluding Local Centres.	The subject site is located approximately 1.1km to Mindarie Local Centre and 1.1km to Clarkson Activity Centre. While it is located 400m from the Mindarie Marina, this is not classified as an activity centre and is not applicable. As such, this does not satisfy criterion 1.
2	Close proximity to public transport	This criterion has been applied based on walkable distances as follows: a)   R80 within 250m from the entry of a rail station and R60 between 401m and 800m from the entry of a rail station; b)   R60 within 250m of a high frequency bus route designated stops (‘High Frequency Bus Routes’ are defined as having a minimum of 4 services per hour during peak periods).pp	This criterion relates to R60 and R80 coded lots only. Notwithstanding, the subject site is not within close proximity to a rail station and is approximately 500m to the nearest bus stop on Rothesay Heights and Ocean Falls Boulevard which is a high frequency bus route. Given the above, this does not satisfy criterion 2.

In light of the above, the proposed amendment does not meet any of the criteria outlined in Table 3 of LPP 3.1.

Assessment against the Objectives and Recommendations of the LHS

The City’s Local Housing Strategy 2005 (LHS) provides strategic direction relating to the future housing needs of the City and guides the City on the management of development applications and rezoning proposals to ensure appropriate and sustainable housing development. The LHS includes a number of objectives and recommendations, with the full list of objectives included as Attachment 4.

The proposed increase in density could satisfy some of these objectives such as providing a range of housing choice and could potentially be designed in a manner that is innovative, cost-effective and well designed for all ages and abilities, including incorporating universal design principles.

However, Objective (d) and recommendations of the LHS state that the higher densities should be considered in areas with easy access to, and/or within close proximity to public transport routes, major arterial routes, retail and employment centres, public open space and recreational facilities, educational institutions and community facilities. In addition, recommendation 9.2.1(d) of the LHS states that the City of Wanneroo will be guided by the following density settings:

·        12-20 dwelling units/site hectare general residential neighbourhoods;

·        20-30 dwelling units/site hectare within 250 metres of main bus routes and 400 metres of small neighbourhood centres;

·        30-40 dwelling units/site hectare within 400 metres of large neighbourhood centres;

·        40 dwelling units/site hectare within 800 metres, and 60 dwelling units/site hectare within 200 metres of train stations and bus stations; and

·        40 dwelling units/site hectare within 800 metres of town centres.

 

LPP 3.1 was prepared for implementing the recommendations contained within the LHS. Part 2 Other Infill Development and Table 3 of LPP 3.1 have been informed by the above objective and density settings recommendation. As assessed in the table above, the subject site does not satisfy any of the criteria to support an R40 density. Furthermore, Part 1 Housing Precincts of LPP 3.1 outlines five housing precincts (Wanneroo, Koondoola, Girrawheen, Yanchep and Two Rocks) which have been recommended within the LHS for increased residential density. Mindarie is not one of these suburbs. Rather, the LHS recommends Mindarie to fall within the ‘existing suburbs’ typology where most residential areas are coded R20 and should continue to afford protection of existing lifestyles.

Given the above, the proposed amendment is contrary to the objectives and recommendations of the LHS.

Strategic Planning Framework

The Perth and Peel @ 3.5million is a land use planning and infrastructure strategy aiming to accommodate 3.5m million people by 2050. The framework defines the urban form for the next 30 years including limiting urban sprawl and encouraging housing diversity to meet changing community needs. Perth and Peel @ 3.5million acknowledges the need for infill development within established urban areas and provides 10 urban consolidation principles to guide infill development, including having good access to activity centres, located along transit corridors, and be in close proximity to public transport to allow for a highly connected community.

In addition, the North-West Sub-Regional Planning Framework builds upon the Perth and Peel @3.5 million and forms a comprehensive planning strategy of the North-West region which the City of Wanneroo is located within. The North-West Sub-Regional Planning Framework includes a key planning principle to achieve ‘consolidated urban form’ with the objective of creating sustainable communities and the consolidation of urban areas through efficient use of land. This is intended to be achieved through prioritising increased densities and accommodating projected growth within under-utilised land capable of being serviced with the required infrastructure, is located in proximity to activity centres, transit corridors and areas of high amenity.

As the proposed amendment and subject site is not located within close proximity to the City’s activity centres, transit corridors and/or high frequency public transport, it is inconsistent with the urban-infill principles of the North-West Sub-Regional Planning Framework and the overall strategic planning direction of the state planning framework.

The City is also in the process of preparing a Local Planning Strategy (LPS) to inform a new Local Planning Scheme. The LPS is a high level strategic document that will set out the framework for local planning and development within City of Wanneroo. As part of the LPS, housing needs and infill development will be considered holistically within the document to achieve the key principles and objectives within the North-West Sub-Regional Planning Framework and Perth and Peel @ 3.5milion, and guide any changes to residential densities within the City of Wanneroo where appropriate.

Precedence

The amendment is proposing to ‘spot’ recode a single lot to a higher density. If this amendment were to be supported, it would set an undesirable precedent and could result in a proliferation of spot recoding in areas in an unplanned manner which could change the overall character of an area. Administration does not support the proposal as it is adhoc and inconsistent with the principles of orderly and proper planning. Increasing housing densities should be considered strategically and in the context of the broader planning framework, and this will be undertaken as part of the City’s preparation of the LPS.

Conclusion

Proposed Amendment No. 8 to ASP 13 at Lot 40 (9) Rosslare Promenade, Mindarie has been assessed against the relevant provisions of DPS 2, LPP 3.1 and considered against the broader strategic planning framework. The proposal does not satisfy the criteria to increase the housing density to R40 as outlined within LPP 3.1, and is contrary to the objectives and recommendations of the LHS, Perth and Peel @ 3.5million, and the North-West Sub-Regional Planning Framework. Furthermore, this amendment is proposing to ‘spot’ recode a single lot to a higher density which is adhoc and inconsistent with the principles of orderly and proper planning, and if supported, would set an undesirable precedent. Therefore, it is recommended that the proposed amendment not be supported.

Statutory Compliance

This application has been processed in accordance with the City of Wanneroo’s District Planning Scheme No. 2.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

5 ~ A well planned, safe and resilient City that is easy to travel around and provides a connection between people and places

5.1 - Develop to meet current need and future growth

 

Risk Management Considerations

There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.

Policy Implications

Administration’s assessment of the proposed amendment has been undertaken in accordance the City’s Local Planning Policy 3.1 - Local Housing Strategy Implementation.

Financial Implications

Nil

Voting Requirements

Simple Majority

Moved Cr Rowe, Seconded Cr Herridge Recommendation That Council:- 1.         Pursuant to Clause 20(2)(e) of deemed provisions of the City of Wanneroo District Planning Scheme No. 2 RECOMMENDS to the Western Australian Planning Commission (WAPC) that Amendment No. 8 to Mindarie Keys Harbourside Village Structure Plan No. 13 to recode Lot 40 (9) Rosslare Promenade, Mindarie to Marina R40 and the associated Local Development Plan should not be approved for the following reason: a)      The amendment does not comply with Part 2 of the City of Wanneroo Local Planning Policy 3.1 - Local Housing Strategy Implementation as it is not located within 400 metres of an Activity Centre (excluding local centres) and it is not within close proximity to public transport routes; b)      The amendment is inconsistent with the urban-infill principles of Perth and Peel @ 3.5 million and the North-West Sub-Regional Planning Framework as the subject site is not located within close proximity to the City of Wanneroo’s activity centres, transit corridors and/or high frequency public transport routes; c)      The amendment would set an undesirable precedent and may result in a proliferation of spot recoding in unplanned areas which could change the overall character of an area; and d)      The amendment is adhoc and contrary to the principles of orderly and proper planning, and is contrary to Clause 67(b) of the Deemed Provisions of the Planning and Development (Local Planning Scheme) Regulations 2015 as the proposal is not supported by a strategic planning document. 2.         Pursuant to Clause 20(1) of the deemed provisions of the District Planning Scheme No. 2 PROVIDES the WAPC with a copy of the report including the schedule of submissions along with the City’s comments. 3.         ADVISES the submitters of Council’s decision. carried 13/1   For the motion:           Cr Aitken, Cr Baker, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge, Cr Miles, Cr Nguyen, Cr Parker, Mayor Roberts, Cr Rowe, Cr Sangalli and Cr Wright   Against the motion:   Cr Huntley

 

Attachments:

1⇩.	Attachment 1 - Location Plan - Amendment 8 to the Mindarie Keys Harbourside Village Structure Plan No. 13	21/351790
2⇩.	Attachment 2 - Existing and proposed map - Amendment 8 to the Mindarie Keys Harbourside Village Structure Plan No. 13	21/549838
3⇩.	Attachment 3 - Submission Schedule - Amendment No. 8 to the Mindarie Keys Harbourside Village Structure Plan 13	21/549854
4⇩.	Attachment 4 - Local Housing Strategy Objectives - Amendment No. 8 to the Mindarie Keys Harbouside Village Structure Plan 13	21/549914

 

 

File Ref:                                              25247 – 21/564683

Responsible Officer:                          Director Planning and Sustainability

Attachments:                                       1         

 

Issue

To consider adopting the Fencing Local Law 2021 (Local Law).

 

Background

The existing Fencing Local Law was made in 2016 and in that time it has been identified that some provisions of the local law are not working well. As a result, proposed amendments have been made through the Fencing Local Law 2021, presented to Council at its meeting of 12 October 2021.

Most matters relating to ‘dividing fences’ are dealt with by the Dividing Fences Act 1961, which in essence provides for property owners to build and maintain (by agreement) fences which separate their adjoining lots. 

Amongst other things, the Dividing Fences Act 1961 provides:-

·        That owners are liable (in equal shares) for the costs of erection and maintenance of a dividing fence;

·        A process to decide what is to be built or repaired in the event that owners cannot agree; and

·        That a local government may prescribe (by a local law) what constitutes a ‘sufficient fence’ in relation to a dividing fence or a boundary fence.

 

The main role for local government is to prescribe what is considered to be a ‘sufficient fence’ in the event that owners cannot agree, and to regulate some general matters.

Detail

The draft Fencing Local Law 2021 was advertised for public comment for the duration of the statutory advertising period (not less than six weeks after the notice was given) and submissions closed on 10 January 2022. One submission was received from the Department of Local Government, Sport and Cultural Industries (DLGSCI) and relates to minor matters that do not alter the intent of the local law. Another submission was received from a member of the public. Details of the submissions and relevant Administration comments are included below.

Consultation

The feedback received from the DLGSCI is summarised below –

No.	Clause	Department of Local Government, Sport and Cultural Industries	Administration Comment
1	4.1	Use of Australian Standards Clause 4.1 of the local law refers to Australian Standards. These documents are commercial in nature and not always publicly accessible. While the Delegated Legislation Committee has allowed the use of Australian Standards, this is on the condition that: (a)  Up to date references are used; (b)  The full title of each standard must be used at least once, either in the applicable clause or in the interpretation area; and (c)  The local government’s website should specify where these standards can be freely viewed. It is suggested that clause 4.1 is amended accordingly and keep in mind the final point when the law is tabled with the Committee.	This clause has been amended to include a generic reference any applicable Australian Standards.
2		Boxed References The draft local law currently contains a large number of boxes containing extracts from the Local Government Act 1995. The Delegated Legislation Committee has raised concerns with this practice in the Committee’s 23rd Report. This is because: ·    The references have no legal effect in themselves; and ·    The references will become misleading if the part of the Act is amended. It is suggested that the boxed references should be deleted from the gazette version of the local law. In the event that the City chooses to maintain a public version of the local law in hard copy or electronic format, the City can choose to retain the references for the benefit of readers.	The boxed references will be removed from the gazetted version of the local law.
3	1	Head of Power The Delegated Legislation Committee has concluded that while the Dividing Fences Act makes references to local laws, the power to make these local laws is entirely provided by the Local Government Act 1995. It is suggested that the references to the Dividing Fences Act should be removed from the title clause and the enacting provision.	Agreed and references to the Dividing Fences Act 1961 have been removed.
4	2.3(1)(a)	Fencing within the front setback area It is suggested that clause 2.3(1)(a) be deleted. The Delegated Legislation Committee has concluded that local laws should not be used to punish people for failing to comply with a planning scheme. If a scheme has been breached, this should be addressed using the enforcement mechanisms available under the Planning and Development Act 2005.If this change is implemented, the penalty under Schedule 4 will also need to be deleted.	This clause has been deleted.
5	2.7 (c)	Gates in fences This clause is unusual, since property owners would have a common law right to access their land by vehicle and this right of access would not normally require a local government’s approval. The City may wish to review this subclause and determine whether it is necessary	This clause has been deleted.
6		Formatting General formatting comments	Amendments to formatting have been made where deemed appropriate.
No	Clause	Community Submission	Administration Comment
1	2.1(1)(b)	Dividing Fences This requires greater definition. In a scenario where neighbours are in dispute, or subsequently withdraw their agreement, this clause, with the use of the word “anything”, could apply to any attachment even if it did not cross into the adjoining lot or cause any loss or amenity whatsoever. Something as simple as a trellis attached to the fence.	It is not proposed to amend the local law.  The Building Commissions Dividing Fences Guide states:-:   “An adjoining owner is not permitted to paint, render or attach anything (such as pot plants, clotheslines and basketball hoops) to the wall without the permission of the owner of the wall” (Page 17).   Although this refers to a boundary wall the intent is not to attach anything to a dividing fence without the neighbour’s approval.    Attaching anything to a dividing fence potentially affects its structural integrity and may impact on future maintenance.  The maintenance of a dividing fence is the responsibility of both adjoining neighbours.
2	2.2(1)(b)	Sufficient fence This clause appears to prohibit the erection of an open fence using metal posts. These are common around the City as front fences. This should be further clarified.	The submitter’s comments refer to a front fence and this clause of the local law deals only with a dividing fence.  It is not proposed to change the local law.
4	2.6(4)	Prohibited fencing materials As a standalone clause, this is contrary to the principals of re-use and recycle. Further, how is the satisfaction of the local government to (be) obtained, and especially before the fence is built? What are the specification that must be met so a person knows before spending money on a fence, possibly thousands of dollars? Further, how would this clause work in the construction of a rural fence with posts and wire? This clause needs refinement as to the type and circumstances of the use of pre-used material.	No changes are proposed.  This clause does not warrant detailed specifications.  It is designed to prevent residents from using inappropriate materials that are not in keeping with the amenity and it is recommended that residents liaise with Council prior to commencing construction.

Comment

Administration recommends that Council make the Fencing Local Law 2021 as at Attachment 1. The agenda and minutes of the Ordinary Council meeting at which the local law is considered must include the purpose and effect of the proposed local law, which are set out below.

Purpose:

To detail the requirements for a ‘sufficient fence’ (for the purposes of the Dividing Fences Act 1961) and to prescribe the materials to be used and safety measures to be undertaken in relation to some types of fencing.

Effect:

Fencing within the district will need to comply with the definition of a ‘sufficient fence’ as stipulated in the Local Law.

Statutory Compliance

Local Government Act 1995:  Section 3.12: Procedure for making local laws.

Dividing Fences Act 1961.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.1 - Clear direction and decision making

 

Risk Management Considerations

There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.

Policy Implications

Introduction of the New Local Law will allow the City to continue to regulate fencing within the statutory framework set out in the Dividing Fences Act 1961.

Financial Implications

The costs associated with making the Local Law, including advertising and gazettal have been included in the budget for the current financial year.

Voting Requirements

Absolute Majority

 

 

 

 

 

Moved Cr Cvitan, Seconded Cr Parker That Council:- 1.       ADOPTS BY ABSOLUTE MAJORITY in accordance with section 3.12(4) of the Local Government Act 1995, the Fencing Local Law 2021 as set out in  Attachment 1; 2.       NOTES the purpose and effect of the local law being: Purpose The purpose of the proposed Fencing Local Law 2021 is to detail the requirements for a ‘sufficient fence’ (for the purposes of the Dividing Fences Act 1961) and to prescribe the materials to be used and safety measures to be undertaken in relation to some types of fencing. Effect Fencing within the district will need to comply with the definition of a ‘sufficient fence’ as stipulated in the Fencing Local Law 2021; 3.       REQUESTS Administration in accordance with s3.12(5) of the Local Government Act 1995 publishes the Fencing Local Law 2021 in the Government Gazette and sends a copy to the Minister for Local Government and the Minister for Commerce; 4.       NOTES that after Gazettal, in accordance with s3.12(6) of the Local Government Act 1995, local public notice be given for the local law: a)   Stating the title of the local law; b)   Summarising the purpose and effect of the local law (specifying the day on which it comes into operation; and c)   Advising that copies of the local law may be inspected or obtained from the City of Wanneroo; and 5.       NOTES that following Gazettal, in accordance with the Local Laws Explanatory Memoranda Directions as issued by the Minister on 12 November 2010, a copy of the local law and a duly completed explanatory memorandum signed by the Mayor and Chief Executive Officer be sent to the Western Australian Parliamentary Joint Standing Committee on Delegated Legislation.     Carried BY ABSOLUTE MAJORITY   14/0

 

Attachments:

1⇩.

Attachment 1 - Fencing Local Law 2021

19/292080[v5]

 

 

 

 

 

Assets

Community & Place

Community Development

File Ref:                                              40730 – 21/563386

Responsible Officer:                          Director Community and Place

Attachments:                                       5  

Previous Items:                                   CP01-12/21 - Draft Community Development Plan - Ordinary Council - 07 Dec 2021 6:00pm      

 

Issue

To adopt the City’s Community Development Plan 2021/22 – 2025/26.

Background

The draft Community Development Plan 2021/22 – 2025/26 (CDP) was presented to Council in December 2021 where it was resolved to be released for public comment.

The City currently has six separate community development related plans as below that were due for review:

·        Access & Inclusion Plan 2018/19 – 2021/22

·        Age Friendly Plan 2017/18 – 2020/21

·        Early Childhood Plan 2017/18 – 2020/21

·        Youth Plan 2018/19 – 2020/21

·        Reconciliation Action Plan 2018/19-2021/22

·        Regional Homelessness Plan 2018/19-2021/22

 

An extensive community and stakeholder engagement process was undertaken using community focus groups, a Community Wellbeing survey and targeted questions within the consultation from the City’s new Strategic Community Plan.  Synergies between different cohorts were acknowledged with focus groups recommending an integrated approach, specifically related to four of the six social plans, these being:

·        Access & Inclusion Plan 2018/19 – 2021/22 (AIP)

·        Age Friendly Plan 2017/18 – 2020/21 (AFP)

·        Early Childhood Plan 2017/18 – 2020/21 (ECP)

·        Youth Plan 2018/19 – 2020/21 (YP)

 

It was also recommended that the Reconciliation Action Plan (RAP) and the Regional Homelessness Plan (RHP) remain as separate plans as both plans have specific areas of focus.

The CDP aims to provide a framework and plan that supports the creation of healthy, active, safe and connected communities recognising the City’s diverse community, in age and cultures. It provides a whole-of-City plan that enables an integrated community approach to delivering these outcomes, whilst continuing to maintain a strong focus on the uniqueness and needs of specific cohorts.

 

Detail

The draft CDP was made available for public comment, for a four week period, between 9 December 2021 and 5 January 2022.  General feedback was sought with reference being made to the change to a whole-of-community approach which is inclusive of all people, while also recognising diversity.

The final draft of the CDP (Attachment 1) is now presented for Council endorsement. 

As the CDP will be superseding the current Access and Inclusion Plan 2018/19 – 2021/22 (AIP), the Multicultural Advisory Group (MAG) Terms of Reference, which make reference to the AIP, have been updated (Attachment 2) to reference the new Community Development Plan and has been amended to a format consistent with other Advisory Groups. Accordingly, Council endorsement of the attached draft MAG Terms of Reference is sought. 

Consultation

The consultation was published on the City’s ‘Your Say’ page, supported by a social media campaign, inclusive of paid boosted posts for higher visibility. The Facebook post was viewed by 13,816 people with 436 engagements including 13 shares and 52 link clicks.

Additionally, direct communications were sent to 116 stakeholders and community groups that were involved with the initial consultation process. This included the City’s Disability Access and Inclusion Reference Group, Multicultural Advisory Group and Aboriginal and Torres Strait Islander Community Reference Group members.   

The CDP ‘Your Say’ consultation portal received 710 views from 258 unique visitors.  There were five responses received (Attachment 5). Two comments voiced the opinion that City residents do not require community plans and that they would prefer to see money spent on roads, rubbish, parks and verges. The other three comments expressed concerns that funding a multicultural festival was not a priority for the City of Wanneroo.

Comment

The following response is provided to comments made that residents do not require community plans and that they would prefer to see money spent on roads, rubbish, parks, verges etc.

 

·        To meet the purpose of the City’s Strategic Community Plan 2021-2031 to: ‘create a strong community with local opportunities to participate, be active, feel secure, contribute and belong’, plans such as the CDP are required to have a strategic, planned approach to this work.

·        Globally, risks associated with a lack of social cohesion, inequality and social disruption have become increasingly recognised particularly in response to the COVID-19 pandemic (for example see the World Economic Forum report Global Risks 2021: Fractured Future). This has been recognised by the City through the inclusion of resilient and productive communities as a strategic risk during a recent review of strategic and corporate risks. The CDP and associated actions supports the mitigation of these risks and provides strategies to promote community connection, inclusion and wellbeing and build a culture of participation, collaboration and leadership in the community.

·        Additionally, the City is required to comply with the WA Disability Services Act 1993 and in particular, requirements for Local Governments to address access and inclusion planning detailed within the Disability Services Regulations 2004. This requirement is addressed through the proposed CDP and has been endorsed by the Department of Communities.

 

The following response is provided to comments made that funding a multicultural festival was not a priority for the City of Wanneroo.

·        In response to the significant number of people from multicultural backgrounds residing and having connection with the City of Wanneroo, the City hosted a multicultural festival in 2020 that attracted approximately 8,000 attendees. The event was well received, with many community members commenting that they would like to see the event repeated.  This is one way in which the City can continue to recognise and celebrate its diverse community.

Taking the above into consideration, no amendments to the draft CDP have been recommended.

Following adoption by Council, the CDP will be designed aligned to the City’s corporate branding.

The Terms of Reference for the MAG require updating to align to the proposed new CDP and a format consistent with other Advisory Groups.  The updated Terms of Reference are recommended for Council approval. 

Statutory Compliance

As noted above, the City is required to comply with the WA Disability Services Act 1993 and in particular requirements for Local Governments for access and inclusion planning and outcome areas detailed within the Disability Services Regulations 2004 (Schedule 2 Standards for disability access and inclusion plans). These include provision for equal opportunities regarding access to services, events, buildings, and facilities; information in accessible formats; access to the same level and quality of services; a complaints process; and reducing barriers to obtaining and maintaining employment with the City. The draft CDP adheres to these requirements as confirmed by Department of Communities.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.1 - Clear direction and decision making

 

Risk Management Considerations

Risk Title	Risk Rating
ST-23 Stakeholder Relationships	Low
Accountability	Action Planning Option
Chief Executive Officer	Manage

 

Risk Title	Risk Rating
ST-26 Resilient and Productive Communities	Moderate
Accountability	Action Planning Option
Director Community and Place	Manage

 

The above risk/s relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk registers.  Action plans have been developed to manage these risks to support existing management systems.

Policy Implications

Nil

Financial Implications

Financial requirements for implementing the CDP will be considered as part of the City’s annual budgeting processes, noting that the majority of actions can be implemented with existing resources.

Voting Requirements

Simple Majority

 

Moved Cr Rowe, Seconded Cr Cvitan That Council:-   1.   APPROVES the Community Development Plan 2021/22 to 2025/26 as per Attachment 1. 2.   APPROVES the Multicultural Advisory Group Terms of Reference as per Attachment 2.     Carried Unanimously

 

Attachments:

1⇩.	Attachment 1 - FINAL DRAFT Community Development Plan 2021/22 – 2025/26	21/249086	Minuted
2⇩.	Attachment 2 - Terms of Reference Multicultural Advisory Group - PROPOSED CLEAN VERSION	18/282687[v3]
3⇩.	Attachment 3 - Terms of Reference Multicultural Advisory Group -  TRACKED CHANGES	21/575887
4⇩.	Attachment 4 - Terms of Reference Multicultural Advisory Group - CURRENT	18/282687[v2]
5⇩.	Attachment 5 - Draft Community Development Plan: 'Your Say' responses	22/10691

 

 

 

 

 

 

 

 

 

 

 

 

 

Community Facilities

File Ref:                                              14683 – 21/506877

Responsible Officer:                          Director Community and Place

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Issue

To consider petition PT01-11/21 seeking upgrades and repairs to the skate park at Grandis Park, Banksia Grove.

 

Background

At the November 2021 Ordinary Council Meeting, petition PT01-11/21 was received from residents seeking upgrades and repairs to the skate park at Grandis Park, Banksia Grove (the Park). An update to the petition was presented to the December 2021 Ordinary Council Meeting.

Grandis Park (Attachment 1) is located at 2 Grandis Boulevard, Banksia Grove and is located within the approved structure plan 21a. The Park is approximately 5.99ha and is classified as a Neighbourhood (Recreation) Park with a reserve purpose of public recreation. However, combined with the adjacent Department of Education oval, the entire site has the capacity to act as a District level reserve under the functionality requirements of Local Planning Policy 4.3 (LPP 4.3).

The Park has a pavilion, soccer goals, sports field floodlighting (50 lux), play equipment, skate park, internal path network, shade and barbeque facilities provided. The current skate park has an approximate footprint of 750m² and is located at the north west corner. The skate area (Attachment 2), constructed in 2018 consists of the following items:

·        Skate aspects;

·        Picnic shelter and barbeque;

·        Three picnic tables and seats;

·        Seven park seats; and

·        Playground.

 

Up until 17 December 2021, the maintenance responsibilities for the Park were conducted by Banksia Grove Development Nominees Pty Ltd (the Developer), however this responsibility has since been transferred to the City.

Other existing skate parks within the City include:

Park	Location	Skate Park Lighting
Butler Skate Park	Kingsbridge Park (10.1km North West)	Yes
Clarkson Skate Park	Clarkson Youth Centre (7.1km West)	Yes
Girrawheen Skate Park	Hainsworth Park (17.4km South East)	No
Landsdale Skate Park	Warradale Park (13.4km South East)	No
Marangaroo Skate Park	Paloma Park (16km South East)	Yes
Two Rocks Skate Park	Charnwood Park (29.5km North West)	No
Wanneroo Skate Park	Wanneroo Showgrounds (6.9km South)	Yes
Yanchep Skate Park	Splendid Park (22.7km North West)	No

Detail

Petition PT01-11/21 specifically states the following:

1.       Seating to be situated in a safe distance near and around the skate park bowl where the garden bed is now. This will give all spectators and enthusiasts a better view and will allow more seating;

2.       An extension of the concrete around the bowl needs to be extended out into the garden bed area as this will allow us to safely have a better landing instead of landing into the dirt and will prevent further injuries from happening;

3.       Request for concrete surface repairs to all damaged areas; This will stop our front wheels from landing into these damaged areas and causing any further injuries and damage to our scooters and skateboards;

4.       Everyone at Banksia Grove Skate Park that I have spoken to have all agreed that a fixed lighting tower or equal too will allow us all to enjoy Banksia Grove Skate Park. As the seasons change so does our riding times. This will allow us to skate safely at night or early mornings which ever.

 

The petition contains 48 signatures, of which 35 signatories reside within the City of Wanneroo, and 13 from outside of the City.

With regards to the requests, the provision of facility infrastructure is governed by LPP 4.3.

Consultation

To date, no community consultation has occurred. If required, consultation will occur in line with the City’s Community Engagement Policy.

Comment

Each request is specifically addressed below:

Request for Seating

Currently, seven park bench seats and three picnic shelters are located to the east of the skate park, each with a minimum of five metres of run off distance which is considered safe and appropriate. As the Park is considered a Neighbourhood Sports POS, the number of park benches allowable under LPP 4.3 is six, and a maximum of four picnic shelters. Under the policy, another picnic shelter is permissible, however there is an over-provision of park benches, which are all concentrated within the skate park area.

Investigations into the feasibility of locating additional infrastructure to the west of the skate park have highlighted a number of difficulties, namely the gradient that slopes from the skate park down to the adjacent footpath, and environmental constraints. To allow for a safe and appropriate run off distance, the seating should be located at a minimum five metres from the edge of the skate park. To achieve this on the west side would be difficult as the vegetated area slopes from the edge of concrete down to the footpath adjacent to Pinjar Road. This would require earthworks to locate the seats in this location. The vegetation within this area includes both remnant vegetation that has regrown and endemic vegetation planted under subdivision conditions.

It is advised that a vegetation assessment of the project area would need to be completed. A vegetation assessment usually consists of both a Biological Survey and Environmental Considerations Report. These reports will identify the types of vegetation at the site, and thus provide a pathway for the City to determine what approvals/permits (if any) may be required. It is standard for projects of this nature to ensure that the existing (or future vegetation) is not negatively impacted by the works. Ultimately, the assessment will determine whether the City needs to apply for a clearing permit for the site.

Extension of the Concrete around the Bowl

The skate park, constructed in 2018 has an approximate footprint of 750m². The skate park in its entirety was designed by Emerge Associates who have experience in landscape architecture and design.

The concrete edge, or buffer around the bowl section is approximately 1.5m – 2.0m in width and fully encloses this section of the park, other than the transition at the north end of the bowl. Other than a decorative rock at the south end, this section is free from obstructions.  The buffer zone itself is typical of parks with a bowl, and matches the run off buffer distances at the Wanneroo skate park. The concrete buffer of the entire skate park is shown at Attachment 3.

The bowl, located at the south of the park is bound by a concrete path and benches to the east, grass to the south and vegetation to the south and west. The petition requests an extension to the concrete buffer by the garden bed, which is the south west corner of the bowl. As per the request for the seating, any extension into the vegetated area may require the City to apply for a clearing permit. In addition, any extension of the concrete buffer in this area would need to consider the slope of that vegetated area.

To date, the City has not received any reports of issues with the buffer. Administration is able to monitor for any reports and may consider any modifications to the buffer zone if required.

Concrete Surface Repairs

The responsibility for the maintenance of Grandis Park was under the control of the Developer until 17 December 2021 after which it was handed over to the City. As a result of the hand over, the skate park has now been included on the City’s maintenance schedule. Prior to hand over, a visual inspection by City staff on 17 November 2021 did not uncover areas of concern, and the concrete appeared to be in an appropriate condition without evidence of damage to the surface.

Request for Lighting

Under the City’s Sport Floodlighting Policy, the lighting of skate parks can be supported. The lighting would be to 100 lux utilising LED lighting. To date, four of the City’s nine skate parks are lit with varying levels of lighting, with the two most recent installations being Wanneroo (2018) and Marangaroo (2019).

Based on previous installations the lighting would require the following:

·        Community engagement;

·        Design and documentation by a qualified consultant;

·        Trenching and/or directional drilling for the installation of conduit and cabling;

·        Installation of ~15m poles with LED luminaires; and

·        Timer control by push button (with the lighting to be automatically switched off no later than 10pm).

Including design, documentation and construction, it is estimated that the works would cost approximately $170,000 which is dependent on the amount of cabling and ground conditions present. Alternate solutions such as solar lighting are not considered feasible due to the inability of the solar lighting to provide sufficient illumination to reach 100 lux lighting to the required area.

The closest property boundaries are approximately 50m away from the skate park, which would need to be considered by the consultant to ensure that the lighting adheres to the requirements of the AS4282:2019, which limits the effects of the obtrusive lighting on nearby properties.

It is suggested that community engagement is conducted to determine the level of support for floodlighting, with the results to be presented to Council for consideration. A lighting concept plan will be developed to inform the community engagement process. The complete process is expected to take approximately four months following Council approval. If the provision of floodlights is supported, detailed design and cost estimates would be prepared for consideration in a future budget process.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

1 ~ An inclusive and accessible City with places and spaces that embrace all

1.3 - Facilities and activities for all

 

Risk Management Considerations

Risk Title	Risk Rating
ST-S23 Stakeholder Relationships	Moderate
Accountability	Action Planning Option
Chief Executive Officer	Manage

 

Risk Title	Risk Rating
CO-O17 Financial Management	Moderate
Accountability	Action Planning Option
Director Corporate Strategy & Performance	Manage

 

The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic and Corporate risk register.  Action plans have been developed to manage this risk to support existing management systems.

Policy Implications

The above requests are governed by LPP 4.3 – Public Open Space and the City’s Sports Floodlighting Policy.

Financial Implications

The cost to design and install lighting to the skate park is estimated at $170,000 dependent on ground conditions. This is currently not captured in the City’s Long Term Financial Plan or annual budget.

Voting Requirements

Simple Majority

 

Moved Cr Miles, Seconded Cr Baker That Council:- 1.       NOTES the Petition PT01-11/21 tabled at its Ordinary Council Meeting of 7 December 2021; 2.       DOES NOT SUPPORT the request for additional seating; 3.       NOTES that Administration will monitor for any reports of issues with the buffer zone of the concrete bowl; 4.       NOTES that regular maintenance inspections will be undertaken by the City; 5.       NOTES that Administration will conduct community engagement in accordance with the City’s Community Engagement Policy to assess the level of community support for floodlights at the skate park at Grandis Park, Banksia Grove, with the results to be presented to Council for consideration; and 6.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.   Motion to Amend   Moved Cr Huntley, Seconded Cr Sangalli   That the recommendation be amended to remove recommendation 2, add ‘…CCTV and additional / relocation of seating at the skate park…’ to recommendation 5 and renumber the current recommendations accordingly.   That Council:- 1.         NOTES the Petition PT01-11/21 tabled at its Ordinary Council Meeting of 7 December 2021; 2.         DOES NOT SUPPORT the request for additional seating; 2.       NOTES that Administration will monitor for any reports of issues with the buffer zone of the concrete bowl; 3.       NOTES that regular maintenance inspections will be undertaken by the City; 4.       NOTES that Administration will conduct community engagement in accordance with the City’s Community Engagement Policy to assess the level of community support for floodlights, CCTV and additional / relocation of seating at the skate park at Grandis Park, Banksia Grove, with the results to be presented to Council for consideration; and 5.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.   Carried Unanimously   Substantive Motion as Amended   That Council:- 1.       NOTES the Petition PT01-11/21 tabled at its Ordinary Council Meeting of 7 December 2021; 2.       NOTES that Administration will monitor for any reports of issues with the buffer zone of the concrete bowl; 3.       NOTES that regular maintenance inspections will be undertaken by the City; 4.       NOTES that Administration will conduct community engagement in accordance with the City’s Community Engagement Policy to assess the level of community support for floodlights, CCTV and additional / relocation of seating at the skate park at Grandis Park, Banksia Grove, with the results to be presented to Council for consideration; and 5.       AUTHORISES the Director Community and Place to advise the petition organisers of the outcomes of this report.   The substantive motion as amended was put and Carried Unanimously

 

Attachments:

1⇩.	Attachment 1 - Grandis Park Aerial Map	22/4728
2⇩.	Attachment 2 - Photos of Skate Park	22/9224
3⇩.	Attachment 3 - Grandis Skate Park Buffer Zone	22/51922

 

 

 

 

 

Community Safety & Emergency Management Report

File Ref:                                              2019V02 – 21/563594

Responsible Officer:                          Director Community and Place

Attachments:                                       2         

 

Issue

To consider required amendments to the Animals Local Law (the Local Law) to comply with a direction from the Joint Standing Committee on Delegated Legislation (JSCDL)

 

Background

The City of Wanneroo (the City) adopted the Animals Local Law 2021 on 12 October 2021 (CE01-10/21) (Attachment 1). The Local Law was subsequently gazetted on 27 October 2021 (GG182/2021) and an Explanatory Memorandum provided to the JSCDL on
4 November 2021 as required by the legislative local law making process.

The JSCDL is a committee of the Western Australian Parliament consisting of eight members, with equal representation from the Legislative Council and Legislative Assembly.

The JSCDL wrote to the City on 15 December 2021 requesting that the:

1.       City undertake to amend its Local Law within the next six months; and

2.       Mayor write to the JSCDL confirming that the Council has resolved to give the undertakings. 

 

Apart from a minor typographical change, the requested amendments apply to the requirement for ‘Council’ to make decisions relating to determinations, as opposed to the ‘local government’ and therefore removing the ability for decisions relating to determinations to be delegated.

Once a local law is gazetted, it is referred to the committee to consider under its terms of reference.  Where the JSCDL finds that a local law offends one or more of its terms of reference, it will usually seek a written undertaking from the local government to amend or repeal the instrument in question.

Where a local government does not comply with the JSDCL’s request for an undertaking, the JSDCL may, as a last resort, resolve to report to the Parliament recommending the disallowance of the instrument in the Legislative Council.

Detail

Clause 3.5 of the Local Law provides a determination mechanism allowing a decision to be made to set aside a reserve or foreshore as a horse exercise area by the local government. In legislation (included subsidiary delegated legislation including local laws), where the word/s:

1.       ‘local government’ are used for the decision maker, the decision may be delegated by Council to the CEO (and on-delegated by the CEO); and

2.       ‘Council’ is used for the decision maker, the decision making power can only be exercised by a resolution of Council and cannot be delegated.  

 

Notwithstanding that other local government local laws, the WALGA model local laws and even some of the City’s other local locals allow for determination decisions to be delegated, the JSCDL’s current position is that the Local Government Act 1995 (Act) authorises local government councils to make local laws, it does not authorise legislative powers to be exercised by City employees.  This clause as currently worded, effectively allows the sub-delegation of the exercise of law making (legislative) powers.

The typographical errors relate to Items 24 and 25 of the Schedule specifically clauses 4.3(1) and 4.3(2) which should be 4.3(2) and 4.3(3). 

Consultation

The local government is to give local public notice stating that it proposes to make an amendment local law, the purpose and effect of which is summarised in the notice and provide a copy of the proposed local law at locations specified in the notice.  Section 1.7 of the Act states that the notice must be given in at least three of the ways prescribed. The notice will be published on the City’s website, on the City’s notice boards at the Civic Centre and all libraries and published in Perth Now – Wanneroo.

Submissions about the proposed local law may be made to the local government before a day to be specified in the notice, being a day that is not less than six weeks after the notice is given and as soon as the notice is given, is to provide a copy of the proposed local law and a copy of the notice to the Minister.

Comment

The JSCDL requires that Council provide an undertaking to amend its local law within six months and where the local law is made publically available by the City, whether in hard copy or electronic form, ensure that a copy of the undertaking accompanies it.

To progress the JSCDL’s directive an amendment local law has been drafted for Council’s consideration and is provided at Attachment 2.

The agenda and the minutes of the Ordinary Council meeting at which the local law is considered is to include the purpose and effect of the proposed local law, which are set out below.

          Purpose

The purpose of this local law is to amend the City of Wanneroo Animals Local Law 2021.

Effect

The effect of this local law is to amend the requirement that Council make a determination rather than the local government and to correct typographical errors in Schedule 1, items 24 and 25. 

Statutory Compliance

Section 3.12 of the Act prescribes the procedures for making and finalising the process of adopting Local Laws.

Whilst the Act does not expressly prescribe a time frame in which the procedural requirements for making local laws are to be completed, the procedures should be undertaken with “all convenient speed’ in line with the Interpretations Act 1984.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.1 - Clear direction and decision making

 

Risk Management Considerations

There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.

Policy Implications

Nil

Financial Implications

The cost of giving public notice, advertising and gazettal is met through an operational budget.

Voting Requirements

Simple Majority

 

Moved Cr Wright, Seconded Cr Cvitan That Council:- 1.       In respect of the Animals Local Law 2021 RESOLVES to undertake to the Joint Standing Committee on Delegated Legislation that the City will: a)    within the next six months, make the following amendments: i)       clauses 3.5(1), 3.6(1) and 3.10 to ensure the Council makes the determination under clause 3.5(1), not the local government; ii)      correct the typographical errors in items 24 and 25; and b)   any consequential amendments arising from undertaking the amendments in respect of 1a) above; and c)   not enforce clauses 3.5(1), 3.6(1) and 3.10 of the local law in a manner contrary to undertaking 1a); and d)   where the local law is made publicly available by the City, whether in hard copy or electronic form, ensure that it is accompanied by a copy of the undertaking. 2.       Subject to Council’s resolution 1 above, ACKNOWLEDGES that the Mayor will provide a formal letter of undertaking to the Joint Standing Committee on Delegated Legislation in respect of the matters prescribed in resolution 1 above; 3.       In accordance with sections 3.12(3)(a) of the Local Government Act 1995, GIVES local public notice stating that it proposes to make an Animals Amendment Local Law 2022 as shown at Attachment 2, a summary of the purpose and effect of the local law being; Purpose The purpose of this local law is to amend the City of Wanneroo Animals Local Law 2021. Effect The effect of this local law is to amend the requirement that Council make a determination rather than the local government and to correct a drafting anomaly in Schedule 1, items 24 and 25. 4.       NOTES that: a)   copies of the proposed local law may be inspected at the City’s offices and will be made available on the City’s website; b)   submissions about the proposed local law may be made to the City within a period of not less than six weeks after the notice is given; c)   in accordance with section 3.12(3)(b) of the Local Government Act 1995, as soon as the notice is given, a copy of the proposed local law will be supplied to the Minister for Local Government; d)   in accordance with section 3.12(3)(c) of the Local Government Act 1995, a copy of the proposed local law will be supplied to any person requesting it; and e)   all submissions received will be presented to Council for consideration. f)                          Carried Unanimously

 

Attachments:

1⇩.	Attachment 1 - Animals Local Law 2021	21/483783
2⇩.	Attachment 2 - Animals Amendment Local Law 2022 - DRAFT	21/562837

 

 

 

 

 

 

 

Corporate Strategy & Performance

Transactional Finance

File Ref:                                              42309V02 – 21/545889

Responsible Officer:                          Director, Corporate Strategy & Performance

Attachments:                                       6         

 

Issue

To consider the Financial Activity Statement for the period ended 30 November 2021.

 

Background

In accordance with Local Government (Financial Management) Regulations 1996, the Financial Activity Statement has been prepared in compliance with the following:

“Regulation 34(1) of the Local Government (Financial Management) Regulations 1996, which requires a local government to prepare a statement of financial activity each month, presented according to nature and type, by program, or by business unit. For the 2021/22 financial year the statement of financial activity will be presented by nature and type.

Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, which requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2021/22 financial year, 10% and a value greater than $100,000 will be used for the reporting of variances.”

Detail

Council adopted the Annual Budget for the 2021/22 financial year on 29 June 2021 (SCS01-06/21). The figures in this report are compared to the adopted budget.

Overall Comments Month to Date

Results from Operations

The Financial Activity Statement report for the month of November 2021 shows an overall unfavourable variance from Operations (before Non-Operating Revenue and Expenses) of $9.7m.

The unfavourable variance is mainly due to Year to Date Depreciation expenses posted in the month of November due to delay in rollover of financial accounts from 2020/2021 financial year, partially offset by the lower Material and Contracts Expenses.

 

Capital Program

During November 2021, $4.4m was spent on various capital projects of which $2.9m was spent on Corporate Fleet Management, Sporting Facilities and IT Equipment & Software. (Refer to Attachment 3 for further details).

Overall Comments on Year to Date (YTD) Figures

Results from Operations

The Financial Activity Statement report for the year to date 30 November 2021 shows an overall favourable variance from Operations (before Non-Operating Revenue and Expenses) of $10.3m.

The YTD favourable variance is due to higher Operating Grants and Interest Earnings Income and underspends in Employee Costs, Materials & Contracts, Utility Charges, and Depreciation.

Capital Program

At the end of November 2021, $17.0m was expended on various capital projects of which $3.6m was spent on Fleet Management, $3.3m on Sports Facilities, $2.8m on Roads, $1.7m on IT Equipment & Software, $1.1m on Parks Furniture and a further $1.2m on Waste Management (Refer Attachment 4 for Top Capital Projects 2021/22).

Investment Portfolio Performance

 

Detailed Analysis of Statement of Comprehensive Income (Attachment 1)

Comments relating to the Statement of Comprehensive Income are provided under the following two sections:

a)      Current month comparison of Actuals to Budgets; and

b)      Year to date Actuals to Budgets;

 

where the variance is higher than the reporting threshold or the item is of interest to Council.

 

 

 

Revenues

Note 1        Rates

Month to Date - (Actual $23k, Adopted Budget $200k)

The variance is unfavourable by $177k mainly due to timing differences of Interim Rates.

Year to Date - (Actual $138.2m, Adopted Budget $138.8m)

The variance is unfavourable by $566k as a result of the timing differences of Interim Rates.

Note 2        Operating Grants, Subsidies & Contributions

Month to Date - (Actual $1.5m, Adopted Budget $1.4m)

The favourable variance of $61k relates to higher Grant Income from State Government of $106k and higher Reimbursement Income of $10k, partially offset by $55k of lower Cash Contributions from various activities.

Year to Date - (Actual $3.7m, Adopted Budget $3.4m)

The favourable variance of $348k is mainly due to various Reimbursements of $271k and Grant Income from State Government of $219k, partially offset by $145k of lower Cash Contributions from operating activities.

 

 

Note 3        Fees and Charges

Month to Date - (Actual $1.7m, Adopted Budget $1.8m)

The unfavourable variance of $110k for the month of November is mainly due to reduction in Rubbish Collection Fees Income of $78k, Facility Booking Fees Income of $77k and Inspection Fees Income of $44k, partially offset by the higher Application License Permit Fee Income of $87k.

Year to Date - (Actual $39.1m, Adopted Budget $39.6m)

The variance is unfavourable by $522k is mainly due to the lower Rubbish Collection Fees Income of $476k and  lower Facility Booking Income of $489k, partially offset by higher Inspection Fees Income of $220k and higher Application License Permit Fees Income of $242k.

 

Note 4        Interest Earnings

Month to Date - (Actual $313k, Adopted Budget $221k)

The favourable variance of $93k for the month is mainly due to the higher Interest Income from late payments of $77k and higher Interest Income from reserve funds of $11k.

Year to Date - (Actual $1.4m, Adopted Budget $1.2m)

The variance is favourable by $204k due to higher Interest Income from reserve funds of $47k, higher interest Income from Rates Instalment of $12k and higher Interest Income from late payments of $181k, partially offset by the lower Interest Income of $37k from Municipal Fund.

Expenses

Note 5        Employee Costs

Month to Date - (Actual $6.1m, Adopted Budget $6.8m)

The favourable variance of $720k is mainly arising from deferment in backfilling certain vacant roles due to current market conditions.

Year to Date - (Actual $31.3m, Adopted Budget $32.8m)

The variance is favourable by $1.5m mainly due to deferment in backfilling certain vacant roles due to current market conditions.

 

 

Note 6        Materials & Contracts

Month to Date - (Actual $3.5m, Adopted Budget $6.0m)

The variance is favourable by $2.5m mainly due to lower Contract Expenses of $776k, lower Refuse Removal Expenses of $1.3m and lower Consulting Fee Expenses of $178k.

Year to Date - (Actual $22.2m, Adopted Budget $29.2m)

The variance is favourable by $7.0m mainly due to:

·        Lower Contract Expenses of $2.3m in relation to road reserve land maintenance, parks, buildings, sports grounds, road drainage structures, general material expenses, Carramar Golf Course, and special waste management projects;

·        Lower Refuse Removal Expenses of $3.4m is due to delay in incurring expenses than anticipated at the budget development stage;

·        Lower Leases/Rental Fee Expenses of $296k is mainly due to refund of Land Tax for Lot 8000 Splendid Avenue; and

·        Remaining $1.0m favourable variance is due to delayed expenses related to Material Expenses, Consulting Fees, Contribution Donation Sponsorship Expenses, Legal Fees and Advertising Expenses.

 

 

 

Note 7        Utility Charges

Month to Date - (Actual $720k, Adopted Budget $830k)

The favourable variance of $110k is mainly due to lower electricity expenses of $61k, lower water charges expenses of $32k, and lower gas expenses of $10k. 

Year to Date - (Actual $3.6m, Adopted Budget $4.0m)

The favourable variance of $389k is due to lower electricity, water, gas and telephone expenses.

Note 8        Depreciation

Month to Date - (Actual $16.6m, Adopted Budget $3.7m)

The unfavourable variance of $12.9m is due to Year to Date Depreciation expenses posted in the month of November due to delay in rollover of Authority accounting system from 2020/2021 financial year, until the completion of external audit.

Year to Date - (Actual $16.6m, Adopted Budget $18.5m)

The favourable variance of $1.9m is mainly due to lower Depreciation related to various buildings of $837k, Pavements of $996k, and Information Technology Software of $140k.

 

Non Operating Revenue & Expenses

Note 9        Non Operating Grants, Subsidies & Contributions

Month to Date – (Actual $2.4m, Adopted Budget $1.6m)

The favourable variance of $824k is attributed to higher Capital Grants of $1.6m received from State Government partially offset by lower Cash Capital Contributions of $127k and lower Capital Grants of $610k received from Commonwealth Government.

Under the Australian Accounting Standard (AASB) 1058, grants with performance obligations can only be recognised upon meeting the attached obligations.

Year to Date – (Actual $5.6m, Adopted Budget $7.9m)

The unfavourable variance of $2.4m is mainly due to Capital Grants received from Commonwealth Government, however relevant performance obligations have not been met as per the (AASB) 1058 explained above.

Note 10      Non Operating Contract Expenses

Month to Date – (Actual $0.0m, Adopted Budget $0.0m)

Not Applicable.

Year to Date – (Actual $14.2m, Adopted Budget $0.0m)

The unfavourable variance of $14.2m is due to timing difference of the payment related to Resource Recovery Buyback from Mindarie Regional Council.

Note 11      Profit / Loss on Asset Disposals

Month to Date – (Combined Actual $342k, Combined Adopted Budget $139k)

The favourable variance of $203k is attributed to sale of land of $189k, disposal of vehicles of $8k, and disposal of IT equipment of $6k.

Year to Date – (Combined Actual $996k, Combined Adopted Budget $3.0m)

The variance is unfavourable by $2.0m mainly attributed to delay in disposal of the land of $3.0m, partially offset by the delays disposal of plant & equipment of $1.0m.

Note 12      Share of Loss of Associates

Month to Date – (Actual $49.9k, Adopted Budget $0.0k)

The unfavourable variance of $49.9k is an adjustment to Mindarie Regional Council Investment, due to restatement of equity balance of Mindarie Regional Council, as an outcome from adoption of Australian Accounting Standard (AASB) 1059 Service Concession Arrangements: Grantors.

Year to Date – (Actual $49.9k, Adopted Budget $0.0k)

The unfavourable variance of $49.9k as explained above.

Note 13      TPS & DCP Revenues

Month to Date – (Actual $1.3m, Adopted Budget $1.6m)

The unfavourable variance of $355k is due to lower Headwork Levy Income from cells.

Year to Date – (Actual $2.9m, Adopted Budget $3.8m)

The unfavourable variance of $824k is due to lower Cash Capital Contribution Income of $835k partially offset by higher Town Planning Schemes Interest Income of $4k and Reserve Interest Income of $7k.

Note 14      TPS & DCP Expenses

Month to Date – (Actual $916k, Adopted Budget $13.1m)

The favourable variance is due to lower Contract Expenses of $12.1m.

Year to Date – (Actual $1.2m, Adopted Budget $14.1m)

The favourable variance of $12.9m is due to lower Contract Expenses.

Statement of Financial Position (Attachment 2)

 

 

Note 1 - Net Current Assets

When compared to the opening position as at 30 June 2021, Net Current Assets have increased by $102m, which is predominately due to levying of 2021/22 Rates and Waste Service Fees in July 2021.

Current Assets movements mainly consist of an increase in Current Receivables of $41m and a net increase of Investments and Cash of $60m.

Note 2 - Non-Current Assets

Non-Current Assets as at 30 November 2021 have decreased by $1.0m from 30 June 2021 Actuals. The movement is due to accumulated depreciation of $12.3m and decrease in Investments of $3.2m partially offset by an increase in Receivables of $3.9m and an increase in Work in Progress of $10.6m.

Note 3 - Non-Current Liabilities

Non-Current Liabilities as at 30 November 2021 have decreased by $62k which is due to movement in provisions and the interest bearing liabilities.

The existing loan with the Western Australia Treasury Corporation remains unchanged making up 40% of total Non-Current Liabilities. The balance 60% consists of various other loans, provisions and payables.

Financial Performance Indicators

The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the DLGSCI status at the year to date figures, and at the same period of the last year.

A green highlight is used where the minimum standard is met or exceeded. Highlighted in red is below the standard (where relevant).

The asset ratios will be published as part of the Statutory Financial Statements.

Capital Works Program

The status of the Capital Works Program is summarised by Sub-Program in the table below:

During November 2021, $4.4m was spent. Details of significant expenditure for the month are included in Attachment 3. Up to 30 November 2021, the City has spent $17m, which represents 19.9% of the $85.1m Capital Works Revised Budget.

The City’s forecast spend of $69.8m represents 82% of the 2021/22 revised budget.

To further expand on the Capital Works Program information above, updates in key capital projects are selected to be specifically reported on, is provided in the Top Capital Projects attachment to this report (Attachment 4).

Investment Portfolio (Attachment 5)

In accordance with the Local Government (Financial Management) Regulations 1996 (and per the City’s Investment Policy), the City invests solely in Authorised Deposit taking Institutions (ADI’s):

At the end of November 2021, the City held an investment portfolio (cash & cash equivalents) of $472.6m (Face Value), equating to $473.4m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 0.38% pa (0.40% pa vs. 0.02% pa), however it is noted that Interest Earnings were budgeted at a 0.43% yield.

The Reserve bank of Australia has lowered its cash rate to a historical low of 0.10% in November 2020, which is expected to continue in to the future. This has affected the City’s ability to attract higher interest rates from ADI’s.

 

Rate Setting Statement (Attachment 6)

The Rate Setting Statement represents a composite view of the finances of the City, identifying the movement in the Surplus (Deficit) based on the Revenues (excluding Rates), Expenses, Capital Works and Funding Movements, resulting in the Rating Income required.  It is noted that the closing Surplus (Deficit) will balance to the reconciliation of Net Current Assets Surplus (Deficit) Carried Forward (detailed below).

*The change in the AASB Standard 15 has resulted in the City now recognising Grants and Contributions received as a liability when performance obligations have not yet been met.

Consultation

This document has been prepared in consultation with Responsible Officers for review and analysis.

Comment

In reference to Statement of Comprehensive Income in the report, the following colours have been used to categorise three levels of variance:

Revenues:

·        Green > 0%;

·        Amber -0% to -10%; and

·        Red < -10%.

Expenses:

·        Green > 0%;

·        Amber -0% to -10%; and

·        Red < -10%.

Statutory Compliance

This monthly financial report complies with Section 6.4 of the Act and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.1 - Clear direction and decision making

 

Risk Management Considerations

 

Risk Title	Risk Rating
Financial / Commercial	Moderate
Accountability	Action Planning Option
Director Corporate Strategy & Performance	manage

 

The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate Risk Register.  Action plans have been developed to manage this risk to support existing management systems.

 

Local Jobs

 

The City is prepared to accept a high level of financial risk provided that the City implements a risk management strategy to manage any risk exposure.

 

Strategic Growth

 

The City will accept a moderate level of financial risk for facilitating industry development and growth.

 

Any strategic objective including ongoing planning, funding and capital investment to develop infrastructure strategic assets carries financial risks.”

Policy Implications

·        Accounting Policy;

·        Investment Policy;

·        Reserves Policy; and

Strategic Budget Policy

Financial Implications

As outlined in the report and detailed in Attachments 1 to 6.

Voting Requirements

Simple Majority

 

 

 

 

 

 

 

Moved Cr Rowe, Seconded Cr Miles That Council RECEIVES the Financial Activity Statement and commentaries on variances year to date Budget for the period ended 30 November 2021 consisting of: 1.      November 2021 year to date Financial Activity Statement; 2.      November 2021 year to date Net Current Assets Position; and 3.      November 2021 year to date Material Financial Variance Notes.   Carried UNANIMOUSLY

 

Attachments:

1⇩.	Attachment 1 - Statement of Comprehensive Income November 2021	22/5046
2⇩.	Attachment 2 - Statement of Financial Position November 2021	22/5053
3⇩.	Attachment 3 - Significant Capital Expenditure November 2021	22/6395
4⇩.	Attachment 4 - Top Capital Projects November 2021	22/5056
5⇩.	Attachment 5 - Investment Report November 2021	22/5060
6⇩.	Attachment 6 - Rate Setting Statement November 2021	22/22712

 

 

 

 

 

File Ref:                                              1859V02 – 21/555654

Responsible Officer:                          Director, Corporate Strategy & Performance

Attachments:                                       Nil       

 

Issue

Presentation to the Council of a list of accounts paid for the month of November 2021, including a statement as to the total amounts outstanding at the end of the month.

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

In addition, it must record all other outstanding accounts and include that amount with the list to be presented.  The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

Detail

The following is the Summary of Accounts paid in November 2021.

 

Funds						Vouchers	Amount
Director Corporate Services Advance A/C Accounts Paid – November 2021    Cheque Numbers    EFT Document Numbers TOTAL ACCOUNTS PAID   Manual Journals Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND						122366 - 122507 4290 - 4315	$512,020.23 $17,643,901.68 $18,155,921.91   $3,500.50 ($30,225.44) ($895,823.33) ($17,233,373.74)
Municipal Fund – Bank A/C Accounts Paid – November 2021   Recoup to Director Corporate Services Advance A/C Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID							$17,233,373.74 $41,358.97 $1,885,295.47 $19,160,028.18
Town Planning Scheme Accounts Paid – November 2021                            Cell 1                            Cell 2                            Cell 3                            Cell 4                            Cell 5                            Cell 6                            Cell 7                            Cell 8                            Cell 9 TOTAL ACCOUNTS PAID							$20.48 $20.48 $20.48 $22,033.96 $873,645.98 $20.48 $20.48 $20.48 $20.51 $895,823.33
	WARRANT OF PAYMENTS NOVEMBER 2021
	ID NO.	PAYMENT		DATE	DESCRIPTION			AMOUNT
	1	00122366		02/11/2021	AHA! Consulting			$2,750.00
					Training - Engagement Essentials - 5 Attendees - Community Services
	2	00122367		02/11/2021	Gravity Discovery Centre Foundation			$450.00
					Incursion - Astronomy Star Gazing - Youth Services
	3	00122368		02/11/2021	iClick2Learn			$4,950.00
					Membership - 100 Person Access For 12 Months / Setup Of City Of Wanneroo Branded Hub On Iclick2Learn Platform - Community Planning & Development
	4	00122369		02/11/2021	Rotary Club of Wanneroo			$5,000.00
					Community Funding Program Support - Family Fun Day 03.10.2021
	5	00122370		02/11/2021	Marcel Susak			$1,152.00
					Refund - Development Application - Withdrawn
	6	00122371		02/11/2021	Jaime Martin			$171.65
					Refund - Building Application - Cancelled
	7	00122372		02/11/2021	Ahmed Babiker			$198.10
					Hire Fee Refund
	8	00122373		02/11/2021	June Moorhouse			$126.00
					Hire Fee Refund
	9	00122374		02/11/2021	Ros Spawton			$10.11
					Refund - Bowling And Arcade 09.07.2021
	10	00122375		02/11/2021	Bruce Lowth			$61.65
					Refund - Building Services Levy - Application Refused
	11	00122376		02/11/2021	Samantha Lane			$171.65
					Refund - Building Application - Cancelled
	12	00122377		02/11/2021	Bill Ingram			$348.66
					Refund - Membership Paid In Full - Withdrawn
	13	00122378		02/11/2021	City of Wanneroo			$110.00
					Cash Advance - Cultural Services Replacement Of Swinging Music Desk - Buckingham House
	14	00122379		02/11/2021	City of Wanneroo			$59.40
					Yanchep Two Rocks Library Petty Cash
	15	00122380		02/11/2021	City of Wanneroo			$283.95
					Ashby Petty Cash
	16	00122381		02/11/2021	Quinns Mindarie Surf Life Saving Club			$22,000.00
					Beach Safety Services - 50% Balance Of Annual Payment - 2021 / 2022 - Facilities
	17	00122383		05/11/2021	City of Wanneroo			$225.00
					Cash Advance - 3 Gift Cards @ $75.00 Day Seniors Day Prizes - Community Development
	18	00122384		09/11/2021	Paul William Rowe			$550.00
					2 Performances - Old Wanneroo School House - Cultural Services
	19	00122385		09/11/2021	Sage Copywriting			$4,158.00
					Compile Written Testimonials - Investment Attraction Project - Advocacy & Economic Development
					City Of Wanneroo Writing Style Guide - Communications & Brand
					Develop Communication Plan For Brand Rollout - Communications & Brand
	20	00122386		09/11/2021	Wildflower Society of WA Incorporated			$70.00
					Membership - Wildflower Society - Land Development
	21	00122387		09/11/2021	Christine Bishop			$310.00
					Vehicle Crossing Subsidy
	22	00122388		09/11/2021	Primewest Constructions Pty Ltd			$147.00
					Refund - Development Application - Exempt
	23	00122389		09/11/2021	Cle Town Planning And Design			$590.00
					Refund - Development Application - Duplicate Payments
	24	00122390		09/11/2021	Carolyn Smith			$73.00
					Refund - Written Planning Request - Withdrawn
	25	00122391		09/11/2021	Aker Makur			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	26	00122392		09/11/2021	Alex Figg			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	27	00122393		09/11/2021	Shannon Carey			$153.00
					Dog Registration Refund - 2 Dog Application Not Required
	28	00122394		09/11/2021	Clinton Filardi			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	29	00122395		09/11/2021	Anna Weatherill			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	30	00122396		09/11/2021	Dianne Guise			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	31	00122397		09/11/2021	Domenic Caccamo			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	32	00122398		09/11/2021	Virendra Parikh			$80.00
					Refund Of Candidate Deposit - Local Government Election 2021
	33	00122399		09/11/2021	Helen Berry			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	34	00122400		09/11/2021	Jordan Wright			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	35	00122401		09/11/2021	Natalie Herridge			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	36	00122402		09/11/2021	Paul Miles			$80.00
					Refund - Candidate Deposit - Local Government Elections 2021
	37	00122403		09/11/2021	Gary Duffield			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	38	00122404		09/11/2021	Susan Wesley			$850.00
					Bond Refund
	39	00122405		09/11/2021	Heather Cole			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	40	00122406		09/11/2021	James Rowe			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	41	00122407		09/11/2021	Jim Anthony			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	42	00122408		09/11/2021	Joanne Webber			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	43	00122409		09/11/2021	Lewis Flood			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	44	00122410		09/11/2021	Peter Jenkins			$80.00
					Refund -  Candidate Deposit - Local Government Election 2021
	45	00122411		09/11/2021	Phil Bedworth			$80.00
					Refund -  Candidate Deposit - Local Government Election 2021
	46	00122412		09/11/2021	Saba Rahi			$80.00
					Refund -  Candidate Deposit - Local Government Elections 2021
	47	00122413		09/11/2021	Liam Nguyen			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	48	00122414		09/11/2021	Shelley McGinn			$80.00
					Refund -  Candidate Deposit - Local Government Election 2021
	49	00122415		09/11/2021	Linda Aitken			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	50	00122416		09/11/2021	Siham Benz			$80.00
					Refund -  Candidate Deposit - Local Government Elections 2021
	51	00122417		09/11/2021	Marino Salinas			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	52	00122418		09/11/2021	Mike Dale			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	53	00122419		09/11/2021	Sign Here Signs			$134.90
					Refund - Building Application - Overpayment
	54	00122420		09/11/2021	Nigel Elliot			$60.00
					Refund - Copy Of Indemnity Insurance Certificate - Not Available
	55	00122421		09/11/2021	Sissay A Degeffa			$147.00
					Refund - Development Application - Withdrawn
	56	00122422		09/11/2021	City of Wanneroo			$194.05
					Facility Officer WLCC Petty Cash
	57	00122423		09/11/2021	City of Wanneroo			$13.60
					Wanneroo Youth Centre Petty Cash
	58	00122424		09/11/2021	Cr F Cvitan			$7,788.68
					Monthly Meeting & ICT Allowance
	59	00122425		09/11/2021	Cr X Nguyen			$6,190.46
					Monthly Meeting & ICT Allowance
	60	00122426		11/11/2021	YouthCare			$35,200.00
					Donation From Proceeds Raised At The Corporate Charity Golf Day 2021
	61	00122427		16/11/2021	Julie Wrigley			$99.00
					Refund - Junior Basketball - Only Attended 1 Class
	62	00122428		16/11/2021	McMullen Nolan Group Pty Ltd			$1,730.00
					Refund - Subdivision Clearance - No Fees Applicable
	63	00122429		16/11/2021	Kimberly Stone			$12.50
					Refund - Cooking Italian - Child Sick
	64	00122430		16/11/2021	David & Alison Hardman			$1,000.00
					Refund - Overpayment - Street & Verge Bond
	65	00122431		16/11/2021	McMullen Nolan Group Pty Ltd			$770.00
					Refund - Subdivision Clearance - Overpayment
	66	00122432		16/11/2021	McMullen Nolan Group Pty Ltd			$1,135.00
					Refund - Subdivision Clearance - No Fees Applicable
	67	00122433		16/11/2021	Samantha Dall			$2,000.00
					Refund - Street & Verge Bond
	68	00122434		16/11/2021	Joseph Beddows			$2,000.00
					Refund - Street & Verge Bond
	69	00122435		16/11/2021	Mark Zimoch			$146.83
					Refund - Subdivision Fees - Paid Twice
	70	00122436		16/11/2021	Kingsway United Christian Football			$56.88
					Hire Fee Refund
	71	00122437		16/11/2021	Organisation of African Communities			$226.60
					Hire Fee Refund
	72	00122438		16/11/2021	Bee Moved Pty Ltd			$264.00
					100 Inch Screen Moved To Ashby Operations Centre - ICT
	73	00122439		16/11/2021	Candor Training			$715.00
					Workshop - Conflict Resolution - Facilities
	74	00122440		16/11/2021	International Art Services			$1,001.00
					Transportation Services - Artwork Collection - Wanneroo Gallery
	75	00122441		16/11/2021	Neverfail Springwater Limited			$31.68
					Bottled Water - Print Room
	76	00122442		16/11/2021	Traffic Logistics Australia			$4,760.00
					Traffic Counts - Multiple Locations - Traffic Services
	77	00122443		16/11/2021	City of Wanneroo			$141.55
					Petty Cash - Girrawheen Library
	78	00122444		16/11/2021	City of Wanneroo			$144.70
					Petty Cash - Clarkson Library
	79	00122445		16/11/2021	Parada Pty Ltd			$4,000.00
					Refund - 2 Street & Verge Bonds
	80	00122446		16/11/2021	Mr Jack Penny			$255.00
					Reimbursement - Austswim Renewal To Maintain Current Role In Cities Learn To Swim Program
	81	00122447		16/11/2021	Telstra			$9,734.80
					Phone Charges For The City
	82	00122448		23/11/2021	Hammond Woodhouse Advisory			$3,135.00
					Consulting Services - External Panel Member - Executive Manager Interviews - Office Of The CEO
	83	00122449		23/11/2021	Michael Doherty			$300.00
					Artist Fee - Even Keel Exhibition - Cultural Services
	84	00122450		23/11/2021	Perth Heat Pty Ltd			$495.00
					Workshop - Coach The Coaches - Facilities
	85	00122451		23/11/2021	Mr Adam Phan			$100.00
					Magic Show - Gold Program
	86	00122452		23/11/2021	Powerlyt Group Pty Ltd			$18,909.00
					Consultancy Services - Kingsway Sporting Complex Floodlighting Upgrade - Assets
	87	00122453		23/11/2021	Town of Bassendean			$7,320.28
					Transfer - Long Service Leave - L De Vries - Payroll
	88	00122454		23/11/2021	Yaolin Lion Dance Incorporated			$880.00
					Chinese Lion Dance Performance To Celebrate Girrawheen Event 13.11.2021 - Place Management
	89	00122455		24/11/2021	City of Wanneroo			$289.80
					Petty Cash - Hainsworth Youth
	90	00122456		24/11/2021	City of Wanneroo			$794.30
					Petty Cash - Finance
	91	00122457		24/11/2021	City of Wanneroo			$80.85
					Petty Cash - Health Services
	92	00122458		24/11/2021	David Wills and Associates			$352.00
					Reimbursement - Development Application Fees - Withdrawn
	93	00122459		24/11/2021	Mr Joshua Miller			$280.00
					Reimbursement - Austswim Extension Course To Maintain Current Role
	94	00122460		24/11/2021	Telstra			$26,652.29
					Phone Charges For The City
	95	00122461		24/11/2021	Vietnamese Community in Australia -			$495.00
					Ao Dai Parade - 18 Models - 13.11.2021 - Celebrate Girrawheen Event - Place Management
	96	00122462		24/11/2021	Shree Jalaram Mandal WA Incorporate			$168.30
					Hire Fee Refund
	97	00122463		24/11/2021	Christine Edwin			$73.00
					Refund - Development Application - Home Business
	98	00122464		24/11/2021	Lianne Lee			$73.00
					Refund - Development Application - Incorrect
	99	00122465		24/11/2021	Visser Constructions			$2,000.00
					Refund - Street & Verge Bond
	100	00122466		24/11/2021	Ahmed Babiker			$327.60
					Hire Fee Refund
	101	00122467		24/11/2021	DB Cunningham Pty Ltd			$110.00
					Refund - Demolition Permit Fee - Incorrect Amount
	102	00122468		24/11/2021	Louise Hudston			$171.65
					Refund - Building Application - Not Required
	103	00122469		24/11/2021	The Mix Australia Pty Ltd (Thermomix In Australia)			$190.40
					Hire Fee Refund
	104	00122470		24/11/2021	Ted Nguyen			$4,571.92
					Hire Fee Refund
	105	00122471		24/11/2021	Quinns FC Incorporated			$212.25
					Hire Fee Refund
	106	00122472		24/11/2021	Ngulla Koort Indigenous Corporation			$218.40
					Hire Fee Refund
	107	00122473		24/11/2021	Kristina Balins			$20.11
					Dog Registration Refund - Paid Twice
	108	00122474		24/11/2021	Alan Leslie Baldwin			$74.64
					Refund - Pre Paid Lessons Not Used Due To Pool Closure In 2018
	109	00122475		24/11/2021	Pacifique Ndoricimpa & Christine Musabimana			$360.00
					Vehicle Crossing Subsidy
	110	00122476		24/11/2021	Sandra Mucibabic			$2,000.00
					Refund - Street & Verge Bond
	111	00122477		24/11/2021	Allan Holmes			$1,000.00
					Refund - Street & Verge Bond
	112	00122478		24/11/2021	Ben Muni			$2,000.00
					Refund - Street & Verge Bond
	113	00122479		24/11/2021	Church of Jesus Christ & Latter Day Saints			$250.00
					Bond Refund
	114	00122480		24/11/2021	Nikolina Vojvodic			$295.00
					Refund - Development Application - Withdrawn
	115	00122481		24/11/2021	Complete Approvals			$110.00
					Refund - Building Application - Not Approved In Time
	116	00122482		24/11/2021	Pure Style Engineering & Design			$172.63
					Refund - Building Application - Approved By Director
	117	00122483		24/11/2021	Geoffrey Mouritzen			$61.65
					Refund - Building Services Levy - Rejected
	118	00122484		24/11/2021	Global Shop Services			$234.37
					Refund - Building Services Levy - Rejected
	119	00122485		24/11/2021	Wanneroo Agricultural Society			$2,000.00
					Sponsorship - 2021 Wanneroo Show - Events
	120	00122486		24/11/2021	DB Cunningham Pty Ltd			$1,462.64
					Refund - Building Application - Incorrect
	121	00122487		24/11/2021	Encounter City Church			$250.00
					Bond Refund
	122	00122488		24/11/2021	Amy Ash			$83.60
					Refund - Junior Clinics Term Passes
	123	00122489		24/11/2021	Vescon Australia Pty Ltd			$147.00
					Refund - Development Application - Exempt
	124	00122490		24/11/2021	The Vu & Luu Investments			$150.50
					Refund - Health Services Assessment - Not Required
		00122491		25/11/2021	Cancelled
		00122492		25/11/2021	Cancelled
	125	00122493		25/11/2021	Jisha Xavier			$35.18
					Reimbursement - Cashless Payment For Creche - Aquamotion
	126	00122494		25/11/2021	Susan Maltby			$2,000.00
					Refund - Street & Verge Bond
	127	00122495		25/11/2021	Janice Christine Rothom			$99.00
					Reimbursement - Swimming Lessons - Aquamotion
	128	00122496		25/11/2021	Banksia Grove Development Nominees			$232,813.84
					Bond Refund - Banksia Grove Stage 53 WAPC 158983 & 159523
	129	00122497		25/11/2021	Cancer Council WA			$3,000.00
					Sponsorship - Relay For Life WA West Coast Cash
	130	00122498		25/11/2021	Laula Dance Group			$500.00
					Traditional Kazakh Dance - Celebrate Girrawheen - Place Management
	131	00122499		25/11/2021	National Association Of Steel-Frame			$200.00
					Steel Frame Construction - Approvals
	132	00122500		25/11/2021	Powerlyt Group Pty Ltd			$15,743.75
					Consultancy Services - Kingsway - Facility Projects
	133	00122501		25/11/2021	Selendang Sutra			$250.00
					Indonesian Traditional Dancers - Celebrate Girrawheen - Events
	134	00122502		25/11/2021	The Trustee for Wilbro Unit Trust			$1,430.00
					Bare Brick Graffiti Removal - Building Maintenance
	135	00122503		25/11/2021	The Trustee for Information Enterprises Trust			$7,920.00
					Review Of The Business Classification Scheme - ICT
	136	00122504		25/11/2021	Town Of East Fremantle			$8,592.51
					Reimbursement - Long Service Leave - L Cole - People And Culture
	137	00122505		25/11/2021	Rates Refund			$145.47
	138	00122506		29/11/2021	Ms Tracey Ballerine			$350.00
					Bond Refund
	139	00122507		29/11/2021	Because We Care Pty Ltd			$33,066.00
					Doggy Bags - Waste
					Total Director Corporate Services Advance - Cheques			$512,020.33
	ELECTRONIC FUNDS TRANSFER
	140	00004290	01/11/2021		BE Projects (WA) Pty Ltd			$280,576.72
					Dalvik Park Sports Amenities Building - Assets
		00004291	02/11/2021
	141				A2Z Sports Pty Ltd			$240.00
					Badminton Racquets - Kingsway
	142				AARCO Environmental Solutions Pty Ltd			$4,837.26
					Remove Asbestos - Various Locations - Parks
	143				Action Glass & Aluminium			$870.10
					Glazing Services For The City
	144				Allaboutxpert Australia Pty Ltd			$44,688.60
					Casual Labour For The City
	145				Allused Pty Ltd			$3,025.00
					Hire Rock Bucket - Loader Attachment - Engineering
	146				Archival Survival Pty Ltd			$320.61
					Stationery Items - Cultural Services
	147				Atom Supply			$15.84
					Stock - Stores Issues
	148				Aussie Natural Spring Water			$42.00
					15L Water Bottles - Place Management
	149				Australian Airconditioning Services Ltd			$5,901.72
					Airconditioning Services For The City
	150				AV Truck Service Pty Ltd			$1,286.92
					Vehicle Spare Parts - Fleet / Stores
	151				Bartco Traffic Equipment Pty Ltd			$2,077.68
					Fire Sign Service - Marmion Avenue Jindalee Boulevard - Emergency Services
	152				Bee Advice			$180.00
					Removal Of Beehive - Glasshouse - Parks
	153				Better Pets and Gardens Wangara			$154.14
					Animal Care Centre Supplies
	154				Bladon WA Pty Ltd			$619.30
					100 4gb Mix And Match Flash Drive - Cultural Services
	155				Boral Construction Materials Group			$1,148.40
					Concrete Mix - Various Locations - Engineering
	156				Bridgestone Australia Limited			$3,555.82
					Tyre Fitting Services For The City
	157				Bring Couriers			$692.38
					Courier Services - Health Services
	158				Brownes Foods Operations Pty Limited			$301.15
					Milk Deliveries For The City
	159				Bucher Municipal Pty Ltd			$4,567.84
					Vehicle Spare Parts - Stores
	160				BYOM Pty Ltd			$2,475.00
					Licence - Entrepreneurial Mindset Profile Assessment - Advocacy & Economic Development
	161				Cabcharge			$328.30
					Cabcharge Services For The City
	162				Car Care Motor Company Pty Ltd			$2,116.40
					Vehicle Services - Fleet
	163				Cathara Consulting Pty Ltd			$10,391.48
					Casual Labour For The City
	164				CDM Australia Pty Ltd			$54,082.27
					Professional Services - Level 3 Business Hours - ICT
					Replacement Test Environment Server - ICT
	165				Central Regional Tafe			$1,669.80
					Training - ROCS  1 & 2  Skillset - 2 Attendees - Rangers
	166				Chemistry Centre WA			$1,643.14
					Water Sampling - Various Locations
	167				Cherry's Catering			$4,783.50
					Catering Services For The City
	168				Chris Kershaw Photography			$275.00
					Photography - National Tree Day Community Planning - Communications & Brand
	169				Clark Equipment Sales Pty Ltd			$180.58
					Vehicle Spare Parts - Fleet
	170				Clinipath Pathology			$1,658.25
					Medical Fees For The City
	171				Coastal Navigation Solutions			$1,017.50
					BBQ Area Surface Preparation And Paint - Youth Services
	172				Coca Cola Amatil Pty Ltd			$157.24
					Beverages - Kingsway Stadium
	173				Converge International Pty Ltd			$10,153.00
					Employee Assistance Services - People & Culture
	174				Coolican Civil Engineering Pty Ltd			$1,364.00
					Replace Damaged Coms Pit - Engineering
	175				Corsign (WA) Pty Ltd			$5,582.01
					Street Name Plates
					Sign - Child Care Centre - Engineering
					Signs - Dead End Hazard, Marina & Shopping Centre - Engineering
					Sign Installation - Emergency Services
	176				Critical Fire Protection & Training Ltd			$919.60
					Fire Detection Equipment Services - Building Maintenance
	177				CS Legal			$3,170.39
					Court Fees - Rating Services
	178				David Paul Petale			$360.00
					Author Talk - Clarkson Library - 16.10.2021 - Library Services
	179				Destination Perth			$15,499.99
					LGA Cooperative Marketing Contribution - Advocacy & Economic Development
					Sunset Coast Cooperative Contribution - Advocacy & Economic Development
					Holiday Planning - Full Page Advert - Advocacy & Economic Development
	180				Dowsing Group Pty Ltd			$89,310.80
					Concrete Works - Various Locations - Engineering
	181				Drainflow Services Pty Ltd			$20,397.74
					Drain Cleaning / Road Sweeping Services For The City
	182				Elliotts Irrigation Pty Ltd			$16,937.21
					Irrigation Parts Replacement & Iron Filter Services - Parks
	183				Ergolink			$446.15
					Office Chair - Asset Planning
	184				Fiona Gavino			$1,100.00
					Workshop - Weaving - Cultural Services
	185				Focus Consulting WA Pty Ltd			$13,200.00
					Electrical Consultancy Services - Paloma Park - Assets
					Design Development - Broadview Park - Assets
					Design Fee - Chesterfield & Brampton Parks - Assets
	186				Fusion Applications Pty Ltd			$17,311.25
					Oracle Specialist Services - ICT
	187				Gen Connect Pty Ltd			$189.75
					Service Generators - Building Maintenance
	188				Geoff's Tree Service Pty Ltd			$106,250.04
					Firebreak Clearing / Pruning Works For The City
	189				Grasstrees Australia			$979.00
					10 Grasstrees - Hardcastle Park - Parks
					Grasstree Maintenance - Golfview Park - Parks
	190				Green Options Pty Ltd			$6,967.59
					Rotary Mowing - Various Locations - Parks
	191				Hays Personnel Services			$15,392.15
					Casual Labour For The City
	192				Heatley Sales Pty Ltd			$2,018.97
					Stock - Stores Issues
	193				HFM Asset Management Pty Ltd			$7,736.96
					Report Roof Draining - Aquamotion - Building Maintenance
					Condition Assessment & Validation - Parks Assets - Various Locations - Assets
	194				Hickey Constructions Pty Ltd			$19,629.50
					Repaint Hand Rail - Yanchep Beach Surf Club - Engineering
					Paint Hand Rails - Fred Stubbs Beach - Engineering
					Paint Hand Rail - Kemp Street Beach Access - Engineering
					Repair Decking - Coverwood Park - Parks
					Install Disabled Access Ramp - Halesworth Park - Assets
	195				Hose Right			$2,131.05
					Vehicle Spare Parts - Fleet
	196				Houspect WA			$1,485.00
					Building Inspection - Hepburn Family Centre - Property
	197				Hydroquip Pumps			$121.00
					Repair Pump - Wanneroo Showgrounds - Parks
	198				Iconic Property Services Pty Ltd			$14,638.96
					Cleaning Services For The City
	199				Identity Perth			$981.75
					CoW Special Recognition Pin - Communications And Brand
					Corporate Logo Suite - Communications & Brand
	200				Imagesource Digital Solutions			$627.00
					2 Banners - Hot Hula - Cultural Services
					Banners - Yanchep Community Concert - Cultural Services
	201				Integrity Industrial Pty Ltd			$41,306.54
					Casual Labour For The City
	202				Interfire Agencies Pty Ltd			$296.29
					Fire Helmet - Community Safety
	203				Iron Tech Industries			$2,795.10
					Steel Fabrication Works - Engineering
	204				J Blackwood & Son Ltd			$3,207.09
					PPE Supplies - Fleet / Waste
					Stock - Stores Issues
	205				James Bennett Pty Ltd			$2,192.59
					Book Purchases - Library Services
	206				JB Hi Fi Group Pty Ltd			$1,354.00
					Sony TV - Place Management
	207				Jodie Aedy			$686.30
					Graphic Design - Cab Team Day Collateral - Communications And Brand
	208				Kalyx Australia Pty Ltd			$4,334.00
					Weed Assessment Trial - Parks
	209				Kerb Direct Kerbing			$28,693.18
					Kerbing Works For The City
	210				Kleenheat Gas Pty Ltd			$1,004.50
					Gas Supplies For The City
	211				Kleenit			$2,442.50
					Graffiti Removal For The City
	212				Landcare Weed Control			$86,466.22
					Landscape Maintenance For The City
	213				Larrikin House Pty Ltd			$256.50
					Purchase Of Local Stock For Library Services
	214				LD Total			$77,500.20
					Landscape Maintenance For The City
	215				Ligna Construction			$2,244.00
					Replace Broken Capper - Various Locations - Parks
					Wall Repairs - Leatherback Park - Parks
	216				Logo Appointments			$12,080.39
					Casual Labour For The City
	217				Major Motors			$1,941.00
					Vehicle Spare Parts - Stores / Fleet
	218				Marketforce Pty Ltd			$548.64
					Advertising Services For The City
	219				Matrix Traffic and Transport Data Pty Ltd			$957.00
					Gap Analysis For Pedestrian / Vehicle Counts - Anchorage Drive - Traffic Services
	220				McGees Property			$3,025.00
					Market Rental Advice - Property
	221				Medihire & Sales			$550.00
					Service - Beach Wheelchairs - Facilities
	222				Mercer Consulting (Australia) Pty Ltd			$4,400.00
					Market Pricing Annual Remuneration Review  - People And Culture
	223				Michael Page International (Australia) Pty Ltd			$27,038.33
					Casual Labour For The City
	224				Midalia Steel Pty Ltd			$138.12
					Steel Supplies - Fleet
	225				Mindarie Regional Council			$187,300.54
					Refuse Disposal For The City
	226				Miracle Recreation Equipment Pty Ltd			$1,338.70
					Playground Equipment Repairs - Parks
	227				NAPA - GPC Asia Pacific Pty Ltd			$144.32
					Vehicle Spare Parts - Fleet
	228				Natural Area Holdings Pty Ltd			$3,795.00
					Grass Weed Control - Lake Joondalup - Conservation
	229				Navman Wireless Australia Pty Ltd			$429.00
					GPS Reinstall - Fleet Assets
	230				Ngarlark Katitjin			$200.00
					Consultation - Yanchep Signage - Assets
	231				Northern Lawnmower & Chainsaw Specialists			$411.20
					Garden Blower - Fleet Assets
					Vehicle Spare Parts - Fleet
	232				Officeworks Superstores Pty Ltd			$1,105.95
					Lockers - Cultural Development
					Phone Suction Mount - Waste
	233				On Tap Plumbing & Gas Pty Ltd			$17,689.51
					Plumbing Maintenance For The City
	234				Onya Life			$2,260.00
					Produce Bags - Waste
	235				Paperbark Technologies Pty Ltd			$6,855.00
					Arboricultural Reports - Various Locations - Parks
	236				Parker Black & Forrest			$823.90
					Locking Services For The City
	237				Penske Power Systems Pty Ltd			$5,102.24
					Vehicle Spare Parts - Stores
	238				Perth Testing & Tagging Pty Ltd			$500.50
					Test And Tag Tools - Building Maintenance
	239				Peter's Bus Charters			$550.00
					Bus Hire - Spring Guided Bus Tour - Conservation
	240				Plantrite			$2,587.78
					Trees - Parks
	241				Plastic Free Foundation Limited			$660.00
					Speaking Engagement - Rebecca Prince-Ruiz - 23.09.2021 - Waste
	242				Play Check			$3,630.00
					Playground Inspections - 22 Playgrounds - Parks
	243				PLE Computers			$299.00
					Power Shield Internal Comms Card - ICT
	244				Powerhouse Batteries Pty Ltd			$2,297.84
					Vehicle Batteries - Fleet / Stores
	245				Prestige Alarms			$15,111.97
					CCTV / Alarm Services For The City
	246				Pritchard Francis Consulting Pty Ltd			$880.00
					Consulting Services - Water Management Engineering - Advocacy & Economic Development
	247				Professional Search Group Pty Ltd			$5,277.15
					Casual Labour For The City
	248				Programmed Skilled Workforce Limited			$9,736.99
					Recruitment Fee - Property Services
	249				Promolab			$13,475.00
					500 Australian Hand Held Fans - Place Management
					Picnic Blankets - Australia Day Event - Place Management
					1000 Skittles In Labelled Brown Paper Bags - Place Management
	250				Public Sector Training Solutions Pty Ltd			$2,175.00
					Training - Certificate IV In Government Investigations - 1 Attendee - People & Culture
	251				Red Empire Media			$3,465.00
					2021 Showreel Of City Projects And Events - Communications, Marketing & Events
	252				Reliable Fencing WA Pty Ltd			$6,749.81
					Fencing Works For The City
	253				REM Consulting			$6,349.42
					Casual Labour For The City
	254				Roads 2000			$248,894.97
					Traffic Management Services For The City
	255				Robert Walters Pty Ltd			$5,688.38
					Casual Labour For The City
	256				Rogers Axle & Spring Works Pty Ltd			$169.40
					Vehicle Spare Parts - Fleet
	257				Sammy Aldo De Vita			$2,955.10
					Legal Fees For The City
	258				Scott Print			$715.00
					Printing - Cat Registration Renewal Form - Rangers
	259				Sifting Sands			$2,815.38
					Softfall Sifting - Various Locations - Parks
	260				SJ McKee Maintenance Pty Ltd			$532.00
					Repairs - Salishan Court - Waste
	261				Skyline Landscape Services (WA)			$1,026.47
					Landscape Maintenance For The City
	262				Smartbuilt Perth Pty Ltd			$40.00
					Pest Control Services For The City
	263				South West Fire & Safety			$4,681.56
					Vehicle Spare Parts - Fleet
	264				St John Ambulance Western Australia Ltd			$2,164.19
					First Aid Supplies - OSH
	265				Stewart & Heaton Clothing Company Pty Ltd			$10,475.97
					Uniform Issues - Community Safety
	266				Suez Recycling & Recovery (Perth) Pty Ltd			$96,865.19
					Recycling Tip Fees - Waste
	267				Terravac Vacuum Excavations Pty Ltd			$4,136.77
					Location Of Services For The City
	268				The Distributors Perth			$273.60
					Snacks And Confectionary - Kingsway
	269				The Rigging Shed			$307.34
					Round Slings - Fleet
	270				The Royal Life Saving Society Australia			$12,302.11
					Testing & Maintenance - Kingsway Aquatic Playspace - Parks
	271				The Trustee for Hayto Trust			$412.50
					Videography - Author Talk - Cultural Services
	272				TJ Depiazzi & Sons			$19,310.28
					Supply And Deliver Mulch - Various Locations - Parks
	273				Toll Transport Pty Ltd			$105.52
					Courier Services For The City
	274				Total Landscape Redevelopment Service Pty Ltd			$23,399.20
					Park Shelter Renewal - Alston Park - Parks
	275				Triton Electrical Contractors Pty Ltd			$1,340.35
					Reticulation Electrical Works - Various Locations - Parks
	276				Trophy Shop Australia			$721.11
					Name Badges & Trophies For The City
	277				Truck Centre WA Pty Ltd			$444,490.42
					Vehicle Spare Parts - Fleet
					New Vehicle Purchase - Volvo Bucher Side Loader $444,400.00 - Fleet Assets
	278				Turf Care WA Pty Ltd			$9,963.14
					Core, Low Mow & Sweep - Wanneroo Showgrounds - Parks
	279				Tutaki Unit Trust			$548.40
					Marquee Hire - 23.10.2021 - Place Management
	280				Two Rocks SES Unit			$9,362.38
					Operating Grant - 2021 / 2022 Quarter 2 - Emergency Services
	281				Valvoline (Australia) Pty Ltd			$3,939.88
					Stock - Stores Issues
	282				Wanneroo Business Association Incorporated			$1,045.00
					Workshop - Introduction To Google Ads - Advocacy & Economic Development
	283				Wanneroo Electric			$3,357.27
					Electrical Maintenance For The City
	284				West Coast Turf			$40,477.80
					Turfing Works For The City
	285				Westbuild Products Pty Ltd			$1,038.75
					Stock - Stores Issues
	286				Western Australian Local Government Association			$4,822.00
					Registration - Gala Dinner - Cr Treby - Corporate Support
					Council Connect - Staging Environment - ICT
					Registration - ALGWA WA AGM & Breakfast - Cr G Parker - Corporate Support
	287				Western Australian Treasury Corporation			$922,309.00
					Loan Interest Payment Due 01.12.2021 - Finance
	288				Western Resource Recovery Pty Ltd			$462.00
					Pump Out Grease Trap Waste - Grandis Park - Building Maintenance
	289				Wilson Security			$2,690.13
					Security Services For The City
	290				Workpower Incorporated			$17,972.34
					Landscape Maintenance For The City
	291				WSP Australia Pty Ltd			$52,630.05
					Consultancy Services - Autogate & CCTV - Assets
					Traffic Model - Quinns Education Precinct - Traffic Services
	292				Zipform Pty Ltd			$7,920.16
					Print & Issue Rates 2nd Instalment Reminder & Final Notices 2021 / 2022 - Rates
		00004292	02/11/2021
	293				Rates Refund			$466.24
	294				Rates Refund			$382.29
	295				Rates Refund			$3,949.99
	296				Rates Refund			$1,624.93
	297				Rates Refund			$3,315.79
	298				Rates Refund			$2,300.51
	299				Rates Refund			$280.00
		00004293	02/11/2021
	300				A1 Pools			$2,000.00
					Refund - Street & Verge Bond
	301				Alinta Gas			$48.95
					Gas Supplies For The City
	302				Australian Manufacturing Workers Union			$113.60
					Payroll Deductions
	303				Australian Services Union			$518.00
					Payroll Deductions
	304				Australian Taxation Office			$585,721.00
					Payroll Deductions
	305				Celebration Homes Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	306				CFMEU			$160.00
					Payroll Deductions
	307				Child Support Agency			$1,478.76
					Payroll Deductions
	308				City of Wanneroo			$5,932.00
					Payroll Deductions
	309				Department of Fire & Emergency Services			$122,802.30
					ESL Income Local Government 2021 / 2021 - Property
	310				Distinct Living Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	311				Fleet Network			$1,118.01
					Input Tax Credits For Salary Packaging
					Payroll Deductions
	312				Halpd Pty Ltd Trading As Affordable Living Homes			$16,000.00
					Refund - 8 Street & Verge Bonds
	313				HBF Health Limited			$687.56
					Payroll Deductions
	314				Homebuyers Centre			$8,000.00
					Refund - 4 Street & Verge Bonds
	315				Landgate			$15,373.61
					UV, GRV & Mining Tenements - Rates
					Slip Subscription Services - 01.11.2021 - 31.10.2022 - ICT
	316				LGRCEU			$1,588.76
					Payroll Deductions
	317				Maxxia Pty Ltd			$9,160.07
					Input Tax Credits For Salary Packaging
					Payroll Deductions
	318				Mr Christopher Ryniker			$2,000.00
					Refund - Street & Verge Bonds
	319				Mr Lewis Flood			$754.58
					Travel Allowance - September & October 2021
	320				Mr Paul Pavlovich			$2,000.00
					Refund - Street & Verge Bond
	321				Mr Richard Barrett			$1,000.00
					Refund - Street & Verge Bond
	322				Mrs Katie Russell			$1,350.00
					Study Assistance - Educational Studies - Managing Operational Improvement
	323				Paywise Pty Ltd			$1,275.29
					Input Tax Credits For Salary Packaging
					Payroll Deductions
	324				Redink Homes Pty Ltd			$778.01
					Refund - Street & Verge Bond
	325				Returned & Services League Quinns RSL Sub Branch			$10,000.00
					Flagship Funding - Remembrance Day 11.11.2021 Anzac Day 25.04.2022 Vietnam Day 18.08.2022
	326				School Sport Western Australia Incorporated			$500.00
					Sponsorship - 5 Members - Football South West Tour 04 - 08.10.2021
	327				Smartsalary			$6,881.77
					Input Tax Credits For Salary Packaging
					Payroll Deductions
	328				SSB Pty Ltd			$5,621.20
					Refund - 4 Street & Verge Bonds
	329				Synergy			$26,699.00
					Power Supplies For The City
	330				Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust)			$994.90
					Refund - Street & Verge Bond
	331				The Trustee for V V Investment Trust			$286,354.50
					Acquisition Of PoS - WAPC 158866 DP407289 - Town Planning
	332				Urban Development Institute of Australia WA Division Incorporated			$180.00
					Registration - Special Industry Lunch - Delivering Housing Choice - 21.11.2021 - Land Development
	333				Water Corporation			$2,748.25
					Water Supplies For The City
		00004294	04/11/2021
					National Australia Bank
					Flexipurchase August 2021 $38,369.49
		00004295	09/11/2021
	334				Alexander House of Flowers			$130.00
					Mixed Floral Wreath - National Day Of Greece - Office Of The CEO
	335				All Fence U Rent Pty Ltd			$1,628.00
					Fence - Small Business Day Event - Economic Development
	336				Ambrosini Global Resources Pty Ltd			$1,399.62
					Casual Labour For The City
	337				Amgrow Australia Pty Ltd			$1,540.00
					Chemicals - Parks
	338				Armaguard			$265.70
					Cash Collection Services For The City
	339				Aslab Pty Ltd			$4,620.00
					Asphalt - Various Locations - Engineering
	340				Australian Airconditioning Services Pty Ltd			$51,614.35
					Airconditioning Maintenance For The City
	341				AV Truck Service Pty Ltd			$1,124.49
					Vehicle Spare Parts - Stores
	342				Back Beach Co Pty Ltd			$1,072.50
					Towel Robes - Aquamotion
	343				Ball & Doggett Pty Ltd			$602.63
					Paper Supplies - Print Room
	344				Bidfood Perth			$1,185.99
					Tea / Coffee Supplies - Stores
	345				Binley Fencing			$910.03
					Fencing Works For The City
	346				Boral Construction Materials Group			$930.60
					Concrete Mix - Various Locations - Engineering
	347				BP Australia Ltd			$112,268.76
					Fuel Issues For The City
	348				Bridgestone Australia Limited			$8,847.51
					Tyre Fitting Services For The City
	349				Brownes Foods Operations Pty Limited			$290.79
					Milk Supplies For The City
	350				Bucher Municipal Pty Ltd			$3,576.71
					Vehicle Spare Parts - Fleet / Stores
	351				Cabcharge			$381.96
					Cabcharge Services For The City
	352				Cannings Purple			$5,225.00
					Community investment framework - Communications & Brand
	353				Car Care Motor Company Pty Ltd			$2,110.90
					Vehicle Services - Fleet
	354				Carramar Resources Industries			$9,174.99
					Refuse Disposal For The City
	355				CDM Australia Pty Ltd			$29,535.00
					Support Technician Resource - ICT
					7 Dell Laptops - ICT
	356				Cherry's Catering			$982.50
					Catering - Induction - Hospitality
	357				City of Joondalup			$374.70
					Catering - Digital Literacy Skills - Community Development
	358				Claw Environmental			$135.30
					Polystrene Collection - Wangara - Waste
	359				Coates Hire Operations Pty Ltd			$4,078.87
					Equipment Hire - Yanchep - Assets
	360				Commercial Aquatics Australia			$3,359.58
					Pool Maintenance - October 2021 - Aquamotion
	361				Commissioner of Police			$83.50
					5 Volunteer Police Checks - Community Planning & Development
	362				Construction Hydraulic Design Pty Ltd			$8,470.00
					Kingsway Regional Sporting Complex - Hydraulic Services
	363				Contra-Flow Pty Ltd			$14,184.11
					Traffic Management Services For The City
	364				Corsign (WA) Pty Ltd			$5,718.04
					Sign - Hinckley Park - Assets
					Signs - Roads To Recovery - Various Locations - Assets
					Sign - Anthony Waring Park Clubrooms - Assets
					Sign - John Moloney Park Clubrooms - Assets
					Sign - Phill Renkin Community Centre - Assets
					Sign - Quinns Mindarie BBQ Area - Assets
					Remove Signs - Yanchep SLSC - Assets
					Signs - Carosa Road - Assets
					Corflute - Ashby - Engineering
	365				Cossill & Webley Consulting Engineers			$11,930.60
					Design Phases 1 & 3 - Flynn Drive Duplication - Assets
	366				Critical Fire Protection & Training Ltd			$2,684.00
					Service Fire Detection Equipment - Building Maintenance
	367				Crown Lift Trucks			$418.55
					Vehicle Service - Fleet
	368				CS Legal			$3,556.05
					Court Fees - Rating Services
	369				Daimler Trucks Perth			$188.14
					Vehicle Spare Parts - Stores
	370				Data #3 Limited			$8,241.16
					MPSA Agreement - ICT
	371				David Paul Petale			$700.00
					Workshop - On The Write Track - Cultural Services
	372				DC Golf			$112,274.90
					Commission Fees - Marangaroo & Carramar Golf Couse - October 2021 - Property
	373				Direct Communications			$4,689.08
					Two Way Radio Works - Fleet / Ranges / Fleet Assets
	374				Drainflow Services Pty Ltd			$18,285.52
					Drain Cleaning For The City
	375				Ecoscape Australia Pty Ltd			$9,869.75
					Fauna Survey - Wallangarra Reserve - Assets
					Flora And Vegetation Survey - Flynn Drive (Stage 2) - Assets
	376				Ellenby Tree Farms			$385.00
					Coastal Sheoak - Parks
	377				Emineo Engineering Services			$6,374.46
					Relocate Observation Tower - Yanchep Beach - Coastal Projects
	378				Ergolink			$968.92
					Office Chairs - Fleet
	379				Fiona Gavino			$577.50
					Workshop - Facilitation Yorga Group - Cultural Services
	380				Focus Consulting WA Pty Ltd			$5,665.00
					Electrical Consulting Services - Paloma Par, Ferrara Park & Wanneroo Showgrounds Sports Lighting - Assets
	381				Frontline Fire & Rescue Equipment			$1,801.79
					Fire Equipment Repairs & Parts - Fire Services
	382				Fusion Applications Pty Ltd			$41,277.50
					Consultancy Staff - Oracle Integration - ICT
	383				Gen Connect Pty Ltd			$1,692.01
					Generator Services For The City
	384				Geoff's Tree Service Pty Ltd			$15,671.27
					Pruning Works For The City
	385				Greens Hiab Service			$726.00
					Rugby Goal Post Removal - Kingsway Rugby - Parks
					AFL Goal Post Removal - Warradale Park - Parks
	386				Heatley Sales Pty Ltd			$96.72
					Vehicle Filter - Stores
	387				Hickey Constructions Pty Ltd			$120,097.77
					Repair Gazebo - Jack Barlow Park - Parks
					Limestone Wall - Dundebar Road Car Park - Assets
					Final Claim - Install Modular Toilet - Splendid Park - Assets
	388				HiDrive Group			$3,781.16
					Repair Car Body, Modify Lights & Fit Ski Bar - Fleet Assets
	389				Hodge Collard Preston Unit Trust			$34,727.00
					Architectural Consultancy - Warradale Reserve Clubroom - Assets
	390				Hughan Saw Service			$2,341.68
					Diamond Blades & Saw Blades - Assets
	391				Hydra Storm			$1,599.40
					Precast Opening, Lids & Bases - Yanchep Industrial Area - Assets
	392				Hydroquip Pumps			$962.50
					Pump Removal - Kingsbridge Park - Parks
	393				Identity Perth			$8,272.00
					Creation Of Branded Templates For New Corporate Brand - Communications & Brand
					Christmas Card Animation - Communications & Marketing
	394				Imagesource Digital Solutions			$352.00
					6 Museum Maps - Cultural Services
	395				Impact Training Corporation			$1,080.00
					Sales Training - Aquamotion/ Kingsway Stadium
	396				Independent Valuers of Western Australia			$3,520.00
					Valuation Services - Property
	397				Integrity Industrial Pty Ltd			$33,988.89
					Casual Labour For The City
	398				Integrity Staffing			$5,902.95
					Casual Labour For The City
	399				Interfire Agencies Pty Ltd			$1,515.80
					Gloves - Rangers
	400				IPWEA WA			$7,200.00
					Registration - Public Works - Professional Development Week - Various Employees
	401				Isentia Pty Ltd			$7,007.00
					Media Monitoring Services - Communications & Brand
	402				Ixom Operations Pty Ltd			$1,641.72
					Chlorine Gas - Aquamotion
	403				J Blackwood & Son Ltd			$8,568.98
					Stock - Stores Issues
	404				JBS & G Australia Pty Ltd			$4,994.00
					Audit - Stage A Of Contaminated Sites - Property
	405				Jodie Aedy			$300.00
					Graphic Design - Waste Sorting Unit - Waste Services
	406				Kerb Direct Kerbing			$20,819.71
					Install Kerbing - Stevenage Street / Welwyn Avenue - Assets
	407				Kleenheat Gas Pty Ltd			$244.20
					Gas Supplies For The City
	408				Kleenit			$71.94
					Graffiti Removal For The City
	409				Komatsu Australia Pty Ltd			$322.53
					Vehicle Spare Parts - Fleet / Stores
	410				Kyocera Document Solutions			$3,914.86
					Copier Charges For The City
	411				LD Total			$1,083.96
					Landscape Maintenance For The City
	412				Leamac Picture Framing			$44.00
					Fix Damaged Framed Artwork - Cultural Services
	413				Les Mills Asia Pacific			$938.36
					License Fee Subscriptions - Aquamotion
	414				Let's All Party			$7,000.00
					Entertainment - Splendid Day - Place Management
	415				Lily Bhavna Kauler			$1,450.00
					Aboriginal Dolls - Cultural Services
	416				Linemarking WA Pty Ltd			$1,679.15
					Linemarking Services For The City
	417				LKS Constructions (WA) Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	418				Marketforce Pty Ltd			$3,954.26
					Advertising Services For The City
	419				Mayday Earthmoving			$11,154.00
					Heavy Equipment Hire For The City
	420				McGees Property			$3,850.00
					Market Valuation Services - Property
	421				McLeods			$198.00
					Legal Fees For The City
	422				Midland Sand & Soil Supplies			$1,900.00
					Baseball Mix - Halesworth Park - Parks
	423				Mindarie Regional Council			$13,537.73
					Refuse Disposal For The City
	424				Mini-Tankers Australia Pty Ltd			$4,144.27
					Fuel Issues - October 2021 - Stores
	425				Miracle Recreation Equipment Pty Ltd			$10,598.50
					Playground Equipment Repairs For The City
	426				NAPA - GPC Asia Pacific Pty Ltd			$1,286.19
					Vehicle Spare Parts - Fleet / Stores
	427				Natural Area Holdings Pty Ltd			$4,083.75
					Fence - Nanovich Park - Assets
					Plant Slashing - Mather Reserve - Assets
	428				Netsight Pty Ltd			$1,780.90
					Myosh Annual Subscription Fee - ICT
	429				Newground Design Services Pty Ltd			$16,500.00
					Irrigation Design - Hartman Drive - Assets
	430				Octagon Lifts Pty Ltd			$444.40
					Lift Repairs - Civic Centre - Building Maintenance
	431				OEM Group Pty Ltd			$432.28
					Service Pressure Washer - Fleet
	432				On Tap Plumbing & Gas Pty Ltd			$5,832.11
					Plumbing Maintenance For The City
	433				Online Social Butterfly			$990.00
					2 Workshops - Facebook Ads & Instagram For Businesses - Economic Development
	434				Paperbark Technologies Pty Ltd			$1,537.00
					Qtra Repost -  Wilkie Park Yanchep - Parks
					Tree Survey - Richard Aldersea Park - Parks
	435				Parker Black & Forrest			$119.90
					Locking Services For The City
	436				Penske Power Systems Pty Ltd			$142.69
					Vehicle Spare Parts - Stores
	437				Plantrite			$74.25
					Plants - Jack Barlow Park - Parks
	438				Play Check			$330.00
					Playground Audit - Chesterfield Park - Assets
	439				PLE Computers			$1,897.82
					Power Shield Centurion Rack / Tower - ICT
	440				Poolshop Online Pty Ltd			$124.30
					Pool Chemicals - Aquamotion
	441				Power Vac Pty Ltd			$725.26
					Battery Scrubber Service - Cultural Services
	442				Powerhouse Batteries Pty Ltd			$283.09
					Vehicle Spare Parts - Fleet
	443				Prestige Alarms			$2,406.53
					Alarm / CCTV Services For The City
	444				Publik Group			$3,674.00
					Brolga Large With Signature Panel - Cultural Services
	445				RAC Motoring & Services Pty Ltd			$22.55
					New Vehicle Nomination - WN 34132 - Fleet
	446				Reliable Fencing WA Pty Ltd			$9,860.92
					Fencing Works For The City
	447				Ricoh Australia Pty Ltd			$2,492.06
					Image Charge - Production Machine - Council & Corporate Support
	448				Roads 2000			$41,502.93
					Traffic Management Services For The City
	449				Rogers Axle & Spring Works Pty Ltd			$508.20
					Vehicle Spare Parts - Stores
	450				Ron Nyisztor			$829.65
					Curator Fees - Converging Currents Exhibition - Cultural Services
	451				RW Quantity Surveyors			$4,290.00
					Consultancy - Yanchep Lagoon Cafe & Change Room - Assets
					Consultancy - Aquamotion Family Change Room - Assets
	452				Safety And Rescue Equipment			$302.50
					Inspection - Old Wanneroo School House - Building Maintenance
	453				Scott Print			$3,207.60
					Printing - Littering Stickers - Waste
					Printing - Brochures - Price List - Aquamotion
					Printing - Dog Registration Forms - Rangers
	454				Scotts Trimming Service			$110.00
					Recover Armrest - 96095 - Fleet
	455				Sigma Chemicals			$2,385.81
					Pool Chemical Supply - Aquamotion
	456				Site Architecture Studio			$4,356.00
					Design Consultancy - Adult Accessible Changing Places Facility - Assets
	457				Site Environmental & Remediation Services Pty Ltd			$8,008.00
					Preliminary Site Investigation - 2 Locations - Assets
	458				Site Sentry Pty Ltd			$105,039.00
					CCTV Mobile Poles - Assets
	459				Sonic Healthplus Pty Ltd			$3,095.62
					Medical Fees For The City
	460				Sports Surfaces			$363.00
					Repair Wickets - Hudson Park - Parks
	461				St John Ambulance Western Australia			$427.50
					First Aid Supplies / Training Services For The City
	462				Statewide Cleaning Supplies Pty Ltd			$534.87
					Cleaning Supplies - Stores Stock
	463				Stewart & Heaton Clothing Company Pty Ltd			$360.25
					50 Shoulder Badges - Fire Services
	464				StrataGreen			$1,839.72
					Various Garden Supplies - Parks
	465				Suez Recycling & Recovery Pty Ltd			$232,929.58
					Waste Collection Services
	466				Sunny Industrial Brushware			$1,239.92
					Gutter Broom - Stores Stock
	467				Synergy 23 Pty Ltd			$1,450.00
					Bar Service & Gelator Cart Hire For Small Business Day Event 28.10.2021 - Economic Development
	468				Taylor Burrell Barnett			$2,272.60
					Development Of Subdivision Application - Neerabup - Economic Development
	469				Terravac Vacuum Excavations Pty Ltd			$3,024.45
					Location Of Services For The City
	470				The Rigging Shed			$3,087.26
					Inspection And Tagging Of Equipment - Fleet
					Panel Lift - Shelvock Park Carpark Extension - Assets
	471				The Trustee for Knightside Trust			$7,529.50
					Progress Payment - Neerabup Industrial Area Compliance - Economic Development
	472				The Trustee for New Dealership Trust			$59,047.11
					New Vehicle Purchase - Ford Ranger - Fleet Assets
	473				Toll Transport Pty Ltd			$283.96
					Courier Services For The City
	474				Toolmart			$19.90
					Vehicle Spare Parts - Fleet
	475				Total Landscape Redevelopment Service Pty Ltd			$96,415.00
					New Playground - Breakwater Park - Assets
					Basketball Pad And Hoop - Tauranga Park - Assets
					New Playground - Bellport Park - Assets
	476				Trophy Shop Australia			$1,044.05
					Name Badges, Student Citizenship Medallions & Participation Awards For The City
	477				Truck Centre WA Pty Ltd			$444,418.40
					Vehicle Spare Parts - Fleet
					New Vehicle Purchase - Volvo FE $444,400.00 - Fleet Assets
	478				Turf Care WA Pty Ltd			$118,025.37
					Golf Course Maintenance - Carramar & Marangaroo Golf Courses - Parks
	479				Ungerboeck Systems International Pty Ltd			$709.50
					Training For BAU Resources - ICT
	480				Viva Energy Australia Pty Ltd			$51,771.69
					Fuel Issues For The City
	481				WA Hino Sales & Service			$1,365.80
					Vehicle Spare Parts - Stores
	482				Wanneroo Business Association Incorporated			$1,760.00
					Workshop - Instagram & Facebook Advertising - Economic Development
	483				Wanneroo Central Bushfire Brigade			$626.20
					Reimbursement - Trailer Registration & Fridge - Fire Services
	484				Wanneroo Electric			$4,379.87
					Electrical Maintenance For The City
	485				Wanneroo Fire Support Brigade			$790.00
					Reimbursement - Operational Items - Fire Services
	486				Western Tree Recyclers			$18,326.02
					Processing Of Greenwaste - Waste
	487				WEX Australia Pty Ltd			$2,120.80
					Fuel - October 2021 - Fleet Assets
	488				Wilsons Sign Solutions			$66.00
					Update Name Plate In Chambers - Council & Corporate Support
	489				Wirtgen Australia			$72.75
					Vehicle Spare Parts - Fleet
	490				Workpower Incorporated			$11,281.31
					Landscape Maintenance For The City
	491				Yanchep Beach Joint Venture			$8,920.51
					Rent, Outgoings, Rates - Yhub - November 2021 - Property Services
		00004296	09/11/2021
	492				Rates Refund			$2,375.75
	493				Rates Refund			$478.41
	494				Rates Refund			$1,605.25
	495				Rates Refund			$440.01
	496				Rates Refund			$145,476.47
	497				Vikings Softball & Wanneroo Giants Baseball Club Incorporated			$3,783.57
					Overpayment Of Invoice 195942 - Finance
		00004297	09/11/2021
	498				Alinta Gas			$1,327.30
					Gas Supplies For The City
	499				Australia Post			$54,773.01
					Postage Charges For The City
	500				City of Wanneroo			$92,046.61
					2021 / 2022 Rates - Tamala Park Disposal Site - 1700 Marmion Avenue - Tamala Park
	501				Cr Sonet Coetzee			$80.00
					Refund - Candidate Deposit - Local Government Election 2021
	502				Department of Fire & Emergency Services			$35,153.57
					Community Fire Manager - Community Safety
	503				DWA Consulting Pty Ltd			$352.00
					Refund - Development Application - Withdrawn
	504				Halpd Pty Ltd Trading As Affordable Living Homes			$3,256.72
					Refund - Building Application Fees - Double Payment
	505				Landgate			$6,916.33
					Land Enquiries For The City
					GRV Interim Values - Rates
	506				Main Roads WA			$80,319.10
					Lines & Signs - Connolly Drive Duplication - Assets
	507				Mr Brent Sciaresa			$1,209.26
					Reimbursement - Study Assistance - Fire Engineering
	508				Mr Cezary Gajdowski			$1,000.00
					Refund - Street & Verge Bond
	509				Mr Peter Humble			$360.00
					Vehicle Crossing Subsidy
	510				Mrs Adelle Browne			$150.00
					Dog Registration Refund- Sterilised
	511				Ms Susan Dalgleish			$42.74
					Reimbursement - Website Usage Charges Paid By Personal Credit Card And Not Flexipurchase Card
	512				Planning Institute of Australia Limited			$315.00
					Registration - Planet WA - Planning For Precincts - 1 Attendee - Strategic Land Use Planning & Environment
	513				Solargain Pv Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	514				Synergy			$10,393.13
					Power Supplies For The City
	515				Vodafone Hutchinson Australia Pty Ltd			$55.00
					Messaging Gateway - Community Safety
	516				Water Corporation			$15,790.10
					Water Supplies For The City
	517				Western Power			$1,097.55
					Repair -  Power Dome By Bulk Refuse Truck - Waste
					Streetlight Shade Install - Kerr Place - Traffic Services
		00004298	09/11/2021
	518				City of Wanneroo			$1,050.00
					Rates Deductions From Monthly Allowances
	519				Cr Brett Treby			$6,497.81
					Monthly Meeting & ICT Allowance
	520				Cr Christopher Baker			$6,190.46
					Monthly Meeting & ICT Allowance
	521				Cr Glynis Parker			$6,190.46
					Monthly Meeting & ICT Allowance
	522				Cr Helen Berry			$4,801.85
					Monthly Meeting & ICT Allowance
	523				Cr Jacqueline Huntley			$5,965.46
					Monthly Meeting & ICT Allowance
	524				Cr James Rowe			$4,801.85
					Monthly Meeting & ICT Allowance
	525				Cr Jordan Wright			$4,801.85
					Monthly Meeting & ICT Allowance
	526				Cr Linda Aitken			$6,190.46
					Monthly Meeting & ICT Allowance
	527				Cr Natalie Herridge			$4,801.85
					Monthly Meeting & ICT Allowance
	528				Cr Natalie Sangalli			$6,190.46
					Monthly Meeting & ICT Allowance
	529				Cr Paul Miles			$5,990.46
					Monthly Meeting & ICT Allowance
	530				Cr Sonet Coetzee			$6,190.46
					Monthly Meeting & ICT Allowance
	531				Mayor Tracey Roberts			$14,748.47
					Monthly Meeting & ICT Allowance
	532				Mr Domenic Zappa			$1,388.64
					Monthly Meeting Allowance
	533				Mr Huu Van Nguyen			$1,388.64
					Monthly Meeting Allowance
	534				Mr Lewis Flood			$1,273.64
					Monthly Meeting Allowance
	535				Mrs Dot Newton			$1,288.64
					Monthly Meeting Allowance
		00004299	10/11/2021
	536				Letterbox Distributers Pty Ltd			$1,910.13
					Postcard Distribution - Aquamotion
		00004300	11/11/2021
	537				Wanneroo Districts Cricket Club Incorporated			$48,949.96
					Maintenance Of Turf Wicket - September 2021 - Parks
		00004301	12/11/2021
	538				Turf Care WA Pty Ltd			$61,410.50
					Turfing Works For The City
		00004302	15/11/2021
	539				AARCO Environmental Solutions Pty L			$6,330.50
					Removal Of Asbestos - Various Locations - Waste
	540				Acurix Networks Pty Ltd			$6,257.90
					Monitoring, Licensing & Support - November - ICT
	541				Adelphi Apparel			$220.00
					PPE Issues - Community Safety
	542				Advanced Traffic Management			$1,124.71
					Traffic Control Services For The City
	543				Air Liquide Australia			$190.08
					Gas Bottles Rental - Stores
	544				Alcolizer Technology			$396.00
					Calibration Of Breath Testers - People & Culture
	545				Alexander House of Flowers			$1,115.00
					5 Remembrance Day Wreaths - Mayors Office
					Flower Centre Pieces - Swearing In Ceremony - Corporate Support
	546				Armaguard			$276.95
					Cash Collection Services For The City
	547				Artists Chronicle			$600.00
					Annual Invoice - Listing On View Section 12 Months - Art Exhibitions
	548				Ascon Survey And Drafting Pty Ltd			$1,474.00
					Contour & Feature Survey - Yanchep Fire Access - Engineering Surveys
	549				Astro Synthetic Surfaces Pty Ltd			$13,112.00
					Renewal Of Playground Surfacing - Versailles Park - Assets
	550				Atom Supply			$1,619.24
					Safety Glasses - Stores
	551				Aussie Natural Spring Water			$31.50
					15Ltr Water Bottle - Place Management
	552				Australian Airconditioning Services Ltd			$21,748.07
					Airconditioning Services For The City
	553				Australian Laboratory Services Pty Ltd			$1,595.00
					Muchea Sand Sample Analysis - Assets
	554				Autopro Wanneroo			$178.99
					Vehicle Spare Parts - Fleet
	555				AV Truck Service Pty Ltd			$2,610.98
					Vehicle Spare Parts - Fleet / Stores
	556				Ball & Doggett Pty Ltd			$295.65
					Paper Supplies - Print Room
	557				Bee Advice			$160.00
					Bee Relocation - Highclere - Parks
	558				Bladon WA Pty Ltd			$45.84
					Staff Uniforms - Council & Corporate Support
	559				BOC Limited			$59.77
					Nitrogen / Oxygen - Fleet & Community Safety
	560				Boya Equipment			$509.69
					2 Backpack Sprayer - Parks
	561				Bridge42			$7,003.00
					Professional Services - Golf Course - Property Services
	562				Bridgestone Australia Limited			$3,467.21
					Tyre Fitting Services For The City
	563				Brownes Foods Operations Pty Limited			$213.09
					Milk Deliveries For The City
	564				Bucher Municipal Pty Ltd			$2,257.02
					Vehicle Spare Parts - Fleet / Stores
	565				Budo Group Pty Ltd			$15,999.94
					Beach Access Upgrade - Quinns Mindarie - Assets
	566				Bunzl Limited			$3,177.15
					Stock - Stores Issues
	567				Cameron Chisholm & Nicol (WA) Pty Ltd			$1,100.00
					Design Review Services - Approvals
	568				Car Care Motor Company Pty Ltd			$3,805.87
					Vehicle Services For The City
	569				Castledine Gregory			$24,346.83
					Legal Fees For The City
	570				CCS Strategic			$27,741.45
					Wanneroo Girrawheen Hub Masterplan 1 - Commissioning Meeting - Facilities
	571				Cherry's Catering			$4,707.25
					Catering Services For The City
	572				Chris Kershaw Photography			$250.00
					Photography Services - A Splendid Day - Place Management
	573				City of Stirling			$399.60
					Workshop - Digital Literacy - Community Development
	574				Clark Equipment Sales Pty Ltd			$148.50
					Travel For Warranty Repairs - Fleet
	575				Cleanaway Equipment Services Pty Ltd			$414.77
					Monthly Equipment Rental - Fleet
	576				Clinipath Pathology			$841.50
					Medical Fees For The City
	577				Coca Cola Amatil Pty Ltd			$465.15
					Beverages - Kingsway Indoor Stadium
	578				Commissioner of Police			$100.20
					National Police Checks - 6 Volunteers - Community Development
	579				Corner Desk Creative			$297.00
					Lifesaving Authorisation Cards 2021 / 2022 - Facilities
	580				Corsign (WA) Pty Ltd			$224.40
					Sign - Coastal Camera - Coastal Projects
					Aluminium Ground Sleeve - Community Safety
	581				Creative Spaces			$4,749.80
					Noongar Boodja Exhibit - Cultural Services
	582				Critical Fire Protection & Training Ltd			$115.50
					Isolation Of Fire Detector - Civic Centre - Facility Projects
	583				CS Legal			$8,911.86
					Court Fees For The City
	584				Daimler Trucks Perth			$299.33
					Vehicle Spare Parts - Stores
	585				Database Consultants Australia			$770.00
					Remote Upgrade - ICT
	586				David Paul Petale			$700.00
					Workshop - On The Write Track - Cultural Services
	587				Denise Jose Cockill			$180.00
					Meet & Greet Tech Help Mentor Session - Library Services
	588				Department of the Premier and Cabinet			$1,437.40
					Animals Local Law 2021 - Bee Keeping Amendment - Governance
	589				Direct Communications			$1,748.34
					Install Two Way & Camera - Fleet Assets
	590				Drainflow Services Pty Ltd			$4,116.75
					Road Sweeping Services For The City
	591				Eco Landworks Pty Ltd			$42,062.90
					Installation Of Firebreaks - Doogarch & Viridian - Community Safety
					Prescribed Burn - Chicquita Park, Boyagin Park & Edgar Griffith - Community Safety
	592				Ecoblue International			$1,633.50
					Ad Blue 1 Litre - Parks
	593				Economic Development Australia Limited			$160.00
					Tickets - The Future Of Work 23.11.2021 - Economic Development
	594				Emineo Engineering Services			$19,613.00
					Installation Of Observation Tower - Yanchep & Quinn's Beach - Coastal Projects
	595				Environmental Industries Pty Ltd			$25,085.55
					Tree Planting - Various Locations - Parks
	596				Equifax Australasia Credit Rating Pty Ltd			$4,442.24
					Financial Assessments Contracts - Contracts & Procurement
	597				Feral Invasive Species Eradication			$1,520.00
					Fox Control April - Yellagonga Regional Park - Parks
	598				Flick Anticimex Pty Ltd			$4,135.76
					Sanitary Waste Services For The City
	599				Focus Consulting WA Pty Ltd			$7,920.00
					Design Development - Brady Park - Assets
	600				Forcorp Pty Ltd			$769.56
					Led Amber Beacon - Stores Stock
	601				Fusion Applications Pty Ltd			$21,615.00
					Consulting Fees - Oracle Architecture - ICT
	602				Geoff's Tree Service Pty Ltd			$113,907.56
					Pruning Works For The City
	603				Global Marine Enclosures Pty Ltd			$69,835.26
					Reinstallation / Summer Maintenance - October 2021 - Assets Maintenance
	604				Global Spill Control Pty Ltd			$1,663.20
					Sorbalite - Stores Stock
	605				Great Southern Fuels			$1,271.12
					Fuel - Stores
	606				Green Options Pty Ltd			$13,163.80
					Rotary Mowing Active Parks For The City
	607				Greenway Turf Solutions Pty Ltd			$2,769.36
					Lake Maintenance Program - Bayport - Parks
	608				Hays Personnel Services			$8,908.39
					Casual Labour For The City
	609				Hitachi Construction Machinery Pty Ltd			$3,406.52
					Vehicle Filters - Stores Stock
	610				Horizon West Landscape Construction			$44,968.99
					Wonambia Park Upgrade - Assets
	611				Hose Right			$606.00
					Vehicle Spare Parts - Fleet
	612				Houspect WA			$3,000.00
					Rent Valuation - Ground Floor Tenancy Building 2 - Property Services
	613				Hydroquip Pumps			$50,713.30
					Reticulation Pump Works - Various Locations - Park
	614				Iconic Property Services Pty Ltd			$54,939.86
					Cleaning Services For The City
	615				Imagesource Digital Solutions			$2,414.45
					Plaque Sticker - Belhaven Park - Facilities
					Banner - Kingsway - Kingsway Stadium
					10 Vinyl Banners - Events
					2 Forex Prints - Myfinance Learning Hub - Communications & Brand
	616				Integrity Industrial Pty Ltd			$47,444.76
					Casual Labour For The City
	617				Integrity Staffing			$5,831.31
					Casual Labour For The City
	618				Interfire Agencies Pty Ltd			$237.00
					7 Half Face Pieces & 10 Particulate Filter Retainers - Fire Services
	619				Iron Mountain Australia Group Pty Ltd			$5,071.60
					Document Management Services For The City
	620				J Blackwood & Son Ltd			$1,540.48
					Sign - Muster Point - Building Maintenance
					PPE Issues - Parks / Fleet
					Stock - Stores Issues
	621				Jackson McDonald			$5,280.00
					Legal Fees For The City
	622				James Bennett Pty Ltd			$3,745.10
					Book Purchases - Library Services
	623				Kerb Direct Kerbing			$5,074.41
					Install Kerbing - Carosa Road - Assets
	624				Kleenheat Gas Pty Ltd			$20.60
					Gas Supplies For The City
	625				Kleenit			$4,543.82
					Graffiti Removal For The City
	626				Komatsu Australia Pty Ltd			$597.57
					Vehicle Spare Parts - Fleet / Stores
	627				Konecranes Pty Ltd			$825.00
					Quarterly Planned Maintenance - Fleet
	628				Kyocera Document Solutions			$13,520.34
					Printer - ICT
	629				Landscape Elements			$530.60
					Landscape Maintenance For The City
	630				LD Total			$11,574.95
					Landscape Maintenance For The City
	631				Lee Syminton			$24,498.38
					Design Documentation - Yanchep Kiosk - Lagoon Cafe - Assets
					Architectural Consultation - Dalvik Park - Facility Projects
	632				Limitless Promotions			$2,461.00
					Cat & Dog Disc And Strap Tags - Rangers
	633				Living Turf			$1,441.00
					Fertiliser - Parks
	634				Logo Appointments			$19,072.12
					Casual Labour For The City
	635				Mackay Urban Design			$1,430.00
					Professional Services - Design Review Panel - Approval Services
	636				Major Motors			$3,757.06
					Vehicle Spare Parts - Fleet
	637				Manheim Pty Ltd			$1,387.71
					Movement - Alexander Heights To Perth - Community Safety
	638				Marketforce Pty Ltd			$11,507.78
					Advertising Services For The City
	639				McLeods			$718.30
					Legal Fees Services For The City
	640				Michael Page International (Australia) Pty Ltd			$18,922.97
					Casual Labour For The City
	641				Mindarie Regional Council			$221,303.19
					Refuse Disposal For The City
	642				Miracle Recreation Equipment Pty Ltd			$820.38
					Play Equipment Repair - Parks
	643				NAPA - GPC Asia Pacific Pty Ltd			$294.28
					Vehicle Spare Parts - Fleet
	644				Natural Area Holdings Pty Ltd			$1,210.00
					Lake Clean-Up - Ridgewood Lake - Parks
	645				Navman Wireless Australia Pty Ltd			$18.15
					Solar Tractor - Fleet
	646				Noma Pty Ltd			$440.00
					Professional Services - Design Review Panel - Approval Services
	647				Nu-Trac Rural Contracting			$5,398.80
					Beach Clean - Quinns South - Engineering
	648				Officeworks Superstores Pty Ltd			$267.66
					Signs - Foot Protection Must Be Worn - Community Safety
					Recycle & Waste Bins - Cultural Development
	649				On Tap Plumbing & Gas Pty Ltd			$863.49
					Plumbing Maintenance For The City
	650				Paperbark Technologies Pty Ltd			$1,896.00
					Arbor Report - Ipswich Crescent & Opportunity Play Space - Parks
	651				Parker Black & Forrest			$506.00
					Locking Services For The City
	652				PASES Aqua Pty Ltd			$1,240.00
					Biostim Liquid - Brampton Lake - Parks
	653				Perth Heavy Tow			$660.00
					Towing Services - Fleet
	654				Powerhouse Batteries Pty Ltd			$162.84
					Vehicle Battery - Fleet
	655				PR Mattaboni & Co			$935.00
					Survey / Peg Fencing Alignment - Nanovich Park - Assets
	656				Premier Tarps			$1,804.00
					Install Tarp - Truck - Fleet
	657				Prestige Alarms			$5,533.22
					Alarm Services For The City
	658				Professional Search Group Pty Ltd			$2,326.49
					Casual Labour For The City
	659				Professional Trapping Supplies			$1,421.30
					Trail Cameras - Parks
	660				Prova Construction Pty Ltd			$13,068.00
					Biobox Extension Work - Council Chambers - Assets
	661				Quinns Rock Bush Fire Brigade			$1,666.50
					Reimbursement - Uniforms - Fire Services
	662				Redfish Technologies Pty Ltd			$2,632.30
					Biobox Extension Work - Council Chambers - Assets
	663				Reliable Fencing WA Pty Ltd			$16,311.73
					Fencing / Barrier Works For The City
	664				Repco			$1,416.80
					Vehicle Spare Parts - Stores
	665				Repeat Plastics (WA)			$670.15
					Supply Podium Signs - Gumblossom Park - Assets
	666				RJ Vincent & Co			$14,396.30
					Certificate 17 - Halesworth Park - Assets
	667				Roads 2000			$274,208.62
					Road Works - Renewal Programs - Assets
	668				Roy Gripske & Sons Pty Ltd			$3,400.59
					Stock - Stores Issues
	669				RS Components Pty Ltd			$74.38
					Vehicle Spare Parts - Fleet
	670				Rubek Automatic Doors			$8,140.00
					Door Repairs - Wanneroo Cultural Centre - Building Maintenance
	671				Safety Tactile Pave			$649.09
					Install Tactile Pavers - Quinns Mindarie Carpark - Assets
	672				Safetyquip			$120.80
					Disposable Gloves - IM
	673				Sanax Medical And First Aid Supplies			$863.22
					Stock - Stores Issues
	674				Seabreeze Landscape Supplies			$102.00
					Brickie Sand - Parks
	675				Shred-X			$298.76
					Shredding Services For The City
	676				SJ McKee Maintenance Pty Ltd			$2,794.00
					Repair Works - Various Locations - Waste
	677				Smartbuilt Perth Pty Ltd			$510.64
					Pest Control Services For The City
	678				Softfallguys National			$2,051.50
					Repair Softfall - Castledene Park - Parks
	679				Sonic Healthplus Pty Ltd			$536.80
					Medical Fees For The City
	680				Sport and Recreation Surfaces			$1,925.00
					Tennis Court Maintenance - Parks
	681				SPORTENG			$13,956.80
					Design Development - Tennis Court Renewal - Elliott Park - Assets
	682				St John Ambulance Western Australia			$1,178.91
					Training Services & First Aid Supplies For The City
	683				Stewart & Heaton Clothing Company Pty Ltd			$101.51
					Uniforms - Fire Services
	684				Suez Recycling & Recovery Pty Ltd			$180.68
					Shredding Services - Corporate Support
	685				Supreme Dry Cleans and Laundrette			$1,030.00
					Laundry Of Sports Bibs - Kingsway Stadium
	686				Tanks For Hire			$869.00
					Hydration Trailer Filled With UV Filtered Water - Splendid Park Fun Day - Events
	687				Technology One Limited			$2,156.00
					Spatial Consulting Services - ICT
	688				The Hire Guys Wangara			$739.00
					Hire - VMS & Petrol Generator - Events
					Hire - Covered Trailer - Events
	689				The Trustee for Hayto Trust			$3,671.25
					Video & Photography - Kingsway Stadium
					Photography - Wanneroo Youth Centre & Cockman House - Youth Services
	690				The Trustee for Talis Unit Trust			$12,456.95
					Consultancy Services - Wade Court SRV - Property Services
	691				Think Promotional			$600.60
					300 Stress Balls - ICT
	692				Thirty4 Pty Ltd			$211.20
					Qnav Subscription - Community Safety & Emergency Management
	693				Tim Eva's Nursery			$77.00
					Tuckaroo Tree - Parks
	694				Toll Transport Pty Ltd			$360.41
					Courier Services For The City
	695				Top Of The Ladder Gutter Cleaning			$19,162.00
					Scheduled Roof And Gutter Cleans - Building Maintenance
	696				Trophy Shop Australia			$324.10
					Name Badges - Various Employees
					Lectern Hire - Hardcastle Official Opening - Facilities
					Gold Frame For Certificate - Council & Corporate Support
	697				Truck Centre WA Pty Ltd			$898,223.39
					License Fees - Fleet
					New Vehicle Purchase - 2 Volvo With Side Loaders - $444,400.00 each - Fleet Assets
					Subscription - Customer Tech Tool Software - 27.11.2021 - 27.11.2022 - Fleet
					Vehicle Spare Parts - Stores
	698				Turf Care WA Pty Ltd			$4,481.95
					Turfing Works For The City
	699				Two Rocks SES Unit			$2,410.10
					Local Government Grant Scheme - Two Rocks SES – Operating Grant Supplement
					Reimbursement - Additional Costs Incurred 2020 / 2021 - Operating Grant Acquittal
	700				ViewTech3D Pty Ltd			$3,091.00
					Annual Hosting Of Virtual Tour - Economic Development
	701				WA Hino Sales & Service			$615.28
					Vehicle Spare Parts - Fleet
	702				Wanneroo Business Association Incorporated			$2,805.00
					20 Business Awards Tickets - Advocacy & Economic Development
	703				Wanneroo Electric			$18,467.21
					Electrical Maintenance For The City
	704				Wanneroo Fire Support Brigade			$1,002.30
					Reimbursement - Consumables - Fire Services
					Reimbursement - Catering - Gingin Exercise
					Reimbursement - Catering Costs - Training Courses
	705				West Coast Turf			$11,721.60
					Turfing Works For The City
	706				Western Environmental			$30.17
					Refund - 2 Credit Card Payments Taken In Error - Freedom Of Information Application -  Council & Corporate Support
	707				Western Go Organics JV			$148,043.94
					Contamination Waste - Waste
	708				Western Tree Recyclers			$15,414.73
					Green Waste Disposal - Waste Services
	709				West-Sure Group Pty Ltd			$323.24
					Cash Collection Services For The City
	710				Wilson Security			$3,819.77
					Security Guard Service - Community Safety
	711				Winc Australia Pty Limited			$5,945.75
					Stationery Purchases For The City
	712				Workpower Incorporated			$9,094.45
					Landscape Maintenance For The City
	713				Wrenoil			$16.50
					Monthly Collection Of Waste Disposal From WRC - Waste
	714				Wurth Australia Pty Ltd			$205.70
					Vehicle Spare Parts - Fleet
		00004303	16/11/2021
	715				Rates Refund			$3,000.00
	716				Rates Refund			$1,767.55
	717				Ms Vicky Street			$1,000.00
					Refund - Street & Verge Bond
		00004304	16/11/2021
	718				Alinta Gas			$1,796.80
					Gas Supplies For The City
	719				Ashmy Pty Ltd			$4,000.00
					Refund - 2 Street & Verge Bonds
	720				Australian Manufacturing Workers Union			$113.60
					Payroll Deductions
	721				Australian Services Union			$518.00
					Payroll Deductions
	722				Australian Taxation Office			$588,515.00
					Payroll Deductions
	723				Celebration Homes Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	724				CFMEU			$160.00
					Payroll Deductions
	725				Child Support Agency			$1,478.57
					Payroll Deductions
	726				City of Wanneroo			$6,036.00
					Payroll Deductions
	727				Dale Alcock Homes Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	728				Fleet Network			$998.25
					Payroll Deductions
	729				Golden Light WA			$500.00
					Videography - Old School / New Rules With Charles Shaw Show - Cultural Services
	730				Halpd Pty Ltd Trading As Affordable Living Homes			$6,000.00
					Refund - 3 Street & Verge Bonds
	731				HBF Health Limited			$687.56
					Payroll Deductions
	732				Homebuyers Centre			$8,625.00
					Refund - 5 Street & Verge Bonds
	733				Landgate			$380.80
					Land Enquiries For The City
	734				LGRCEU			$1,650.26
					Payroll Deductions
	735				Local Community Insurance Services			$816.75
					Insurance 07.11.2021 - 07.11.2022 - Uninsured Stallholders, Buskers, Performers, Artists & Entertainers - Place Management
	736				Materon Investments WA Pty Ltd			$1,312.50
					Refund - Street & Verge Bond
	737				Maxxia Pty Ltd			$8,398.18
					Payroll Deductions
	738				Mr Allen Tuff			$2,000.00
					Refund - Street & Verge Bond
	739				Mr David Sampson			$1,000.00
					Refund - Street & Verge Bond
	740				Mr Matthew Smit			$2,000.00
					Refund - Street & Verge Bond
	741				Mr Peter Graf			$2,000.00
					Refund - Street & Verge Bond
	742				Mr Richard Tudge			$1,000.00
					Refund - Street & Verge Bond
	743				Mr Santo Casilli			$2,000.00
					Refund - Street & Verge Bond
	744				Mr Thomas Green			$1,000.00
					Refund - Street & Verge Bond
	745				Mr William White			$2,000.00
					Refund - Street & Verge Bond
	746				Mrs June Todd			$150.00
					Dog Registration Refund – Sterilised
	747				Mrs Michele Hughes			$150.00
					Dog Registration Refund – Sterilised
	748				Mrs Sandra O'Neill			$1,000.00
					Refund - Street & Verge Bond
	749				Mrs Tracy Barratt			$1,000.00
					Refund - Street & Verge Bond
	750				Ms Brooke Pearce			$2,000.00
					Refund - Street & Verge Bond
	751				Ms Danijela Volarevic			$2,000.00
					Refund - Street & Verge Bond
	752				Ms Samantha McGennity			$2,000.00
					Refund - Street & Verge Bond
	753				My Homes WA Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	754				Optus			$1,169.74
					Phone Charges For The City
	755				Paywise Pty Ltd			$1,108.41
					Payroll Deductions
	756				Plunkett Homes			$576.38
					Refund - Street & Verge Bond
	757				Prostruct Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	758				Pure Homes Pty Ltd Trading As B1 Homes			$4,000.00
					Refund - 2 Street & Verge Bonds
	759				Smartsalary			$6,115.54
					Payroll Deductions
	760				SSB Pty Ltd			$3,078.94
					Refund - 2 Street & Verge Bonds
	761				Synergy			$583,040.31
					Power Supplies For The City
	762				Trailer Parts Pty Ltd			$3,376.03
					Vehicle Spare Parts - Stores
	763				True North Church			$11,000.00
					Funding Program Flagship Fund Support - Carols In The Park At Splendid Park Yanchep 12.12.2021 & Merriwa Christmas Festival 15 - 17.12.2021
	764				Urban Development Institute of Australia WA Division Incorporated			$540.00
					Special Industry Lunch - Delivering Housing Choice 12.11.2021 - Corporate Support
	765				Ventura Home Group Pty Ltd			$6,663.92
					Refund - 4 Street & Verge Bonds
	766				Water Corporation			$17,982.48
					Water Supplies For The City
	767				Western Power			$28,638.00
					Streetlight - Butterick Place - Traffic Services
					Design Fee - Stockholm Road - Assets
	768				Wow Group (WA) Pty Ltd			$6,000.00
					Refund - 3 Street & Verge Bonds
		00004305	23/11/2021
	769				Ascender Peoplestreme Pty Ltd			$39,925.91
					Ascender Learning And Development Module - ICT
	770				Hickey Constructions Pty Ltd			$147,642.33
					Progress Claim 4 - Aquamotion Changeroom - Assets
	771				Stiles Electrical & Communication Services Pty Ltd			$73,591.10
					Progress Claim 1 - Supply, Install And Commission Sports Floodlighting At Ferrara Park, Girrawheen & Belhaven Park - Assets
	772				Turf Care WA Pty Ltd			$101,983.40
					Turfing Works For The City
		00004306	23/11/2021
	773				360 Construction Management			$5,610.00
					Architectural & Sub Consultant Drawing Reviews - Halesworth Park - Assets
	774				AARCO Environmental Solutions Pty Ltd			$1,287.00
					Asbestos Removal - Ferrara Park - Parks
	775				Accenture Australia Pty Ltd			$284,460.00
					Data Migration Consulting Services - ICT
	776				Action Glass & Aluminium			$2,326.40
					Glazing Services For The City
	777				Active Discovery			$88,070.40
					Supply & Install Fitness Equipment - Dalvik Park - Assets
	778				Adelphi Apparel			$187.00
					Staff Uniforms - Rangers
	779				Advanced Traffic Management			$993.74
					Traffic Control - Bergen Way - Assets
	780				Akwaaba African Drumming			$495.00
					Performance - Celebrate Girrawheen - Events
	781				Allaboutxpert Australia Pty Ltd			$1,980.00
					Consultancy Services - Payroll - 23.06.2021 - 22.12.2021 - ICT
	782				Annette Raison			$525.00
					Presentations - Flashback Shows – Sensational Seventies & Swinging Sixties - Library Services
	783				Archival Survival Pty Ltd			$648.02
					Stationery Items - Cultural Services
	784				Aslab Pty Ltd			$1,815.00
					Asphalt Testing - Carosa Road - Assets
	785				Astro Synthetic Surfaces Pty Ltd			$76,890.00
					Install Astro Playsafe Softfall - St Andrews Park & Jenolan Way Community Centre - Assets
	786				Atom Supply			$2,325.01
					Stock - Stores Issues
	787				Austraffic WA			$6,424.00
					Traffic Counts - Various Locations - Traffic Services
	788				Australian Airconditioning Services Ltd			$50,024.53
					Airconditioning Services For The City
	789				Australian Laboratory Services Pty Ltd			$1,707.64
					Urban Resources Sand Sample - Engineering
	790				Axiell Pty Ltd			$17,540.60
					Museum Collections Management System - ICT
	791				Aymanden Vahora			$400.00
					Provide Henna Designs - Celebrate Girrawheen - Events
	792				Ball & Doggett Pty Ltd			$330.13
					Paper Supplies - Print Room
	793				BCI Sales Pty Ltd			$893.74
					Vehicle Spare Parts - Fleet
	794				Bee Advice			$550.00
					Relocate Bee Hive -Various Locations - Parks
	795				Benara Nurseries			$9,812.76
					Plants - Parks
	796				Benx World Trade			$660.00
					Bag Of Rags 8Kg Cotton
	797				Bidfood Perth			$1,294.90
					Tea & Coffee Supplies - Stores
	798				Binley Fencing			$188.76
					Temporary Fencing - Dunebar Road Carpark - Assets
	799				BOC Limited			$61.76
					Nitrogen & Oxygen - Fleet & Community Safety
	800				Boral Construction Materials Group			$5,283.41
					Concrete Mix - Various Locations - Engineering
	801				Bradbury Sewell Pty Ltd			$2,816.00
					Dilapidation Surveys - Lisford Avenue - Assets
	802				Bridgestone Australia Limited			$231.31
					Tyre Fitting Services For The City
	803				Brownes Foods Operations Pty Limited			$213.09
					Milk Deliveries For The City
	804				BYOM Pty Ltd			$1,320.00
					Workshop - Hone Your Business Skills For Greater Success - Economic Development
	805				Car Care (WA) Mindarie			$539.00
					Community Transport - Monthly Cleaning - Community Buses
	806				Carramar Resources Industries			$3,670.87
					Material Disposal - Engineering
	807				Cathara Consulting Pty Ltd			$30,282.34
					Casual Labour For The City
	808				CDM Australia Pty Ltd			$29,274.30
					Professional Services & Equipment - ICT
	809				Chillo Refrigeration & Air-Conditioning			$478.50
					Replace Freezer Condensate Tray - Civic Centre - Building Maintenance
	810				Civico Pty Ltd			$22,000.00
					Authority Pre Paid Support - ICT
	811				Civil Survey Solutions Pty Ltd			$1,540.00
					Licence Renewal - Cad - Multi & Single User - ICT
	812				CK Maloney Surveying			$9,097.00
					Detail Survey - Ashley Road - Design
					Survey & Monitoring Services - Retaining Wall - Opportunity Street - Assets
	813				Clark Equipment Sales Pty Ltd			$1,146.68
					Vehicle Oil - Stores
	814				Consolidation Enterprises Pty Ltd			$378.00
					Mesh & Plank Hire - Compliance
	815				Contra-Flow Pty Ltd			$4,996.89
					Traffic Management Services For The City
	816				Converge International Pty Ltd			$913.00
					Employee Support Services - 07.10.2021 - People & Culture
	817				Co-sign (WA) Pty Ltd			$2,105.68
					24 Signs - Danger Unstable Cliffs & Rockfall Risk Area - Engineering
					Install 6 Signs - Various Locations - Assets
					Date Sticker  - Engineering
	818				Critical Fire Protection & Training Ltd			$1,092.19
					Fire Detection Equipment Services For The City
	819				Crown Lift Trucks			$3,035.01
					Vehicle Spare Parts - Fleet
	820				CS Legal			$9,572.67
					Court Fees For The City
	821				CW Brands Pty Ltd			$1,640.87
					Stock - Stores Issues
	822				Department Of Biodiversity, Conservation And Attractions			$2,200.00
					Annual Contribution - Reel It In Project - Waste
	823				Department of the Premier and Cabinet			$202.80
					District Planning Scheme No 2 - Amendment No 185 - Town Planning
	824				Drainflow Services Pty Ltd			$74,098.53
					Drain Cleaning & Street Sweeping Services For The City
	825				Drovers Vet Hospital Pty Ltd			$679.58
					Veterinary Services - Rangers
	826				Ellenby Tree Farms			$599.50
					Plants - Parks
	827				Environmental Industries Pty Ltd			$5,720.00
					Tree Watering - Marmion Avenue - Assets
	828				EPC Technologies Pty Ltd			$18,755.00
					Stage 1 - Neerabup Solar - Assets
	829				Ergolink			$332.50
					Air Mesh Chair - Community Development
	830				Everybody Saving Energy Pty Ltd			$51,075.60
					Insulation Works - Ashby Operation Centre
	831				Facet			$250.00
					Corporate Membership 2021 / 2022 - Economic Development
	832				Flick Anticimex Pty Ltd			$4,135.76
					Sanitary Waste Services For The City
	833				Forch Australia Pty Ltd			$2,778.60
					Stock - Stores Issues
	834				Forpark Australia Pty Ltd			$38,998.30
					Playground Equipment - Lake Joondalup Pre-School - Assets
	835				Freestyle Now			$1,760.00
					Workshop - Skatepark & Coaching For Box - Celebrate Girrawheen - Events
	836				Fusion Applications Pty Ltd			$83,978.13
					FMIS - Oracle Specialist Services - ICT
	837				Geoff's Tree Service Pty Ltd			$8,607.63
					Pruning Works For The City
	838				GPS Linemarking			$550.00
					Set Out Boundary Points Of Proposed Soccer Fields - Ferrara Park - Assets
	839				Have a Go News			$720.23
					Advertising - Digital Literacy - Seniors Week - Community Development
	840				Hays Personnel Services			$5,607.98
					Casual Labour For The City
	841				Heatley Sales Pty Ltd			$1,398.65
					Stock - Stores Issues
	842				Hickey Constructions Pty Ltd			$23,331.00
					Limestone Wall & Stone Pitching - Dundebar Road Carpark - Assets
					Replace Kerbing - Bellport Park - Parks
	843				Hitachi Construction Machinery Pty Ltd			$364.12
					Vehicle Spare Parts - Stores
	844				Hydroquip Pumps			$5,652.90
					Service Irrigation Pump - Kingsbridge - Parks
	845				Iconic Property Services Pty Ltd			$84,552.02
					Cleaning Services For The City
	846				Identity Perth			$764.50
					Strategic Community Plan - 2021 - 2031 - ICT
	847				Integrity Industrial Pty Ltd			$49,491.78
					Casual Labour For The City
	848				Integrity Staffing			$4,584.83
					Casual Labour For The City
	849				Intelife Group			$1,344.20
					Car Cleaning - Fleet Assets
	850				J Blackwood & Son Ltd			$3,709.40
					Stock - Stores Issues
	851				Jodie Aedy			$450.00
					Graphic Design - Name A Truck Competition - Waste Services
	852				K2 Audiovisual Pty Ltd			$2,150.50
					Meet Up Conference Camera - ICT
	853				Kerb Direct Kerbing			$1,935.81
					Kerbing - Dundebar Car Park - Assets
	854				Ketten Pty Ltd			$385.39
					2022 Perth UBD Books - Stores
	855				Kidsafe WA Incorporated			$440.00
					Two Child Car Restraint Checkers - Marmion Avenue - Place Management
	856				Kinetic IT Pty Ltd			$10,541.27
					Threat Intelligence Services - 01.10.2021 - 31.10.2021 - ICT
	857				Kleenit			$1,129.31
					Graffiti Removal For The City
	858				Komatsu Australia Pty Ltd			$38.39
					Stock - Store Issues
	859				Lee Syminton			$5,888.30
					Architectural Consultancy - Leatherback Park Sports Amenities Building - Assets
					Concept Design - Wanneroo Showgrounds - Assets
	860				Let's All Party			$6,600.00
					Children's Entertainment - Celebrate Girrawheen - Events
	861				Lets Go Kids			$2,062.50
					Advertising - 2021 / 2022 WA Edition - Economic Development
	862				Lions Club of Girradoola			$400.00
					Hire Of Lions Club Train And Operator - Celebrate Girrawheen - Events
	863				Mackay Urban Design			$1,100.00
					Design Review Panel - 22.07.2021 - Approval Services
	864				Marketforce Pty Ltd			$143.00
					Update Existing Advocacy Map - Advocacy & Economic Development
	865				Mayday Earthmoving			$29,510.25
					Heavy Equipment Hire For The City
	866				Mega Music Australia			$1,605.00
					Wireless Headworn Mic System - Cultural Services
	867				Michael Page International (Australia) Pty Ltd			$972.24
					Casual Labour For The City
	868				Mindarie Regional Council			$64,416.29
					Refuse Disposal For The City
	869				Minter Ellison			$3,183.07
					Professional Services - General Employment Matters 2021 / 2022 - People & Culture
	870				Miracle Recreation Equipment Pty Ltd			$803.00
					Repair Playground Equipment - Various Locations - Parks
	871				NAPA - GPC Asia Pacific Pty Ltd			$761.20
					Stock - Stores Issues
	872				Natural Area Holdings Pty Ltd			$15,065.60
					Veldt Grass Program - 6 Locations - Conservation
					Lake Rubbish Removal - Brampton Lake - Conservation
					Weed Control - Yellagonga South Lot - Conservation
	873				Nintex Pty Ltd			$80,080.00
					Licence Fee - Promapp Enterprise - Unlimited - 31.12.2021 - 30.12.2022 - ICT
	874				Nu-Trac Rural Contracting			$9,406.32
					Beach Cleaning - Quinns Beach - Engineering
	875				Objective Corporation Limited			$41,973.80
					Licence - Trapeze Professional - 30.10.2021 - 29.10.2022 - ICT
	876				O'Brien Harrop Access			$297.00
					Access Consulting Services - Clarkson Youth Centre - Assets
	877				Off The Wall Promotions			$850.00
					4 DJ's & Sound Production - A Splendid Day - Place Management
	878				Officeworks Superstores Pty Ltd			$263.12
					Stationery - USB's - Library Services
	879				On Tap Plumbing & Gas Pty Ltd			$35,472.08
					Plumbing Maintenance For The City
	880				Parker Black & Forrest			$928.40
					Locking Services For The City
	881				Pedders Suspension			$584.34
					Vehicle Repairs - Fleet
	882				Perth Energy Pty Ltd			$120,702.61
					Power Supplies For The City
	883				Play Check			$1,320.00
					Rubber Surface Impact Testing - Various Locations - Assets
					Playground Audit - Various Locations - Assets
	884				Playmaster Pty Ltd			$320,577.40
					Renewal Of Playground & Installation Of Shade Sail - Various Locations - Assets
	885				Prestige Alarms			$7,419.43
					Alarm CCTV / Services For The City
	886				Pulse Design			$1,520.00
					Infographics - Business Wanneroo Microsite - Economic Development
	887				Reliable Fencing WA Pty Ltd			$36,983.21
					Fencing / Barrier Works For The City
					Install Podium Sign - Gumblossom - Assets
	888				REM Consulting			$6,179.54
					Casual Labour For The City
	889				Repco			$2,087.01
					Stock - Stores Issues
	890				Roads 2000			$61,576.81
					Progress Claim 2 - Dundebar / Senario - Assets
					Install Dual Use Footpath - Lisford Avenue - Assets
	891				Roberta Rosato			$360.00
					Live Sax Performance - Celebrate Girrawheen - Place Management
	892				Roy Gripske & Sons Pty Ltd			$214.76
					Stock - Stores Issues
	893				Rubek Automatic Doors			$862.40
					Repair Sliding Doors - WLCC - Building Maintenance
	894				RW Quantity Surveyors			$1,540.00
					Quantity Surveying - Leatherback Park Sports Amenities Building -  Assets
	895				Safety And Rescue Equipment			$22,610.50
					Replace Fragile Roof Sign - Clarkson Youth Centre - Building Maintenance
					Height Safety Inspections Various Sites - Building Maintenance
	896				Sanax Medical And First Aid Supplies			$317.66
					Sport Strapping Tape - Kingsway
	897				SCRD Holdings Pty Ltd			$835.00
					Ewaste Recycling - ICT
	898				Shorewater Marine			$16,918.00
					Painting / Sanding Of Steel Piles - Sovereign Drive Beach Access - Engineering
	899				Sifting Sands			$9,260.41
					Sifting Of Sand - Various Locations - Parks
					Sand For Longjump Pit - Splendid Park - Parks
	900				Site Environmental & Remediation Services Pty Ltd			$2,475.00
					Asbestos Sampling & Testing - Various Locations - Building Maintenance
	901				SJ McKee Maintenance Pty Ltd			$1,387.00
					Repair Works - Various Locations - Waste
	902				Smartbuilt Perth Pty Ltd			$1,116.82
					Pest Control Services For The City
	903				Smoke & Mirrors Audio Visual			$2,388.00
					Equipment Hire - Celebrate Girrawheen - Place Management
	904				Sonic Healthplus Pty Ltd			$6,479.99
					Medical Fees For The City
	905				St John Ambulance Western Australia			$149.25
					First Aid Training Services For The City
	906				Statewide Pump Services			$2,156.00
					Sewer Pump - Rotary Park - Building Maintenance
					Sewage Alarm Fault - Yanchep Surf Life Saving Club - Building Maintenance
	907				Suez Recycling & Recovery (Perth) Pty Ltd			$92,483.39
					Recycling Services For The City
	908				Taldara Industries Pty Ltd			$1,947.00
					Stock - Stores Issues
	909				Tanks For Hire			$682.00
					Hydration Trailer Filled - UV Filtered Water - Place Management
	910				Teresa Newton			$1,000.00
					MC Services - Celebrate Girrawheen - Place Management
	911				Terravac Vacuum Excavations Pty Ltd			$3,861.00
					Location Of Services - Various Locations - Assets
	912				The Distributors Perth			$190.00
					Snacks & Confectionery - Kingsway Stadium
	913				The Royal Life Saving Society Australia			$24,095.15
					Home Pool Barrier Assessment - October - Compliance
	914				The Trustee For Glitter Glam & Co Trust			$880.00
					Sparkle Technician - Wanneroo - Events
	915				Tree Planting & Watering			$16,367.34
					Tree Watering - Non Arterial Roads - Parks
	916				UES (Int'L) Pty Ltd			$303.09
					Toolboxes - Fleet
	917				Ultimate Slotracer			$1,080.00
					Slot Car Track Booking - 13.11.2021 - Girrawheen Event - Place Management
					Slot Car Track Booking - 30.10.2021 - Splendid Day Out - Place Management
	918				Urban Resources			$114,882.74
					Neerabup Industrial Area Resource Extraction Phase 1 - Assets
	919				Valvoline (Australia) Pty Ltd			$11,631.28
					Stock - Stores Issues
	920				Vocus Communications			$247.50
					NBN Connection For Wire Track YTRAC - ICT
	921				WA Hino Sales & Service			$133.61
					Vehicle Spare Parts - Stores
	922				WA Limestone Company			$82,094.88
					Limestone Supplies - Engineering
					Supply / Deliver White Sand - Yanchep - Beach Renourishment - Engineering
					Armour Class - Ocean Drive Near Roberts - Engineering
	923				Wanneroo Central Bushfire Brigade			$3,308.74
					Reimbursement - 5 Controlled Burns - Fire Services
					Reimbursement - Deposit For Trailer - Fire Services
					Reimbursement - Ride Share Costs - Fire Services
	924				Wanneroo Electric			$45,609.08
					Electrical Maintenance For The City
	925				Water Technology Pty Ltd			$3,300.00
					Professional Services - Mindarie Breakwater Study - Coastal Projects
	926				West Coast Turf			$41,079.51
					Turfing Works For The City
	927				Western Australian Local Government Association			$3,358.00
					Local Government Project Financial Contribution - Fire Safety Advice - Performance Solution - Approval Services
					E-Learning Suite - Introduction To Local Government & Procurement & Contract Management Fundamentals - People & Culture
	928				Western Resource Recovery Pty Ltd			$2,784.10
					Empty Washdown Bay - Fleet Workshop - Building Maintenance
					Service Grease Trap Waste - New Civic Centre - Building Maintenance
	929				William Buck Consulting (WA) Pty Ltd			$4,125.00
					Final Fee Probity Advisor Services - Tender 21207 - Contracts
					Interim Fee For Probity Advisor Services - Tender 21000 - Contracts
	930				Wilson Security			$8,356.05
					Security Services For The City
	931				Winc Australia Pty Limited			$6,874.76
					Stationery For The City
	932				Workpower Incorporated			$39,898.77
					Landscape Maintenance For The City
	933				Zetta Pty Ltd			$61,397.40
					Jira Service Desk Licences & Managed Services Fees - ICT
		00004307	24/11/2021
	934				Bollig Design Group Ltd			$4,977.50
					Professional Services - Kingsway Stadium Changeroom - Assets
					Architectural Consultancy - Changeroom Refurbishment Aquamotion
		00004308	23/11/2021
	935				Alinta Gas			$1,420.90
					Gas Supplies For The City
	936				Blueprint Homes (WA) Pty Ltd			$1,148.88
					Refund - Street & Verge Bond
	937				Celebration Homes Pty Ltd			$1,625.30
					Refund - 3 Street & Verge Bonds
	938				Dale Alcock Homes Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	939				First Homebuilders Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	940				Fleet Network			$119.76
					Input Tax Credits For Salary Packaging - October & November 2021 - Finance
	941				Halpd Pty Ltd Trading As Affordable Living Homes			$2,000.00
					Refund - Street & Verge Bond
	942				Homebuyers Centre			$4,000.00
					Refund - 2 Street & Verge Bonds
	943				Jag Demolition			$1,000.00
					Refund - Street & Verge Bond
	944				Materon Investments WA Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	945				Maxxia Pty Ltd			$857.18
					Input Tax Credits For Salary Packaging For October 2021
	946				Mr Daniel Simms			$64.00
					Reimbursement - Broadband Usage September 2021 80%
	947				Paywise Pty Ltd			$136.17
					Input Tax Credits For Salary Packaging For October 2021
	948				Prime Eglinton Pty Ltd			$387,656.50
					Bond Refund - East Of The Beach Stage 4 Eglinton WAPC 155700
	949				Pure Homes Pty Ltd Trading As B1 Homes			$2,000.00
					Refund - Street & Verge Bond
	950				Redink Homes Pty Ltd			$2,000.00
					Refund - Street & Verge Bond
	951				Smartsalary			$541.27
					Input Tax Credits For Salary Packaging - October 2021
	952				Synergy			$4,616.69
					Power Supplies For The City
	953				Vodafone Hutchinson Australia Pty Ltd			$55.00
					SMS Charges For The City - Emergency Services
	954				Water Corporation			$161,483.13
					Water Supplies For The City
		00004309	23/11/2021
	955				Rates Refund			$540.17
	956				Rates Refund			$1,005.62
	957				Rates Refund			$1,160.00
	958				Rates Refund			$397.44
	959				Rates Refund			$771.01
	960				Rates Refund			$972.77
		00004310	24/11/2021
					National Australia Bank
					Flexipurchase September 2021  $42,853.34
					Flexipurchase - October 2021 $51,639.17
		00004311	24/11/2021
	961				Rates Refund			$1,453.26
		00004312	25/11/2021
	962				Accenture Australia Pty Ltd			$13,728.00
					FMIS - Data Migration Consulting - ICT
	963				Acurix Networks Pty Ltd			$1,388.20
					Install Wi-Fi Access Services - Enterprise House - ICT
	964				Australian Training Management Pty			$4,000.00
					Training - Front End Loader & Integrated Toolcarrier - 4 Employees - Parks
	965				Autosmart North Metro Perth			$435.60
					Floorsmart Cleanse - Workshop
	966				Bookery			$1,277.10
					Annual Subscription - Road To IELTS & Clear Pronunciation - Library Services
	967				Budo Group Pty Ltd			$12,744.96
					Upgrade Disability Access - Carramar Community Centre - Assets
	968				CA Technology Pty Ltd			$103,543.00
					Annual Licence Fees - December 2021 - November 2022 - ICT
	969				Car Care Motor Company Pty Ltd			$231.00
					Vehicle Services For The City
	970				Cathara Consulting Pty Ltd			$7,586.70
					Casual Labour For The City
	971				CDM Australia Pty Ltd			$214.50
					LCD Replacement Screen - ICT
	972				Cherry's Catering			$1,612.90
					Catering - Council Dinner 16.11.2021 - Corporate Support
	973				Corsign (WA) Pty Ltd			$452.10
					Signs - Caution - Mowing In Progress - Parks
					Printing - Date Stickers - Engineering
	974				Critical Fire Protection & Training Ltd			$115.50
					Smoke Detector Works - New Civic Centre - Building Maintenance
	975				CS Legal			$7,973.79
					Court Fees For The City
	976				David Paul Petale			$700.00
					Writers Literacy Workshops - Cultural Services
	977				Dowsing Group Pty Ltd			$2,164.45
					Concrete Works - Polygala Way - Engineering
	978				Drainflow Services Pty Ltd			$13,372.54
					Drain Cleaning / Road Sweeping Services For The City
	979				Driver Risk Management Pty Ltd			$4,840.00
					Driver Risk Management - Fire Services
	980				Eco Landworks Pty Ltd			$13,556.40
					Conduct Prescribed Burn - Tranquil Park - Community Safety
	981				ELM Estate Landscape Maintenance			$2,742.87
					Supply Sand - Leatherback, Forestay & Heath Parks - Parks
					Irrigation Parts - Parks
					Service - Bluewater Entry Statement - Parks
	982				Environmental Industries Pty Ltd			$8,585.66
					Landscape Maintenance For The City
	983				Equifax Australasia Credit Rating P Ltd			$3,913.80
					Financial Assessments - Contracts And Procurement
	984				External Works			$6,589.00
					Install Firebreak - Various Locations - Parks
	985				Fusion Applications Pty Ltd			$29,782.50
					FMIS - Oracle Specialist - ICT
	986				Geoff's Tree Service Pty Ltd			$6,134.36
					Pruning Works For The City
	987				GHD Pty Ltd			$2,260.50
					Coastal Roof Inspections - Engineering
	988				Heatley Sales Pty Ltd			$5,353.92
					Stock - Stores Issues
	989				Hodge Collard Preston Unit Trust			$2,607.00
					Architectural Consultancy - Wanneroo Aquamotion - Assets
	990				Hydroquip Pumps			$9,879.10
					Bore Pump Works - Various Locations - Parks
	991				Iconic Property Services Pty Ltd			$15,577.91
					Cleaning Services For The City
	992				Identity Perth			$858.00
					Aboriginal Artwork Brief - Digitise Aboriginal Art - Cultural Services
	993				Integrity Industrial Pty Ltd			$5,998.44
					Casual Labour For The City
	994				Intelife Group			$257.40
					Car Cleaning - Fleet Assets
	995				J Blackwood & Son Ltd			$783.45
					Stock - Stores Issues
					PPE Issues - Fleet / Waste
					Anti-Fatigue Floor Mat - Cultural Services
	996				James Bennett Pty Ltd			$1,302.48
					Book Purchases - Library Services
	997				Jodie Aedy			$1,200.00
					Graphic Design - Aquamotion Summer Season - Communications & Brand
	998				Kerb Direct Kerbing			$16,602.87
					Kerbing Works For The City
	999				Kinetic IT Pty Ltd			$41,844.20
					Security Services Proposal - ICT
					Pronestor Cloud Security Risk Assessment - ICT
	1000				Kleenheat Gas Pty Ltd			$198.30
					Gas Supplies For The City
	1001				Kleenit			$238.10
					Graffiti Removal For The City
	1002				Landcare Weed Control			$10,238.64
					Spraying - Various Locations - Parks
	1003				LD Total			$6,693.93
					Cylinder Mowing - 11.10.2021 - 15.10.2021 - Parks
	1004				Living Turf			$6,072.00
					Fertiliser - Parks
	1005				Logo Appointments			$6,845.53
					Casual Labour For The City
	1006				Marketforce Pty Ltd			$537.86
					Advertising Services For The City
	1007				Millennium Cleaning (WA) Pty Ltd			$603.26
					Office Cleaning Services For Yanchep Two Rocks
	1008				Mindarie Regional Council			$142,998.34
					Refuse Disposal For The City
	1009				Miracle Recreation Equipment Pty Lt			$181.50
					Replace - Swing - Hainsworth Park
	1010				Nu-Trac Rural Contracting			$6,455.13
					Beach Clean - Quinns South - Engineering
	1011				OCP Sales - Omnific Enterprises P/L			$528.91
					Radio Repairs - Aquamotion
	1012				On Tap Plumbing & Gas Pty Ltd			$3,695.20
					Plumbing Maintenance For The City
	1013				Paperbark Technologies Pty Ltd			$5,945.00
					Arborist Report - Various Locations - Assets
	1014				Parker Black & Forrest			$1,194.60
					Locking Services For The City
	1015				Parks & Leisure Australia			$192.50
					WA Deconstructed Conference 17.09.2021 - 1 Attendee - Parks
	1016				Play Check			$3,630.00
					Playgrounds Audit - Various Locations - Assets
	1017				Playmaster Pty Ltd			$9,847.20
					Supply / Install - Indigenous Painting Of Treated Log - Assets
	1018				Poolshop Online Pty Ltd			$104.72
					Liquid Chlorine - Aquamotion
	1019				Quinns Rock Bush Fire Brigade			$8,595.00
					Reimbursement - Computer Equipment - Fire Services
	1020				Reliable Fencing WA Pty Ltd			$907.82
					Repair Fence - Cabrini & Paloma Parks - Parks
	1021				REM Consulting			$5,945.94
					Casual Labour For The City
	1022				Repco			$1,101.10
					Stock - Stores Issues
	1023				Roads 2000			$256,922.14
					Traffic Management Plan - Old Yanchep Road - Assets
					Progress Claim 2 - Asphalt Works - Beach Road - Assets
	1024				Robert Walters Pty Ltd			$1,137.68
					Casual Labour For The City
	1025				Robert Willis			$6,685.25
					Engineering Services - Investigate Outstanding Security Development Bonds - Land Development
	1026				Rubek Automatic Doors			$633.60
					Attend Site - Clarkson Library - Facility Projects
	1027				Softfallguys National			$379.50
					Repairs - Mariala Vista Park - Parks
	1028				SOLO Resource Recovery			$150,665.42
					Greens Collection And Transport - Waste
	1029				Sphere Architects			$3,228.50
					Architectural Design Services - Montrose Park Tennis Club - Assets
	1030				Statewide Cleaning Supplies Pty Ltd			$1,037.15
					Cleaning Supplies - Stores / Corporate Support
	1031				Stewart & Heaton Clothing Company P Ltd			$567.34
					Name Badges - Fire Services
	1032				Suez Recycling & Recovery Pty Ltd			$58.85
					Recycling Co-Mingles Tip Fees - Waste
					Shredding Services - Council & Corporate Support
					Incorrect Creditor
	1033				Tamala Park Regional Council			$542,446.17
					GST Payable For October 2021 Pursuant To Section 153B Of Agreement - Finance
					Bond Refund - Catalina Stage 25 Clarkson E/W WAPC 151493
					Bond Return - Catalina Stage 16A Clarkson WAPC 155899
	1034				Terravac Vacuum Excavations Pty Ltd			$2,002.55
					Location Of Services For The City
	1035				The Pavilion Mindarie			$11,000.00
					Sponsorship - Mindarie Festival 21.11.2021 - Communications & Brand
	1036				The Royal Life Saving Society Australia			$7,323.19
					Splashpad Servicing - Kingsway - Parks
	1037				Tim Eva's Nursery			$77.00
					Plant Supplies - Parks
	1038				Toll Transport Pty Ltd			$1,262.39
					Courier Services For The City
	1039				Toro Australia Group Sales Pty Ltd			$567.91
					Vehicle Spare Parts - Fleet
	1040				Tree Planting & Watering			$16,642.56
					Tree Watering With Traffic Management - October 2021 - Parks
	1041				Triton Electrical Contractors Pty Ltd			$66.00
					Electrical Works - Brighton Pump Station - Engineering
	1042				Trophy Shop Australia			$41.10
					Name Badges - Corporate Support
	1043				Truck Centre WA Pty Ltd			$888,800.00
					New Vehicle Purchase - 2 Volvo Trucks - $444,400.00 Each - Fleet Assets
	1044				Two Rocks IGA			$290.00
					Catering - Youth Mental Health First Aid - Place Management
	1045				Ungerboeck Systems International Pty Ltd			$1,419.00
					Payment Plan Training - Wanneroo - Business Systems
	1046				United Fasteners WA Pty Ltd			$10.55
					Vehicle Spare Parts - Fleet
	1047				Wanneroo Electric			$467.18
					Electrical Maintenance For The City
	1048				Zipform Pty Ltd			$1,583.35
					Final Letters Of Demand - Rating Services
		00004313	25/11/2021
	1049				Australia Post			$10,624.81
					Postage Charges For The City - October
	1050				Department of Planning, Lands and Heritage			$10,670.00
					DAP Application Fee Accepted By The City - Applicant Marc Karol T & Z Architects - Alkimos College Stage 2
	1051				Marsh Pty Ltd			$24,552.00
					Neerabup Fire Review & Actions Projects - Community Safety
	1052				Ms Jessie Everington			$245.95
					Reimbursement - Catering Items - Dolphin Christmas Party
	1053				Urban Development Institute of Australia WA Division Incorporated			$1,299.00
					Registration 2022 State Conference - Pullman Bunker Bay Resort - Planning & Sustainability
	1054				Ventura Home Group Pty Ltd			$217.23
					Refund - Building Application Fees - System Error
		00004314	29/11/2021
					City of Wanneroo
					Bank Fees - October 2021 $30,886.63
					Credit Cards - October 2021 $10,472.34
		00004315	29/11/2021
	1055				ELM Estate Landscape Maintenance			$25,478.24
					Landscape Maintenance - Jindalee, Alkimos & Eglinton - Parks
	1056				On Tap Plumbing & Gas Pty Ltd			$135.30
					Quinns Rocks North Beach Toilets / Changerooms
					Total Director Corporate Services Advance - EFTs			$17,511,039.68
	NATIONAL AUSTRALIA BANK
		00004294	04/11/2021
					National Australia Bank
					Flexipurchase August 2021
					Assets
	1057				Benara Nurseries - Additional Infill Planting - Memorial And Old Library			$461.58
	1058				Boya Equipment Pty Ltd - 3 Back Pack Sprayers			$734.07
	1059				Bunnings - Hardware Purchases			$699.38
	1060				Microsoft Onedrive - Microsoft One Drive 100Gb Cloud Storage - Monthly Subscription			$3.00
	1061				Northern Lawnmower Specialists - Line-Trimmer Chaps			$149.00
	1062				Nutrien Ag Solutions - Fertiliser Spreader			$357.50
	1063				Officeworks - Stationary Items			$137.37
	1064				Richgro Garden - Veggie Mix - Volunteer Veggie Gardeners			$534.00
	1065				Stihl Shop Malaga - Chainsaw Chaps			$272.00
	1066				The Hire Guys Wangara - Bog Mats For Hiab			$132.00
	1067				The Rigging Shed - Bow Shackle - Lifting Equipment			$35.20
	1068				Trybooking - Dieback Workshop - Enrolment Into A Dieback Information Group Conference			$170.50
	1069				Work Clobber - PPE Issue			$142.20
					Assets Maintenance
	1070				Barnetts Architectural Hardware - Hardware Purchases			$499.10
	1071				BP Clarkson - Air Fresher - 2 Trucks			$8.98
	1072				Bunnings - Hardware Purchases			$4,281.14
	1073				Calidad Industries - Diffuser Clear Prismatic			$743.56
	1074				Coles - Fresh Link Black Ice Pack			$19.50
	1075				Corsign WA Pty Ltd - Banding Wire Tools			$429.00
	1076				CSR Gyprock Trade Centre - Duo Main Tee			$27.90
	1077				Fielders - Custom Flashing			$84.72
	1078				Neltonics Australia - Rear View Camera			$113.30
	1079				Neylor - 0-15125 X 10			$55.00
	1080				Norgren Pty Ltd - Compressed Air Inline Valve			$348.37
	1081				Northern Lawnmower Specialists - Water Tank - Concrete Cutter			$157.52
	1082				Pattos Paint Shop - Paint Supplies			$126.22
	1083				Pneumatic Solutions Australia - Vehicle Spare Parts			$257.11
	1084				Rear Vision Systems - LCD Panel / Maintenance Monitor Tool			$676.50
	1085				SAS Locksmithing - Locking Services			$58.00
	1086				G And G Towing - Towing Services			$101.00
	1087				Stihl Shop Malaga - Blower & Helmet Kits			$478.00
	1088				Sydney Tools Pty Ltd - 2 Contour Profiles - Inspectors			$68.00
	1089				Trailer Parts Wangara - Vehicle Spare Parts			$5.96
	1090				Valspar Joondalup - Paint Supplies			$920.93
	1091				Woolworths - Two Way Batteries			$11.20
					Business Manager Aquamotion & Kingsway
	1092				Campaignmonitor - Monthly Subscription - August			$196.90
	1093				Cleverpatch Pty Ltd - Creche Craft Supplies			$283.68
	1094				Coles - Swim Nappies			$90.00
	1095				Crazy Price Variety Store - Art Supplies - Junior Programs			$125.00
	1096				Facebook - Advertising			$80.03
	1097				Post Wanneroo Post - Working With Children			$87.00
	1098				Subway Madeley - Catering - Finals			$49.00
	1099				Woolworths - Cleaning Items For Staff Use			$12.02
					Community & Place
	1100				Gregory Commercial - Height Adjustment Set - Office Chair			$131.75
	1101				Jbhifi.com.au - Speaker, Playstation & Games - Outreach Trailer			$1,115.99
	1102				Officeworks - Materials - Program Activities			$39.26
	1103				Itechworld - Lithium Portable Power Station			$1,939.00
	1104				Woolworths - Catering Items - Program Activities			$98.02
					Community Development
	1105				Aldi Stores - Catering Items - Program Activities			$33.21
	1106				Bigw Online - Bluetooth Speakers			$298.00
	1107				Coles - Catering Items - Program Activities			$698.28
	1108				Farmer Jacks - Catering Items - Program Activities			$22.46
	1109				Kmart - Materials - Program Activities			$136.00
	1110				Officeworks - Materials - Program Activities			$158.62
	1111				Ozgameshop.com - Minecraft And Anima Game For Ps4			$77.88
	1112				Paypal - Aaimh Submission			$110.00
	1113				R U Ok Limited - Materials - Program Activities			$123.80
	1114				Tickets-Social Inclusion - Inclusion Solutions Forum 15.09.2021			$11.39
	1115				WA Local Government Association - Aboriginal Engagement Conference			$280.00
	1116				Woolworths - Catering - Program Activities			$33.00
					Community Facilities
	1117				RLSSWA - First Aid Training			$109.00
	1118				Coles - Antibacterial Wipes			$10.50
	1119				Bunnings - Thermometer For Pool			$7.95
					Community Safety & Emergency Management
	1120				CT Storeco Pty Ltd - Catering - Training Course			$193.38
	1121				Star Mart - Fuel - MCSEM Vehicle			$183.57
	1122				Subway Wanneroo - Catering - Training Course			$380.00
					Council & Corporate Support
	1123				Coles - In House Catering Requests			$847.79
	1124				D&A Food Pty Ltd - In House Catering Requests			$42.80
	1125				Wanneroo Bakery - In House Catering Requests			$97.60
	1126				Wanneroo Fresh - In House Catering Requests			$252.65
					Cultural Development
	1127				Allstamps - Signature Stamp			$40.90
	1128				Amazon Au - Local Stock Purchase & Program Materials			$161.73
	1129				Big W - Plastic Storage Containers			$49.25
	1130				Booktopia Pty Ltd - Refund For Item Unable To Supply			-$19.70
	1131				Bunnings Group Ltd - Display Materials - Museum			$517.49
	1132				Cafe Elixir - Catering For Presenter			$10.60
	1133				Caffn8 Wanneroo - Catering For Presenter			$4.63
	1134				Cleverpatch Pty Ltd - Resources - Program Activities			$155.99
	1135				Coles - Catering - Program Activities			$185.85
	1136				Department Of Local Government - Purchase For Community History			$40.80
	1137				Dymocks Online - Local Stock Purchase			$1,769.02
	1138				Games World - 2 Chess Set - Adult Chess Club			$159.98
	1139				House In Ocean Keys - Digital Timer			$13.99
	1140				Kmart - Materials - Program Activities			$544.50
	1141				Local Government Managers - Registration - Community Development Conference 09.09.2021			$490.00
	1142				Muffin Break Kingsway - Catering For Presenter			$12.85
	1143				Museums Australia - Organisational Subscription			$550.00
	1144				Myplayroom Pty Ltd - Materials - Program Activities			$218.40
	1145				News Limited - Australian Newspaper - Wanneroo Library			$72.00
	1146				Newsxpress Ocean Keys - Box - Storing Genre Labels			$16.95
	1147				Officeworks - Materials - Program Activities			$550.09
	1148				Paymate Spun - Spun Membership 2021 / 2022			$200.00
	1149				Planning Institute Of Australia - Registration - Training Course - Defining & Delivering Community Benefit 24.08.2021			$315.00
	1150				Plym Rocket - Kitkeeper Subscription Renewal 2021 / 2022			$890.28
	1151				Priceless Wanneroo - Materials - Program Activities			$12.00
	1152				Red Dot Stores - Tags For Devices			$3.00
	1153				Seton - X-Cart Folding Trolley			$358.60
	1154				Slimline Warehouse - Frame - Cockman House Play Trail App			$128.61
	1155				Ecoriginals - Materials - Program Activities			$59.90
	1156				Spotlight Butler - Plastic Storage Containers			$47.70
	1157				Glenn Swift Entertainment - Materials - Program Activities			$119.70
	1158				Wanewsdti - West Australian - Girrawheen Library - 06.08.21-29.10.21			$432.00
	1159				Woolworths - Plastic Storage Containers			$58.00
					Customer & Information Services
	1160				Gethomesafe - Monthly Software Subscriptions			$395.51
	1161				J2 Efax Plus Services - Annual Subscription Fee			$198.00
	1162				MSL  Online Asset Labels - Equipment Asset Stickers			$467.50
	1163				Paypal - 2 Command Hooks, 2 Laptop Cases			$66.85
	1164				Paypal - Charge Name: Zoom Standard Pro Monthly			$384.86
	1165				Paypal - Cygnett Tekview Case Ipad Pro			$79.00
	1166				Paypal - Logitech MX Vertical Advanced Ergonomic Mouse, USB & Cables			$185.31
	1167				Sidra Solutions. - Intersection Plus Annual Subscription Renewal			$1,738.00
					Marketing, Communications and Events
	1168				Adware Flags and Flagpoles - New Pole For Flags Stand			$210.00
	1169				Campaignmonitor - Monthly Campaign Monitor Invoice			$1,135.30
	1170				Discount Discpartys - Decorations - Celebrate Girrawheen Event			$365.53
	1171				Everything Glows P/L - Light Up Beach Balls - Wanneroo Festival			$329.56
	1172				Facebook - Advertising Services			$815.00
	1173				Freshworks Incorporated - Fresh Desk Subscription			$371.34
	1174				Matrix Productions - Hire - Plaque Reveal Stand			$473.00
	1175				Wanewsadv - Advertising Services			$212.75
	1176				Yumpu Publishing - Monthly Subscription			$34.31
					Parks & Conservation Management
	1177				Woolworths - Water - National Tree Day.			$27.00
	1178				Bunnings - Hardware Purchases			$28.85
					People & Culture
	1179				Kmart 1395 - 11 $20 Gift Vouchers			$220.00
					Property Services
	1180				Asic - Company Searches			$27.00
	1181				CPP Council House - Parking Fees			$30.29
	1182				Department Of Justice - Sat Application			$139.00
					Traffic & Transport Services
	1183				Bunnings - Hardware Purchases			$85.36
					Waste Management
	1184				Bunnings - Hardware Purchases			$472.72
	1185				DMIRS - Renewal - Forklift Ticket For Bins			$53.00
					Total			$38,369.49
		00004310	24/11/2021
					National Australia Bank
					Flexipurchase September 2021
					Assets
	1186				Bunnings - Hardware Purchases			$1,140.14
	1187				Blooming Nursery - Apple Trees - Cockman House			$100.00
	1188				Commercial Stationery - Year Planner Calendar			$24.49
	1189				Microsoft Onedrive - 100gb Cloud Storage			$3.00
	1190				Nutrien Ag Solutions - Wool Bags, Tree Ties & Buckets			$182.54
	1191				Work Clobber - PPE Issues			$316.00
					Assets Maintenance
	1192				ACM Parts Pty Ltd - Vehicle Spare Parts			$154.00
	1193				Barnetts Architectural Hardware - Hardware Purchases			$196.30
	1194				BCF Australia Stores - Gas Bottle Holder			$39.99
	1195				Beacon Equipment - Vehicle Spare Parts			$1,215.80
	1196				Bunnings - Hardware Purchases			$6,724.76
	1197				CSR Gyprock Trade Centre - Arctic White Cling Panel			$19.25
	1198				Deutscher Mower - Mower Spare Parts			$57.20
	1199				Direct Fasteners - Consumables - Fleet			$16.65
	1200				Industrial Rubber - Vehicle Spare Parts			$168.25
	1201				Midland Plasterboard - 76mm Track			$188.82
	1202				Northern Lawnmower - Waste Bags			$74.60
	1203				Obrien Glass Industries - Windscreen Replacement			$558.00
	1204				Officeworks - Folders - Inspectors			$76.90
	1205				P And G (WA) Pty Ltd - Window Tint - Windscreen Replacement			$176.00
	1206				Pattos Paint Shop - Paint Supplies			$279.95
	1207				Rear Vision Systems - Vehicle Spare Parts			$121.00
	1208				Roadrunner Parts - Arrow Board - Engineering			$1,578.50
	1209				Roof Top Industries - Elabana Tile			$38.50
	1210				Next Site Pty Ltd - PPE Supplies			$423.70
	1211				The Hire Guys Wangara - Concrete Saw Blades			$770.00
	1212				Totally Workwear Joondalup - PPE Issues			$189.90
	1213				Valspar Joondalup - Paint Supplies			$1,514.13
	1214				Wanneroo Glass - Steel Framed Mirror			$147.00
					Business Manager Aquamotion & Kingsway
	1215				Battery World Joondalup - Battery Rechargers			$100.00
	1216				Campaignmonitor - Monthly Subscription			$196.90
	1217				Facebook - Advertising			$451.54
	1218				Kmart - Swim School Sponges			$20.00
	1219				Officeworks - Card Ribbon For Printer			$117.92
	1220				Paypal - Suction Caps			$313.09
	1221				Plusembroidery.com.au - Hi Vis Vests			$57.87
	1222				Wigglecc - Zoggs Float Discs			$102.94
					Community & Place
	1223				Coles - Catering Items - Program Activities			$43.31
	1224				Kmart - Catering Items - Program Activities			$6.00
	1225				Mega Music Australia Pty Ltd - Snow Machine - Events			$647.00
	1226				Woolworths - Catering Items - Program Activities			$102.20
					Community Development
	1227				Aldi Stores - Catering Items - Program Activities			$22.50
	1228				Amazon Marketplace - Materials - Youth Trailer Setup			$218.00
	1229				Bunnings - Materials - Program Activities			$35.90
	1230				Coles - Catering Items - Program Activities			$932.99
	1231				Dominos - Catering Items - Program Activities			$88.00
	1232				EB Games Australia - Materials - Program Activities			$66.90
	1233				Kmart - Materials - Program Activities			$184.00
	1234				Local Government Managers - Community Development Conference Places For Community Development Team			$1,830.00
	1235				Officeworks - Materials - Program Activities			$366.39
	1236				Red Dot Stores - Materials - Program Activities			$12.00
	1237				The Good Guys - Equipment - Youth Trailer			$558.95
	1238				Yep Youth Sector - Ticket - Yep Youth Sector			$298.26
	1239				Woolworths - Materials - Program Activities			$75.90
					Community Facilities
	1240				Gym Direct - Replacement Clock			$220.08
	1241				Kmart - Swim School Toys			$97.00
	1242				RLSSWA - Training - Advanced Resus			$150.00
	1243				Royal Life Saving Society Australia - Subscription - Guidelines Safe Pool Operations			$99.00
	1244				St John Ambulance Australia - Training - First Aid			$280.00
					Community Safety & Emergency Management
	1245				Subway Butler - Catering - Training Courses			$314.00
	1246
	1247				Council & Corporate Support
	1248				Ball Mason Australia - Water Bottles - Council Meetings			$101.33
	1249				Coles - Inhouse Catering Requests			$1,004.47
	1250				D&A Food Pty Ltd - Inhouse Catering Requests			$96.30
	1251				Luna Events - Linen - Cocktail Tables And Napkins			$201.99
	1252				Wanneroo Bakery - In House Catering Requests			$54.60
	1253				Wanneroo Fresh - In House Catering Requests			$368.59
					Cultural Development
	1254				Absoe Pty Ltd - Beginner Readers Tubs For Girrawheen Library.			$50.55
	1255				Aldi Stores - Materials - Program Activities			$10.79
	1256				Amazon - Local Stock Purchase			$104.87
	1257				Bunnings  - Display Materials, Lock Box, Activity Materials			$122.12
	1258				Child Education Services - Program Materials			$89.95
	1259				Cleverpatch Pty Ltd - Craft Activity			$148.23
	1260				Coles - Catering Items - Program Activities			$251.25
	1261				Educational Art Supplies - Program Craft Materials			$200.31
	1262				Etsy Ireland - Wooden Activity Boards			$106.00
	1263				Ikea Pty Ltd - Hands On History Table Container Inserts			$33.00
	1264				Kmart - Materials - Program Activities			$93.00
	1265				Kogan.com - Purchase Of Led Screen			$197.99
	1266				Modern Teaching Aids - Program Materials			$203.17
	1267				Museums Australia - Australian Museum And Galleries Australia Webinar: Scriptwriting In The Museum			$40.00
	1268				News Limited - Australian Newspaper			$72.00
	1269				Officeworks - Materials - Program Activities			$135.63
	1270				Paypal - Local Stock Purchase			$29.95
	1271				Public Libraries WA - PLWA Membership Subscription Renewal			$385.00
	1272				QBD The Bookshop - Books - Storytime Collection			$96.83
	1273				Red Dot Stores - Program Materials			$10.00
	1274				Royal Western Australian Historical Society Incorporated - Annual Subscription			$95.00
	1275				Slimline Warehouse - Blackboard Signs			$228.18
	1276				Alison Bannister - Local Stock Purchase			$59.90
	1277				WA Local Government - Training - Policy Development And Procedure Writing			$990.00
	1278				Wanewsdti - Subscription - West Australian			$144.00
	1279				Wanneroo Bakery - Program Catering			$83.40
	1280				Wanneroo Fresh - Program Catering			$6.49
	1281				wwc-Communities - 2 Working With Children's Check Renewals			$174.00
					Customer & Information Services
	1282				Gethomesafe - Monthly Software Subscription			$416.55
	1283				Paypal - Charge Name: Zoom Standard Pro Monthly			$384.86
	1284				Paypal - RMIT University - Training - User Experience Design - 1 Attendee			$1,200.00
	1285				Post Wanneroo Post SWA - Mail Redirection - 12 Month Renewal - 1204 Wanneroo Road			$1,320.00
					Marketing, Communications and Events
	1286				Alkimos IGA - Refreshments - Contractors Working At St James Anglican School Event			$17.98
	1287				Bunnings - Events Equipment			$229.33
	1288				Campaignmonitor - Subscription - Distribute The City's Publications Electronically.			$1,156.53
	1289				Creative Market - Desktop License - Shuttle Brand Casual Business Font			$35.28
	1290				Eastlink - Fraudulent Transactions - Card Cancelled			$13.07
	1291				Facebook - Advertising Services			$2,028.62
	1292				Freshworks Incorporated - Monthly Subscription - Online Content Management System			$371.39
	1293				Mall Managers WA Pty Ltd - Booth Space - Kingsway City Shopping Centre			$339.86
	1294				Mega Music Australia Pty Ltd - Portable PA System - Events			$1,189.00
	1295				Myfonts Incorporated - Desktop License - 54 Font Styles From Fontfabric			$379.49
	1296				Paypal - Christmas Decorations - Events			$200.81
	1297				Spotify - Campaign Promotion - Let's Sort What Goes - Waste Services			$38.34
	1298				Tilly Lights - Festoon Lighting - Events			$427.95
	1299				Uber Eats - Fraudulent Transactions - Card Cancelled			$473.85
	1300				Yumpu Publishing - Subscription - Software To Host E-Publications			$33.95
					Parks & Conservation Management
	1301				Boya Equipment Pty Ltd - Spray Pack Components			$49.32
	1302				Bunnings - Hardware Purchases			$229.41
	1303				Myer Morley - Uniform - 2 Trousers - C Boniface			$119.00
	1304				Officeworks - Wall Charger			$24.88
	1305				Spendless Shoes - Uniform - Shoes - C Boniface			$49.99
					People & Culture
	1306				Dr Stephen Ford - Fitness For Work Assessment Report			$253.00
	1307				Instrument Choice Dry Au - Purchase Of Multimeter			$432.30
	1308				Officeworks - 2 HDMI Cables & Certificate Frames			$69.46
					Property Services
	1309				Asic - Asic Search - Company Checks			$34.00
	1310				CPP Cultural Centre - Parking Fees			$8.08
	1311				West Coast Property Training - Staff Training			$330.00
					Traffic & Transport Services
	1312				Totally Workwear - PPE Issues			$152.80
	1313				Bunnings - Specialty Gloves And Carabiners			$187.46
					Waste Management
	1314				Bunnings - Hardware Purchases			$163.88
					Total			$42,853.34
					Flexipurchase - October 2021
					Assets
	1315				Benara Nurseries - Kangaroo Paw Plants - Smoking Ceremony			$98.07
	1316				Boya Equipment Pty Ltd - Back-Pack Sprayers			$489.39
	1317				Bunnings - Hardware Purchases			$327.87
	1318				Microsoft - Microsoft 100GB Cloud Storage			$3.00
	1319				Mister Minit Wanneroo - Keys Cut - Luisini Park			$33.15
	1320				Northern Lawnmower - Line-Trimmer Chaps			$74.50
	1321				Nutrien Ag Solutions - Rose Fertiliser			$23.98
	1322				Plantrite - Kangaroo Paw Plants - Smoking Ceremony			$84.15
	1323				The Rigging Shed - Load rated lifting shackles			$24.20
	1324				Work Clobber - PPE Issues			$522.75
					Assets Maintenance
	1325				Anaconda Butler - Retirement Gift			$396.59
	1326				Barnetts Architectural Hardware - Hardware Purchases			$2,537.79
	1327				Bunnings - Hardware Purchases			$6,639.66
	1328				Calidad Industries - Clear Dome			$313.50
	1329				Ceiling Supermarket - Ceiling Tiles			$142.56
	1330				CNH America - Operator's Manual - Case JXU 95 Tractor			$117.61
	1331				Coles Express - Diesel			$254.17
	1332				Commercial Stationery - Office National 2022 Year			$92.40
	1333				Concrete Boys Poly & Hardware Supplies - Form Work M5			$127.60
	1334				Direct Fasteners - Bolts			$54.95
	1335				Fielders - Custom Flashing			$168.46
	1336				Jaycar Clarkson - Two Way Radio's			$209.00
	1337				JB Ocean Keys - Belkin USB Cable			$19.95
	1338				Lindan Pty Ltd - PPE Issues			$1,199.56
	1339				Newsxpress Carramar - Retirement Gift			$3.14
	1340				Officeworks - Frame & Charging Cable			$61.29
	1341				Permatech - Anchorloc Adhesive			$352.00
	1342				Polyaire Balcatta - Outside Air Lourve Grille			$108.27
	1343				Productive Plastics - Opal Acrylic Sheet			$220.00
	1344				Prompt Engineering - Structural Inspection Report			$503.81
	1345				RSEA Pty Ltd - PPE Issues			$661.65
	1346				SAS Locksmithing - Code Cut Double Sided Key			$26.00
	1347				Sign Synergy - 5 Custom Made Safety Signs			$297.00
	1348				Spotlight - Birch EyeLet Pliers & Lining			$35.85
	1349				Alberts Car Stereo - Kenwood Radio			$479.00
	1350				St John Ambulance Australia - First Aid Training			$160.00
	1351				Stihl Shop Malaga - Blower M8			$340.00
	1352				Trailer Parts Wangara - Eight U Bolts For Waste Trailer			$60.06
	1353				The Hire Guys Wangara - Diamond Cutting Wheel			$770.00
	1354				Totally Workwear - PPE Issues			$345.00
	1355				Valspar - Paint Supplies			$967.11
	1356				Wanneroo Glass - 8M X P40			$39.00
	1357				Woolworths - Catering Items - Retirement Function			$167.10
					Business Manager Aquamotion & Kingsway
	1358				Campaignmonitor - Subscription - October			$196.90
	1359				Coles - Swim Nappies, AA Batteries, Vinegar			$98.40
	1360				Facebook - Advertising Services			$658.43
	1361				Kmart - Materials - Program Activities			$343.65
	1362				RTS Training Group - 1St Aid Refresher			$125.00
	1363				Kerrie Ds Kitchen - Catering - Gold Program Lunch			$323.50
	1364				Subway Madeley - Catering - Sports Grand Finals			$49.00
	1365				Woolworths - Gift Vouchers - Sports Teams			$240.00
					Community & Place
	1366				Baker Ross - Craft Items - Program Activities			$503.79
	1367				BP Beldon - Ice - Program Activities			$4.95
	1368				Bunnings - Craft Items - Program Activities			$114.86
	1369				Canopy Adventure - Yanchep Trees Adventure Contractor			$479.70
	1370				City Of Perth Parking -  Parking Fees			$6.26
	1371				City Of Vincent - Parking Fees			$4.00
	1372				Coles - Catering Items - Program Activities			$190.14
	1373				Conti Wines - Wine Gift Packs - Charity Golf Day Event			$64.80
	1374				Officeworks - Craft Items - Program Activities			$423.18
	1375				The Reject Shop - Craft Items - Program Activities			$90.00
	1376				Woolworths - Sunscreen And Insect Repellent - Events			$49.50
					Community Development
	1377				Australian Institute Of Management - Training - Time Management Course			$604.00
	1378				Bunnings - Heavy Duty Storage Boxes			$50.00
	1379				Coles - Catering Items - Program Activities			$617.69
	1380				Dominos - Catering Items - Program Activities			$56.00
	1381				Kmart - Materials - Program Activities			$369.50
	1382				Officeworks - Materials - Program Activities			$185.35
	1383				Paypal - Chargers For Speakers			$72.00
	1384				Quick Fix Foods - Catering Items - Program Activities			$5.00
	1385				Red Dot Stores - Materials - Program Activities			$27.00
	1386				Scooter Hut Pty Ltd - Materials - Program Activities			$162.54
	1387				Spud Shed - Catering Items - Program Activities			$111.79
	1388				McCoffee - Contractor - Community Open Day			$250.00
	1389				Super Cheap Auto - Equipment - Skate Park Outreach & Trailer Set-Up			$291.83
	1390				Super Retail Group Ltd - Materials - Program Activities			$317.89
	1391				Target - Materials - Program Activities			$3.00
	1392				Tutaki Holdings Pty Ltd - Contractor - Community Open Day			$301.00
	1393				Woolworths - Catering Items - Program Activities			$103.43
					Community Facilities
	1394				Bunnings Group Ltd - Hardware Purchases			$103.14
	1395				RLSSWA - 2 Lifeguard Requalifications			$318.00
	1396				St John Ambulance Australia - Training - First Aid			$240.00
					Community Safety & Emergency Management
	1397				CASA Levy - CASA Registration - Statutory Requirement			$120.00
					Aussie Natural Spring - Water - Wanneroo Central			$586.10
					Council & Corporate Support
	1398				Coles - In House Catering Requests			$774.37
	1399				Dan Murphys Online - Beverages - Dining Room			$467.45
	1400				Liquorland - Beverages - In Conversation With A Panel Of Crime Authors & Dining Room			$205.50
	1401				Wanneroo Bakery - In House Catering Requests			$168.10
	1402				Wanneroo Fresh - In House Catering Requests			$220.53
					Cultural Development
	1403				Adobe Systems Pty Ltd - PDF Writer Subscription			$224.27
	1404				Amazon - Local Stock Purchase & Materials - Program Activities			$143.73
	1405				Big W - Materials - Program Activities			$8.00
	1406				Bunnings - Materials - Program Activities & Blower  Millipeds			$193.15
	1407				Cleverpatch Pty Ltd - Materials - Program Activities			$140.48
	1408				Coles - Catering Items - Program Activities			$299.08
	1409				Dymocks - Prize - The Bird Exhibition & Book Club Kits			$3,114.82
	1410				Celebrate Reading - Training - Literature Conference			$550.00
	1411				Kmart - Materials - Program Activities			$178.50
	1412				Lil Sistas - Catering - Be Connected Yanchep Event			$150.00
	1413				Mega Office Supplies - Storage Boxes			$104.02
	1414				Minizoo - Puppet Replacements - The Noongar Museum In A Box			$65.55
	1415				News Limited - Subscription - Australian Newspaper			$72.00
	1416				Newsxpress Ocean Keys - Diary For 2022			$33.99
	1417				Officeworks - Materials - Program Activities			$138.15
	1418				Paramount Business Supply - Guillotine Paper Trimmer			$83.64
	1419				Paypal - Institutional Membership Renewal			$100.00
	1420				Paypal - Promotional Posters - Across Service			$187.00
	1421				Paypal - Vintage Keys - Cockman House			$36.47
	1422				Post Wanneroo Post - Postage - Competition Entry			$7.75
	1423				Priceless Wanneroo - Materials - Program Activities			$7.00
	1424				Red Dot Stores - Materials - Program Activities			$3.00
	1425				Ecoriginals - Antibacterial Wipes - Wanneroo Museum			$107.85
	1426				Western Australian Hotels Association - Training Course			$65.78
					Customer & Information Services
	1427				Fix N Shop Pty Ltd - Otter Case - Iphone 12			$25.00
	1428				Paypal - 20 Close Orico USB Cables			$172.17
	1429				Paypal - 5 Wireless Keyboard Mouse Combos			$145.00
	1430				Paypal - 7 Microsoft Office 2021 Home And Business - Councillor Machines			$2,443.00
	1431				Paypal - Zoom Standard Pro Monthly			$46.18
	1432				Paypal - Kids Samsung Galaxy Tab S6 Lite			$36.99
	1433				Paypal - 1 Samsung Tablet - Youth Services			$703.99
	1434				Paypal - Power Shield Internal Comms Card			$398.00
	1435				Paypal - Renewal Subscription - Sketchuppro			$440.00
	1436				Paypal - Whiteboard And 2 Wireless Keyboard Mouse Combos			$161.50
	1437				Paypal - Zoom Accounts - Charge Name: Standard Biz Monthly			$338.68
	1438				Fastspring - Snag Maintenance Renewal			$16.20
	1439				Todoist - Annual Subscription Period 17.10.2021 - 16.10.2022			$48.00
					Marketing, Communications and Events
	1440				Refund - Fraudulent Transactions			-$451.98
	1441				7-Eleven - Catering Items - Program Activities			$42.00
	1442				Bunnings - Materials - Events			$66.15
	1443				Campaignmonitor - Monthly Subscription Fee			$1,164.76
	1444				City Of Perth Parking - Parking Fees			$8.28
	1445				Facebook - Advertising Services			$2,035.44
	1446				Freshworks Incorporated - Monthly Freshdesk Subscription			$360.33
	1447				Jaycar - Audio Equipment - Video Recording.			$84.95
	1448				JYC Enterprise Pty Ltd - Catering For External Contractors - Kidz Telethon Event At Wanneroo Showgrounds			$33.33
	1449				Kmart - Materials - Program Activities			$37.15
	1450				Krazy Kraft Willetton - Materials - Program Activities			$22.96
	1451				Officeworks - Materials - Program Activities			$197.36
	1452				Puma Energy Madeley - Ice - Relay For Life Event			$4.00
	1453				Red Dot Stores - Materials - Program Activities			$19.00
	1454				Spotify - Advertising For Waste Services Three Bins Campaign.			$41.14
	1455				Spotlight - Materials - Program Activities			$343.00
	1456				The Marina Mindarie - Prize Vouchers - Race On Your Rates Winners			$2,849.00
	1457				Tilly Lights - Festoon Lighting For Events			$720.00
	1458				Tomato & Basil Pizzeria - Catering - External Contractors At Relay For Life Event			$30.00
	1459				Wanewsadv - Death Notice			$102.20
	1460				Woolworths - Catering Items - Program Activities			$53.10
	1461				Yumpu Publishing - Monthly Subscription			$34.89
					Parks & Conservation Management
	1462				Bunnings - Water Bottles			$39.96
	1463				Northern Lawnmowers - Safety Chaps			$74.50
	1464				Waldecks - 14 5L - Anigozanthos			$321.30
					People & Culture
	1465				Ahri Ltd - Subscription Renewal			$735.00
	1466				Dr P K Panegyres - Medical Fees			$550.00
	1467				Kmart $20 I-Reward Vouchers			$400.00
	1468				Trybooking - LGIS - Attendance At Workcare Forum			$230.50
					Property Services
	1469				ASIC - Company Search			$9.00
					Traffic & Transport Services
	1470				Sydney Tools Pty Ltd - Bolts, Stanley Knife & Socket			$105.20
	1471				Totally Workwear - PPE Issues			$139.30
					Total			$51,639.17
					Total - National Australia Bank			$132,862.00
					Total - National Australia Bank & EFT's			$17,643,901.68
	CANCELLED CHEQUES FROM PREVIOUS PERIOD
	1472	121972	27/07/2021		Bill Ingram			-$348.66
	1473	121985	03.08.2021		Sissay A Degeffa			-$147.00
	1474	122019	10.08.2021		Allaboutxpert Australia Pty Ltd			-$1,980.00
	1475	119261	04.03.2020		Get Home Safe Limited			-$378.68
	1476	119262	04.03.2020		The Trustee For Glitter Glam & Co Trust			-$880.00
	1477	119578	21.04.2020		Christine Jensen			-$63.60
	1478	119580	21.04.2020		Nguyen Nguyen			-$64.00
	1479	119609	12.05.2020		Kaydin Oakes			-$61.65
	1480	119628	19.05.2020		Vaughan Puccinelli			-$147.00
	1481	119695	09.06.2020		Luke Bonner			-$74.40
	1482	119722	23.06.2020		Ms Barbara Harvey			-$502.17
	1483	119724	23.06.2020		David Atkin			-$21.20
	1484	119725	23.06.2020		Michael Clifford			-$21.20
	1485	119729	23.06.2020		Grando Organisation Pty Ltd			-$166.65
	1486	119739	23.06.2020		The New Home Company			-$525.49
	1487	119841	21.07.2020		Atlantis Beach Baptist College			-$350.00
	1488	112329	19.10.2021		Powerlyt			-$18,909.00
	1489	122077	17.08.2021		David Wills and Associates			-$352.00
	1490	119783	30.06.2020		Bluesight Building			-$147.00
	1491	119784	30.06.2020		G Sharp-Bucknall			-$51.80
	1492	119795	07.07.2020		Edon25 Pty Ltd			-$295.00
	1493	119812	14.07.2020		Mr Joshua Miller			-$280.00
	1494	119819	14.07.2020		Charlotte L Cleary			-$165.00
	1495	119832	21.07.2020		Firm Property Development Number Six Pty Ltd			-$109.90
	1496	119833	21.07.2020		Darran Dempster			-$31.47
	1497	119835	21.07.2020		Kerry Landlands			-$69.00
	1498	119560	07.04.2020		Michael Doherty			-$300.00
	1499	122259	28.09.2021		Vikings Softball & Wanneroo Giants			-$3,783.57
					Total			-$30,225.44
	TOWN PLANNING SCHEME
					Cell 1
	1500				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 2
	1501				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 3
	1502				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 4
	1503				Castledine Gregory - Legal Fees			$22,013.48
	1504				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 5
	1505				The Trustee for V V Investment - Acquisition of POS WAPC 158866 42 Pollino Gardens Landsdale			$873,625.50
	1506				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 6
	1507				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 7
	1508				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 8
	1509				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.48
					Cell 9
	1510				Department Of Premier - District Planning Scheme No. 2 Amendment No. 185			$20.51
					Total			$895,823.33
	MANUAL JOURNAL
	1511	13075/2022	30/11/2021		Returned Creditor Reject Fee 19.11.2021			$2.50
	1512	13045/2022	16/11/2021		Lodgement Fee 16.11.2021 12 Unpaid Infringements			$954.00
	1513	13045/2022	16/11/2021		Lodgement Fee 11.11.2021 32 Unpaid Infringements			$2,544.00
					Total			$3,500.50
	GENERAL FUND BANK ACCOUNT
					Payroll Payments - November 2021
	1514				02.11.2021			$57,069.93
	1515				02.11.2021			$1,794,391.67
	1516				02.11.2021			$24,652.25
	1517				16.11.2021			$1,807,716.27
	1518				16.11.2021			$16,421.89
	1519				16.11.2021			$48,758.80
	1520				16.11.2021			$1,455.99
	1521				24.11.2021			$36,044.30
	1522				30.11.2021			$28,480.12
	1523				30.11.2021			$1,837,200.96
	1524				30.11.2021			$17,465.41
	1525				30.11.2021			$2,148.98
					Total			$1,885,295.47
		00004314	29/11/2021
					City of Wanneroo
					Credit Cards - October 2021 $10,472.34
					D Terelinck
	1526				Event & Conferene - 1 Attendee For Waste Management Conference			$406.00
	1527				Wilson Parking - Parking Fees			$22.20
					M Dickson
	1528				Jazcorp  - EIA Seminar Registration			$173.88
	1529				CPP - Parking Fees			$23.22
	1530				Amazon - Officemate - Clipboard Storage Cases			$312.40
					Daniel Simms
	1531				Urban Development Institute Of Australia (Wa) - Registration - WA Special Industry Lunch			$183.60
	1532				Citypark - Parking Fees			$24.30
	1533				City Of Perth - Parking Fees			$6.16
	1534				Town Of Cambridge - Parking Fees			$5.80
					Mustafa Yildiz
	1535				Thomson Reuters - Planning And Environmental Law Book			$182.00
	1536				Australia Post - Pre-Paid Registered Post Envelopes			$120.80
	1537				LG Professional WA - Registration - Annual State Conferences			$900.00
	1538				City Of Perth - Parking Fees			$16.20
	1539				The Institute Of Internal Auditors - Local Government Assurance Forum 2021			$496.03
					Harminder Singh
	1540				O'Brien Auto Glass - Supply & Fit - Kia Picanto			$1,304.00
	1541				Western Power - Small Commercial Contract - Ocean Reef Road			$497.92
	1542				Prime Creative Media - Subscription - 3 Users Inside Waste			$295.00
	1543				Parks & Leisure Australia  - Training - WA Playspace Technical Tour For Asset Project Manager & 2 Landscape Designers			$528.00
					Natasha Smart
	1544				Mailchimp - Subscription - Wanneroo Wrap			$13.93
					Deborah Terelinck
	1545				Fairfax Media - Fairfax Monthly Subscription For Financial Review -Office Of The Ceo			$58.90
	1546				Urban Development Institute Of Aus (Wa) - Registration To The Udia Wa Special Industry Lunch			$183.60
					Noelene Jennings
	1547				Mentimeter - Subscription - Presentation Software & Survey Tool For Strategic & Business Planning Team			$163.73
	1548				Comm Bank - International Transaction Fees For Above			$4.09
	1549				City Of Perth - Parking Fees			$17.16
	1550				Manotto Café - Hospitality - Attending Interviews For People & Culture			$11.20
	1551				Citiplace Parking - Parking Fees			$10.10
	1552				LG Professional WA - Annual State Conference - 6 Registrations			$4,500.00
					City Of Perth - Parking Fees			$12.12
					Total			$10,472.34
					Bank Fees - October 2021 $30,886.63
	1553				GLF Trans Fee			$50.00
	1554				CBA Merchant Fee			$18,137.31
	1555				Bpay Fees Debtors			$59.14
	1556				Bpay Fee Ungerboeck			$48.05
	1557				Bpay Fees Rates			$11,818.74
	1558				Bpoint Fees Debtors			$1.76
	1559				Bpoint Fees Rates			$299.51
	1560				Commbiz Fee			$285.72
	1561				Account Service Fee			$186.40
					Total			$30,886.63
					Total Bank Fees & Credit Cards			$41,358.97
					Recoup to Director Corporate Services Advance A/C			$17,233,373.74
					Direct Payments Total (Includes Payroll, Advance Recoup, Credit Cards And Bank Fees)			$19,160,028.18

 

At the close of November 2021, outstanding creditors amounted to $127,456.52.

Consultation

Nil

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of November 2021 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

Statutory Compliance

Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation.  A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:

7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services

7.2 - Responsibly and ethically managed

 

Risk Management Considerations

There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Moved Cr Baker, Seconded Cr Miles That, in accordance with Regulation 13 of the Local Government (Financial Management) Regulations 1996, Council RECEIVES the list of payments drawn for the month of November 2021, as detailed in this report.     Carried Unanimously

 

Attachments: Nil