COUNCIL
MINUTES
Unconfirmed Minutes Ordinary Council Meeting
6:00pm, 18 July 2023
Council Chamber (Level 1), Civic Centre,
23 Dundebar Road, Wanneroo
wanneroo.wa.gov.au
COUNCIL
MINUTES
Unconfirmed Minutes Ordinary Council Meeting
6:00pm, 18 July 2023
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.
COMMONLY USED ACRONYMS AND THEIR MEANING
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Acronym |
Meaning |
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ABN |
Australian Business Number |
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ACN |
Australian Company Number |
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Act |
Local Government Act 1995 |
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CBP |
City of Wanneroo Corporate Business Plan |
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CHRMAP |
Coastal Hazard Risk Management & Adaption Plan |
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City |
City of Wanneroo |
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CPI |
Consumer Price Index |
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DBCA |
Department of Biodiversity Conservation and Attractions |
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DFES |
Department of Fire and Emergency Services |
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DOE |
Department of Education Western Australia |
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DOH |
Department of Health |
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DPLH |
Department of Planning Lands and Heritage |
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DPS2 |
District Planning Scheme No. 2 |
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DLGSCI |
Department of Local Government, Sport and Cultural Industries |
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DWER |
Department of Water and Environmental Regulation |
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EPA |
Environmental Protection Authority |
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GST |
Goods and Services Tax |
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JDAP |
Joint Development Assessment Panel |
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LTFP |
Long Term Financial Plan |
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MRS |
Metropolitan Region Scheme |
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MRWA |
Main Roads Western Australia |
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POS |
Public Open Space |
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PTA |
Public Transport Authority of Western Australia |
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SAT |
State Administrative Tribunal |
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SCP |
City of Wanneroo Strategic Community Plan |
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WALGA |
Western Australian Local Government Association |
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WAPC |
Western Australian Planning Commission |
Unconfirmed Minutes of Ordinary Council Meeting
held on Tuesday 18 July 2023
CONTENTS
Item 2 Apologies and Leave of Absence
Item 3 Public Question and Statement Time
Item 4 Confirmation of Minutes
OC01-07/23 Minutes of Ordinary Council Meeting held on 12 June 2023
SOC02-07/23 Minutes of Special Council Meeting held on 20 June 2023
SOC03-07/23 Minutes of Special Council Meeting held on 4 July 2023
Item 5 Announcements by the Mayor without Discussion
OA01-07/23 Australasian Reporting Awards (ARA) Gold Award, for its 2021/22 Annual Report
OA02-07/23 Aquamotion – Swim school of the year award
Item 6 Questions from Council Members
UP02-07/23 Request to Add Speedbumps to Dalecross Avenue, Madeley (PT02-06/23)
CP01-07/23 Wanneroo Recreation Centre (Sports Hub) - Concept Design for Community Engagement
CP02-07/23 East Wanneroo Community Facilities Plan
CP03-07/23 State Government Funding Commitment - Wanneroo Showgrounds - New Dugouts
Community Safety & Emergency Management Report
CP04-07/23 PT 01-05/23 Petition for Fixed CCTV at Waterland Point in Quinns Rocks
CP05-07/23 New Cat Local Law 2023
Corporate Strategy & Performance
CS01-07/23 Warrant of Payments for the Period to 31 May 2023
CS02-07/23 Financial Activity Statement for the period ended 31 May 2023
CE01-07/23 Request for Extension of Council Policies
CR01-07/23 Strategic Land Opportunity
Mayor Aitken declared the meeting open at 6:00pm and read the prayer.
Good evening, Councillors, staff, ladies and gentlemen, This meeting today is being held on Whadjuk Noongar boodja and I would like to acknowledge and pay my respects to Elders past, present and future. I thank all past and present members of the community that have supported the City to better understand and value Noongar culture within the City of Wanneroo. I invite you to bow your head in prayer.
Lord, We thank you for blessing our City, our community and our Council. Guide us all in our decision making to act fairly, without fear or favour and with compassion, integrity, wisdom and honesty. May we show true leadership, be inclusive of all, and guide all of the City’s people and many families to a prosperous future that all may share. We ask this in your name. Amen.
LINDA AITKEN, JP Mayor
Councillors:
SONET COETZEE North Ward
GLYNIS PARKER North-East Ward
BRONWYN SMITH North-East Ward
JACQUELINE HUNTLEY Central-East Ward
PAUL MILES Central-East Ward
HELEN BERRY Central-West Ward
FRANK CVITAN, JP Central Ward
NATALIE HERRIDGE South-West Ward
JAMES ROWE, JP South Ward
BRETT TREBY 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
NATASHA SMART Manager Council & Corporate Support
CHANTEL HELDT Council Support Officer
TINA BALTIC Council Support Officer
TOYAH SHAKESPEARE Communications Officer
GREG BOWERING Manager Approval Services
ROHAN KLEMM Manager Community Facilities
PAUL GREER Manager Property Services
DANIEL WEBB Facilities Specialist
NICHOLAS STAWARZ A/Manager Community Safety & Emergency Management
Item 2 Apologies and Leave of Absence
JORDAN WRIGHT Central Ward (Leave of Absence previously granted from 14.07.23 to 29.07.23 inclusive)
CHRIS BAKER North Ward (Leave of Absence previously granted for 18.07.23)
VINH NGUYEN South-West Ward (Apology)
New Request for Leave of Absence
Moved Cr Cvitan, Seconded Cr Treby
That Council GRANT a Leave of Absence to Cr Rowe for the period 12 September 2023 – 5 October 2023 inclusive.
carried Unanimously
11/0
For the
motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Cr Huntley, Cr Miles, Cr Parker, Cr Smith, Cr Treby and Cr Rowe
Against the motion: Nil
There were 5 members of the public and 0 members of the press in attendance.
Item 3 Public Question and Statement Time
Nil
Item 4 Confirmation of Minutes
Item 5 Announcements by the Mayor without Discussion
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The City of Wanneroo has won its seventh Australasian Reporting Awards (ARA) Gold Award, for its 2021/22 Annual Report. This is the 6th consecutive gold award achieved by the City (following on from a silver and another gold), demonstrating a consistently high standard of reporting excellence.
The ARA provides Australasian organisations an opportunity to benchmark their reports against the ARA criteria which are based on world best practice. The achievement of a Gold Award recognises the very high standard to which the City’s report meets the ARA criteria and makes it a model report for other organisations to follow. |
Item 6 Questions from Council Members
Nil
Moved Cr Parker, Seconded Cr Smith
That the petitions PT01-07/23 be received and forwarded to the relevant Directorate for reporting back to Council.
carried Unanimously
11/0
For the
motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Cr Huntley, Cr Miles, Cr Parker, Cr Smith, Cr Treby and Cr Rowe
Against the motion: Nil
UP01-07/23 Request for Consideration regarding former Quinns Rocks Caravan Park Redevelopment (PT01-06/23)
Cr Berry presented a petition of 1,504 signatures requesting consideration regarding the former Quinns Rocks Caravan Park redevelopment to cease any further discussions with Heritage WA Investments and fully investigate the feasibility and costs to develop the site for active community use, including parkland, outdoor activity spaces, barbeques, sheltered areas, playground, food and beverage / light retail options, increased parking facilities, suitable beach access, additional public shower and toilet facilities.
Update
A report will be prepared in response to the Petition to be tabled at a Special Council Meeting held no later than 26 September 2023.
Petition PT01-06/23 relates to the item considered at the Special Council Meeting of 20 June 2020 (SCS01-06/23). Following a procedural motion at that Special Council Meeting, Council resolved to defer a decision on the item until a future Special Council Meeting to be held no later than 26 September 2023. It is intended that the Petition will be considered at the same meeting.
UP02-07/23 Request to Add Speedbumps to Dalecross Avenue, Madeley (PT02-06/23)
Cr Treby presented a petition of 25 signatures requesting the addition of speedbumps to Dalecross Avenue, Madeley.
Update
A report on this petition will be presented to Council at the meeting to be held on 15 August 2023.
Cr Huntley declared an impartiality interest in item CP01-07/23 due to being the president of the Wanneroo Historical Society and the group use the facilities. (23/248210)
Mayor Aitken (23/249050), Cr Rowe (23/250633), Cr Treby (23/250614), Cr Cvitan (23/250636) and Cr Miles (23/250638) declared an impartiality interest in item CR02-07/23 due to being members of the CEO recruitment panel.
PS01-07/23 Consideration of Amendments to Local Planning Policy 4.19: Medium-Density Housing Standards (R-MD) Following Advertising
File Ref: 25285 – 23/177280
Responsible Officer: Director Planning & Sustainability
Attachments: 2
Issue
To consider amendments to Local Planning Policy 4.19: Medium-Density Housing Standards following advertising. The amendments are intended to address concerns regarding parked vehicles obstructing pedestrian footpaths in medium-density residential developments.
Background
In recent years, Administration has noted a significant increase in vehicles parked in front of garages, so as to impede the use of pedestrian footpaths. This is to a large part due to reduced garage setbacks allowed under the planning framework in some circumstances. This issue is found to be generally contained to medium-density residential developments where the State Government’s “Residential Medium Density” (R-MD) standards have been applied through structure plans.
The R-MD standards are provided within Appendix 1 of Local Planning Policy 4.19: Medium-Density Housing Standards (LPP 4.19). Among other things, Appendix 1 of LPP 4.19 provides R-MD standards relating to garage setbacks, applicable for front loaded lots in areas coded R25, R30, R40 and R60. Those standards currently allow garages to be set back less than 4.5 metres to the front boundary in some instances.
The City has raised its significant concerns with the State Government in relation to the R-MD standards allowing reduced garage setbacks. In 2020, the Director Planning and Sustainability wrote to the Director-General of the DPLH and the Chairman of the WAPC in relation to the poor outcomes for residents and pedestrians when cars cannot be parked entirely on the property and block a pedestrian path. In response, the WAPC Chairman advised that the WAPC will consider the issue in its review and preparation of their new policies. However, updates recently released by the WAPC to State Planning Policy 7.3: Residential Design Codes (R-Codes) did not resolve this issue.
Therefore, Council at its 18 April 2023 meeting (PS02-04/23) resolved to advertise draft amendments to LPP 4.19 to modify the R-MD standards for front setbacks to garages. Council’s resolution from the 18 April 2023 meeting is as below:
That Council:-
1. Pursuant to Clause 5(1), Clause 4(1) and Clause 4(2) of the deemed provisions for local planning schemes contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015:
a) PREPARES amendments to Local Planning Policy 4.19: Medium-Density Housing Standards, as outlined in Attachment 1; and
b) ADVERTISES the policy amendments for public comment for a period of at least 21 days; and
2. NOTES that a further report will be presented to Council following advertising of the amendment to Local Planning Policy 4.19: Medium-Density Housing Standards, to:
a) Review the proposed amendments of the policy in the light of any submissions made; and
b) resolve to either proceed (with or without modification) or not proceed with the amendments to the policy.
The draft amendments to LPP 4.19 are shown in Attachment 1 and have now been advertised as detailed further in this report.
Detail
The advertised amendments to Appendix 1 of LPP 4.19 are to remove the provisions which allow garage setbacks to be less than 4.5 metres (as of right) where the R-MD standards apply. The extent of amendments proposed to Appendix 1 of LPP 4.19 are shown in Attachment 1.
The preparation process for local planning policies (LPP’s), including the process to amend LPP’s, is set out in the deemed provisions for local planning schemes (deemed provisions) contained in Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015.
The amendments proposed to LPP 4.19 will only seek to address the issues that may be caused by garage setbacks in future residential developments. The proposed amendments do not give the City the ability to address issues caused by garage setbacks for existing development.
Consultation
Advertising of the draft amendments to LPP 4.19 was undertaken in accordance with Part 2, Division 2 of the deemed provisions and the City’s Planning Consultation Procedure. Advertising was undertaken for a period of 21 days, from 11 May to 1 June 2023, by way of the following:
· A notice published in the 11 May 2023 edition of the Perth Now – Wanneroo newspaper;
· Uploading the draft amendments to LPP 4.19 on the City’s website and making it available for viewing at the City’s Civic Centre; and
· Email correspondence to key stakeholders which Administration considered would be most affected by the draft amendments.
Administration received no submissions on the draft amendments proposed for LPP 4.19 during the public consultation period.
Comment
Justification of Amendments to LPP 4.19
A garage set back of 4.5 metres from the front boundary allows a typical passenger car to park in front of the garage without causing obstruction to pedestrian movements on an adjoining footpath. However, some larger vehicles such as utes and four-wheel drives can still overhang into the verge area and over footpaths. While this is the case, modifications to LPP 4.19 (or any other policy of Council) cannot increase the minimum 4.5 metre setback established under the R-Codes.
The relevant footpath guidelines allow the location of footpaths close to front lot boundaries. However, the prospect of vehicle overhang onto footpaths affecting pedestrian movement is reduced significantly if the garage set back is at least 4.5 metres from the front boundary as per the R-Codes.
The relevant planning and engineering guidelines do not consider footpath alignments abutting road kerbs as being suitable in most circumstances. In any event, Administration does not consider placing footpaths abutting road kerbs as a solution to this issue. It is often the case that vehicles partially mount the kerb and park on footpaths abutting the road, impacting on the movement and safety of pedestrians.
Administration’s Recommendation
Under the deemed provisions, the local government (Council) must review a proposed advertised local planning policy (including advertised amendments to an LPP) in light of any submissions made, and resolve to either:
(i) proceed with the policy without modification; or
(ii) proceed with the policy with modification; or
(iii) not to proceed with the policy.
As there were no submissions received that would influence any other consideration, Administration recommends that the advertised amendments to LPP 4.19 proceed (or be adopted) without further modification.
Attachment 2 provides a ‘clean’ version of the amended LPP 4.19 for Council’s adoption, to the City’s current template for local planning policies.
Statutory Compliance
Council can resolve to amend a local planning policy in accordance with Clauses 4 and 5 of the deemed provisions for local planning schemes contained within Schedule 2 of the Planning and Development (Local Planning Schemes) Regulations 2015. Draft amendments to a policy, which are not minor, must be advertised for public comment for a period of not less than 21 days; after which time it is to be reviewed in the context of any submissions received and either adopted with or without modifications or not proceeded with.
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 Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
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Risk Title |
Risk Rating |
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ST-S04 Integrated Infrastructure & Utility Planning |
Low |
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Accountability |
Action Planning Option |
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Director Planning & Sustainability Director Assets |
Manage |
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Risk Title |
Risk Rating |
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CO-C01 Compliance Framework |
Low |
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Accountability |
Action Planning Option |
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Executive Manager Governance & Legal |
Manage |
The above risks relating to the issues 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
The amendment to LPP 4.19 as discussed in this report is being undertaken to achieve the City’s objectives of delivering orderly and proper planning.
Financial Implications
The costs associated with undertaking the amendments to LPP 4.19 can be met from the current Planning and Sustainability operational budget.
Voting Requirements
Simple Majority
Attachments:
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1⇩. |
Attachment 1 - Local Planning Policy 4.19: Medium Density Housing Standards - Extent of Proposed Amendments Annotated |
23/101190 |
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2⇩. |
Attachment 2 - Clean Version - July 2023 Amendments to Local Planning Policy 4.19: Medium-Density Housing Standards (R-MD) |
23/198564 |
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CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
PS02-07/23 Consideration of Development Application for a Change of Use to Place of Worship at 5 Mangano Place, Wanneroo
File Ref: DA2023/130-001 – 23/138133
Responsible Officer: Director Planning & Sustainability
Attachments: 7
Issue
To consider a development application (DA2023/130) for a Change of Use to Place of Worship at Lot 7 (5) Mangano Place, Wanneroo (subject site).
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Applicant |
Altus Planning |
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Owner |
Drukpa Australia Incorporated |
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Location |
Lot 7 (5) Mangano Place, Wanneroo |
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Site Area |
1626m2 |
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DPS 2 Zoning |
Light Industry |
Background
On 8 February 2023, the City received a development application for a Change of Use from Warehouse to a Place of Worship and Single House to Caretakers Dwelling at the subject site. No new buildings are proposed as part of the application as the applicants intend to utilise the existing Single House on the lot and reuse the existing vacant Warehouse in the site’s southeast corner.
The applicant has advised that the Caretakers Dwelling is intended to be used to house a caretaker for the Place of Worship. A Caretakers Dwelling is defined under the City’s District Planning Scheme No.2 as:
“a dwelling on the same site as a building, operation or plant used for industry, and occupied by a supervisor of that building, operation or plant.”
A Caretakers Dwelling can only be approved when the use is in association to an Industrial use and as such cannot be approved in association with the proposed Place of Worship. It is however noted that the Single House is existing on site and enjoys non-conforming use rights and as such a change of use is not required. Therefore, the Single House can continue to operate and does not require a change of its approved use. In this regard is it also common that a place of worship may include a residence for the leader of the faith.
The subject site is in a pocket of Light Industry zoned land. The adjacent lot to the east is zoned Commercial. The collective use of the surrounding Light Industry zoned land to the north, east and south is predominantly commercial in nature including take-away food outlets, restaurants, gyms, a medical centre and a funeral parlour.
There is existing residential development and a caravan park to the west and southwest of the site, these uses are separated from the subject site by Mangano Place, which is a 42m wide road reserve incorporating a 30m wide verge area including existing trees and landscaping.
A location plan of the subject site is included in Attachment 1.
Detail
The details of the development are as follows:
· Existing Warehouse to be converted to a Place of Worship;
· The proposed operational hours of the Place of Worship are:
o 10am to 4pm on Monday to Friday;
o 8am to 7pm on Saturdays;
o 9am to 5pm on Sundays;
· A maximum of 10 persons accommodated on site on weekdays and 68 persons accommodated on site on Saturday and Sunday;
· No proposed increase to the existing footprint of the buildings on site;
· 19 car parking bays provided on site including one ACROD bay and four bicycle parking bays;
· Creation of an additional vehicle access point on Villanova Street; and
· Associated landscaping.
Consultation
The development plans originally submitted as part of the application are included as Attachment 2. These plans were advertised for public comment.
Consultation was undertaken for a period of 14 days commencing 10 March 2023 and closing 25 March 2023. Advertising of the proposal was undertaken by the City in writing to the affected landowners adjoining the subject site within a 200 metre radius. A map of the consultation radius is included as Attachment 3.
A total of 158 submissions were received, of which:
· 130 were in support;
· 16 people objected to the proposal and 1 petition with 29 signatures; and
· 11 provided comments on the proposal and did not state a position.
A summary of submissions received and Administration’s responses are included in Attachment 4.
The key concerns raised during the consultation period relate to:
· The increase in traffic on the local road network and its impact on surrounding residents;
· The impact the additional vehicle access point on Villanova Street will have on road safety;
· Insufficient parking on site and the impact on surrounding residents and businesses;
· The proposed access point on Villanova Street resulting in the removal of a mature street tree; and
· The noise impact on the surrounding residents.
A detailed discussion of the key concerns raised during the public consultation period is provided in the Comment section below.
As a result of the objections received during public consultation, the applicant modified the plans by:
· Relocating the vehicle access point on Villanova Street to ensure the retention of the existing mature street tree;
· Reducing the number of persons proposed to be accommodated on site; and
· Reducing the number of parking bays proposed on site.
The revised development plans are included as Attachment 5 and are the plans subject of Council’s consideration in this item.
Comment
The change of use of the existing Warehouse to a Place of Worship is a discretionary use under DPS2. A discretionary use is permissible subject to its compliance with the relevant provisions of DPS2 and where the objectives of the zone are achieved. The objectives of the Light Industry zone are:
· To provide for a range of industrial uses and service industries generally compatible with urban areas; and
· To ensure that where any development adjoins zoned or developed residential properties, the development is suitably set back, screened or otherwise treated so as not to detract from the residential amenity.
While the primary purpose of the light industry zone is to accommodate industrial uses, it also allows for service industries that are generally compatible with urban areas. The Place of Worship use is contemplated by DPS2 in the zone and is capable of approval.
By allowing a Place of Worship within the light industry zone, the development maintains compatibility with urban areas. Places of Worship are often frequented by residents and visitors and locating them in urban areas ensures convenient access for the community.
The objective of ensuring suitable setbacks, screening, or treatment when developments adjoin residential properties is crucial to preserve residential amenity. In the case of the proposed development, there is existing residential development and a caravan park to the west and southwest of the site. The subject site does not front any residential development. As outlined earlier in this report, these uses are sufficiently separated from the subject site by Mangano Place, which is a 42m wide road reserve incorporating a 30m wide verge area which includes existing trees and landscaping.
The proposed Place of Worship aligns with the objectives of the light industry zone by offering a compatible service industry, maintaining compatibility with urban areas, and ensuring that the adjoining residential properties are suitably set back to protect the residential amenity.
Variations to DPS2
Schedule 6 of DPS2 outlines several development standards for non-residential development. The proposal meets these, with the exception of two areas of variation that are detailed below.
Proposed bin store setback
In accordance with Clause 9.2 of Schedule 6 of DPS2 development is required to be setback 3 metres to the secondary street (Villanova Street).
The application proposes a new bin store area at a 0.5 metre setback to the secondary street.
The reduced setback of 0.5 metres in lieu of 3 metres for the proposed bin store is not supported. The predominant setback of the existing buildings on the street are at 3 metres or greater from the secondary street lot boundary. The reduced setback is not considered to be consistent with the desired or existing streetscape along Villanova Street. There is sufficient space on site to relocate the bin store to achieve a 3 metre setback and reduce the visual impact to the streetscape.
It is recommended a condition be imposed requiring the bin store be relocated to be setback 3 metres from the street boundary, to the satisfaction of the City.
Car parking bay setback
Clause 9.4 of Schedule 6 of DPS2 specifies that the first 3 metres of any street setback should only be used for vehicle access and landscaping. Clause 19.2 of Schedule 6 of DPS2 requires that this initial 3 metre setback area consists of a continuous strip of landscaping if parking is proposed within the setback.
However, the proposal deviates from this requirement as it proposes a 0.5 metre landscaping strip with parking bays within the setback area.
It is noted that in accordance with Schedule 6 of DPS2, after the 3 metre street alignment, parking for customers and staff is permitted as a compliant development outcome.
The variation to the setback of the parking bays and the reduction in the width of the landscaping strips are considered to be acceptable for the following reasons:
· The development makes use of existing structures on the site, limiting the opportunity to provide parking bays behind the 3 metre setback line;
· The proposal includes landscaping over 19% of the lot, exceeding the minimum requirement of 8% specified in Schedule 6 of DPS2;
· Although the proposal does not feature a continuous 3 metre landscaping strip along the street boundaries, some parts of the landscaping strips are wider than the required 3 metres, extending up to 6 metres; and
· There are four established street trees located within the verge, some of which are mature and offer substantial canopy coverage. These street trees mitigate the visual impact of the parking bays on the street by creating a natural screen between the road and the development.
The reduced landscaping strip and the reduced parking bay setback will not have a negative impact on the appearance of the site, the streetscape, or surrounding development.
Key Issues Raised during Public Consultation
As outlined earlier in the report, the City received 17 objections to the proposal and 11 submissions which only included comments on the proposal and did not state a position. Administration has provided a response to the key issues raised in these submissions below.
Increased Traffic
A number of submitters raised concern regarding the proposal’s impact upon the surrounding road network. In support of the development application, a Traffic Impact Statement (TIS) was provided with the application. This is included as Attachment 6.
Weekdays
The proposed operating hours of the Place of Worship on weekdays (Monday to Friday) are 10am to 4pm with a maximum of 10 persons proposed on site during these times. As the proposed activities are of a muted capacity during the week, it is not considered that the development would have any impact on the road network during these times.
Weekends
The Place of Worship is proposed to operate on Saturdays between 8am and 7pm and on Sundays between 9am and 5pm with up to 68 persons accommodated on site during these times. The TIS identifies the following findings:
· The Place of Worship is estimated to generate 104 vehicles per day (vpd) with 38 vehicles in the weekend morning peak hour;
· The development proposes an acceptable impact on the surrounding road network, in accordance with the WAPC Transport Impact Assessment Guidelines; and
· Concludes that the forecasted traffic volumes are not likely to have a material impact on any section of road.
Villanova Street and Mangano Place are both identified as ‘Access Roads’ under the Liveable Neighbourhoods (2009) State Policy and have a maximum desirable traffic volume of 3000 vpd. A 2021 traffic volume survey conducted by the City found that there was a weekday average of 2762 vpd and a weekend average of 2160 vpd on Villanova Street. There is no recent data for traffic volumes on Mangano Place, however as this road is not a through road it is expected that traffic volumes will be lower than Villanova Street. The total traffic volumes for Villanova Street with the additional volumes generated from the Place of Worship is 2866 vpd on weekdays and 2264 vpd on weekends. This is below the maximum desirable volumes for Villanova Street. The TIS has also been reviewed by the City’s Traffic Services who are satisfied that there is sufficient capacity on the existing road network to accommodate the small increase in traffic and this will not impact the surrounding area.
A number of submitters also raised concerns over the increased amount of traffic using Backshall Place, located to the west of the site, noting that it is signposted for ‘local traffic only’. The entry to Backshall Place is signposted with a ‘local traffic only’ sign alerting road users and encouraging the use of Villanova Street which provides direct access to Wanneroo Road. Access to the site will be from Wanneroo Road as it is a Primary Distributer Road. While Backshall Place is signposted as ‘local traffic only’ it is a public access road with a maximum desirable traffic volume of 3000 vpd. Based off the City’s traffic data from 2021 it is indicated that there is a weekday average of 1123 vpd and a weekend average of 993 vpd on Backshall Place. As such the expected traffic volumes generated from the proposed Place of Worship will not exceed the desirable volumes along Backshall Place. In addition if the application is approved Administration recommends an advice note is applied to the approval advising that traffic should be managed to avoid the use of Backshall Place.
Furthermore, it is noted the Funeral Parlour located to the south of the subject site has approval for a maximum of 120 patrons and was approved on 14 May 2018. Since its approval the City has not received any complaints relating to the use of Backshall Place from patrons of the Funeral Parlour.
Parking
A number of submissions raised concern regarding the amount of parking bays provided on site and whether this will adequately cater for the proposed development.
The application satisfies the car parking requirements of DPS2. Under DPS2, the proposed Place of Worship is required to provide 17 parking bays and the Single House requires two bays, totalling 19 parking bays being required on site. The application proposes a total of 19 parking bays on site including an accessible bay and four bicycle parking spaces.
To ensure the proposed number of bays remain suitable for the scale of the proposal and on-site parking arrangements are sufficiently managed, Administration recommends a condition be imposed to limit the number of persons accommodated within the Place of Worship.
Notwithstanding the development’s compliance with the policy standard, it is also noted that the proposed development will function outside of the normal businesses operating hours as Place of Worship will be busiest on Saturdays and Sundays when many of the surrounding businesses will not be open or be less busy.
Furthermore, the adjacent verge along Mangano Place has a width of approximately 6.5 metres which provides opportunities for on-street or verge parking if required to accommodate overflow parking from the site. There are no restrictions for on-street parking on Mangano Place where it is undertaken in accordance with City’s Parking Local Law 2015.
Access
Some submissions raised concern over the proposed vehicle access point from Villanova Street as there are already numerous access points on the road and the proposal would result in the removal of the existing street tree. Administration requested amended plans to ensure the retention of the tree. Revised plans were provided to relocate the crossover and retain the street tree.
The proposed vehicle access point provides sufficient separation distance from the Wanneroo Road intersection in accordance with Australian Standard 2890.1 which requires a minimum 45 metre sightline distance. The proposed crossover is located more than 70 metres from the intersection ensuring clear sightlines when entering and exiting the lot.
The proposed crossover shown on the plans does not comply with the City’s Technical Standards with respect to the width and design. However, there is sufficient space to provide a 6 metre wide crossover to Villanova Street which ensures adequate separation distance from the existing street tree. Administration is supportive of the access location but requires modifications to the proposed crossover to ensure the development is in accordance with the City’s Standard Drawing TS07-11-4. As such, a condition is recommended to be imposed ensuring the crossover is constructed in accordance with the City’s requirements.
Operation of the Use prior to approval
The City has received a number of complaints relating to the operation of the site as a Place of Worship prior to any approval being granted. The owners informed Administration that the complaints were in relation to a celebration held for the acquisition of the site not for the use of the premises as a Place of Worship. In accordance with the City’s Local Planning Policy 4.14 Compliance, Part 4.4 allows the City to exercise its absolute discretion to temporarily defer the commencement of enforcement action where an application for planning has been submitted in respect of the alleged breach. Notwithstanding this the City made contact with the owners to ensure no further breaches take place while the application is under assessment and no additional complaints about the site have been received.
Noise
Concerns were received regarding possible noise impacts that the Place of Worship may have on surrounding properties. An Acoustic Report was provided with the application and is included as Attachment 7. The Acoustic Report concluded that noise levels generated on-site and received by the neighbouring premises from the development would comply with the Environmental Protection (Noise) Regulations 1997 at all times. The report did not require any acoustic treatments or provide any recommendations to be implemented on site to ensure compliance. The use will operate internally within the building. The City’s Environmental Health Officers have also reviewed the report and the proposed development and consider it to be satisfactory. On this basis, Administration considers the noise concerns raised by the submitters are adequately addressed by the proposal.
Conclusion
The development application for the proposed Change of Use to a Place of Worship at 5 Mangano Place, Wanneroo, has been assessed against the relevant provisions of DPS2, and is considered to satisfy these requirements. As detailed in the report, there are some minor aspects of the proposal which require amendments which can be addressed through conditions of approval. However, these will not result in any material change to the development. The issues raised through public consultation have been addressed in the proposal via the imposition of conditions.
It is therefore recommended that Council approve the proposed change of use to Place of Worship at 5 Mangano Place, Wanneroo, subject to conditions.
Statutory Compliance
This application has been assessed 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:
7 ~ A well governed and managed City that makes informed decisions, provides strong community leadership and valued customer focused services
7.4 - Promote offerings, opportunities and initiatives
Risk Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
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 registers. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Attachment 1 - Location Plan - 5 Mangano Place |
23/196419 |
|
|
2⇩. |
Attachment 2 - Original Plans - 5 Mangano Place |
23/196509 |
|
|
3⇩. |
Attachment 3 - Advertising Map - 5 Mangano Place |
23/196515 |
|
|
4⇩. |
Attachment 4 - Summary of submissions - 5 Mangano Place |
23/196525 |
|
|
5⇩. |
Attachment 5 - Revised Plans - 5 Mangano Place |
23/196530 |
|
|
6⇩. |
Attachment 6 - Traffic Impact Statement (TIS) - 5 Mangano Place |
23/196541 |
|
|
7⇩. |
Attachment 7 - Acoustic Report - 5 Mangano Place |
23/196547 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Assets
AS01-07/23 Response to Petition (PT02-05/23) requesting Pedestrian Accessway Closure between Feathertop Rise and The Avenue, Alexander Heights
File Ref: 3120V014 – 23/215420
Responsible Officer: Director Assets
Attachments: 2
Issue
To consider petition PT02-05/23, received at the meeting of Council held on 16 May 2023, requesting the closure of the pedestrian access way (PAW) between Feathertop Rise and The Avenue, Alexander Heights.
Background
At the Ordinary Council Meeting on 16 May 2023, Council received a Petition signed by 8 residents from the Alexander Heights area which reads as follows:
“We, the undersigned, all being residents of the City of Wanneroo do formally request Council’s consideration:
That the laneway between The Avenue and Feathertop Rise in Alexander Heights be closed.”
In 2013, Council previously received a petition with six signatures was tabled by (then) Cr. Mackenzie during the 30 April 2013 Council Meeting (PT04-04/13). This petition requested Council to consider closing the PAW between The Avenue and Feathertop Rise in Alexander Heights, to prevent its use for anti-social and criminal behaviours. Included in the Minutes of the 28 May 2013 Council Meeting is the following update, provided by Administration:
Administration has prepared and sent a letter to all six petitioners, advising of further actions that are required from them prior to Administration considering the closure of the public accessway between The Avenue and Feathertop Rise, Alexander Heights. Until such time that information is provided by the petitioners no further action is required by the City.
Further to Administration's response to the above petition, a request was received on 29 April 2014 to consider closing the PAW. This request was made by the landowners of the four properties adjoining the PAW, cited frustration with anti-social behaviour, vandalism, theft, graffiti and the PAW being used as a thoroughfare for motorcycles.
As part of consideration of this request, Administration advertised the proposed PAW closure between 22 July 2014 and 16 September 2014. In that time, Administration received 27 submissions; and of those submissions, 18 objected to the proposed closure of the PAW, and nine supported the PAW closure. The matter was then considered by Council at its 3 February 2015 Meeting (Item PS09-02/15 refers). At that Meeting, Council resolved as following:
That Council:-
1. NOTES the submissions received as summarised in Attachment 3 in respect to the proposed closure of the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights, and ENDORSES Administration's responses to those submissions;
2. DOES NOT SUPPORT the closure of the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights, between Feathertop Rise and The Avenue, Alexander Heights, where identified on the plan included as Attachment 1;
3. ADVISES the adjoining landowners, Department of Lands, Department of Planning, and the submitters of its decision; and
4. REQUESTS Administration prepare a management strategy that may assist in reducing anti-social behaviour within the pedestrian accessway formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights within three months for consideration of Council and to provide a further update to Council by December 2015.
In light of Item 4 of Council’s resolution above, a draft management strategy was prepared for Council’s endorsement, and presented at its meeting of 2 February 2016 (Item PS05-01/16 refers). At that meeting Council adopted the management strategy and resolved as follows:
That Council:-
1. ENDORSES the management strategy (included as Attachment 2) prepared for the pedestrian accessway known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights; and
2. NOTES the submissions received as summarised in Attachment 3 in respect to the management strategy (included as Attachment 2) prepared for the pedestrian accessway known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights; and
3. ENDORSES Administration's responses to those submissions, and ADVISES the submitters of its decision.
Detail
The PAW consists of a land parcel formally known as Portion Lot 1055 (20P) Feathertop Rise, Alexander Heights.
The PAW between Feathertop Rise and The Avenue, Alexander Heights was created in the late 1980's as part of the subdivision of the locality. The PAW was intended to provide a pedestrian connection to and from the cul-de-sac of Feathertop Rise and The Avenue.
A location plan that identifies the location of the PAW, surrounding road network, pathway connections including the Department of Transport long-term cycle network, bus stops and routes, parks, streetlighting and community facilities is included as Attachment 1.
The physical characteristics of the PAW are as follows:
· The subject PAW is four metres wide and approximately 64 metres long;
· The path slopes gently toward Feathertop Rise from The Avenue and is relatively straight;
· It has good visibility from both ends which promotes passive surveillance;
· The footpath within the PAW path is two metres in width, with 1.0 metre landscape strips on either side. The landscaping strips have no vegetation, with the exception of some small weeds;
· There is no lighting in the PAW; however, street lights exist at both ends of the PAW;
· The PAW has access barriers at either end which prevents car access;
· The PAW provides direct pedestrian connection from Feathertop Rise to 2 bus stops on The Avenue a short walk south of the PAW;
· The PAW provides walking and cycling connectivity to The Avenue which is identified as a Local Route in accordance with the Department of Transport Long Term Cycle Network for Perth and Peel; and
· The PAW is in a fair condition with routine inspection/ maintenance taking place bi-annually as with all City PAW’s and the management procedure highlighted in Attachment 2.
Consultation
No community engagement has been undertaken after the receipt of this petition. Public consultation was undertaken in 2014 as noted in the background section of this report.
Comment
PAWs provide important walking and cycling connectivity to key destinations and activity centres within the community. The City of Wanneroo Active Transport & Cycle Plan 2022/23 to 2025/26 also supports this through supporting the City’s Strategic Community Plan objective to create a Connected and Accessible City by providing a continuous pathway network that links to activity centres, schools and transport hubs.
The PAW provides a convenient access to Bus Stops 16071 and 16073 located at a 250-300m walking distance, served by Route 344 & 361, which runs between Morley Bus Station to Warwick Train Station and Perth Busport to Alexander Heights Shopping Centre. Closure of the PAW would increase walking distance for residents beyond the PTA’s desired 400m walking distance to the bus stop, increasing journey distances by approximately 300 metres.
The objectives of the City’s Pathway Policy is to provide access generally by way of an interconnected pathway network which facilitates safe, efficient and pleasant walking and/or cycling; and facilitate a pathway network which supports the efficiency of public transport systems where available, and provides safe, direct access for residents.
As such, closure of this PAW to address anti-social issues is not supported by Administration given that it is not a desirable outcome for the wider community that utilises the walking or cycling connection that it provides to key local destinations.
The ongoing management and maintenance of the PAW remains the responsibility of the City. On reviewing the principles prescribed in the Department of Planning Guidelines, Administration does not consider that the PAW requires additional maintenance, infrastructure upgrades or additional community safety measures than what is already provided. Rather, the management strategy adopted in 2016 remains valid in maintaining the PAW on an ongoing basis, which recommends that Administration should:
1. Continue to inspect and maintain the PAW as it already doing, by undertaking the following:
a) Inspecting the subject PAW three times each calendar year, and when complaints or enquiries are received on the PAW’s condition from members of the public;
b) Performing maintenance works within 14 days, should an inspection of the PAW conclude that such maintenance works are required. Maintenance works required to be undertaken to address valid public safety concerns should be completed within 24 hours; and
c) Endeavour to remove graffiti within 48 hours of an enquiry or complaint being received, or within four hours should the graffiti be deemed offensive; and
2. Continue to record instances that maintenance works or graffiti removal is undertaken in the PAW.
3. Encourage landowners and residents adjoining the PAW to familiarise themselves with the WA Police local policing team responsible for the Alexander Heights locality and engage in ongoing discussions with WA Police on the behaviour of persons using the PAW.
Records show that the PAW was visited by the City’s maintenance team 4 times in the 22/23 financial year to perform maintenance works. Instances where maintenance works or graffiti removal have occurred are recorded in the City’s record keeping systems as per recommendation 2.
The recorded maintenance instances since the management strategy was put in place are:
· Slashing and removal of vegetation requests – 8
· Fence/Sign graffiti – 5
· Illegal dumping - 1
Regarding recommendation 3 of the management strategy, the City’s records do not indicate a pattern of antisocial behaviour, with Rangers only having attended the site due to a dumped shopping trolley and mattress reported in 2021. The City’s records also do not indicate any instances where dialogue with local police about the PAW has been required. In instances of reported antisocial behaviour that is illegal in nature, Rangers continue to encourage landowners and residents adjoining PAWs in the City to contact WA Police as the responsible authority to enforce the law.
Given the low number of issues recorded in the City’s systems, it is considered that the strategy remains effective in support of the PAW remaining open to the community.
It was noted that the “U-rail” barriers in place at the PAW entrances on Feathertop Rise and The Avenue to restrict unauthorised vehicle access through the PAW do not restrict direct access by motorbikes. Whilst any changes which effectively prevent motorcycle access would also negatively impact on legitimate pedestrian and cyclist use of this pathway and compromise the City’s obligations under the Disability Discrimination Act (DDA), the configuration of the barriers can be changed to reduce the speed that they can be driven through.
The Road Traffic Code 2000 was recently modified by the Road Safety Commission to permit e-Rideables to be used on pathways. Therefore, the City does not discourage their use, nor can they be prevented from using the PAW, if users ride them safely and in accordance with the Code, which is only able to be enforced by WA Police.
Statutory Compliance
Nil
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
5.4 - People can move around easily
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
Policy Implications
The Pathway Policy applies to maintain the connectivity of the pathway network in the area.
Financial Implications
Financial implications relate to ongoing maintenance and/ or other capital works measures that may be considered by Administration to assist in reducing antisocial behaviour. Such costs form part of the annual operational budget.
Voting Requirements
Simple Majority
Administration Recommendation
That Council:-
1. NOTES the Petition PT02-05/23 received at its 16 May 2023 Ordinary Council Meeting;
2. DOES NOT SUPPORT the closure of the pedestrian accessway between Feathertop Rise and The Avenue, as shown in Attachment 1;
3. REQUESTS Administration to continue maintenance works as identified in the management strategy adopted in 2016; and
4. ADVISES the petitioners of its decision.
Attachments:
|
1⇩. |
Location Map - PAW between Feathertop Rise & The Avenue Alexander Heights |
23/217724 |
|
|
2⇩. |
Attachment 2 - Management Strategy - PAW Between Feathertop Rise and The Avenue, Alexander Heights |
16/18519 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Infrastructure Capital Works
AS02-07/23 Contract 21046 Extension - Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers
File Ref: 40461 – 23/161584
Responsible Officer: Director Assets
Attachments: Nil
Issue
To consider the final 12-month extension option for Contract No.21046 for the Provision of Cast In Situ Concrete Footpaths, Shared Use Paths and Crossovers.
Background
The initial 12-month contract with two 12-month extension options, of which one final extension option remains, was approved by the Chief Executive Officer in 2021. The first contract extension is due to expire on 31 August 2023 and has one remaining 12-month contract extension available.
Detail
Essential details of the proposed contract are as follows:
|
Item |
Detail |
|
Contract Form |
Minor Works |
|
Contract Type |
Schedule of Rates |
|
Contract Duration |
12 Months |
|
Commencement Date |
1 September 2021 |
|
Expiry Date |
31 August 2022 |
|
Extension Permitted |
Yes, two 12-month extensions with price adjustment based on CPI or part thereof |
|
Rise and Fall |
Maximum Perth All Groups CPI increases upon extensions. |
The scope of work predominantly consists of supply and laying concrete paths, hard stands, crossovers, and associated works. Trial “asphalt look” shared use concrete paths are also being constructed in response to successful metropolitan local government implementation of this new path type.
Consultation
Contract performance throughout the contract period to date has been monitored through contract performance reports and consultation with relevant stakeholders.
Comment
This contract has been proceeding with consistent favourable contractor performance assessment outcomes. The contractor is well organised and responsive to programming requirements delivering projects on time and on budget in a dependable manner. No risk of programming delays exist for works allocated to this contractor so the contractor has been utilised extensively to deliver the path program in a timely manner.
Annual expenditure has been higher than originally anticipated due to a larger than anticipated volume of path construction project allocations especially involving associated preparatory civil works and some concrete path work that was originally programmed to be asphalt surfaced in response to the trial use of faux asphalt look concrete paths.
The contract value has increased from the original estimated annual expenditure of $1.6M pa to accommodate the increased volume of path construction projects. This current estimated contract value of $4.16M is likely to be expended by 31 August 2023, the end of the first 12-month contract extension period.
As the final contract extension is forecast to result in a total contract expenditure approximating $6.24M over the 3-year total contract term thereby exceeding the CEO’s $5M contract value authorisation limit, Council consideration and approval of the final contract extension is sought.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Council’s condition on the CEO’s delegation authority to approve recurring tenders is subject to a provision in the adopted Annual Budget and/or the Long-Term Financial Plan and is limited to Tenders resulting from the expiry of a recurring contract up to a $5M maximum value over life of contract.
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
5.3 - Responsibly managed and maintained assets
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
In pursuit of strategic objective goal 3, we will accept a Medium level of risk, extended to High in the areas of where there may be Governance, Community / Reputation & Financial / Commercial impacts. For the City to realise a future role as a self-sustainable, vibrant and viable business and corporate centre, the City recognises higher risk will be required to attract investors, build a contemporary environment which ensures regulation is efficient but effective and realise a higher return on investment for the City. It is recognised that land acquisitions, environmental development and management processes and community support could all be challenged in the short term to realise the future successful offset of longer-term strategic risk.
The contract extension option therefore fits within this Council appetite of Medium.
Enterprise Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O08 Contract Management |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O17 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Financial and Performance Risk
Financial Risk
A financial risk assessment was undertaken in 2021 as part of the tender evaluation process and the outcome of this independent financial risk assessment by Equifax Australasia Credit Ratings Pty Ltd resulted in a “satisfactory” rating, with no risk mitigation actions required. A further independent financial risk assessment by Equifax Australasia Credit Ratings Pty Ltd is currently being sought and any contract extension offer shall only proceed subject to at least a ”satisfactory” rating being determined from this assessment.
Performance Risk
Dowsing Group Pty Ltd has successfully completed all assigned works under the provisions of this contract incorporating a wide variety of service requirements. Quality has always been of a consistent high standard with very responsive service delivery with strict adherence to programming deadlines.
Social and Environmental (Sustainable Procurement) Considerations
Assessment to establish the ranking based on all tenderers’ Social Environmental policy and practices was a key component of the process that determined Dowsing Group Pty Ltd as the successful tenderer for this contract.
Broader Economic Impact Implications for the City of Wanneroo
Dowsing Group Pty Ltd maintains a depot yard within the City of Wanneroo and employees a small portion of their workforce that resides within the City of Wanneroo.
Policy Implications
Tenders were invited in accordance with the requirements of the City’s Purchasing Policy. A final 12-month contract extension is available in accordance with the contract provisions that conform with the requirements of the City’s Purchasing Policy.
Financial (Budget) Implications
The estimated $2.081M cost of the final 12-month contract extension for the provision of continued Contract 21046 services is included in annual Capital Works projects and maintenance budgets.
Voting Requirements
Simple Majority
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Community & Place
Cr Huntley declared an impartiality interest in item CP01-07/23 due to being the president of the Wanneroo Historical Society and the group use the facilities.
File Ref: 40791V001 – 23/159572
Responsible Officer: Director Community & Place
Attachments: 1
Issue
To consider the proposed concept design and cost estimate for the Wanneroo Recreation Centre Sports Hub at Scenic Park, Wanneroo.
Background
The Wanneroo Recreation Centre Master Plan (Master Plan) was developed in 2020 and in consultation with Council Members it was determined that there was a need for additional investigations to be undertaken. These investigations relate specifically to the Wanneroo Recreation Centre, rather than the wider precinct, to consider the needs and requirements of the groups who currently use the facilities at the site and to address the demand for additional indoor sports courts in the Wanneroo region.
Following these investigations, several options were developed and considered initially by Council Members based on provision of two separate facilities - a Sports Hub and a Community Hub. This approach was preferred as redevelopment of the existing Wanneroo Recreation Centre would not be able to accommodate all user group requirements due to footprint limitations at the site and challenges with constructing multiple levels. It is considered that the Sports Hub and Community Hub would complement each other and their co-location within the existing Wanneroo Recreation Centre precinct would accommodate all user group requirements and enable existing user groups to maintain a presence at their current location.
In order to progress the project, a proposed Sports Hub concept has been developed for Council’s consideration and endorsement (Attachment 1).
Detail
It is proposed that the development of a Sports Hub and a Community Hub be undertaken in two stages:
Stage One - development of the Sports Hub to accommodate some of the existing users of the Wanneroo Recreation Centre and surrounding precinct, noting that due to funding constraints it is proposed that the Sports Hub be delivered utilising a staged approach.
Stage Two - redevelopment of the Wanneroo Recreation Centre as the Community Hub at a later point, dependent on availability of funding.
A concept plan has been prepared for the development of a single-storey Sports Hub on the adjacent playing field to the south of the existing Wanneroo Recreation Centre, Scenic Park (Attachment 1).
The architectural commentary and design principles for the Wanneroo Recreation Centre Sports Hub are as follows:
|
Concept Plan |
Design Principles |
|
Wanneroo Recreation Centre Sports Hub (Attachment 1) |
· Create a building that embraces a context and sense of place for all existing elements. · Includes provision for future growth in the various sports listed in design brief. · Create simple and useful connections to existing landscapes and buildings. · Minimise impact on views from residential area by minimising frontage, keep single storey elements on the Scenic Drive side and the Hall (courts) furthest away from the road. · Establishes a new crossover to a new parking facility of 72 bays which links back to existing crossover and parking area. · Establishes a youth/public art wall which creates the centre’s identity and entrance to the new sports hub building. · Is planned around a central foyer/ kitchen/changeroom hub with direct access to all sports and meeting related rooms. · Retains the existing playground, petanque pitch and relocated soccer pitch. · Design retains all existing trees and bushland, noting further civil investigation and arborist reports are required. |
The proposal is for Council to consider the Sports Hub design and endorse progressing to community consultation to seek feedback on the proposal from the local community and relevant groups.
Consultation
Preliminary consultation was undertaken with key stakeholders as part of the initial Wanneroo Recreation Precinct Master Plan from July 2019 - August 2020. Additional consultation was then undertaken as part of the Wanneroo Recreation Feasibility Study.
At present, no external consultation has been undertaken as part of this latest concept design for a Sports Hub at Scenic Park. It is recommended that if this concept design is endorsed by Council, wider community consultation will be undertaken in line with the City’s Community Engagement Policy, including Aboriginal elders, groups and individuals who were previously consulted on the Wanneroo Recreation Precinct Master Plan and Wanneroo Recreation Feasibility Study. The results of this consultation would be presented to Council for consideration.
Comment
The latest concept design work indicates that the development of the Sports Hub at the site on Scenic Park is achievable. The space required for the facility will result in a decrease in size of the Scenic Park playing field (which currently has low utilisation) however a realignment of the pitch would mean the space is still usable. Any future increase in demand for active reserve space in the area could be accommodated with additional infrastructure, such as floodlights, on the second (separate) playing field within the Scenic Park site.
The development of a Sports Hub facility would then enable the future redevelopment of the existing Wanneroo Recreation Centre as a Community Hub, to support the various community groups who currently use the centre and other facilities within the surrounding precinct.
If the community consultation outcome supports progressing the Sports Hub concept, it is proposed to construct the Sports Hub facility in two stages so that the first stage can be completed with existing funding. Stage two of the Sports Hub would follow once additional funding has been secured.
It will be important to ensure that the proposed community consultation for the Sports Hub on Scenic Park is framed to ensure that there is an understanding of the approach to deliver this Hub in two stages to manage user group and community expectations.
It is proposed that a concept plan for the Community Hub will be finalised following the outcome of the consultation on the Sports Hub proposal to support advocacy for additional funding to complete both Hubs.
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 Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
Policy Implications
Nil
Financial Implications
A summary of the cost estimates for the Wanneroo Recreation Centre Sports Hub concept plan delivered in two stages is provided below:
|
Cost Estimate – Detail |
Quote Date |
Quote |
|
WRC Sports Hub (Scenic Park) |
June 2023 |
$ 18,431,015 |
The Wanneroo Recreation Centre Precinct upgrade is currently listed in the City’s Long Term Financial Plan as follows:
|
Year |
Detail |
Muni |
Grant |
Reserve |
Total |
|
2023/24 |
Concept, site investigations, approvals |
- |
|
$50,000 |
$50,000 |
|
2024/25 |
Detailed design |
- |
|
$650,000 |
$650,000 |
|
2025/26 |
Construction |
- |
$2,375,000 |
$1,125,000 |
$3,500,000 |
|
2026/27 |
Construction cont. |
|
$2,625,000 |
$1,285,000 |
$3,910,000 |
|
Total |
|
$5,000,000 |
$3,110,000 |
$8,110,000 |
|
Given the Sports Hub cost estimate is greater than the current available funding, and subject to the outcome of the community consultation process and approval by Council, it is proposed to construct the Sports Hub facility in two stages so that the first stage can be completed with the existing funding. Stage two would follow once additional funding has been secured.
Based on the most recent cost estimate, the suggested approach to achieve this is to construct the two indoor sports courts plus supporting amenities, such as the car park, reception/foyer, toilets, changerooms and storage, as Stage one. The cost of this is estimated at approximately $8.3M including project costs such as external services, builder’s preliminaries, professional fees and contingencies. Given the current available funding of $8.1M, an additional $200,000 would need to be sourced to achieve the first stage of the Sports Hub.
Stage two would then include the calisthenics and boxing spaces, meeting room, kitchen and additional storage areas, and is estimated to cost $10.1M.
The exact components for each stage of the Sports Hub would be finalised through the detailed design process, giving consideration to updated cost estimates.
It is noted that there is an additional cost of approximately $1.3M for the full Sports Hub when a staged approach is undertaken.
The State Government has committed $5M for the redevelopment of Wanneroo Recreation Centre and, in principle supports the Sports Hub concept for Scenic Park. However further detail on the project scope is needed to inform the development of the funding agreement between the City and the State Government. Continuing to progress the Sports Hub concept plan would enable timely use of the State Government funding.
The latest cost estimate for the Sports Hub does not include funding required for the redevelopment of the existing Wanneroo Recreation Centre. The Wanneroo Recreation Centre Upgrade is included as part of the City’s current advocacy plan to seek an additional $25M from external sources. It is anticipated that if secured, this additional funding could be utilised to complete Stage 2 of the Sports Hub and for the development of the proposed Community Hub to replace the existing Wanneroo Recreation Centre.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Wanneroo Recreation Centre Sports Hub - Concept Design |
23/160226 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
File Ref: 29323V05 – 23/203989
Responsible Officer: Director Community & Place
Attachments: 4
Issue
To consider and endorse the revised East Wanneroo Community Facilities Plan.
Background
The East Wanneroo District Structure Plan (DSP) (Attachment 1)[1] was prepared by the Department of Planning, Lands & Heritage (DPLH) on behalf of the WA Planning Commission (WAPC). The DSP was released by the State Government in August 2021.
The DSP is a high-level, strategic document that provides guidance on future land use, employment, density targets, protection of environmental assets, and the coordination and the provision of major infrastructure.
The purpose of the East Wanneroo Community Facilities Plan (CFP) is to outline the extent of community infrastructure (including built and public open space) required within the DSP to meet the needs of the current and future population through to the full build out of the area (estimated to be 2070). The Plan focuses on district and neighbourhood level community infrastructure needs only, noting that there is potential for additional local level community facilities to be provided with contributions through local Developer Contribution Plans.
It is intended that the CFP will form the basis of future planning and inform the preparation of a district-level Developer Contribution Plan for the DSP area that is currently being prepared by DPLH. In the context of the CFP, community infrastructure is defined by State Planning Policy 3.6 – Infrastructure Contributions[2] (SPP 3.6) as “infrastructure required for communities and neighbourhoods to function effectively”. Developer contributions for community infrastructure are currently capped at $5,000 per dwelling. In this regard, Administration is advocating to the State Government to ensure State Planning Policy (SPP) 3.6 is regularly revised to apply indexation on the cap, ensuring the financial viability of the scheme to fund the identified infrastructure.
The initial draft CFP was presented to Council for consideration at its meeting held in April 2018. As a result, Council resolved to approve the CFP as a draft document for inclusion within the suite of DSP documentation released for public comment.
At the time the CFP was originally drafted, SPP 3.6 was under review and as a part of this process, there was a general expectation that the revised policy would include district and regional level provision, with the draft CFP developed on this basis. The outcome of the review however was that SPP 3.6 would focus on district and neighbourhood level provision. Consequently, there is a requirement to update the existing CFP to reflect this policy change.
Detail
The revised CFP (Attachment 2) has been developed utilising the existing Northern Coastal Growth Corridor (NCGC) Community Facilities Plan (adopted by Council in February 2019) as a template, with the following key elements.
Standards of Provision
The CFP uses the Department of Local Government, Sport, and Cultural Industries (DLGSC) hierarchy for the definition of state, regional, district and local level facilities, as per below:
|
Level |
Description |
DLGCS Catchment |
2012 NCGC – CFP Catchment |
|
Regional |
Regional Open Space (ROS) serves one or more geographical or social regions and is likely to attract visitors from outside any one local government area. |
Size is variable and dependent on function |
Catering for 50,000+ people or more with a catchment radius that extends across two or more districts (10km+). |
|
District |
Be located central to the catchment to maximise accessibility. Consist of sufficient space to accommodate a variety of concurrent uses, including organised sports, children's play, picnicking, exercising the dog, social gatherings and individual activities |
5ha to 15+ha Within 2 kilometres or 5-minute drive |
catering for 20,000 – 30,000 people, with a catchment radius of 5-10km that encompasses several local or neighbourhood centres |
|
Neighbourhood |
Neighbourhood open space (NOS) serves as the recreational and social focus of a community. Residents are attracted by the variety of features and facilities and opportunities to socialise. |
1ha to 5ha Be central to surrounding neighbourhoods |
Local: Small to medium scale facilities that primarily meet the needs of the immediate surrounding community. |
|
Local |
Local open space (LOS) is usually small parklands that service the recreation needs of the immediate residential population. LOS is primarily used for recreation and may include small areas of nature space. |
0.4ha to 1ha Within 400 metres or 5-minute walk |
The standards of provision used in the revised CFP are based on the revised NCGC – CFP, where the City’s existing facility provision standards were considered against the current industry benchmark, being the Parks and Leisure Australia (WA) – Community Facility Guidelines (CFG). These standards are outlined in detail within Attachment 5 of the CFP (Attachment 2).
The general principles used in the assessment of community facility requirements has been based on those endorsed as a part of the NCGC – CFP (2019), and are as follows:
· A balance is required between large regional and district facilities, and smaller walkable facilities at the local level
· Larger, more multipurpose facilities at a regional and district level (including public open space) should be provided with larger population catchments, as opposed to providing a greater number of smaller, purpose-built facilities. This will ensure that the potential for regular use throughout the life of the facility is maximised and avoid costly duplication of services and facilities.
· Co-location and integration of facilities and the creation of community hubs should be investigated and pursued where there is benefit in doing so (but should not be assumed to be appropriate on every occasion).
· The location of facilities needs to integrate with land use and transport planning. The integration of community facilities with public transport routes and the availability of alternative transport options are critical – particularly for those facilities that are likely to house community services.
· Land of sufficient size should be allocated in the first instance to accommodate larger multipurpose facilities, but actual facility development can be staged such that extensions can be added to satisfy need as the population grows or demographics change and demand for services increases or alters. This will minimise the financial burden of providing community facilities at early stages of development and reduce the duplication or non-colocation of facilities; and
· Facilities need to be designed and located to cater for all members of the community regardless of age, income, social status, cultural background, gender or ability.
Proposed Facility Provision
The proposed facility provision is outlined in the table below and takes into consideration the following:
· Existing facilities;
· Facility catchment analysis;
· Available information on the project area and significant barriers; and
· Application of facility principles and considerations.
|
FACILITY |
RATIO |
East Wanneroo Provision |
|
District |
|
|
|
Public Open Space (Active) |
1:25,000 |
5 |
|
Multipurpose Hard Courts (6-10 courts) |
1:25,000 |
5 |
|
Indoor Recreation Centre (1-2 courts) |
1:30,000 |
1 |
|
Community Centres |
1:35,000 |
4 |
|
Performing Arts Centre |
1:35,000 |
1 |
|
Library |
1:35,000 |
2 |
|
Art Gallery |
1:47,500 |
1 |
|
Neighbourhood |
|
|
|
Community Centres |
1:15,000 |
15 |
|
Public Open Space (Active) |
1:15,000 |
15 |
It is important to note the district facility provision has not changed from the 2018 draft CFP.
The proposed regional facility provision is as per the table below, noting that the provision of regional facilities is not within the remit of the DCP and is provided for context only.
|
FACILITY |
RATIO |
East Wanneroo Provision |
|
Regional |
|
|
|
Multipurpose Hard Courts (10 + Courts) |
1:50,000 |
2 |
|
Performing Arts Centre |
1:50,000 |
0 |
|
Public Open Space (Active) |
1:50,000 |
1 |
|
Library |
1:60,000 |
0 |
|
Indoor Recreation Centre |
1:75,000 |
1 |
|
Community Centre |
1:100,000 |
0 |
|
Aquatic Centre |
1:120,000 |
1 |
|
Art Gallery |
1:150,000 |
0 |
Facility Delivery Staging and Location
The staging of the community infrastructure identified within the DCP is subject to land development timeframes (i.e. subdivision and lot creation), as lot creation generates DCP funding and the physical site on which the community infrastructure items are to be developed. Community facilities are typically a lag provision and delivered within a five to ten year timeframe after lot creation has occurred. Given this relationship, if land development and lot creation is delayed, land availability and DCP funding capacity is impacted and the timeframe for community infrastructure delivery is extended. This is typically identified and addressed through the 5 year major review that is required for the DCP which will include reviewing the associated CFP.
The current Staging Plan for the implementation of the DSP (refer to Attachment 9 in the CFP) provides an indicative timeframe for the delivery of the District and Neighbourhood community facilities, as outlined below:
|
2021-2031 |
2031 – 2050 |
2050+ |
|
|
Regional * |
|
|
|
|
Indoor Rec / Aquatic Centre |
|
|
|
|
Multipurpose Hard Courts |
|
|
|
|
Public Open Space (Active) |
|
|
|
|
District |
|
|
|
|
Community Centres |
|
|
|
|
Indoor Recreation Centre |
|
|
|
|
Library |
|
|
|
|
Multipurpose Hard Courts |
|
|
|
|
Public Open Space (Active) |
|
|
|
|
Art Gallery |
|
|
|
|
Performing Arts Centre |
|
|
|
|
Neighbourhood |
|
|
|
|
Community Centres |
|
|
|
|
Public Open Space (Active) |
|
|
|
*Note: Regional facility provision is excluded from the CFP and DCP.
It should be noted that:
· The delivery timeframe for the community facilities will be further refined as the implementation of the DSP and associated Local Structure Plan (LSP) progresses, and this will help inform annual updates of the LTFP.
· The need for facility provision is fundamentally driven by lot creation, which in turn drives population growth and demand. Lot creation should be reviewed on an annual basis (as a part of the annual cost reviews) to ensure facility delivery timeframes and LTFP funding requirements remain current, as well as through the major review of the DCP undertaken every 5 years.
An indicative plan of district and neighbourhood level community facility provision has been included within the CFP and has been provided within Attachment 3. The plan takes into consideration the placement of the regional and district level facilities as per the East Wanneroo DSP.
It should be noted, however, that the location of the neighbourhood facilities will be largely influenced by the development of the individual Local Structure Plans (LSP) and the location of Education Department Primary Schools. As a result, this location information should be considered as preliminary only.
The location of neighbourhood facilities also takes into consideration equitable access with the DSP area, natural (i.e. lakes, bushland reserves etc.) and built infrastructure barriers (i.e. roads, transit corridor etc.), and the location of regional and district level facilities and provision of existing facilities. Further analysis should be undertaken in relation facility catchments, to determine the most efficient spread of facilities possible, and refined as LSPs begin to be developed and submitted to the City.
Consultation
To date consultation has been limited to relevant officers from DPLH.
The 2018 draft CFP was included by the State Government as an attachment to the draft East Wanneroo DSP that was made available for community consultation in 2019 for a period of 3 months.
In addition, a preliminary draft of the revised East Wanneroo CFP has been shared with DPLH to inform the preparation of the District DCP on a without prejudice basis.
Comment
The revised draft CFP is consistent with the DLGSC facility hierarchy, the City’s existing Standards of Provision and facility provision principles. The proposed community facility provision takes into consideration existing provision within the broader region, with a focus on facility development based on the community hub model and co-location with State Government education facilities.
The CFP is intended to form the basis of future planning for the East Wanneroo DSP to ensure adequate community facility provision occurs in a timely and efficient manner. It is important to note that each of the facilities identified within the CFP will be subject to a separate facility planning process to confirm need, feasibility and initial site master planning and concept development.
It should also be noted that the DPLH is currently preparing a District Developer Contribution Plan and that the Public Transport Authority is preparing a public transport feasibility study. Both pieces of work may have some bearing on the CFP in terms of need and location of facilities. In this regard, the CFP may need to be reviewed or amended depending on the outcomes of these documents.
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 Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
There are no existing Strategic or Corporate risks within the City's existing risk registers which relate to the issues contained in this report.
Consideration also needs to be given to the following risks:
· District Developer Contribution Plan (DCP) – the risk being the length of time taken to approve the DCP, as this is enables scheme amendments to occur.
· Local Structure Plans (LSP) – the development and implementation of the LSPs for the development are linked directly to the DCP and scheme amendment process. It is not possible to forecast which LSPs will be received when.
· Land Development – the timeframes for land development (i.e. lot creation) is not known, as is the extent and direction of the development front. The land parcel which contains the facility may be created at the start of the land development process, in the middle or at the end. When lot creation occurs will impact on the timeframe for the delivery of the facility.
Policy Implications
The revised CFP is consistent with SPP 3.6 – Infrastructure Contributions.
Financial Implications
Estimates for district and neighbourhood community facility provision have been based on the NCGC-CFP 2022 annual cost revision for the Alkimos Eglington DCP and therefore are calculated at 2022 prices. For the neighbourhood facilities, the appropriate unit rates from the NCGC-CFP 2022 cost review have been applied, with unit rates from recent similar projects used where the NCGC-CFP 2022 cost review does not provide a suitable cost estimate. Where appropriate, land acquisition costs have been included within the cost estimates.
The table below, provides a preliminary estimate of the facility costs per delivery stage, noting that this is based on the physical location of the proposed facility. A significantly more detailed DSP implementation schedule is required to provide an accurate assessment of the facility development costs against the DSP implementation and therefore funding commitment against the City’s Long Term Financial Plan (LTFP). The preliminary financial analysis has been based on the delivery stages identified within the East Wanneroo DSP.
|
DSP Stage 1 |
DSP Stage 2 |
DSP Stage 3 |
|
|
Neighbourhood |
$31,672,078 |
$18,098,330 |
$13,573,748 |
|
District |
$48,064,000 |
$95,533,000 |
$14,227,000 |
|
Regional |
$0 |
$111,031,008 |
$0 |
|
Total |
$79,736,078 |
$224,662,338 |
$27,800,748 |
On an indicative basis only, the total funding commitment of district facility provision which falls within the 2022/23 LTFP is $102 million, noting that this should be fully funded by the DCP. The current LTFP lists funding of $81 million. The funding requirement of neighbourhood facility provision is estimated in the order of $31 million to $40 million, subject to the provision of a detailed DSP implementation schedule. Neighbourhood facility provision funding is not included within the current LTFP, noting this provision should be funded either by the developer or a local level DCP, with operational costs funded by the City on completion.
The estimates for regional facility provision are provided for context only, as these facilities are not within the remit of the DCP.
Based on current estimates, the cost per dwelling for the proposed district and neighbourhood community facilities is $4,436. This figure does not consider the provision of passive public open space (passive parks) and related infrastructure (i.e. playgrounds, park furniture, path networks etc.) and other local community facilities, on the basis that these facilities and funding responsibilities are yet to be defined. If these costs were to be included, it is reasonable to suggest that the cost per dwelling would exceed the $5,000 cap per dwelling. Administration is continuing to advocate to the State Government to amend the cap figure in SPP 3.6 to enable this to be adjusted to reflect costs of provision.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Attachment 1 - East Wannerroo District Structure Plan |
23/79513 |
|
|
2⇩. |
Attachment 2 - East Wanneroo Community Facilities Plan V6.0 |
18/550462[v9] |
|
|
3⇩. |
Attachment 3 - East Wanneroo Community Facilities Plan - Community Facility Location Plan |
23/209230[v2] |
|
|
4⇩. |
Attachment 4 - East Wanneroo District Structure Plan - Staging Plan |
23/239222 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
File Ref: 44395 – 23/220598
Responsible Officer: Director Community & Place
Attachments: 1
Previous Items: CP01-11/21 - State Government Funding Commitments: Wanneroo Showgrounds - Ordinary Council - 16 Nov 2021 6:00pm
Issue
To consider a State Government funding commitment made to sporting clubs that utilise the Wanneroo Showgrounds and request by the Wanneroo Amateur Football Club (WAFC) for the City to deliver the project on their behalf.
Background
The State Government has advised that it has provided funding commitments for various projects to sporting clubs that utilise the facilities at the Wanneroo Showgrounds. One of these projects is a commitment of $30,000 for the installation of dugouts for the WAFC at the Wanneroo Showgrounds (Attachment 1) which has since been confirmed by the Department of Local Government, Sport and Cultural Industries (DLGSC).
The funding commitment for the dugouts is in addition to other funding provided by the State Government for an external canopy cover and for solar panels/batteries at the Showgrounds venue. These projects are currently being progressed by the City.
A State Government funding commitment of $500,000 towards a building extension has also been made to the WAFC however the project scope and additional funding are still being determined and will be subject to future Council reporting as required.
As per the grant conditions, funds cannot be used on internal costs (e.g. design, survey, project management etc.), which are typically costed at 10-15% of the project budget. As the WAFC has requested that the City deliver this project on their behalf, additional municipal funds will be required to cover internal costs.
Detail
The WAFC has received a grant of $30,000 for the provision of two dugouts to be installed adjacent to the football field at the Wanneroo Showgrounds. The WAFC has requested that this project be delivered by the City.
Given the nature of this project, it is recommended that the WAFC transfer the grant funds to the City and the City lists the project for delivery in 2023/24 as per the grant conditions. Once the grant funds are transferred, the City can commence delivery of the project.
There is a funding shortfall of $3,000 for the project as a result of internal project fees. It is proposed that this is addressed through identified savings in other capital works projects or listed for consideration in the 2023/24 mid-year budget process.
Consultation
Since the announcement of the State Government funding commitments, direct consultation has been, and continues to be undertaken with each of the clubs at the Showgrounds regarding the scope of each of the grant funded projects. Wider community engagement will be undertaken in accordance with the City’s Community Engagement Policy and Framework if required.
Comment
The City is not generally advised of funding commitments to local clubs and groups prior to announcements and as such are unable to provide guidance on project scope or cost estimates. Once the City is advised, consultation is then undertaken with the relevant Government Department and clubs to determine a suitable scope of works, resourcing and scheduling. Delivery of the project is subject to Administration completing the appropriate project planning and resourcing schedule.
As part of the funding acceptance for the dugouts project, the City will enter into a Memorandum of Understanding with the WAFC that will outline the obligations of each party in relation to the delivery of the project, including that the WAFC will be responsible for any funding shortfalls for the project (excluding the internal project fees).
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 Appetite Statement
In pursuit of strategic objective goal 1, we will accept a Medium level of risk. The recent pandemic has challenged our previous event delivery, place activation and community connection processes, and the City accepts that meeting community expectations in a more restrictive environment needs flexibility and innovation if community connection is to develop and grow in contrast to social and individual isolation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
|
Risk Title |
Risk Rating |
|
ST-G09 Long Term Financial Plan |
Low |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy and Performance |
Manage |
The above risks relating to the issue contained within this report have been identified and considered within the City’s Strategic risk register. Action plans have been developed to manage this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
The below table outlines the financial implications as a result of accepting this grant.
|
Project |
Grant |
Muni Required |
Total |
|
Wanneroo Showgrounds Dugouts |
$30,000 |
$3,000 |
$33,000 |
This project has not been provided for in the City’s 2023/24 budget or Long Term Financial Plan. The majority of funding for the project is coming from an external grant however municipal funding of $3,000 for project fees will be identified through potential savings in other capital works projects or listed for consideration in the 2023/24 mid-year budget review process.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Site Map - Wanneroo Showgrounds Indicative Dugouts Location |
23/230949 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Community Safety & Emergency Management Report
File Ref: 3272V06 – 23/201594
Responsible Officer: Director Community & Place
Attachments: Nil
Issue
To consider PT01-05/23 relating to the installation of fixed CCTV at Waterland Point in Quinns Rocks.
Background
At its meeting on 16 May 2023, Council received a petition of 16 signatures requesting the installation of a permanent CCTV mast in the carpark at Waterland Point, Quinns Rocks to address anti-social behaviour, at the location depicted in the map below.
Detail
Waterland Point is a residential street adjacent to the beach in the northern part of Quinns Rocks. The street ends in a No Through Road with 20 car bays and a path heading north towards Jindalee, as well as stairs leading down to the Quinns dog beach.
Since 2019, the City has received 11 customer enquiries regarding illegal dumping, anti-social behaviour and graffiti in Waterland Point. In January 2023, an incident occurred involving an attempted assault.
Consultation
Clarkson Police have had three requests for CCTV footage while the City’s mobile CCTV pole was located at the site between October to December 2022. The Police crime statistics for the first four months of 2023 indicate that there have been two crimes committed on Waterland Point during this period.
Comment
The City of Wanneroo operates a broad Closed Circuit Television (CCTV) and Video Surveillance Devices network consisting of over 520 fixed cameras, 3 mobile CCTV towers, a CCTV trailer and 13 covert cameras.
The City has installed permanent CCTV as well as automated gates at both Frederick Stubbs carpark and Queenscliff Park in Quinns Rocks. As a result of these two carparks being closed overnight, indications are that anti-social behaviour has moved north to Waterland Point. The area is not visible from the main road, however there is a large volume of foot traffic using the beach path to Jindalee.
As an interim measure to address concerns of anti-social behaviour, the City installed a mobile CCTV tower at Waterland Point from October to December 2022 and has increased Ranger patrols in the area.
There is currently no infrastructure available to support fixed CCTV at Waterland Point. Fixed permanent CCTV would require a pole, which may require clearing permits depending on the selected location. The City is currently unable to connect the NBN to poles and it would therefore require a 4G or 5G sim card to operate. Coverage in the area can be intermittent.
Outlined below is the City’s current CCTV expansion programme, noting that there are currently no plans to install fixed CCTV at Waterland Point. Projects are prioritised using information gathered from a number of sources including data compiled by the City and crime statistics provided through the WA Local Government Association and local Police teams.
|
Year 1 (2023/24) |
|
Banksia Grove Community Centre - External camera additions |
|
Banksia Grove Skate Park - Feasibility, planning and design |
|
Year 2 (2024/25) |
|
Pearsall Hocking Community Centre - Internal cameras |
|
Gumblossom Community Centre - Planning/feasibility for pole on oval |
|
Carramar Community Centre - External camera additions |
|
Banksia Grove Skate Park - Construction |
|
Year 3 (2025/26) |
|
Gumblossom Oval - Construction |
|
Warradale Skate Park - Feasibility, planning and design |
|
Year 4 (2026/27) |
|
Gumblossom Community Centre - additional external cameras |
|
Warradale Skate Park - Construction |
|
Year 5 (2027/28) |
|
Butler Streetscape CCTV Expansion - Feasibility, planning and design |
|
Yanchep Streetscape CCTV Expansion - Feasibility, planning and design |
|
Year 6 (2028/29) |
|
Butler Streetscape - Construction |
|
Yanchep Streetscape - Construction |
|
Year 7 (2029/30) |
|
Banksia Grove Streetscape - Feasibility, planning and design |
|
Landsdale Streetscape - Feasibility, planning and design |
Given existing priorities, it is proposed that the installation of permanent CCTV at Waterland Point be listed for consideration in the City’s CCTV expansion programme post Year 7. While the current expansion programme could be re-prioritised, this could potentially displace projects that have been identified as a priority based available data and evidence of need.
In the interim, the City can assist residents by continuing to progress a range of actions to address security issues at this location, including:
· Conducting regular day and night security patrols;
· Occasional location of a mobile CCTV tower, having consideration to other priorities for this resource across the City;
· Investigation into grant funding that may support the installation being brought forward;
· Collaboration with local Police and other stakeholders to target anti-social behaviour.
Statutory Compliance
Nil.
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
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-023 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
The above risk relating to the issues 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 this risk to support existing management systems.
Policy Implications
Nil
Financial Implications
There are no funds allocated to this request. Installation of a permanent CCTV tower at Waterland Point in Quinns Rocks would require an initial installation budget of approximately $75,000. There would also be annual data and maintenance costs.
The City currently includes recurrent funding in the Long Term Financial Plan of $50,000 in Year 1 for feasibility, planning and design, and $150,000 in Year 2 for installation and delivery for the CCTV expansion programme.
Voting Requirements
Simple Majority
|
Moved Cr Parker, Seconded Cr Coetzee That Council:- 1. NOTES that the installation of fixed CCTV at Waterland Point, Quinns Rocks will be listed for consideration in the City’s prioritised CCTV expansion programme and Long Term Financial Plan; 2. REQUESTS Administration to investigate the inclusion of criteria in the proposed CCTV rebate program being introduced in 2023/24 to support the installation of private CCTV systems in areas of community concern; and 3. REQUESTS that the petition submitter be advised that the installation of CCTV at Waterland Point will be listed for consideration in the City’s prioritised CCTV expansion programme and outline the assistance the City can provide to residents in the interim period, including education on the role of private CCTV networks in supporting WA Police to deter crime and anti-social behaviour.
carried Unanimously 11/0
For the motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Against the motion: Nil
|
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
File Ref: 12895V04 – 23/198095
Responsible Officer: Director Community & Place
Attachments: 2
Issue
To consider repealing the City of Wanneroo Cat Local Law 2016 and adopting a new Cat Local Law 2023 (the local law).
Background
A Motion on Notice was presented to Council on 15 February 2022 requesting a review and update of the City’s Cat Local Law. The following was resolved:
“That Council:
1. REQUEST Administration to conduct community consultation to gauge the level of support for amending the City’s Cat Local Law to restrict the movements and confinement of cats;
2. REQUEST Administration to review the Cat Local Law 2016 inclusive of review of applicable local laws in WA and other States and Territories, and a draft amendment local law is prepared for consideration informed by responses from the community consultation; and
3. REQUEST Administration provide a consolidated report to Council regarding cat control issues for consideration.”
Detail
The current local law provides support to the Cat Act 2011 (WA) (the Act) and associated regulations.
The local law makes provisions for restricting the number of cats that may be kept at a premises but, along with the Act and associated regulations, does not restrict the movement or containment of cats.
Section 79 of the Act authorises Local Governments to make local laws for the following purposes:
(a) the registration of cats;
(b) removing and impounding cats;
(c) keeping, transferring and disposing of cats kept at cat management facilities;
(d) the humane destruction of cats;
(e) cats creating a nuisance;
(f) specifying places where cats are prohibited absolutely;
(g) requiring that in specified areas a portion of the premises on which a cat is kept must be enclosed in a manner capable of confining cats;
(h) limiting the number of cats that may be kept at premises, or premises of a particular type;
(i) the establishment, maintenance, licensing, regulation, construction, use, record keeping and inspection of cat management facilities;
(j) the regulation of approved cat breeders, including record keeping and inspection; and
(k) fees and charges payable in respect of any matter under this Act.
When a local law is made it must be reviewed by the Joint Standing Committee on Delegated Legislation (the Joint Standing Committee). The Joint Standing Committee will not approve anything that is not in accordance with the intent of the relevant legislation.
The process of review by the Joint Standing Committee does not occur until the proposed local law has gone through the statutory consultative processes. Should the Joint Standing Committee disallow a local law, the process must be restarted with resultant timing and resourcing implications.
In recent times the Joint Standing Committee have disallowed local laws from other local governments that have attempted to restrict the movement of cats to private property or create curfews as, in their view, these are not consistent with the intent of the Act.
The local laws that have been allowed are those that strengthen nuisance provisions and those that prohibit cats in certain areas such as nature reserves.
It is considered that the City has two options:
1. Propose strong restrictive amendments to the local law, recognising that based on previous practice, it is likely these will be disallowed by the Joint Standing Committee. This approach will however reflect the feedback from the community about stronger restrictions on cat movements and confinement of cats. This is a high risk option as it may result in the local law process requiring completion twice.
2. Propose less restrictive amendments to the local law that strengthen nuisance provisions and prohibit cats from nature reserves such as Yellagonga Regional Park and Lake Gnangara. This option is more likely to be approved by the Joint Standing Committee and would meet some expectations identified from the community consultation.
At point in time, Option 2 is preferred as it has a higher likelihood of being approved by the Joint Standing Committee, and still goes some way towards addressing concerns identified through community consultation. Implementing local law provisions such as night curfews or restriction on movements, as envisaged in Option 1, would create an expectation from the community that the City can control cat movements. This would be an unrealistic expectation as cats are very difficult to control, handle and contain, and there are animal welfare issues that need to be carefully managed.
It is noted that a further limitation for implementing a local law that aligns with Option 1 above is that the current Act does not provide for the magnitude of the proposed restrictions. Given this, the City will be presenting an item to the WA Local Government Association (WALGA) North Metropolitan Zone in August 2023 requesting that WALGA advocate to the State Government for a review of the Cat Act 2011 (WA) that focuses on addressing these matters.
Consultation
A survey was developed to seek feedback from the community on potential cat control issues to guide the revision of the local law. The survey was open from 12 September to 9 October 2022 and was included on the Your Say portal and advertised via the City’s social media channels.
There were 751 respondents to the survey. More than 80% of respondents strongly agreed or agreed to all statements posed on potential changes to the local law governing cats.
Of the 751 respondents, 313 people (42%) were cat owners, 169 of whom owned two or more cats. Of the cat owners, 65% strongly agree or agree to potential cat law changes.
The following summarises the responses to the questions asked, noting that the percentages relate to those who selected strongly agree or agree:
· 83% feel that cats should be banned from natural areas.
· 88% feel cats should be kept in at night.
· 86% feel owners should be held responsible.
· 80% feel cats should be restricted to homes.
· 79% feel fines should apply if owners do not comply with any introduced laws.
Comment
The drafting of an amendment local law is a complex process, especially where numerous and significant amendments are proposed as in the case of the Cat Local Law 2016.
Accordingly, Administration considers it appropriate to recommend that Council repeals the existing Cat Local Law 2016 (as set out in Attachment 1) and adopts the new Cat Local Law 2023 (as set out in Attachment 2).
The Act requires the person presiding at a Council meeting to give notice of the purpose and effect of the proposed local law by ensuring that the purpose and effect is included in the agenda for the meeting and that the minutes of the meeting include the purpose and effect of the proposed local law. The proposed purpose and effect of the New Local Law are as follows:-
Purpose:
To set a ‘standard number’ of cats, provide controls for nuisance cats and to prohibit cats in sensitive areas.
Effect:
That a person must not keep more than the standard number of cats unless provided for by the local law, Cat Act 2011 (WA) or associated regulations; ensure that a cat does not create a nuisance and that a cat is not permitted in a prohibited place.
Statutory Compliance
The Cat Act 2011 (WA) provides for the City to make local laws under the provisions of Section 79.
The Cat Local Law 2016 was adopted in accordance with the Act and is due for review in 2024.
Section 3.12(3) of the Act requires a local government to give local public notice for a period of 6 weeks stating that it proposes to make a local law, the purpose and effect of which is summarised in the notice for a period.
As part of the process, a local government is also required to send a copy of a proposed new local law to the Minister for Local Government.
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 Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S23 Stakeholder Relationships |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O22 Environmental Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Medium |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
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 registers. Action plans will be developed to manage these risks.
Policy Implications
Nil
Financial Implications
Should additional restrictive measures be implemented as part of a new Cat Local Law, there would be an expectation by the community that these measures will be enforced by the City. As indicated, this is likely to require additional resourcing that will require consideration through the City’s Workforce Plan and annual budget process.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
ATTACHMENT 1: Cats-Local-Law-2016 (Current Local law) |
23/207686 |
|
|
2⇩. |
ATTACHMENT 2 - Cat Local Law 2023 (New Draft) |
23/199807 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Corporate Strategy & Performance
File Ref: 1859V02 – 23/199285
Responsible Officer: Director Corporate Strategy & Performance
Attachments: Nil
Issue
Presentation to the Council of a list of accounts paid for the month of May 2023, 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 May 2023:
|
Funds |
Vouchers |
Amount |
|
Director Corporate Services Advance A/C Accounts Paid – May 2023 Cheque Numbers EFT Document Numbers CBA / NAB Credit Cards TOTAL ACCOUNTS PAID
Less Cancelled Cheques Manual Journals Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
124058 - 124134 16954 – 18168 33 - 34 |
$241,246.87 $15,602,529.24 $52,554.35 $15,896,330.45
($12,006.50) $1,444.79 ($225,377.84) ($15,660,390.91) |
|
Municipal Fund – Bank A/C Accounts Paid – May 2023
Recoup to Director Corporate Services Advance A/C Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$15,660,390.91 $5,997,861.44 $21,658,252.35 |
|
Town Planning Scheme Accounts Paid – May 2023 TPS No. 5 Cell 1 Cell 4 Cell 6 TOTAL ACCOUNTS PAID |
|
$700.00 $9,600.00 $30.84 $215,047.00 $225,377.84 |
|
Warrant of Payments May 2023 |
|||
|
|
|
|
|
|
Number |
Date |
Supplier / Description |
Amount |
|
124058 |
1/05/2023 |
Rates Refund |
$742.86 |
|
124059 |
1/05/2023 |
Rates Refund |
$758.31 |
|
124060 |
1/05/2023 |
Tamara Liffers |
$171.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124061 |
1/05/2023 |
Keith Nisbett |
$61.65 |
|
|
|
Refund - Demolition Application - Cancelled |
|
|
124062 |
1/05/2023 |
Superior Homes Pty Ltd |
$1,086.61 |
|
|
|
Refund - Development Application - Titles Not Yet Released |
|
|
124063 |
1/05/2023 |
Simon Bartolo |
$133.50 |
|
|
|
Refund - Copies Of Plans - Not Required |
|
|
124064 |
1/05/2023 |
Mark Anderson |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
124065 |
1/05/2023 |
Adam Hurlbatt |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
124066 |
1/05/2023 |
City of Wanneroo |
$105.40 |
|
|
|
Petty Cash - Girrawheen Library |
|
|
124067 |
1/05/2023 |
Cancelled |
|
|
124068 |
1/05/2023 |
Telstra |
$4,905.33 |
|
|
|
Data Only / Voice Only Mobile Charges |
|
|
|
|
Ethernet Services - Girrawheen Hub |
|
|
124069 |
1/05/2023 |
City of Rockingham |
$11,878.47 |
|
|
|
Long Service Leave Entitlements - Former Employee |
|
|
124070 |
1/05/2023 |
Wendy Margaret Lugg |
$385.00 |
|
|
|
Supply Of Materials For Workshop - Fabric Printing With Natural & Other Objects For Arts Happenings Group - 01.05.2023 - Hainsworth Leisure Centre |
|
|
124071 |
1/05/2023 |
Onsidesports |
$9,200.00 |
|
|
|
2 X Full Sets Of Full Sized Portable Soccer Goals - Parks |
|
|
124072 |
1/05/2023 |
Rates Refund |
$168.50 |
|
124073 |
1/05/2023 |
Work Reap Ventures Pty Ltd |
$1,650.00 |
|
|
|
2 Waste Education Clothes Swap Events - WLCC - Waste Services |
|
|
124074 |
1/05/2023 |
Access Training Academy Pty Ltd |
$1,750.00 |
|
|
|
Make-Up Workshop - 16 & 23.01.2023 - Community Development |
|
|
124075 |
1/05/2023 |
Printstuf |
$149.60 |
|
|
|
Printing - Sympathy Cards - Office Of The Mayor |
|
|
124076 |
1/05/2023 |
Landform Research |
$660.00 |
|
|
|
Review - Limestone Suitability - Mindarie Breakwater - Coastal Engineering |
|
|
124077 |
1/05/2023 |
S&M Thomas Pty Ltd trading as Capital Restoration WA |
$8,519.50 |
|
|
|
Flood Damage And Treatment, Repairs, Mould Remediation - Civic Centre |
|
|
124078 |
1/05/2023 |
Eden Roc Garage Doors |
$2,115.00 |
|
|
|
Deposit - New Garage Door & Electric Opener - 89 Moorpark Avenue - Property |
|
|
124079 |
1/05/2023 |
Hocking Land Company Pty Ltd |
$30.84 |
|
|
|
Return Developer Balances Accounts To Landowners That Paid More Than The Required Contribution. |
|
|
124080 |
8/05/2023 |
Alythia Defrance |
$100.00 |
|
|
|
Refund - Dog Registration |
|
|
124081 |
8/05/2023 |
City of Wanneroo |
$68.30 |
|
|
|
Petty Cash - Girrawheen Library |
|
|
124082 |
8/05/2023 |
Homestart |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
124083 |
8/05/2023 |
Telstra |
$59,412.39 |
|
|
|
Internet / Phone Charges For The City |
|
|
|
|
Wireless Data - Fire Services |
|
|
124084 |
8/05/2023 |
The Institute of Internal Auditors – Australia |
$660.00 |
|
|
|
Annual Membership - 01.07.2023 - 30.06.2024 |
|
|
124085 |
8/05/2023 |
Camera Electronic Services Co. Pty Ltd |
$3,922.90 |
|
|
|
Camera Accessories - |
|
|
124086 |
8/05/2023 |
Tamala Park Regional Council |
$468.08 |
|
|
|
Refund - Overpayment Of Invoice 197653 - Paid Twice |
|
|
124087 |
8/05/2023 |
Wally’s Tacos |
$450.00 |
|
|
|
DJ Services - North Coast Arts Festival - Events |
|
|
124088 |
8/05/2023 |
Jabiru Construction Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
124089 |
8/05/2023 |
Amour Developments WA Pty Ltd |
$529.84 |
|
|
|
Refund - Development Application - Withdrawn |
|
|
124090 |
15/05/2023 |
Rates Refund |
$680.68 |
|
124091 |
15/05/2023 |
Millar Cox |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124092 |
15/05/2023 |
Ellie-Mae Deen |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124093 |
15/05/2023 |
Joby Poulse |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124094 |
15/05/2023 |
Elieza Varona |
$147.00 |
|
|
|
Refund - Development Application - Unable To Be Signed By Previous Owner |
|
|
124095 |
15/05/2023 |
Kalem Regan |
$61.65 |
|
|
|
Refund - Building Application - Rejected |
|
|
124096 |
15/05/2023 |
Suburban Street Scapes Pty Ltd |
$249.00 |
|
|
|
Refund - Building Application Amendment Fees - Submitted And Paid In Error |
|
|
124097 |
15/05/2023 |
Anisha Arora |
$12.10 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124098 |
15/05/2023 |
Ms Kayla Rowe |
$67.60 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124099 |
15/05/2023 |
Telstra |
$14,483.95 |
|
|
|
Navman Services - Fleet Assets |
|
|
124100 |
22/05/2023 |
Rates Refund |
$908.08 |
|
124101 |
22/05/2023 |
Rates Refund |
$1,042.48 |
|
124102 |
22/05/2023 |
Leanne Hampton |
$105.00 |
|
|
|
Refund - Payment In Error |
|
|
124103 |
22/05/2023 |
Kieran Higo |
$124.50 |
|
|
|
Refund - Building Application - Submitted In Error |
|
|
124104 |
22/05/2023 |
Ms Kim Ly |
$123.10 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124105 |
22/05/2023 |
Kristina Reid |
$12.10 |
|
|
|
Refund - Copies Of Plans - Not Required |
|
|
124106 |
22/05/2023 |
Rahmat Serpas |
$12.10 |
|
|
|
Refund - Copies Of Plans - Not Required |
|
|
124107 |
22/05/2023 |
Rates Refund |
$916.51 |
|
124108 |
22/05/2023 |
Cr Xuan Vinh Nguyen |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
124109 |
22/05/2023 |
Telstra |
$40,034.31 |
|
|
|
ADSL Charges For The City |
|
|
|
|
Fire Protection Wireless Data |
|
|
|
|
Phone Charges For The City |
|
|
124110 |
22/05/2023 |
NBN Co |
$1,913.05 |
|
|
|
Pit Or Duct Alteration - Kakadu Road Yanchep New Footpath - Assets |
|
|
124111 |
22/05/2023 |
Micktric Events |
$363.00 |
|
|
|
Connect Leads To Generator & Form 5 Sign Off - North Coast Arts Festival - Events |
|
|
124112 |
22/05/2023 |
Megan Louisa Dunne |
$400.00 |
|
|
|
2 Jewellery Making Workshops - North Coast Arts Festival |
|
|
124113 |
22/05/2023 |
Perth Digital Pty Ltd |
$7,150.00 |
|
|
|
Discover Wanneroo Website Rebuilt Project - 50% Deposit - Economic Development |
|
|
124114 |
22/05/2023 |
Mr Chips Fish and Chips |
$200.00 |
|
|
|
Catering For Contractors - Carramar Sunset Sounds & Alkimos Summer Sideshow - Events |
|
|
124115 |
22/05/2023 |
Telstra Limited |
$1,210.00 |
|
|
|
Girrawheen Hub Ethernet Service |
|
|
124116 |
29/05/2023 |
Rates Refund |
$2,215.16 |
|
124117 |
29/05/2023 |
Rates Refund |
$620.78 |
|
124118 |
29/05/2023 |
Rates Refund |
$634.52 |
|
124119 |
29/05/2023 |
Frank Ferraloro |
$78.00 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124120 |
29/05/2023 |
John Moore |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
124121 |
29/05/2023 |
JDA Consultant Hydrologists |
$7,150.00 |
|
|
|
Survey Of Kingsway Regional Sporting Centre Lake - 02.05.2023 |
|
|
124122 |
29/05/2023 |
New Sensation Homes Pty Ltd |
$16,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
124123 |
29/05/2023 |
New Sensation Homes Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
124124 |
29/05/2023 |
Telstra |
$4,580.92 |
|
|
|
Phone Charges For The City |
|
|
124125 |
29/05/2023 |
Bloomin Good Succulents |
$204.00 |
|
|
|
Succulents - Thank A Volunteer Gift - Community Development |
|
|
124126 |
29/05/2023 |
Tucker Bush |
$1,369.90 |
|
|
|
Workshop - Aboriginal Cultural Workshop And Planting Session With 20 Tucker Bush Plants - Buckingham House - Australian Heritage Festival 2023 |
|
|
124127 |
29/05/2023 |
Eview Group Julie Ormston and Partners |
$12.10 |
|
|
|
Refund - Copies Of Plans - Not Available |
|
|
124128 |
29/05/2023 |
Donka Stoyanova Nakova trading as Stitch and Shop |
$300.00 |
|
|
|
Sewing - Plinth Top Covers - Cultural Services |
|
|
124129 |
29/05/2023 |
Leonie Helen Thompson trading as The Poster Girls |
$495.00 |
|
|
|
Distribution - Flyers & Postcards - Come And See - Cultural Development |
|
|
124130 |
29/05/2023 |
Adapt Nutrition Australia |
$150.00 |
|
|
|
Nutrition Education Seminar - Aquamotion |
|
|
124131 |
29/05/2023 |
K Elliot & The Trustee for the J & J Elliott Family Trust |
$1,179.20 |
|
|
|
20 Treated Pine Posts - Engineering |
|
|
124132 |
29/05/2023 |
No Limits Perth Inc |
$744.15 |
|
|
|
Community Funding Program - Delivery Of Cooking For The Community |
|
|
124133 |
29/05/2023 |
Telstra Limited |
$5,334.48 |
|
|
|
ADSL Charges For The City |
|
|
124134 |
29/05/2023 |
RACQ Group |
$5,025.00 |
|
|
|
Auction Proceeds Of Abandoned Vehicle Sale Transferred To RACQ - Rangers |
|
|
|
|
|
|
|
|
|
Total Cheque Payments |
$241,246.87 |
|
|
|
|
|
|
Electronic Funds Transfer |
|||
|
16954 |
1/05/2023 |
6030 Cafe Pty Ltd t/as Clarkson Cafe |
$1,240.00 |
|
|
|
Catering For Courses - 15.04.2023 & 16.04.2023 - Fire Services |
|
|
16955 |
1/05/2023 |
ABN Residential WA Pty Ltd |
$8,000.00 |
|
|
|
Refund - Verge & Street Bonds |
|
|
16956 |
1/05/2023 |
Adform Engraving & Signs |
$198.00 |
|
|
|
Yellow Reflective Labels - Fire Services |
|
|
16957 |
1/05/2023 |
Ali Mohamad |
$170.10 |
|
|
|
Hire Fee Refund |
|
|
16958 |
1/05/2023 |
Alinta Gas |
$23.90 |
|
|
|
Gas Supplies For The City |
|
|
16959 |
1/05/2023 |
Ascon Survey And Drafting Pty Ltd |
$14,819.84 |
|
|
|
Site Survey - Various Locations - Assets |
|
|
16960 |
1/05/2023 |
Ashmy Pty Ltd |
$1,619.84 |
|
|
|
Refund - Verge & Street Bond |
|
|
16961 |
1/05/2023 |
Audhu Pty Ltd T/A NuChange Building |
$4,000.00 |
|
|
|
Refund - Verge & Street Bonds |
|
|
16962 |
1/05/2023 |
Australian Museums and Galleries Association |
$1,100.00 |
|
|
|
Registration - Brave Conservations & New Connections In Changing Environments 16 - 19.05.2023 - 1 Attendee - Cultural Services |
|
|
16963 |
1/05/2023 |
Australian Property Consultants |
$1,650.00 |
|
|
|
Valuation - 219 Berrigan Drive - Property Services |
|
|
16964 |
1/05/2023 |
Avec Global Pty Ltd |
$14,028.44 |
|
|
|
Technology One - Upgrade Consulting - ICT |
|
|
16965 |
1/05/2023 |
Ball & Doggett Pty Ltd |
$549.68 |
|
|
|
Paper Supplies - Print Room |
|
|
16966 |
1/05/2023 |
Banhams WA Pty Ltd |
$9,628.19 |
|
|
|
Upgrade Works - Fire Compliance - Elliot Park Clubrooms |
|
|
16967 |
1/05/2023 |
BBC Entertainment |
$962.50 |
|
|
|
Origami Workshops - North Coast Arts Festival - Events |
|
|
16968 |
1/05/2023 |
Bee Advice |
$100.00 |
|
|
|
Remove Bees - Koondoola Regional Park |
|
|
16969 |
1/05/2023 |
BGC Concrete |
$3,806.44 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
16970 |
1/05/2023 |
BGC Residential Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
16971 |
1/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
16972 |
1/05/2023 |
Bolinda Digital Pty Ltd |
$11,000.00 |
|
|
|
Purchase Of Ebooks & Audiobooks - Library Services |
|
|
16973 |
1/05/2023 |
Bollig Design Group Ltd |
$66,198.00 |
|
|
|
Consultancy Services - Dordaak Kepap Library & Youth Innovation Hub - Assets |
|
|
16974 |
1/05/2023 |
Bridgestone Australia Limited |
$12,478.18 |
|
|
|
Tyre Fitting Services |
|
|
16975 |
1/05/2023 |
Bridgestone Australia Limited |
$612.54 |
|
|
|
Tyre Fitting Services |
|
|
16976 |
1/05/2023 |
Brightly Software Australia Pty Ltd |
$3,300.00 |
|
|
|
Assetic Cloud - Hosted Environment - ICT |
|
|
16977 |
1/05/2023 |
Bucher Municipal Pty Ltd |
$262.52 |
|
|
|
Vehicle Spare Parts |
|
|
16978 |
1/05/2023 |
C Du Preez & S Martinelli trading as Sunset Muay Thai |
$1,000.00 |
|
|
|
Martial Arts Holiday Program - North Coast Arts Festival |
|
|
16979 |
1/05/2023 |
Car Care Motor Company Pty Ltd |
$4,121.90 |
|
|
|
Vehicle Services / Repairs - Fleet |
|
|
16980 |
1/05/2023 |
CDM Australia Pty Ltd |
$487.30 |
|
|
|
Screen Repair Service - ICT |
|
|
16981 |
1/05/2023 |
Cedar Woods Properties Ltd |
$32.99 |
|
|
|
Developer Balance – Cedar Woods – Cell 1 - Interest $13.99 & Developer Balance – Cedar Woods – Cell 1 - Interest $19.00 |
|
|
16982 |
1/05/2023 |
Christopher Trigg |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
16983 |
1/05/2023 |
City of Joondalup |
$1,191.66 |
|
|
|
Plastic Free July Council Membership 2023 - Waste Services |
|
|
16984 |
1/05/2023 |
City of Stirling |
$19,029.84 |
|
|
|
Long Service Leave Liability - Former Employee |
|
|
16985 |
1/05/2023 |
Coastal Navigation Solutions |
$198.00 |
|
|
|
Plaque Installation & Graffiti Removal - Homestead Park |
|
|
16986 |
1/05/2023 |
Coca Cola Amatil Pty Ltd |
$353.62 |
|
|
|
Beverages - Kingsway Indoor Stadium |
|
|
16987 |
1/05/2023 |
Complete Office Supplies Pty Ltd |
$1,499.87 |
|
|
|
Stationery Purchases For The City |
|
|
16988 |
1/05/2023 |
Corsign (WA) Pty Ltd |
$455.40 |
|
|
|
Street Name Plates - Engineering |
|
|
16989 |
1/05/2023 |
Corsign (WA) Pty Ltd |
$220.00 |
|
|
|
Signage - Adopt A Bushland - Roseworth & Alkimos Primary School |
|
|
16990 |
1/05/2023 |
Cottage & Engineering Surveys |
$4,125.00 |
|
|
|
Complete Feature Survey - Alexander Heights Park |
|
|
16991 |
1/05/2023 |
Craneswest (WA) Pty Ltd |
$660.00 |
|
|
|
Debris Collection - Galleon Park - Parks |
|
|
16992 |
1/05/2023 |
Craneswest (WA) Pty Ltd |
$8,412.80 |
|
|
|
Debris Collection - Wangara Recycling Facility - Parks |
|
|
16993 |
1/05/2023 |
Critical Fire Protection & Training Pty Ltd |
$1,232.80 |
|
|
|
Fire Equipment Service & Routine Maintenance - Various Locations - Building Maintenance |
|
|
16994 |
1/05/2023 |
CS Legal |
$48,763.30 |
|
|
|
Court Fees - Rating Services |
|
|
16995 |
1/05/2023 |
Daniel Borgas |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
16996 |
1/05/2023 |
Data #3 Limited |
$19.79 |
|
|
|
Subscription - February 2023 - Azure Services |
|
|
16997 |
1/05/2023 |
David Roy Cull |
$382.80 |
|
|
|
Inspect & Service Termite Stations - Kingsway Rugby Club |
|
|
16998 |
1/05/2023 |
Delstrat Pty Ltd |
$53.06 |
|
|
|
Developer Balance - Cell 1 $30.00 & Cell 1 Interest $23.06 |
|
|
16999 |
1/05/2023 |
Department of Planning, Lands and Heritage |
$10,883.00 |
|
|
|
Application Fee Accepted - Applicant: Element Advisory Pty Ltd - Reference: DAP/23/02473 - Address: Lot 3000 (11) Brindabella Parkway Alkimos & Several Other Lots - Proposal: Alkimos Seawater Desalination Plant |
|
|
17000 |
1/05/2023 |
Department of Transport |
$1,439.05 |
|
|
|
Vehicle Ownership Searches - Community Safety |
|
|
17001 |
1/05/2023 |
Dowsing Group Pty Ltd |
$23,306.34 |
|
|
|
Concrete Works - Various Locations |
|
|
17002 |
1/05/2023 |
Drainflow Services Pty Ltd |
$3,382.50 |
|
|
|
Sweeping Services For The City |
|
|
17003 |
1/05/2023 |
Drainflow Services Pty Ltd |
$621.26 |
|
|
|
Sweeping Services For The City |
|
|
17004 |
1/05/2023 |
Drovers Vet Hospital Pty Ltd |
$70.00 |
|
|
|
Veterinary Charges For The City |
|
|
17005 |
1/05/2023 |
Eco Faeries Pty Ltd |
$1,400.00 |
|
|
|
4 Eco Hero Storytelling Sessions With Seed Planting - Library Services |
|
|
17006 |
1/05/2023 |
Educated By Nature |
$2,002.00 |
|
|
|
4 Incursions - It's All About Animal Tales - Library Services |
|
|
17007 |
1/05/2023 |
Environmental Industries Pty Ltd |
$23,080.36 |
|
|
|
Landscape Maintenance For The City |
|
|
17008 |
1/05/2023 |
EnvisionWare Pty Ltd |
$6,752.01 |
|
|
|
Envisionware Solutions Annual Renewal - ICT |
|
|
17009 |
1/05/2023 |
Fleet Network |
$315.00 |
|
|
|
Input Tax Credits For Salary Packaging |
|
|
17010 |
1/05/2023 |
Cancelled |
|
|
17011 |
1/05/2023 |
Focus Consulting WA Pty Ltd |
$550.00 |
|
|
|
Electrical Consulting Services - Marangaroo Golf Course |
|
|
17012 |
1/05/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$49.17 |
|
|
|
Temporary Fencing - Clarkson Volunteer Bushfire Brigade |
|
|
17013 |
1/05/2023 |
Frontline Fire & Rescue Equipment |
$250.80 |
|
|
|
Thorzt Sachet Shots - Fire Services |
|
|
17014 |
1/05/2023 |
Fusion Applications Pty Ltd |
$3,960.00 |
|
|
|
Consulting Fees - OICS Architecture Integration - ICT |
|
|
17015 |
1/05/2023 |
Gentronics |
$3,829.94 |
|
|
|
Welding Equipment - Stores |
|
|
17016 |
1/05/2023 |
Geoff's Tree Service Pty Ltd |
$520.93 |
|
|
|
Pruning Services For The City |
|
|
17017 |
1/05/2023 |
Geoff's Tree Service Pty Ltd |
$45,331.09 |
|
|
|
Pruning Works For The City |
|
|
17018 |
1/05/2023 |
GPC Asia Pacific Pty Ltd |
$440.00 |
|
|
|
Vehicle Spare Parts |
|
|
17019 |
1/05/2023 |
Grasstrees Australia |
$1,028.50 |
|
|
|
Replant 10 Xanthorrhea Pressii - Mather Drive To Fragola Park |
|
|
17020 |
1/05/2023 |
Hays Personnel Services |
$904.04 |
|
|
|
Casual Labour Services For The City |
|
|
17021 |
1/05/2023 |
Heatley Sales Pty Ltd |
$790.41 |
|
|
|
15 Ratchet Tie Downs & 200 Cutting Discs - Stores |
|
|
17022 |
1/05/2023 |
Home Group WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17023 |
1/05/2023 |
Homebuyers Centre |
$350.66 |
|
|
|
Refund - Street & Verge Bond |
|
|
17024 |
1/05/2023 |
Hose Right |
$947.37 |
|
|
|
Vehicle Spare Parts |
|
|
17025 |
1/05/2023 |
Imagesource Digital Solutions |
$1,166.00 |
|
|
|
2 Corflute Signs - Small Dog Park Closure - Assets |
|
|
|
|
4 Corflute Signs - Wanneroo Street Food - Communications & Brand |
|
|
|
|
Business Cards - Discover Wanneroo |
|
|
|
|
Stackable Cubes - Discover Wanneroo Artwork |
|
|
17026 |
1/05/2023 |
Integrity Industrial Pty Ltd |
$2,013.89 |
|
|
|
Casual Labour Services For The City |
|
|
17027 |
1/05/2023 |
Integrity Industrial Pty Ltd |
$17,686.52 |
|
|
|
Casual Labour Services For The City |
|
|
17028 |
1/05/2023 |
Interfire Agencies Pty Ltd |
$6,931.05 |
|
|
|
Fire Boots, Stowage Kit Bags & Wide Brim Fire Helmet & Reflective Stickers - Fire Services |
|
|
17029 |
1/05/2023 |
James Bennett Pty Ltd |
$90.20 |
|
|
|
Book Purchases - Library Services |
|
|
17030 |
1/05/2023 |
Josie Ewen |
$91.13 |
|
|
|
Hire Fee Refund |
|
|
17031 |
1/05/2023 |
Jurovich Surveying Pty Ltd |
$1,408.00 |
|
|
|
Contour & Feature Survey - Ariti Avenue |
|
|
17032 |
1/05/2023 |
Kinetic IT Pty Ltd |
$20,518.97 |
|
|
|
Threat Intelligence Services - Vulnerability Management - ICT |
|
|
17033 |
1/05/2023 |
Kingsway Little Athletics Centre |
$411.00 |
|
|
|
Hire Fee Refund |
|
|
17034 |
1/05/2023 |
Kleenit |
$1,949.92 |
|
|
|
Graffiti Removal - Carbonare Road / Apex Way |
|
|
|
|
High Pressure Cleaning Of Liquid Spills - YAOS Cycle Circuit |
|
|
17035 |
1/05/2023 |
Komatsu Australia Pty Ltd |
$5,728.73 |
|
|
|
Filters & Oil Sample Kits - Stores |
|
|
17036 |
1/05/2023 |
Kyocera Document Solutions |
$827.20 |
|
|
|
Valet Charges - ICT |
|
|
17037 |
1/05/2023 |
Landcare Weed Control |
$15,113.80 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17038 |
1/05/2023 |
Larrikin House Pty Ltd |
$153.50 |
|
|
|
Library Book Stock - Picture Books |
|
|
17039 |
1/05/2023 |
Major Motors |
$167.23 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17040 |
1/05/2023 |
Materon Investments WA Pty Ltd |
$2,937.41 |
|
|
|
Refund - Building Application - Rejected |
|
|
17041 |
1/05/2023 |
Maxxia Pty Ltd |
$685.82 |
|
|
|
Input Tax Credits For Salary Packaging - March 2023 |
|
|
17042 |
1/05/2023 |
McLeods |
$904.20 |
|
|
|
Legal Fees For The City |
|
|
17043 |
1/05/2023 |
Mindarie Regional Council |
$231,069.52 |
|
|
|
Refuse Disposal Charges For The City |
|
|
|
|
Reimbursement Of Administration Expenses - April 2023 - Waste Services |
|
|
17044 |
1/05/2023 |
Mowmaster Turf Equipment |
$2,292.00 |
|
|
|
3 Edger Heads, 10 Covers & 200 Blades - Stores |
|
|
17045 |
1/05/2023 |
Rates Refund |
$1,291.44 |
|
17046 |
1/05/2023 |
Rates Refund |
$617.17 |
|
17047 |
1/05/2023 |
Mr Scott Dinnes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17048 |
1/05/2023 |
Rates Refund |
$755.44 |
|
17049 |
1/05/2023 |
Rates Refund |
$1,117.84 |
|
17050 |
1/05/2023 |
Ms Helen Petersen |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17051 |
1/05/2023 |
Rates Refund |
$918.62 |
|
17052 |
1/05/2023 |
Natural Area Holdings Pty Ltd |
$2,434.74 |
|
|
|
Fox Shoot Program - Marangaroo Golf Course - 18 - 19.04.2023 - Conservation |
|
|
17053 |
1/05/2023 |
Nature Play WA |
$5,792.60 |
|
|
|
Phase 1 - Development Of Interactive Digital Play Trail |
|
|
17054 |
1/05/2023 |
New Sensation Homes Pty Ltd (In Liquidation) |
$12,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17055 |
1/05/2023 |
Nuturf |
$54,087.00 |
|
|
|
Supply Folimax Fertiliser - Parks |
|
|
|
|
Supply Indemnify Turf Nematicide - Parks |
|
|
17056 |
1/05/2023 |
Oars Across the Waters Pty Ltd |
$573.14 |
|
|
|
Consulting Services - People And Culture |
|
|
17057 |
1/05/2023 |
OEM Group Pty Ltd |
$274.45 |
|
|
|
Onsite 3 Monthly Service - Oil Change - Fleet |
|
|
17058 |
1/05/2023 |
Office Cleaning Experts |
$97,675.71 |
|
|
|
Cleaning Services For The City |
|
|
17059 |
1/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$4,498.02 |
|
|
|
Plumbing Maintenance For The City |
|
|
17060 |
1/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$216.70 |
|
|
|
Plumbing Maintenance For The City |
|
|
17061 |
1/05/2023 |
Outdoor World |
$171.65 |
|
|
|
Refund - Building Application - Cancelled |
|
|
17062 |
1/05/2023 |
Pamela Annesley |
$300.00 |
|
|
|
Workshop - Creative Zentangle Drawing - North Coast Arts Festival - Events |
|
|
17063 |
1/05/2023 |
Paperbark Technologies Pty Ltd |
$1,239.44 |
|
|
|
Aerial Inspection - Tuart - Marangaroo |
|
|
|
|
Arboricultural Report - Eucalyptus - Ridgewood Park |
|
|
17064 |
1/05/2023 |
Paywise Pty Ltd |
$197.90 |
|
|
|
Input Tax Credits For Salary Packaging - March 2023 |
|
|
17065 |
1/05/2023 |
Pedders Suspension |
$1,955.80 |
|
|
|
Supply & Fit Towbar & Trailer Socket Plus Fitting |
|
|
17066 |
1/05/2023 |
Perth Better Homes |
$1,932.65 |
|
|
|
Bond Release - Playground Renewal Program 2021 / 2022 |
|
|
17067 |
1/05/2023 |
Powdersafe Pty Ltd |
$4,400.00 |
|
|
|
Training - Powder Safe Training On Safe Mail Handling - Information Management And Front Counter - June 2023 |
|
|
17068 |
1/05/2023 |
Prestige Alarms |
$13,813.80 |
|
|
|
CCTV / Alarm Services For The City |
|
|
17069 |
1/05/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$2,005.15 |
|
|
|
Refund - Street & Verge Bond |
|
|
17070 |
1/05/2023 |
Quality Press |
$498.30 |
|
|
|
Printing - Personal Incident Diaries & T-Cards - Fire Services |
|
|
17071 |
1/05/2023 |
Ralph Beattie Bosworth |
$4,345.00 |
|
|
|
Contract Administration Extension - Warradale Clubrooms Upgrade |
|
|
17072 |
1/05/2023 |
Cancelled |
|
|
17073 |
1/05/2023 |
Reliable Fencing WA Pty Ltd |
$2,331.26 |
|
|
|
Install Flagging & Pickets To Garden Bed - Fragola Park - Parks |
|
|
|
|
Replace Bollards - Kingsway Olympic - Parks |
|
|
|
|
Fence Repairs - Warradale Park |
|
|
17074 |
1/05/2023 |
Reliable Fencing WA Pty Ltd |
$1,256.66 |
|
|
|
Re-Fix Rail To Post - Butterworth Park - Parks |
|
|
|
|
Relocate Chain Gate - Kingsway Rugby Centre |
|
|
17075 |
1/05/2023 |
Residential Building WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17076 |
1/05/2023 |
Rogers Axle & Spring Works Pty Ltd |
$167.20 |
|
|
|
Vehicle Spare Parts |
|
|
17077 |
1/05/2023 |
Royal Wolf Trading Australia Pty Ltd |
$1,334.81 |
|
|
|
Monthly Cabin Hire Charges - Facilities |
|
|
17078 |
1/05/2023 |
RSEA Pty Ltd |
$697.40 |
|
|
|
PPE - Gloves & Ear Plugs - Stores Stock |
|
|
17079 |
1/05/2023 |
Ryda Group Pty Ltd t/as Carnival Promotions |
$850.00 |
|
|
|
Bond Refund |
|
|
17080 |
1/05/2023 |
Sabrina Beate Hansen |
$900.00 |
|
|
|
Posters & Information Flyers - Clarkson Hub, Never Bin A Battery & Road Safety Week - Communications & Brand |
|
|
17081 |
1/05/2023 |
Safety World |
$176.00 |
|
|
|
Safety Boots - Waste |
|
|
17082 |
1/05/2023 |
Salsa Viva Dance |
$400.00 |
|
|
|
2 (1 Hour) Salsa Workshops - Butler Community Centre |
|
|
17083 |
1/05/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$1,603.35 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17084 |
1/05/2023 |
Site Sentry Pty Ltd |
$4,250.40 |
|
|
|
2 Site Sentry Solar Security Towers - Kingsway Sporting Complex |
|
|
|
|
Moving Site Sentry - Blackmore Park To Grandis Park - Community Safety |
|
|
|
|
Moving Site Sentry - Halesworth Park To Ashbourne Park - Community Safety |
|
|
17085 |
1/05/2023 |
SJ McKee Maintenance Pty Ltd |
$1,205.00 |
|
|
|
Repairs & Maintenance - Various Locations - Waste |
|
|
17086 |
1/05/2023 |
Smartsalary |
$443.35 |
|
|
|
Input Tax Credits For Salary Packaging - March 2023 |
|
|
17087 |
1/05/2023 |
Softfallguys National |
$616.00 |
|
|
|
Hazard Repair - Franginpani Park - Parks |
|
|
17088 |
1/05/2023 |
Sphere Architects |
$3,850.00 |
|
|
|
Concept Design - Montrose Park Clubroom Renovation - Assets |
|
|
17089 |
1/05/2023 |
Sports Surfaces |
$7,507.50 |
|
|
|
Surfacing - Half Basketball Court - James Spiers Park |
|
|
|
|
Line Marking Services - Parks |
|
|
17090 |
1/05/2023 |
SSB Pty Ltd |
$5,034.18 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17091 |
1/05/2023 |
Statewide Bearings |
$491.26 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17092 |
1/05/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$8,983.26 |
|
|
|
PPE / Uniform Issue - Community Safety |
|
|
17093 |
1/05/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$25,114.67 |
|
|
|
Progress Claim 2 - Supply / Install Lighting - Edgar Griffith Dog Park - Assets |
|
|
17094 |
1/05/2023 |
Stockland WA Development Pty Limited |
$30.16 |
|
|
|
Developer Balance – Stockland – Cell 6 - Interest $12.26 & Developer Balance – Stockland – Cell 6 $17.90 |
|
|
17095 |
1/05/2023 |
Stone Construction Pty Ltd |
$215,047.00 |
|
|
|
Payment To Landowners Within Cells 1, 3, 5 & 6 That Have Not Previously Receive An Historic Public Open Space Credit In Accordance With Clause 9.5 Of Dps2 - Vinci |
|
|
17096 |
1/05/2023 |
Sunny Industrial Brushware |
$2,758.71 |
|
|
|
16 Brooms - Stores |
|
|
17097 |
1/05/2023 |
Superior Nominees Pty Ltd |
$13,292.18 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
|
|
Replace BBQs - Civic Centre - Assets |
|
|
17098 |
1/05/2023 |
Supreme Shades Pty Ltd |
$1,303.50 |
|
|
|
Repair Shade Sail - Anthony Waring Park |
|
|
|
|
Repair Shade Sails - Fred Stubbs Park - Parks |
|
|
17099 |
1/05/2023 |
Synergy |
$75,494.21 |
|
|
|
Power Supplies For The City |
|
|
17100 |
1/05/2023 |
Tamala Park Regional Council |
$14,267.13 |
|
|
|
GST Payable For March 2023 Pursuant To Section 153B Of Agreement |
|
|
17101 |
1/05/2023 |
Teresa Newton |
$600.00 |
|
|
|
MC Services - North Coast Arts Festival - Events |
|
|
17102 |
1/05/2023 |
Terravac Vacuum Excavations Pty Ltd |
$1,468.50 |
|
|
|
Location Of Services - Intersection Upgrades - Shorehaven Boulevard & Helmsman Drive Alkimos - Assets |
|
|
17103 |
1/05/2023 |
The Trustee for Italiano Family Trust (Riviera Homes WA Pty Ltd) |
$655.44 |
|
|
|
Refund - Building Application - Rejected |
|
|
17104 |
1/05/2023 |
Tim Eva's Nursery |
$1,925.00 |
|
|
|
3 Chinese Elm Trees - Longford Park - Assets |
|
|
17105 |
1/05/2023 |
Toro Australia Group Sales Pty Ltd |
$2,996.32 |
|
|
|
Vehicle Spare Parts |
|
|
17106 |
1/05/2023 |
Total Green Recycling Pty Ltd |
$3,769.21 |
|
|
|
E-Waste Disposal - Community Waste Drop-Off Weekend 2023 - Waste Services |
|
|
17107 |
1/05/2023 |
Triton Electrical Contractors Pty Ltd |
$24,161.50 |
|
|
|
Dosing Cubicle - Carramar Golf - Parks |
|
|
|
|
Install Cubicle - Breakwater Park - Two Rocks |
|
|
17108 |
1/05/2023 |
Trophy Shop Australia |
$41.10 |
|
|
|
Name Badges - Various Employees |
|
|
17109 |
1/05/2023 |
Two Rocks Volunteer Bush Fire Brigade |
$112.25 |
|
|
|
Reimbursement - Welfare For Pinjar Incident, Equipment & Post Box Rental - Fire Services |
|
|
17110 |
1/05/2023 |
Tyrecycle Pty Ltd |
$2,707.08 |
|
|
|
Tyre Disposal Services |
|
|
17111 |
1/05/2023 |
United Fasteners WA Pty Ltd |
$176.81 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17112 |
1/05/2023 |
Vaughn Joshua McGuire |
$715.00 |
|
|
|
Welcome To Country - Business Breakfast 28.04.2023 - Economic Development |
|
|
17113 |
1/05/2023 |
Wanneroo Electric |
$125.40 |
|
|
|
Electrical Maintenance Services For The City |
|
|
17114 |
1/05/2023 |
Wanneroo Electric |
$24,665.55 |
|
|
|
Electrical Maintenance Services For The City |
|
|
17115 |
1/05/2023 |
Wanneroo Fire Support Brigade |
$153.77 |
|
|
|
Reimbursement - Markers & Gloves - Fire Services |
|
|
|
|
Reimbursement - Trailer Wheel Chocks - Fire Services |
|
|
17116 |
1/05/2023 |
Water Corporation |
$11,549.46 |
|
|
|
Water Charges For The City |
|
|
17117 |
1/05/2023 |
Water Quality Solutions |
$7,099.89 |
|
|
|
Biostim Pellets & Tablets - Irrigation Lakes - Parks |
|
|
17118 |
1/05/2023 |
West Coast Turf |
$26,087.89 |
|
|
|
Turfing Works For The City |
|
|
17119 |
1/05/2023 |
William Buck Consulting (WA) Pty Ltd |
$10,656.25 |
|
|
|
Internal Audit Services - Enterprise Risk |
|
|
17120 |
1/05/2023 |
Work Clobber |
$756.90 |
|
|
|
PPE / Uniform Issue - Various Employees |
|
|
17121 |
1/05/2023 |
Workpower Incorporated |
$2,996.03 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17122 |
1/05/2023 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund -Street & Verge Bond |
|
|
17145 |
2/05/2023 |
Cancelled |
|
|
17146 |
2/05/2023 |
Cancelled |
|
|
17147 |
2/05/2023 |
Mr M Dickson |
$119.23 |
|
|
|
Reimbursement - Business Hospitality Expenses, Meeting With Developments WA & Parking Fees |
|
|
17148 |
2/05/2023 |
Mrs M Dray |
$48.00 |
|
|
|
Reimbursement - Parking Fees |
|
|
|
|
Reimbursement - Purchase Of Display Folders |
|
|
17149 |
2/05/2023 |
Ms N Searles |
$9.30 |
|
|
|
Reimbursement - Parking Fees |
|
|
17150 |
2/05/2023 |
Ms S Shrestha |
$12.63 |
|
|
|
Reimbursement - Parking Fees |
|
|
17151 |
2/05/2023 |
Ms S Dalgleish |
$48.61 |
|
|
|
Reimbursement - Australian Heritage Festival - Reimbursement For Gardening Supplies |
|
|
17152 |
3/05/2023 |
Dat Nguyen |
$1,273.00 |
|
|
|
Refund - Aquamotion Membership - Overpayment |
|
|
17153 |
3/05/2023 |
EBSCO International Incorporated |
$15,934.10 |
|
|
|
Subscription Renewal - Magazines - Library Services |
|
|
17154 |
3/05/2023 |
Roads 2000 |
$240,201.79 |
|
|
|
Install New Footpath - Girrawheen Avenue - Assets |
|
|
|
|
Road Surfacing - Jindalee Boulevard - Assets |
|
|
17155 |
3/05/2023 |
Sandra Jeps |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17168 |
8/05/2023 |
ABN Residential WA Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17169 |
8/05/2023 |
Action Glass & Aluminium |
$1,637.68 |
|
|
|
Window Tinting & Repairs - Girrawheen Library - Building Maintenance |
|
|
17170 |
8/05/2023 |
Advanced Lock & Key |
$7,205.00 |
|
|
|
Padlocks & Keys - Stores Stock |
|
|
17171 |
8/05/2023 |
Advanced Specialised Group |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17172 |
8/05/2023 |
Alinta Gas |
$8,029.00 |
|
|
|
Gas Supplies For The City |
|
|
17173 |
8/05/2023 |
Ambiance Dance Company Pty Ltd |
$550.00 |
|
|
|
Performing Arts Entertainment - Wanneroo Arts Festival |
|
|
17174 |
8/05/2023 |
Andrew Duncan |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17175 |
8/05/2023 |
Apex Co Pty Ltd |
$1,139.00 |
|
|
|
5 Aida Cafe Tables - Aquamotion |
|
|
17176 |
8/05/2023 |
Applied Security Force |
$506.24 |
|
|
|
Security Services - V8 Supercar Drive Signing - Events |
|
|
17177 |
8/05/2023 |
Armaguard |
$204.36 |
|
|
|
Cash Collection Services For The City |
|
|
17178 |
8/05/2023 |
Ascon Survey And Drafting Pty Ltd |
$829.74 |
|
|
|
Playground Renewal & Shadesail Installation - Addison Park - Assets |
|
|
17179 |
8/05/2023 |
Aussie Natural Spring Water |
$67.50 |
|
|
|
Bottled Water - Yanchep Community Centre - Place Management |
|
|
17180 |
8/05/2023 |
Australia Post |
$1,135.42 |
|
|
|
Billpay Transaction Fees - Rating Services |
|
|
17181 |
8/05/2023 |
Australian Airconditioning Services Pty Ltd |
$6,722.21 |
|
|
|
Airconditioning Services For The City |
|
|
17182 |
8/05/2023 |
Australian Services Union |
$388.50 |
|
|
|
Payroll Deductions |
|
|
17183 |
8/05/2023 |
Australian Taxation Office |
$671,083.00 |
|
|
|
Payroll Deductions |
|
|
17184 |
8/05/2023 |
Autosmart North Metro Perth |
$599.50 |
|
|
|
Floorsmart Cleanse - Fleet |
|
|
17185 |
8/05/2023 |
Bardfield Engineering |
$10,780.00 |
|
|
|
Portable Soccer Goals - Halesworth Park - Parks |
|
|
17186 |
8/05/2023 |
BCA Consultants (WA) Pty Ltd |
$8,465.60 |
|
|
|
Mechanical Services Condition Report - Aquamotion - Assets |
|
|
17187 |
8/05/2023 |
Bee Advice |
$200.00 |
|
|
|
Bee Treatment - Marangaroo Golf Club |
|
|
17188 |
8/05/2023 |
Better Pets and Gardens Wangara |
$377.22 |
|
|
|
Animal Care Centre Supplies |
|
|
17189 |
8/05/2023 |
BGC Concrete |
$939.84 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
17190 |
8/05/2023 |
BGC Residential Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17191 |
8/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$5,083.22 |
|
|
|
Refund - Development Application - Titles Not Released |
|
|
|
|
Refund - Street & Verge Bond |
|
|
17192 |
8/05/2023 |
BOC Limited |
$608.19 |
|
|
|
Gas Bottle Rentals |
|
|
17193 |
8/05/2023 |
Boral Construction Materials Group Ltd |
$282.35 |
|
|
|
Kerb Mix - Triton Road - Engineering |
|
|
17194 |
8/05/2023 |
Boya Equipment |
$1,087.76 |
|
|
|
Vehicle Spare Parts |
|
|
17195 |
8/05/2023 |
Brian Stegenga |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17196 |
8/05/2023 |
Bridgestone Australia Limited |
$941.77 |
|
|
|
Tyre Fitting Services |
|
|
17197 |
8/05/2023 |
Bridgestone Australia Limited |
$1,427.91 |
|
|
|
Tyre Fitting Services |
|
|
17198 |
8/05/2023 |
Bring Couriers |
$474.01 |
|
|
|
Courier Services - Health Services |
|
|
17199 |
8/05/2023 |
Broadway Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17200 |
8/05/2023 |
Bronwyn Smith |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17201 |
8/05/2023 |
Brownes Foods Operations Pty Limited |
$352.52 |
|
|
|
Milk Deliveries For The City |
|
|
17202 |
8/05/2023 |
Bucher Municipal Pty Ltd |
$6,934.37 |
|
|
|
Vehicle Spare Parts |
|
|
17203 |
8/05/2023 |
Buffalo Solutions Pty Ltd trading as Team Buffalo |
$4,070.00 |
|
|
|
Leadership Coaching Program - Capability & Culture |
|
|
17204 |
8/05/2023 |
Bunnings Pty Ltd |
$125.79 |
|
|
|
2 Torches & Batteries - Compliance |
|
|
17205 |
8/05/2023 |
Car Care Motor Company Pty Ltd |
$349.80 |
|
|
|
Vehicle Service WN 34246 |
|
|
17206 |
8/05/2023 |
Catholic Parish Of Wanneroo |
$7,000.00 |
|
|
|
Donation - To Purchase Yard To Support The Care Packages For Wanneroo Community |
|
|
17207 |
8/05/2023 |
CDM Australia Pty Ltd |
$3,528.36 |
|
|
|
Dell Tablet Dock - ICT |
|
|
17208 |
8/05/2023 |
Central Regional Tafe |
$825.90 |
|
|
|
Training - Dog / Cat Management & Control - 1 Attendee - Rangers |
|
|
17209 |
8/05/2023 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
17210 |
8/05/2023 |
Child Support Agency |
$1,566.74 |
|
|
|
Payroll Deductions |
|
|
17211 |
8/05/2023 |
Chivas Enterprises Pty Ltd t/as Mayday Earthmoving |
$2,365.00 |
|
|
|
Hire - Multi Roller - Trichet Road - Assets |
|
|
17212 |
8/05/2023 |
City of Wanneroo |
$4,236.00 |
|
|
|
Offset Of Rates In Lieu Of Monthly Allowance |
|
|
|
|
Payroll Deductions |
|
|
17213 |
8/05/2023 |
Civil Sciences and Engineering |
$10,835.00 |
|
|
|
Consultancy Services - Review Of Beach Road & Gnangara Road |
|
|
|
|
Consultancy Services - The Preparation Of The 2024 / 2025 MRRP Road Rehabilitation Grant Application |
|
|
17214 |
8/05/2023 |
Coates Hire Operations Pty Ltd |
$3,654.53 |
|
|
|
Equipment Hire - Trichet Road - Assets |
|
|
17215 |
8/05/2023 |
Coca Cola Amatil Pty Ltd |
$352.00 |
|
|
|
Beverages - Kingsway Stadium |
|
|
17216 |
8/05/2023 |
Complete Office Supplies Pty Ltd |
$1,430.88 |
|
|
|
Stationery Purchases For The City |
|
|
17217 |
8/05/2023 |
Contra-Flow Pty Ltd |
$7,463.63 |
|
|
|
Traffic Management Services For The City |
|
|
17218 |
8/05/2023 |
Cortez Nominees Trust & Piovesan Family Trust No. 2 & Woodland Family Trust 2 |
$467.50 |
|
|
|
Asbestos Removal Inspection & Clearance Advice - Mary Street - Property Services |
|
|
17219 |
8/05/2023 |
Cr Brett Treby |
$4,559.12 |
|
|
|
Monthly Allowance |
|
|
17220 |
8/05/2023 |
Cr Christopher Baker |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17221 |
8/05/2023 |
Cr Frank Cvitan |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17222 |
8/05/2023 |
Cr Glynis Parker |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17223 |
8/05/2023 |
Cr Helen Berry |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17224 |
8/05/2023 |
Cr Jacqueline Huntley |
$2,506.77 |
|
|
|
Monthly Allowance |
|
|
17225 |
8/05/2023 |
Cr James Rowe |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17226 |
8/05/2023 |
Cr Jordan Wright |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17227 |
8/05/2023 |
Cr Natalie Herridge |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17228 |
8/05/2023 |
Cr Natalie Sangalli |
$266.88 |
|
|
|
Monthly Allowance |
|
|
17229 |
8/05/2023 |
Cr Paul Miles |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17230 |
8/05/2023 |
Cr Sonet Coetzee |
$2,668.77 |
|
|
|
Monthly Allowance |
|
|
17231 |
8/05/2023 |
Craneswest (WA) Pty Ltd |
$122,930.50 |
|
|
|
Disposal Of Waste Charges Completed By Western GO Organics - March 2023 |
|
|
17232 |
8/05/2023 |
Craneswest (WA) Pty Ltd |
$18,240.15 |
|
|
|
Bulk Verge Waste Received - Waste |
|
|
|
|
Debris Collection - Various Locations - Parks |
|
|
17233 |
8/05/2023 |
Critical Fire Protection & Training Pty Ltd |
$305.91 |
|
|
|
Investigate Fire Pump Fault - Hainsworth Leisure Centre |
|
|
17234 |
8/05/2023 |
CSP Group Pty Ltd |
$415.00 |
|
|
|
Small Plant Spare Parts - Stores |
|
|
17235 |
8/05/2023 |
Dale Alcock Homes Pty Ltd |
$442.84 |
|
|
|
Refund - Street & Verge Bond |
|
|
17236 |
8/05/2023 |
David Roy Cull |
$1,634.60 |
|
|
|
Pest Control Services For The City |
|
|
17237 |
8/05/2023 |
Davidson Projects |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17238 |
8/05/2023 |
DMC Cleaning |
$106,010.71 |
|
|
|
Cleaning Services For The City |
|
|
17239 |
8/05/2023 |
Double G (WA) Pty Ltd |
$280.74 |
|
|
|
Irrigation Minor Repairs - Edgar Griffiths Park - Parks |
|
|
17240 |
8/05/2023 |
Dowsing Group Pty Ltd |
$11,555.42 |
|
|
|
Install Concrete Crossover Apron - Airlie Chase |
|
|
|
|
Install - Concrete Slabs - Gumblossom Reserve Quinns Rocks |
|
|
17241 |
8/05/2023 |
Drovers Vet Hospital Pty Ltd |
$223.00 |
|
|
|
Veterinary Services For The City |
|
|
17242 |
8/05/2023 |
Ecoscape Australia Pty Ltd |
$7,491.00 |
|
|
|
Master Plan - Highview Park - Assets |
|
|
17243 |
8/05/2023 |
Emily Dickens |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17244 |
8/05/2023 |
Environmental Industries Pty Ltd |
$78,217.68 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17245 |
8/05/2023 |
Fleet Network |
$3,456.77 |
|
|
|
Payroll Deductions |
|
|
17246 |
8/05/2023 |
Fleetspec Hire |
$12,848.22 |
|
|
|
Hire Tilt-Tray - 4 Weeks From 1 April 2023 - Parks |
|
|
17247 |
8/05/2023 |
Flex Fitness Equipment |
$77.96 |
|
|
|
10kg Pre Filled Sand Bag - Kingsway Stadium |
|
|
17248 |
8/05/2023 |
Flying Disc Pty Limited trading as Recreation Activity Design |
$1,289.75 |
|
|
|
Disc Golf Target Basket - Parks |
|
|
17249 |
8/05/2023 |
Focus Consulting WA Pty Ltd |
$2,200.00 |
|
|
|
Electrical Consulting Services - Edgar Griffiths Floodlighting |
|
|
17250 |
8/05/2023 |
Fusion Applications Pty Ltd |
$11,880.00 |
|
|
|
Consulting Fees - OICS Architecture Integration - ICT |
|
|
17251 |
8/05/2023 |
Gentronics |
$248.92 |
|
|
|
Welding Supplies - Fleet |
|
|
17252 |
8/05/2023 |
Geoff's Tree Service Pty Ltd |
$40,798.05 |
|
|
|
Pruning Works For The City |
|
|
17253 |
8/05/2023 |
GJ Woodard |
$243.55 |
|
|
|
Keyholder Payments |
|
|
17254 |
8/05/2023 |
GPC Asia Pacific Pty Ltd |
$792.29 |
|
|
|
Vehicle Spare Parts - Stores |
|
|
17255 |
8/05/2023 |
Green Options Pty Ltd |
$202,045.18 |
|
|
|
Golf Course Maintenance - Marangaroo & Carramar - March & April 2023 |
|
|
17256 |
8/05/2023 |
Greenwood Party Hire |
$1,030.00 |
|
|
|
Marquee Hire - North Coast Arts Festival - Events |
|
|
17257 |
8/05/2023 |
Hays Personnel Services |
$763.61 |
|
|
|
Casual Labour For The City |
|
|
17258 |
8/05/2023 |
Heatley Sales Pty Ltd |
$285.45 |
|
|
|
6 Ratchet Binders With Grab Hooks - Assets |
|
|
17259 |
8/05/2023 |
Hendry Group Pty Ltd |
$1,144.00 |
|
|
|
Cafe Refurbishment - Yanchep Beach Lagoon - Assets |
|
|
17260 |
8/05/2023 |
Hickey Constructions Pty Ltd |
$26,829.08 |
|
|
|
Install Kerbing - Hudson Park - Parks |
|
|
|
|
Works In Conjunction With TMP Management - WLCC - Assets |
|
|
|
|
Final Claim - WLCC Gallery Upgrades - Assets |
|
|
17261 |
8/05/2023 |
Hitachi Construction Machinery Pty Ltd |
$79.15 |
|
|
|
Vehicle Spare Parts |
|
|
17262 |
8/05/2023 |
Home Group WA Pty Ltd |
$13,862.10 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17263 |
8/05/2023 |
Homebuyers Centre |
$7,450.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17264 |
8/05/2023 |
Imagesource Digital Solutions |
$3,867.60 |
|
|
|
Pull Up Banners - Community Development |
|
|
|
|
Glass Wrap Banners & Corflute Signs - Wanneroo Library Lighting Project - Cultural Services |
|
|
|
|
Sign - Wangara Greens Facility - Waste Services |
|
|
17265 |
8/05/2023 |
Integrity Industrial Pty Ltd |
$6,793.07 |
|
|
|
Casual Labour For The City |
|
|
17266 |
8/05/2023 |
Intelife Group |
$2,056.11 |
|
|
|
Car Washing Services - Fleet Assets |
|
|
|
|
Cleaning Consumables - August WLCC - Building Maintenance |
|
|
17267 |
8/05/2023 |
Ixom Operations Pty Ltd |
$3,721.82 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
17268 |
8/05/2023 |
Jade Leigh Martin |
$6,776.99 |
|
|
|
Payroll - Final Payment |
|
|
17269 |
8/05/2023 |
James Bennett Pty Ltd |
$6,021.40 |
|
|
|
Book Purchases - Library Services |
|
|
17270 |
8/05/2023 |
Jeffery Electronics |
$6,743.00 |
|
|
|
3G & 4G Modem Connection Fees - Facilities |
|
|
17271 |
8/05/2023 |
Jessica Smith |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17272 |
8/05/2023 |
Jobfit Health Group Pty Ltd |
$440.00 |
|
|
|
Medical Fees For The City |
|
|
17273 |
8/05/2023 |
Joondalup Entertainers Theatre School |
$800.00 |
|
|
|
Participation Funding - 2 Participants - Bali Hip Hop Collaborations 2023 10 - 16.04.2023 |
|
|
17274 |
8/05/2023 |
Jurovich Surveying Pty Ltd |
$2,464.00 |
|
|
|
Surveying For Road Resurfacing - Ariti Avenue - Assets |
|
|
17275 |
8/05/2023 |
Keady Upton School of Irish Dancing |
$800.00 |
|
|
|
Participation Funding - 2 Participants - 2023 World Irish Dancing Championships - Montreal Canada 02 - 09.04.2023 |
|
|
17276 |
8/05/2023 |
Keiki Hub Pty Ltd |
$350.00 |
|
|
|
Bond Refund - Wanneroo Showgrounds |
|
|
17277 |
8/05/2023 |
Kinetic IT Pty Ltd |
$10,873.84 |
|
|
|
Enhanced Security Services - April 2023 - ICT |
|
|
17278 |
8/05/2023 |
La Vida Australia Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17279 |
8/05/2023 |
Landcare Weed Control |
$5,964.13 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17280 |
8/05/2023 |
Landgate |
$1,401.39 |
|
|
|
Gross Rental Value Chargeable - Rating Services |
|
|
17281 |
8/05/2023 |
Landscape Elements |
$32,417.32 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17282 |
8/05/2023 |
Landscape Elements |
$37,504.12 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17283 |
8/05/2023 |
Laundry Express |
$725.53 |
|
|
|
Laundry Services - Hospitality |
|
|
17284 |
8/05/2023 |
Lawn Doctor |
$37,470.07 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17285 |
8/05/2023 |
Lee Plunger |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17286 |
8/05/2023 |
Let's All Party |
$9,189.99 |
|
|
|
Fire Truck Ride - Youth Services |
|
|
|
|
Provide Amusements - North Coast Arts Festival - Events |
|
|
17287 |
8/05/2023 |
LG Solutions |
$9,240.00 |
|
|
|
Financial Reporting Templates - Finance |
|
|
17288 |
8/05/2023 |
LGC Equipment Hire |
$3,165.80 |
|
|
|
Portable Toilet & Lighting Tower Hire - North Coast Arts Festival - Events |
|
|
17289 |
8/05/2023 |
LGRCEU |
$1,584.00 |
|
|
|
Payroll Deductions |
|
|
17290 |
8/05/2023 |
Living Turf |
$187,570.35 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17291 |
8/05/2023 |
Marketforce Pty Ltd |
$2,651.62 |
|
|
|
Advertising Services For The City |
|
|
17292 |
8/05/2023 |
Maxxia Pty Ltd |
$7,108.74 |
|
|
|
Payroll Deductions |
|
|
17293 |
8/05/2023 |
Mayor Linda Aitken |
$11,564.47 |
|
|
|
Monthly Allowance |
|
|
17294 |
8/05/2023 |
McGees Property |
$5,225.00 |
|
|
|
Valuation Services - East Wanneroo Development Areas - Town Planning |
|
|
17295 |
8/05/2023 |
Metrostrata Developments Pty Ltd |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17296 |
8/05/2023 |
Michael Page International (Australia)Pty Ltd |
$7,375.56 |
|
|
|
Casual Labour For The City |
|
|
17297 |
8/05/2023 |
Michelle Vieyra |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17298 |
8/05/2023 |
Mindarie Regional Council |
$186,444.61 |
|
|
|
Refuse Disposal Services For The City |
|
|
17299 |
8/05/2023 |
Mr Daniel Erasmus |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17300 |
8/05/2023 |
Mr Matthew Murphy |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17301 |
8/05/2023 |
Mr Michael Kendell |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17302 |
8/05/2023 |
Mr Ryan Poolman |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17303 |
8/05/2023 |
Mr Scott Hicks |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17304 |
8/05/2023 |
Mr Scott Munday |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17305 |
8/05/2023 |
Mr Thomas Barby |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17306 |
8/05/2023 |
Mr Vivek Bansal |
$50.00 |
|
|
|
Dog Registration Refund - Sterilised |
|
|
17307 |
8/05/2023 |
Rates Refund |
$922.83 |
|
17308 |
8/05/2023 |
Ms Peggy Brown |
$145.00 |
|
|
|
Keyholder Payments |
|
|
17309 |
8/05/2023 |
Navman Wireless Australia Pty Ltd |
$429.00 |
|
|
|
Defit & Refit GPS Unit - WN 33514 - Fleet |
|
|
17310 |
8/05/2023 |
Northern Lawnmower & Chainsaw Specialists |
$274.20 |
|
|
|
Small Plant Spare Parts |
|
|
17311 |
8/05/2023 |
Novus Autoglass |
$3,591.38 |
|
|
|
Windscreen Replacement & Recalibration - WN 34358 - Fleet |
|
|
17312 |
8/05/2023 |
Nummus Pty Ltd |
$5,500.00 |
|
|
|
Sponsorship - The Cubby House Easter Festival 2023 - Communications & Brand |
|
|
17313 |
8/05/2023 |
Nuturf |
$102,300.00 |
|
|
|
Supply Striker Fegenerator Seed - Parks |
|
|
17314 |
8/05/2023 |
Office Cleaning Experts |
$94,939.75 |
|
|
|
Cleaning Services For The City |
|
|
17315 |
8/05/2023 |
Officeworks Superstores Pty Ltd |
$696.50 |
|
|
|
Copy Paper & Mailing Bags - Print Room |
|
|
17316 |
8/05/2023 |
Olivia Wickham |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17317 |
8/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$23,833.46 |
|
|
|
Plumbing Maintenance Services For The City |
|
|
17318 |
8/05/2023 |
Outdoor World |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17319 |
8/05/2023 |
Rates Refund |
$10,840.03 |
|
17320 |
8/05/2023 |
Paywise Pty Ltd |
$2,671.53 |
|
|
|
Payroll Deductions |
|
|
17321 |
8/05/2023 |
Pedders Suspension |
$3,911.60 |
|
|
|
Vehicle Works - Fleet |
|
|
17322 |
8/05/2023 |
Perth Bouncy Castle Hire |
$3,595.68 |
|
|
|
Bounce Castle Hire - Splendid Park - Childhood & Youth Services |
|
|
17323 |
8/05/2023 |
Perth Office Equipment Repairs |
$236.50 |
|
|
|
Service Laminator - Print Room |
|
|
17324 |
8/05/2023 |
Perth Patio Magic Pty Ltd |
$3,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17325 |
8/05/2023 |
Perth Region NRM |
$4,950.00 |
|
|
|
Support For Perth NRM Coastal & Marine Program - 2022 / 2023 - Conservation |
|
|
17326 |
8/05/2023 |
PLE Computers |
$149.00 |
|
|
|
Network Cables - ICT |
|
|
17327 |
8/05/2023 |
Poolwerx Mindarie |
$176.50 |
|
|
|
Pool Cleaning - Cooinda Close - Compliance |
|
|
17328 |
8/05/2023 |
Premier Tarps |
$387.20 |
|
|
|
Manufacture - Throw Tarp - Fleet |
|
|
17329 |
8/05/2023 |
Prestige Alarms |
$13,338.08 |
|
|
|
Alarm / CCTV Services For The City |
|
|
17330 |
8/05/2023 |
Print Integrity |
$976.25 |
|
|
|
Printing - Destination Guide - Economic Development |
|
|
17331 |
8/05/2023 |
Professional Homes Pty Ltd |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17332 |
8/05/2023 |
Rachel Beh Kooi Lang |
$100.00 |
|
|
|
Bond Refund |
|
|
17333 |
8/05/2023 |
Redfish Technologies Pty Ltd |
$10,884.50 |
|
|
|
Service Level Agreement - Council Chambers Support Fee 23/24 - 01.05.23 - 01.05.24 |
|
|
17334 |
8/05/2023 |
Reliable Fencing WA Pty Ltd |
$13,105.51 |
|
|
|
Fencing Works For The City |
|
|
17335 |
8/05/2023 |
Reliable Fencing WA Pty Ltd |
$3,652.77 |
|
|
|
Fencing Works For The City |
|
|
|
|
Install Bollard - Brigantine Park - Parks |
|
|
17336 |
8/05/2023 |
Road & Traffic Services |
$7,180.25 |
|
|
|
Linemarking Services For The City |
|
|
17337 |
8/05/2023 |
Robert Walters Pty Ltd |
$10,378.65 |
|
|
|
Casual Labour For The City |
|
|
17338 |
8/05/2023 |
RSEA Pty Ltd |
$1,472.47 |
|
|
|
Earplugs, Cargo Pants & Hi Vis Vests - Stores Issue |
|
|
17339 |
8/05/2023 |
Safety World |
$1,026.08 |
|
|
|
PPE / Uniform Issues - Various Officers |
|
|
17340 |
8/05/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$411,107.66 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17341 |
8/05/2023 |
Seyiar Kakar |
$202.30 |
|
|
|
Hire Fee Refund |
|
|
17342 |
8/05/2023 |
Simsai Construction Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17343 |
8/05/2023 |
Sine Group Pty Ltd |
$1,098.90 |
|
|
|
Ipad Device Management & Core Small Renewal - 25.05.2023 - 24.05.2024 - ICT |
|
|
17344 |
8/05/2023 |
Skills Group Australia Pty Ltd |
$3,600.00 |
|
|
|
Training - Certificate IV In Civil Construction - 1 Attendee - Assets |
|
|
17345 |
8/05/2023 |
Skills Training & Engineering Services Pty Ltd |
$400.00 |
|
|
|
Training - Yellow Card Scissor Lift & Boom Lift - 1 Attendee - Arts Development |
|
|
17346 |
8/05/2023 |
Skyline Landscape Services (WA) |
$15,143.19 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17347 |
8/05/2023 |
Smartsalary |
$4,339.37 |
|
|
|
Payroll Deductions |
|
|
17348 |
8/05/2023 |
Sports Marketing Australia Pty Ltd |
$2,420.00 |
|
|
|
Event Attraction Fee - |
|
|
17349 |
8/05/2023 |
SSB Pty Ltd |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17350 |
8/05/2023 |
St John Ambulance Western Australia Ltd |
$679.25 |
|
|
|
First Aid Training Services For The City |
|
|
|
|
Event - V8 Supercars Driver Signing - Events |
|
|
17351 |
8/05/2023 |
Standards Australia |
$351.18 |
|
|
|
Copyright Licence Fee Renewal - 01.05.2023 - 30.04.2024 |
|
|
|
|
Copyright Licence - Royalty Fees - 01.05.2022 - 30.04.2023 |
|
|
17352 |
8/05/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$3,410.84 |
|
|
|
Uniforms - Fire Services |
|
|
17353 |
8/05/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$3,929.65 |
|
|
|
Progress Claim 9 - Wangara CCTV Upgrade - Assets |
|
|
17354 |
8/05/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$8,236.85 |
|
|
|
Additional Lighting - Kingsway Sporting Complex Soccer - Assets |
|
|
|
|
Variation To Contract - Automatic Gates & CCTV - Frederick Stubbs - Assets |
|
|
17355 |
8/05/2023 |
Superior Nominees Pty Ltd |
$10,941.70 |
|
|
|
Replace Seats & Concrete Pads - Banyandah Park - Assets |
|
|
17356 |
8/05/2023 |
Surf Life Saving WA Incorporated |
$80,322.14 |
|
|
|
Lifeguard Services - 2022 / 2023 - Facilities |
|
|
17357 |
8/05/2023 |
Synergy |
$2,281.18 |
|
|
|
Power Supplies For The City |
|
|
17358 |
8/05/2023 |
Synergy |
$733.12 |
|
|
|
Power Supplies For The City |
|
|
17359 |
8/05/2023 |
Synergy |
$130,272.37 |
|
|
|
Power Supplies For The City |
|
|
17360 |
8/05/2023 |
TABEC Pty Ltd |
$4,598.00 |
|
|
|
Engineering Consulting - 246 Mary Street - 31.03.2023 - Property Services |
|
|
17361 |
8/05/2023 |
Taldara Industries Pty Ltd |
$534.60 |
|
|
|
Cups - Functions & Water Fountains - Council & Corporate Support |
|
|
17362 |
8/05/2023 |
Tangent Nominees Pty Ltd (Atf The Summit Homes Group Trust) |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17363 |
8/05/2023 |
Tanika Fourie |
$202.30 |
|
|
|
Hire Fee Refund |
|
|
17364 |
8/05/2023 |
Teknacool Marketing |
$390.00 |
|
|
|
Reinstate Reflective Kerb Numbers & Fire Hydrant Markings - Landsdale & Carramar - Assets |
|
|
17365 |
8/05/2023 |
Teresa Newton |
$500.00 |
|
|
|
Performance - North Coast Arts Festival - Events |
|
|
17366 |
8/05/2023 |
Terravac Vacuum Excavations Pty Ltd |
$6,288.15 |
|
|
|
Location Of Services - Various Locations |
|
|
17367 |
8/05/2023 |
The Distributors Perth |
$260.45 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
17368 |
8/05/2023 |
The Royal Life Saving Society Australia |
$27,625.63 |
|
|
|
Home Pool Barrier Assessments - February -2023 - Compliance Services |
|
|
|
|
Water Feature Maintenance - Kingsway - April 2023 - Parks |
|
|
17369 |
8/05/2023 |
The Social Room WA |
$2,904.00 |
|
|
|
Social Media Management - Discover Wanneroo - Economic Development |
|
|
17370 |
8/05/2023 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$83,787.00 |
|
|
|
Fence Clearing & Pruning - Various Locations - Engineering |
|
|
|
|
Replace Fencing - Lighthouse Park - Engineering |
|
|
17371 |
8/05/2023 |
The W.A. Sporting Car Club Inc. |
$6,875.00 |
|
|
|
Sponsorship & Signage Agreement - 01.04.2023 - 30.04.2024 - Communications & Brand |
|
|
17372 |
8/05/2023 |
Think Promotional |
$748.00 |
|
|
|
340 Lanyards - Community Development |
|
|
17373 |
8/05/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$371.33 |
|
|
|
Courier Services For The City |
|
|
17374 |
8/05/2023 |
Toll Transport Pty Ltd |
$350.28 |
|
|
|
Courier Services For The City |
|
|
17375 |
8/05/2023 |
Toro Australia Group Sales Pty Ltd |
$2,152.68 |
|
|
|
NSN Remote Computer Support - Marangaroo Golf Course - Parks |
|
|
|
|
Small Plant Spare Parts - Fleet |
|
|
17376 |
8/05/2023 |
Totally Workwear Joondalup |
$547.20 |
|
|
|
PPE / Uniform Issues - Assets |
|
|
17377 |
8/05/2023 |
Traffic Calming Australia Pty Ltd |
$29,331.50 |
|
|
|
Supply / Install - Rubber Separation Kerb - Salerno Drive |
|
|
17378 |
8/05/2023 |
Tree Planting & Watering |
$30,106.89 |
|
|
|
Tree Watering - April 2023 - Parks |
|
|
17379 |
8/05/2023 |
Triton Electrical Contractors Pty Ltd |
$132.00 |
|
|
|
Electrical Works - Fragola Park |
|
|
17380 |
8/05/2023 |
Trophy Shop Australia |
$41.10 |
|
|
|
Magnetic Name Badge - Childhood And Youth Services |
|
|
|
|
Employee Name Badges - Strategic Land Use Planning & Environment |
|
|
17381 |
8/05/2023 |
Two Rocks SES Unit |
$8,812.38 |
|
|
|
LGGS Operating Grant - Electronic Remittance Advice - Quarter 4 - 2022 / 2023 Operating Grant Payment To Two Rocks SES Unit |
|
|
17382 |
8/05/2023 |
Ventura Home Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17383 |
8/05/2023 |
Vocus Communications |
$581.90 |
|
|
|
NBN Connect - YTRAC - ICT |
|
|
17384 |
8/05/2023 |
WA Hino Sales & Service |
$766.97 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17385 |
8/05/2023 |
WA Hino Sales & Service |
$906.82 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17386 |
8/05/2023 |
WA Limestone Contracting Pty Ltd |
$636,591.06 |
|
|
|
Mindarie Breakwater Management Works - Coastal Engineering |
|
|
17387 |
8/05/2023 |
Wanjoo Pty Ltd |
$5,500.00 |
|
|
|
Workshops - Noongar Language Singing |
|
|
17388 |
8/05/2023 |
Wanneroo Central Bushfire Brigade |
$186.00 |
|
|
|
Reimbursement - Working With Children Check - 3 Members |
|
|
17389 |
8/05/2023 |
Wanneroo Electric |
$1,105.57 |
|
|
|
Electrical Maintenance For The City |
|
|
17390 |
8/05/2023 |
Wanneroo Electric |
$13,638.71 |
|
|
|
Electrical Maintenance For The City |
|
|
17391 |
8/05/2023 |
Water Corporation |
$19,281.89 |
|
|
|
Water Supplies For The City |
|
|
17392 |
8/05/2023 |
West Coast Turf |
$15,927.51 |
|
|
|
Supply & Install Turf - Ridgewood Park & Showground |
|
|
17393 |
8/05/2023 |
West-Sure Group Pty Ltd |
$295.86 |
|
|
|
Cash Collection Services For The City |
|
|
17394 |
8/05/2023 |
Western Australian Local Government Association |
$5,085.00 |
|
|
|
Registration - Diploma Of Local Government - Cr J Wright |
|
|
17395 |
8/05/2023 |
Western Irrigation Pty Ltd |
$1,426.43 |
|
|
|
Reticulation Items - Parks |
|
|
17396 |
8/05/2023 |
Western Power |
$135,334.00 |
|
|
|
Streetlight Installation - Turnbull Road - Assets |
|
|
17397 |
8/05/2023 |
William Buck Consulting (WA) Pty Ltd |
$5,156.25 |
|
|
|
Audit & Risk Committee Attendance - Governance |
|
|
|
|
Probity Advisor Services - Tenders - Contracts & Procurement |
|
|
17398 |
8/05/2023 |
Work Clobber |
$318.21 |
|
|
|
PPE / Uniform Issue - Various Employees |
|
|
17399 |
8/05/2023 |
Workpower Incorporated |
$25,901.20 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17400 |
8/05/2023 |
Workshed Children's Mosaics |
$6,380.00 |
|
|
|
Mosaic - Homestead Park - Arts Development |
|
|
17401 |
8/05/2023 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17402 |
8/05/2023 |
Your Home Builder WA |
$8,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17403 |
10/05/2023 |
Cancelled |
|
|
17404 |
10/05/2023 |
Cancelled |
|
|
17405 |
10/05/2023 |
Cancelled |
|
|
17406 |
10/05/2023 |
Cancelled |
|
|
17407 |
10/05/2023 |
Cancelled |
|
|
17408 |
10/05/2023 |
Cancelled |
|
|
17409 |
10/05/2023 |
Cancelled |
|
|
17410 |
10/05/2023 |
Cancelled |
|
|
17411 |
10/05/2023 |
Cancelled |
|
|
17412 |
10/05/2023 |
Cancelled |
|
|
17413 |
10/05/2023 |
Cancelled |
|
|
17414 |
10/05/2023 |
Cancelled |
|
|
17415 |
10/05/2023 |
Cancelled |
|
|
17416 |
10/05/2023 |
Cancelled |
|
|
17417 |
10/05/2023 |
Cancelled |
|
|
17418 |
11/05/2023 |
Australia Post |
$747.05 |
|
|
|
Postage Charges For The City - Lodged |
|
|
17419 |
11/05/2023 |
City of Wanneroo |
$476.00 |
|
|
|
Payroll Deductions |
|
|
17420 |
11/05/2023 |
HBF Health Limited |
$762.73 |
|
|
|
Payroll Deductions |
|
|
17421 |
11/05/2023 |
Premier Residential |
$3,952.50 |
|
|
|
Refund - Building Application - Incomplete |
|
|
|
|
Refund - Building Application - Rejected |
|
|
17422 |
11/05/2023 |
Solution 4 Building Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17423 |
11/05/2023 |
Solution 4 Building Pty Ltd |
$19,013.69 |
|
|
|
Progress Claim 9 - Warradale Clubroom Construction Work - Assets |
|
|
17424 |
12/05/2023 |
Water Corporation |
$3,414.00 |
|
|
|
Water Corporation Sewer Extension Fee - Aquamotion Hydropool Change Rooms Refurbishment - Assets |
|
|
17435 |
15/05/2023 |
Mark Andrew Little |
$28.15 |
|
|
|
Reimbursement - Parking Fees |
|
|
17436 |
15/05/2023 |
101 Residential Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17437 |
15/05/2023 |
3 Monkeys Audiovisual |
$10,993.27 |
|
|
|
System Upgrade - WLCC Ground Floor Meeting Room VC - Cultural Development |
|
|
17438 |
15/05/2023 |
6030 Cafe Pty Ltd t/as Clarkson Cafe |
$1,950.00 |
|
|
|
Catering For Courses - Fire Services |
|
|
17439 |
15/05/2023 |
ABM Landscaping |
$1,056.83 |
|
|
|
Repair Paving - Rocca Way - Engineering |
|
|
17440 |
15/05/2023 |
ABN Residential WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17441 |
15/05/2023 |
ABN Residential WA Pty Ltd |
$665.17 |
|
|
|
Refund - Building Application Fees - Over Statutory Time Frame |
|
|
17442 |
15/05/2023 |
ABN Residential WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17443 |
15/05/2023 |
Acurix Networks Pty Ltd |
$9,348.90 |
|
|
|
Monitoring, Licensing & Support - May 2023 - ICT |
|
|
17444 |
15/05/2023 |
Adelphi Apparel |
$550.00 |
|
|
|
Uniform Issue - Rangers |
|
|
17445 |
15/05/2023 |
Air & Power Pty Ltd |
$416.46 |
|
|
|
Air Compressor Service - Fleet |
|
|
17446 |
15/05/2023 |
Air Liquide Australia |
$200.64 |
|
|
|
Gas Cylinder Hire - Stores |
|
|
17447 |
15/05/2023 |
Alinta Gas |
$252.90 |
|
|
|
Gas Supplies For The City |
|
|
17448 |
15/05/2023 |
Amber Louise Baldock |
$1,100.00 |
|
|
|
4 Workshops - Paint & Sip & Drumming - North Coast Arts Festival - Events |
|
|
17449 |
15/05/2023 |
Armaguard |
$637.27 |
|
|
|
Cash Collection Services |
|
|
17450 |
15/05/2023 |
ATCO Gas Australia Pty Ltd |
$75,448.27 |
|
|
|
Concept Design Fee - Flynn Drive Duplication - Assets |
|
|
17451 |
15/05/2023 |
Auscontact Association Limited |
$1,643.40 |
|
|
|
2023 Auscontact Association Award Nomination - Customer Relations Officers |
|
|
17452 |
15/05/2023 |
Australian Airconditioning Services Pty Ltd |
$15,235.58 |
|
|
|
Airconditioning Services For The City |
|
|
17453 |
15/05/2023 |
Australian Laboratory Services Pty Ltd |
$586.52 |
|
|
|
Water Analysis - Parks |
|
|
17454 |
15/05/2023 |
Ball & Doggett Pty Ltd |
$316.07 |
|
|
|
Paper Supplies - Print Room |
|
|
17455 |
15/05/2023 |
Banhams WA Pty Ltd |
$302.50 |
|
|
|
Connect Pedestrian Gate To Fire Panel - Ashby Operations |
|
|
17456 |
15/05/2023 |
Banksia Grove Development Nominees PL |
$54,454.69 |
|
|
|
Refund - Bond Release - Works Completed - Banksia Grove Stage 58 (WAPC 159523) - Planning & Sustainability |
|
|
17457 |
15/05/2023 |
Belinda & Mark Burgess |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
17458 |
15/05/2023 |
Benara Nurseries |
$1,016.29 |
|
|
|
Plants - Parks |
|
|
17459 |
15/05/2023 |
Benjamin Fox |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17460 |
15/05/2023 |
BGC Concrete |
$667.48 |
|
|
|
Concrete Mix - Brampton Avenue - Engineering |
|
|
|
|
Kerbmix - Hartman Drive - Engineering |
|
|
17461 |
15/05/2023 |
BGC Residential Pty Ltd |
$220.00 |
|
|
|
Refund - 2 Building Applications - Duplicate Submitted In Error |
|
|
17462 |
15/05/2023 |
Bladon WA Pty Ltd |
$5,199.93 |
|
|
|
Staff Uniforms - Customer Relations / Corporate Support |
|
|
17463 |
15/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$164.40 |
|
|
|
Refund - Sign Licence Application - Cancelled |
|
|
17464 |
15/05/2023 |
Breeze Printing |
$585.00 |
|
|
|
Minute Book Binding - Print Room |
|
|
17465 |
15/05/2023 |
Bridgestone Australia Limited |
$1,756.40 |
|
|
|
Tyre Fitting Services |
|
|
17466 |
15/05/2023 |
Bridgestone Australia Limited |
$20,227.08 |
|
|
|
Tyre Fitting Services |
|
|
17467 |
15/05/2023 |
Brownes Foods Operations Pty Limited |
$89.10 |
|
|
|
Milk Deliveries |
|
|
17468 |
15/05/2023 |
Bucher Municipal Pty Ltd |
$7,422.51 |
|
|
|
Vehicle Spare Parts |
|
|
17469 |
15/05/2023 |
Buffalo Solutions Pty Ltd trading as Team Buffalo |
$4,070.00 |
|
|
|
Progress Payment - Phase 2 - Leadership Coaching Program - Capability & Culture |
|
|
17470 |
15/05/2023 |
Canterbury Group Pty Ltd trading as UCI Commercial Furniture |
$25,905.00 |
|
|
|
Change To Library Shelving - Library Services |
|
|
17471 |
15/05/2023 |
Carramar Resources Industries |
$330.00 |
|
|
|
Disposal Of Rubbish - Engineering |
|
|
17472 |
15/05/2023 |
CDM Australia Pty Ltd |
$1,100.00 |
|
|
|
20 Backpacks For Laptops - ICT |
|
|
17473 |
15/05/2023 |
Civil Sciences and Engineering |
$935.00 |
|
|
|
Pavement Consultant - St Stephens Crescent - Assets |
|
|
17474 |
15/05/2023 |
CK Maloney Surveying |
$4,950.00 |
|
|
|
Survey - Ocean Reef Footpath - Surveys |
|
|
|
|
Subsequent Monitor / Report Retaining - Opportunity Street |
|
|
17475 |
15/05/2023 |
Cleanaway Co Pty Ltd |
$390.50 |
|
|
|
Grease Trap Service - Dalvik Park - Building Maintenance |
|
|
17476 |
15/05/2023 |
Cleanaway Equipment Services Pty Ltd |
$477.96 |
|
|
|
Monthly Charge Parts Washer - Fleet |
|
|
17477 |
15/05/2023 |
Cleartech Waste Management Pty Ltd |
$1,889.25 |
|
|
|
Collect & Dispose Contaminated Diesel & Empty IBCs |
|
|
17478 |
15/05/2023 |
Coca Cola Amatil Pty Ltd |
$323.48 |
|
|
|
Beverages - Kingsway Stadium |
|
|
17479 |
15/05/2023 |
Community Greenwaste Recycling Pty Ltd |
$16,982.99 |
|
|
|
Waste Recycling Services |
|
|
17480 |
15/05/2023 |
Complete Office Supplies Pty Ltd |
$685.66 |
|
|
|
Stationery For The City |
|
|
17481 |
15/05/2023 |
Contra-Flow Pty Ltd |
$1,163.03 |
|
|
|
Traffic Management Services For The City |
|
|
17482 |
15/05/2023 |
Converge International Pty Ltd |
$798.60 |
|
|
|
Employee Support Services - People & Culture |
|
|
17483 |
15/05/2023 |
Corsign (WA) Pty Ltd |
$282.70 |
|
|
|
Memorial Plaque - David John Kirby |
|
|
|
|
Sign - Construction Site - Gumblossom Park |
|
|
|
|
Signs - Public Notice |
|
|
17484 |
15/05/2023 |
Corsign (WA) Pty Ltd |
$7,194.00 |
|
|
|
Relocate / Removal Signage - Various Locations |
|
|
|
|
Sign - Dogs Must Be Under Effective Control In This Area |
|
|
17485 |
15/05/2023 |
Cossill & Webley Consulting Engineers |
$8,756.00 |
|
|
|
Consulting Engineering Services - Flynn Drive Duplication - Assets |
|
|
17486 |
15/05/2023 |
Craneswest (WA) Pty Ltd |
$1,023.00 |
|
|
|
Debris Collection - Blackmore, Oldham & Showgrounds - Parks |
|
|
17487 |
15/05/2023 |
Critical Fire Protection & Training Pty Ltd |
$1,010.64 |
|
|
|
Replace Fire Extinguisher - Butler Community Centre |
|
|
|
|
Clean Out Smoke Detector - Cockman House - Building Maintenance |
|
|
|
|
Investigate Fire Panel Fault - Aquamotion |
|
|
17488 |
15/05/2023 |
CS Legal |
$77,578.85 |
|
|
|
Court Fees - Rating Services |
|
|
17489 |
15/05/2023 |
CS Legal |
$4,543.70 |
|
|
|
Court Fees - Rating Services |
|
|
17490 |
15/05/2023 |
CSP Group Pty Ltd |
$1,264.00 |
|
|
|
Small Plant Spare Parts / Accessories - Stores |
|
|
17491 |
15/05/2023 |
Cygnets Dance WA |
$1,440.00 |
|
|
|
Ballet Classes - North Coast Arts Festival |
|
|
17492 |
15/05/2023 |
Daisie Bisson |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17493 |
15/05/2023 |
Data #3 Limited |
$28.79 |
|
|
|
Subscription - 01.03.2023 To 31.03.2023 - ICT |
|
|
17494 |
15/05/2023 |
Data Signs Pty Ltd |
$244.20 |
|
|
|
Renewal - DS Live Subscription - VMS Trailer - Community Safety |
|
|
17495 |
15/05/2023 |
David Golf & Engineering Pty Ltd |
$9,842.80 |
|
|
|
T Markers, Putting Cups And Flag Tubes - Parks |
|
|
17496 |
15/05/2023 |
David Roy Cull |
$330.00 |
|
|
|
Pest Control Services For The City |
|
|
17497 |
15/05/2023 |
Department of Mines, Industry Regulation & Safety |
$79,432.27 |
|
|
|
Collection Agency Fee Payments - April 2023 |
|
|
17498 |
15/05/2023 |
Department of Transport |
$627.30 |
|
|
|
Vehicle Searches - Community Safety |
|
|
17499 |
15/05/2023 |
Double G (WA) Pty Ltd |
$28,037.85 |
|
|
|
Irrigation Repairs - Various Locations - Parks |
|
|
|
|
Reticulation Modifications - Gumblossom Park - Assets |
|
|
17500 |
15/05/2023 |
Dowsing Group Pty Ltd |
$153,876.39 |
|
|
|
Concrete Works - Ironcap Street - Assets |
|
|
|
|
Concrete Pathway & Ramps - Ocean Reef Road |
|
|
|
|
Install Footpath - Wanneroo Road - Assets |
|
|
17501 |
15/05/2023 |
Drainflow Services Pty Ltd |
$25,788.51 |
|
|
|
Road Sweeping / Drain Cleaning Services |
|
|
17502 |
15/05/2023 |
Drainflow Services Pty Ltd |
$635.64 |
|
|
|
Sweeping Services - Kingsway Netball Courts |
|
|
17503 |
15/05/2023 |
Eclipse Commerce Pty Ltd trading as REDeLEARN |
$3,748.90 |
|
|
|
Redelearn Library Subscription - Library Services |
|
|
17504 |
15/05/2023 |
ECO Environmental Holdings Pty Ltd |
$308.88 |
|
|
|
YSI Proplus Rental - Conservation |
|
|
17505 |
15/05/2023 |
Element Construction WA Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17506 |
15/05/2023 |
Ellenby Tree Farms |
$1,768.50 |
|
|
|
Supply Plants - Parks |
|
|
17507 |
15/05/2023 |
Elliotts Irrigation Pty Ltd |
$2,939.20 |
|
|
|
Filter Service - 10 Parks - April 2023 |
|
|
17508 |
15/05/2023 |
Emerge Associates |
$4,455.00 |
|
|
|
Landscape Plan Update - Splendid Park Cycling Facility - Assets |
|
|
17509 |
15/05/2023 |
Environmental Industries Pty Ltd |
$44,687.93 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17510 |
15/05/2023 |
Epic Catering Services |
$502.80 |
|
|
|
Catering - Council Dinners - Corporate Support |
|
|
17511 |
15/05/2023 |
Equifax Australasia Credit Rating Pty Ltd |
$3,136.10 |
|
|
|
Financial & Performance Assessment - Procurement |
|
|
17512 |
15/05/2023 |
Equifax Australasia Workforce Solutions Pty Limited |
$693.00 |
|
|
|
15 Australian Criminal History Checks |
|
|
17513 |
15/05/2023 |
Ergolink |
$402.00 |
|
|
|
Ergo Task Mesh Office Chair - Rangers |
|
|
17514 |
15/05/2023 |
Fleet Network |
$157.50 |
|
|
|
Input Tax Credits For Salary Packaging - 11.04.2023 |
|
|
17515 |
15/05/2023 |
Fleetspec Hire |
$6,424.11 |
|
|
|
Vehicle Hire - Tilt-Tray Truck - Parks |
|
|
17516 |
15/05/2023 |
Flex Fitness Equipment |
$77.96 |
|
|
|
10kg Pre-Filled Sand Bag - Aquamotion |
|
|
17517 |
15/05/2023 |
Flick Anticimex Pty Ltd |
$5,567.78 |
|
|
|
Hygienic Services For The City |
|
|
17518 |
15/05/2023 |
Forch Australia Pty Ltd |
$2,056.30 |
|
|
|
Cleaning Products - Stores Stock |
|
|
17519 |
15/05/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$760.54 |
|
|
|
Temporary Fencing - Gumblossom Park - Assets |
|
|
|
|
Temporary Fencing - Gunguru Park - Assets |
|
|
17520 |
15/05/2023 |
Frontline Fire & Rescue Equipment |
$257.86 |
|
|
|
T Cards – Various - Fire Services |
|
|
17521 |
15/05/2023 |
Fusion Applications Pty Ltd |
$4,565.00 |
|
|
|
Consulting Fees - OICS Architecture Integration |
|
|
17522 |
15/05/2023 |
Gaming And Wagering Commission Of WA |
$946.66 |
|
|
|
Unexpended Grant Funds - 2020 / 2021 Every Club Grant - Facilities |
|
|
17523 |
15/05/2023 |
Geoff's Tree Service Pty Ltd |
$5,858.83 |
|
|
|
Pruning Works For The City |
|
|
17524 |
15/05/2023 |
Geoff's Tree Service Pty Ltd |
$49,398.08 |
|
|
|
Pruning Works For The City |
|
|
17525 |
15/05/2023 |
Gillmore Electrical Services |
$5,095.20 |
|
|
|
Variation 1 - Lighting & Electrical - Ocean Reef Road, Wangara |
|
|
17526 |
15/05/2023 |
GPC Asia Pacific Pty Ltd |
$128.70 |
|
|
|
Vehicle Spare Parts |
|
|
17527 |
15/05/2023 |
GPS Linemarking |
$275.00 |
|
|
|
Line Marking - Soccer Pitch - Parks |
|
|
17528 |
15/05/2023 |
Green Options Pty Ltd |
$14,104.92 |
|
|
|
Rotary Mowing - Active Parks - Parks |
|
|
17529 |
15/05/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17530 |
15/05/2023 |
Hays Personnel Services |
$904.04 |
|
|
|
Casual Labour For The City |
|
|
17531 |
15/05/2023 |
Hickey Constructions Pty Ltd |
$920.70 |
|
|
|
Repair Bridge - Burleigh Park - Parks |
|
|
|
|
Repair Shower Head & Mixer - Aquamotion - Assets |
|
|
17532 |
15/05/2023 |
Hodge Collard Preston Unit Trust |
$31,293.27 |
|
|
|
Consultancy Services - Heath Park Sports Amenities Building - Assets |
|
|
17533 |
15/05/2023 |
Home Group WA Pty Ltd |
$12,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17534 |
15/05/2023 |
Homebuyers Centre |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17535 |
15/05/2023 |
Horizon West Landscape Constructions |
$6,743.11 |
|
|
|
Final Construction Claim - Install Playground Equipment - Fragola Park - Assets |
|
|
|
|
Top Up Mulching - Fragola Park - Assets |
|
|
17536 |
15/05/2023 |
Hose Right |
$3,858.29 |
|
|
|
Vehicle Hoses - Fleet |
|
|
17537 |
15/05/2023 |
Humanness |
$4,400.00 |
|
|
|
Progress Payment - Website Design Consultancy Service - Business Systems |
|
|
17538 |
15/05/2023 |
Identity Perth |
$4,950.00 |
|
|
|
2023 / 2024 Budget Campaign |
|
|
17539 |
15/05/2023 |
Imagesource Digital Solutions |
$1,233.10 |
|
|
|
Repair Long Tan Memorial Sign - Koondoola Park - Parks |
|
|
|
|
Decals - Less To Landfill - Waste Education |
|
|
17540 |
15/05/2023 |
Indoor Gardens Pty Ltd |
$297.00 |
|
|
|
Plant Hire - Civic Centre - Customer Relations |
|
|
17541 |
15/05/2023 |
Integrity Industrial Pty Ltd |
$810.47 |
|
|
|
Casual Labour For The City |
|
|
17542 |
15/05/2023 |
Integrity Industrial Pty Ltd |
$21,961.04 |
|
|
|
Casual Labour For The City |
|
|
17543 |
15/05/2023 |
Intelife Group |
$38,810.05 |
|
|
|
BBQ Maintenance - April 2023 - Parks |
|
|
|
|
Car Cleaning - Light Fleet |
|
|
|
|
Cleaning Services - Building Maintenance |
|
|
17544 |
15/05/2023 |
Iron Mountain Australia Group Pty Ltd |
$4,872.18 |
|
|
|
Document Management Services |
|
|
17545 |
15/05/2023 |
Isentia Pty Ltd |
$4,170.83 |
|
|
|
Media Monitoring Service Fees - Communications & Brand |
|
|
17546 |
15/05/2023 |
Ixom Operations Pty Ltd |
$229.15 |
|
|
|
Pool Chemicals - Aquamotion |
|
|
17547 |
15/05/2023 |
J Blackwood & Son Ltd |
$193.12 |
|
|
|
4 Jerry Cans - Stores |
|
|
17548 |
15/05/2023 |
James Bennett Pty Ltd |
$113.85 |
|
|
|
Book Purchases - Library Services |
|
|
17549 |
15/05/2023 |
Rates Refund |
$780.62 |
|
17550 |
15/05/2023 |
Kerb Direct Kerbing |
$11,996.65 |
|
|
|
Install Kerbing - Ariti Avenue - Assets |
|
|
17551 |
15/05/2023 |
Kingsway Christian Education Association Incorporated |
$6,133.00 |
|
|
|
Auditorium Hire - Australia Day Citizenship Ceremony |
|
|
17552 |
15/05/2023 |
Kleenit |
$6,897.48 |
|
|
|
Graffiti Removal Services For The City |
|
|
17553 |
15/05/2023 |
Komatsu Australia Pty Ltd |
$422.40 |
|
|
|
Vehicle Spare Parts |
|
|
17554 |
15/05/2023 |
Konica Minolta Business Solutions Australia Pty Ltd |
$2,078.20 |
|
|
|
Image Charge - 09.04.2023 - 08.05.2023 - Print Room |
|
|
17555 |
15/05/2023 |
Kristy Matthews |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17556 |
15/05/2023 |
Kyocera Document Solutions |
$3,106.57 |
|
|
|
Printer - Two Rocks Library - ICT |
|
|
17557 |
15/05/2023 |
Landcare Weed Control |
$2,017.40 |
|
|
|
Hand Weeding - 5 Locations - Conservation |
|
|
17558 |
15/05/2023 |
Landgate |
$9,794.53 |
|
|
|
Land Enquiries For The City |
|
|
17559 |
15/05/2023 |
Lesley Hughes |
$400.00 |
|
|
|
4 X 1.5 Hour Explore Art Journaling - Libraries |
|
|
17560 |
15/05/2023 |
Marketforce Pty Ltd |
$4,341.20 |
|
|
|
Advertising Services For The City |
|
|
17561 |
15/05/2023 |
Mastec Australia Pty Ltd |
$34,432.68 |
|
|
|
884 240 Litre Bins - Waste |
|
|
17562 |
15/05/2023 |
Materon Investments WA Pty Ltd |
$50.52 |
|
|
|
Refund - Street & Verge Bond |
|
|
17563 |
15/05/2023 |
Metal Works Perth |
$2,942.50 |
|
|
|
New Changeroom Security Cages - Warradale Park Metal Work |
|
|
17564 |
15/05/2023 |
Metrostrata Developments Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17565 |
15/05/2023 |
Michael Page International (Australia)Pty Ltd |
$2,782.60 |
|
|
|
Casual Labour For The City |
|
|
17566 |
15/05/2023 |
Mindarie Regional Council |
$67,684.27 |
|
|
|
Refuse Disposal Charges For The City |
|
|
|
|
Reimbursement Of Administration Expenses - May 2023 - Waste Services |
|
|
17567 |
15/05/2023 |
Mini-Tankers Australia Pty Ltd |
$7,790.50 |
|
|
|
Fuel Issues For The City |
|
|
17568 |
15/05/2023 |
Mr Bradley Jackson |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17569 |
15/05/2023 |
Mr David Harvey |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17570 |
15/05/2023 |
Mr Stephen Dargie |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17571 |
15/05/2023 |
Rates Refund |
$913.26 |
|
17572 |
15/05/2023 |
Nicole Fullbrook |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17573 |
15/05/2023 |
Noma Pty Ltd |
$440.00 |
|
|
|
Design Review Panel Meeting Attendance |
|
|
17574 |
15/05/2023 |
Nuturf |
$9,460.00 |
|
|
|
Supply Stamina Shuttle - Passive Parks |
|
|
17575 |
15/05/2023 |
Office Cleaning Experts |
$20,093.32 |
|
|
|
Cleaning Services For The City |
|
|
17576 |
15/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$12,089.81 |
|
|
|
Plumbing Maintenance For The City |
|
|
17577 |
15/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$267.30 |
|
|
|
Plumbing Maintenance For The City |
|
|
17578 |
15/05/2023 |
Oracle Corporation Australia Pty Ltd |
$1,626.68 |
|
|
|
Oracle Integration Cloud Service - ICT |
|
|
17579 |
15/05/2023 |
Oracle Customer Management Solutions Pty Ltd |
$6,490.02 |
|
|
|
After Hours Call Service - Customer Relations |
|
|
17580 |
15/05/2023 |
Outdoor World |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17581 |
15/05/2023 |
Outdoor World |
$61.65 |
|
|
|
Refund - Building Services Levy And Commission Fee - Carport |
|
|
17582 |
15/05/2023 |
Parker Black & Forrest |
$178.31 |
|
|
|
Locking Services For The City |
|
|
17583 |
15/05/2023 |
Parkers WA Pty Ltd |
$1,320.00 |
|
|
|
Linemarking - Splendid Park Cycling Facility - Assets |
|
|
17584 |
15/05/2023 |
Parks & Leisure Australia |
$165.00 |
|
|
|
Registration - PLA Member - WA Awards Of Excellence 2023 - 8 Jun 2023 X 3 Attendees |
|
|
17585 |
15/05/2023 |
Pedders Suspension |
$1,955.80 |
|
|
|
Install Towbar - WN 33675 - Fleet |
|
|
17586 |
15/05/2023 |
Perth Bouncy Castle Hire |
$2,996.84 |
|
|
|
Inflatable Hire - Kingsbridge Park - Youth Services |
|
|
17587 |
15/05/2023 |
Perth Heavy Tow |
$330.00 |
|
|
|
Towing Services - Fleet |
|
|
17588 |
15/05/2023 |
Perth Patio Magic Pty Ltd |
$7,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17589 |
15/05/2023 |
Perth Traffic Auditing and Consulting; Perth Traffic Training |
$13,260.00 |
|
|
|
On-Site Worksite Traffic Management Course - Safety & Injury Management |
|
|
17590 |
15/05/2023 |
Porter Consulting Engineers |
$4,192.73 |
|
|
|
Consulting Services - Lenore Road Duplication - Assets |
|
|
17591 |
15/05/2023 |
Powerhouse Batteries Pty Ltd |
$825.15 |
|
|
|
5 Batteries - Stores |
|
|
17592 |
15/05/2023 |
Prestige Alarms |
$30,172.52 |
|
|
|
CCTV / Alarm Services For The City |
|
|
17593 |
15/05/2023 |
Promolab |
$2,926.00 |
|
|
|
Community Development Marquees And Walls Printed With Logo |
|
|
17594 |
15/05/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17595 |
15/05/2023 |
Reliable Fencing WA Pty Ltd |
$545.06 |
|
|
|
Replace Gate Posts - Kingsway Little Athletics - Parks |
|
|
17596 |
15/05/2023 |
Reliable Fencing WA Pty Ltd |
$5,171.24 |
|
|
|
Fencing / Bollard Works For The City |
|
|
17597 |
15/05/2023 |
Road & Traffic Services |
$495.00 |
|
|
|
Line Marking - Frederick Stubbs Car Park |
|
|
17598 |
15/05/2023 |
Roads 2000 |
$379,052.03 |
|
|
|
Asphalt Supplies - Engineering |
|
|
|
|
Asphalt Works - Various Locations - Assets |
|
|
17599 |
15/05/2023 |
Robert Walters Pty Ltd |
$12,562.44 |
|
|
|
Casual Labour For The City |
|
|
17600 |
15/05/2023 |
Rockwater Pty Ltd |
$7,019.10 |
|
|
|
Geothermal Feasibility Assessment - Stage 2 - Alkimos Aquatic & Recreation Centre |
|
|
17601 |
15/05/2023 |
Roy Gripske & Sons Pty Ltd |
$1,021.74 |
|
|
|
36 Kubota Bar Blades - Stores |
|
|
17602 |
15/05/2023 |
RW Quantity Surveyors |
$1,980.00 |
|
|
|
Quantity Surveying - Clarkson Youth Centre - Assets |
|
|
17603 |
15/05/2023 |
Sabrina Beate Hansen |
$618.75 |
|
|
|
Sea Wrack Management Survey Results & Community Inclusion Booklet - Communications & Brand |
|
|
17604 |
15/05/2023 |
Safety World |
$1,590.82 |
|
|
|
PPE / Uniforms - Waste Services |
|
|
17605 |
15/05/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$41,046.51 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17606 |
15/05/2023 |
Schlager Group |
$3,673.56 |
|
|
|
Shelter Replacement & Sewer Line Extension - Wanneroo BMX - Assets |
|
|
17607 |
15/05/2023 |
Shred-X |
$39.01 |
|
|
|
Container Rent - Corporate Uniforms - Corporate Support |
|
|
17608 |
15/05/2023 |
Sigma Chemicals |
$1,436.82 |
|
|
|
Pool Chemicals & Photometer Tabs - Aquamotion |
|
|
17609 |
15/05/2023 |
Skyline Landscape Services (WA) |
$122,226.89 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17610 |
15/05/2023 |
Soco Studios |
$5,192.00 |
|
|
|
Photography & Videography - Youth Services |
|
|
|
|
Photography - Emergency Services Photo Shoot - 18-19.04.2023 - Fire Services |
|
|
17611 |
15/05/2023 |
Softfallguys National |
$860.20 |
|
|
|
Repair Softfall - Shelvock Park - Parks |
|
|
17612 |
15/05/2023 |
SOLO Resource Recovery |
$172,455.24 |
|
|
|
Kerbside Bin Collection & Transport - Organics - Waste Services |
|
|
17613 |
15/05/2023 |
Sphere Architects |
$21,569.08 |
|
|
|
Architectural Design And Detailing - Sound Insulation Of Meeting Rooms – Melaleuca And Grevillea, Civic Centre Building |
|
|
|
|
Upgrade Disability Access - Buildings And Facilities - Wanneroo Civic Centre, Butler Community Centre & Carramar Community Centre |
|
|
17614 |
15/05/2023 |
Spinal Life Australia Ltd |
$3,386.48 |
|
|
|
Beach Wheelchair Testing & Reporting - Community Planning & Development |
|
|
17615 |
15/05/2023 |
SSB Pty Ltd |
$11,450.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17616 |
15/05/2023 |
Statewide Bearings |
$327.01 |
|
|
|
Vehicle Spare Parts |
|
|
17617 |
15/05/2023 |
Statewide Cleaning Supplies Pty Ltd |
$776.63 |
|
|
|
Cleaning Consumables - Stores |
|
|
17618 |
15/05/2023 |
Statewide Pump Services |
$550.00 |
|
|
|
Unblock 2 Pumps - Rotary Park Toilets - Building Maintenance |
|
|
17619 |
15/05/2023 |
Steens Gray & Kelly |
$2,904.00 |
|
|
|
Ventilation Review - Hainsworth Leisure Centre - Assets |
|
|
17620 |
15/05/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$3,813.10 |
|
|
|
Uniform Issue - Community Safety |
|
|
17621 |
15/05/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$67,450.64 |
|
|
|
Retention Claim - Kingsway Sporting Complex Soccer Floodlighting - Assets |
|
|
17622 |
15/05/2023 |
Superior Nominees Pty Ltd |
$242,170.50 |
|
|
|
Install Playground Equipment - Addison Park - Assets |
|
|
|
|
Install Boardwalk - Fleming Park - Assets |
|
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
17623 |
15/05/2023 |
Supreme Dry Cleans and Laundrette |
$490.00 |
|
|
|
Laundry Services - Weekly Cleaning Of Sports Bibs - Kingsway |
|
|
17624 |
15/05/2023 |
Surf Life Saving WA Incorporated |
$80,322.14 |
|
|
|
Lifeguard Services - March 2023 - Community Facilities |
|
|
17625 |
15/05/2023 |
Susan Etheridge |
$480.00 |
|
|
|
Grief Counselling Sessions - People & Culture |
|
|
17626 |
15/05/2023 |
Synergy |
$640,686.69 |
|
|
|
Power Supplies For The City |
|
|
17627 |
15/05/2023 |
Synergy |
$4,844.60 |
|
|
|
Power Supplies For The City |
|
|
17628 |
15/05/2023 |
Synergy |
$2,047.18 |
|
|
|
Power Supplies For The City |
|
|
17629 |
15/05/2023 |
Cancelled |
|
|
17630 |
15/05/2023 |
Terravac Vacuum Excavations Pty Ltd |
$12,553.66 |
|
|
|
Location Of Services - Various Sites - Assets |
|
|
17631 |
15/05/2023 |
The Hire Guys Wangara |
$698.00 |
|
|
|
VMS Board Hire - North Coast Arts Festival - Events |
|
|
17632 |
15/05/2023 |
The Royal Life Saving Society Australia |
$18,227.07 |
|
|
|
Completed Home Pool Barrier Assessments - April 2023 - Compliance |
|
|
|
|
Water Feature Maintenance - Revolution Park - Parks |
|
|
17633 |
15/05/2023 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$1,320.00 |
|
|
|
Site Clearing & Pruning - Harras Court - Engineering |
|
|
17634 |
15/05/2023 |
The Trustee for BWC Unit Trust |
$8,477.70 |
|
|
|
210,000 Doggy Bags - Waste |
|
|
17635 |
15/05/2023 |
The Trustee for The Cream Family Trust t/as Minuteman Press Joondalup |
$2,671.63 |
|
|
|
Printing - 100 A4 Swimming Pool / Spa Barrier Inspection Report Books - Compliance Services |
|
|
17636 |
15/05/2023 |
The Trustee for UT Consulting Unit Trust |
$5,060.00 |
|
|
|
Consulting Services - Hearing Loop Audits 2023 |
|
|
17637 |
15/05/2023 |
TJ Depiazzi & Sons |
$20,732.03 |
|
|
|
Mulch Delivery - Anthony Waring Park |
|
|
17638 |
15/05/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$700.56 |
|
|
|
Courier Services For The City |
|
|
17639 |
15/05/2023 |
Toolmart |
$1,333.90 |
|
|
|
Tool Purchases - Fleet |
|
|
17640 |
15/05/2023 |
TQuip |
$151,932.00 |
|
|
|
Supply & Delivery Of One Contour Mower - Fleet Assets |
|
|
17641 |
15/05/2023 |
Tree Planting & Watering |
$107,607.50 |
|
|
|
Yanchep Watering - Trees And Tubestock - Parks |
|
|
17642 |
15/05/2023 |
Triton Electrical Contractors Pty Ltd |
$886.05 |
|
|
|
Irrigation Electrical Works For The City |
|
|
17643 |
15/05/2023 |
Trophy Shop Australia |
$13.70 |
|
|
|
Name Badge - Customer Relations |
|
|
17644 |
15/05/2023 |
Truck Centre WA Pty Ltd |
$984.95 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17645 |
15/05/2023 |
Tutaki Unit Trust |
$2,896.40 |
|
|
|
Equipment Hire - Dance Floor, Marquees Furniture & Lighting - Old Nursery Park - North Coast Arts Festival |
|
|
17646 |
15/05/2023 |
Veolia Recycling & Recovery (Perth) Pty Ltd |
$66.87 |
|
|
|
Refuse Disposal Services For The City |
|
|
17647 |
15/05/2023 |
Veolia Recycling & Recovery Pty Ltd |
$4,862.35 |
|
|
|
Refuse Disposal Services For The City |
|
|
17648 |
15/05/2023 |
Vodafone Hutchinson Australia Pty Ltd |
$55.00 |
|
|
|
SMS Charges - Fire Services |
|
|
17649 |
15/05/2023 |
WA Limestone Company |
$13,739.54 |
|
|
|
Limestone Deliveries - Assets |
|
|
17650 |
15/05/2023 |
Wagamuffins Dog Training |
$1,950.00 |
|
|
|
It's All About Animal Tales - Library Services |
|
|
17651 |
15/05/2023 |
Wanneroo Central Bushfire Brigade |
$250.00 |
|
|
|
Controlled Burn - Bushwood Follow - Fire Services |
|
|
17652 |
15/05/2023 |
Wanneroo Electric |
$27,531.37 |
|
|
|
Electrical Maintenance For The City |
|
|
17653 |
15/05/2023 |
Wanneroo Electric |
$1,842.58 |
|
|
|
Electrical Maintenance For The City |
|
|
17654 |
15/05/2023 |
Water Corporation |
$13,305.28 |
|
|
|
Water Supplies For The City |
|
|
17655 |
15/05/2023 |
West Coast Turf |
$38,377.90 |
|
|
|
Turfing Works For The City |
|
|
17656 |
15/05/2023 |
Western Irrigation Pty Ltd |
$12,649.06 |
|
|
|
Irrigation Parts - Parks |
|
|
17657 |
15/05/2023 |
Westpeak Engineering Pty Ltd |
$5,929.00 |
|
|
|
Feasibility Study - Universal Access Fishing Platform |
|
|
17658 |
15/05/2023 |
WEX Australia Pty Ltd |
$1,850.13 |
|
|
|
Fuel Issues For The City |
|
|
17659 |
15/05/2023 |
William Buck Consulting (WA) Pty Ltd |
$2,200.00 |
|
|
|
Probity Advisor Services - Tender 23014 - Contracts & Procurement |
|
|
17660 |
15/05/2023 |
Windcave Pty Limited |
$253.00 |
|
|
|
EFTPOS Service Units - April 2023 - Library Services |
|
|
17661 |
15/05/2023 |
Workpower Incorporated |
$14,253.25 |
|
|
|
Beach Access Maintenance - April 2023 |
|
|
|
|
Plant Supplies - Parks |
|
|
17662 |
15/05/2023 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17663 |
15/05/2023 |
Wrong Fuel Rescue Pty Ltd |
$639.65 |
|
|
|
Contaminated Fuel Drained From Tank - Commuter Bus |
|
|
17664 |
15/05/2023 |
Wurth Australia Pty Ltd |
$175.78 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17665 |
15/05/2023 |
Zetta Pty Ltd |
$69,936.86 |
|
|
|
Managed Service Fee - MPLS Network & DRAAS Management - Year 4 And 5 - ICT |
|
|
17666 |
16/05/2023 |
Ms A Rauch |
$131.25 |
|
|
|
Reimbursement - Business Wanneroo Breakfast Event Expenses |
|
|
17667 |
16/05/2023 |
Mr C Langsford |
$241.19 |
|
|
|
Reimbursement - Tools For Kingsway Turf Management |
|
|
17668 |
16/05/2023 |
Mr D Simms |
$14.50 |
|
|
|
Reimbursement - Business Hospitality |
|
|
17669 |
16/05/2023 |
Ms E Syme |
$68.71 |
|
|
|
Reimbursement - Multicultural Communities For Sustainable Futures Project |
|
|
17670 |
16/05/2023 |
Ms G Robinson |
$24.00 |
|
|
|
Reimbursement - WALGA Training |
|
|
17671 |
16/05/2023 |
Ms K Russell |
$1,350.00 |
|
|
|
Reimbursement - Study Assistance |
|
|
17672 |
16/05/2023 |
Ms K Leavesley |
$29.18 |
|
|
|
Reimbursement - Items For Animal Care Centre |
|
|
17673 |
16/05/2023 |
Mr M Little |
$40.38 |
|
|
|
Reimbursement - Parking Fees |
|
|
17674 |
16/05/2023 |
Ms M Dray |
$36.00 |
|
|
|
Reimbursement - Stationery Purchases |
|
|
17675 |
16/05/2023 |
Cancelled |
|
|
17676 |
16/05/2023 |
Ms S Carnegie |
$7.00 |
|
|
|
Reimbursement - Library Materials |
|
|
17677 |
18/05/2023 |
Viva Energy Australia Pty Ltd |
$82,604.66 |
|
|
|
Fuel Issues For The City |
|
|
17678 |
22/05/2023 |
Mr C Langsford |
$25.00 |
|
|
|
Reimbursement - Topdressing Sand For Kingsway Soccer 1 |
|
|
17679 |
22/05/2023 |
Ms C Grogan |
$6.00 |
|
|
|
Reimbursement - Wanneroo Library Craft |
|
|
17680 |
22/05/2023 |
Mr D Simms |
$180.00 |
|
|
|
Reimbursement - Broadband Reimbursement |
|
|
17681 |
22/05/2023 |
Ms M Wijesuriya |
$35.44 |
|
|
|
Reimbursement - Parking Claim - Management Reporting Workshop |
|
|
17682 |
22/05/2023 |
Mr M Dickson |
$38.60 |
|
|
|
Reimbursement - Business Hospitality |
|
|
17683 |
22/05/2023 |
Ms S Baker |
$200.00 |
|
|
|
Reimbursement - First Aid Kits - National Road Safety Week - Libraries |
|
|
17684 |
22/05/2023 |
Mr S Marmion |
$17.16 |
|
|
|
Reimbursement - Parking Expenses - JTSI Meeting 21/04/2023 |
|
|
17701 |
22/05/2023 |
3D HR Legal |
$1,078.00 |
|
|
|
Investigation Training - 2 Participants - People & Culture |
|
|
17702 |
22/05/2023 |
ABM Landscaping |
$805.20 |
|
|
|
Road Paving Repairs - Celebration Drive |
|
|
17703 |
22/05/2023 |
ABN Residential WA Pty Ltd |
$6,348.49 |
|
|
|
Refund - Building Application - Cancelled |
|
|
|
|
Refund - Street & Verge Bonds |
|
|
17704 |
22/05/2023 |
ABN Residential WA Pty Ltd |
$9,450.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17705 |
22/05/2023 |
Action Glass & Aluminium |
$532.73 |
|
|
|
Reglaze Door Panel - Ridgewood Park - Building Maintenance |
|
|
17706 |
22/05/2023 |
Activtec Solutions |
$918.50 |
|
|
|
Mobility Equipment Service & Maintenance - Aquamotion |
|
|
17707 |
22/05/2023 |
Cancelled |
|
|
17708 |
22/05/2023 |
Alexander House of Flowers |
$1,967.00 |
|
|
|
Wreaths - Anzac Services - Office Of The Mayor |
|
|
|
|
Wreath - Black April Commemoration - Office Of The Mayor |
|
|
|
|
Mixed Boxed Arrangement - 90th Birthday - S Ewart - Office Of The Mayor |
|
|
|
|
Wreath - Battle Of Crete - Office Of The Mayor |
|
|
17709 |
22/05/2023 |
Alinta Gas |
$167.45 |
|
|
|
Gas Supplies For The City |
|
|
17710 |
22/05/2023 |
Alliance Engineering Consultants Pty Ltd |
$3,865.40 |
|
|
|
Roof Inspection - Ashby Operations Centre - Assets |
|
|
17711 |
22/05/2023 |
Allworks (WA) Pty Ltd |
$3,272.50 |
|
|
|
Heavy Equipment Hire - Engineering |
|
|
17712 |
22/05/2023 |
Anniebello Paper |
$300.00 |
|
|
|
ARTsTNT Talk - How To Use Your Creative Side To Side Hustle - Cultural Services |
|
|
17713 |
22/05/2023 |
AR Awards |
$485.00 |
|
|
|
Feedback Session - Australasian Reporting Awards 2023 |
|
|
17714 |
22/05/2023 |
Archival Survival Pty Ltd |
$489.71 |
|
|
|
Stationery Items - Cultural Services |
|
|
17715 |
22/05/2023 |
Armour Developments WA Pty Ltd |
$869.55 |
|
|
|
Refund - Building Application - Cancelled |
|
|
17716 |
22/05/2023 |
Ashmy Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17717 |
22/05/2023 |
Aslab Pty Ltd |
$935.00 |
|
|
|
Limestone Compaction Testing - Yellagonga Regional Park |
|
|
17718 |
22/05/2023 |
Ati-Mirage |
$569.25 |
|
|
|
Training - Leading & Communicating Change - 11.05.2023 - 1 Attendee |
|
|
17719 |
22/05/2023 |
Aussie Natural Spring Water |
$45.00 |
|
|
|
Bottled Water - Place Management |
|
|
17720 |
22/05/2023 |
Austraffic WA |
$990.00 |
|
|
|
Automatic Traffic Counts - Yanchep Beach Road |
|
|
17721 |
22/05/2023 |
Australian Airconditioning Services Pty Ltd |
$32,740.13 |
|
|
|
Airconditioning Maintenance For The City |
|
|
17722 |
22/05/2023 |
Australian Communications & Media Authority |
$869.00 |
|
|
|
Fixed/Point To Point Licences - ICT |
|
|
17723 |
22/05/2023 |
Australian Taxation Office |
$5,720.00 |
|
|
|
Payroll Deductions |
|
|
17724 |
22/05/2023 |
Australian Taxation Office |
$30,403.00 |
|
|
|
Payroll Deductions |
|
|
17725 |
22/05/2023 |
Australian Training Management Pty Ltd |
$1,755.00 |
|
|
|
Training - Western Power Trench Awareness - Assets |
|
|
17726 |
22/05/2023 |
Australian Volleyball Warehouse |
$331.75 |
|
|
|
Volleyball Antennas - Kingsway Indoor Stadium |
|
|
17727 |
22/05/2023 |
Avec Global Pty Ltd |
$5,544.00 |
|
|
|
Technical Specialist Support Services - ICT |
|
|
17728 |
22/05/2023 |
Ball & Doggett Pty Ltd |
$455.48 |
|
|
|
Paper Supplies - Print Room |
|
|
17729 |
22/05/2023 |
BGC Concrete |
$1,258.62 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
17730 |
22/05/2023 |
Blackwell & Associates Pty Ltd |
$660.00 |
|
|
|
Design Review Panel - Meeting Attendance 23.03.2023 |
|
|
17731 |
22/05/2023 |
Blackwell & Associates Pty Ltd |
$440.00 |
|
|
|
Design Review Panel - Meeting Attendance 27.04.2023 |
|
|
17732 |
22/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17733 |
22/05/2023 |
Boya Equipment |
$123.41 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17734 |
22/05/2023 |
BP Australia Ltd |
$72,629.66 |
|
|
|
Fuel Issues April 2023 |
|
|
17735 |
22/05/2023 |
BPA Consultants Pty Ltd |
$1,760.00 |
|
|
|
Retaining Wall Assessment - Rotary Park - Assets |
|
|
17736 |
22/05/2023 |
Brajkovich Demolition & Salvage (WA) Pty Ltd |
$880.00 |
|
|
|
Refund - Demolition Permit Fee - Overpaid |
|
|
17737 |
22/05/2023 |
Brian Zucal & Associates |
$1,925.00 |
|
|
|
Land Valuation Services - Community Facility Site - Alkimos & Eglinton |
|
|
17738 |
22/05/2023 |
Bridgestone Australia Limited |
$652.55 |
|
|
|
Tyre Fitting Services |
|
|
17739 |
22/05/2023 |
Bridgestone Australia Limited |
$6,573.60 |
|
|
|
Tyre Fitting Services |
|
|
17740 |
22/05/2023 |
Bunnings Pty Ltd |
$138.86 |
|
|
|
Laser Distance Measurer & Batteries - Assets |
|
|
17741 |
22/05/2023 |
Call Associates Pty Ltd trading as Connect Call Centre Services |
$6,870.05 |
|
|
|
After Hours Call Service - Customer Relations |
|
|
17742 |
22/05/2023 |
Cameron Chisholm & Nicol (WA) Pty Ltd |
$756.25 |
|
|
|
Design Review Panel Services Chair |
|
|
17743 |
22/05/2023 |
Car Care (WA) Mindarie |
$423.50 |
|
|
|
Cleaning Of Community Busses - Community Development |
|
|
17744 |
22/05/2023 |
Car Care Motor Company Pty Ltd |
$1,648.70 |
|
|
|
Vehicle Service / Repairs - Fleet |
|
|
17745 |
22/05/2023 |
Carramar Resources Industries |
$220.00 |
|
|
|
Washed White Sand - Engineering |
|
|
17746 |
22/05/2023 |
Carrisa Pty Ltd Trading As Domination Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17747 |
22/05/2023 |
Cat Welfare Society Incorporated |
$3,478.75 |
|
|
|
Daily Impound Fees - Rangers |
|
|
17748 |
22/05/2023 |
CFMEU |
$244.00 |
|
|
|
Payroll Deductions |
|
|
17749 |
22/05/2023 |
City of Stirling |
$7,019.09 |
|
|
|
Long Service Leave Recoup - Former Employee |
|
|
17750 |
22/05/2023 |
City of Wanneroo |
$120.00 |
|
|
|
Payroll Deductions |
|
|
17751 |
22/05/2023 |
City of Wanneroo |
$480.00 |
|
|
|
Payroll Deductions |
|
|
17752 |
22/05/2023 |
City of Wanneroo |
$39,847.64 |
|
|
|
Building Permit - Construction Of Main Pavilion & Store Building - Halesworth Park - Assets |
|
|
17753 |
22/05/2023 |
Clayton Utz |
$481.64 |
|
|
|
Legal Fees For The City |
|
|
17754 |
22/05/2023 |
Clayton Utz |
$339.57 |
|
|
|
Legal Fees For The City |
|
|
17755 |
22/05/2023 |
Coastal Navigation Solutions |
$4,977.50 |
|
|
|
Hire Of Platform Lift & Labour - Two Persons |
|
|
17756 |
22/05/2023 |
Complete Office Supplies Pty Ltd |
$1,830.70 |
|
|
|
Stationery Purchases For The City |
|
|
17757 |
22/05/2023 |
Contra-Flow Pty Ltd |
$23,420.28 |
|
|
|
Traffic Management Services - Franklin Rd And Trichet |
|
|
17758 |
22/05/2023 |
Corsign (WA) Pty Ltd |
$3,682.95 |
|
|
|
100 Signs - No Standing - Engineering |
|
|
|
|
Signs - Kingsbridge Park - Parks |
|
|
|
|
Street Name Plates |
|
|
17759 |
22/05/2023 |
Corsign (WA) Pty Ltd |
$737.21 |
|
|
|
Remove Double Post - Neerabup Industrial Area - Approval Services |
|
|
|
|
Sign - Dogs Must Be Under Effective Control In This Area |
|
|
17760 |
22/05/2023 |
Cortez Nominees Trust & Piovesan Family Trust No. 2 & Woodland Family Trust 2 |
$5,956.50 |
|
|
|
Environmental Site Assessment - Kingsway Regional Sporting Complex - Assets |
|
|
17761 |
22/05/2023 |
Cr Glynis Parker |
$201.07 |
|
|
|
Reimbursement - Travel Expenses - March 2023 |
|
|
17762 |
22/05/2023 |
Critical Fire Protection & Training Pty Ltd |
$134.98 |
|
|
|
Repair Fire Hydrant - Carramar Golf Course |
|
|
|
|
Replace Fire Extinguisher - Buckingham House, 10 Neville Drive Wanneroo |
|
|
17763 |
22/05/2023 |
CS Legal |
$26,027.29 |
|
|
|
Court Fees - Rating Services |
|
|
17764 |
22/05/2023 |
Dale Alcock Homes Pty Ltd |
$14,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17765 |
22/05/2023 |
Dale Alcock Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17766 |
22/05/2023 |
Datacom Systems (AU) Pty Ltd |
$38,153.57 |
|
|
|
Annual Basic Maintenance Renewal - Veeam Availability And Veeam Backup - Microsoft Office 365 |
|
|
17767 |
22/05/2023 |
David Roy Cull |
$176.00 |
|
|
|
Pest Treatment - Kingsway Indoor Stadium - Building Maintenance |
|
|
17768 |
22/05/2023 |
Department of Fire & Emergency Services |
$1,337.00 |
|
|
|
False Fire Alarm Attendance - 18.04.2023 - Aquamotion |
|
|
17769 |
22/05/2023 |
Department of the Premier and Cabinet |
$410.40 |
|
|
|
Advertising - District Planning Scheme No.2- Amendment No. 172 |
|
|
17770 |
22/05/2023 |
Digital Education Services |
$2,000.42 |
|
|
|
Database Subscription - 21.05.2023 - 2.05.2024 - Library Services |
|
|
17771 |
22/05/2023 |
Dolce Ensembles Pty Ltd |
$810.00 |
|
|
|
String Duo Performance - North Coast Arts Festival - Events |
|
|
17772 |
22/05/2023 |
Double G (WA) Pty Ltd |
$8,574.53 |
|
|
|
Irrigation Alterations / Repairs - Various Locations |
|
|
17773 |
22/05/2023 |
Dowsing Group Pty Ltd |
$58,516.01 |
|
|
|
Concrete Works - Jindalee Boulevard - Assets |
|
|
|
|
Concrete Pad For Shelter - Gungurru Park, Hocking |
|
|
17774 |
22/05/2023 |
Drainflow Services Pty Ltd |
$381.38 |
|
|
|
Sweeping Of Cycleways - Splendid Ave |
|
|
17775 |
22/05/2023 |
DVA Fabrications |
$3,217.50 |
|
|
|
Storytime Chair & Children's Library Furniture - Library Services |
|
|
17776 |
22/05/2023 |
Electric Entertainment Dance School and Promotions |
$500.00 |
|
|
|
Dancers & Singers - North Coast Arts Festival - Events |
|
|
17777 |
22/05/2023 |
Ellenby Tree Farms |
$5,038.80 |
|
|
|
Plant Supplies - Parks |
|
|
17778 |
22/05/2023 |
Environmental Industries Pty Ltd |
$250,921.53 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17779 |
22/05/2023 |
Epic Catering Services |
$1,949.00 |
|
|
|
Catering - Council Dinners - Hospitality |
|
|
17780 |
22/05/2023 |
Equifax Australasia Credit Rating Pty Ltd |
$3,030.50 |
|
|
|
Financial Assessments - Contracts & Procurement |
|
|
17781 |
22/05/2023 |
Ergolink |
$3,578.55 |
|
|
|
2 Office Chairs - Assets |
|
|
|
|
3 Office Chairs - Customer & Information Services |
|
|
17782 |
22/05/2023 |
Evoke Interior Design Pty Ltd |
$1,051.88 |
|
|
|
UAT Toilets Accessibility Compliance Contract Admin Additional Documentation Alteration - Yanchep Sports And Social Club |
|
|
17783 |
22/05/2023 |
Fleet Network |
$4,027.10 |
|
|
|
Payroll Deductions |
|
|
17784 |
22/05/2023 |
Fleetspec Hire |
$12,848.22 |
|
|
|
Tilt Tray Truck Hire - Parks |
|
|
17785 |
22/05/2023 |
Flex Fitness Equipment |
$89.96 |
|
|
|
Pre-Filled Sand Bags - Aquamotion |
|
|
17786 |
22/05/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$1,608.01 |
|
|
|
Temporary Fencing - Gumblossom Park - Assets |
|
|
|
|
Temporary Fencing - Yanchep Lagoon Kiosk - Parks |
|
|
17787 |
22/05/2023 |
Fusion Applications Pty Ltd |
$6,930.00 |
|
|
|
OICs Architecture Integration - ICT |
|
|
17788 |
22/05/2023 |
Gabriella Luraschi |
$100.00 |
|
|
|
Refund - Dog Registration Refund - Sterilisation |
|
|
17789 |
22/05/2023 |
Gemmill Homes Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17790 |
22/05/2023 |
Geoff's Tree Service Pty Ltd |
$13,296.74 |
|
|
|
Pruning Works For The City |
|
|
17791 |
22/05/2023 |
GPS Linemarking |
$440.00 |
|
|
|
Linemarking - Soccer Pitch - Parks |
|
|
17792 |
22/05/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17793 |
22/05/2023 |
HBF Health Limited |
$762.73 |
|
|
|
Payroll Deductions |
|
|
17794 |
22/05/2023 |
Hickey Constructions Pty Ltd |
$1,168.20 |
|
|
|
Old Metal Removals - Old Nursery Park - Park |
|
|
|
|
Stair Repairs - Brigantine Park - Parks |
|
|
17795 |
22/05/2023 |
Hodge Collard Preston Unit Trust |
$2,584.50 |
|
|
|
Contract Administration Practical Completion & Construction Closeout - Clarkson Youth Centre |
|
|
17796 |
22/05/2023 |
Home Group WA Pty Ltd |
$4,729.27 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17797 |
22/05/2023 |
Homebuyers Centre |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17798 |
22/05/2023 |
Horizon West Landscape & Irrigation Pty Ltd |
$1,518.00 |
|
|
|
Hedging & Pruning - Beachside Parade & Spinifex Loop - Parks |
|
|
17799 |
22/05/2023 |
Hose Right |
$259.09 |
|
|
|
Vehicle Spare Parts |
|
|
17800 |
22/05/2023 |
ID Rent Pty Ltd |
$583.00 |
|
|
|
Lighting Tower Hire - Kingsbridge Park - Communications & Brand |
|
|
17801 |
22/05/2023 |
Imagesource Digital Solutions |
$4,901.60 |
|
|
|
12 Entry Banners - Kingsway Regional Sporting Complex |
|
|
|
|
Plaque Sticker - Dalvik Park Pavilion Opening - Facilities |
|
|
|
|
Corflute - Fisherman's Hollow Beach Access Sign |
|
|
|
|
Installation - Rocca Way IBC Wrap Banners |
|
|
17802 |
22/05/2023 |
Integrity Industrial Pty Ltd |
$13,330.10 |
|
|
|
Casual Labour For The City |
|
|
17803 |
22/05/2023 |
Integrity Industrial Pty Ltd |
$810.47 |
|
|
|
Casual Labour For The City |
|
|
17804 |
22/05/2023 |
Intelife Group |
$46,611.30 |
|
|
|
Landscape Maintenance, Car Cleaning, BBQ Cleaning & Sand Sifting Services For The City |
|
|
17805 |
22/05/2023 |
Rates Refund |
$480.07 |
|
17806 |
22/05/2023 |
J Blackwood & Son Ltd |
$389.45 |
|
|
|
Jerry Cans, Caulking Guns & Truckwash - Stores |
|
|
17807 |
22/05/2023 |
Jacqueline Alty |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
17808 |
22/05/2023 |
Japanese Truck & Bus Spares Pty Ltd |
$161.75 |
|
|
|
Vehicle Spare Parts |
|
|
17809 |
22/05/2023 |
Jobfit Health Group Pty Ltd |
$2,555.30 |
|
|
|
Medical Fees For The City |
|
|
17810 |
22/05/2023 |
Jodie Aedy |
$255.00 |
|
|
|
Graphic Design - Multilingual Flash Cards - Talking My Language - Waste Services |
|
|
17811 |
22/05/2023 |
Jodie Aedy |
$7,480.00 |
|
|
|
Graphic Design - Easter Hunt Flyer - Place Management |
|
|
|
|
Graphic Design - Rocca Way Vinyl Wraps - Communications & Brand |
|
|
|
|
Graphic Design - Annual Report 2021 / 2022 |
|
|
17812 |
22/05/2023 |
Josephine Taylor |
$1,875.00 |
|
|
|
3Hr 'Moving Memories' Writers Workshop - Australian Heritage Festival - Clarkson Library |
|
|
17813 |
22/05/2023 |
Kerb Direct Kerbing |
$4,378.08 |
|
|
|
Install Kerbing - Althorpe Grove - Assets |
|
|
|
|
Install Kerbing - Basilio Avenue - Assets |
|
|
17814 |
22/05/2023 |
Kinetic IT Pty Ltd |
$60,288.32 |
|
|
|
Crowdstrike Identity Protection Licencing 2023 / 2024 - ICT |
|
|
17815 |
22/05/2023 |
Kleenit |
$3,432.74 |
|
|
|
Pressure Cleaning Services - Various Locations - Parks |
|
|
17816 |
22/05/2023 |
Kyocera Document Solutions |
$1,654.40 |
|
|
|
Valet Charge - ICT |
|
|
17817 |
22/05/2023 |
Lawn Doctor |
$19,597.44 |
|
|
|
Topdress - Kingsway Sporting Complex - Parks |
|
|
|
|
Verti Drain, Overseeding & Top Dressing - Kingsway Market Area - Parks |
|
|
17818 |
22/05/2023 |
Les Mills Asia Pacific |
$1,530.87 |
|
|
|
Fitness Classes License - Aquamotion |
|
|
17819 |
22/05/2023 |
LGRCEU |
$1,540.00 |
|
|
|
Payroll Deductions |
|
|
17820 |
22/05/2023 |
Local Government Professionals Australia WA |
$420.00 |
|
|
|
Training - Finance For Non-Financial People Workshop - 31.05. 2023 |
|
|
17821 |
22/05/2023 |
Mastec Australia Pty Ltd |
$36,872.48 |
|
|
|
884 240Ltr Bins - Waste |
|
|
17822 |
22/05/2023 |
Materon Investments WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17823 |
22/05/2023 |
Matthew Bower |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17824 |
22/05/2023 |
Maxxia Pty Ltd |
$205.47 |
|
|
|
Input Tax Credits For Salary Packaging - April 2023 |
|
|
17825 |
22/05/2023 |
Maxxia Pty Ltd |
$7,108.74 |
|
|
|
Payroll Deductions |
|
|
17826 |
22/05/2023 |
McGees Property |
$825.00 |
|
|
|
Market Valuation - 87 Moorpark Ave Yanchep |
|
|
17827 |
22/05/2023 |
McLeods |
$4,311.04 |
|
|
|
Legal Fees For The City |
|
|
17828 |
22/05/2023 |
McLeods |
$4,125.00 |
|
|
|
Legal Fees For The City |
|
|
17829 |
22/05/2023 |
Mindarie Regional Council |
$165,995.49 |
|
|
|
Refuse Disposal Charges For The City |
|
|
17830 |
22/05/2023 |
Rates Refund |
$1,785.00 |
|
17831 |
22/05/2023 |
MP Rogers & Associates Pty Ltd |
$5,315.20 |
|
|
|
Options Assessment - Jindalee Beach Access Central & South |
|
|
17832 |
22/05/2023 |
Mr Adrian McNally |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17833 |
22/05/2023 |
Mr James McCrindle |
$1,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17834 |
22/05/2023 |
Mr Michael Thomas |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17835 |
22/05/2023 |
Rates Refund |
$90.59 |
|
17836 |
22/05/2023 |
Nicole Gordon |
$1,100.00 |
|
|
|
Free Face Painting & Live Body Painting - North Coast Arts Festival |
|
|
17837 |
22/05/2023 |
Novus Autoglass |
$3,497.67 |
|
|
|
Install Windscreen - WN 34276 - Fleet |
|
|
17838 |
22/05/2023 |
Nuturf |
$1,674.20 |
|
|
|
Turfing Works For The City |
|
|
17839 |
22/05/2023 |
Officeworks Superstores Pty Ltd |
$576.00 |
|
|
|
Cases & Pens For iPads - Events |
|
|
17840 |
22/05/2023 |
Omada Active Pty Ltd trading as The Hike Collective |
$10,285.00 |
|
|
|
Script Writing, Scouting, Risk Assessments, Strategic Planning And Staff Involved In Delivery Of 12 Guided Hikes Across 12 Weekends |
|
|
17841 |
22/05/2023 |
On Road Auto Electrics |
$589.49 |
|
|
|
Replace Battery - QRFB03 - Fleet |
|
|
17842 |
22/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$11,941.75 |
|
|
|
Plumbing Maintenance For The City |
|
|
17843 |
22/05/2023 |
Open Windows Software Pty Ltd |
$24,142.91 |
|
|
|
Subscription Fees From 2023 / 2024 - ICT |
|
|
17844 |
22/05/2023 |
Paperbark Technologies Pty Ltd |
$1,426.89 |
|
|
|
Arboricultural Tree Report - 29 Trees Along Two Rocks Road |
|
|
17845 |
22/05/2023 |
Parker Black & Forrest |
$313.65 |
|
|
|
Replace Existing Cylinders - Revolution Park BBQ 2 |
|
|
17846 |
22/05/2023 |
Paywise Pty Ltd |
$2,671.89 |
|
|
|
Payroll Deductions |
|
|
17847 |
22/05/2023 |
Paywise Pty Ltd |
$165.14 |
|
|
|
Input Tax Credits For Salary Packaging - April 23 |
|
|
17848 |
22/05/2023 |
Place Score Pty Ltd |
$44,000.00 |
|
|
|
Place-Based Survey Data & Analytics - Project Management |
|
|
17849 |
22/05/2023 |
Play Check |
$4,620.00 |
|
|
|
Bi-Monthly Playground Inspections - May 2023 - Parks |
|
|
|
|
Playground Audit - Marjorelle, Broadside & Laricina Parks - Assets |
|
|
17850 |
22/05/2023 |
Poolwerx Mindarie |
$149.50 |
|
|
|
Pool Service - Cooinda Close - Compliance |
|
|
17851 |
22/05/2023 |
Powerlyt |
$4,405.80 |
|
|
|
Park Path Lighting Design - Kingsbridge & Delamare Park - Assets |
|
|
17852 |
22/05/2023 |
Prestige Alarms |
$6,240.30 |
|
|
|
Alarm / CCTV Services For The City |
|
|
17853 |
22/05/2023 |
Pure Homes Pty Ltd Trading As B1 Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17854 |
22/05/2023 |
Quench Fire Engineers |
$12,045.00 |
|
|
|
Phase 2 - Pre-Report - WLCC & Aquamotion |
|
|
|
|
Pre Site Cladding Fires Safety Inspection, & Samples - WLCC - Assets |
|
|
17855 |
22/05/2023 |
RedEarth Creations |
$4,474.14 |
|
|
|
Kedar Edge Banner & Vinyl Stencil - Communications & Brand |
|
|
17856 |
22/05/2023 |
Reliable Fencing WA Pty Ltd |
$40,452.08 |
|
|
|
Fencing Works For The City - Various Locations |
|
|
17857 |
22/05/2023 |
Road & Traffic Services |
$555.50 |
|
|
|
Linemarking - Beachhaven Drive |
|
|
17858 |
22/05/2023 |
Roads 2000 |
$48,820.66 |
|
|
|
Asphalt - Engineering Maintenance Supply |
|
|
|
|
Asphalt Works - Jindalee Boulevard - Assets |
|
|
17859 |
22/05/2023 |
Rubek Automatic Doors |
$436.70 |
|
|
|
Investigate & Repair Front Facing Door - Clarkson Library |
|
|
17860 |
22/05/2023 |
Sandra Flegg |
$150.00 |
|
|
|
Dog Registration Refund - Sterilisation |
|
|
17861 |
22/05/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$132,926.32 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17862 |
22/05/2023 |
Satterley Property Group |
$70.00 |
|
|
|
Refund - Bond Release - Allara Estate Stage 10 In Eglinton Unpaid Balance |
|
|
17863 |
22/05/2023 |
Scott Print |
$132.00 |
|
|
|
Printing - Business Wanneroo Cards - Economic Development |
|
|
17864 |
22/05/2023 |
Sensorium Theatre Incorporated |
$3,850.00 |
|
|
|
Sensory Storytelling 2023 - Library Services |
|
|
17865 |
22/05/2023 |
Sharmini Fraser Designs |
$2,000.00 |
|
|
|
Business Wanneroo Website Update - Corporate Support |
|
|
17866 |
22/05/2023 |
Sherwood Flooring WA Pty Ltd (NEW) |
$10,840.50 |
|
|
|
Replace Flooring - Kingsway Indoor Stadium - Assets |
|
|
17867 |
22/05/2023 |
Shona Erksine |
$385.00 |
|
|
|
Arts Tnt Talk - How To Be Creative, Innovative And Master Of Your Own Creative Mind - Arts Development |
|
|
17868 |
22/05/2023 |
Shred-X |
$348.30 |
|
|
|
Shredding Services For The City |
|
|
17869 |
22/05/2023 |
Skyline Landscape Services (WA) |
$5,885.00 |
|
|
|
Landscape Maintenance Services For The City |
|
|
17870 |
22/05/2023 |
Slater-Gartrell Sports |
$976.80 |
|
|
|
Net Replacements, Court And Post Repairs - Kingsway Netball |
|
|
17871 |
22/05/2023 |
Slip Guard Pty Ltd |
$957.00 |
|
|
|
Wet Pendulum Slip Tests & Report - Aquamotion |
|
|
17872 |
22/05/2023 |
Slip-Less Services Pty Ltd |
$1,939.30 |
|
|
|
Eco Umbrella Dryer - Customer Relations |
|
|
17873 |
22/05/2023 |
Smartsalary |
$4,023.85 |
|
|
|
Payroll Deductions |
|
|
17874 |
22/05/2023 |
Softfallguys National |
$994.40 |
|
|
|
Softfall Repairs - Leisure Park Yanchep - March 2023 |
|
|
17875 |
22/05/2023 |
SSB Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
17876 |
22/05/2023 |
SSB Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17877 |
22/05/2023 |
St John Ambulance Western Australia Ltd |
$36.75 |
|
|
|
Training - CPR Refresher - 1 Attendee - Kingsway |
|
|
17878 |
22/05/2023 |
Stantec Australia Pty Ltd |
$40,986.00 |
|
|
|
Yanchep Metocean Data Collection - December 2022 - February 2023 - Coastal Engineering |
|
|
17879 |
22/05/2023 |
Strike Training And Consulting |
$5,060.00 |
|
|
|
Training - Armed Hold Up & Bomb Threat - Customer Relations |
|
|
17880 |
22/05/2023 |
Superior Nominees Pty Ltd |
$66,013.33 |
|
|
|
Playground Equipment Repairs - Various Locations |
|
|
|
|
Install Drink Fountain - Thurleigh Park - Assets |
|
|
|
|
Install Shelter & Drink Fountain - Gungurru Park - Assets |
|
|
|
|
Replace Playground Equipment - Benson Park - Parks |
|
|
17881 |
22/05/2023 |
Supreme Shades Pty Ltd |
$1,925.00 |
|
|
|
Replace Shade Sail - Burleigh Park - Parks |
|
|
17882 |
22/05/2023 |
Susan Etheridge |
$120.00 |
|
|
|
Grief Counselling Sessions - People & Culture |
|
|
17883 |
22/05/2023 |
Synergy |
$7,047.69 |
|
|
|
Power Supplies For The City |
|
|
17884 |
22/05/2023 |
Synergy |
$3,103.74 |
|
|
|
Power Supplies For The City |
|
|
17885 |
22/05/2023 |
Tara Farrell |
$50.00 |
|
|
|
Dog Registration Refund - Paid Too Early |
|
|
17886 |
22/05/2023 |
Terratree Pty Ltd |
$9,350.00 |
|
|
|
Dieback Assessment - Mather Reserve - Assets |
|
|
17887 |
22/05/2023 |
Terravac Vacuum Excavations Pty Ltd |
$3,744.62 |
|
|
|
Location Of Services - Tumbleweed Drive - Assets |
|
|
|
|
Utility Location And Excavation - Kingsway Aquatic Play Area - Assets |
|
|
17888 |
22/05/2023 |
The Distributors Perth |
$311.10 |
|
|
|
Snacks & Confectionery - Kingsway Stadium |
|
|
17889 |
22/05/2023 |
The Royal Life Saving Society Australia |
$2,502.02 |
|
|
|
Splash Pad Maintenance - Revolution Park |
|
|
17890 |
22/05/2023 |
The Salvation Army |
$3,440.25 |
|
|
|
Community Funding - Carols At Merriwa - 18.12.2022 |
|
|
17891 |
22/05/2023 |
The Trustee for BWC Unit Trust |
$8,477.70 |
|
|
|
210,000 Doggy Bags - Waste |
|
|
17892 |
22/05/2023 |
The Trustee for CWC Trust |
$3,300.00 |
|
|
|
Undertake Lighting Assessment And Prepare Report - Yanchep Sporting Club Power Upgrade |
|
|
17893 |
22/05/2023 |
The Trustee for Wilbro Unit Trust |
$1,540.00 |
|
|
|
Supply Graffiti Remover - Building Maintenance |
|
|
17894 |
22/05/2023 |
Think Promotional |
$330.55 |
|
|
|
Promotional Items - Youth Services |
|
|
17895 |
22/05/2023 |
Think Risk Pty Ltd |
$11,275.00 |
|
|
|
Consultancy Services - Safety Process Refresh |
|
|
17896 |
22/05/2023 |
Thirty4 Pty Ltd |
$233.20 |
|
|
|
Monthly Subscription - May 2023 - QNAV Large, 32 Devices. |
|
|
17897 |
22/05/2023 |
TJ Depiazzi & Sons |
$87,834.45 |
|
|
|
Mulch Deliveries - Parks |
|
|
17898 |
22/05/2023 |
Toro Australia Group Sales Pty Ltd |
$256.85 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17899 |
22/05/2023 |
Total Landscape Redevelopment Service Pty Ltd |
$2,640.00 |
|
|
|
Landscape Watering - Taywood Park |
|
|
17900 |
22/05/2023 |
Tree Planting & Watering |
$1,027.73 |
|
|
|
Turf Flood Watering - Yanchep Kiosk - Parks |
|
|
17901 |
22/05/2023 |
Triton Electrical Contractors Pty Ltd |
$2,552.00 |
|
|
|
Irrigation Electrical Works - Various Locations |
|
|
17902 |
22/05/2023 |
Trophy Shop Australia |
$123.30 |
|
|
|
9 Employee Name Badges - Various Service Units |
|
|
17903 |
22/05/2023 |
Truck Centre WA Pty Ltd |
$146.78 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
17904 |
22/05/2023 |
Turf Care WA Pty Ltd |
$22,809.34 |
|
|
|
Turfing Works For The City |
|
|
17905 |
22/05/2023 |
United Equipment Pty Ltd |
$521.85 |
|
|
|
Annual Forklift Inspection & Routine Maintenance - Fleet |
|
|
17906 |
22/05/2023 |
Unleished Art |
$660.00 |
|
|
|
Map Illustrations - Interpretive Signage In The Yanchep And Two Rocks Areas |
|
|
17907 |
22/05/2023 |
Urban Development Institute of Australia WA Division Incorporated |
$154.00 |
|
|
|
Registration - A Developers Guide To The New Framework For Protecting & Managing Aboriginal Cultural Heritage - 1 Attendee - Approval Services |
|
|
17908 |
22/05/2023 |
Vocus Communications |
$952.68 |
|
|
|
NBN Connection - YTRAC |
|
|
17909 |
22/05/2023 |
WA Limestone Company |
$954.32 |
|
|
|
1-2 Tonne Limestone Rock - Resolute Drive Stockpile |
|
|
17910 |
22/05/2023 |
Wanneroo Electric |
$2,238.50 |
|
|
|
Electrical Maintenance For The City |
|
|
17911 |
22/05/2023 |
Wanneroo Electric |
$3,535.40 |
|
|
|
Electrical Maintenance For The City |
|
|
17912 |
22/05/2023 |
Water Corporation |
$3,595.01 |
|
|
|
Water Charges For The City |
|
|
17913 |
22/05/2023 |
West Coast Turf |
$1,729.32 |
|
|
|
Lay Turf - Monet Drive - Parks |
|
|
17914 |
22/05/2023 |
Western Australian Treasury Corporation |
$973,713.05 |
|
|
|
Loan Interest Payment - Finance |
|
|
17915 |
22/05/2023 |
Western Power |
$7,260.00 |
|
|
|
Design Fees - Buckingham Drive, Northumberland Avenue, Hester Avenue & Azelia Street - Design |
|
|
17916 |
22/05/2023 |
Westpeak Engineering Pty Ltd |
$3,793.90 |
|
|
|
Universal Access Fishing Platform Feasibility Study |
|
|
17917 |
22/05/2023 |
William Buck Audit (WA) Pty Ltd |
$462.01 |
|
|
|
Professional Services - Banned / Disqualified Directors / Bankruptcies Check |
|
|
17918 |
22/05/2023 |
William Buck Consulting (WA) Pty Ltd |
$2,750.00 |
|
|
|
Probity Advisor Services - Tender 22135 |
|
|
17919 |
22/05/2023 |
Work Clobber |
$958.15 |
|
|
|
PPE / Uniform Issue |
|
|
17920 |
22/05/2023 |
Wow Group (WA) Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17921 |
22/05/2023 |
Wrong Fuel Rescue Pty Ltd |
$648.89 |
|
|
|
Fuel Drain - WN 33836 - Fleet |
|
|
17922 |
22/05/2023 |
Yanchep Surf Lifesaving Club |
$22,000.00 |
|
|
|
Beach Safety Services - 2022 / 2023 Summer Season - Facilities |
|
|
17923 |
22/05/2023 |
Yasvin Lollchand |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
17924 |
22/05/2023 |
Your Home Builder WA |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17925 |
25/05/2023 |
Epic Catering Services |
$3,667.00 |
|
|
|
Catering - Council Meetings - Hospitality |
|
|
17926 |
25/05/2023 |
Lexis Nexis |
$2,083.90 |
|
|
|
Balance Of Invoice Previously Short Paid |
|
|
17927 |
29/05/2023 |
Ms A Fox |
$5.00 |
|
|
|
Reimbursement - Train Fare - Meeting At DPLH |
|
|
17928 |
29/05/2023 |
Ms A Pearce |
$32.40 |
|
|
|
Reimbursement - Parking Fees - Meeting At DPLH |
|
|
17929 |
29/05/2023 |
Ms B Ford |
$48.00 |
|
|
|
Reimbursement - Storage Tubs - Secondary Collection |
|
|
17930 |
29/05/2023 |
Mr E Van Heyningen |
$16.20 |
|
|
|
Reimbursement - Parking Fees - Meeting At DPLH |
|
|
17931 |
29/05/2023 |
Mr J Steyntjes |
$16.05 |
|
|
|
Reimbursement - Stamps - Survey And Parking Fees - Meeting |
|
|
17932 |
29/05/2023 |
Ms K Russell |
$79.00 |
|
|
|
Reimbursement - PPE - Safety Boots |
|
|
17933 |
29/05/2023 |
Mr K Reid |
$255.00 |
|
|
|
Reimbursement - Austswim Renewal - Maintain Role |
|
|
17934 |
29/05/2023 |
Mr P Bracone |
$9.09 |
|
|
|
Reimbursement - Parking Fees - Meeting - Dept Of Planning |
|
|
17935 |
29/05/2023 |
Mr Q Song |
$34.00 |
|
|
|
Reimbursement - USB - Submitting Report - MRWA |
|
|
17936 |
29/05/2023 |
Mr S Gray |
$20.20 |
|
|
|
Reimbursement - Parking Fees - Architect Meeting |
|
|
17956 |
29/05/2023 |
ABC Blinds & Awnings |
$915.00 |
|
|
|
Install Roller Blinds - Cockman House |
|
|
17957 |
29/05/2023 |
ABN Residential WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17958 |
29/05/2023 |
ABN Residential WA Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17959 |
29/05/2023 |
Air & Power Pty Ltd |
$782.88 |
|
|
|
Air Compressor Service - Fleet |
|
|
17960 |
29/05/2023 |
Alinta Gas |
$1,300.90 |
|
|
|
Gas Supplies For The City |
|
|
17961 |
29/05/2023 |
Allworks (WA) Pty Ltd |
$51,337.00 |
|
|
|
Heavy Equipment Hire - Quinns Beach Renourishment - Assets |
|
|
17962 |
29/05/2023 |
Almond Developments Pty Ltd trading as Adrian Price Architect |
$4,770.50 |
|
|
|
Concept Design - Bar To Kitchenette Conversion - Civic Centre - Assets |
|
|
17963 |
29/05/2023 |
Aquatic Services WA Pty Ltd |
$3,971.00 |
|
|
|
Monthly Service To Pool Filtration - Aquamotion |
|
|
17964 |
29/05/2023 |
Ascon Survey And Drafting Pty Ltd |
$961.09 |
|
|
|
Site Survey - Boardwalk Renewal - Fleming Park - Parks |
|
|
17965 |
29/05/2023 |
Aslab Pty Ltd |
$1,870.00 |
|
|
|
Subbase Testing - Trichet Way - Assets |
|
|
17966 |
29/05/2023 |
Ausfleet Software |
$16,081.35 |
|
|
|
Subscription - 5 User Licences & 11 Modules Support Package - 01.07.2023 - 30.06.2023 - ICT |
|
|
17967 |
29/05/2023 |
AusSport Scoreboards |
$28,946.50 |
|
|
|
Installation Of New Scoreboards & Controller Tablets - Kingsway Indoor Stadium |
|
|
17968 |
29/05/2023 |
Australian Airconditioning Services Pty Ltd |
$4,584.80 |
|
|
|
Air Conditioning / CCTV Works For The City |
|
|
17969 |
29/05/2023 |
Australian Institute of Landscape Architects |
$25.00 |
|
|
|
Registration - WA Architect Connect: Resilience In The Landscape 04.05.2023 - 1 Attendee |
|
|
17970 |
29/05/2023 |
Australian Taxation Office |
$633,692.00 |
|
|
|
Payroll Deductions |
|
|
17971 |
29/05/2023 |
Autosmart North Metro Perth |
$654.50 |
|
|
|
Floorsmart Cleanse - Fleet |
|
|
17972 |
29/05/2023 |
Banksia Grove Development Nominees PL |
$312,935.80 |
|
|
|
Refund - Bond Release - Outstanding Works Completed |
|
|
17973 |
29/05/2023 |
Beacon Equipment |
$146.00 |
|
|
|
Vehicle Spare Parts |
|
|
17974 |
29/05/2023 |
Benara Nurseries |
$795.52 |
|
|
|
Plants - Parks |
|
|
17975 |
29/05/2023 |
Better Pets and Gardens Wangara |
$288.10 |
|
|
|
Supplies - Animal Care Centre |
|
|
17976 |
29/05/2023 |
BGC Concrete |
$2,153.80 |
|
|
|
Concrete Mix - Various Locations - Engineering |
|
|
17977 |
29/05/2023 |
Bladon WA Pty Ltd |
$975.23 |
|
|
|
Corporate Uniform Issue - Various Employees |
|
|
17978 |
29/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$10,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
17979 |
29/05/2023 |
Blueprint Homes (WA) Pty Ltd |
$81.60 |
|
|
|
Refund - Sign Fee - Overpaid |
|
|
17980 |
29/05/2023 |
Brian Zucal & Associates |
$5,335.00 |
|
|
|
Revaluation Advice - East Wanneroo Development Area Cells 1 - 9 - Scheme Contributions |
|
|
17981 |
29/05/2023 |
Bridgestone Australia Limited |
$11,263.33 |
|
|
|
Tyre Fitting Services For The City |
|
|
17982 |
29/05/2023 |
Bridgestone Australia Limited |
$79.10 |
|
|
|
Tyre Fitting Services For The City |
|
|
17983 |
29/05/2023 |
Bucher Municipal Pty Ltd |
$442,110.90 |
|
|
|
New Vehicle Purchase - VT652 Series Truck Sweepers - Fleet Assets |
|
|
17984 |
29/05/2023 |
Buffalo Solutions Pty Ltd trading as Team Buffalo |
$8,140.00 |
|
|
|
Councillor Coaching Program Fee - Governance & Legal |
|
|
17985 |
29/05/2023 |
Bunnings Pty Ltd |
$126.96 |
|
|
|
8 Insulated Drink Bottles - Engineering |
|
|
17986 |
29/05/2023 |
Car Care Motor Company Pty Ltd |
$780.60 |
|
|
|
Vehicle Repairs - Fleet |
|
|
17987 |
29/05/2023 |
Carrisa Pty Ltd Trading As Domination Homes |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
17988 |
29/05/2023 |
Clarkson Little Athletics Club |
$600.00 |
|
|
|
Participation Funding - 2 Participants - Australian Junior Track & Field Championships - Brisbane 13 - 16.04.2023 And 1 Participant - Australian Little Athletics Championships - Melbourne - 21-24.04.2023 |
|
|
17989 |
29/05/2023 |
Clayton Utz |
$688.05 |
|
|
|
Legal Fees For The City |
|
|
17990 |
29/05/2023 |
Commissioner of Police |
$34.00 |
|
|
|
National Police Check - 2 Volunteers - November 2022 |
|
|
17991 |
29/05/2023 |
Complete Office Supplies Pty Ltd |
$1,066.22 |
|
|
|
Stationery Purchases For The City |
|
|
17992 |
29/05/2023 |
Contra-Flow Pty Ltd |
$14,898.60 |
|
|
|
Traffic Management Services For The City |
|
|
17993 |
29/05/2023 |
Corsign (WA) Pty Ltd |
$313.50 |
|
|
|
5 Corflute Signs - Friends Of Voyager Park Bushcare Day - Conservation |
|
|
|
|
Sign - Clarkson Youth Centre - Assets |
|
|
17994 |
29/05/2023 |
Corsign (WA) Pty Ltd |
$2,478.85 |
|
|
|
Signs - Quinns Beach Renourishment |
|
|
|
|
Street Name Plates |
|
|
|
|
Set Of Posts For Beach Signs And Beach Signage - Alkimos Beach |
|
|
17995 |
29/05/2023 |
Cr Brett Treby |
$2,100.00 |
|
|
|
Reimbursement - GIA Training Fee |
|
|
17996 |
29/05/2023 |
Cr Christopher Baker |
$912.71 |
|
|
|
Travel Expenses Claim - 16.09.2023 - 30.03.2023 |
|
|
17997 |
29/05/2023 |
Cr Glynis Parker |
$135.40 |
|
|
|
Travel Expenses - April 2023 |
|
|
17998 |
29/05/2023 |
Craneswest (WA) Pty Ltd |
$1,618.65 |
|
|
|
Greenwaste Disposal - Parks |
|
|
|
|
Greenwaste Received - Waste |
|
|
17999 |
29/05/2023 |
Craneswest (WA) Pty Ltd |
$493.02 |
|
|
|
Disposal Of Greenwaste - Wesco Road - February / March 2023 |
|
|
|
|
Greenwaste Disposal - Parks |
|
|
18000 |
29/05/2023 |
CS Legal |
$14,920.99 |
|
|
|
Court Fees - Rating Services |
|
|
18001 |
29/05/2023 |
CSE Crosscom Pty Ltd |
$16,131.50 |
|
|
|
Network Subscription - 161 Two Way Radios - Fleet |
|
|
|
|
Rental - 5 Dispatch Consoles & 7 Talkpaths - Fleet |
|
|
18002 |
29/05/2023 |
CSP Group Pty Ltd |
$5,415.76 |
|
|
|
Small Plant Purchases - Fleet Assets |
|
|
18003 |
29/05/2023 |
Dale Alcock Homes Pty Ltd |
$2,203.15 |
|
|
|
Refund - Street And Verge Bonds |
|
|
18004 |
29/05/2023 |
Rates Refund |
$1,734.10 |
|
18005 |
29/05/2023 |
Data #3 Limited |
$8,752.65 |
|
|
|
Adobe Writer License - ICT |
|
|
|
|
Adobe Sign - Additional Transactions - ICT |
|
|
18006 |
29/05/2023 |
Datavoice Communications Pty Ltd |
$220.00 |
|
|
|
Assist With Registering A VOIP Dallas Delta Door Phone - Ashby Operations Centre - ICT |
|
|
18007 |
29/05/2023 |
David Paul Petale |
$350.00 |
|
|
|
Arts Tnt Talk On Artists Bios - Wanneroo Library - 17.05.2023 |
|
|
18008 |
29/05/2023 |
David Price Consulting |
$3,300.00 |
|
|
|
Consultancy - Elected Member And Staff Meeting Procedures Training |
|
|
18009 |
29/05/2023 |
David Roy Cull |
$594.00 |
|
|
|
Pest Control Services |
|
|
18010 |
29/05/2023 |
Department of Planning, Lands and Heritage |
$10,883.00 |
|
|
|
Payment Of DAP Application Fee, Applicant - TAG Architects, Address - 110 Heath Avenue, Proposal - Primary School |
|
|
18011 |
29/05/2023 |
Dowsing Group Pty Ltd |
$20,293.87 |
|
|
|
Concrete Works - Various Locations - Assets |
|
|
18012 |
29/05/2023 |
Drainflow Services Pty Ltd |
$2,835.90 |
|
|
|
Sweeping Services For The City |
|
|
18013 |
29/05/2023 |
Drainflow Services Pty Ltd |
$1,265.50 |
|
|
|
Sweeping Services For The City |
|
|
18014 |
29/05/2023 |
DVA Fabrications |
$2,926.00 |
|
|
|
Flip Top Customer Task Tables - Clarkson Library |
|
|
18015 |
29/05/2023 |
Rates Refund |
$836.43 |
|
18016 |
29/05/2023 |
Ecoblue International |
$6,727.87 |
|
|
|
Adblue Supplies - Parks |
|
|
18017 |
29/05/2023 |
Edith Cowan University |
$17,443.38 |
|
|
|
Incorporate And Analyse The Wangara Sump Water Monitoring Data In The Yellagonga Water Monitoring Report |
|
|
|
|
Research Project - Investigation The Impact Of An Increasingly Urbanised Catchment On The Yellagonga Wetlands |
|
|
18018 |
29/05/2023 |
Rates Refund |
$692.49 |
|
18019 |
29/05/2023 |
Embroidme Malaga Pty Ltd, Fully Promoted Malaga |
$1,010.90 |
|
|
|
Uniform Issue - Youth Services |
|
|
18020 |
29/05/2023 |
Esri Australia |
$9,944.00 |
|
|
|
Desktop Maintenance - 01.07.2023 - 30.06.2024 - ICT |
|
|
18021 |
29/05/2023 |
Finnish First Pty Ltd |
$561.00 |
|
|
|
Maintenance - Apple Mac Computers - ICT |
|
|
18022 |
29/05/2023 |
First Homebuilders Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
18023 |
29/05/2023 |
Flick Anticimex Pty Ltd |
$96.80 |
|
|
|
Sanitary Disposal Service - Dennis Cooley Pavilion - Building Maintenance |
|
|
18024 |
29/05/2023 |
Focus Coaching & Solutions |
$360.00 |
|
|
|
Community Development Contract Labour - Positive Mental Health For Volunteer |
|
|
18025 |
29/05/2023 |
Focus Consulting WA Pty Ltd |
$6,050.00 |
|
|
|
Electrical Consultancy Services - Ferrara Reserve Sports Lighting - Assets |
|
|
|
|
Electrical Consulting Services - Gumblossom & John Moloney Park Community Lighting Structural Assessment - Assets |
|
|
18026 |
29/05/2023 |
Foxfish Pty Ltd t/as Binley Fencing |
$975.73 |
|
|
|
Temporary Fencing - Gumblossom Park - Assets |
|
|
18027 |
29/05/2023 |
Fusion Applications Pty Ltd |
$3,960.00 |
|
|
|
Consulting Fees - OICs Architecture Integration - ICT |
|
|
18028 |
29/05/2023 |
Gen Connect Pty Ltd |
$1,356.85 |
|
|
|
Replace Battery - Clarkson Volunteer Bushfire Brigade - Building Maintenance |
|
|
|
|
Replace Battery - Ashby Operations Centre - Building Maintenance |
|
|
|
|
Replace Battery - Civic Centre Extension - Building Maintenance |
|
|
18029 |
29/05/2023 |
Geoff's Tree Service Pty Ltd |
$1,483.85 |
|
|
|
Pruning Works For The City |
|
|
18030 |
29/05/2023 |
Geoff's Tree Service Pty Ltd |
$64,536.64 |
|
|
|
Pruning Works For The City |
|
|
18031 |
29/05/2023 |
Gert Revet |
$1,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
18032 |
29/05/2023 |
Green Workz Pty Ltd |
$3,025.00 |
|
|
|
Green Machine Liquid Fertiliser - Parks |
|
|
18033 |
29/05/2023 |
Greenway Turf Solutions Pty Ltd |
$38,016.00 |
|
|
|
Supply Herbicide - Parks |
|
|
18034 |
29/05/2023 |
Halpd Pty Ltd Trading As Affordable Living Homes |
$4,000.00 |
|
|
|
Refund - Street And Verge Bonds |
|
|
18035 |
29/05/2023 |
Hays Personnel Services |
$1,808.08 |
|
|
|
Casual Labour For The City |
|
|
18036 |
29/05/2023 |
HFM Asset Management Pty Ltd |
$18,062.55 |
|
|
|
Condition Assessment And Validation Of Parks - Various - Parks |
|
|
18037 |
29/05/2023 |
Hickey Constructions Pty Ltd |
$5,727.70 |
|
|
|
Wall / Fence Repair - Old Nursery Park |
|
|
|
|
Repair Wire Stringers - Yanchep Skybridge - Engineering |
|
|
|
|
Security Screen Modifications - Dalvik Park - Parks |
|
|
18038 |
29/05/2023 |
Hitachi Construction Machinery Pty Ltd |
$136.40 |
|
|
|
Vehicle Filters - Stores Stock |
|
|
18039 |
29/05/2023 |
Hodge Collard Preston Unit Trust |
$1,162.10 |
|
|
|
Contract Administration Practical Completion & Construction Closeout - Clarkson Youth Centre - Assets |
|
|
18040 |
29/05/2023 |
Home Group WA Pty Ltd |
$6,000.00 |
|
|
|
Refund - Street & Verge Bonds |
|
|
18041 |
29/05/2023 |
Cancelled |
|
|
18042 |
29/05/2023 |
HopgoodGanim Lawyers |
$880.00 |
|
|
|
Legal Fees For The City |
|
|
18043 |
29/05/2023 |
Hose Right |
$661.82 |
|
|
|
Vehicle Spare Parts |
|
|
18044 |
29/05/2023 |
Houspect WA |
$2,500.00 |
|
|
|
Building Inspection - 440 Wattle Avenue - Property |
|
|
18045 |
29/05/2023 |
i3 Consultants WA |
$3,245.00 |
|
|
|
Proposed Street Lighting - Capricorn Esplanade / Temletonia Boulevard - Assets |
|
|
18046 |
29/05/2023 |
Imagesource Digital Solutions |
$60.50 |
|
|
|
Corflute Sign - Small Dog Park Closure - Assets |
|
|
18047 |
29/05/2023 |
Information Enterprises Trust |
$9,405.00 |
|
|
|
Consulting Services - Reviewing The City's Record Keeping Plan |
|
|
18048 |
29/05/2023 |
Insignia Signs |
$165.00 |
|
|
|
Hearing Loop Braille Sign - Assets |
|
|
18049 |
29/05/2023 |
Integrity Industrial Pty Ltd |
$21,697.33 |
|
|
|
Casual Labour For The City |
|
|
18050 |
29/05/2023 |
Integrity Industrial Pty Ltd |
$5,357.37 |
|
|
|
Casual Labour For The City |
|
|
18051 |
29/05/2023 |
Integrity Staffing |
$2,157.73 |
|
|
|
Casual Labour For The City |
|
|
18052 |
29/05/2023 |
IPWEA WA |
$310.00 |
|
|
|
Registration - Lunch Forum: Permeable Paving Workshop - 4 Attendees |
|
|
18053 |
29/05/2023 |
Iron Tech Industries |
$5,351.50 |
|
|
|
Manufacture & Supply 2 Sets Of Kerbing Trowels - Engineering |
|
|
18054 |
29/05/2023 |
Jadu Software Pty Ltd |
$53,485.67 |
|
|
|
Increase In Disk Space On Rackspace Live - ICT |
|
|
|
|
AWS DR Site - Annual Hosting Prorated 27.05.2023 - 30.06.2023 - ICT |
|
|
|
|
Annual Support & Maintenance, Annual Hosting Live - ICT |
|
|
18055 |
29/05/2023 |
Janet Gouteff |
$270.00 |
|
|
|
Art Facilitation Including Materials - Teen Art Workshop - Cultural Services |
|
|
18056 |
29/05/2023 |
Jobfit Health Group Pty Ltd |
$1,590.60 |
|
|
|
Medical Fees For The City |
|
|
18057 |
29/05/2023 |
John Hughes Group |
$41,145.55 |
|
|
|
New Vehicle Purchase - Ford Ranger - Fleet Assets |
|
|
18058 |
29/05/2023 |
John Papas Trailers [Aust] Pty Ltd |
$19,783.50 |
|
|
|
New Trailer Purchase - Fleet Assets |
|
|
18059 |
29/05/2023 |
Julia Bent |
$260.10 |
|
|
|
Refund - Hire Fee - Paid Twice |
|
|
18060 |
29/05/2023 |
Kinetic IT Pty Ltd |
$9,645.13 |
|
|
|
Vulnerability Management - April 2023 - ICT |
|
|
18061 |
29/05/2023 |
Kleenit |
$2,730.02 |
|
|
|
Graffiti Removal Services For The City |
|
|
18062 |
29/05/2023 |
Konecranes Pty Ltd |
$296.89 |
|
|
|
Logbooks For Workshop - Overhead Cranes |
|
|
18063 |
29/05/2023 |
Landcare Weed Control |
$33,185.97 |
|
|
|
Landscape Maintenance Services For The City |
|
|
18064 |
29/05/2023 |
Laura Newman |
$360.00 |
|
|
|
Vehicle Crossing Subsidy |
|
|
18065 |
29/05/2023 |
Lawn Doctor |
$31,590.24 |
|
|
|
Landscape Maintenance Services For The City |
|
|
18066 |
29/05/2023 |
LGISWA |
$1,000.00 |
|
|
|
Insurance Excess - Waste Services |
|
|
18067 |
29/05/2023 |
Little Biz |
$1,000.00 |
|
|
|
Workshop - Digital Marketing, AI And Website Foundations For Small Business - Economic Development |
|
|
18068 |
29/05/2023 |
Major Motors |
$827.66 |
|
|
|
Vehicle Spare Parts |
|
|
18069 |
29/05/2023 |
Marketforce Pty Ltd |
$2,915.00 |
|
|
|
Advertising Services For The City |
|
|
18070 |
29/05/2023 |
Mastec Australia Pty Ltd |
$1,378.08 |
|
|
|
240 Litre Mastec Burgundy Lids - Waste |
|
|
18071 |
29/05/2023 |
Materon Investments WA Pty Ltd |
$5,379.60 |
|
|
|
Refund - Street & Verge Bonds |
|
|
18072 |
29/05/2023 |
McLeods |
$7,544.35 |
|
|
|
Legal Fees For The City |
|
|
18073 |
29/05/2023 |
Michael Page International (Australia) Pty Ltd |
$1,039.28 |
|
|
|
Casual Labour For The City |
|
|
18074 |
29/05/2023 |
Minter Ellison |
$2,479.32 |
|
|
|
Legal Fees For The City |
|
|
18075 |
29/05/2023 |
Moonshot Creative |
$132.00 |
|
|
|
Update Infographic For Home Business Website - Economic Development |
|
|
18076 |
29/05/2023 |
Rates Refund |
$1,351.03 |
|
18077 |
29/05/2023 |
Rates Refund |
$3,767.55 |
|
18078 |
29/05/2023 |
My Evolution Body Scans |
$990.00 |
|
|
|
Body Scans - 6 Week Challenge - Aquamotion |
|
|
18079 |
29/05/2023 |
Mysite Design Pty Ltd |
$9,515.00 |
|
|
|
Consultation Manager - Enterprise Subscription - 29.06.2023 - 29.06.2024 |
|
|
18080 |
29/05/2023 |
Nastech (WA) Pty Ltd |
$2,945.50 |
|
|
|
Preparation of IODP - Q7389 - LOT 500 ON DP 422145 IODP - Property |
|
|
|
|
WAPC Process - Road Widening - Gnangara Road - Property |
|
|
18081 |
29/05/2023 |
Natural Area Holdings Pty Ltd |
$19,260.33 |
|
|
|
Landscape Maintenance Services For The City |
|
|
18082 |
29/05/2023 |
Neverfail Springwater Limited |
$28.77 |
|
|
|
Water Delivery - Print Room |
|
|
18083 |
29/05/2023 |
Northern Lawnmower & Chainsaw Specialists |
$245.85 |
|
|
|
Personal Protective Equipment - Honda Half Leg Chaps - Parks |
|
|
18084 |
29/05/2023 |
Nuturf |
$1,270.50 |
|
|
|
Doubletime Herbicide 5ltr & Wetter Pro Surfactant 5ltr - Parks |
|
|
18085 |
29/05/2023 |
Office Cleaning Experts |
$11,883.21 |
|
|
|
Cleaning Services For The City |
|
|
18086 |
29/05/2023 |
On Tap Plumbing & Gas Pty Ltd |
$16,878.32 |
|
|
|
Plumbing Maintenance For The City |
|
|
18087 |
29/05/2023 |
On-site Stress Management Pty Ltd |
$396.00 |
|
|
|
Chair Massage - Thank A Volunteer Morning Tea 19.05.2023 - Community And Place |
|
|
18088 |
29/05/2023 |
Oracle Corporation Australia Pty Ltd |
$6,500.82 |
|
|
|
Oracle Fusion Transactional Business Intelligence Cloud Service - ICT |
|
|
18089 |
29/05/2023 |
Oracle Customer Management Solutions Pty Ltd |
$7,044.69 |
|
|
|
After Hours Calls Service - Customer Relations |
|
|
18090 |
29/05/2023 |
Outdoor World |
$124.50 |
|
|
|
Refund - Building Application - Not Required |
|
|
18091 |
29/05/2023 |
Outdoor World |
$1,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
18092 |
29/05/2023 |
Paperbark Technologies Pty Ltd |
$7,552.97 |
|
|
|
Landscape Maintenance Services For The City |
|
|
18093 |
29/05/2023 |
Parker Black & Forrest |
$369.60 |
|
|
|
Keys - Edgar Griffiths |
|
|
18094 |
29/05/2023 |
Perth Testing & Tagging Pty Ltd |
$408.10 |
|
|
|
Electrical Testing & Tagging - Kingsway Indoor Stadium |
|
|
18095 |
29/05/2023 |
Peter's Bus Charters |
$550.00 |
|
|
|
Bus & Driver Hire - Waste Education To Reduce In Wanneroo Tour - Girrawheen Hub To WRC |
|
|
18096 |
29/05/2023 |
Plantrite |
$7,550.64 |
|
|
|
Supply Plants - Splendid Park - Assets |
|
|
18097 |
29/05/2023 |
Plunkett Homes |
$2,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
18098 |
29/05/2023 |
Powerhouse Batteries Pty Ltd |
$143.00 |
|
|
|
Power-Sonic Battery - Fleet |
|
|
18099 |
29/05/2023 |
Powerlyt |
$3,865.56 |
|
|
|
Design Development Of Security Lighting - Curtis Park, Nankeen Park And Belvoir Park |
|
|
18100 |
29/05/2023 |
Prestige Alarms |
$3,490.41 |
|
|
|
Alarm / CCTV Services For The City |
|
|
18101 |
29/05/2023 |
Productive Plastics |
$1,650.00 |
|
|
|
Clear Polycarb Windscreen - Fleet |
|
|
18102 |
29/05/2023 |
QLM Label Makers Pty Ltd |
$2,470.16 |
|
|
|
10,000 Waste Services Bin Labels |
|
|
18103 |
29/05/2023 |
Qualcon Laboratories |
$561.00 |
|
|
|
Sand PSD - Quinns Beach Renourishment April 2023 |
|
|
18104 |
29/05/2023 |
Reliable Fencing WA Pty Ltd |
$685.30 |
|
|
|
Repair Balustrade Panel - Fredrick Stubbs Park - Parks |
|
|
18105 |
29/05/2023 |
Reliable Fencing WA Pty Ltd |
$1,374.89 |
|
|
|
Repair Fencing - Various Locations - Parks |
|
|
18106 |
29/05/2023 |
Residential Building WA Pty Ltd |
$4,000.00 |
|
|
|
Refund - Street And Verge Bond |
|
|
18107 |
29/05/2023 |
Robert Walters Pty Ltd |
$12,232.44 |
|
|
|
Casual Labour For The City |
|
|
18108 |
29/05/2023 |
Rockwater Pty Ltd |
$5,128.20 |
|
|
|
Geothermal Feasibility Assessment - Alkimos Aquatic & Recreation Centre |
|
|
18109 |
29/05/2023 |
Royal Pride Pty Ltd |
$3,003.00 |
|
|
|
Audio Visual Equipment Hire - Wanneroo Raceway - Economic Development |
|
|
18110 |
29/05/2023 |
Rural Building Company Pty Ltd |
$838.40 |
|
|
|
Refund - Street & Verge Bond |
|
|
18111 |
29/05/2023 |
Sabrina Beate Hansen |
$1,725.00 |
|
|
|
Posters & Flyers - Kingsway, Community Inclusion Booklet & Picture Frames & Campaign Monitor - Wanneroo Business Networking |
|
|
18112 |
29/05/2023 |
Safety World |
$708.13 |
|
|
|
Safety Boots & Hi Vis PPE - Waste Services |
|
|
|
|
Safety Gear - Engineering |
|
|
18113 |
29/05/2023 |
Sanpoint Pty Ltd ATF the Fiore Family Trust |
$4,714.28 |
|
|
|
Watering - Madeley, Darch & Landsdale - April 2023 - Parks |
|
|
18114 |
29/05/2023 |
Scott Print |
$4,951.10 |
|
|
|
Printing - 650 Flashcard Decks - Waste Services |
|
|
18115 |
29/05/2023 |
Seabreeze Landscape Supplies |
$804.00 |
|
|
|
Landscape Supplies - Parks |
|
|
18116 |
29/05/2023 |
SJ McKee Maintenance Pty Ltd |
$1,564.00 |
|
|
|
Repair Works - Various Locations - Waste |
|
|
18117 |
29/05/2023 |
Skoolsport Equipment Pty Ltd |
$926.90 |
|
|
|
Sporting Equipment - Kingsway Indoor Stadium |
|
|
18118 |
29/05/2023 |
South Metropolitan TAFE |
$687.00 |
|
|
|
First Semester Fees - CII In Conservation And Ecosys - 1 Attendee |
|
|
18119 |
29/05/2023 |
SSB Pty Ltd |
$8,914.30 |
|
|
|
Refund - Street & Verge Bonds |
|
|
18120 |
29/05/2023 |
St John Ambulance Western Australia Ltd |
$66.75 |
|
|
|
First Aid Training Services |
|
|
18121 |
29/05/2023 |
Statewide Pump Services |
$3,663.00 |
|
|
|
Empty Grease Trap, Septic Tank & Leach Drains - Yanchep Lagoon Cafe - Building Maintenance |
|
|
18122 |
29/05/2023 |
Rates Refund |
$143.01 |
|
18123 |
29/05/2023 |
Stewart & Heaton Clothing Company Pty Ltd |
$2,241.32 |
|
|
|
Uniform Issue - Community Safety |
|
|
18124 |
29/05/2023 |
Stiles Electrical & Communication Services Pty Ltd |
$46,532.75 |
|
|
|
Installation Of Additional Airconditioner Feeds, Control Panel & Isolation Of Circuit - Yanchep Sports & Social Club - Assets |
|
|
|
|
Progress Claim 3 - Lighting - Edgar Griffith Dog Park - Assets |
|
|
18125 |
29/05/2023 |
StrataGreen |
$1,073.89 |
|
|
|
Turf Doctor - Turf Replacement Tool - Parks |
|
|
|
|
Urban Forrest Education - Rocca Way (Logs & Matting) - Strategic Land Use Planning & Environment |
|
|
18126 |
29/05/2023 |
Superior Nominees Pty Ltd |
$5,525.30 |
|
|
|
Playground Repair Works - Various Locations |
|
|
18127 |
29/05/2023 |
Supreme Shades Pty Ltd |
$165.00 |
|
|
|
Repair Truck Tarps - Parks |
|
|
18128 |
29/05/2023 |
Synergy |
$4,786.22 |
|
|
|
Power Supplies For The City |
|
|
18129 |
29/05/2023 |
Synergy |
$8,479.97 |
|
|
|
Power Supplies For The City |
|
|
18130 |
29/05/2023 |
Synergy |
$1,616.39 |
|
|
|
Power Supplies For The City |
|
|
18131 |
29/05/2023 |
Technologically Speaking |
$660.00 |
|
|
|
Digital Mentor Training - Learn Support Skills - Clarkson Library - 15 & 17/05/2023 |
|
|
18132 |
29/05/2023 |
Technology One Limited |
$4,312.00 |
|
|
|
Spatial Consulting Services - ICT |
|
|
18133 |
29/05/2023 |
Terravac Vacuum Excavations Pty Ltd |
$20,846.45 |
|
|
|
Location Of Services - Various Sites - Assets |
|
|
18134 |
29/05/2023 |
The Basketball Man |
$1,507.00 |
|
|
|
Install New Basketball Backboard & Ring - Parks |
|
|
18135 |
29/05/2023 |
The Distributors Perth |
$128.50 |
|
|
|
Confectionery - Kingsway Indoor Stadium |
|
|
18136 |
29/05/2023 |
The Trustee for Assetbuild Unit Trust (Assetbuild Pty Ltd) |
$110.00 |
|
|
|
Refund - Building Application - Submitted In Error |
|
|
18137 |
29/05/2023 |
The Trustee for BARRA CIVIL AND FENCING Trust |
$65,760.20 |
|
|
|
Repair / Install Fence - Marangaroo Golf Course - Parks |
|
|
|
|
Replace Fencing - Highclere & Richenda Court - Engineering |
|
|
|
|
Install New Fence - John Moloney Park |
|
|
18138 |
29/05/2023 |
The Trustee for Syntex DBS Trust trading as Remotely Piloted Aircraft |
$1,200.00 |
|
|
|
Application, Document Processing, Interview & Final Assessment - 1 Attendee |
|
|
18139 |
29/05/2023 |
The Trustee for the Hunt Architects Unit Trust t/as Hunt Architects |
$35,672.45 |
|
|
|
Consultancy Services - Ashby Operations Centre Masterplan - Assets |
|
|
18140 |
29/05/2023 |
Therian Pty Ltd |
$4,705.25 |
|
|
|
Deposit - Midmark Modular Cat Condos To House 6 Cats |
|
|
18141 |
29/05/2023 |
Think Promotional |
$1,380.50 |
|
|
|
Name Badges - Patches With Velcro - Rangers |
|
|
18142 |
29/05/2023 |
Tim Eva's Nursery |
$22,247.50 |
|
|
|
Trees & Plants Supplied - Parks |
|
|
18143 |
29/05/2023 |
TJ Depiazzi & Sons |
$38,588.00 |
|
|
|
Mulch Supplies For The City |
|
|
18144 |
29/05/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$405.01 |
|
|
|
Courier Services For The City |
|
|
18145 |
29/05/2023 |
Toll Ipec (Team Global Express Pty Ltd) |
$124.15 |
|
|
|
Courier Services For The City |
|
|
18146 |
29/05/2023 |
Toro Australia Group Sales Pty Ltd |
$2,231.40 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
18147 |
29/05/2023 |
Total Chlorine Solutions |
$605.00 |
|
|
|
Training - Chlorine Operator 24.05.2023 1 Attendee - Aquamotion |
|
|
18148 |
29/05/2023 |
Totally Workwear Joondalup |
$125.50 |
|
|
|
Wet Weather Jacket - Facilities Projects |
|
|
18149 |
29/05/2023 |
Trailer Parts Pty Ltd |
$113.22 |
|
|
|
Vehicle Spare Parts |
|
|
18150 |
29/05/2023 |
Tree Planting & Watering |
$52,275.96 |
|
|
|
Trinity Estate Watering - Trees And Tubestock |
|
|
18151 |
29/05/2023 |
Trophy Shop Australia |
$95.90 |
|
|
|
Names Badges - Land Development |
|
|
18152 |
29/05/2023 |
Tyrecycle Pty Ltd |
$2,303.14 |
|
|
|
Removal Of All Tyres - Waste |
|
|
18153 |
29/05/2023 |
Urban Development Institute of Australia WA Division Incorporated |
$2,000.00 |
|
|
|
Registration - UDIA WA 50th Anniversary Celebration - Corporate And Council Support |
|
|
18154 |
29/05/2023 |
VC Build Pty Ltd |
$365.35 |
|
|
|
Refund - Building Application - Overpaid |
|
|
18155 |
29/05/2023 |
Ventura Home Group Pty Ltd |
$2,000.00 |
|
|
|
Refund - Street & Verge Bond |
|
|
18156 |
29/05/2023 |
WA Hino Sales & Service |
$188.44 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
18157 |
29/05/2023 |
WA Hino Sales & Service |
$923.41 |
|
|
|
Vehicle Spare Parts - Fleet |
|
|
18158 |
29/05/2023 |
WA Limestone Company |
$216,562.77 |
|
|
|
Renourishment Works - Quinns Dog Beach |
|
|
18159 |
29/05/2023 |
Wanneroo Electric |
$16,941.41 |
|
|
|
Electrical Maintenance For The City |
|
|
18160 |
29/05/2023 |
Wanneroo Electric |
$5,380.50 |
|
|
|
Electrical Maintenance For The City |
|
|
18161 |
29/05/2023 |
Water Corporation |
$23,736.07 |
|
|
|
Water Charges For The City |
|
|
18162 |
29/05/2023 |
Western Australian Local Government Association |
$242.00 |
|
|
|
Registration - Introduction To Planning Course - 1 Attendee |
|
|
18163 |
29/05/2023 |
Western Australian Local Government Association |
$324.50 |
|
|
|
Zoom Training Session Delegation And Authorisation - Essentials - 1 Attendee |
|
|
18164 |
29/05/2023 |
Western Power |
$1,320.00 |
|
|
|
Streetlights Design Fee - Landsdale Road - Assets |
|
|
18165 |
29/05/2023 |
William Buck Consulting (WA) Pty Ltd |
$1,925.00 |
|
|
|
Probity Advisor Services - Tender 23097 |
|
|
18166 |
29/05/2023 |
Work Clobber |
$79.20 |
|
|
|
Staff Uniforms - Rangers |
|
|
18167 |
29/05/2023 |
Workpower Incorporated |
$5,852.00 |
|
|
|
Landscape Maintenance Services For The City |
|
|
18168 |
29/05/2023 |
Worldwide Joondalup Malaga |
$1,900.00 |
|
|
|
Bin Stickers - 4 Kinds - Waste |
|
|
|
|
|
|
|
|
|
Total EFT Payments |
$15,602,529.24 |
|
|
|
|
|
|
CREDIT CARD RECONCILIATIONS |
|||
|
33 |
5/05/2023 |
CBA Corporate Card |
|
|
|
|
Mark Dickson |
|
|
33-01 |
|
Stationery |
$44.55 |
|
33-02 |
|
Stamford Plaza Adelaide - Accommodation - Planning Congress Adelaide |
$450.00 |
|
|
|
|
|
|
|
|
Daniel Simms |
|
|
33-03 |
|
Discovery Holiday Park - Accommodation - National Growth Areas Alliance Congress 04.05.2023 |
$189.00 |
|
|
|
|
|
|
|
|
Harminder Singh |
|
|
33-04 |
|
Australian Institute of Traffic Management - Subscription |
$1,250.00 |
|
33-05 |
|
Western Power - Application Fees - Sloman Lane - Koondoola Avenue |
$997.82 |
|
|
|
|
|
|
|
|
Natasha Smart |
|
|
33-06 |
|
Mailchimp - Subscription |
$19.64 |
|
|
|
|
|
|
|
|
Total - CBA |
$2,951.01 |
|
|
|
|
|
|
34 |
5/05/2023 |
NAB Card Corporate |
|
|
|
|
Advocacy & Economic Development |
|
|
34-01 |
|
Dunes And Dailies - Centrepiece Arrangements - Wanneroo Leaders Breakfast |
$770.00 |
|
34-02 |
|
Trybooking - National Growth - Registration - NGAA National Congress 2023 |
$150.50 |
|
|
|
|
|
|
|
|
Building Maintenance |
|
|
34-03 |
|
All Aussie Aluminium - Hinged Door |
$1,388.75 |
|
34-04 |
|
Area Safe Products - Scooter Rack |
$1,272.70 |
|
34-05 |
|
Barnetts Architectural Hardware - Hardware Purchases |
$620.59 |
|
34-06 |
|
Bunnings - Hardware Purchases |
$3,638.78 |
|
34-07 |
|
Commercial Stationery - Wall Ash Tray |
$194.52 |
|
34-08 |
|
Kennards Hire - Saw-Mortar |
$210.00 |
|
34-09 |
|
Odin Ceramic Centre - Tiles |
$48.40 |
|
34-10 |
|
Pattos Paint Shop - Paint Supplies |
$252.43 |
|
34-11 |
|
Simmonds Laser - Fabrication Works |
$467.94 |
|
34-12 |
|
The Hire Guys - Genie Scissor Lift |
$1,320.00 |
|
34-13 |
|
Valspar - Painting Supplies |
$368.92 |
|
34-14 |
|
Work Clobber - PPE Issues |
$179.10 |
|
|
|
|
|
|
|
|
Childhood & Youth Planning |
|
|
34-15 |
|
Fairground Conference - Registration - Youth Affairs Council of WA (YACWA) - 2 Attendees |
$1,231.00 |
|
|
|
|
|
|
|
|
Community & Place - Events |
|
|
34-16 |
|
Alkimos IGA - Catering Items |
$127.52 |
|
34-17 |
|
Big W - Materials - North Coast Arts Festival |
$70.00 |
|
34-18 |
|
Bunnings - Materials - North Coast Arts Festival |
$334.69 |
|
34-19 |
|
Coles - Materials - North Coast Arts Festival |
$84.60 |
|
34-20 |
|
Farmer Jacks - Catering Items |
$3.15 |
|
34-21 |
|
Kmart - Materials - North Coast Arts Festival |
$2,199.75 |
|
34-22 |
|
Kyal's Coffee Kart - Catering - Landsdale Market Event |
$32.60 |
|
34-23 |
|
Mardi Gras Bakery - Catering Items - North Coast Arts Festival |
$34.80 |
|
34-24 |
|
Officeworks - Materials - Civic Events |
$188.54 |
|
34-25 |
|
Perth City Burgers - Catering- Landsdale Market Event |
$104.00 |
|
34-26 |
|
Red Dot - Materials - North Coast Arts Festival |
$318.94 |
|
34-27 |
|
Woolworths - Materials - North Coast Arts Festival |
$66.40 |
|
|
|
|
|
|
|
|
Community & Place - Media & Communications Services |
|
|
34-28 |
|
Campaign Monitor - Subscription - Digital Publishing Tool |
$1,253.79 |
|
34-29 |
|
Facebook - Advertising Services |
$1,250.00 |
|
34-30 |
|
SP Hypop - Backdrop |
$293.48 |
|
34-31 |
|
Team Digital - Training |
$875.00 |
|
34-32 |
|
Typeform - Subscription |
$89.49 |
|
34-33 |
|
Yumpu Publishing - Subscription - Digital Publishing Tool |
$37.84 |
|
|
|
|
|
|
|
|
Community & Place - Place Management |
|
|
34-34 |
|
Fast Promos - Supplies - Easter Hunt - Wanneroo Town Centre |
$941.60 |
|
34-35 |
|
Kmart - Supplies - Easter Hunt - Wanneroo Town Centre |
$288.00 |
|
34-36 |
|
Priceless Discounts - Supplies - Easter Hunt - Wanneroo Town Centre |
$77.00 |
|
34-37 |
|
WANEWSADV - Advertising - Death Notice - M Gibbs & A Antunovich |
$224.80 |
|
|
|
|
|
|
|
|
Community Safety & Emergency Management |
|
|
34-38 |
|
Bunnings - Base Pods For Marquee |
$49.98 |
|
34-39 |
|
Dept Of Justice - Prosecution Lodgements |
$332.60 |
|
34-40 |
|
Reconyx - Covert Cameras SIMS |
$15.27 |
|
34-41 |
|
ASIC - Company Search |
$9.00 |
|
|
|
|
|
|
|
|
Council & Corporate Support - Hospitality |
|
|
34-42 |
|
Aldi - In House Catering Requests |
$14.62 |
|
34-43 |
|
Basils Fine Foods - In House Catering Requests - Council Forum |
$360.00 |
|
34-44 |
|
Captain D's Seafood - In House Catering Requests - Budget Workshop |
$242.00 |
|
34-45 |
|
Coles - In House Catering Requests |
$875.18 |
|
34-46 |
|
Subway - In House Catering Requests - Safety Leadership Training |
$168.00 |
|
34-47 |
|
Wanneroo Bakery - In House Catering Requests - Quick Cut Training |
$69.43 |
|
34-48 |
|
Wanneroo Fresh - In House Catering Requests |
$162.48 |
|
34-49 |
|
Woolworths - In House Catering Requests - Council Forum |
$203.55 |
|
|
|
|
|
|
|
|
Customer & Information Services |
|
|
34-50 |
|
GetHomeSafe - Monthly Software Subscriptions |
$435.60 |
|
34-51 |
|
Google Cloud - Software Maintenance Support and Licence |
$105.29 |
|
34-52 |
|
Paypal - Minor Equipment - 3x Logitech Combo Touch Keyboard Case for iPad Pro 12.9" and 2x Apple Pencil |
$1,485.00 |
|
34-53 |
|
Paypal - Subscription - Charge Name: Zoom One ProMonthly |
$818.99 |
|
34-54 |
|
Rezdy - Accelerate Plan - Rezdy Booking System Monthly Subscription Fee |
$109.11 |
|
|
|
|
|
|
|
|
Engineering Maintenance |
|
|
34-55 |
|
BP Clarkson - Fuel - Truck |
$88.75 |
|
34-56 |
|
Bunnings - Hardware Purchases |
$572.66 |
|
34-57 |
|
Lindan Pty Ltd - PPE Issue |
$268.40 |
|
34-58 |
|
RSEA Pty Ltd - PPE Issue |
$504.80 |
|
34-59 |
|
Totally Workwear - PPE Issue |
$379.60 |
|
|
|
|
|
|
|
|
Fleet Maintenance |
|
|
34-60 |
|
Bunnings - Tool Box |
$249.00 |
|
34-61 |
|
Department of Transport - Vehicle Licence WN 34595 |
$406.70 |
|
34-62 |
|
Hitech Brake / Clutch - Vehicle Spare Parts |
$59.15 |
|
34-63 |
|
Jaycar - Alligator Clips |
$27.95 |
|
34-64 |
|
L & T Venables - Nuts & Bolts - Plant |
$82.58 |
|
34-65 |
|
Martins Trailer Parts - Vehicle Spare Parts |
$156.08 |
|
34-66 |
|
RMD Industries Pty Ltd - Butt Pipe |
$67.98 |
|
34-67 |
|
The Rigging Shed - Loading Welds - Auslifts |
$154.00 |
|
|
|
|
|
|
|
|
Heritage Education |
|
|
34-68 |
|
Coles - Catering - Noongar Singing Workshop |
$65.70 |
|
34-69 |
|
Coles - Disinfecting Wipes - Wanneroo Museum |
$36.00 |
|
34-70 |
|
Ebay - Telegraph Toy - Museum Education Program |
$125.00 |
|
34-71 |
|
Kmart - Hoops - Weaving Workshop |
$75.00 |
|
34-72 |
|
Kmart - Picnic Rugs - Heritage House Events |
$108.00 |
|
34-73 |
|
Kmart - Storage Tubs - Museum |
$28.00 |
|
34-74 |
|
Kmart - Table Cloths - Public Art |
$24.00 |
|
34-75 |
|
Officeworks - Polaroid Film - Heritage Festival Events |
$102.36 |
|
34-76 |
|
Teacher Superstore - Spinning Tops - Heritage Festival |
$57.70 |
|
|
|
|
|
|
|
|
Kingsway Indoor Stadium |
|
|
34-77 |
|
Kingsway - Catering - Meeting |
$8.00 |
|
34-78 |
|
Bunnings - Hardware Purchases |
$58.80 |
|
34-79 |
|
Request Info - Stall Fee - Madeley School Fair |
$35.00 |
|
34-80 |
|
7 Eleven - Ice For Stadium |
$13.50 |
|
|
|
|
|
|
|
|
Library Services |
|
|
34-81 |
|
Aldi - Catering Items |
$22.75 |
|
34-82 |
|
Bunnings - Project Materials |
$133.93 |
|
34-83 |
|
Clarkson Post Office - Renewal - Working With Children Check |
$87.00 |
|
34-84 |
|
Coles - Catering - Milk, Moving Memories works, Junior Literacy Program And Project Materials |
$97.40 |
|
34-85 |
|
Dymocks - Book Stock - Library Services |
$269.91 |
|
34-86 |
|
Homelessness Knowledge - Training |
$440.00 |
|
34-87 |
|
IKEA Pty Ltd - Furniture Resources - Clarkson Library |
$4,882.00 |
|
34-88 |
|
Kmart - Project Materials |
$102.46 |
|
34-89 |
|
Krazy Kraft - Project Materials - Art Journal & Junior Literacy Program |
$36.93 |
|
34-90 |
|
Lams Oriental Supermarket - Catering Items - Milk |
$16.49 |
|
34-91 |
|
News Limited - Newspaper Subscription |
$80.00 |
|
34-92 |
|
NewsXpress - Newspapers |
$21.80 |
|
34-93 |
|
Officeworks - Project Materials - Art Journal |
$46.03 |
|
34-94 |
|
Red Dot - Project Materials |
$37.99 |
|
34-95 |
|
Red Dot Stores - Resources - Junior Literacy Program |
$9.00 |
|
34-96 |
|
Save The Children - Project Materials - Art Journal |
$6.00 |
|
34-97 |
|
State Library - Parking Fees |
$9.09 |
|
34-98 |
|
Summerfield Newsagent - General Expenses |
$3.20 |
|
34-99 |
|
Transperth Ticket - Travel Expenses |
$10.00 |
|
34-100 |
|
Two Rocks IGA - Milk & Catering Expenses - It's All About Play |
$12.24 |
|
34-101 |
|
Wanewsdti - Subscription - Newspapers |
$432.00 |
|
34-102 |
|
wwc-communities - Renewal - Working With Children Check |
$87.00 |
|
|
|
|
|
|
|
|
Parks & Conservation Management |
|
|
34-103 |
|
Bunnings - Hardware Purchases |
$1,198.91 |
|
34-104 |
|
Coles Express - Fuel - Fleetspec Hire Vehicle |
$142.75 |
|
34-105 |
|
Jaycar - Crimping Tool |
$68.28 |
|
34-106 |
|
RSEA Pty Ltd - Numbers & Letters - Coding Sports Lighting Poles |
$37.50 |
|
34-107 |
|
Seabreeze Landscape Supplies - Mulch - Buckingham House |
$93.00 |
|
34-108 |
|
Totally Workwear - PPE Issue |
$99.95 |
|
34-109 |
|
TT Joondalup - Hand-Blower - Wanneroo Town Centre |
$649.00 |
|
34-110 |
|
Woolworths - Tongs - Needle Pick-up |
$58.25 |
|
34-111 |
|
Work Clobber - Safety Boots |
$147.60 |
|
|
|
|
|
|
|
|
People & Culture |
|
|
34-112 |
|
Local Government Managers - Training - Induction to Local Government Workshop Registration |
$360.00 |
|
34-113 |
|
Kmart - Gift Cards - Value-able Vouchers |
$100.00 |
|
|
|
|
|
|
|
|
Property Services |
|
|
34-114 |
|
Supreme Court WA - Document Search |
$11.75 |
|
34-115 |
|
Asic - Company Searches |
$36.00 |
|
|
|
|
|
|
|
|
Surveys |
|
|
34-116 |
|
Microsoft - Subscription - Cloud Storage |
$3.00 |
|
|
|
|
|
|
|
|
Tree & Conservation Maintenance |
|
|
34-117 |
|
Arboriculture Australia - Conference Registration - 2 Attendees |
$862.10 |
|
34-118 |
|
Hearts Healing the Land/Koort-al Boodja Koyingkeriny - Community Science Conference - 5 Attendees |
$75.00 |
|
34-119 |
|
Lindan Pty Ltd - PPE / Uniform Issue |
$234.85 |
|
|
|
|
|
|
|
|
Wanneroo Aquamotion |
|
|
34-120 |
|
Austswim Limited - License - 1 Employee |
$255.00 |
|
34-121 |
|
Big W - Merchandise - 6 Week Challenge Promo |
$76.00 |
|
34-122 |
|
Bunnings - High Pressure Cleaner & Scrubber |
$830.00 |
|
34-123 |
|
Campaignmonitor - Subscription |
$141.90 |
|
34-124 |
|
Canva - Subscription |
$164.99 |
|
34-125 |
|
Coles - Nappies, Playdoh Supplies |
$109.10 |
|
34-126 |
|
Facebook - Advertising Services |
$5.17 |
|
34-127 |
|
First Aid Adelaide - CPR Refresher - 1 Attendee |
$45.00 |
|
34-128 |
|
Kmart - Operational And Craft Items |
$43.00 |
|
34-129 |
|
RLSSWA - License Renewals - Lifeguard |
$318.00 |
|
34-130 |
|
St John Ambulance - Training - 1st Aid - 1 Attendee |
$149.25 |
|
|
|
|
|
|
|
|
Waste Services |
|
|
34-131 |
|
BP Greenwood - Fuel - Waste Truck |
$240.13 |
|
34-132 |
|
Bunnings - Hardware Purchases |
$172.84 |
|
34-133 |
|
Coles - Catering - Staff BBQ |
$93.50 |
|
34-134 |
|
IRS Pty Ltd - Dog Locks |
$171.36 |
|
34-135 |
|
Multilingual Australia - Guide For Community Advocates |
$10.50 |
|
34-136 |
|
Urban Revolution - Composting Workshop Equipment |
$375.55 |
|
|
|
|
|
|
|
|
Youth Services |
|
|
34-137 |
|
7 Eleven - Rebound WA & Inflatable - Ice |
$9.00 |
|
34-138 |
|
7-Eleven - Catering Items - Trailer Park Day - Art & Games |
$9.00 |
|
34-139 |
|
BBC Entertainment - Acoustic Player - Youth Week In Yanchep |
$951.36 |
|
34-140 |
|
Big W - Materials - Easter Baking - Youth Programs |
$73.50 |
|
34-141 |
|
Bunnings - Hardware Purchases |
$372.27 |
|
34-142 |
|
Coles - Catering Items - Program Activities |
$1,295.50 |
|
34-143 |
|
Dick Smith - Arcade Basketball - Youth Program |
$149.90 |
|
34-144 |
|
Dominos - Pizza - Program Activities |
$200.41 |
|
34-145 |
|
Kmart - Materials - Program Activities |
$233.00 |
|
34-146 |
|
Myer Pty Ltd - Materials |
$57.85 |
|
34-147 |
|
Officeworks - Art Materials |
$176.78 |
|
34-148 |
|
Priceless Discounts - Games And Materials |
$3.00 |
|
34-149 |
|
Puma Energy - Ice - Youth Services |
$8.00 |
|
34-150 |
|
Red Dot Stores - Materials - Djeran art workshop and Art at the Skate Park |
$327.90 |
|
34-151 |
|
Slimline Warehouse - Charging Station |
$444.48 |
|
34-152 |
|
Spotify - Subscription - All Centres |
$18.99 |
|
34-153 |
|
Spud Shed - Sausages And Bread - Rebound WA & Inflatable |
$356.45 |
|
34-154 |
|
Teece?s Place Pty Ltd - Coffee Vouchers - Youth Week In Yanchep |
$46.50 |
|
34-155 |
|
The Outdoor Chef - Weber Trays |
$17.95 |
|
34-156 |
|
Woolworths - Catering - Youth Programs |
$108.62 |
|
34-157 |
|
Zest Ice Cream - Vouchers - Youth Week In Yanchep |
$300.00 |
|
|
|
|
|
|
|
|
Total - NAB |
$49,603.34 |
|
|
|
|
|
|
|
|
Total Credit Card Payments |
$52,554.35 |
|
|
|
|
|
|
CANCELLED PAYMENTS FROM PREVIOUS PERIODS |
|||
|
124011 |
24.04.2023 |
Premier Residential |
-$2,898.50 |
|
124048 |
26.04.2023 |
Wagamuffins Dog Training |
-$1,950.00 |
|
124012 |
24.04.2023 |
Premier Residential |
-$1,054.00 |
|
14409 |
14.02.2023 |
Mr S Bergqvist |
-$104.00 |
|
124046 |
26.04.2023 |
New Sensation Homes Pty Ltd |
-$4,000.00 |
|
122268 |
05.10.2021 |
Davley Building Pty Ltd |
-$2,000.00 |
|
|
|
|
|
|
|
|
Total |
-$12,006.50 |
|
|
|
|
|
|
MANUAL JOURNALS |
|||
|
FA2023-782 |
Payment 33 - CBA Acquittal Reclassification |
-$2,951.01 |
|
|
FA2023-787 |
Reject Fees |
$17.50 |
|
|
FA2023-788 |
FER Lodgement Fees |
$4,378.30 |
|
|
|
|
|
|
|
|
|
Total |
$1,444.79 |
|
|
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
|
TPS No 5 |
|
|
|
|
Nastech - Lot 5 326 Gnangara Road Stage 1 WAPC Process |
$700.00 |
|
|
|
Cell 1 |
|
|
|
|
McGees - Valuation Services |
$4,750.00 |
|
|
|
Brian Zucal - Valuation Services |
$4,850.00 |
|
|
|
Cell 4 |
|
|
|
|
Hocking Land Company - Council resolution PS2-12/21 |
$30.84 |
|
|
|
Cell 6 |
|
|
|
|
Stone Construction Pty Ltd - Payment To Landowners |
$215,047.00 |
|
|
|
|
|
|
|
|
Total |
$225,377.84 |
|
|
|
|
|
|
General Fund Bank Account |
|||
|
|
|
Payroll Payments - May 2023 |
|
|
|
|
02.05.2023 |
$1,965,504.03 |
|
|
|
02.05.2023 |
$32,872.87 |
|
|
|
02.05.2023 |
$52.47 |
|
|
|
02.05.2023 |
$20,902.62 |
|
|
|
16.05.2023 |
$1,952,244.34 |
|
|
|
16.05.2023 |
$57,006.78 |
|
|
|
16.05.2023 |
$10,946.19 |
|
|
|
16.05.2023 |
$65.69 |
|
|
|
30.05.2023 |
$1,938,317.07 |
|
|
|
30.05.2023 |
$14,533.53 |
|
|
|
30.05.2023 |
$5,415.85 |
|
|
|
|
|
|
|
|
Total |
$5,997,861.44 |
|
|
|
|
|
|
|
|
Total Muni Recoup |
$15,660,390.91 |
|
|
|
|
|
|
|
|
Direct Payments Total (Includes Payroll & Advance Recoup) |
$21,658,252.35 |
At the close of May 2023 outstanding creditors amounted to $5,239,034.23.
Consultation
Nil
Comment
The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of May 2023 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 Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
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
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
File Ref: 43017V02 – 23/221792
Responsible Officer: Director Corporate Strategy & Performance
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 31 May 2023.
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 or by business unit. For the 2022/23 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 2022/23 financial year 10% and a value greater than $100,000 will be used for the reporting of variances
Detail
Financial Activity for the Period Ended 31 May 2023
At the Ordinary Council Meeting on 28 June 2022 (SCS028062022) Council adopted the Annual Budget for the 2022/23 financial year and Mid-Year Statutory Budget Review on 21 February 2023 (SC01-02/23). The figures in this report are compared to the revised budget.
Overall Comments Month-to-Date
Results from Operations
For the month of May 2023, Financial Activity Statement report an overall unfavourable variance from Operations before Non-Operating Revenue and Expenses of $0.9m.
The unfavourable variance is mainly due to lower income from Fees and Charges and Rates, higher Employee Costs, Materials and Contracts expenditure and Utility Charges.
Capital Program
During May 2023, $4.3m was spent on various capital projects which consisted of Foreshore Management $701k, Fleet Management of $782k and Roads of $544k. (Attachment 2 for more details).
Overall Comments on Year to Date (YTD) Figures
Results from Operations
As at 31 May 2023, Financial Activity Statement indicates an overall favourable variance of $16.5m from Operations (before Non-Operating Revenue and Expenses).
The favourable variance is mainly due to lower expenses from Materials & Contracts of $8.0m, Employee Costs of $3.7m, Depreciation of $2.3m and higher revenue from Operating Grants, Subsidies and Contributions of $1.3m, and Interest Earnings of $1.7m.
Capital Program
At the end of May 2023, $38.8m expended on various capital projects of which $10.5m was spent on Sports Facilities, $5.6m on Fleet management and $4.8m on Roads. (Refer Attachment 2 for Top Capital Projects 2022/23).
Investment Portfolio Performance
Detailed Analysis of Statement of Comprehensive Income
Comments relating to the Statement of Comprehensive Income are provided under the following two sections:
a) Current month comparison of Actuals to Revised Budgets; and
b) Year to date of Actuals to Revised Budgets.
The comments are provided where the variance is higher than reporting threshold or item of interest to Council.
Revenues
Note 1 Rates
Month to Date - (Actual $18k, Revised Budget $30k)
The unfavourable variance of $12k is mainly due to lower Interim Rates from residential properties.
Year to Date - (Actual $147.2m, Revised Budget $147.3m)
The unfavourable variance of $68k mainly due to lower Interim Rates from residential properties.
Note 2 Operating Grants, Subsidies & Contributions
Month to Date - (Actual $1.1m, Revised Budget $658k)
The favourable variance of $414k mainly relates to higher Financial Assistance Grant payment related to 4th quarter of financial year 2022/2023.
Year to Date - (Actual $6.7m, Revised Budget $5.4m)
The favourable variance of $1.3m is mainly due to favourable recovery of debt and legal costs of $582k, various contributions from leased facilities of $369k, timing differences of various State Government Grants of $765k and higher contribution from waste recycling program of $190k partially offset by the lower revenue from Ratepayers payment plan contributions of $650k.
Note 3 Fees and Charges
Month to Date - (Actual $978k, Revised Budget $1.8m)
The unfavourable variance of $801k for the month is mainly due to lower Green Fees income and Driving Range income from the new golf course management agreement of $433k and reclassification of income from Fees and Charges to reflect concessions provided to community groups of $368k.
Year to Date - (Actual $48.8m, Adopted Budget $49.0m)
The unfavourable variance of $256k is mainly due to lower Green Fees income from the new golf course management agreement.
Note 4 Interest Earnings
Month to Date - (Actual $1.4m, Revised Budget $1.3m)
The variance is favourable by $157K due to higher interest rates.
Year to Date - (Actual $11.7m, Revised Budget $10.0m)
The favourable variance of $1.7m mainly due to higher interest income from Investments due to ongoing interest rate increases.
Note 5 Other Revenue
Month to Date - (Actual $201k, Revised Budget $185k)
The favourable variance of $16k is mainly due to higher income from Resource Extraction Claim of $55k and product sales income from various community facilities of $36k, partially offset by the lower profit share for Golf Courses of $75k.
Year to Date - (Actual $1.9m, Revised Budget $1.9m)
The variance is unfavourable by $4k but is within the reportable threshold.
Expenses
Note 6 Employee Costs
Month to Date - (Actual $7.2m, Revised Budget $7.0m)
The variance is unfavourable by $219k represents timing differences of annual leave utilisation and overtime expenses.
Year to Date - (Actual $73.4m, Revised Budget $77.1m)
The favourable variance of $3.7m mainly due to the higher than anticipated level of staff vacancies and deferment of backfilling certain roles.
Note 7 Materials and Contracts
Month to Date - (Actual $6.8m, Revised Budget $6.4m)
The unfavourable variance of $397k is predominantly due to timing differences of various maintenance contract expenses.
Year to Date - (Actual $62.9m, Revised Budget $71.0m)
The variance is favourable by $8.0m mainly resulting from timing differences in various contract expenses of $2.8m, timing differences of general material expenses of $1.3m and lower refuse removal expenses of $3.9m due to decrease in gate fees.
Note 8 Utility Charges
Month to Date - (Actual $958k, Revised Budget $635k)
The unfavourable variance of $323k is mainly due to higher electricity expenses from various parks, community facilities of $252k, higher mobile phone expenses of $43k from various service units and higher water charges for community facilities and parks of $28k.
Year to Date - (Actual $9.3m, Adopted Budget $9.2m)
The unfavourable variance of $134k is mainly due to higher water charges of $134k due to a water leak at Kingsway sporting complex, now resolved.
Note 9 Depreciation
Month to Date - (Actual $3.2m, Revised Budget $3.4m)
The variance is favourable by $208k mainly due to lower depreciation related to various infrastructure assets due to delay in completion of various capital projects.
Year to Date - (Actual $35.5m, Revised Budget $37.8m)
The favourable variance of $2.3m results from lower value of assets mainly due to delays in completion of various capital projects.
Non Operating Revenue & Expenses
Note 10 Non Operating Grants, Subsidies & Contributions
Month to Date – (Actual $1.2m, Revised Budget $249k)
The favourable variance of $993k is due to timing differences of State Government grants received for capital works related to road maintenance services.
Year to Date – (Actual $14.0m, Revised Budget $15.5m)
The unfavourable variance of $1.6m is mainly due to delays in receiving Federal Government grants for various projects.
Note 11 Profit / Loss on Asset Disposals
Month to Date – (Combined Actual $806k, Combined Revised Budget $141k)
The favourable variance of $664k is due to accrual of estimated profit from disposal of residential land.
Year to Date – (Combined Actual $2.5m, Combined Revised Budget $1.6m)
The variance is favourable by $904k mainly attributed to timing difference of plant and vehicles disposals.
Note 12 Town Planning Scheme (TPS) Revenues
Month to Date – (Actual $1.9m, Revised Budget $615k)
The favourable variance of $1.3m is due to higher contributions of $1.1m received from developers and higher interest income from Town Planning Schemes of $155k.
Year to Date – (Actual $15.8m, Revised Budget $14.0m)
The favourable variance of $1.8m is due to higher contributions received from developers of $1.3m and interest income from Town Planning Schemes and Reserves of $492k.
Note 13 Town Planning Scheme (TPS) Expenses
Month to Date – (Actual $78k, Revised Budget $873k)
The favourable variance of $795k is due to timing differences of contract expenses of $855k partially offset by the higher interest expenses of $64k.
Year to Date – (Actual $2.9m, Revised Budget $23.2m)
The favourable variance of $20.4m is mainly due to timing differences of contract expenses.
Note 14 Contributed Physical Assets
Month to Date – (Actual $1.7m, Revised Budget $2.1m)
The unfavourable variance of $368k is due to timing differences of contributions of various roads, foot paths, drainages, and kerbs from residential land developers.
Year to Date – (Actual $16.1m, Revised Budget $22.8m)
The unfavourable variance of $6.6m is due to delays in contribution of various infrastructure physical assets by residential land developers.
Statement of Financial Position (Refer Attachment 1 for details)
Note 1 - Net Current Assets
When compared to the audited opening position as of 30 June 2022, Net Current Assets have increased by $57.3m, which is predominately due to increased investments and receivables balances from the levying of 2022/23 Rates and Waste Service Fees. Within the Current Assets, Current Receivables of $20.8m mainly comprises of $9.7m Rates and Waste Service Fees, $1.3m Emergency Service Levy, with the remaining balance attributed to General Debtors.
Note 2 - Non-Current Assets
Non-Current Assets as of 31 May 2023 have increased by $18.4m, from 30 June 2022. This movement is predominantly due to increase in work in progress.
Note 3 - Non-Current Liabilities
Non-Current Liabilities have increased by $276k due to change in leave provisions.
Financial Performance Indicators
The table below presents data on relevant financial ratios, comparing the minimum standard expected as per the Department of Local Government, Sport and Cultural Industries (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).
Capital Works Program
The status of the Capital Works Program is summarised by Sub-Program in the table below:
During the month of May 2023, the City incurred $4.2m of capital expenditure. Up to May 2023, the City has spent $38.8m, which represents 59.0% of the $65.8m Capital Works Revised Budget.
Above project expenditure graph includes operating expenditure budget of $203k within 2022/23 Management Budget and actual operating expenditure of $210k within Cumulative Actual Expenditure.
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 2).
Investment Portfolio (Attachment 3)
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 May 2023, the City held an investment portfolio (Cash and Term Deposits) of $477.7m (Face Value), equating to $488.2m inclusive of accrued interest. The City’s year to date investment portfolio return has exceeded the UBS Australia Bank Bill rate index benchmark by 1.65% pa (4.29% pa vs. 2.64% pa), which is higher than budgeted 1.65% yield during the financial year.
Rate Setting Statement (Attachment 4)
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) (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 Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-017 Financial Management |
Medium |
|
Accountability |
Action Planning Option |
|
Director Corporate Strategy & Performance |
Manage |
The above risk/s 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
The following policies are relevant for this report:
· Accounting Policy;
· Investment Policy;
· Financial Cash Back Reserve Policy; and
· Strategic Budget Policy
Financial Implications
As outlined in the report and detailed in Attachments 1 to 4.
Voting Requirements
Simple Majority
Attachments:
|
1⇩. |
Attachment 1 - Statement of Financial Position May 2023 |
23/225042 |
|
|
2⇩. |
Attachment 2 - Top Capital Projects May 2023 |
23/225044 |
|
|
3⇩. |
Attachment 3 - Investment Report May 2023 |
23/225045 |
|
|
4⇩. |
Attachment 4 - Rate Setting Statement May 2023 |
23/225046 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Chief Executive Office
File Ref: 26321V013 – 23/211716
Responsible Officer: Chief Executive Officer
Attachments: Nil
Issue
To consider proposed extensions of Council Policies.
Background
Council Policies and supporting procedures are a statement of the principles or positions that are intended to guide or direct decision-making and operations within the City of Wanneroo (the City). The City’s Strategic Community Plan (SCP) sets a clear direction from Council for Administration to make consistent and aligned decisions at an operational level through policies and procedures.
All Council Policies (as well as other like documents) should be reviewed regularly to ensure compliance with legislation; continued alignment with the adopted SCP and the City’s requirements to provide sound and effective internal controls to minimise risk and deliver desired outcomes.
Detail
Policy documents, at the adoption stage, are assigned a review date however in some cases, the deadline for a review may need to be postponed due to factors such as external stakeholder consultation, changes in the environment, development or finalisation of other supporting documents, or are required to align with State planning documents that are being reviewed, amongst other things.
An extension is requested for the review date of the following policies:
1. Personal Information Privacy Policy
An extension to the review date of the Personal Information Privacy Policy is sought to 1 November 2023.
The Personal Information Privacy Policy (the PIP Policy) was adopted in June 2019 to document the City’s commitment to ensuring that all reasonable steps are taken so that the collection, use, disclosure and handling of all Personal Information by the City aligns with relevant Australian Privacy Principles.
The State Government is in the process of developing Privacy and Responsible Information Sharing (PRIS) legislation that will extend the application of the Australian Government’s Privacy Act 1988 (Cth) Information Privacy Principles (IPP) to WA public sector entities.
It is anticipated that a minor review will be undertaken in November 2023 and a full review of the PIP Policy will be undertaken in 2024 to reflect the additional requirements of the PRIS legislation.
2. Local Planning Policy 2.3 Child Care Centres
An extension to the review date of the Local Planning Policy 2.3: Child Care Centres (LPP 2.3) is sought to 1 October 2024.
In November 2022, the Department of Planning, Lands and Heritage (DPLH) released Draft Position Statement: Child Care Centres which is intended to guide the development of childcare centres in WA to better meet the community’s changing needs. The DPLH has indicated that the position statement will be finalised by the end of 2023. As the position statement will heavily inform the City’s LPP 2.3, the extension is sought to allow time for the policy review to take into consideration the final position statement when published by the WAPC.
There is no statutory compliance risk to maintaining the existing policy.
3. Memorials in Parks and Reserves Policy
An extension to the review date of the Memorials in Parks and Reserves Policy is sought to 12 December 2023.
Administration is finalising a review of the existing Memorials in Parks and Reserves Policy that will include moving to an online form for applications and a revision of the criteria for memorial requests. The revised changes will be discussed with Council Members in August 2023 with the intent to then present the revised Policy at the Ordinary Council meeting the end of 2023.
There is no statutory compliance risk to maintaining the existing policy.
4. Fee Waivers, Concessions and Debt Write-Off Policy
An extension to the review date of the Fee Waivers, Concessions and Debt Write-Off Policy is sought to 31 August 2023.
The Fee Waivers, Concessions and Debt Write-Offs Policy was due to be reviewed in May 2023, however due to capacity limitations and many other competing priorities (budget, accounting policy review, financial hardship policy review etc), this policy was not reviewed in May 2023, and Administration seeks a three month extension until 31 August 2023.
The policy is primarily driven by legislation and there is no major risk of extending the due date.
Consultation
Consultation has been undertaken with the relevant stakeholders.
Comment
The review of Council policies will ensure that the information available to the City’s stakeholders is aligned to the current SCP and are relevant and up to date.
Statutory Compliance
Nil
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 Appetite Statement
In pursuit of strategic objective goal 7, we will accept a Medium level of risk as the City balances the capacity of the community to fund services through robust cost-benefit analysis and pursues evidence-based decision making to be effective stewards of the Council and City for future generations.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
CO-C01 Compliance Framework |
Low |
|
Accountability |
Action Planning Option |
|
Executive Manager Governance & Legal |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Corporate risk register. The review of the Policies as set out in this report will support existing management systems.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
Attachments: Nil
MN01-07/23 Mayor Linda Aitken - Provision of Safe Pedestrian Crossing Facilities by Main Roads WA - Marmion Avenue at Shorehaven Boulevard & Santorini Promenade, Alkimos
File Ref: 3120V015 – 23/196107
Author: Mayor Linda Aitken
Action Officer: Director Assets
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the pedestrian safety issues and the requirement for upgrades to provide controlled crossing facilities on Marmion Avenue adjacent to the intersections of Shorehaven Boulevard and Santorini Promenade, Alkimos (Refer Attachment 1 for the locations).
Background
Pedestrian safety concerns, particularly for school children, have been raised by the Alkimos community seeking to cross Marmion Avenue in the vicinity of the intersection of Shorehaven Boulevard and at the roundabout at Santorini Promenade over a period of time. I also understand that the City has raised the community’s concerns with Main Roads WA (MRWA) about the need to provide safe east to west controlled pedestrian crossings on Marmion Avenue at these intersections during peak school times in response to the community’s concerns.
However, the pedestrian safety issues at these intersections continue to increase due to the significant growth in the number of school children required to cross Marmion Avenue, a busy high-speed 70-80km/h arterial road, from the east and western sides of Alkimos. Additionally, the pedestrian numbers will further increase with the demand for access to the soon-to-be completed Yanchep Rail extension and the future Alkimos town centre.
Detail
While it is recognised that Marmion Avenue is now managed by MRWA after its upgrade to a 4-lane dual carriageway by the City, it is the City’s residents that are having trouble daily crossing Marmion Avenue safely to access schools, shops and community facilities, particularly during the morning and afternoon peak periods.
Consultation
A number of residents and schools have contacted me regarding the crossing safety of Marmion Avenue in Alkmios.
Comment
This Motion seeks Council support to request Administration to liaise with MRWA to explore all options available to improve pedestrian crossing safety for the community to the east and west of Marmion Avenue adjacent to the intersections of Shorehaven Boulevard and Santorini Promenade and write to the State Government to consider implementing the most suitable upgrades as a priority.
Statutory Compliance
Nil
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
5.5 - People feel safe in public places
Risk Appetite Statement
In pursuit of strategic objective goal 5, we will accept a Medium level of risk, extended to High in the areas of Community / Reputation & Financial / Commercial impacts. Shifting transport modes and usage in the City may require short term pain for longer term gain as the City supports the development, maintenance and connection of alternatives to car use (e.g. cycle ways) and the supporting infrastructure.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability & Director Assets |
Manage |
|
Risk Title |
Risk Rating |
|
CO-O23 Safety of Community |
Moderate |
|
Accountability |
Action Planning Option |
|
Director Community & Place |
Manage |
The above risk/s relating to the issue contained within this report has been/have been identified and considered within the City’s Strategic/Corporate risk register. Action plans are in place/have been developed to manage/mitigate this risk.
Policy Implications
Nil
Financial Implications
The cost estimates for any proposed crossing upgrades will be known only after a detailed analysis is undertaken and a most suitable upgrade option is identified in consultation with MRWA. Any works on Marmion Avenue should be funded by MRWA, unless these relate solely to improvements on intersecting roads, which could be funded by the City.
Road safety improvements in some locations could also qualify for funding under the WA State or Federal Black Spot programmes, subject to a successful grant application.
Voting Requirements
Simple Majority
Administration Comment
With respect to Shorehaven Boulevard - The Central Alkimos Structure Plan (ASP No. 95) includes a future Integrator Arterial Road in the area named Alkimos Drive, an east-west road located approximately 250 meters south of Shorehaven Boulevard that will provide Freeway access (refer Attachment 2) and controlled by traffic signals, providing a future signalized pedestrian crossing option across Marmion Avenue. No timeframe for the construction of Alkimos Drive is known at this stage, as construction is required to be carried out by Development WA as part of their ongoing subdivisions of the area adjacent to the intersection. Notwithstanding this, Administration has and supports ongoing liaison with MRWA to identify suitable solution(s) to address the pedestrian crossing issues at this location.
With respect to Santorini Promenade - Administration has been assisting Alkimos College to apply for a Type ‘A’ Warden Controlled Children’s Crossing on Marmion Avenue at Santorini Promenade. Following the MRWA approved lowering of the posted speed limit for Marmion Avenue south of Brindabella Parkway from 80kmh to 70km/h, the Warden Controlled Crossing application is now under review by the Children’s Crossing & Road Safety Committee (CC&RSC).
MRWA has advised that it is in the process of publishing revised guidelines for the provision of warden-controlled children’s crossings and signalised pedestrian crossing warrants. Administration is awaiting MRWA’s guidance to be published to determine appropriate facilities for consideration at both the intersections of Marmion Avenue with Shorehaven Boulevard and Santorini Promenade. Recognizing that pedestrian priority crossing improvements cannot be delivered independently; Administration supports the continuation of work in collaboration with MRWA to find suitable solution(s) to improve pedestrian safety at both locations.
Attachments:
|
1⇩. |
Attachment 1 – Location Map Marmion Avenue at Shorehaven Boulevard_Santorini Promenade, Alkimos |
23/197739 |
|
|
2⇩. |
Attachment 2 - Central Alkimos ASP No. 95 - Figure 13 |
23/197765 |
|
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
MN02-07/23 Motion on Notice - Cr Rowe - Undergrounding of Power Girrawheen, Marangaroo and surrounding areas
File Ref: 1881 – 23/234714
Author: Cr Rowe
Action Officer: Director Assets
Disclosure of Interest: Nil
Attachments: Nil
Issue
To request that Administration advocates for early intervention by Western Power to provide a more reliable power source to the suburbs of Girrawheen, Marangaroo and surrounding areas by bringing forward the undergrounding of power to these areas.
Background
The State Government recently announced its latest Targeted Underground Power Program (TUPP) which is a 4 year program that replaces the previous State Underground Power Program (SUPP) established in 1996.
With the previous SUPP, Council at its meeting in December 2009 (Council Report IN11-12/09 refers), resolved that it, "DOES NOT submit an application for Round Five Major Residential Projects of the SUPP, as it considers such a program should be wholly funded by the State Government as it is part of its asset management responsibility". As a result there have not been any submissions listed in the past for the City of Wanneroo under the previous SUPP.
The TUPP will be based on an ongoing rolling program rather than the SUPP’s competitive funding strategy. Under the TUPP, areas will be selected based on a network driven approach in accordance with Western Power's network renewal undergrounding program.
The cost of undergrounding will still be on a shared basis between the State Government, Western Power, LGAs and property owners. The TUPP’s initial focus will be on areas within the Town of Victoria Park, City of Vincent, City of Stirling, City of Bayswater, Town of Bassendean, City of Swan, Shire of Mundaring, City of Canning, City of Fremantle, City of Melville, City of Rockingham and City of Mandurah.
At this stage the older areas of the City of Wanneroo with overhead powerlines such as Marangaroo, Girrawheen, Koondoola and Alexander Heights have yet to be included in the program.
The first project in the TUPP is scheduled for delivery in 2025 with the last project under the SUPP being completed in 2024.
Detail
Late in June 2023, Girrawheen experienced its 5th power outage in six months. It is reasonable to suggest that the age and quality of power infrastructure in established suburbs can contribute to the frequency of power outages.
The Council resolution that did not support the City’s participation in SUPP is more than 13 years old. As a new program has since been established by the State Government, and other local government authorities are considering participating in TUPP, it would be opportune for the City of Wanneroo to once again consider its position on underground power connection for established suburbs.
There is merit to the argument that the State should be wholly responsible for the expansion of underground power networks. However, if this scenario does not eventuate, the City of Wanneroo should consider other alternatives on behalf of residents in older suburbs. To facilitate an informed discussion on the subject, it is recommended that the City obtain relevant information about the benefits and risks associated with the TUPP program.
This would include the potential cost implications of participating in TUPP, data regarding the frequency of power outages in suburbs that already have underground power networks, and any other relevant information that would assist Council.
Consultation
A number of residents who have experienced power outages in recent months in Girrawheen and surrounding suburbs have reached out for the City of Wanneroo to intervene. It is my understanding that the age and quality of the power infrastructure can contribute to the frequency of power outages in a particular area. A report to a future council forum based on available evidence from government stakeholders would provide useful commentary on this subject.
Comment
This motion requests Council’s support for Administration to advocate on behalf of the impacted residents in Girrawheen, Marangaroo and surrounding suburbs for the provision of a more reliable power source. At present, the proposed advocacy position would be for Western Power to urgently bring forward the undergrounding of power upgrades to the areas outlined above, noting that residents have experienced 5 power outages in the last 6 months.
It is also proposed that the Mayor write to the Minister for Energy, noting the impact of the frequent power outages in these established suburbs.
The motion also proposes that subject to receiving responses from the Minister and Western Power, Administration prepares a report for a Council forum by April 2024 with respect to considering the benefits and risks of undergrounding the power supply through the State Government’s new TUPP.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2021 – 2031:
6 ~ A future focused City that advocates, engages and partners to progress the priorities of the community
6.1 - Advocate in line with community priorities
Risk Appetite Statement
In pursuit of strategic objective goal 6, we will accept a Medium level of risk extended to High in the areas of Community / Reputation, Financial / Commercial & Management Systems / Operations impacts. This is required to address legacy ways of operating, support investment in the technology changes needed to deliver digital democracy, citizen engagement and involvement and move to more data-driven decision-making which may not align with Community sentiment or expectation.
Risk Management Considerations
|
Risk Title |
Risk Rating |
|
ST-S04 Integrated Infrastructure & Utility Planning |
Low |
|
Accountability |
Action Planning Option |
|
Director Planning & Sustainability & Director Assets |
Manage |
The above risk relating to the issue contained within this report has been identified and considered within the City’s Strategic/Corporate risk register. Action plans are in place to manage this risk.
Policy Implications
Nil
Financial Implications
None at this stage. However, there will be budgetary commitments on a shared basis between the State Government, Western Power and property owners should a site be selected within the City of Wanneroo under the TUPP and supported by the Council.
Voting Requirements
Simple Majority
Administration Comment
Administration will source data from Western Power to understand the reliability of power services within the suburbs of Girrawheen, Marangaroo and surrounding areas. With this data, Administration will seek to engage with Western Power as to their intended program to improve the reliability of its service in these areas.
Depending on Western Power’s response, a further report will be presented to Council Forum on the outcomes.
Attachments: Nil
CITY OF WANNEROO Minutes OF Ordinary Council Meeting 18 July, 2023 1
Item 10 Urgent Business
Nil
|
Moved Cr Huntley, Seconded Cr Cvitan
That Council move into a
Confidential Session to discuss items CR01-07/23 and
carried Unanimously 11/0
For the motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Against the motion: Nil
|
The meeting was closed to the public and all recording ceased at 6:58pm.
File Ref: 44622V002 – 23/76058
Responsible Officer: Director Corporate Strategy & Performance
This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(c) a contract entered into, or which may be entered into, by the local government and which relates to a matter to be discussed at the meeting
Moved Cr Cvitan, Seconded Cr Treby
1. APPROVES the acquisition of 246 (Lot 102) Mary Street, Wanneroo identified in the Administration report from Fernfarm Holdings Pty Ltd (ACN 088 153 824) at the agreed amount to be funded from the Strategic Land Reserve; and
2. AUTHORISES:
a) the Chief Executive Officer (or a nominee of the Chief Executive Officer) to:
i) execute all documentation;
ii) sign off on the satisfaction of any special conditions; and
iii) comply with all applicable legislation, as is required to effect Item 1. above; and
b) the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo to the Transfer of Land documentation for the purchase of proposed 246 (Lot 102) Mary Street, Wanneroo in accordance with the City of Wanneroo’s Execution of Documents Policy.
carried Unanimously
11/0
For the
motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Cr Huntley, Cr Miles, Cr Parker, Cr Smith, Cr Treby and Cr Rowe
Against the motion: Nil
All Administration staff left the Chamber, only Council Members remained in the chamber to discuss CR02-07/23.
File Ref: 5642V04 – 23/232500
This report was dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
(a) a matter affecting an employee or employees
Moved Mayor Aitken, Seconded Cr Treby
That Council appoint by ABSOLUTE MAJORITY Noelene Jennings to the position of Acting Chief Executive Officer commencing from 21 September 2023 until the Chief Executive Officer commences with the City but not exceeding a period of six (6) months.
carried BY ABSOLUTE MAJORITY
11/0
For the
motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Cr Huntley, Cr Miles, Cr Parker, Cr Smith, Cr Treby and Cr Rowe
Against the motion: Nil
|
Moved Cr Herridge, Seconded Cr Parker
That the meeting be reopened to the public.
carried Unanimously 11/0
For the motion: Mayor
Aitken, Cr Berry, Cr Coetzee, Cr Cvitan, Cr Herridge,
Against the motion: Nil
|
The meeting was reopened to the public and all recording recommenced at 7:16pm.
Mayor Aitken read aloud the resolutions carried on Items CR01-07/23 and CR02-07/23.
There being no further business, Mayor Aitken closed the meeting at 7:19pm.
In Attendance
Councillors:
LINDA AITKEN, JP Mayor
SONET COETZEE North Ward
GLYNIS PARKER North-East Ward
BRONWYN SMITH North-East Ward
JACQUELINE HUNTLEY Central-East Ward
PAUL MILES Central-East Ward
HELEN BERRY Central-West Ward
FRANK CVITAN, JP Central Ward
NATALIE HERRIDGE South-West Ward
JAMES ROWE, JP South Ward
BRETT TREBY South Ward
